diff --git a/resources/lang/ar-SA/demo.php b/resources/lang/ar-SA/demo.php
index 2262b25b8..4eb508c9a 100644
--- a/resources/lang/ar-SA/demo.php
+++ b/resources/lang/ar-SA/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'دولار أمريكي',
- 'eur' => 'يورو',
- 'gbp' => 'جنيه إسترليني',
- 'try' => 'ليرة تركية',
],
'offline_payments' => [
diff --git a/resources/lang/ar-SA/errors.php b/resources/lang/ar-SA/errors.php
index 92104c6a7..261cd3e9d 100644
--- a/resources/lang/ar-SA/errors.php
+++ b/resources/lang/ar-SA/errors.php
@@ -3,21 +3,21 @@
return [
'title' => [
- '403' => 'معذره! ممنوع الدخول',
- '404' => 'عفوا! لم يتم العثور على الصفحة',
- '500' => 'عفوًا! حدث خطأ ما',
+ '403' => 'معذره! ممنوع الدخول',
+ '404' => 'عفوا! لم يتم العثور على الصفحة',
+ '500' => 'عفوًا! حدث خطأ ما',
],
'header' => [
- '403' => '403 ممنوع',
- '404' => '404 غير موجود',
- '500' => '500 خطأ داخلي في الخادم',
+ '403' => '403 ممنوع',
+ '404' => '404 غير موجود',
+ '500' => '500 خطأ داخلي في الخادم',
],
'message' => [
- '403' => 'لا يمكنك الوصول الى هذه الصفحة.',
- '404' => 'لم نستطع ايجاد الصفحة التي تبحث عنها.',
- '500' => 'سنقوم بالعمل على تصليح ذلك حالا.',
+ '403' => 'لا يمكنك الوصول الى هذه الصفحة.',
+ '404' => 'لم نستطع ايجاد الصفحة التي تبحث عنها.',
+ '500' => 'سنقوم بالعمل على تصليح ذلك حالا.',
+ 'record' => 'لم نتمكن من العثور على السجل الذي كنت تبحث عنه.',
],
-
];
diff --git a/resources/lang/ar-SA/import.php b/resources/lang/ar-SA/import.php
index 88def32ac..552c9d447 100644
--- a/resources/lang/ar-SA/import.php
+++ b/resources/lang/ar-SA/import.php
@@ -4,6 +4,7 @@ return [
'import' => 'استيراد',
'title' => 'استيراد :type',
- 'message' => 'أنواع الملفات المسموحة: XLS, XLSX. من فضلك قم بتحميل ملفاً لرؤية مثال على ذلك.',
+ 'limitations' => 'أنواع الملفات المسموح بها: :extensions
الحد الأقصى المسموح به: :row_limit',
+ 'sample_file' => 'يمكنك تنزيل ملف العينة وملء بياناتك.',
];
diff --git a/resources/lang/ar-SA/pagination.php b/resources/lang/ar-SA/pagination.php
index d27d92a23..1f7ff2ba7 100644
--- a/resources/lang/ar-SA/pagination.php
+++ b/resources/lang/ar-SA/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'التالي',
'showing' => 'السجلات:first-:last of :total .',
'page' => 'لكل صفحة.',
-
];
diff --git a/resources/lang/ar-SA/passwords.php b/resources/lang/ar-SA/passwords.php
index 7570c49af..561cec9cc 100644
--- a/resources/lang/ar-SA/passwords.php
+++ b/resources/lang/ar-SA/passwords.php
@@ -16,8 +16,8 @@ return [
'password' => 'كلمة المرور يجب أن تتكون من ستة خانات على الأقل وتكون متطابقة مع خانة التأكيد.',
'reset' => 'تمت إعادة تعيين كلمة المرور!',
'sent' => 'تم إرسال تفاصيل استعادة كلمة المرور الخاصة بك إلى بريدك الإلكتروني!',
+ 'throttled' => 'الرجاء الانتظار قبل إعادة المحاولة.',
'token' => 'رمز استعادة كلمة المرور الذي أدخلته غير صحيح.',
'user' => "لم يتم العثور على أي حساب بهذا البريد الإلكتروني.",
- 'throttle' => 'الرجاء الانتظار قبل إعادة المحاولة.',
];
diff --git a/resources/lang/ar-SA/search_string.php b/resources/lang/ar-SA/search_string.php
new file mode 100644
index 000000000..5de65ca6c
--- /dev/null
+++ b/resources/lang/ar-SA/search_string.php
@@ -0,0 +1,21 @@
+ [
+ 'last_logged_in_at' => 'آخر تسجيل دخول',
+ 'paid_at' => 'تاريخ الدفع',
+ 'started_at' => 'تاريخ البدء',
+ 'ended_at' => 'تاريخ النهاية',
+ 'billed_at' => 'تاريخ الفاتورة',
+ 'due_at' => 'تاريخ الاستحقاق',
+ 'invoiced_at' => 'تاريخ الفاتورة',
+ 'issued_at' => 'تاريخ الإصدار',
+ 'symbol_first' => 'موضع الرمز',
+ 'reconciled' => 'التسوية',
+ 'expense_account' => 'من حساب',
+ 'income_account' => 'إلى حساب',
+ 'recurring' => 'متكرر',
+ ],
+
+];
diff --git a/resources/lang/az-AZ/demo.php b/resources/lang/az-AZ/demo.php
index 7afebff62..abf29e5db 100644
--- a/resources/lang/az-AZ/demo.php
+++ b/resources/lang/az-AZ/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Amerikan dolları',
- 'eur' => 'Avro',
- 'gbp' => 'İngilis sterlinqi',
- 'try' => 'Türk lirəsi',
],
'offline_payments' => [
diff --git a/resources/lang/az-AZ/pagination.php b/resources/lang/az-AZ/pagination.php
index 321c86f37..2639c9bd6 100644
--- a/resources/lang/az-AZ/pagination.php
+++ b/resources/lang/az-AZ/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'İləri',
'showing' => ':total qeyddən :first-:last arası.',
'page' => 'səhifə başına.',
-
];
diff --git a/resources/lang/bg-BG/demo.php b/resources/lang/bg-BG/demo.php
index 98180d1c2..d5ce656d1 100644
--- a/resources/lang/bg-BG/demo.php
+++ b/resources/lang/bg-BG/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Американски долар',
- 'eur' => 'Евро',
- 'gbp' => 'Британска лира',
- 'try' => 'Турска лира',
],
'offline_payments' => [
diff --git a/resources/lang/bg-BG/pagination.php b/resources/lang/bg-BG/pagination.php
index 1e9395884..be4a2bfd6 100644
--- a/resources/lang/bg-BG/pagination.php
+++ b/resources/lang/bg-BG/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Следващ',
'showing' => ':first-:last от :total записа.',
'page' => 'на страница.',
-
];
diff --git a/resources/lang/bn-BD/demo.php b/resources/lang/bn-BD/demo.php
index d8bfe64c5..2f4fba2ec 100644
--- a/resources/lang/bn-BD/demo.php
+++ b/resources/lang/bn-BD/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'ইউএস ডলার',
- 'eur' => 'ইউরো',
- 'gbp' => 'ব্রিটিশ পাউন্ড',
- 'try' => 'তুর্কি লিরা',
],
'offline_payments' => [
diff --git a/resources/lang/bn-BD/maintenance.php b/resources/lang/bn-BD/maintenance.php
index 819a238f6..9fffb58b7 100644
--- a/resources/lang/bn-BD/maintenance.php
+++ b/resources/lang/bn-BD/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'মানোন্নয়নের জন্য আপাতত অনুপলভ্য। দয়া করে পরবর্তীতে আবার চেষ্টা করে দেখুন!',
+ 'read_only' => 'রিড-অনলি মোড চালু করা হয়েছে৷ আপনি দেখতে পারবেন কিন্তু কিছু পরিবর্তন করবেন না!',
+
];
diff --git a/resources/lang/bn-BD/pagination.php b/resources/lang/bn-BD/pagination.php
index 8aff8ab1b..293ba2b2c 100644
--- a/resources/lang/bn-BD/pagination.php
+++ b/resources/lang/bn-BD/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'পরবর্তী',
'showing' => 'মোট :total টি ভুক্তির মধ্যে :first থেকে :last পর্যন্ত।',
'page' => 'প্রতি পৃষ্ঠায় ।',
-
];
diff --git a/resources/lang/bs-BA/accounts.php b/resources/lang/bs-BA/accounts.php
index 7ab026f1e..b2126eded 100644
--- a/resources/lang/bs-BA/accounts.php
+++ b/resources/lang/bs-BA/accounts.php
@@ -3,6 +3,7 @@
return [
'account_name' => 'Naziv računa',
+ 'account_balance' => 'Stanje računa',
'number' => 'Broj',
'opening_balance' => 'Početni saldo',
'current_balance' => 'Trenutni saldo',
@@ -14,5 +15,17 @@ return [
'outgoing' => 'Odlazni',
'see_performance' => 'Pogledaj performanse',
'create_report' => 'Ako želite vidjeti performanse računa. Možete kreirati instancu izvještaja o prihodima i troškovima.',
+ 'banks' => 'Banka|Banke',
+ 'credit_cards' => 'Kreditna kartica|Kreditne kartice',
+
+ 'form_description' => [
+ 'general' => 'Koristite tip kreditne kartice za negativno početno stanje. Broj je neophodan za ispravno usaglašavanje računa. Podrazumevani račun će bilježiti sve transakcije ako nije drugačije odabrano.',
+ 'bank' => 'Možete imati više bankovnih računa u više od jedne banke. Zapisivanje informacija o vašoj banci će olakšati uparivanje transakcija u vašoj banci.',
+ ],
+
+ 'no_records' => [
+ 'transactions' => 'Još uvijek nema transakcije za ovaj račun. Kreirajte novu sada.',
+ 'transfers' => 'Još uvijek nema transakcije na/sa ovog račun. Kreirajte novi sada.',
+ ],
];
diff --git a/resources/lang/bs-BA/auth.php b/resources/lang/bs-BA/auth.php
index f4ab54dd6..e3fb1fdc9 100644
--- a/resources/lang/bs-BA/auth.php
+++ b/resources/lang/bs-BA/auth.php
@@ -2,20 +2,34 @@
return [
+ 'auth' => 'Autentikacija',
'profile' => 'Profil',
'logout' => 'Odjava',
'login' => 'Prijava',
+ 'forgot' => 'Zaboravljeno',
'login_to' => 'Prijavite se da biste otpočeli sesiju',
'remember_me' => 'Zapamti me',
'forgot_password' => 'Zaboravio/la sam lozinku',
'reset_password' => 'Resetiraj lozinku',
+ 'change_password' => 'Promijenite lozinku',
'enter_email' => 'Unesite svoju adresu e-pošte',
'current_email' => 'Vaš email',
'reset' => 'Poništi',
'never' => 'nikada',
'landing_page' => 'Odredišna stranica',
+ 'personal_information' => 'Lične informacije',
+ 'register_user' => 'Registracija korisnika',
+ 'register' => 'Registracija',
+
+ 'form_description' => [
+ 'personal' => 'Link pozivnice će biti poslan novom korisniku, pa se uvjerite da je adresa e-pošte ispravna. Oni će moći da unesu svoju lozinku.',
+ 'assign' => 'Korisnik će imati pristup odabranim firmama. Možete ograničiti dozvole sa stranice uloga.',
+ 'preferences' => 'Odaberite zadani jezik korisnika. Također možete postaviti odredišnu stranicu nakon što se korisnik prijavi.',
+ ],
'password' => [
+ 'pass' => 'Lozinka',
+ 'pass_confirm' => 'Potvrda lozinke',
'current' => 'Lozinka',
'current_confirm' => 'Potvrda lozinke',
'new' => 'Nova lozinka',
@@ -28,14 +42,51 @@ return [
'no_company' => 'Greška: Nijedna firma nije dodjeljena Vašem računu. Molimo Vas da kontaktirate sistem administratora.',
],
+ 'login_redirect' => 'Završena je provjera! Sada cećete biti prdlijeđeni ...',
'failed' => 'Uneseni podaci ne odgovaraju onima u našoj bazi.',
'throttle' => 'Previše pogrešnih unosa. Molimo pokušajte ponovo nakon :seconds sekundi.',
'disabled' => 'Račun je onemogućen. Molimo Vas kontaktirajte sistemskog administratora.',
'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',
