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Merge pull request #1651 from akaunting/translations

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New Crowdin translations
This commit is contained in:
Denis Duliçi 2020-12-27 02:34:34 +03:00 committed by GitHub
commit 8736c03778
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220 changed files with 4500 additions and 276 deletions
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5
resources/lang/ar-SA/invoices.php
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@ -53,11 +53,6 @@ return [
],
'messages' => [
'email_sent' => 'تم إرسال الفاتورة عبر البريد اﻹلكتروني!',
'marked_sent' => 'الفاتورة عُلّمت كمرسلة!',
'marked_paid' => 'الفاتورة عُلّمت كمدفوع!',
'marked_viewed' => 'تم رأيت الفاتورة',
'marked_cancelled' => 'تم الغاء الفاتورة',
'email_required' => 'لا يوجد عنوان البريد إلكتروني لهذا العميل!',
'draft' => 'هذه <b>مسودة</b> الفاتورة و سوف تظهر في النظام بعد ارسالها.',

3
resources/lang/bg-BG/bills.php
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@ -49,9 +49,6 @@ return [
],
'messages' => [
'marked_received' => 'Сметката е маркирана като получена!',
'marked_paid' => 'Фактурата е маркирана като платена!',
'marked_cancelled' => 'Сметката е маркирана като отказана!',
'draft' => 'Това е <b>ЧЕРНОВА</b> фактура и няма да бъде отразена в графиките след като бъде получена.',
'status' => [

5
resources/lang/bg-BG/invoices.php
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@ -53,11 +53,6 @@ return [
],
'messages' => [
'email_sent' => 'Фактурата беше изпратена!',
'marked_sent' => 'Фактурата е маркирана като изпратена!',
'marked_paid' => 'Фактурата е маркирана като платена!',
'marked_viewed' => 'Фактурата е маркирана като видяна!',
'marked_cancelled' => 'Сметката е маркирана като отказана!',
'email_required' => 'Няма имейл адрес за този клиент!',
'draft' => 'Това е <b>ЧЕРНОВА</b> фактура и няма да бъде отразена в графиките след като бъде изпратена.',

3
resources/lang/bn-BD/bills.php
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@ -49,9 +49,6 @@ return [
],
'messages' => [
'marked_received' => 'বিলটি পরিশোধিত হিসাবে চিহ্নিত করা হয়েছে!',
'marked_paid' => 'বিলটি পরিশোধিত হিসাবে চিহ্নিত করা হয়েছে!',
'marked_cancelled' => 'বিলটি বাতিলকৃত হিসাবে চিহ্নিত করা হয়েছে',
'draft' => 'এটি একটি <b>খসড়া </b>বিল এবং এটি গৃহীত হওয়ার পর চার্টে দেখা যাবে।',
'status' => [

5
resources/lang/bn-BD/invoices.php
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@ -53,11 +53,6 @@ return [
],
'messages' => [
'email_sent' => 'ইনভয়েস ই-মেইল পাঠানো হয়েছে!',
'marked_sent' => 'ইনভয়েসটি প্রেরিত হিসাবে চিহ্নিত হয়েছে!',
'marked_paid' => 'ইনভয়েসটি পরিশোধিত হিসাবে চিহ্নিত হয়েছে!',
'marked_viewed' => 'ইনভয়েসটি প্রদর্শিত হিসাবে চিহ্নিত করা হয়েছে !',
'marked_cancelled' => 'ইনভয়েসটি বাতিলকৃত হিসাবে চিহ্নিত করা হয়েছে !',
'email_required' => 'এই ক্রেতার জন্য কোন ই-মেইল ঠিকান প্রদত্ত হয় নি!',
'draft' => 'এটি একটি <b>খসড়া </b>বিল এবং এটি গৃহীত হওয়ার পর চার্টে দেখা যাবে।',

14
resources/lang/bs-BA/accounts.php Normal file
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@ -0,0 +1,14 @@
<?php
return [
'account_name' => 'Naziv računa',
'number' => 'Broj',
'opening_balance' => 'Početni saldo',
'current_balance' => 'Trenutni saldo',
'bank_name' => 'Naziv banke',
'bank_phone' => 'Telefon banke',
'bank_address' => 'Adresa banke',
'default_account' => 'Zadani račun',
];

41
resources/lang/bs-BA/auth.php Normal file
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@ -0,0 +1,41 @@
<?php
return [
'profile' => 'Profil',
'logout' => 'Odjava',
'login' => 'Prijava',
'login_to' => 'Prijavite se da biste otpočeli sesiju',
'remember_me' => 'Zapamti me',
'forgot_password' => 'Zaboravio/la sam lozinku',
'reset_password' => 'Resetiraj lozinku',
'enter_email' => 'Unesite svoju adresu e-pošte',
'current_email' => 'Vaš email',
'reset' => 'Poništi',
'never' => 'nikada',
'landing_page' => 'Odredišna stranica',
'password' => [
'current' => 'Lozinka',
'current_confirm' => 'Potvrda lozinke',
'new' => 'Nova lozinka',
'new_confirm' => 'Potvrda lozinke',
],
'error' => [
'self_delete' => 'Greška: Ne možete izbrisati sami sebe!',
'self_disable' => 'Greška: Ne možete sami sebe onemogućiti!',
'no_company' => 'Greška: Nijedna firma nije dodjeljena Vašem računu. Molimo Vas da kontaktirate sistem administratora.',
],
'failed' => 'Uneseni podaci ne odgovaraju onima u našoj bazi.',
'disabled' => 'Račun je onemogućen. Molimo Vas kontaktirajte sistemskog administratora.',
'throttle' => 'Previše pogrešnih unosa. Molimo pokušajte ponovo nakon :seconds sekundi.',
'notification' => [
'message_1' => 'Zaprimili ste ovaj email zato što ste tražili poništavanje lozinke za Vaš račun.',
'message_2' => 'Ukoliko lično Vi niste zatražili poništavanje lozinke, nije potreban niti jedan dodatni korak.',
'button' => 'Poništi lozinku',
],
];

66
resources/lang/bs-BA/bills.php Normal file
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@ -0,0 +1,66 @@
<?php
return [
'bill_number' => 'Broj računa',
'bill_date' => 'Datum računa',
'total_price' => 'Ukupna cijena',
'due_date' => 'Datum dospijeća',
'order_number' => 'Broj narudžbe',
'bill_from' => 'Račun od',
'quantity' => 'Količina',
'price' => 'Cijena',
'sub_total' => 'Međuzbir',
'discount' => 'Popust',
'item_discount' => 'Popust',
'tax_total' => 'Porez Ukupno',
'total' => 'Ukupno',
'item_name' => 'Naziv stavke|Nazivi stavaka',
'show_discount' => ':discount% popusta',
'add_discount' => 'Dodaj popust',
'discount_desc' => 'od podzbroja',
'payment_due' => 'Dospijeća plaćanja',
'amount_due' => 'Dospjeli iznos',
'paid' => 'Plaćeno',
'histories' => 'Povijesti',
'payments' => 'Plaćanja',
'add_payment' => 'Dodaj plaćanje',
'mark_paid' => 'Označi kao plaćeno',
'mark_received' => 'Označi kao primljeno',
'mark_cancelled' => 'Označi kao plaćeno',
'download_pdf' => 'Preuzmite PDF',
'send_mail' => 'Pošalji e-mail',
'create_bill' => 'Kreiraj fakturu',
'receive_bill' => 'Primiti račun',
'make_payment' => 'Kreiraj uplatu',
'statuses' => [
'draft' => 'Skica',
'received' => 'Primljeno',
'partial' => 'Djelomično',
'paid' => 'Plaćeno',
'overdue' => 'Dospjelo',
'unpaid' => 'Neplaćeno',
'cancelled' => 'Otkazano',
],
'messages' => [
'draft' => 'Ovo je <b>SKICA</b> računa i odrazit će se na grafikone nakon što se zaprimi.',
'status' => [
'created' => 'Kreirano :date',
'receive' => [
'draft' => 'Nije poslano',
'received' => 'Zaprimljeno :date',
],
'paid' => [
'await' => 'Čeka plaćanje',
],
],
],
];

23
resources/lang/bs-BA/bulk_actions.php Normal file
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@ -0,0 +1,23 @@
<?php
return [
'bulk_actions' => 'Skupna akcija|Skupne akcije',
'selected' => 'odabrano',
'no_action' => 'Ni jedna opcija nije dostupna',
'message' => [
'duplicate' => 'Jeste li sigurni da želite <b>duplicirati </b> odabrani zapis?',
'delete' => 'Jeste li sigurni da želite <b>izbrisati </b> odabrani zapis?|Jeste li sigurni da želite<b> izbrisati </b> odabrane zapise?',
'export' => 'Jeste li sigurni da želite <b>izvesti </b> odabrani zapis?|Jeste li sigurni da želite <b>izvesti</b> odabrane zapise?',
'enable' => 'Jeste li sigurni da želite <b>omogućiti </b> odabrani zapis?|Jeste li sigurni da želite <b>omogućiti </b> odabrane zapise?',
'disable' => 'Jeste li sigurni da želite <b>onemogućiti </b> odabrani zapis?|Jeste li sigurni da želite <b>onemogućiti </b> odabrane zapise?',
'paid' => 'Jeste li sigurni da odabranu fakturu želite označiti kao <b>plaćenu </b>?|Jeste li sigurni da odabrane račune želite označiti kao <b>plaćene </b>?',
'sent' => 'Jeste li sigurni da odabranu fakturu želite označiti kao <b> poslanu </b>?|Jeste li sigurni da odabrane račune želite označiti kao <b> poslane </b>?',
'received' => 'Jeste li sigurni da odabrani račun želite označiti kao <b> primljeni </b>?|Jeste li sigurni da odabrane račune želite označiti kao <b> primljene </b>?',
'cancelled' => 'Jeste li sigurni da želite <b> otkazati</b> odabrani zapis?|Jeste li sigurni da želite <b> otkazati </b> odabrane zapise?',
'reconcile' => 'Jeste li sigurni da želite <b>omogućiti</b> odabrani zapis?|Jeste li sigurni da želite<b> omogućiti </b> odabrane zapise?',
'unreconcile' => 'Jeste li sigurni da želite <b>nepodmiriti</b> odabrani zapis?|Jeste li sigurni da želite<b> nepodmiriti </b> odabrane zapise?',
],
];

14
resources/lang/bs-BA/companies.php Normal file
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@ -0,0 +1,14 @@
<?php
return [
'domain' => 'Domena',
'logo' => 'Logo',
'error' => [
'not_user_company' => 'Pogreška: Nije vam dopušteno mijenjati ovu kompaniju!',
'delete_active' => 'Pogreška: Aktivno poduzeće nije moguće izbrisati. Molimo da najprije prijeđete na sljedeću!',
'disable_active' => 'Pogreška: Ne može se onemogućiti aktivna kompanija. Molimo da je najprije promijenite!',
],
];

18
resources/lang/bs-BA/currencies.php Normal file
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@ -0,0 +1,18 @@
<?php
return [
'code' => 'Kod',
'rate' => 'Stopa',
'default' => 'Zadana valuta',
'decimal_mark' => 'Decimalna oznaka',
'thousands_separator' => 'Separator hiljada',
'precision' => 'Preciznost',
'symbol' => [
'symbol' => 'Simbol',
'position' => 'Položaj simbola',
'before' => 'Prije iznosa',
'after' => 'Nakon iznosa',
]
];

12
resources/lang/bs-BA/customers.php Normal file
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@ -0,0 +1,12 @@
<?php
return [
'can_login' => 'Možete li se prijaviti?',
'user_created' => 'Korisnik kreiran',
'error' => [
'email' => 'E-mail je već zauzet.',
],
];

11
resources/lang/bs-BA/dashboards.php Normal file
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@ -0,0 +1,11 @@
<?php
return [
'error' => [
'not_user_dashboard' => 'Pogreška: Nije vam dopušteno mijenjati ovu nadzornu ploču!',
'delete_last' => 'Pogreška: Ne može se izbrisati zadnja nadzorna ploča. Prvo stvorite novu!',
'disable_last' => 'Pogreška: Ne može se izbrisati zadnja nadzorna ploča. Prvo stvorite novu!',
],
];

34
resources/lang/bs-BA/demo.php Normal file
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@ -0,0 +1,34 @@
<?php
return [
'accounts' => [
'cash' => 'Gotovina',
],
'categories' => [
'deposit' => 'Depozit',
'sales' => 'Prodaje',
],
'currencies' => [
'usd' => 'Američki dollar',
'eur' => 'Euro',
'gbp' => 'Britanska funta',
'try' => 'Turska lira',
],
'offline_payments' => [
'cash' => 'Gotovina',
'bank' => 'Bankovna doznaka',
],
'reports' => [
'income' => 'Mjesečni sažetak prihoda po kategorijama.',
'expense' => 'Mjesečni sažetak troškova po kategorijama.',
'income_expense' => 'Mjesečni prihod prema izdacima po kategorijama.',
'tax' => 'Tromjesečni porezni rezime.',
'profit_loss' => 'Tromjesečni dobitak i gubitak po kategorijama.',
],
];

51
resources/lang/bs-BA/email_templates.php Normal file
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@ -0,0 +1,51 @@
<?php
return [
'invoice_new_customer' => [
'subject' => '{invoice_number} faktura je kreirana',
'body' => 'Poštovani, {customer_name}, <br /> <br /> Za vas smo pripremili slijedeću fakturu: <strong>{invoice_number}</strong>. <br /> <br /> Možete vidjeti detalje računa i nastaviti s plaćanje sa slijedeće veze: <a href="{invoice_guest_link}"> {invoice_number} </a>. <br /> <br /> Slobodno nas kontaktirajte po bilo kojem pitanju. <br /> <br /> Srdačan pozdrav, <br /> {company_name}',
],
'invoice_remind_customer' => [
'subject' => '{invoice_number} obavijest o zakašnjenju računa',
'body' => 'Poštovani, {customer_name}, <br /><br /> Ovo je zakašnjelo upozorenje za fakturu <strong> {invoice_number} </strong>. <br /> <br /> Ukupni račun fakture je {invoice_total} i dospio je <strong> {invoice_due_date} </strong>. <br /><br />Pojedinosti o računu možete vidjeti i nastaviti s plaćanjem sa sljedeće veze: <a href="{invoice_guest_link}"> {invoice_number} </a>. <br /><br /> Srdačan pozdrav,<br />{company_name}',
],
'invoice_remind_admin' => [
'subject' => '{invoice_number} obavijest o neplaćanju fakture',
'body' => 'Poštovani, {customer_name}, <br /><br /> zaprimio je zakašnjelo upozorenje za <strong>{invoice_number}</strong> fakture. <br /><br /> Ukupni račun fakture je {invoice_total} i dospio je <strong> {invoice_due_date} </strong>. <br /><br />Pojedinosti o računu možete vidjeti na <a href="{invoice_guest_link}"> {invoice_number} </a>. <br /><br /> Srdačan pozdrav, <br />{company_name}',
],
'invoice_recur_customer' => [
'subject' => '{invoice_number} ponavljajuća faktura je kreirana',
'body' => 'Poštovani, {customer_name}, <br /> <br /> Za vas smo pripremili slijedeću fakturu: <strong> {invoice_number} </strong>. <br /> <br /> Možete vidjeti detalje računa i nastaviti s plaćanjem putem: <a href="{invoice_guest_link}"> {invoice_number} </a>. <br /> <br /> Slobodno nas kontaktirajte po bilo kojem pitanju. <br /> <br /> Srdačan pozdrav, <br /> {company_name}',
],
'invoice_recur_admin' => [
'subject' => '{invoice_number} faktura je kreirana',
'body' => 'Pozdrav, <br /> <br /> Na temelju {customer_name} pretplate, <strong> {invoice_number} </strong> faktura je automatski stvorena. <br /> <br /> Pojedinosti računa možete vidjeti poutem: <a href="{invoice_admin_link}"> {invoice_number} </a>. <br /> <br /> Srdačan pozdrav, <br /> {company_name}',
],
'invoice_payment_customer' => [
'subject' => 'Naplata izvršena za {invoice_number} fakturu',
'body' => 'Poštovani {customer_name},<br /><br />Hvala na uplati. Pojedinosti o plaćanju potražite u nastavku:<br /><br />-------------------------------------------------<br />Iznos: <strong>{transaction_total}</strong><br />Datum: <strong>{transaction_paid_date}</strong><br />Broj fakture: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />Pojedinosti računa uvijek možete vidjeti na sljedećoj poveznici: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />
Slobodno nas kontaktirajte za svako pitanje.<br /><br />Lijep Pozdrav,<br />{company_name}',
],
'invoice_payment_admin' => [
'subject' => 'Naplata izvršena za {invoice_number} račun',
'body' => 'Pozdrav, <br /><br /> Na temelju pretplate korisnika {customer_name}, faktura <strong> {invoice_number} </strong> je automatski kreirana. <br /><br />Pojedinosti iste možete vidjeti kliknuvši na slijedeću vezu: <a href="{invoice_admin_link}"> {invoice_number} </a>. <br /> <br /> Srdačan pozdrav, <br /> {company_name}',
],
'bill_remind_admin' => [
'subject' => '{bill_number} obavijest o računu',
'body' => 'Pozdrav,<br /><br />Ovo je podsjetnik za račun br: <strong>{bill_number}</strong> od {vendor_name}.<br /><br />Ukupna vrijednost računa je {bill_total} i dospijeva<strong>{bill_due_date}</strong>.<br /><br />Pojedinosti o računu možete vidjeti kliknuvši na slijedeću vezu: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Lijep pozdrav,<br />{company_name}',
],
'bill_recur_admin' => [
'subject' => '{bill_number} kreiran ponavljajući račun',
'body' => 'Pozdrav, <br /><br /> Na temelju {vendor_name} ponavljajuće pretplate, <strong> {bill_number} </strong> račun je automatski kreiran. <br /> <br /> Pojedinosti računa možete vidjeti kliknuvši na slijedeću vezu: <a href="{bill_admin_link}"> {bill_number} </a>. <br /> <br /> Srdačan pozdrav, <br /> {company_name}',
],
];

23
resources/lang/bs-BA/errors.php Normal file
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@ -0,0 +1,23 @@
<?php
return [
'title' => [
'403' => 'Uuups! Zabranjen pristup',
'404' => 'Stranica nije pronađena',
'500' => 'Ops ... nešto je pošlo po zlu',
],
'header' => [
'403' => '403 Zabranjeno',
'404' => '404 Stranica nije pronađena',
'500' => '500 Interna greška na serveru',
],
'message' => [
'403' => 'Ne možete pristupiti ovoj stranici',
'404' => 'Ne možemo pronaći stranicu koju ste zatražili.',
'500' => 'Poradićemo na tome čim prije.',
],
];

10
resources/lang/bs-BA/footer.php Normal file
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@ -0,0 +1,10 @@
<?php
return [
'version' => 'Verzija',
'powered' => 'Omogućeno od Akaunting',
'link' => 'https://akaunting.com',
'software' => 'Besplatan web finansijski softver',
];

16
resources/lang/bs-BA/header.php Normal file
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@ -0,0 +1,16 @@
<?php
return [
'change_language' => 'Promjena jezika',
'last_login' => 'Zadnja prijava :time',
'notifications' => [
'counter' => '{0} Nemate obavijesti|{1} Imate :count obavijest | [2,*] Imate :count obavijesti',
'overdue_invoices' => '{1} :count dospjela faktura|[2,*] :count dospjelih faktura',
'upcoming_bills' => '{1} :count nadolazeći račun|[2,*] :count nadolazećih računa',
'view_all' => 'Vidi sve'
],
'docs_link' => 'https://akaunting.com/docs',
'support_link' => 'https://akaunting.com/support',
];

9
resources/lang/bs-BA/import.php Normal file
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@ -0,0 +1,9 @@
<?php
return [
'import' => 'Uvezi',
'title' => 'Uvoz :type',
'message' => 'Dopušteni tipovi datoteka: XLS, XLSX. Molimo,, <a target="_blank" href=":link"><strong>preuzmite</strong></a> primjer datoteke.',
];

46
resources/lang/bs-BA/install.php Normal file
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<?php
return [
'next' => 'Sljedeće',
'refresh' => 'Osvježi',
'steps' => [
'requirements' => 'Molimo upitajte hosting provahjdera da ispravi greške!',
'language' => 'Korak 1/3: Odabir jezika',
'database' => 'Korak 2/3: Podešavanje baze',
'settings' => 'Korak 3/3: Podaci o administratoru i firmi/ama',
],
'language' => [
'select' => 'Odabirite jezik',
],
'requirements' => [
'enabled' => ':feature mora biti omogućena!',
'disabled' => ':feature mora biti onemogućena!',
'extension' => ':extension ekstenzija mora biti instalirana, omogućena i učitana!',
'directory' => ':directory putanja/direktorij mora biti upisiva (writable)',
'executable' => 'PHP CLI izvršna datoteka nije definisana/ne radi ili verzija programskog jezika nije :php_version ili viša! Molimo upitajte podršku hosting provajdera da omoguće PHP_BINARY ili PHP_PATH ',
],
'database' => [
'hostname' => 'Host',
'username' => 'Korisničko ime',
'password' => 'Lozinka',
'name' => 'Naziv baze',
],
'settings' => [
'company_name' => 'Naziv firme',
'company_email' => 'Email adresa firme',
'admin_email' => 'Email adresa administratora',
'admin_password' => 'Lozinka administratora',
],
'error' => [
'php_version' => 'Greška: Kontaktirajte podršku hosting provajdera i zatražite da oimoguće korištenje PHP :php_version za HTTP i CLI.',
'connection' => 'Greška: Ne može se spojiti na bazu podataka! Provjerite da li su tačni unešeni podaci.',
],
];

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<?php
return [
'invoice_number' => 'Broj fakture',
'invoice_date' => 'Datum fakture',
'total_price' => 'Ukupna cijena',
'due_date' => 'Datum dospijeća',
'order_number' => 'Broj narudžbe',
'bill_to' => 'Naplatiti',
'quantity' => 'Količina',
'price' => 'Cijena',
'sub_total' => 'Međuzbir',
'discount' => 'Popust',
'item_discount' => 'Popust',
'tax_total' => 'Porez ukupno',
'total' => 'Ukupno',
'item_name' => 'Ime stavke|Imena stavki',
'show_discount' => ':discount% popusta',
'add_discount' => 'Dodaj popust',
'discount_desc' => 'od međuzbira',
'payment_due' => 'Dospijeća plaćanja',
'paid' => 'Plaćeno',
'histories' => 'Historija',
'payments' => 'Plaćanja',
'add_payment' => 'Dodaj plaćanje',
'mark_paid' => 'Označi kao plaćeno',
'mark_sent' => 'Označi kao poslano',
'mark_viewed' => 'Označ kao pogledano',
'mark_cancelled' => 'Označi kao otkazano',
'download_pdf' => 'Preuzmite PDF',
'send_mail' => 'Pošalji e-mail',
'all_invoices' => 'Prijavite se za pregled svih faktura',
'create_invoice' => 'Kreiraj fakturu',
'send_invoice' => 'Pošalji fakturu',
'get_paid' => 'Kako biti plaćen',
'accept_payments' => 'Prihvatite online plaćanja',
'statuses' => [
'draft' => 'Skica',
'sent' => 'Poslano',
'viewed' => 'Pregledano',
'approved' => 'Odobreno',
'partial' => 'Djelomično',
'paid' => 'Plaćeno',
'overdue' => 'Dospjelo',
'unpaid' => 'Neplaćeno',
'cancelled' => 'Otkazano',
],
'messages' => [
'email_required' => 'Nema e-mail adrese za ovog kupca!',
'draft' => 'This is a <b>SKICA</b> invoice and will be reflected to charts after it gets sent.',
'status' => [
'created' => 'Kreirano :date',
'viewed' => 'Pogledano',
'send' => [
'draft' => 'Nije poslano',
'sent' => 'Poslano: datum',
],
'paid' => [
'await' => 'Čeka plaćanje',
],
],
],
];

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<?php
return [
'sales_price' => 'Prodajna cijena',
'purchase_price' => 'Kupovna cijena',
];

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<?php
return [
'title' => 'Pod održavanjem',
'message' => 'Žao nam je, trenutno smo na održavanju. Molimo pokušajte ponovo kasnije!',
'last-updated' => 'Ova je poruka zadnji put ažurirana :timestamp.',
];