+ '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',
+ ],
+
+ 'invitation' => [
+ 'message_1' => 'Primili ste ovaj email jer ste pozvani da se pridružite Akauntingu.',
+ 'message_2' => 'Ako ne želite da se pridružite, nisu potrebne dodatne radnje.',
+ 'button' => 'Započni',
+ ],
+
+ 'information' => [
+ 'invoice' => 'Lako kreirajte fakture',
+ 'reports' => 'Dobijte detaljne izvještaje',
+ 'expense' => 'Pratite sve troškove',
+ 'customize' => 'Prilagodite svoj Akaunting',
+ ],
+
+ 'roles' => [
+ 'admin' => [
+ 'name' => 'Admin',
+ 'description' => 'Oni dobijaju potpuni pristup vašem Akaunting-u uključujući klijente, fakture, izvještaje, postavke i aplikacije.',
+ ],
+ 'manager' => [
+ 'name' => 'Upravljaj',
+ 'description' => 'Oni imaju potpuni pristup vašem Akauntingu, ali ne mogu upravljati korisnicima i aplikacijama.',
+ ],
+ 'customer' => [
+ 'name' => 'Kupci',
+ 'description' => 'Oni mogu pristupiti portalu za klijente i plaćati svoje fakture na mreži putem načina plaćanja koje ste postavili.',
+ ],
+ 'accountant' => [
+ 'name' => 'Računovođa',
+ 'description' => 'Oni mogu pristupiti fakturama, transakcijama, izvještajima i kreirati unose u dnevnik.',
+ ],
+ 'employee' => [
+ 'name' => 'Zaposlenik',
+ 'description' => 'Oni mogu kreirati zahtjeve za troškovima i pratiti vrijeme za dodijeljene projekte, ali mogu vidjeti samo svoje vlastite informacije.',
+ ],
],
];
diff --git a/resources/lang/bs-BA/bills.php b/resources/lang/bs-BA/bills.php
index 412b09f30..54ac9abcb 100644
--- a/resources/lang/bs-BA/bills.php
+++ b/resources/lang/bs-BA/bills.php
@@ -19,11 +19,13 @@ return [
'total' => 'Ukupno',
'item_name' => 'Naziv stavke|Nazivi stavaka',
+ 'recurring_bills' => 'Ponavljajući račun|Ponavljajući računi',
'show_discount' => ':discount% popusta',
'add_discount' => 'Dodaj popust',
'discount_desc' => 'od podzbroja',
+ 'payment_made' => 'Dospijeća plaćanja',
'payment_due' => 'Dospijeća plaćanja',
'amount_due' => 'Dospjeli iznos',
'paid' => 'Plaćeno',
@@ -39,6 +41,10 @@ return [
'receive_bill' => 'Primiti račun',
'make_payment' => 'Kreiraj uplatu',
+ 'form_description' => [
+ 'billing' => 'Detalji naplate se pojavljuju na vašem računu. Datum računa se koristi na kontrolnoj tabli i izvještajima. Odaberite datum koji očekujete da platite kao datum dospijeća.',
+ ],
+
'messages' => [
'draft' => 'Ovo je SKICA računa i odrazit će se na grafikone nakon što se zaprimi.',
diff --git a/resources/lang/bs-BA/bulk_actions.php b/resources/lang/bs-BA/bulk_actions.php
index 060574b01..bbf1aa15e 100644
--- a/resources/lang/bs-BA/bulk_actions.php
+++ b/resources/lang/bs-BA/bulk_actions.php
@@ -20,4 +20,7 @@ return [
'unreconcile' => 'Jeste li sigurni da želite nepodmiriti odabrani zapis?|Jeste li sigurni da želite nepodmiriti odabrane zapise?',
],
+ 'success' => [
+ 'general' => ':count record :type.',
+ ],
];
diff --git a/resources/lang/bs-BA/categories.php b/resources/lang/bs-BA/categories.php
new file mode 100644
index 000000000..948fbb3e1
--- /dev/null
+++ b/resources/lang/bs-BA/categories.php
@@ -0,0 +1,11 @@
+ 'Skupi',
+
+ 'form_description' => [
+ 'general' => 'Kategorija vam pomaže da klasifikujete svoje stavke, prihode, rashode i druge zapise.',
+ ],
+
+];
diff --git a/resources/lang/bs-BA/companies.php b/resources/lang/bs-BA/companies.php
index 801bbaa12..02f42a7bd 100644
--- a/resources/lang/bs-BA/companies.php
+++ b/resources/lang/bs-BA/companies.php
@@ -11,4 +11,12 @@ return [
'disable_active' => 'Pogreška: Ne može se onemogućiti aktivna kompanija. Molimo da je najprije promijenite!',
],
+ 'form_description' => [
+ 'general' => 'Ove informacije su vidljive u zapisima koje kreirate.',
+ 'billing' => 'Poreski broj se pojavljuje na svakoj fakturi/računu. Kontrolna tabla i Izveštaji su prikazani pod podrazumevanom valutom.',
+ 'address' => 'Adresa će se koristiti u fakturama, računima i drugim evidencijama koje izdajete.',
+ ],
+
+ 'skip_step' => 'Preskoči ovaj korak',
+
];
diff --git a/resources/lang/bs-BA/currencies.php b/resources/lang/bs-BA/currencies.php
index c23798f9f..239ac53d3 100644
--- a/resources/lang/bs-BA/currencies.php
+++ b/resources/lang/bs-BA/currencies.php
@@ -14,6 +14,14 @@ return [
'position' => 'Položaj simbola',
'before' => 'Prije iznosa',
'after' => 'Nakon iznosa',
- ]
+ ],
+
+ 'form_description' => [
+ 'general' => 'Zadana valuta se koristi na kontrolnoj tabli i izvještajima. Za ostale valute, kurs mora biti niži od 1 za slabije valute i veći od 1 za jače valute.',
+ ],
+
+ 'no_currency' => 'Nema valutu',
+ 'create_currency' => 'Kreirajte novu valutu i uredite bilo kada u podešavanjima.',
+ 'new_currency' => 'Nova valuta',
];
diff --git a/resources/lang/bs-BA/customers.php b/resources/lang/bs-BA/customers.php
index 5a98450cb..4bd32c3bc 100644
--- a/resources/lang/bs-BA/customers.php
+++ b/resources/lang/bs-BA/customers.php
@@ -2,11 +2,29 @@
return [
- 'can_login' => 'Možete li se prijaviti?',
- 'user_created' => 'Korisnik kreiran',
+ 'can_login' => 'Možete li se prijaviti?',
+ 'can_login_description' => 'Pošaljite poziv ovom korisniku da se prijavi na portal za klijente.',
+ 'user_created' => 'Korisnik kreiran',
+ 'client_portal_description' => 'Korisnički portal je okruženje u kojem možete dijeliti transakcije i fakture sa svojim klijentima, gdje oni prate svoje odnose s vašim poslom i plaćaju te se prijavljuju kad god žele; sa njihovom lozinkom',
'error' => [
- 'email' => 'E-mail je već zauzet.',
+ 'email' => 'E-mail je već zauzet.',
+ ],
+
+ 'client_portal_text' => [
+ 'can' => 'Ovaj korisnik se može prijaviti na klijentski portal.',
+ 'cant' => 'Ovaj korisnik se ne može prijaviti na klijentski portal.',
+ ],
+
+ 'form_description' => [
+ 'general' => 'Kontakt informacije vašeg klijenta će se pojaviti na fakturama i njihovim profilima. Također možete dozvoliti svojim klijentima da se prijave kako bi pratili fakture koje im šaljete tako što ćete označiti polje ispod.',
+ 'billing' => 'Porezni broj se pojavljuje na svakoj fakturi izdatoj kupcu. Odabrana valuta postaje zadana valuta za ovog kupca.',
+ 'address' => 'Adresa je potrebna za fakture, tako da morate dodati podatke o adresi za naplatu za svog kupca.',
+ ],
+
+ 'no_records' => [
+ 'invoices' => 'Za ovog kupca još nema fakture. Kreirajte novu sada.',
+ 'transactions' => 'Još uvijek nema transakcije za ovog kupca. Kreirajte novu sada.',
],
];
diff --git a/resources/lang/bs-BA/dashboards.php b/resources/lang/bs-BA/dashboards.php
index af5f41112..7020b700c 100644
--- a/resources/lang/bs-BA/dashboards.php
+++ b/resources/lang/bs-BA/dashboards.php
@@ -8,4 +8,8 @@ return [
'disable_last' => 'Pogreška: Ne može se izbrisati zadnja nadzorna ploča. Prvo stvorite novu!',
],
+ 'form_description' => [
+ 'general' => 'Odaberite korisnike za koje želite da imaju pristup novoj kontrolnoj tabli.',
+ ],
+
];
diff --git a/resources/lang/bs-BA/demo.php b/resources/lang/bs-BA/demo.php
index b7e4255ba..88bb803e3 100644
--- a/resources/lang/bs-BA/demo.php
+++ b/resources/lang/bs-BA/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Američki dollar',
- 'eur' => 'Euro',
- 'gbp' => 'Britanska funta',
- 'try' => 'Turska lira',
],
'offline_payments' => [
diff --git a/resources/lang/bs-BA/documents.php b/resources/lang/bs-BA/documents.php
index 5bccbe822..f775c0028 100644
--- a/resources/lang/bs-BA/documents.php
+++ b/resources/lang/bs-BA/documents.php
@@ -5,6 +5,23 @@ return [
'edit_columns' => 'Izmjena kolona',
'empty_items' => 'Niste dodali nijednu stavku.',
+ 'invoice_detail' => [
+ 'marked' => ' Vi označili ste ovu fakturu kao',
+ 'services' => 'Usluge',
+ 'another_item' => 'Druga stavka',
+ 'another_description' => 'i drugi opis',
+ 'more_item' => '+:count više stavki',
+ ],
+
+ 'grand_total' => 'TOTAL',
+
+ 'accept_payment_online' => 'Prihvatite plaćanja na mreži',
+
+ 'transaction' => 'Plaćanje za :iznos je izvršeno pomoću :računa.',
+
+ 'billing' => 'Naplata',
+ 'advanced' => 'Napredno',
+
'statuses' => [
'draft' => 'U pripremi',
'sent' => 'Poslano',
@@ -40,6 +57,15 @@ return [
'not_invoiced' => 'Nije fakturisano',
'confirmed' => 'Potvrđeno',
'not_confirmed' => 'Nije potvrđeno',
+ 'active' => 'Aktivan',
+ 'ended' => 'Završeno',
+ ],
+
+ 'form_description' => [
+ 'companies' => 'Promijenite adresu, logo i druge informacije za svoju kompaniju.',
+ 'billing' => 'Detalji naplate se pojavljuju u vašem dokumentu.',
+ 'advanced' => 'Odaberite kategoriju, dodajte ili uredite podnožje i dodajte priloge svom :type.',
+ 'attachment' => 'Preuzmite datoteke priložene ovom :type',
],
'messages' => [
@@ -51,4 +77,14 @@ return [
'marked_cancelled' => ':type označen je kao otkazan!',
'marked_received' => ':type označen je kao primljen!',
],
+
+ 'recurring' => [
+ 'auto_generated' => 'Auto-generisani',
+
+ 'tooltip' => [
+ 'document_date' => 'Datum :type će biti automatski dodijeljen na osnovu :type rasporeda i učestalosti.',
+ 'document_number' => 'Broj :type će se automatski dodijeliti kada se generira svaki ponavljajući :type.',
+ ],
+ ],
+
];
diff --git a/resources/lang/bs-BA/email_templates.php b/resources/lang/bs-BA/email_templates.php
index 51f5b8cbe..2c8dea531 100644
--- a/resources/lang/bs-BA/email_templates.php
+++ b/resources/lang/bs-BA/email_templates.php
@@ -4,7 +4,7 @@ return [
'invoice_new_customer' => [
'subject' => '{invoice_number} faktura je kreirana',
- 'body' => 'Poštovani, {customer_name},
Za vas smo pripremili slijedeću fakturu: {invoice_number}.