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<?php
return [
'success' => [
'added' => ':type dodano!',
'updated' => ':type ažurirano!',
'deleted' => ':type izbrisano!',
'duplicated' => ':type duplicirano!',
'imported' => ':type uvezeno!',
'exported' => ': type izvezeno!',
'enabled' => ': type omogućeno!',
'disabled' => ':type onemogućeno!',
],
'error' => [
'over_payment' => 'Greška: Uplata nije dodana! Upisani iznos uplate premašuje ukupni iznos: :amount',
'not_user_company' => 'Pogreška: Nije vam dozvoljeno upravljanje ovom kompanijom!',
'customer' => 'Pogreška: Korisnik nije kreiran! :name već koristi ovu e-mail adresu.',
'no_file' => 'Pogreška: Nije odabrana nijedna datoteka!',
'last_category' => 'Pogreška: Nije moguće izbrisati zadnju :type kategoriju!',
'change_type' => 'Pogreška: Ne mogu promijeniti vrstu jer se već unaprijed odnosi na :text!',
'invalid_apikey' => 'Pogreška: Uneseni API token nije važeći!',
'import_column' => 'Greška:: poruka Naziv lista:: list. Broj retka:: linija.',
'import_sheet' => 'Pogreška: naziv liste nije važeći. Provjerite oglednu datoteku.',
],
'warning' => [
'deleted' => 'Upozorenje: Nije vam dozvoljeno izbrisati <b>:name</b> jer postoji poveznica s :text.',
'disabled' => 'Upozorenje: Nije vam dozvoljeno onemogućiti <b>:name</b> jer postoji poveznica s :text.',
'reconciled_tran' => 'Upozorenje: Nije vam dozvoljeno mijenjati/brisati transakciju, jer je već podmirena!',
'reconciled_doc' => 'Upozorenje: Nije vam dozvoljeno mijenjati/brisati :type, jer sadrži već podmirene transakcije!',
'disable_code' => 'Upozorenje: Nije vam dopušteno onesposobiti ili promijeniti valutu <b>: ime </b> jer je: tekst povezan.',
'payment_cancel' => 'Upozorenje: Otkazali ste nedavni: način plaćanja!',
],
];

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<?php
return [
'api_key' => 'API ključ',
'my_apps' => 'Moje aplikacije',
'pre_sale' => 'Pre-Prodaja',
'top_paid' => 'Najbolje plaćeni',
'new' => 'Novo',
'top_free' => 'Najbolje besplatno',
'free' => 'BESPLATNO',
'install' => 'Instaliraj',
'buy_now' => 'Kupi odmah',
'get_api_key' => '<a href=":url" target="_blank"> Kliknite ovdje </a> da biste dobili svoj API ključ.',
'no_apps' => 'U ovoj kategoriji još nema aplikacija.',
'become_developer' => 'Jeste li programer? <a href=":url" target="_blank"> Ovdje </a> možete naučiti kako stvoriti aplikaciju i započeti s prodajom već danas!',
'recommended_apps' => 'Preporučene aplikacije',
'about' => 'O aplikaciji',
'added' => 'Dodano',
'updated' => 'Ažurirano',
'compatibility' => 'Kompatibilnost',
'documentation' => 'Dokumentacija',
'view' => 'Pogledaj',
'back' => 'Natrag',
'installed' => ':module instalirana',
'uninstalled' => ':module deinstalirana',
//'updated' => ':module updated',
'enabled' => ':module omogućena',
'disabled' => ':module onemogućena',
'tab' => [
'installation' => 'Instalacija',
'faq' => 'ČPP',
'changelog' => 'Popis promjena',
'reviews' => 'Recenzije',
],
'installation' => [
'header' => 'Instalacija aplikacije',
'download' => 'Preuzimanje :module',
'unzip' => 'Raspakiravanje :module datoteka',
'file_copy' => 'Kopiranje :module datoteka',
'finish' => 'Dovršavanje :module instalacije',
'redirect' => ': instaliran modul, preusmjeravanje na stranicu ažuriranja',
'install' => 'Instaliranje :module',
],
'errors' => [
'download' => 'Ne mogu preuzeti: modul',
'zip' => 'Ne može stvoriti: zip datoteku modula',
'unzip' => 'Ne mogu raspakirati: modul',
'file_copy' => 'Ne mogu kopirati: datoteke modula',
'finish' => 'Nije moguće dovršiti: instalacija modula',
],
'badge' => [
'installed' => 'Instalirano',
'pre_sale' => 'Pre-Prodaja',
],
'button' => [
'uninstall' => 'Deinstaliraj',
'disable' => 'Onemogući',
'enable' => 'Omogući',
],
'my' => [
'purchased' => 'Kupljeno',
'installed' => 'Instalirano',
],
'reviews' => [
'button' => [
'add' => 'Dodajte recenziju'
],
'na' => 'Nema recenzija.'
],
];

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<?php
return [
'whoops' => 'Uuups!',
'hello' => 'Pozdrav!',
'salutation' => 'Pozdrav, <br>:company_name',
'subcopy' => 'Ako imate problema s klikom na gumb ":text", kopirajte i zalijepite URL ispod u svoj web preglednik: [:url](:url)',
];

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<?php
return [
'previous' => 'Prethodna',
'next' => 'Sljedeća',
'showing' => ':first-:last od :total unosa..',
'page' => 'po stranici.',
];

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<?php
return [
/*
|--------------------------------------------------------------------------
| Password Reset Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are the default lines which match reasons
| that are given by the password broker for a password update attempt
| has failed, such as for an invalid token or invalid new password.
|
*/
'password' => 'Lozinke moraju da budu osam karaktera i da se slaže sa potvrdnom lozinkom.',
'reset' => 'Lozinka je resetovana!',
'sent' => 'Poslan vam je e-mail za povrat lozinke!',
'token' => 'Ovaj token za resetovanje lozinke nije ispravan.',
'user' => "Ne može se pronaći korisnik sa tom e-mail adresom.",
'throttle' => 'Molimo pričekajte prije ponovnog pokušaja.',
];

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resources/lang/bs-BA/reconciliations.php Normal file
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<?php
return [
'reconcile' => 'Usaglasi',
'unreconcile' => 'Neusaglasi',
'reconciled' => 'Usaglašeno',
'opening_balance' => 'Početni saldo',
'closing_balance' => 'Završni saldo',
'unreconciled' => 'Nesaglašen',
'transactions' => 'Transakcije',
'start_date' => 'Početni datum',
'end_date' => 'Datum završetka',
'cleared_amount' => 'Očisti iznos',
'deposit' => 'Depozit',
'withdrawal' => 'Povlačenje',
];

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<?php
return [
'recurring' => 'Ponavljajuće',
'every' => 'Svakih',
'period' => 'Razdoblje',
'times' => 'Puta',
'daily' => 'Dnevno',
'weekly' => 'Sedmično',
'monthly' => 'Mjesečno',
'yearly' => 'Godišnje',
'custom' => 'Prilagođeno',
'days' => 'Dan(a)',
'weeks' => 'Sedmice(a)',
'months' => 'Mjesec(i)',
'years' => 'Godine(a)',
'message' => 'Ovo je ponavljajući :type i sljedeći :type će automatski biti generiran :date',
];

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<?php
return [
'this_year' => 'Tekuća godina',
'previous_year' => 'Prethodna godina',
'this_quarter' => 'Ovaj kvartal',
'previous_quarter' => 'Prethodni kvartal',
'last_12_months' => 'Zadnjih 12 mjeseci',
'profit_loss' => 'Dobit i gubitak',
'gross_profit' => 'Bruto dobit',
'net_profit' => 'Neto dobit',
'total_expenses' => 'Ukupni troškovi',
'net' => 'Neto',
'income_expense' => 'Prihod i rashod',
'summary' => [
'income' => 'Sažetak prihoda',
'expense' => 'Sažetak troškova',
'income_expense' => 'Prihodi nasuprot troškovima',
'tax' => 'Sažetak poreza',
],
'charts' => [
'line' => 'Crta',
'bar' => 'Graf',
'pie' => 'Pita',
],
];

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<?php
return [
'rate' => 'Stopa',
'rate_percent' => 'Stopa (%)',
'normal' => 'Normalno',
'inclusive' => 'Uključivo',
'compound' => 'Veza',
'fixed' => 'Fiksno',
'withholding' => 'Zadržavajuće',
];

12
resources/lang/bs-BA/transfers.php Normal file
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<?php
return [
'from_account' => 'S računa',
'to_account' => 'Na račun',
'messages' => [
'delete' => ':from za :to (:amount)',
],
];

15
resources/lang/bs-BA/updates.php Normal file
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<?php
return [
'installed_version' => 'Instalirana verzija',
'latest_version' => 'Posljednja verzija',
'update' => 'Ažuriraj na :version verziju',
'changelog' => 'Popis promjena',
'check' => 'Provjera',
'new_core' => 'Dostupno je ažuriranje.',
'latest_core' => 'Čestitamo! Imate najnoviju verziju. Buduća sigurnosna ažuriranja primjenjivat će se automatski.',
'success' => 'Proces ažuriranja uspješno završen.',
'error' => 'Proces ažuriranja nije uspio, molimo pokušajte ponovo.',
];

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<?php
return [
/*
|--------------------------------------------------------------------------
| Validation Language Lines
|--------------------------------------------------------------------------
|
| The following language lines contain the default error messages used by
| the validator class. Some of these rules have multiple versions such
| as the size rules. Feel free to tweak each of these messages here.
|
*/
'accepted' => 'Polje :attribute mora biti prihvaćeno.',
'active_url' => 'Polje :attribute nije validan URL.',
'after' => 'Polje :attribute mora biti datum poslije :date.',
'after_or_equal' => ':attribute mora biti datum nakon ili isti kao :date.',
'alpha' => 'Polje :attribute može sadržati samo slova.',
'alpha_dash' => 'Polje :attribute može sadržati samo slova, brojeve i povlake.',
'alpha_num' => 'Polje :attribute može sadržati samo slova i brojeve.',
'array' => 'Polje :attribute mora biti niz.',
'before' => 'Polje :attribute mora biti datum prije :date.',
'before_or_equal' => ':attribute mora biti datum prije ili isti kao :date.',
'between' => [
'numeric' => 'Polje :attribute mora biti izmedju :min - :max.',
'file' => 'Fajl :attribute mora biti izmedju :min - :max kilobajta.',
'string' => 'Polje :attribute mora biti izmedju :min - :max karaktera.',
'array' => 'Polje :attribute mora biti između :min - :max karaktera.',
],
'boolean' => 'Polje :attribute mora biti tačno ili netačno.',
'confirmed' => 'Potvrda polja :attribute se ne poklapa.',
'date' => 'Polje :attribute nema ispravan datum.',
'date_format' => 'Polje :attribute nema odgovarajući format :format.',
'different' => 'Polja :attribute i :other moraju biti različita.',
'digits' => 'Polje :attribute mora da sadži :digits brojeve.',
'digits_between' => 'Polje :attribute mora biti između :min i :max broja.',
'dimensions' => ':attribute ima nevažeće dimenzije slike.',
'distinct' => 'Polje :attribute ima dvostruku vrijednost.',
'email' => 'Format polja :attribute mora biti validan email.',
'ends_with' => 'The :attribute must end with one of the following: :values.',
'exists' => 'Odabrano polje :attribute nije validno.',
'file' => 'The :attribute must be a file.',
'filled' => 'Polje :attribute je obavezno.',
'image' => 'Polje :attribute mora biti slika.',
'in' => 'Odabrano polje :attribute nije validno.',
'in_array' => 'Polje :attribute ne postoji u :other.',
'integer' => 'Polje :attribute mora biti broj.',
'ip' => 'Polje :attribute mora biti validna IP adresa.',
'json' => ':attribute mora biti valjani JSON niz.',
'max' => [
'numeric' => 'Polje :attribute mora biti manje od :max.',
'file' => 'Polje :attribute mora biti manje od :max kilobajta.',
'string' => 'Polje :attribute mora sadržati manje od :max karaktera.',
'array' => 'Polje :attribute mora sadržati manje od :max karaktera.',
],
'mimes' => 'Polje :attribute mora biti fajl tipa: :values.',
'mimetypes' => 'Polje :attribute mora biti fajl tipa: :values.',
'min' => [
'numeric' => 'Polje :attribute mora biti najmanje :min.',
'file' => 'Fajl :attribute mora biti najmanje :min kilobajta.',
'string' => 'Polje :attribute mora sadržati najmanje :min karaktera.',
'array' => 'Polje :attribute mora sadržati najmanje :min karaktera.',
],
'not_in' => 'Odabrani element polja :attribute nije validan.',
'numeric' => 'Polje :attribute mora biti broj.',
'present' => 'The :attribute field must be present.',
'regex' => 'Polje :attribute ima neispravan format.',
'required' => 'Polje :attribute je obavezno.',
'required_if' => 'Polje :attribute je obavezno kada :other je :value.',
'required_unless' => 'Polje :attribute je obavezno osim ako je :other u :values.',
'required_with' => 'Polje :attribute je obavezno kada je :values prikazano.',
'required_with_all' => 'Polje :attribute je obavezno kada je :values prikazano.',
'required_without' => 'Polje :attribute je obavezno kada :values nije prikazano.',
'required_without_all' => 'Polje :attribute je obavezno kada nijedno :values nije prikazano.',
'same' => 'Polja :attribute i :other se moraju poklapati.',
'size' => [
'numeric' => 'Polje :attribute mora biti :size.',
'file' => 'Fajl :attribute mora biti :size kilobajta.',
'string' => 'Polje :attribute mora biti :size karaktera.',
'array' => 'Polje :attribute mora biti :size karaktera.',
],
'string' => 'Polje :attribute mora sadrzavati slova.',
'timezone' => 'Polje :attribute mora biti ispravna vremenska zona.',
'unique' => 'Polje :attribute već postoji.',
'uploaded' => 'The :attribute failed to upload.',
'url' => 'Format polja :attribute nije validan.',
/*
|--------------------------------------------------------------------------
| Custom Validation Language Lines
|--------------------------------------------------------------------------
|
| Here you may specify custom validation messages for attributes using the
| convention "attribute.rule" to name the lines. This makes it quick to
| specify a specific custom language line for a given attribute rule.
|
*/
'custom' => [
'attribute-name' => [
'rule-name' => 'prilagođena-poruka',
],
'invalid_currency' => 'Kód :attribute nije valjan.',
'invalid_amount' => 'Iznos :atribut nije valjan.',
'invalid_extension' => 'Ekstenzija datoteke nije valjana.',
],
/*
|--------------------------------------------------------------------------
| Custom Validation Attributes
|--------------------------------------------------------------------------
|
| The following language lines are used to swap attribute place-holders
| with something more reader friendly such as E-Mail Address instead
| of "email". This simply helps us make messages a little cleaner.
|
*/
'attributes' => [],
];