Možete vidjeti detalje računa i nastaviti s plaćanje sa slijedeće veze: {invoice_number} .
Slobodno nas kontaktirajte po bilo kojem pitanju.
Srdačan pozdrav,
{company_name}',
+ 'body' => 'Poštovani, {customer_name},
Za vas smo pripremili slijedeću fakturu: {invoice_number}.
Možete vidjeti detalje računa i nastaviti s plaćanje sa slijedeće veze: {invoice_number} .
Slobodno nas kontaktirajte po bilo kojem pitanju.
Srdačan pozdrav,
{company_name}',
],
'invoice_remind_customer' => [
@@ -19,7 +19,7 @@ return [
'invoice_recur_customer' => [
'subject' => '{invoice_number} ponavljajuća faktura je kreirana',
- 'body' => 'Poštovani, {customer_name},
Za vas smo pripremili slijedeću fakturu: {invoice_number} .
Možete vidjeti detalje računa i nastaviti s plaćanjem putem: {invoice_number} .
Slobodno nas kontaktirajte po bilo kojem pitanju.
Srdačan pozdrav,
{company_name}',
+ 'body' => 'Poštovani, {customer_name},
Za vas smo pripremili slijedeću fakturu: {invoice_number} .
Možete vidjeti detalje računa i nastaviti s plaćanjem putem: {invoice_number} .
Slobodno nas kontaktirajte po bilo kojem pitanju.
Srdačan pozdrav,
{company_name}',
],
'invoice_recur_admin' => [
@@ -27,6 +27,11 @@ return [
'body' => 'Pozdrav,
Na temelju {customer_name} pretplate, {invoice_number} faktura je automatski stvorena.
Pojedinosti računa možete vidjeti poutem: {invoice_number} .
Srdačan pozdrav,
{company_name}',
],
+ 'invoice_view_admin' => [
+ 'subject' => 'Pregledana faktura: {invoice_number}',
+ 'body' => 'Zdravo,
{customer_name} je pregledao fakturu {invoice_number}.
Detalje fakture možete vidjeti na sljedećem linku: {invoice_number}.
Srdačan pozdrav,
{company_name}',
+ ],
+
'invoice_payment_customer' => [
'subject' => 'Naplata izvršena za {invoice_number} fakturu',
'body' => 'Poštovani {customer_name},
Hvala na uplati. Pojedinosti o plaćanju potražite u nastavku:
-------------------------------------------------
Iznos: {transaction_total}
Datum: {transaction_paid_date}
Broj fakture: {invoice_number}
-------------------------------------------------
Pojedinosti računa uvijek možete vidjeti na sljedećoj poveznici: {invoice_number}.
@@ -48,13 +53,13 @@ Slobodno nas kontaktirajte za svako pitanje.
Lijep Pozdrav,
{com
'body' => 'Pozdrav,
Na temelju {vendor_name} ponavljajuće pretplate, {bill_number} račun je automatski kreiran.
Pojedinosti računa možete vidjeti kliknuvši na slijedeću vezu: {bill_number} .
Srdačan pozdrav,
{company_name}',
],
- 'revenue_new_customer' => [
- 'subject' => '{revenue_date} naplata je kreirana',
- 'body' => 'Poštovani {customer_name},
Spremili smo slijedeću uplatu.
Možete pogledati detalje uplate na slijedećem linku: {revenue_date}.
Budite slobodni da nas kontaktirate za bilo kakva pitanja.
Srdacan pozdrav,
{company_name}',
+ 'payment_received_customer' => [
+ 'subject' => 'Vaš račun od {company_name}',
+ 'body' => 'Poštovani {contact_name},
Hvala na uplati.
Podatke o plaćanju možete vidjeti na sljedećem linku: {payment_date}.
Slobodno nas kontaktirajte sa svim pitanjima.
Srdačan pozdrav,
{company_name}',
],
- 'payment_new_vendor' => [
- 'subject' => '{revenue_date} uplata kreirana',
- 'body' => 'Poštovani {vendor_name},
Spremili smo slijedeću uplatu.
Možete pogledati detalje uplate na slijedećem linku: {payment_date}.
Budite slobodni da nas kontaktirate za bilo kakva pitanja.
Srdacan pozdrav,
{company_name}',
+ 'payment_made_vendor' => [
+ 'subject' => 'Plaćanje izvršio {company_name}',
+ 'body' => 'Poštovani {contact_name},
Izvršili smo sljedeću uplatu.
Podatke o plaćanju možete vidjeti na sljedećem linku: {payment_date}.
Slobodno nas kontaktirajte sa svim pitanjima.
Srdačan pozdrav,
{company_name}',
],
];
diff --git a/resources/lang/bs-BA/errors.php b/resources/lang/bs-BA/errors.php
index c7d06d95b..027161361 100644
--- a/resources/lang/bs-BA/errors.php
+++ b/resources/lang/bs-BA/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Poradićemo na tome čim prije.',
'record' => 'Ne možemo pronaći podatak koju ste zatražili.',
],
-
];
diff --git a/resources/lang/bs-BA/footer.php b/resources/lang/bs-BA/footer.php
index 4cf0a81af..cdc4064b3 100644
--- a/resources/lang/bs-BA/footer.php
+++ b/resources/lang/bs-BA/footer.php
@@ -6,5 +6,8 @@ return [
'powered' => 'Omogućeno od Akaunting',
'link' => 'https://akaunting.com',
'software' => 'Besplatan web finansijski softver',
+ 'powered_by' => 'Autor',
+ 'tag_line' => 'Šaljite fakture, pratite troškove i automatizujte računovodstvo uz Akaunting. :get_started_url',
+ 'get_started' => 'Početak',
];
diff --git a/resources/lang/bs-BA/general.php b/resources/lang/bs-BA/general.php
index 169bb3fc1..fcfb92c35 100644
--- a/resources/lang/bs-BA/general.php
+++ b/resources/lang/bs-BA/general.php
@@ -6,15 +6,20 @@ return [
'items' => 'Stavka|Stavke',
'incomes' => 'Prihod|Prihodi',
'invoices' => 'Faktura|Fakture',
- 'revenues' => 'Prihod|Prihodi',
+ 'recurring_invoices' => 'Ponavljajuća faktura|Ponavljajuće fakture',
'customers' => 'Kupac|Kupci',
+ 'incomes' => 'Prihod|Prihodi',
+ 'recurring_incomes' => 'Ponavljajući prinos|Ponavljajući prinosi',
'expenses' => 'Trošak|Troškovi',
+ 'recurring_expenses' => 'Ponavljajući trošak|Ponavljajući troškovi',
'bills' => 'Račun|Računi',
- 'payments' => 'Plaćanje|Plaćanja',
+ 'recurring_bills' => 'Ponavljajući račun|Ponavljajući računi',
'vendors' => 'Dobavljač|Dobavljači',
'accounts' => 'Račun|Računi',
'transfers' => 'Prijenos|Prijenosi',
'transactions' => 'Transakcija|Transakcije',
+ 'payments' => 'Plaćanje|Plaćanja',
+ 'recurring_transactions'=> 'Ponavljajuća transakcija|Ponavljajuće transakcije',
'reports' => 'Izvještaj|Izvještaji',
'settings' => 'Postavka|Postavke',
'categories' => 'Kategorija|Kategorije',
@@ -40,6 +45,7 @@ return [
'statuses' => 'Status|Statusi',
'others' => 'Ostalo|Ostali',
'contacts' => 'Kontakt|Kontakti',
+ 'documents' => 'Dokument|Dokumenti',
'reconciliations' => 'Podmirenje | Podmirenja',
'developers' => 'Razvojni programer | Razvojni programeri',
'schedules' => 'Raspored | Rasporedi',
@@ -54,6 +60,16 @@ return [
'notifications' => 'Notifikacija|Notifikacije',
'countries' => 'Država|Države',
'cities' => 'Grad|Gradovi',
+ 'email_services' => 'Usluga e-pošte|Usluge e-pošte',
+ 'email_templates' => 'Šablon e-pošte|Šabloni e-pošte',
+ 'bank_transactions' => 'Transakcija|Transakcije',
+ 'recurring_templates' => 'Ponavljajući šablon|Ponavljajući šabloni',
+ 'receipts' => 'Priznanica|Priznanice',
+ 'products' => 'Proizvod|Proizvodi',
+ 'services' => 'Usluga|Usluge',
+ 'invitations' => 'Pozivnica|Pozivnice',
+ 'attachments' => 'Prilog|Prilozi',
+ 'histories' => 'Istorija|Istorije',
'welcome' => 'Dobrodošli',
'banking' => 'Bankarstvo',
@@ -63,6 +79,7 @@ return [
'amount' => 'Iznos',
'enabled' => 'Omogućeno',
'disabled' => 'Onemogućeno',
+ 'disabled_type' => 'Ovaj :type je onemogućen',
'yes' => 'Da',
'no' => 'Ne',
'na' => 'N/A',
@@ -77,11 +94,17 @@ return [
'add_expense' => 'Dodajte trošak',
'add_transfer' => 'Dodaj transfer',
'show' => 'Prikaži',
+ 'create' => 'Kreiraj ',
'edit' => 'Uredi',
'delete' => 'Izbriši',
'send' => 'Pošalji',
+ 'send_to' => 'Poslati',
+ 'receive' => 'Primjeno',
'share' => 'Podijeli',
+ 'share_link' => 'Podijeli link',
+ 'copy_link' => 'Kopiraj link',
'download' => 'Preuzmi',
+ 'restore' => 'Vrati',
'delete_confirm' => 'Potvrda brisanja :name :type?',
'name' => 'Naziv',
'email' => 'E-mail',
@@ -107,6 +130,8 @@ return [
'loading' => 'Učitavanje...',
'from' => 'Od',
'to' => 'Za',
+ 'subject' => 'Predmet',
+ 'body' => 'Sadržaj',
'print' => 'Ispis',
'download_pdf' => 'Sačuvaj PDF',
'customize' => 'Prilagodi',
@@ -162,12 +187,43 @@ return [
'is' => 'je',
'isnot' => 'nije',
'recurring_and_more' => 'Ponavlja se i više',
+ 'due' => 'Rok',
'due_on' => 'Datum dospjeća',
'amount_due' => 'Dospjeli iznos',
'financial_year' => 'Početak fiskalne godine',
'created' => 'Kreirano',
'state' => 'Provincija',
'zip_code' => 'Poštanski broj',
+ 'parent' => 'Roditelj',
+ 'split' => 'Podijeljeno',
+ 'email_send_me' => 'Pošalji kopiju meni na email :email',
+ 'connect' => 'Poveži',
+ 'assign' => 'Dodijeliti',
+ 'your_notifications' => 'Vaše obavještenje|Vaša obavještenja',
+ 'new' => 'Novo',
+ 'new_more' => 'Novo...',
+ 'number' => 'Broj',
+ 'client_portal' => 'Klijent portal',
+ 'issue_date' => 'Datum dospjeća',
+ 'due_date' => 'Datum dospijeća',
+ 'open' => 'Otvoreno',
+ 'invite' => 'Pozovi',
+ 'common' => 'Često',
+ 'api' => 'API',
+ 'admin_panel' => 'Admin panel',
+ 'special' => 'Specijalno',
+ 'distribution' => 'Distribucija',
+ 'timeline' => 'Vremenska linija',
+ 'incoming' => 'Dolazni',
+ 'outgoing' => 'Odlazni',
+ 'none' => 'Ništa',
+ 'preferences' => 'Preference',
+ 'resend' => 'Pošalji ponovo',
+ 'last_sent' => 'Datum zadnjeg slanja je :date',
+ 'preview_in_window' => 'Pregled u novom prozoru',
+ 'copied' => 'Kopirano',
+ 'preview_mode' => 'Pregled',
+ 'go_back' => 'Povratak u :type',
'card' => [
'cards' => 'Kartica|Kartice',
@@ -179,6 +235,7 @@ return [
],
'title' => [
+ 'show' => 'Pregled :type',
'new' => 'Novo :type',