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<?php
return [
'total_income' => 'Ukupni prihodi',
'receivables' => 'Potraživanja',
'open_invoices' => 'Otvorene fakture',
'overdue_invoices' => 'Dospjele fakture',
'total_expenses' => 'Ukupni troškovi',
'payables' => 'Naplativo',
'open_bills' => 'Otvoreni računi',
'overdue_bills' => 'Neplaćeni računi',
'total_profit' => 'Ukupna dobit',
'open_profit' => 'Otvorena dobit',
'overdue_profit' => 'Dospjela dobit',
'cash_flow' => 'Novčani tok',
'no_profit_loss' => 'Nema gubitka dobiti',
'income_by_category' => 'Prihodi po kategorijama',
'expenses_by_category' => 'Troškovi po kategorijama',
'account_balance' => 'Stanje računa',
'latest_income' => 'Najnoviji prihodi',
'latest_expenses' => 'Najnoviji troškovi',
];

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<?php
return [
'account_name' => 'Nom del compte',
'number' => 'Número',
'opening_balance' => 'Balanç inicial',
'current_balance' => 'Balanç actual',
'bank_name' => 'Nom del banc',
'bank_phone' => 'Telèfon del banc',
'bank_address' => 'Adreça del banc',
'default_account' => 'Compte per defecte',
];

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<?php
return [
'profile' => 'Perfil',
'logout' => 'Surt',
'login' => 'Inicia',
'login_to' => 'Inicia la sessió',
'remember_me' => 'Recorda\'m',
'forgot_password' => 'He oblidat la meva contrasenya',
'reset_password' => 'Restableix la contrasenya',
'enter_email' => 'Introdueix la teva adreça de correu electrònic',
'current_email' => 'Correu actual',
'reset' => 'Restableix',
'never' => 'mai',
'landing_page' => 'Pàgina inicial',
'password' => [
'current' => 'Contrasenya',
'current_confirm' => 'Confirma la contrasenya',
'new' => 'Nova contrasenya',
'new_confirm' => 'Confirma la nova contrasenya',
],
'error' => [
'self_delete' => 'Error: No et pots eliminar a tu mateix!',
'self_disable' => 'Error: No et pots desactivar a tu mateix!',
'no_company' => 'Error: No hi ha cap empresa assignada al teu compte. Si us plau, contacta amb l\'administrador del sistema.',
],
'failed' => 'Aquestes credencials no concorden amb els nostres registres.',
'disabled' => 'Aquest compte està desactivat, si us plau contacta amb l\'administrador del sistema.',
'throttle' => 'Ha superat el nombre màxim d\'intents d\'accés. Si us plau, torni a intentar-ho en :seconds segons.',
'notification' => [
'message_1' => 'Estàs rebent aquest correu perquè s\'ha fet una sol·licitud de restabliment de contrasenya del teu compte. ',
'message_2' => 'Si no has sol·licitat el restabliment de contrasenya no cal que facis res més.',
'button' => 'Restabliment de contrasenya',
],
];

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<?php
return [
'bill_number' => 'Número de factura',
'bill_date' => 'Data de factura',
'total_price' => 'Total',
'due_date' => 'Data de venciment',
'order_number' => 'Número de comanda',
'bill_from' => 'Factura de compra de',
'quantity' => 'Quantitat',
'price' => 'Preu',
'sub_total' => 'Subtotal',
'discount' => 'Descompte',
'item_discount' => 'Descompte sobre el preu de línia',
'tax_total' => 'Total impostos',
'total' => 'Total',
'item_name' => 'Nom de l\'article|Nom dels articles',
'show_discount' => ':discount% de descompte',
'add_discount' => 'Afegeix descompte',
'discount_desc' => 'del subtotal',
'payment_due' => 'Data límit de pagament',
'amount_due' => 'Quantitat a pagar',
'paid' => 'Pagada',
'histories' => 'Històries',
'payments' => 'Pagaments',
'add_payment' => 'Afegeix pagament',
'mark_paid' => 'Marca com a pagada',
'mark_received' => 'Marca com a rebuda',
'mark_cancelled' => 'Marca com a cancel·lada',
'download_pdf' => 'Descarrega el PDF',
'send_mail' => 'Envia correu electrònic',
'create_bill' => 'Creació de factura',
'receive_bill' => 'Recepció de factura',
'make_payment' => 'Pagament',
'statuses' => [
'draft' => 'Esborrany',
'received' => 'Rebuda',
'partial' => 'Parcial',
'paid' => 'Pagada',
'overdue' => 'Vençuda',
'unpaid' => 'Pendent de pagament',
'cancelled' => 'Cancel·lada',
],
'messages' => [
'draft' => 'Això és un <b>ESBORRANT</b> de factura. Els canvis es veuran als gràfics un cop sigui marcada com a rebuda.',
'status' => [
'created' => 'Creada el :date',
'receive' => [
'draft' => 'No s\'ha rebut',
'received' => 'Rebut el :date',
],
'paid' => [
'await' => 'Pagament pendent',
],
],
],
];

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<?php
return [
'bulk_actions' => 'Acció en bloc|Accions en bloc',
'selected' => 'seleccionat',
'no_action' => 'Acció no disponible',
'message' => [
'duplicate' => 'Estàs segur de voler <b>duplicar</b> el registre seleccionat?',
'delete' => 'Estàs segur de voler <b>esborrar</b> el registre seleccionat?|Estàs segur de voler <b>esborrar</b> els registres seleccionats?',
'export' => 'Estàs segur de voler <b>exportar</b> el registre seleccionat?|Estàs segur de voler <b>exportar</b> els registres seleccionats?',
'enable' => 'Estàs segur de voler <b>activar</b> el registre seleccionat?|Estàs segur de voler <b>activar</b> els registres seleccionats?',
'disable' => 'Estàs segur de voler <b>desactivar</b> el registre seleccionat?|Estàs segur de voler <b>desactivar</b> els registres seleccionats?',
'paid' => 'Estàs segur de voler marcar la factura seleccionada com a <b>pagada</b>?|Estàs segur de voler marcar les factures seleccionades com a <b>pagades</b>?',
'sent' => 'Estàs segur de voler marcar la factura seleccionada com a <b>enviada</b>?|Estàs segur de voler marcar les factures seleccionades com a <b>enviades</b>?',
'received' => 'Estàs segur de voler marcar la factura seleccionada com a <b>rebuda</b>?|Estàs segur de voler marcar les factures seleccionades com a <b>rebudes</b>?',
'cancelled' => 'Estàs segur de voler <b>cancel·lar</b> la factura seleccionada?|Estàs segur de voler <b>cancel·lar</b> les factures seleccionades?',
'reconcile' => 'Estàs segur de voler <b>conciliar</b> el registre seleccionat?|Estàs segur de voler <b>conciliar</b> els registres seleccionats?',
'unreconcile' => 'Estàs segur de voler <b>desfer la conciliació</b> del registre seleccionat?|Estàs segur de voler <b>desfer la conciliació</b> dels registres seleccionats?',
],
];

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<?php
return [
'domain' => 'Domini',
'logo' => 'Logotip',
'error' => [
'not_user_company' => 'Error: No tens permisos per modificar aquesta companyia!',
'delete_active' => 'Error: No es pot esborrar la companyia activa. Si us plau, canvia primer a una altra companyia.',
'disable_active' => 'Error: No es pot desactivar la companyia activa. Si us plau, canvia primer a una altra companyia.',
],
];

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<?php
return [
'code' => 'Codi',
'rate' => 'Taxa',
'default' => 'Moneda per defecte',
'decimal_mark' => 'Separador decimal',
'thousands_separator' => 'Separador de milers',
'precision' => 'Precisió',
'symbol' => [
'symbol' => 'Símbol',
'position' => 'Posició del símbol',
'before' => 'Abans de la xifra',
'after' => 'Després de la xifra',
]
];

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<?php
return [
'can_login' => 'Pots iniciar?',
'user_created' => 'S\'ha creat l\'usuari',
'error' => [
'email' => 'El correu electrònic proporcionat ja existeix',
],
];

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<?php
return [
'error' => [
'not_user_dashboard' => 'Error: No tens permisos per canviar aquest tauler!',
'delete_last' => 'Error: No es pot esborrar el darrer tauler. Si us plau, crea\'n un de nou primer!',
'disable_last' => 'Error: No es pot desactivar el darrer tauler. Si us plau, crea\'n un de nou primer!',
],
];

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<?php
return [
'accounts' => [
'cash' => 'Efectiu',
],
'categories' => [
'deposit' => 'Dipòsit',
'sales' => 'Vendes',
],
'currencies' => [
'usd' => 'Dòlar americà',
'eur' => 'Euro',
'gbp' => 'Lliura britànica',
'try' => 'Lira Turca',
],
'offline_payments' => [
'cash' => 'Efectiu',
'bank' => 'Transferència bancària',
],
'reports' => [
'income' => 'Ingressos mensuals per categoria.',
'expense' => 'Despeses mensuals per categoria.',
'income_expense' => 'Ingressos/Despeses mensuals per categoria.',
'tax' => 'Impostos trimestrals',
'profit_loss' => 'Guanys i pèrdues trimestrals per categoria.',
],
];