'edit' => 'Uređivanje :type',
'delete' => 'Izbriši :type',
@@ -187,6 +244,8 @@ return [
'get' => 'Dohvati :type',
'add' => 'Dodaj :type',
'manage' => 'Promijeni :type',
+ 'invite' => 'Poziv :type',
+ 'closed' => 'Zatvoreno :type',
],
'form' => [
@@ -215,11 +274,12 @@ return [
],
'date_range' => [
- 'today' => 'Danas',
- 'yesterday' => 'Jučer',
- 'last_days' => 'Zadnjih :day dana',
- 'this_month' => 'Ovaj mjesec',
- 'last_month' => 'Prethodni mjesec',
+ 'today' => 'Danas',
+ 'yesterday' => 'Jučer',
+ 'week_ago' => 'Prije sedmicu',
+ 'last_days' => 'Zadnjih :day dana',
+ 'this_month' => 'Ovaj mjesec',
+ 'last_month' => 'Prethodni mjesec',
],
'empty' => [
@@ -232,8 +292,15 @@ return [
'payments' => 'Plaćanje je transakcija s plaćenim troškovima. To može biti neovisan zapis (tj. Primitak hrane) ili priložen na računu.',
'vendors' => 'Dobavljači su potrebni ako želite stvoriti račune. Možete vidjeti stanje koje dugujete i filtrirati izvještaje od strane dobavljača.',
'transfers' => 'Transferi vam omogućuju premještanje novca s jednog računa na drugi, bilo da koriste istu valutu ili ne.',
+ 'transactions' => 'Transakcije vam omogućavaju da kreirate evidenciju vaših prihoda ili rashoda. Ovdje su navedena i plaćanja faktura/računa.',
'taxes' => 'Porezi se koriste za primjenu dodatnih naknada na fakture i račune. Regulatorni porezi utječu na vaše financije.',
'reconciliations' => 'Izmirenje banaka postupak je koji se izvodi kako bi se osiguralo da su bankovne evidencije vaše tvrtke također točne.',
+ 'recurring_templates' => 'Ponavljajući obrazac je prihod ili rashod.',
+
+ 'actions' => [
+ 'new' => 'Unesite detalje i kreirajte svoj prvi :type',
+ 'import' => 'Uvezite svoj postojeći :type jednim klikom',
+ ],
],
];
diff --git a/resources/lang/bs-BA/header.php b/resources/lang/bs-BA/header.php
index 38d77c593..1d07dda57 100644
--- a/resources/lang/bs-BA/header.php
+++ b/resources/lang/bs-BA/header.php
@@ -25,4 +25,9 @@ return [
'docs_link' => 'https://akaunting.com/docs',
'support_link' => 'https://akaunting.com/support',
+ 'favorite' => [
+ 'added_favorite' => 'Dodano u favorite',
+ 'add_favorite' => 'Dodaj u favorite',
+ ],
+
];
diff --git a/resources/lang/bs-BA/install.php b/resources/lang/bs-BA/install.php
index 9a1cc5887..d895d9fa5 100644
--- a/resources/lang/bs-BA/install.php
+++ b/resources/lang/bs-BA/install.php
@@ -43,4 +43,8 @@ return [
'connection' => 'Greška: Ne može se spojiti na bazu podataka! Provjerite da li su tačni unešeni podaci.',
],
+ 'update' => [
+ 'core' => 'Akaunting nova verzija je dostupna! Molimo, ažurirajte svoju instalaciju.',
+ 'module' => ':module nova verzija je dostupna! Molimo, ažurirajte svoju instalaciju.',
+ ],
];
diff --git a/resources/lang/bs-BA/invoices.php b/resources/lang/bs-BA/invoices.php
index 769438448..c50f125da 100644
--- a/resources/lang/bs-BA/invoices.php
+++ b/resources/lang/bs-BA/invoices.php
@@ -9,6 +9,7 @@ return [
'due_date' => 'Datum dospijeća',
'order_number' => 'Broj narudžbe',
'bill_to' => 'Naplatiti',
+ 'cancel_date' => 'Datum prekida',
'quantity' => 'Količina',
'price' => 'Cijena',
@@ -19,6 +20,7 @@ return [
'total' => 'Ukupno',
'item_name' => 'Ime stavke|Imena stavki',
+ 'recurring_invoices' => 'Ponavljajuća faktura|Ponavljajuće fakture',
'show_discount' => ':discount% popusta',
'add_discount' => 'Dodaj popust',
@@ -40,6 +42,11 @@ return [
'send_invoice' => 'Pošalji fakturu',
'get_paid' => 'Kako biti plaćen',
'accept_payments' => 'Prihvatite online plaćanja',
+ 'payment_received' => 'Uplata primljena',
+
+ 'form_description' => [
+ 'billing' => 'Detalji naplate se pojavljuju na vašoj fakturi. Datum računa se koristi na kontrolnoj tabli i izvještajima. Odaberite datum za koji očekujete da ćete biti plaćeni kao datum dospijeća.',
+ ],
'messages' => [
'email_required' => 'Nema e-mail adrese za ovog kupca!',
@@ -58,4 +65,21 @@ return [
],
],
+ 'slider' => [
+ 'create' => ':user je kreirao ovu fakturu :date',
+ 'create_recurring' => ':user je kreirao ovaj ponavljajući šablon na :date',
+ 'schedule' => 'Ponovite svaki :interval :frequency from :date',
+ 'children' => ':count fakture su kreirane automatski',
+ ],
+
+ 'share' => [
+ 'show_link' => 'Vaš kupac može pogledati fakturu na ovom linku',
+ 'copy_link' => 'Kopirajte vezu i podijelite je sa svojim klijentom.',
+ 'success_message' => 'Kopirana poveznica za dijeljenje u međuspremnik!',
+ ],
+
+ 'sticky' => [
+ 'description' => 'Pregledate kako će vaš klijent vidjeti web verziju vaše fakture.',
+ ],
+
];
diff --git a/resources/lang/bs-BA/items.php b/resources/lang/bs-BA/items.php
index d504aa59c..a433b9232 100644
--- a/resources/lang/bs-BA/items.php
+++ b/resources/lang/bs-BA/items.php
@@ -2,8 +2,16 @@
return [
- 'sale_price' => 'Prodajna cijena',
- 'purchase_price' => 'Kupovna cijena',
- 'enter_item_description' => 'Unesite opis stavke',
+ 'sale_price' => 'Prodajna cijena',
+ 'purchase_price' => 'Kupovna cijena',
+ 'enter_item_description' => 'Unesite opis stavke',
+ 'billing' => 'Naplata',
+ 'sale_information' => 'Informacija o prodaji',
+ 'purchase_information' => 'Informacije o kupovini',
+
+ 'form_description' => [
+ 'general' => 'Odaberite kategoriju kako biste svoje izvještaje učinili detaljnijim. Opis će biti popunjen kada se artikal odabere na fakturi ili računu.',
+ 'billing' => 'Informacije o prodaji se koriste u okviru faktura, a informacije o kupovini se koriste u okviru računa. Porez će se primjenjivati i na fakture i na račune.',
+ ],
];
diff --git a/resources/lang/bs-BA/maintenance.php b/resources/lang/bs-BA/maintenance.php
index 4395d8cd4..f34318a09 100644
--- a/resources/lang/bs-BA/maintenance.php
+++ b/resources/lang/bs-BA/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'Žao nam je, trenutno smo na održavanju. Molimo pokušajte ponovo kasnije!',
+ 'read_only' => 'Omogućen je samo režim za čitanje. Dozvoljen vam je pregled, ali ništa ne možete mijenjati!',
+
];
diff --git a/resources/lang/bs-BA/messages.php b/resources/lang/bs-BA/messages.php
index ec0c780e0..08b00eb17 100644
--- a/resources/lang/bs-BA/messages.php
+++ b/resources/lang/bs-BA/messages.php
@@ -13,6 +13,9 @@ return [
'export_queued' => ':type izvoz je zakazan! Dobićete email kad se završi.',
'enabled' => ': type omogućeno!',
'disabled' => ':type onemogućeno!',
+ 'connected' => ':type konektovan!',
+ 'invited' => ':type pozvan!',
+ 'ended' => ':type završen!',
'clear_all' => 'Super! Očistili ste sve svoje :type.',
],
@@ -27,6 +30,8 @@ return [
'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.',
+ 'same_amount' => 'Greška: Ukupan iznos podjele mora biti potpuno isti kao :ukupni iznos transakcije: :iznos',
+ 'over_match' => 'Greška: :tip nije povezan! Iznos koji ste unijeli ne može premašiti ukupan iznos uplate: :amount',
],
'warning' => [
diff --git a/resources/lang/bs-BA/modules.php b/resources/lang/bs-BA/modules.php
index 0d1f3e6eb..256f3a3ba 100644
--- a/resources/lang/bs-BA/modules.php
+++ b/resources/lang/bs-BA/modules.php
@@ -4,17 +4,45 @@ return [
'api_key' => 'API ključ',
'my_apps' => 'Moje aplikacije',
+ 'checkout' => 'Provjeri',
+ 'documentation' => 'Dokumentacija',
+
+ 'home' => 'Početna',
+ 'tiles' => 'Lista',
+ 'item' => 'Detalji aplikacije',
'pre_sale' => 'Pre-Prodaja',
+ 'no_apps' => 'Provjerite najprofesionalnije aplikacije za vaše poslovanje i nabavite ih po najboljoj cijeni.',
+ 'learn_more' => 'Saznaj više',
+ 'see_apps' => 'Pogledaj aplikacije',
+ 'no_apps_marketing' => 'Završite svoj posao profesionalno',
+ 'premium_banner' => 'PREĐITE NA PREMIUM DANAS',
+ 'see_all' => 'Pogledajte sve',
+ 'see_all_type' => 'Pogledaj sve :type',
+ 'saving' => 'Uštedite :saved-price godišnje!',
'top_paid' => 'Najbolje plaćeni',
'new' => 'Novo',
'top_free' => 'Najbolje besplatno',
'free' => 'BESPLATNO',
+ 'monthly' => 'Mjesečno',
+ 'yearly' => 'Godišnje',
+ 'yearly_pricing' => 'Godišnje plaćanje',
+ 'monthly_price' => 'od :price',
+ 'per_month' => 'mjesečno',
+ 'billed_yearly' => 'Godišnja naplata',
+ 'billed_monthly' => 'Mjesečna naplata',
+ 'save_year' => 'Sačuvali ste :price godišnje!',
+ 'if_paid_year' => 'Ili :price/mjesečnoako platite godišnje',
+ 'information_monthly' => 'Ova opcija je dostupna samo u sklopu Cloud Servisa',
'install' => 'Instaliraj',
'buy_now' => 'Kupi odmah',
'get_api_key' => ' Kliknite ovdje da biste dobili svoj API ključ.',
'no_apps' => 'U ovoj kategoriji još nema aplikacija.',
'become_developer' => 'Jeste li programer? Ovdje možete naučiti kako stvoriti aplikaciju i započeti s prodajom već danas!',
'recommended_apps' => 'Preporučene aplikacije',
+ 'can_not_install' => 'Mjesečna pretplata je dostupna samo na Cloud servisima. Pročitaj više.',
+ 'apps_managing' => 'Provjerite najpopularnije aplikacije i počnite profesionalno upravljati svojim financijama već danas.',
+ 'ready' => 'Spremni',
+ 'popular_this_week' => 'Popularno ove sedmice',
'about' => 'O aplikaciji',
@@ -25,13 +53,22 @@ return [
'view' => 'Pogledaj',
'back' => 'Natrag',
+ 'use_app' => 'Počnite koristiti aplikaciju sada',
+
+ 'see_more' => 'Pogledaj više',
+
'installed' => ':module instalirana',
'uninstalled' => ':module deinstalirana',
'updated_2' => ':module je ažuriran',
'enabled' => ':module omogućena',
'disabled' => ':module onemogućena',
+ 'per_month' => 'mjesečno',
+ 'pre_sale_uninstall' => 'Ne propustite sniženu cijenu u pretprodaji!',
+ 'pre_sale_install' => 'Aplikaciju ćete imati nakon završetka pretprodaje.',
'tab' => [
+ 'features' => 'Karakteristike',
+ 'screenshots' => 'Slike ekrana',
'installation' => 'Instalacija',
'faq' => 'ČPP',
'changelog' => 'Popis promjena',
@@ -49,6 +86,7 @@ return [
],
'errors' => [
+ 'purchase' => 'Trebali biste kupiti/obnoviti :module!',
'download' => 'Ne mogu preuzeti: modul',
'zip' => 'Ne može stvoriti: zip datoteku modula',
'unzip' => 'Ne mogu raspakirati: modul',
diff --git a/resources/lang/bs-BA/notifications.php b/resources/lang/bs-BA/notifications.php
index a889076e9..e0d593a8c 100644
--- a/resources/lang/bs-BA/notifications.php
+++ b/resources/lang/bs-BA/notifications.php
@@ -6,27 +6,22 @@ return [
'hello' => 'Pozdrav!',
'salutation' => 'Pozdrav,
:company_name',
'subcopy' => 'Ako imate problema s klikom na gumb ":text", kopirajte i zalijepite URL ispod u svoj web preglednik: [:url](:url)',
- 'reads' => 'Procitaj|Procitaj sve',
- 'read_all' => 'Procitaj sve',
'mark_read' => 'Označi kao pročitano',
'mark_read_all' => 'Označi sve za pročitano',
- 'new_apps' => 'Nova Aplikacija|Nove aplikacije',
- 'upcoming_bills' => 'Nadolazeći računi',
- 'recurring_invoices' => 'Ponavljajuće fakture',
- 'recurring_bills' => 'Ponavljajuće fakture',
+ 'empty' => 'Vau, nula obaveštenja!',
'update' => [
'mail' => [
- 'subject' => 'Azuriranje na novu verziju nije uspjelo na :domain',
- 'message' => 'Azuriranje sa :alias sa :current_version na :new_version nije usjelo u :step koraku sa slijedećom greškom: :error_message',
+ 'title' => '⚠️ Azuriranje na novu verziju nije uspjelo na :domain',
+ 'description' => 'Azuriranje sa :alias sa :current_version na :new_version nije usjelo u :step koraku sa slijedećom greškom: :error_message',
],
'slack' => [
- 'message' => 'Azuriranje na novu verziju nije uspjelo na :domain',
+ 'description' => '⚠️ Azuriranje na novu verziju nije uspjelo na :domain',
],
@@ -36,15 +31,15 @@ return [
'completed' => [
- 'subject' => 'Uvoz završen',
- 'description' => 'Import je završen i unosi su dostupni na vašoj tabli.',
+ 'title' => 'Uvoz završen',
+ 'description' => 'Import je završen i unosi su dostupni na vašoj tabli.',
],
'failed' => [
- 'subject' => 'Uvoz nije završen zbog problema',
- 'description' => 'Nije moguće uraditi import fajla zbog ovih grešaka:',
+ 'title' => 'Uvoz nije uspio',
+ 'description' => 'Nije moguće uraditi import fajla zbog ovih grešaka:',
],
],
@@ -53,15 +48,124 @@ return [
'completed' => [
- 'subject' => 'Izvoz završen',
- 'description' => 'Export je završen i spreman za download na ovom linku:',
+ 'title' => 'Izvoz završen',
+ 'description' => 'Export je završen i spreman za download na ovom linku:',
],
'failed' => [
- 'subject' => 'Uvoz nije završen zbog problema',
- 'description' => 'Nije moguće uraditi export fajla zbog ovih grešaka:',
+ 'title' => 'Izvoz nije uspio',
+ 'description' => 'Nije moguće uraditi export fajla zbog ovih grešaka:',
+
+ ],
+
+ ],
+
+ 'menu' => [
+
+ 'export_completed' => [
+
+ 'title' => 'Izvoz završen',
+ 'description' => 'Vaš :type fajl za izvoz je spreman za preuzimanje.',
+
+ ],
+
+ 'export_failed' => [
+
+ 'title' => 'Izvoz nije uspio',
+ 'description' => 'Nije moguće kreirati datoteku za izvoz zbog sljedećeg problema: :issues',
+
+ ],
+
+ 'import_completed' => [
+
+ 'title' => 'Uvoz završen',
+ 'description' => 'Vaši podaci :type u liniji :count su uspješno uvezeni.',
+
+ ],
+
+ 'new_apps' => [
+
+ 'title' => 'Nova aplikacija',
+ 'description' => 'Aplikacija :name je nestala. Možete kliknuti ovdje da vidite detalje.',
+
+ ],
+
+ 'invoice_new_customer' => [
+
+ 'title' => 'Nova faktura',
+ 'description' => ':invoice_number faktura je kreirana. Možete kliknuti ovdje da vidite detalje i nastavite s plaćanjem.',
+
+ ],
+
+ 'invoice_remind_customer' => [
+
+ 'title' => 'Prekoračen je period plaćanja',
+ 'description' => ':invoice_number faktura je dospjela :invoice_due_date. Možete kliknuti ovdje da vidite detalje i nastavite s plaćanjem.',
+
+ ],
+
+ 'invoice_remind_admin' => [
+
+ 'title' => 'Prekoračen je period plaćanja',
+ 'description' => ':invoice_number faktura je dospjela :invoice_due_date. Možete kliknuti ovdje da vidite detalje.',
+
+ ],
+
+ 'invoice_recur_customer' => [
+
+ 'title' => 'Nova ponavljajuća faktura',
+ 'description' => ':invoice_number faktura se kreira na osnovu vašeg kruga koji se ponavlja. Možete kliknuti ovdje da vidite detalje i nastavite s plaćanjem.',
+
+ ],
+
+ 'invoice_recur_admin' => [
+
+ 'title' => 'Nova ponavljajuća faktura',
+ 'description' => ':invoice_number faktura je kreirana na osnovu ponavljajućeg kruga :customer_name. Možete kliknuti ovdje da vidite detalje.',
+
+ ],
+
+ 'invoice_view_admin' => [
+
+ 'title' => 'Faktura pregledana',
+ 'description' => ':customer_name je pregledao fakturu :invoice_number. Možete kliknuti ovdje da vidite detalje.',
+
+ ],
+
+ 'revenue_new_customer' => [
+
+ 'title' => 'Uplata primljena',
+ 'description' => 'Hvala vam na uplati za fakturu :invoice_number. Možete kliknuti ovdje da vidite detalje.',
+
+ ],
+
+ 'invoice_payment_customer' => [
+
+ 'title' => 'Uplata primljena',
+ 'description' => 'Hvala vam na uplati za fakturu :invoice_number. Možete kliknuti ovdje da vidite detalje.',
+
+ ],
+
+ 'invoice_payment_admin' => [
+
+ 'title' => 'Uplata primljena',
+ 'description' => ':customer_name je evidentirano plaćanje za fakturu :invoice_number. Možete kliknuti ovdje da vidite detalje.',
+
+ ],
+
+ 'bill_remind_admin' => [
+
+ 'title' => 'Zakasnili račun',
+ 'description' => ':bill_number Račun je dospio :bill_due_date. Možete kliknuti ovdje da vidite detalje.',
+
+ ],
+
+ 'bill_recur_admin' => [
+
+ 'title' => 'Ponavljajući račun',
+ 'description' => 'Račun :bill_number je kreiran na osnovu ponavljajućeg kruga :vendor_name. Možete kliknuti ovdje da vidite detalje.',
],
@@ -71,9 +175,6 @@ return [
'mark_read' => ':type je pročitano obavještenje',
'mark_read_all' => ':type je pročitana sva obavještenja!',
- 'new_app' => ':type aplikacija je objavljena.',
- 'export' => 'Vaš :type export fajla je spreman za skidanje.',
- 'import' => 'Vaš :type sa broje linija :count je uspješno dodan.',
],
];
diff --git a/resources/lang/bs-BA/pagination.php b/resources/lang/bs-BA/pagination.php
index a2522e6ef..d36251824 100644
--- a/resources/lang/bs-BA/pagination.php
+++ b/resources/lang/bs-BA/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Sljedeća',
'showing' => ':first-:last od :total unosa..',
'page' => 'po stranici.',
-
];
diff --git a/resources/lang/bs-BA/passwords.php b/resources/lang/bs-BA/passwords.php
index 32af2d796..921c9fd4a 100644
--- a/resources/lang/bs-BA/passwords.php
+++ b/resources/lang/bs-BA/passwords.php
@@ -16,8 +16,8 @@ return [
'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!',
+ 'throttled' => 'Molimo pričekajte prije ponovnog pokušaja.',
'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.',
];
diff --git a/resources/lang/bs-BA/portal.php b/resources/lang/bs-BA/portal.php
new file mode 100644
index 000000000..08d5bf7b0
--- /dev/null
+++ b/resources/lang/bs-BA/portal.php
@@ -0,0 +1,52 @@
+ 'Profil',
+ 'invoices' => 'Fakture',
+ 'payments' => 'Plaćanja',
+ 'payment_received' => 'Uplata primljena, hvala!',
+ 'create_your_invoice' => 'Sada kreirajte svoju fakturu — besplatno je',
+ 'get_started' => 'Započnite besplatno',
+ 'billing_address' => 'Adresa za fakturisanje',
+ 'see_all_details' => 'Pogledajte sve detalje računa',
+ 'all_payments' => 'Prijavite se za pregled svih uplata',
+ 'received_date' => 'Datum primanja',
+
+ 'last_payment' => [
+ 'title' => 'Poslednji mod plaćanja',
+ 'description' => 'Ovu uplatu ste izvršili :date',
+ 'not_payment' => 'Još niste izvršili nikakvu uplatu.',
+ ],
+
+ 'outstanding_balance' => [
+ 'title' => 'Izvanredan balans',
+ 'description' => 'Vaše neizmireno stanje je:',
+ 'not_payment' => 'Još uvijek nemate nepodmireni dug.',
+ ],
+
+ 'latest_invoices' => [
+ 'title' => 'Najnoviji fakture',
+ 'description' => ':date - Naplaćeno vam je sa brojem fakture :invoice_number.',
+ 'no_data' => 'Još nemate fakturu.',
+ ],
+
+ 'invoice_history' => [
+ 'title' => 'Istorija fakture',
+ 'description' => ':date - Naplaćeno vam je sa brojem fakture :invoice_number.',
+ 'no_data' => 'Još nemate istoriju faktura.',
+ ],
+
+ 'payment_history' => [
+ 'title' => 'Istorija plaćanja',
+ 'description' => ':date - Uplatili ste :amount.',
+ 'invoice_description'=> ':date - Uplatili ste :iznos za broj računa : invoice_number.',
+
+ 'no_data' => 'Još uvijek nemate historiju plaćanja.',
+ ],
+
+ 'payment_detail' => [
+ 'description' => 'Za ovu fakturu izvršili ste uplatu :amount :date.'