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<?php
return [
'invoice_new_customer' => [
'subject' => 'S\'ha creat la factura {invoice_number}',
'body' => 'Benvolugut/da {customer_name},<br /><br />Hem emès la següent factura a nom teu: <strong>{invoice_number}</strong>.<br /><br />Pots veure els detalls de la factura i fer-ne el pagament accedint a l\'enllaç: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />No dubtis a contactar amb nosaltres per qualsevol dubte.<br /><br />Atentament,<br />{company_name}',
],
'invoice_remind_customer' => [
'subject' => 'Notificació d\'expiració de la data de pagament de la factura {invoice_number}',
'body' => 'Benvolgut/da {customer_name},<br /><br />Això és un recordatori sobre el venciment de la factura <strong>{invoice_number}</strong>.<br /><br />El total de la factura és {invoice_total} i el seu pagament va vèncer el dia <strong>{invoice_due_date}</strong>.<br /><br />Pots veure els detalls de la factura i fer-ne el pagament accedint a l\'enllaç: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Atentament,<br />{company_name}',
],
'invoice_remind_admin' => [
'subject' => 'Notificació de venciment de la factura {invoice_number}',
'body' => 'Hola,<br /><br />el client {customer_name} ha rebut un recordatori sobre el venciment de la factura <strong>{invoice_number}</strong>.<br /><br />El total de la factura és {invoice_total} i el seu pagament va vèncer el dia <strong>{invoice_due_date}</strong>.<br /><br />Pots veure els detalls de la factura accedint a l\'enllaç: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Salutacions,<br />{company_name}',
],
'invoice_recur_customer' => [
'subject' => 'S\'ha creat la factura recurrent {invoice_number}',
'body' => 'Benvolgut/da {customer_name},<br /><br />En base al cobrament recurrent establert hem emès la factura següent: <strong>{invoice_number}</strong>.<br /><br />Pots veure els detalls de la factura i fer-ne el pagament accedint a l\'enllaç següent: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />No dubtis a contactar amb nosaltres per qualsevol dubte.<br /><br />Atentament,<br />{company_name}',
],
'invoice_recur_admin' => [
'subject' => 'S\'ha creat la factura recurrent {invoice_number}',
'body' => 'Hola,<br /><br />En base al cobrament recurrent establert amb el client {customer_name}, s\'ha generat la factura <strong>{invoice_number}</strong> de manera automàtica.<br /><br />Pots veure els detalls de la factura accedint a l\'enllaç: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Salutacions,<br />{company_name}',
],
'invoice_payment_customer' => [
'subject' => 'S\'ha rebut el cobrament de la factura {invoice_number}',
'body' => 'Benvolgut/da {customer_name},<br /><br />He rebut el teu pagament, gràcies. Pots veure els detalls del pagament a continuació:<br /><br />-------------------------------------------------<br />Quantitat: <strong>{transaction_total}</strong><br />Data: <strong>{transaction_paid_date}</strong><br />Número de factura: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />Sempre pots veure els detalls de la factura accedint a l\'enllaç: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />No dubtis a contactar amb nosaltres per qualsevol dubte.<br /><br />Atentament,<br />{company_name}',
],
'invoice_payment_admin' => [
'subject' => 'S\'ha rebut el pagament de la factura {invoice_number}',
'body' => 'Hola,<br /><br />el client {customer_name} ha registrat un pagament per la factura <strong>{invoice_number}</strong>.<br /><br />Pots veure els detalls de la factura seguint l\'enllaç: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Salutacions,<br />{company_name}',
],
'bill_remind_admin' => [
'subject' => 'Recordatori sobre la factura {bill_number}',
'body' => 'Hola,<br /><br />Això és un recordatori sobre la factura <strong>{bill_number}</strong> de {vendor_name}.<br /><br />El total de la factura és {bill_total} i venç el <strong>{bill_due_date}</strong>.<br /><br />Pots veure els detalls de la factura seguint l\'enllaç: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Salutacions,<br />{company_name}',
],
'bill_recur_admin' => [
'subject' => 'S\'ha creat el cobrament recurrent de la factura {bill_number}',
'body' => 'Hola,<br /><br />En base al pagament recurrent a {vendor_name}, s\'ha creat automàticament la factura de proveïdor <strong>{bill_number}</strong>.<br /><br />Pots veure els detalls de la factura seguint l\'enllaç: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Salutacions,<br />{company_name}',
],
];

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<?php
return [
'title' => [
'403' => 'Accés no permès',
'404' => 'No s\'ha trobat la pàgina',
'500' => 'Aixxx! Alguna cosa ha anat malament',
],
'header' => [
'403' => '403 Accés no permès',
'404' => '404 No s\'ha trobat',
'500' => '500 Error de servidor',
],
'message' => [
'403' => 'No tens accés a aquesta pàgina.',
'404' => 'No hem pogut trobar la pàgina que estàs cercant.',
'500' => 'Mirarem de resoldre-ho de seguida.',
],
];

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resources/lang/ca-ES/footer.php Normal file
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<?php
return [
'version' => 'Versió',
'powered' => 'Powered by Akaunting',
'link' => 'https://akaunting.com',
'software' => 'Programari lliure de Facturació/Comptabilitat',
];

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resources/lang/ca-ES/header.php Normal file
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<?php
return [
'change_language' => 'Canvia l\'idioma',
'last_login' => 'Última connexió: :time',
'notifications' => [
'counter' => '{0} No tens cap notificació|{1} Tens :count notificació|[2,*] Tens :count notificacions',
'overdue_invoices' => '{1} :count factura vençuda|[2,*] :count factures vençudes',
'upcoming_bills' => '{1} :count pròxima factura|[2,*] :count pròximes factures',
'view_all' => 'Veure tot'
],
'docs_link' => 'https://akaunting.com/docs',
'support_link' => 'https://akaunting.com/support',
];

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resources/lang/ca-ES/import.php Normal file
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<?php
return [
'import' => 'Importa',
'title' => 'Importa :type',
'message' => 'Tipus de fitxers permesos: XLS, XLSX. Si us plau, <a target="_blank" href=":link"><strong>descarrega</strong></a> el fitxer de mostra.',
];

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<?php
return [
'next' => 'Següent',
'refresh' => 'Actualitza',
'steps' => [
'requirements' => 'Si us plau, demana al teu proveïdor d\'allotjament que arregli els errors!',
'language' => 'Pas 1/3: Selecció d\'idioma',
'database' => 'Pas 2/3: Configuració de la base de dades',
'settings' => 'Pas 3/3: Empresa i detalls de l\'administrador',
],
'language' => [
'select' => 'Selecciona l\'idioma',
],
'requirements' => [
'enabled' => 'Cal activar: :feature',
'disabled' => 'Cal desactivar: :feature',
'extension' => 'Cal instal·lar i carregar l\'extensió :extension',
'directory' => 'El directori :directory ha de tenir permisos d\'escriptura',
'executable' => 'El fitxer de l\'executable PHP CLI (consola de PHP) no està definit o no funciona amb la versió :php_version o superior. Si us plau, demana al teu proveïdor d\'allotjament que configuri les variables d\'entorn PHP_BINARY o PHP_PATH correctament.',
],
'database' => [
'hostname' => 'Nom del servidor',
'username' => 'Nom d\'usuari',
'password' => 'Contrasenya',
'name' => 'Base de dades',
],
'settings' => [
'company_name' => 'Nom de l\'empresa',
'company_email' => 'Correu electrònic de l\'empresa',
'admin_email' => 'Correu electrònic de l\'administrador',
'admin_password' => 'Contrasenya de l\'administrador',
],
'error' => [
'php_version' => 'Error: Demana al teu proveïdor d\'allotjament d\'actualitzar la versió de PHP a la versió :php_version o superior tant per HTTP com per CLI.',
'connection' => 'Error: No és possible realitzar la connexió a la base de dades. Si us plau, revisa la configuració.',
],
];

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<?php
return [
'invoice_number' => 'Número de factura',
'invoice_date' => 'Data de factura',
'total_price' => 'Total',
'due_date' => 'Data de venciment',
'order_number' => 'Número de comanda',
'bill_to' => 'Facturar a',
'quantity' => 'Quantitat',
'price' => 'Preu',
'sub_total' => 'Subtotal',
'discount' => 'Descompte',
'item_discount' => 'Descompte sobre el preu de línia',
'tax_total' => 'Total impostos',
'total' => 'Total',
'item_name' => 'Nom de l\'article|Nom dels articles',
'show_discount' => ':discount% de descompte',
'add_discount' => 'Afegeix descompte',
'discount_desc' => 'del subtotal',
'payment_due' => 'Data límit de pagament',
'paid' => 'Pagada',
'histories' => 'Històries',
'payments' => 'Cobraments',
'add_payment' => 'Afegeix cobrament',
'mark_paid' => 'Marca com a cobrada',
'mark_sent' => 'Marca com enviada',
'mark_viewed' => 'Marca com a vista',
'mark_cancelled' => 'Marca com a cancel·lada',
'download_pdf' => 'Descarrega el PDF',
'send_mail' => 'Envia correu electrònic',
'all_invoices' => 'Registra\'t per veure les factures',
'create_invoice' => 'Creació de factura',
'send_invoice' => 'Enviament de factura',
'get_paid' => 'Cobrament',
'accept_payments' => 'Accepta pagaments online',
'statuses' => [
'draft' => 'Esborrany',
'sent' => 'Enviada',
'viewed' => 'Vist',
'approved' => 'Aprovada',
'partial' => 'Parcial',
'paid' => 'Cobrada',
'overdue' => 'Vençuda',
'unpaid' => 'No cobrada',
'cancelled' => 'Cancel·lada',
],
'messages' => [
'email_required' => 'Aquest client no té adreça de correu electrònic!',
'draft' => 'Això és un <b>ESBORRANY</b> de factura i es reflectirà als gràfics un cop s\'hagi enviat.',
'status' => [
'created' => 'Creada el :date',
'viewed' => 'Vista',
'send' => [
'draft' => 'No s\'ha enviat',
'sent' => 'Enviada el :date',
],
'paid' => [
'await' => 'Cobrament pendent',
],
],
],
];

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<?php
return [
'sales_price' => 'Preu de venda',
'purchase_price' => 'Preu de compra',
];

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<?php
return [
'title' => 'En manteniment',
'message' => 'Disculpa, estem fent tasques de manteniment. Si us plau, torna a intentar-ho més tard!',
'last-updated' => 'Aquest missatge es va actualitzar el :timestamp.',
];

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<?php
return [
'success' => [
'added' => 'S\'ha afegit :type!',
'updated' => 'S\'ha actualitzat :type!',
'deleted' => 'S\'ha esborrat :type!',
'duplicated' => 'S\'ha duplicat :type!',
'imported' => 'S\'ha importat :type!',
'exported' => 'S\'ha exportat :type!',
'enabled' => 'S\'ha activat :type!',
'disabled' => 'S\'ha desactivat :type!',
],
'error' => [
'over_payment' => 'Error: No s\'ha anotat el pagament! La quantitat que has entrat és superior al total: :amount',
'not_user_company' => 'Error: No tens permisos per gestionar aquesta empresa!',
'customer' => 'Error: No s\'ha creat l\'usuari! :name ja utilitza aquesta adreça de correu electrònic.',
'no_file' => 'Error: No s\'ha seleccionat cap fitxer!',
'last_category' => 'Error: No es pot esborrar l\'últim :type de categoria!',
'change_type' => 'Error: No es pot canviar el tipus perquè té :text relacionat!',
'invalid_apikey' => 'Error: La clau API proporcionada no és vàlida!',
'import_column' => 'Error: :message Nom de la pàgina: :sheet. Número de línia: :line.',
'import_sheet' => 'Error: Nom de pàgina no vàlid. Si us plau, comprova el fitxer de mostra.',
],
'warning' => [
'deleted' => 'Avís: No pots esborrar <b>:name</b> perquè té :text relacionat.',
'disabled' => 'Avís: No pots desactivar <b>:name</b> perquè té :text relacionat.',
'reconciled_tran' => 'Avís: No post canviar/esborrar la transacció perquè ja està conciliada.',
'reconciled_doc' => 'Avís: No pots canviar/esborrar :type perquè conté transaccions conciliades!',
'disable_code' => 'Avís: No pots desactivar o canviar la moneda de <b>:name</b> perquè té :text relacionat.',
'payment_cancel' => 'Avís: Has cancel·lat el teu pagament recent :method!',
],
];

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<?php
return [
'api_key' => 'Clau de l\'API',
'my_apps' => 'Les meves Apps',
'pre_sale' => 'Pre-venda',
'top_paid' => 'Els més venuts',
'new' => 'Nou',
'top_free' => 'Gratuïts més populars',
'free' => 'GRATIS',
'install' => 'Instal·la',
'buy_now' => 'Compra ara',
'get_api_key' => '<a href=":url" target="_blank">Prem aquí</a> per obtenir la teva clau de l\'API.',
'no_apps' => 'Encara no hi ha cap App dins d\'aquesta categoria.',
'become_developer' => 'Ets desenvolupador? <a href=":url" target="_blank">Aquí</a> podràs aprendre com crear una App i començar-la a vendre de seguida!',
'recommended_apps' => 'Apps recomanades',
'about' => 'Sobre',
'added' => 'Afegit',
'updated' => 'Actualitzat',
'compatibility' => 'Compatibilitat',
'documentation' => 'Documentació',
'view' => 'Visualitza',
'back' => 'Enrera',
'installed' => 'S\'ha instal·lat :module',
'uninstalled' => 'S\'ha desinstal·lat :module',
//'updated' => ':module updated',
'enabled' => 'S\'ha activat :module',
'disabled' => 'S\'ha desactivat :module',
'tab' => [
'installation' => 'Instal·lació',
'faq' => 'Preguntes freqüents',
'changelog' => 'Historial de canvis',
'reviews' => 'Ressenyes',
],
'installation' => [
'header' => 'Instal·lació d\'Apps',
'download' => ':module s\'està descarregant',
'unzip' => ':module s\'està descomprimint',
'file_copy' => 'El fitxers de :module s\'estant compiant',
'finish' => 'La instal·lació de :module està finalitzant',
'redirect' => 'S\'ha instal·lat :module, s\'està redirigint cap a la pàgina d\'actualitzacions',
'install' => 'S\'està instal·lant :module',
],
'errors' => [
'download' => 'No s\'ha pogut descarregar :module',
'zip' => 'No s\'ha pogut comprimir :module',
'unzip' => 'No s\'ha pogut descomprimir :module',
'file_copy' => 'No s\'ha pogut copiar els fitxers de :module',
'finish' => 'No s\'ha pogut acabar la instal·lació de :module',
],
'badge' => [
'installed' => 'Instal·lat',
'pre_sale' => 'Pre-venda',
],
'button' => [
'uninstall' => 'Desinstal·la',
'disable' => 'Desactiva',
'enable' => 'Activa',
],
'my' => [
'purchased' => 'Comprat',
'installed' => 'Instal·lat',
],
'reviews' => [
'button' => [
'add' => 'Afegeix una ressenya'
],
'na' => 'No hi ha ressenyes.'
],
];

10
resources/lang/ca-ES/notifications.php Normal file
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@ -0,0 +1,10 @@
<?php
return [
'whoops' => 'Whoops!',
'hello' => 'Hola!',
'salutation' => 'Atentament,<br> :company_name',
'subcopy' => 'Si tens problemes quan prems el botó ":text", copia i enganxa l\'enllaç de sota al teu navegador: [:url](:url)',
];

10
resources/lang/ca-ES/pagination.php Normal file
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@ -0,0 +1,10 @@
<?php
return [
'previous' => 'Anterior',
'next' => 'Següent',
'showing' => '(:first-:last de :total)',
'page' => 'per pàgina',
];

23
resources/lang/ca-ES/passwords.php Normal file
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@ -0,0 +1,23 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Password Reset Language Lines
|--------------------------------------------------------------------------
|
| The following language lines are the default lines which match reasons
| that are given by the password broker for a password update attempt
| has failed, such as for an invalid token or invalid new password.
|
*/
'password' => 'Les contrasenyes han de tenir com a mínim sis caràcters i han de coincidir amb la confirmació.',
'reset' => 'La contrasenya s\'ha restablert!',
'sent' => 'T\'hem enviat un correu electrònic amb un enllaç per a reiniciar la teva contrasenya!',
'token' => 'Aquest codi de recuperació de contrasenya és invàlid.',
'user' => "No hi ha cap usuari amb aquest correu.",
'throttle' => 'Si us plau, espera\'t una mica abans de tornar-ho a intentar.',
];

18
resources/lang/ca-ES/reconciliations.php Normal file
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@ -0,0 +1,18 @@
<?php
return [
'reconcile' => 'Concilia',
'unreconcile' => 'Desfés la conciliació',
'reconciled' => 'Torna a conciliar',
'opening_balance' => 'Balanç d\'obertura',
'closing_balance' => 'Balanç de tancament',
'unreconciled' => 'No conciliat',
'transactions' => 'Transacció',
'start_date' => 'Data d\'inici',
'end_date' => 'Data de fi',
'cleared_amount' => 'Quantitat esborrada',
'deposit' => 'Dipòsit',
'withdrawal' => 'Retirada',
];

20
resources/lang/ca-ES/recurring.php Normal file
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@ -0,0 +1,20 @@
<?php
return [
'recurring' => 'Recurrent',
'every' => 'Cada',
'period' => 'Període',
'times' => 'Vegades',
'daily' => 'Diàriament',
'weekly' => 'Setmanalment',
'monthly' => 'Mensualment',
'yearly' => 'Anualment',
'custom' => 'Personalitzat',
'days' => 'Die(s)',
'weeks' => 'Setmana(es)',
'months' => 'Mes(os)',
'years' => 'Any(s)',
'message' => 'Això és :type recurrent i el següent :type es generarà automàticament el :date',
];

30
resources/lang/ca-ES/reports.php Normal file
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@ -0,0 +1,30 @@
<?php
return [
'this_year' => 'Aquest any',
'previous_year' => 'Any anterior',
'this_quarter' => 'Aquest trimestre',
'previous_quarter' => 'Trimestre anterior',
'last_12_months' => 'Últims 12 mesos',
'profit_loss' => 'Guanys i pèrdues',
'gross_profit' => 'Benefici brut',
'net_profit' => 'Benefici net',
'total_expenses' => 'Total de despeses',
'net' => 'NET',
'income_expense' => 'Ingressos i despeses',
'summary' => [
'income' => 'Resum d\'ingressos',
'expense' => 'Resum de despeses',
'income_expense' => 'Ingressos i despeses',
'tax' => 'Resum d\'impostos',
],
'charts' => [
'line' => 'Línia',
'bar' => 'Barra',
'pie' => 'Diagrames de sectors',
],
];

12
resources/lang/ca-ES/taxes.php Normal file
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@ -0,0 +1,12 @@
<?php
return [
'rate' => 'Taxa',
'rate_percent' => 'Taxa (%)',
'normal' => 'Normal',
'inclusive' => 'Inclusiu',
'compound' => 'Compost',
'fixed' => 'Fix',
'withholding' => 'Retenció',
];

12
resources/lang/ca-ES/transfers.php Normal file
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@ -0,0 +1,12 @@
<?php
return [
'from_account' => 'Compte origen',
'to_account' => 'Compte destí',
'messages' => [
'delete' => ':from a :to (:amount)',
],
];

15
resources/lang/ca-ES/updates.php Normal file
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@ -0,0 +1,15 @@
<?php
return [
'installed_version' => 'Versió instal·lada',
'latest_version' => 'Última Versió',
'update' => 'Actualitza Akaunting a la versió :version',
'changelog' => 'Historial de canvis',
'check' => 'Comprova',
'new_core' => 'Hi ha disponible una nova versió d\'Akaunting',
'latest_core' => 'Enhorabona! Tens instal·lada l\'última versió d\'Akaunting. Les futures actualitzacions de seguretat s\'aplicaran automàticament.',
'success' => 'El procés d\'actualització s\'ha completat satisfactòriament.',
'error' => 'El procés d\'actualització ha fallat. Si us plau, torna a provar-ho.',
];

123
resources/lang/ca-ES/validation.php Normal file
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@ -0,0 +1,123 @@
<?php
return [
/*
|--------------------------------------------------------------------------
| Validation Language Lines
|--------------------------------------------------------------------------
|
| The following language lines contain the default error messages used by
| the validator class. Some of these rules have multiple versions such
| as the size rules. Feel free to tweak each of these messages here.
|
*/
'accepted' => 'El camp :attribute ha de ser acceptat.',
'active_url' => 'El camp :attribute no és una URL vàlid.',
'after' => 'El camp :attribute ha de ser una data posterior a :date.',
'after_or_equal' => 'El camp :attribute ha de ser una data posterior o igual a :date.',
'alpha' => 'El camp :attribute només pot contenir lletres.',
'alpha_dash' => 'El camp :attribute només pot contenir lletres, números i guions.',
'alpha_num' => 'El camp :attribute només pot contenir lletres i números.',
'array' => 'El camp :attribute ha de ser una matriu.',
'before' => 'El camp :attribute ha de ser una data anterior a :date.',
'before_or_equal' => 'El camp :attribute ha de ser una data anterior o igual a :date.',
'between' => [
'numeric' => 'El camp :attribute ha d\'estar entre :min i :max.',
'file' => 'El camp :attribute ha de tenir entre :min i :max dígits.',
'string' => 'El camp :attribute ha de tenir entre :min i :max caràcters.',
'array' => 'El camp :attribute ha de tenir entre :min i :max ítems.',
],
'boolean' => 'El camp :attribute ha de ser verdader o fals.',
'confirmed' => 'La confirmació de :attribute no coincideix.',
'date' => 'El camp :attribute no és una data vàlida.',
'date_format' => 'El camp :attribute no concorda amb el format :format.',
'different' => 'Els camps :attribute i :other han de ser diferents.',
'digits' => 'El camp :attribute ha de tenir :digits dígits.',
'digits_between' => 'El camp :attribute ha de tenir entre :min i :max dígits.',
'dimensions' => 'Les dimensions de la imatge :attribute no són vàlides.',
'distinct' => 'El camp :attribute té un valor duplicat.',
'email' => 'El camp :attribute no és un <strong>correu electrònic</strong> vàlid.',
'ends_with' => 'El camp :attribute ha d\'acabar amb un dels valors següents: :values.',
'exists' => 'El camp :attribute seleccionat és invàlid.',
'file' => 'El camp :attribute ha de ser un <strong>arxiu</strong>.',
'filled' => 'El camp :attribute és <strong>obligatori</strong>.',
'image' => 'El camp :attribute ha de ser una <strong>imatge</strong>.',
'in' => 'El camp :attribute seleccionat és invàlid',
'in_array' => 'El camp :attribute no existeix dins de :other.',
'integer' => 'El camp :attribute ha de ser un nombre <strong>enter</strong>.',
'ip' => 'El camp :attribute ha de ser una adreça IP vàlida.',
'json' => 'El camp :attribute ha de ser una cadena JSON vàlida.',
'max' => [
'numeric' => 'El camp :attribute no pot ser més gran de :max.',
'file' => 'El camp :attribute no pot ser més gran de :max kilobytes.',
'string' => 'El camp :attribute no pot tenir més de :max caràcters.',
'array' => 'El camp :attribute no pot tenir més de :max elements.',
],
'mimes' => 'El camp :attribute ha de ser un arxiu amb format: :values.',
'mimetypes' => 'El camp :attribute ha de ser un arxiu amb format: :values.',
'min' => [
'numeric' => 'La mida de :attribute ha de ser d\'almenys :min.',
'file' => 'La mida de :attribute ha de ser d\'almenys :min kilobytes.',
'string' => 'El camp :attribute ha de contenir almenys :min caràcters.',
'array' => 'El camp :attribute ha de tenir almenys :min elements.',
],
'not_in' => 'El camp :attribute seleccionat és invàlid.',
'numeric' => 'El camp :attribute ha de ser numèric.',
'present' => 'El camp :attribute ha d\'existir.',
'regex' => 'El format de :attribute és invàlid.',
'required' => 'El camp :attribute és <strong>obligatori</strong>.',
'required_if' => 'El camp :attribute és obligatori quan :other és :value.',
'required_unless' => 'El camp :attribute és obligatori a no ser que :other sigui a :values.',
'required_with' => 'El camp :attribute és obligatori quan hi ha :values.',
'required_with_all' => 'El camp :attribute és obligatori quan hi ha :values.',
'required_without' => 'El camp :attribute és obligatori quan no hi ha :values.',
'required_without_all' => 'El camp :attribute és obligatori quan no hi ha cap valor dels següents: :values.',
'same' => ':attribute i :other han de coincidir.',
'size' => [
'numeric' => 'El tamany de :attribute ha de ser :size.',
'file' => 'El tamany de :attribute ha de ser :size kilobytes.',
'string' => ':attribute ha de contenir :size caràcters.',
'array' => ':attribute ha de contenir :size ítems.',
],
'string' => 'El camp :attribute ha de ser una cadena.',
'timezone' => 'El camp :attribute ha de ser una zona vàlida.',
'unique' => ':attribute ja està registrat i no es pot repetir.',
'uploaded' => ':attribute ha fallat al pujar.',
'url' => ':attribute no és una adreça web vàlida.',
/*
|--------------------------------------------------------------------------
| Custom Validation Language Lines
|--------------------------------------------------------------------------
|
| Here you may specify custom validation messages for attributes using the
| convention "attribute.rule" to name the lines. This makes it quick to
| specify a specific custom language line for a given attribute rule.
|
*/
'custom' => [
'attribute-name' => [
'rule-name' => 'custom-message',
],
'invalid_currency' => 'El camp :attribute és invàlid.',
'invalid_amount' => 'La quantitat :attribute no és vàlida.',
'invalid_extension' => 'L\'extensió del fitxer no és vàlida.',
],
/*
|--------------------------------------------------------------------------
| Custom Validation Attributes
|--------------------------------------------------------------------------
|
| The following language lines are used to swap attribute place-holders
| with something more reader friendly such as E-Mail Address instead
| of "email". This simply helps us make messages a little cleaner.
|
*/
'attributes' => [],
];

23
resources/lang/ca-ES/widgets.php Normal file
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@ -0,0 +1,23 @@
<?php
return [
'total_income' => 'Total d\'ingressos',
'receivables' => 'Pendent de cobrar',
'open_invoices' => 'Factures no vençudes',
'overdue_invoices' => 'Factures vençudes',
'total_expenses' => 'Total de despeses',
'payables' => 'Pendent de pagar',
'open_bills' => 'Factures no vençudes',
'overdue_bills' => 'Factures vençudes',
'total_profit' => 'Balanç total',
'open_profit' => 'Guanys no vençuts',
'overdue_profit' => 'Guanys vençuts',
'cash_flow' => 'Flux de caixa',
'no_profit_loss' => 'Sense pèrdua de guanys',
'income_by_category' => 'Ingressos per categoria',
'expenses_by_category' => 'Despeses per categoria',
'account_balance' => 'Balanç',
'latest_income' => 'Últims ingressos',
'latest_expenses' => 'Últimes despeses',
];