+ ],
+
+];
diff --git a/resources/lang/bs-BA/reconciliations.php b/resources/lang/bs-BA/reconciliations.php
index 83ad97209..57fa33e2d 100644
--- a/resources/lang/bs-BA/reconciliations.php
+++ b/resources/lang/bs-BA/reconciliations.php
@@ -14,5 +14,9 @@ return [
'cleared_amount' => 'Očisti iznos',
'deposit' => 'Depozit',
'withdrawal' => 'Povlačenje',
+ 'reconciled_amount' => 'Usaglašeno',
+ 'in_progress' => 'U toku',
+ 'save_draft' => 'Sačuvaj u pripremu',
+ 'irreconcilable' => 'Nepomirljiv',
];
diff --git a/resources/lang/bs-BA/search_string.php b/resources/lang/bs-BA/search_string.php
index 69c61aa49..98ceb09fd 100644
--- a/resources/lang/bs-BA/search_string.php
+++ b/resources/lang/bs-BA/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'Usaglašeno',
'expense_account' => 'Sa računa',
'income_account' => 'Na račun',
+ 'recurring' => 'Ponavljajuće',
],
];
diff --git a/resources/lang/bs-BA/settings.php b/resources/lang/bs-BA/settings.php
index 04b6c3dc6..5c5174856 100644
--- a/resources/lang/bs-BA/settings.php
+++ b/resources/lang/bs-BA/settings.php
@@ -3,112 +3,151 @@
return [
'company' => [
- 'description' => 'Promijenite naziv firme, e-mail, adresu, porezni broj itd',
- 'name' => 'Naziv firme',
- 'email' => 'E-mail',
- 'phone' => 'Telefon',
- 'address' => 'Adresa',
- 'edit_your_business_address' => 'Izmjenite vašu boznis adresu',
- 'logo' => 'Logo',
+ 'description' => 'Promijenite naziv firme, e-mail, adresu, porezni broj itd',
+ 'search_keywords' => 'firma, ime, email, telefon, adresa, drzava, poreski broj, logo, grad, provincija, poštanski broj',
+ 'name' => 'Naziv firme',
+ 'email' => 'E-mail',
+ 'phone' => 'Telefon',
+ 'address' => 'Adresa',
+ 'edit_your_business_address' => 'Izmjenite vašu boznis adresu',
+ 'logo' => 'Logo',
+
+ 'form_description' => [
+ 'general' => 'Ove informacije su vidljive u unosima koje kreirate.',
+ 'address' => 'Adresa će se koristiti u fakturama, računima i drugim evidencijama koje izdajete.',
+ ],
],
'localisation' => [
- 'description' => 'Postavite fiskalnu godinu, vremensku zonu, format datuma i više',
- 'financial_start' => 'Početak fiskalne godine',
- 'timezone' => 'Vremenska zona',
+ 'description' => 'Postavite fiskalnu godinu, vremensku zonu, format datuma i više',
+ 'search_keywords' => 'financijski, godina, početak, označavanje, vrijeme, zona, datum, format, separator, popust, postotak',
+ 'financial_start' => 'Početak fiskalne godine',
+ 'timezone' => 'Vremenska zona',
'financial_denote' => [
- 'title' => 'Početak fiskalne godine',
- 'begins' => 'Do godine u kojoj se započinje',
- 'ends' => 'Do godine u kojoj završava',
+ 'title' => 'Početak fiskalne godine',
+ 'begins' => 'Do godine u kojoj se započinje',
+ 'ends' => 'Do godine u kojoj završava',
],
+ 'preferred_date' => 'Željeni datum',
'date' => [
- 'format' => 'Format datuma',
- 'separator' => 'Separator datuma',
- 'dash' => 'Crtica (-)',
- 'dot' => 'Tačka (.)',
- 'comma' => 'Zarez (,)',
- 'slash' => 'Kosa crta (/)',
- 'space' => 'Razmak ( )',
+ 'format' => 'Format datuma',
+ 'separator' => 'Separator datuma',
+ 'dash' => 'Crtica (-)',
+ 'dot' => 'Tačka (.)',
+ 'comma' => 'Zarez (,)',
+ 'slash' => 'Kosa crta (/)',
+ 'space' => 'Razmak ( )',
],
'percent' => [
- 'title' => 'Pozicija postotka (%)',
- 'before' => 'Ispred broja',
- 'after' => 'Nakon broja',
+ 'title' => 'Pozicija postotka (%)',
+ 'before' => 'Ispred broja',
+ 'after' => 'Nakon broja',
],
'discount_location' => [
- 'name' => 'Lokacija popusta',
- 'item' => 'Na stavci',
- 'total' => 'Na ukupnom iznosu',
- 'both' => 'Na stavci i na ukupnom iznosu',
+ 'name' => 'Lokacija popusta',
+ 'item' => 'Na stavci',
+ 'total' => 'Na ukupnom iznosu',
+ 'both' => 'Na stavci i na ukupnom iznosu',
+ ],
+
+ 'form_description' => [
+ 'fiscal' => 'Postavite period finansijske godine koji vaša kompanija koristi za oporezivanje i izvještavanje.',
+ 'date' => 'Odaberite format datuma koji želite da vidite svuda u interfejsu.',
+ 'other' => 'Odaberite mjesto gdje se prikazuje znak postotka za poreze. Možete omogućiti popuste na stavke i na ukupno za fakture i račune.',
],
],
'invoice' => [
- 'description' => 'Prilagodite prefiks fakture, broj, uvjete, podnožje itd',
- 'prefix' => 'Prefiks proja',
- 'digit' => 'Broj znamenki',
- 'next' => 'Sljedeći broj',
- 'logo' => 'Logo',
- 'custom' => 'Prilagođeno',
- 'item_name' => 'Ime stavke',
- 'item' => 'Stavke',
- 'product' => 'Proizvodi',
- 'service' => 'Usluge',
- 'price_name' => 'Naziv cijene',
- 'price' => 'Cijena',
- 'rate' => 'Stopa',
- 'quantity_name' => 'Naziv količine',
- 'quantity' => 'Količina',
- 'payment_terms' => 'Uvjeti plaćanja',
- 'title' => 'Naslov',
- 'subheading' => 'Podnaslov',
- 'due_receipt' => 'Rok za primanje',
- 'due_days' => 'Rok dospijeća: nekoliko dana',
- 'choose_template' => 'Odaberite drugi predložak',
- 'default' => 'Zadano',
- 'classic' => 'Klasično',
- 'modern' => 'Moderno',
- 'hide' => [
- 'item_name' => 'Sakrij naziv stavke',
- 'item_description' => 'Sakrij opis stavke',
- 'quantity' => 'Sakrij količinu',
- 'price' => 'Sakrij cijenu',
- 'amount' => 'Sakrij iznos',
+ 'description' => 'Prilagodite prefiks fakture, broj, uvjete, podnožje itd',
+ 'search_keywords' => 'prilagođavanja, fakture, broj, prefiks, cifra, sljedeći, logotip, naziv, cijena, količina, šablon, naslov, podnaslov, podnožje, bilješka, skraćenja, rok, boja, plaćanje, uslovi, kolona',
+ 'prefix' => 'Prefiks proja',
+ 'digit' => 'Broj znamenki',
+ 'next' => 'Sljedeći broj',
+ 'logo' => 'Logo',
+ 'custom' => 'Prilagođeno',
+ 'item_name' => 'Ime stavke',
+ 'item' => 'Stavke',
+ 'product' => 'Proizvodi',
+ 'service' => 'Usluge',
+ 'price_name' => 'Naziv cijene',
+ 'price' => 'Cijena',
+ 'rate' => 'Stopa',
+ 'quantity_name' => 'Naziv količine',
+ 'quantity' => 'Količina',
+ 'payment_terms' => 'Uvjeti plaćanja',
+ 'title' => 'Naslov',
+ 'subheading' => 'Podnaslov',
+ 'due_receipt' => 'Rok za primanje',
+ 'due_days' => 'Rok dospijeća: nekoliko dana',
+ 'choose_template' => 'Odaberite drugi predložak',
+ 'default' => 'Zadano',
+ 'classic' => 'Klasično',
+ 'modern' => 'Moderno',
+ 'hide' => [
+ 'item_name' => 'Sakrij naziv stavke',
+ 'item_description' => 'Sakrij opis stavke',
+ 'quantity' => 'Sakrij količinu',
+ 'price' => 'Sakrij cijenu',
+ 'amount' => 'Sakrij iznos',
],
+ 'column' => 'Kolona|Kolone',
+
+ 'form_description' => [
+ 'general' => 'Postavite zadana podešavanja za formatiranje brojeva faktura i uslova plaćanja.',
+ 'template' => 'Odaberite jedan od šablona u nastavku za svoje fakture.',
+ 'default' => 'Odabirom zadanih podešavanja za fakture unaprijed će se popuniti naslovi, podnaslovi, bilješke i podnožja. Dakle, ne morate svaki put uređivati fakture da biste izgledali profesionalnije.',
+ 'column' => 'Prilagodite kako se kolone fakture nazivaju. Ako želite da sakrijete opise stavki i iznose u redovima, možete to promijeniti ovdje.',
+ ]
],
'transfer' => [
- 'choose_template' => 'Odaberite šablon prenosa',
- 'second' => 'Drugi',
- 'third' => 'Treći',
+ 'choose_template' => 'Odaberite šablon prenosa',
+ 'second' => 'Drugi',
+ 'third' => 'Treći',
],
'default' => [
- 'description' => 'Zadani račun, valuta, jezik vaše tvrtke',
- 'list_limit' => 'Zapisa po stranici',
- 'use_gravatar' => 'Koristi Gravatar',
- 'income_category' => 'Prihodi po kategorijama',
- 'expense_category' => 'Troškovi po kategorijama',
+ 'description' => 'Zadani račun, valuta, jezik vaše tvrtke',
+ 'search_keywords' => 'račun, valuta, jezik, porez, plaćanje, metod, paginacija',
+ 'list_limit' => 'Zapisa po stranici',
+ 'use_gravatar' => 'Koristi Gravatar',
+ 'income_category' => 'Prihodi po kategorijama',
+ 'expense_category' => 'Troškovi po kategorijama',
+
+ 'form_description' => [
+ 'general' => 'Odaberite zadani račun, porez i način plaćanja za brzo kreiranje zapisa. Kontrolna tabla i Izveštaji su prikazani pod podrazumevanom valutom.',
+ 'category' => 'Odaberite zadane kategorije da biste ubrzali kreiranje zapisa.',
+ 'other' => 'Prilagodite zadane postavke jezika firme i kako funkcioniše paginacija.',
+ ],
],
'email' => [
- 'description' => 'Promijenite protokol za slanje i e-mail predloške',
- 'protocol' => 'Protokol',
- 'php' => 'PHP Mail',
+ 'description' => 'Promijenite protokol za slanje i e-mail predloške',
+ 'search_keywords' => 'email, slanje, protokol, smtp, host, lozinka',
+ 'protocol' => 'Protokol',
+ 'php' => 'PHP Mail',
'smtp' => [
- 'name' => 'SMTP',
- 'host' => 'SMTP Host',
- 'port' => 'SMTP Port',
- 'username' => 'SMTP Korisničko Ime',
- 'password' => 'SMTP Lozinka',
- 'encryption' => 'SMTP sigurnost',
- 'none' => 'Ništa',
+ 'name' => 'SMTP',
+ 'host' => 'SMTP Host',
+ 'port' => 'SMTP Port',
+ 'username' => 'SMTP Korisničko Ime',
+ 'password' => 'SMTP Lozinka',
+ 'encryption' => 'SMTP sigurnost',
+ 'none' => 'Ništa',
+ ],
+ 'sendmail' => 'Sendmail',
+ 'sendmail_path' => 'Sendmail putanja',
+ 'log' => 'E-mail evidentiranje',
+ 'email_service' => 'Servis za email',
+ 'email_templates' => 'Email šabloni',
+
+ 'form_description' => [
+ 'general' => 'Šaljite redovne emailovie svom timu i kontaktima. Možete postaviti protokol i SMTP podešavanja.',
],
- 'sendmail' => 'Sendmail',
- 'sendmail_path' => 'Sendmail putanja',
- 'log' => 'E-mail evidentiranje',
'templates' => [
+ 'description' => 'Izmjenite šablon e-maila',
+ 'search_keywords' => 'email, šablon, predmet, tijelo, oznaka',
'subject' => 'Predmet',
'body' => 'Sadržaj',
'tags' => 'Dostupne oznake: :tag_list',
@@ -117,35 +156,48 @@ return [
'invoice_remind_admin' => 'Predložak podsjetnika za fakturu (poslan administratoru)',
'invoice_recur_customer' => 'Predložak ponavljajućeg računa (poslano kupcu)',
'invoice_recur_admin' => 'Predložak ponavljajućeg računa (poslano administratoru)',
+ 'invoice_view_admin' => 'Predložak šablona za fakturu (poslan administratoru)',
'invoice_payment_customer' => 'Predložak primljenog plaćanja (poslano kupcu)',
'invoice_payment_admin' => 'Predložak primljenog plaćanja (poslano administratoru)',
'bill_remind_admin' => 'Predložak podsjetnika za račun (poslano administratoru)',