7
resources/lang/cs-CZ/bills.php
View File

@ -13,6 +13,7 @@ return [
'price' => 'Cena',
'sub_total' => 'Mezisoučet',
'discount' => 'Sleva',
'item_discount' => 'Řádková sleva',
'tax_total' => 'DPH celkem',
'total' => 'Celkem',
@ -28,7 +29,9 @@ return [
'histories' => 'Historie',
'payments' => 'Platby',
'add_payment' => 'Přidat platbu',
'mark_paid' => 'Označit jako zaplacené',
'mark_received' => 'Označit jako přijatou',
'mark_cancelled' => 'Označit jako zrušené',
'download_pdf' => 'Stáhnout PDF',
'send_mail' => 'Odeslat e-mail',
'create_bill' => 'Vytvoření faktury',
@ -40,10 +43,12 @@ return [
'received' => 'Přijato',
'partial' => 'Částečně',
'paid' => 'Zaplaceno',
'overdue' => 'Po splatnosti',
'unpaid' => 'Neuhrazeno',
'cancelled' => 'Zrušeno',
],
'messages' => [
'received' => 'Faktura byla úspěšně označena jako přijatá!',
'draft' => 'Toto je <b>KONCEPT</b> faktury. Faktura bude promítnuta do grafů, jakmile bude zaplacena.',
'status' => [

24
resources/lang/cs-CZ/bulk_actions.php
View File

@ -2,18 +2,22 @@
return [
'bulk_actions' => 'Hromadná akce | Hromadné akce',
'selected' => 'vybráno',
'bulk_actions' => 'Hromadná akce | Hromadné akce',
'selected' => 'vybráno',
'no_action' => 'Žádná akce k dispozici',
'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>?',
'duplicate' => 'Jste si jisti, že chcete <b>duplikovat</b> vybraný záznam?',
'delete' => 'Jste si jisti, že chcete <b>odstranit</b> vybraný záznam?|Jste si jisti, že chcete <b>odstranit</b> vybrané záznamy?',
'export' => 'Jste si jisti, že chcete <b>odstranit</b> vybraný záznam?|Jste si jisti, že chcete <b>odstranit</b> vybrané záznamy?',
'enable' => 'Jste si jisti, že chcete <b>povolit</b> vybraný záznam?|Jste si jisti, že chcete <b>povolit</b> vybrané záznamy?',
'disable' => 'Jste si jisti, že chcete <b>zakázat</b> vybraný záznam?|Jste si jisti, že chcete <b>zakázat</b> vybrané záznamy?',
'paid' => 'Jste si jisti, že chcete označit vybranou fakturu jako <b>zaplacenou</b>? Jste si jisti, že chcete označit vybrané faktury jako <b>zaplacené</b>?',
'sent' => 'Jste si jisti, že chcete označit vybranou fakturu jako <b>odeslanou</b>? Jste si jisti, že chcete označit vybrané faktury jako <b>odeslané</b>?',
'received' => 'Jste si jisti, že chcete označit vybranou fakturu jako <b>přijatou</b>? Jste si jisti, že chcete označit vybrané faktury jako <b>přijaté</b>?',
'cancelled' => 'Jste si jisti, že chcete <b>zrušit</b> vybranou fakturu?|Jste si jisti, že chcete <b>zrušit</b> vybrané faktury?',
'reconcile' => 'Jste si jisti, že chcete <b>vyrovnat</b> vybraný záznam?|Jste si jisti, že chcete <b>vyrovnat</b> vybrané záznamy?',
'unreconcile' => 'Jste si jisti, že chcete zrušit <b>vyrovnání</b> vybraného záznamu?|Jste si jisti, že chcete zrušit <b>vyrovnání</b> vybraných záznamů?',
],
];

3
resources/lang/cs-CZ/companies.php
View File

@ -4,12 +4,11 @@ return [
'domain' => 'Doména',
'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!',
'disable_active' => 'Chyba: Nelze vypnout aktivní společnost. Nejprve, prosím, přepněte na jinou společnost!',
],
];

11
resources/lang/cs-CZ/dashboards.php Normal file
View File

@ -0,0 +1,11 @@
<?php
return [
'error' => [
'not_user_dashboard' => 'Chyba: Nemáte oprávnění měnit tento dashboard!',
'delete_last' => 'Chyba: Nelze odstranit poslední dashboard. Nejdříve, prosím, vytvořte nový!',
'disable_last' => 'Chyba: Nelze odstranit poslední dashboard. Nejdříve, prosím, vytvořte nový!',
],
];

14
resources/lang/cs-CZ/demo.php
View File

@ -19,16 +19,16 @@ return [
],
'offline_payments' => [
'cash' => 'Cash',
'bank' => 'Bank Transfer',
'cash' => 'Hotovost',
'bank' => 'Bankovní převod',
],
'reports' => [
'income' => 'Monthly income summary by category.',
'expense' => 'Monthly expense summary by category.',
'income_expense' => 'Monthly income vs expense by category.',
'tax' => 'Quarterly tax summary.',
'profit_loss' => 'Quarterly profit & loss by category.',
'income' => 'Měsíční přehled příjmů podle kategorií.',
'expense' => 'Měsíční přehled výdajů podle kategorií.',
'income_expense' => 'Měsíční příjmy a výdaje podle kategorií.',
'tax' => 'Čtvrtletní daňový přehled.',
'profit_loss' => 'Čtvrtletní zisk a ztráty podle kategorií.',
],
];

2
resources/lang/cs-CZ/email_templates.php
View File

@ -19,7 +19,7 @@ return [
'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}',
'body' => 'Vážený(á) {customer_name},<br /><br /> na základě Vašeho opakujícího se cyklu jsme Vám připravili následující fakturu: <strong>{invoice_number}</strong>.<br /><br />Detaily faktury a zaplacení faktury najdete na: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />V případě dotazů nás neváhejte kontaktovat..<br /><br />S pozdravem,<br />{company_name}',
],
'invoice_recur_admin' => [

29
resources/lang/cs-CZ/errors.php
View File

@ -2,23 +2,22 @@
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.',
'title' => [
'403' => 'Oops! Zakázaný přístup.',
'404' => 'Jejda! Stránka nebyla nalezena.',
'500' => 'Jejda. Něco se nepovedlo.',
],
'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>.',
'header' => [
'403' => '403 Zakázáno',
'404' => '404 Stránka nebyla nalezena',
'500' => '500 Interní chyba serveru',
],
'message' => [
'403' => 'K této stránce nemáte přístup.',
'404' => 'Nemohli jsme najít stránku, kterou hledáte.',
'500' => 'Budeme neprodleně pracovat na nápravě.',
],
];

2
resources/lang/cs-CZ/install.php
View File

@ -21,6 +21,7 @@ return [
'disabled' => 'Musíte zakázat :feature!',
'extension' => 'Rozšíření :extension musí být nainstalováno a načteno!',
'directory' => 'Složka :directory musí být zapisovatelná!',
'executable' => 'Spustitelný soubor PHP CLI není definovaný/funkční nebo jeho verze není :php_version nebo vyšší! Požádejte, prosím, poskytovatele hostingu, aby správně nastavila proměnnou PHP_BINARY nebo PHP_PATH.',
],
'database' => [
@ -38,6 +39,7 @@ return [
],
'error' => [
'php_version' => 'Chyba: Požádejte svého poskytovatele hostingu o aktualizaci na PHP :php_version nebo vyšší jak pro HTTP, tak i pro CLI.',
'connection' => 'Chyba: Nelze se připojit k databázi! Prosím, ujistěte se, že údaje jsou správné.',
],

9
resources/lang/cs-CZ/invoices.php
View File

@ -13,6 +13,7 @@ return [
'price' => 'Cena',
'sub_total' => 'Mezisoučet',
'discount' => 'Sleva',
'item_discount' => 'Řádková sleva',
'tax_total' => 'Daň celkem',
'total' => 'Celkem',
@ -29,6 +30,8 @@ return [
'add_payment' => 'Přidat platbu',
'mark_paid' => 'Označit jako zaplaceno',
'mark_sent' => 'Označit jako odesláno',
'mark_viewed' => 'Označit jako zobrazené',
'mark_cancelled' => 'Označit jako zrušené',
'download_pdf' => 'Stáhnout PDF',
'send_mail' => 'Odeslat e-mail',
'all_invoices' => 'Přihlašte se pro zobrazení všech faktur',
@ -44,12 +47,12 @@ return [
'approved' => 'Schváleno',
'partial' => 'Častečná',
'paid' => 'Zaplaceno',
'overdue' => 'Po splatnosti',
'unpaid' => 'Neuhrazeno',
'cancelled' => 'Zrušeno',
],
'messages' => [
'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.',

5
resources/lang/cs-CZ/messages.php
View File

@ -8,6 +8,7 @@ return [
'deleted' => ':type odstraněno!',
'duplicated' => ':type duplikováno!',
'imported' => ':type importováno!',
'exported' => ':type exportován!',
'enabled' => ':type aktivován!',
'disabled' => ':type deaktivován!',
],
@ -19,7 +20,7 @@ return [
'no_file' => 'Chyba: Nebyl vybrán žádný soubor!',
'last_category' => 'Chyba: Nemohu smazat poslední kategorii :type ! ',
'change_type' => 'Chyba: Nelze změnit typ, je k :text relativní!',
'invalid_apikey' => 'Error: The API Key entered is invalid!',
'invalid_apikey' => 'Chyba: Zadaný API klíč je neplatný!',
'import_column' => 'Chyba: :message Tabulka :sheet. Řádek: :line.',
'import_sheet' => 'Chyba: Tabulka je neplatná. Prosím, zkontrolujte vzorový soubor.',
],
@ -27,6 +28,8 @@ return [
'warning' => [
'deleted' => 'Upozornění: Nemůžete odstranit <b>:name</b> protože je spojená s :text.',
'disabled' => 'Upozornění: Nemůžete zakázat <b>:name</b> protože je spojená s :text.',
'reconciled_tran' => 'Varování: Nemáte oprávnění měnit/mazat transakci, protože je vyrovnaná!',
'reconciled_doc' => 'Varování: Nemáte oprávnění měnit/mazat :type, protože obsahuje vyrovnané transakce!',
'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!',
],

9
resources/lang/cs-CZ/modules.php
View File

@ -9,13 +9,11 @@ return [
'new' => 'Nové',
'top_free' => 'Nejlepší bezplatné',
'free' => 'ZDARMA',
'search' => 'Hledat',
'install' => 'Instalovat',
'buy_now' => 'Koupit',
'api_key_link' => '<a class="text-red" href="https://akaunting.com/profile" target="_blank">Klikněte zde</a> pro získání API klíče.',
'get_api_key' => '<a href=":url" 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!',
'become_developer' => 'Jste vývojář/ka? <a href=":url" target="_blank">Zde</a> se dozvíte, jak vytvořit a hned začít prodávat vaší aplikaci!',
'recommended_apps' => 'Doporučené aplikace',
'about' => 'O aplikaci',
@ -80,5 +78,6 @@ return [
],
'na' => 'Žádné recenze.'
]
],
];

1
resources/lang/cs-CZ/passwords.php
View File

@ -18,5 +18,6 @@ return [
'sent' => 'E-mail s instrukcemi k obnovení hesla byl odeslán!',
'token' => 'Klíč pro obnovu hesla je nesprávný.',
'user' => "Nepodařilo se najít uživatele s touto e-mailovou adresou.",
'throttle' => 'Počkejte, prosím, před dalším pokusem.',
];

2
resources/lang/cs-CZ/reconciliations.php
View File

@ -3,7 +3,9 @@
return [
'reconcile' => 'Vyrovnat',
'unreconcile' => 'Nevyrovnáno',
'reconciled' => 'Vyrovnáno',
'opening_balance' => 'Počáteční zůstatek',
'closing_balance' => 'Konečný zůstatek',
'unreconciled' => 'Nevyrovnáno',
'transactions' => 'Platby',

2
resources/lang/cs-CZ/reports.php
View File

@ -12,7 +12,7 @@ return [
'net_profit' => 'Čistý zisk',
'total_expenses' => 'Celkové výdaje',
'net' => 'NETTO',
'income-expense' => 'Příjmy a výdaje',
'income_expense' => 'Příjmy a výdaje',
'summary' => [
'income' => 'Přehled příjmů',

1
resources/lang/cs-CZ/taxes.php
View File

@ -8,4 +8,5 @@ return [
'inclusive' => 'Daň zahrnuta',
'compound' => 'Složená daň',
'fixed' => 'Pevné',
'withholding' => 'Srážková daň u zdroje',
];

7
resources/lang/cs-CZ/validation.php
View File

@ -100,10 +100,11 @@ return [
'custom' => [
'attribute-name' => [
'rule-name' => 'custom-message',
'rule-name' => 'custom-message',
],
'invalid_currency' => 'Kód :attribute není platný.',
'invalid_amount' => 'Zvolená hodnota pro :attribute je neplatná.',
'invalid_currency' => 'Kód :attribute není platný.',
'invalid_amount' => 'Zvolená hodnota pro :attribute je neplatná.',
'invalid_extension' => 'Přípona souboru je neplatná.',
],
/*

23
resources/lang/cs-CZ/widgets.php Normal file
View File

@ -0,0 +1,23 @@
<?php
return [
'total_income' => 'Celkové příjmy',
'receivables' => 'Pohledávky',
'open_invoices' => 'Otevřené faktury',
'overdue_invoices' => 'Faktury po splatnosti',
'total_expenses' => 'Celkové výdaje',
'payables' => 'Závazky',
'open_bills' => 'Otevřené faktury',
'overdue_bills' => 'Faktury po splatnosti',
'total_profit' => 'Celkový zisk',
'open_profit' => 'Otevřený zisk',
'overdue_profit' => 'Zisk po splatnosti',
'cash_flow' => 'Peněžní tok',
'no_profit_loss' => 'Bez ztráty zisku',
'income_by_category' => 'Příjmy podle kategorie',
'expenses_by_category' => 'Výdaje podle kategorie',
'account_balance' => 'Zůstatek na účtu',
'latest_income' => 'Nejnovější příjmy',
'latest_expenses' => 'Nejnovější výdaje',
];

3
resources/lang/da-DK/bills.php
View File

@ -49,9 +49,6 @@ return [
],
'messages' => [
'marked_received' => 'Regning markeret som modtaget',
'marked_paid' => 'Regning markeret som betalt',
'marked_cancelled' => 'Regning markeret som annulleret',
'draft' => 'Dette er et <b>UDKAST</b> til faktura og vil først blive vist i oversigten, når den er afsendt.',
'status' => [

2
resources/lang/da-DK/bulk_actions.php
View File

@ -16,6 +16,8 @@ return [
'sent' => 'Er du sikker på vil markere den valgte faktura som <b>sendt</b>?|Er du sikker på vil markere de valgte faktura som <b>sendt</b>?',
'received' => 'Er du sikker på vil markere den valgte regning som <b>modtaget</b>?|Er du sikker på vil markere de valgte regninger som <b>modtaget</b>?',
'cancelled' => 'Er du sikker på vil <b>annullere</b> den valgte faktura/regning?|Er du sikker på du vil <b>annullere</b> de valgte faktura/regninger?',
'reconcile' => 'Er du sikker på du vil <b>afstemme</b> den valgte post?|Er du sikker på du vil <b>afstemme</b> de valgte poster?',
'unreconcile' => 'Er du sikker på du vil fjerne <b>afstemningen</b> på den valgte post?|Er du sikker på du vil fjerne <b>afstemningen</b> på de valgte poster?',
],
];

2
resources/lang/da-DK/install.php
View File

@ -33,7 +33,7 @@ return [
'settings' => [
'company_name' => 'Firmanavn',
'company_email' => 'Firma E-mail',
'company_email' => 'Officiel e-mail',
'admin_email' => 'Administrator e-mail',
'admin_password' => 'Administrator Password',
],

5
resources/lang/da-DK/invoices.php
View File

@ -53,11 +53,6 @@ return [
],
'messages' => [
'email_sent' => 'Faktura email er blevet sendt!',
'marked_sent' => 'Faktura er markeret som sendt!',
'marked_paid' => 'Faktura markeret som betalt!',
'marked_viewed' => 'Faktura markeret som set!',
'marked_cancelled' => 'Faktura markeret som annulleret!',
'email_required' => 'Ingen E-mail-adresse for kunden!',
'draft' => 'Dette er et <b>UDKAST</b> til faktura og vil først blive vist i oversigten, når den er sendt.',

3
resources/lang/de-DE/bills.php
View File

@ -49,9 +49,6 @@ return [
],
'messages' => [
'marked_received' => 'Rechnung als erhalten markiert!',
'marked_paid' => 'Rechnung als bezahlt markiert!',
'marked_cancelled' => 'Rechnung als storniert markiert!',
'draft' => 'Dies ist eine Rechnungs-<b>Vorschau</b>. Die Rechnung erscheint in den Diagrammen nachdem sie als erhalten markiert wurde.',
'status' => [

7
resources/lang/de-DE/invoices.php
View File

@ -31,7 +31,7 @@ return [
'mark_paid' => 'Als bezahlt markieren',
'mark_sent' => 'Als gesendet markieren',
'mark_viewed' => 'Als gelesen markieren',
'mark_cancelled' => 'Stornieren',
'mark_cancelled' => 'Als storniert markieren',
'download_pdf' => 'PDF herunterladen',
'send_mail' => 'E-Mail senden',
'all_invoices' => 'Melden Sie sich an, um alle Rechnungen anzuzeigen',
@ -53,11 +53,6 @@ return [
],
'messages' => [
'email_sent' => 'Rechnung wurde per E-Mail versendet!',
'marked_sent' => 'Rechnung als gesendet markiert!',
'marked_paid' => 'Rechnung als bezahlt markiert!',
'marked_viewed' => 'Rechnung als angesehen markiert!',
'marked_cancelled' => 'Rechnung als storniert markiert!',
'email_required' => 'Es existiert keine E-Mailadresse zu diesem Kunden!',
'draft' => 'Dies ist eine <b>Vorschau</b>-Rechnung und wird nach dem Versand in den Charts ersichtlich.',

3
resources/lang/el-GR/bills.php
View File

@ -49,9 +49,6 @@ return [
],
'messages' => [
'marked_received' => 'Ο λογαριασμός επισημάνθηκε ως παραληφθείς!',
'marked_paid' => 'Ο λογαριασμός επισημάνθηκε ως πληρωμένος!',
'marked_cancelled' => 'Ο λογαριασμός επισημάνθηκε ως ακυρωμένος!',
'draft' => 'Αυτός ο λογαριασμός είναι <b>ΠΡΟΧΕΙΡΟΣ</b> και θα εμφανιστεί στα γραφήματα μετά την παραλαβή του.',
'status' => [

14
resources/lang/en-AU/accounts.php Normal file
View File

@ -0,0 +1,14 @@
<?php
return [
'account_name' => 'Account Name',
'number' => 'Number',
'opening_balance' => 'Opening Balance',
'current_balance' => 'Current Balance',
'bank_name' => 'Bank Name',
'bank_phone' => 'Bank Phone',
'bank_address' => 'Bank Address',
'default_account' => 'Default Account',
];

41
resources/lang/en-AU/auth.php Normal file
View File

@ -0,0 +1,41 @@
<?php
return [
'profile' => 'Profile',
'logout' => 'Logout',
'login' => 'Login',
'login_to' => 'Login to start your session',
'remember_me' => 'Remember Me',
'forgot_password' => 'I forgot my password',
'reset_password' => 'Reset Password',
'enter_email' => 'Enter Your Email Address',
'current_email' => 'Current Email',
'reset' => 'Reset',
'never' => 'never',
'landing_page' => 'Landing Page',
'password' => [
'current' => 'Password',
'current_confirm' => 'Password Confirmation',
'new' => 'New Password',
'new_confirm' => 'New Password Confirmation',
],
'error' => [
'self_delete' => 'Error: Can not delete yourself!',
'self_disable' => 'Error: Can not disable yourself!',
'no_company' => 'Error: No company assigned to your account. Please, contact the system administrator.',
],
'failed' => 'These credentials do not match our records.',
'disabled' => 'This account is disabled. Please, contact the system administrator.',
'throttle' => 'Too many login attempts. Please try again in :seconds seconds.',
'notification' => [
'message_1' => 'You are receiving this email because we received a password reset request for your account.',
'message_2' => 'If you did not request a password reset, no further action is required.',
'button' => 'Reset Password',
],
];

66
resources/lang/en-AU/bills.php Normal file
View File

@ -0,0 +1,66 @@
<?php
return [
'bill_number' => 'Bill Number',
'bill_date' => 'Bill Date',
'total_price' => 'Total Price',
'due_date' => 'Due Date',
'order_number' => 'Order Number',
'bill_from' => 'Bill From',
'quantity' => 'Quantity',
'price' => 'Price',
'sub_total' => 'Subtotal',
'discount' => 'Discount',
'item_discount' => 'Line Discount',
'tax_total' => 'Tax Total',
'total' => 'Total',
'item_name' => 'Item Name|Item Names',
'show_discount' => ':discount% Discount',
'add_discount' => 'Add Discount',
'discount_desc' => 'of subtotal',
'payment_due' => 'Payment Due',
'amount_due' => 'Amount Due',
'paid' => 'Paid',
'histories' => 'Histories',
'payments' => 'Payments',
'add_payment' => 'Add Payment',
'mark_paid' => 'Mark Paid',
'mark_received' => 'Mark Received',
'mark_cancelled' => 'Mark Cancelled',
'download_pdf' => 'Download PDF',
'send_mail' => 'Send Email',
'create_bill' => 'Create Bill',
'receive_bill' => 'Receive Bill',
'make_payment' => 'Make Payment',
'statuses' => [
'draft' => 'Draft',
'received' => 'Received',
'partial' => 'Partial',
'paid' => 'Paid',
'overdue' => 'Overdue',
'unpaid' => 'Unpaid',
'cancelled' => 'Cancelled',
],
'messages' => [
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
'status' => [
'created' => 'Created on :date',
'receive' => [
'draft' => 'Not sent',
'received' => 'Received on :date',
],
'paid' => [
'await' => 'Awaiting payment',
],
],
],
];

23
resources/lang/en-AU/bulk_actions.php Normal file
View File

@ -0,0 +1,23 @@
<?php
return [
'bulk_actions' => 'Bulk Action|Bulk Actions',
'selected' => 'selected',
'no_action' => 'No action available',
'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>?',
'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?',
'reconcile' => 'Are you sure you want to <b>reconcile</b> selected record?|Are you sure you want to <b>reconcile</b> selected records?',
'unreconcile' => 'Are you sure you want to <b>unreconcile</b> selected record?|Are you sure you want to <b>unreconcile</b> selected records?',
],
];

14
resources/lang/en-AU/companies.php Normal file
View File

@ -0,0 +1,14 @@
<?php
return [
'domain' => 'Domain',
'logo' => 'Logo',
'error' => [
'not_user_company' => 'Error: You are not allowed to change this company!',
'delete_active' => 'Error: Can not delete the active company. Please, switch to another first!',
'disable_active' => 'Error: Can not disable the active company. Please, switch to another first!',
],
];

18
resources/lang/en-AU/currencies.php Normal file
View File

@ -0,0 +1,18 @@
<?php
return [
'code' => 'Code',
'rate' => 'Rate',
'default' => 'Default Currency',
'decimal_mark' => 'Decimal Mark',
'thousands_separator' => 'Thousands Separator',
'precision' => 'Precision',
'symbol' => [
'symbol' => 'Symbol',
'position' => 'Symbol Position',
'before' => 'Before Amount',
'after' => 'After Amount',
]
];

12
resources/lang/en-AU/customers.php Normal file
View File

@ -0,0 +1,12 @@
<?php
return [
'can_login' => 'Can Login?',
'user_created' => 'User Created',
'error' => [
'email' => 'The email has already been taken.',
],
];

11
resources/lang/en-AU/dashboards.php Normal file
View File

@ -0,0 +1,11 @@
<?php
return [
'error' => [
'not_user_dashboard' => 'Error: You are not allowed to change this dashboard!',
'delete_last' => 'Error: Can not delete the last dashboard. Please, create a new one first!',
'disable_last' => 'Error: Can not disable the last dashboard. Please, create a new one first!',
],
];

34
resources/lang/en-AU/demo.php Normal file
View File

@ -0,0 +1,34 @@
<?php
return [
'accounts' => [
'cash' => 'Cash',
],
'categories' => [
'deposit' => 'Deposit',
'sales' => 'Sales',
],
'currencies' => [
'usd' => 'US Dollar',
'eur' => 'Euro',
'gbp' => 'British Pound',
'try' => 'Turkish Lira',
],
'offline_payments' => [
'cash' => 'Cash',
'bank' => 'Bank Transfer',
],
'reports' => [
'income' => 'Monthly income summary by category.',
'expense' => 'Monthly expense summary by category.',
'income_expense' => 'Monthly income vs expense by category.',
'tax' => 'Quarterly tax summary.',
'profit_loss' => 'Quarterly profit & loss by category.',
],
];

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