'bill_recur_admin' => 'Ponavljajući predložak računa (poslan administratoru)',
- 'revenue_new_customer' => 'Obrazac primljenog prihoda (poslano kupcu)',
+ 'payment_received_customer' => 'Šablon primljenog plaćanja (poslano kupcu)',
+ 'payment_made_vendor' => 'Šablon primljenog plaćanja (poslano kupcu)',
],
],
'scheduling' => [
- 'name' => 'Zakazivanje',
- 'description' => 'Automatski podsjetnici i naredba za ponavljanje',
- 'send_invoice' => 'Slanje podsjetnika faktura',
- 'invoice_days' => 'Slanje prije datuma dospijeća',
- 'send_bill' => 'Slanje podsjetnika računa',
- 'bill_days' => 'Slanje prije datuma dospijeća',
- 'cron_command' => 'Cron naredba',
- 'schedule_time' => 'Vrijeme pokretanja',
+ 'name' => 'Zakazivanje',
+ 'description' => 'Automatski podsjetnici i naredba za ponavljanje',
+ 'search_keywords' => 'automatski, podsjetnik, ponavljajući, cron, komanda',
+ 'send_invoice' => 'Slanje podsjetnika faktura',
+ 'invoice_days' => 'Slanje prije datuma dospijeća',
+ 'send_bill' => 'Slanje podsjetnika računa',
+ 'bill_days' => 'Slanje prije datuma dospijeća',
+ 'cron_command' => 'Cron naredba',
+ 'command' => 'Komanda',
+ 'schedule_time' => 'Vrijeme pokretanja',
+
+ 'form_description' => [
+ 'invoice' => 'Omogućite ili onemogućite i postavite podsjetnike za svoje fakture kada kasne.',
+ 'bill' => 'Omogućite ili onemogućite i postavite podsjetnike za svoje račune prije nego se proglase za kasna plaćanja.',
+ 'cron' => 'Kopirajte cron naredbu koju bi vaš server trebao pokrenuti. Postavite vrijeme za pokretanje događaja.',
+ ]
],
'categories' => [
- 'description' => 'Neograničene kategorije za prihod, rashod i stavke',
+ 'description' => 'Neograničene kategorije za prihod, rashod i stavke',
+ 'search_keywords' => 'kategorija, prihod, rashod, stavka',
],
'currencies' => [
- 'description' => 'Kreirajte i upravljajte valutama i postavite njihove tečajeve',
+ 'description' => 'Kreirajte i upravljajte valutama i postavite njihove tečajeve',
+ 'search_keywords' => 'zadano, valuta, valute, kod, stopa, simbol, preciznost, pozicija, decimala, hiljade, oznaka, separator',
],
'taxes' => [
- 'description' => 'Fiksne, normalne, uključive i složene porezne stope',
+ 'description' => 'Fiksne, normalne, uključive i složene porezne stope',
+ 'search_keywords' => 'porez, stopa, vrsta, fiksno, uključujući, složeno, zadržavanje',
],
];
diff --git a/resources/lang/bs-BA/taxes.php b/resources/lang/bs-BA/taxes.php
index 5587f9fd8..c414d57a4 100644
--- a/resources/lang/bs-BA/taxes.php
+++ b/resources/lang/bs-BA/taxes.php
@@ -9,4 +9,12 @@ return [
'compound' => 'Veza',
'fixed' => 'Fiksno',
'withholding' => 'Zadržavajuće',
+ 'no_taxes' => 'Bez poreza',
+ 'create_task' => 'Kreirajte novi porez i uredite bilo kada u podešavanjima.',
+ 'new_tax' => 'Novi porez',
+
+ 'form_description' => [
+ 'general' => 'U cijenu artikla uračunat je uključeni porez. Složeni porez se obračunava povrh ostalih poreza. Fiksni porez se primjenjuje u iznosu, a ne u postotku.',
+ ],
+
];
diff --git a/resources/lang/bs-BA/transactions.php b/resources/lang/bs-BA/transactions.php
new file mode 100644
index 000000000..3911da886
--- /dev/null
+++ b/resources/lang/bs-BA/transactions.php
@@ -0,0 +1,45 @@
+ 'Uplata primljena',
+ 'payment_made' => 'Dospijeća plaćanja',
+ 'paid_by' => 'Uplaceno od',
+ 'paid_to' => 'Plaćeno',
+ 'related_invoice' => 'Vezane fakture',
+ 'related_bill' => 'Vezani računi',
+ 'recurring_income' => 'Ponavljajuće uplate',
+ 'recurring_expense' => 'Ponavljajući troškovi',
+
+ 'form_description' => [
+ 'general' => 'Ovdje možete unijeti opće informacije o transakciji kao što su datum, iznos, račun, opis itd.',
+ 'assign_income' => 'Odaberite kategoriju i kupca kako biste svoje izvještaje učinili detaljnijim.',
+ 'assign_expense' => 'Odaberite kategoriju i dobavljača kako biste svoje izvještaje učinili detaljnijim.',
+ 'other' => 'Unesite referencu da transakcija ostane povezana sa vašim zapisima.',
+ ],
+
+ 'slider' => [
+ 'create' => ':user je kreirao ovu transakciju :date',
+ 'attachments' => 'Preuzmite datoteke priložene ovoj transakciji',
+ 'create_recurring' => ':user je kreirao ovaj ponavljajući šablon na :date',
+ 'schedule' => 'Ponovite svaki :interval :frequency from :date',
+ 'children' => ':count transakcije su kreirane automatski',
+ ],
+
+ 'share' => [
+ 'income' => [
+ 'show_link' => 'Vaš kupac može vidjeti transakciju na ovom linku',
+ 'copy_link' => 'Kopirajte vezu i podijelite je sa svojim klijentom.',
+ ],
+
+ 'expense' => [
+ 'show_link' => 'Vaš prodavac može vidjeti transakciju na ovom linku',
+ 'copy_link' => 'Kopirajte vezu i podijelite je sa svojim dobavljačem.',
+ ],
+ ],
+
+ 'sticky' => [
+ 'description' => 'Pregledate kako će vaš klijent vidjeti web verziju vašeg plaćanja.',
+ ],
+
+];
diff --git a/resources/lang/bs-BA/transfers.php b/resources/lang/bs-BA/transfers.php
index f210bb519..c84a507f6 100644
--- a/resources/lang/bs-BA/transfers.php
+++ b/resources/lang/bs-BA/transfers.php
@@ -3,13 +3,28 @@
return [
'from_account' => 'S računa',
- 'from_account_rate' => 'Sa stope računa',
'to_account' => 'Na račun',
+ 'from_rate' => 'Od stope',
+ 'from_account_rate' => 'Sa stope računa',
+ 'to_rate' => 'Do stope',
'to_account_rate' => 'Na stopu računa',
+ 'from_amount' => 'Od',
+ 'to_amount' => 'Na iznos',
'details' => 'Detalj|Detalji',
+ 'issued_at' => 'Datum dospjeća',
+ 'rate' => 'Stopa',
+
+ 'form_description' => [
+ 'general' => 'Prebacite novac između računa s različitim valutama i pričvrstite valutu za kurs koji vam se sviđa.',
+ 'other' => 'Odaberite način prijenosa kao način plaćanja da bi vaši izvještaji bili detaljniji.',
+ ],
'messages' => [
'delete' => ':from za :to (:amount)',
],
+ 'slider' => [
+ 'create' => ':user je kreirao ovaj prijenos :date',
+ ],
+
];
diff --git a/resources/lang/bs-BA/validation.php b/resources/lang/bs-BA/validation.php
index 672b9f662..9c1ce35af 100644
--- a/resources/lang/bs-BA/validation.php
+++ b/resources/lang/bs-BA/validation.php
@@ -13,79 +13,115 @@ return [
|
*/
- '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' => [
+ '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.',
+ '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' => [
+ 'boolean' => 'Polje :attribute mora biti tačno ili netačno.',
+ 'confirmed' => 'Potvrda polja :attribute se ne poklapa.',
+ 'current_password' => 'Lozinka nije ispravna',
+ 'date' => 'Polje :attribute nema ispravan datum.',
+ 'date_equals' => 'Polje :attribute mora biti datum poslije :date.',
+ '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' => 'Polje :atribute mora zavrsiti sa jednim od slijedećeg: :values.',
+ 'exists' => 'Odabrano polje :attribute nije validno.',
+ 'file' => 'Polje :attribute mora biti fajl.',
+ 'filled' => 'Polje :attribute je obavezno.',
+ 'gt' => [
+ 'numeric' => 'Polje :attribute mora biti veće od :value.',
+ 'file' => 'Polje :attribute mora biti veće od :value kilobyta.',
+ 'string' => 'Polje :attribute mora imati veće od :value karaktera.',
+ 'array' => 'Polje :attribute mora imati više od :value stavki.',
+ ],
+ 'gte' => [
+ 'numeric' => 'Polje :attribute mora imati više ili jednako od :value.',
+ 'file' => 'Polje :attribute mora biti više ili jednako od :value kilobyta.',
+ 'string' => 'Polje :attribute mora biti više ili jednako od :value karaktera.',
+ 'array' => 'Polje :attribute mora imati :value stavki ili više.',
+ ],
+ '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.',
+ 'ipv4' => 'Polje :attribute mora biti validna IP adresa.',
+ 'ipv6' => 'Polje :attribute mora biti validna IPv6 adresa.',
+ 'json' => ':attribute mora biti valjani JSON niz.',
+ 'lt' => [
+ 'numeric' => 'Polje :attribute mora biti manja od :value.',
+ 'file' => 'Polje :attribute mora biti manja od :value kilobyta.',
+ 'string' => 'Polje :attribute mora imati manje od :value karaktera.',
+ 'array' => 'Polje :attribute mora ima manje od :value stavki.',
+ ],
+ 'lte' => [
+ 'numeric' => 'Polje :attribute mora imati manja ili jednako od :value.',
+ 'file' => 'Polje :attribute mora biti manje ili jednako od :value kilobyta.',
+ 'string' => 'Polje :attribute mora biti manje ili jednako od :value karaktera.',
+ 'array' => 'Polje :attribute mora ima više od :value stavki.',
+ ],
+ '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.',
+ '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' => [
+ '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.',
+ '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.',
+ 'multiple_of' => 'Polje :attribute mora biti fajl tipa: :values.',
+ 'not_in' => 'Odabrani element polja :attribute nije validan.',
+ 'not_regex' => 'Polje :attribute ima neispravan format.',
+ 'numeric' => 'Polje :attribute mora biti broj.',
+ 'password' => 'Lozinka nije ispravna',
+ 'present' => 'Polje :attribute je obavezno.',
+ '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' => [
+ 'prohibited' => 'Polje :attribute je obavezno.',
+ 'prohibited_if' => 'Polje :attribute je obavezno kada :other je :value.',
+ 'prohibited_unless' => 'Polje :attribute je obavezno osim ako je :other u :values.',
+ '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.',
+ '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.',
+ 'starts_with' => 'Polje :atribute mora zavrsiti sa jednim od slijedećeg: :values.',
+ 'string' => 'Polje :attribute mora sadrzavati slova.',
+ 'timezone' => 'Polje :attribute mora biti ispravna vremenska zona.',
+ 'unique' => 'Polje :attribute već postoji.',
+ 'uploaded' => 'Otpremanje :attribute nije uspjelo.',
+ 'url' => 'Format polja :attribute nije validan.',
+ 'uuid' => 'Polje :attribute mora biti ispravan UUID.',
/*
|--------------------------------------------------------------------------
@@ -100,7 +136,7 @@ return [
'custom' => [
'attribute-name' => [
- 'rule-name' => 'prilagođena-poruka',
+ 'rule-name' => 'prilagođena-poruka',
],
'invalid_currency' => 'Kód :attribute nije valjan.',
'invalid_amount' => 'Iznos :atribut nije valjan.',
@@ -112,9 +148,9 @@ return [
| 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.
+ | The following language lines are used to swap our attribute placeholder
+ | with something more reader friendly such as "E-Mail Address" instead
+ | of "email". This simply helps us make our message more expressive.
|
*/
diff --git a/resources/lang/bs-BA/vendors.php b/resources/lang/bs-BA/vendors.php
new file mode 100644
index 000000000..a36a9d91e
--- /dev/null
+++ b/resources/lang/bs-BA/vendors.php
@@ -0,0 +1,16 @@
+ [
+ 'general' => 'Kontakt informacije vašeg dobavljača će se pojaviti na računima i njihovim profilima. Možete dodati njihove kontakt informacije i njihov logo koji će se koristiti u računima.',
+ 'billing' => 'Poreski broj se pojavljuje na svakom računu koji vam se izda. Odabrana valuta postaje zadana valuta za ovog dobavljača.',
+ 'address' => 'Adresa je potrebna za račune, tako da morate dodati detalje adrese za naplatu za vašeg dobavljača.',
+ ],
+
+ 'no_records' => [
+ 'bills' => 'Još uvijek nema računa za ovog dobavljača. Kreirajte novu sada.',
+ 'transactions' => 'Još uvijek nema transakcije za ovog dobavljača. Kreirajte novu sada.',
+ ],
+
+];
diff --git a/resources/lang/bs-BA/widgets.php b/resources/lang/bs-BA/widgets.php
index 82b616da1..b9454b958 100644
--- a/resources/lang/bs-BA/widgets.php
+++ b/resources/lang/bs-BA/widgets.php
@@ -2,23 +2,33 @@
return [
- 'currencies' => 'Valute',
- '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',
+ 'profit_loss' => 'Dobit i gubitak',
'expenses_by_category' => 'Troškovi po kategorijama',
'account_balance' => 'Stanje računa',
- 'latest_income' => 'Najnoviji prihodi',
- 'latest_expenses' => 'Najnoviji troškovi',
+ 'bank_feeds' => 'Povezani Racun',
+ 'currencies' => 'Valute',
+
+ 'view_report' => 'Pregledajte izvještaj',
+ 'total_unpaid_invoices' => 'Ukupno neplaćeni računi',
+ 'total_unpaid_bills' => 'Ukupno neplaćeni računi',
+
+ 'description' => [
+ 'receivables' => 'Iznos koji tek treba da dobijete od svojih kupaca',
+ 'payables' => 'Iznos koji tek treba da platite svojim prodavcima',
+ 'cash_flow' => 'Novac ulazi i odlazi iz vašeg poslovanja',
+ 'profit_loss' => 'Prihodi i rashodi uključujući neplaćene fakture i račune',
+ 'expenses_by_category' => 'Najveći troškovi u različitim kategorijama',
+ 'account_balance' => 'Trenutno stanje vaših bankovnih računa',
+ 'bank_feeds' => 'Uvezite svoje transakcije u Akaunting automatski povezujući svoje bankovne račune',
+ ],
+
+ 'periods' => [
+ 'overdue_1_30' => '1-30 dana kašnjenja',
+ 'overdue_30_60' => '30-60 dana kašnjenja',
+ 'overdue_60_90' => '60-90 dana kašnjenja',
+ 'overdue_90_un' => '> 90 dana kašnjenja',
+ ],
];
diff --git a/resources/lang/ca-ES/accounts.php b/resources/lang/ca-ES/accounts.php
index 132afb84d..1dbbfc20a 100644
--- a/resources/lang/ca-ES/accounts.php
+++ b/resources/lang/ca-ES/accounts.php
@@ -3,6 +3,7 @@
return [
'account_name' => 'Nom del compte',
+ 'account_balance' => 'Saldo del compte',
'number' => 'Número',
'opening_balance' => 'Balanç inicial',
'current_balance' => 'Balanç actual',
@@ -14,5 +15,17 @@ return [
'outgoing' => 'Sortint',
'see_performance' => 'Veure el rendiment',
'create_report' => 'Per tal de veure el rendiment pots crear l\'informe Entrant vs Despeses.',
+ 'banks' => 'Banc|Bancs',
+ 'credit_cards' => 'Tarjeta de crèdit|Tarjetes de crèdit',
+
+ 'form_description' => [
+ 'general' => 'Fes servir el tipus de targeta de crèdit per al saldo d\'obertura negatiu. El número és essencial per conciliar correctament els comptes. El compte predeterminat registrarà totes les transaccions si no se selecciona el contrari.',
+ 'bank' => 'És possible que tingueu diversos comptes bancaris en més d\'un banc. Enregistrar informació sobre el vostre banc facilitarà la concordança de les transaccions dins del vostre banc.',
+ ],
+
+ 'no_records' => [
+ 'transactions' => 'Encara no hi ha cap transacció en aquest compte. Crea\'n una de nova ara.',
+ 'transfers' => 'Encara no hi ha cap transferència cap a/des d\'aquest compte. Crea\'n una de nova ara.',
+ ],
];
diff --git a/resources/lang/ca-ES/auth.php b/resources/lang/ca-ES/auth.php
index 3c8aacc38..1b917f37e 100644
--- a/resources/lang/ca-ES/auth.php
+++ b/resources/lang/ca-ES/auth.php
@@ -2,20 +2,34 @@
return [
+ 'auth' => 'Autenticació',
'profile' => 'Perfil',
'logout' => 'Surt',
'login' => 'Inicia',
+ 'forgot' => 'Oblida',
'login_to' => 'Inicia la sessió',
'remember_me' => 'Recorda\'m',
'forgot_password' => 'He oblidat la meva contrasenya',
'reset_password' => 'Restableix la contrasenya',
+ 'change_password' => 'Canvia la contrasenya',
'enter_email' => 'Introdueix la teva adreça de correu electrònic',
'current_email' => 'Correu actual',
'reset' => 'Restableix',
'never' => 'mai',
'landing_page' => 'Pàgina inicial',
+ 'personal_information' => 'Informació personal',
+ 'register_user' => 'Registra l\'usuari',
+ 'register' => 'Registra',
+
+ 'form_description' => [
+ 'personal' => 'S\'enviarà al nou usuari l\'enllaç d\'invitació, de manera que assegureu-vos que l\'adreça de correu electrònic sigui correcta. Podrà introduir la seva contrasenya.',
+ 'assign' => 'L\'usuari tindrà accés a les empreses seleccionades. Podeu restringir els permisos des de la pàgina de rols.',
+ 'preferences' => 'Selecciona la llengua per defecte de l\'usuari. També pots definir la pàgina de destinació després que l\'usuari iniciï la sessió.',
+ ],
'password' => [
+ 'pass' => 'Contrasenya',
+ 'pass_confirm' => 'Confirma la contrasenya',
'current' => 'Contrasenya',
'current_confirm' => 'Confirma la contrasenya',
'new' => 'Nova contrasenya',
@@ -28,14 +42,51 @@ return [
'no_company' => 'Error: No hi ha cap empresa assignada al teu compte. Si us plau, contacta amb l\'administrador del sistema.',
],
+ 'login_redirect' => 'S\'ha verificat! Estàs sent redireccionat...',
'failed' => 'Aquestes credencials no concorden amb els nostres registres.',
'throttle' => 'Ha superat el nombre màxim d\'intents d\'accés. Si us plau, torni a intentar-ho en :seconds segons.',
'disabled' => 'Aquest compte està desactivat, si us plau contacta amb l\'administrador del sistema.',
'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',
+ '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',
+ ],
+
+ 'invitation' => [
+ 'message_1' => 'Estàs rebent aquest correu electrònic perquè estàs convidat a unir-te a l\'Akaunting.',
+ 'message_2' => 'Si no t\'hi vols unir, no cal que facis res més.',
+ 'button' => 'Comença',
+ ],
+
+ 'information' => [
+ 'invoice' => 'Crea factures fàcilment',
+ 'reports' => 'Obté informes detallats',
+ 'expense' => 'Fes el seguiment de qualsevol despesa',
+ 'customize' => 'Personalitza el teu Akaunting',
+ ],
+
+ 'roles' => [
+ 'admin' => [
+ 'name' => 'Administrador',
+ 'description' => 'Tenen accés complet al vostre Akaunting, inclosos clients, factures, informes, configuracions i aplicacions.',
+ ],
+ 'manager' => [
+ 'name' => 'Gerent',
+ 'description' => 'Tenen accés complet al teu Akaunting, però no poden gestionar usuaris i aplicacions.',
+ ],
+ 'customer' => [
+ 'name' => 'Client',
+ 'description' => 'Poden accedir al Portal del Client i pagar les seves factures en línia mitjançant els mètodes de pagament que tu autoritzis.',
+ ],
+ 'accountant' => [
+ 'name' => 'Comptable',
+ 'description' => 'Poden accedir a factures, transaccions, informes i crear entrades de diari.',
+ ],
+ 'employee' => [
+ 'name' => 'Empleat',
+ 'description' => 'Poden crear reclamacions de despeses i fer un seguiment del temps per als projectes assignats, però només poden veure la seva pròpia informació.',
+ ],
],
];
diff --git a/resources/lang/ca-ES/bills.php b/resources/lang/ca-ES/bills.php
index ebc9bb069..77929c75b 100644
--- a/resources/lang/ca-ES/bills.php
+++ b/resources/lang/ca-ES/bills.php
@@ -19,11 +19,13 @@ return [
'total' => 'Total',
'item_name' => 'Nom de l\'article|Nom dels articles',
+ 'recurring_bills' => 'Factura recurrent|Factures recurrents',
'show_discount' => ':discount% de descompte',
'add_discount' => 'Afegeix descompte',
'discount_desc' => 'del subtotal',
+ 'payment_made' => 'S\'ha fet el pagament',
'payment_due' => 'Data límit de pagament',
'amount_due' => 'Quantitat a pagar',
'paid' => 'Pagada',
@@ -39,6 +41,10 @@ return [
'receive_bill' => 'Recepció de factura',
'make_payment' => 'Pagament',
+ 'form_description' => [
+ 'billing' => 'Les dades de facturació es mostren a la factura. La data de la factura s\'utilitza al tauler i als informes. Seleccioneu la data que espereu com a data de venciment.',
+ ],
+
'messages' => [
'draft' => 'Això és un ESBORRANT de factura. Els canvis es veuran als gràfics un cop sigui marcada com a rebuda.',
diff --git a/resources/lang/ca-ES/categories.php b/resources/lang/ca-ES/categories.php
new file mode 100644
index 000000000..9765704e2
--- /dev/null
+++ b/resources/lang/ca-ES/categories.php
@@ -0,0 +1,11 @@
+ 'Replegar',
+
+ 'form_description' => [
+ 'general' => 'Les categories us ajuden a classificar els vostres articles, ingressos, despeses i altres registres.',
+ ],
+
+];
diff --git a/resources/lang/ca-ES/companies.php b/resources/lang/ca-ES/companies.php
index ebf638b7a..41afe5e98 100644
--- a/resources/lang/ca-ES/companies.php
+++ b/resources/lang/ca-ES/companies.php
@@ -11,4 +11,12 @@ return [
'disable_active' => 'Error: No es pot desactivar la companyia activa. Si us plau, canvia primer a una altra companyia.',
],
+ 'form_description' => [
+ 'general' => 'Aquesta informació serà visible als registres que emeteu.',
+ 'billing' => 'El número d\'impost apareix a cada factura. El tauler i els informes es mostren en la moneda predeterminada.',
+ 'address' => 'L\'adreça apareixerà a les factures i altres registres que s\'emetin.',
+ ],
+
+ 'skip_step' => 'Salta aquest pas',
+
];
diff --git a/resources/lang/ca-ES/currencies.php b/resources/lang/ca-ES/currencies.php
index c036d5cdb..c4fb44527 100644
--- a/resources/lang/ca-ES/currencies.php
+++ b/resources/lang/ca-ES/currencies.php
@@ -14,6 +14,14 @@ return [
'position' => 'Posició del símbol',
'before' => 'Abans de la xifra',
'after' => 'Després de la xifra',
- ]
+ ],
+
+ 'form_description' => [
+ 'general' => 'La moneda per defecte s\'utilitza al tauler i als informes. Per a altres monedes, la taxa ha de ser inferior a 1 per a les monedes més febles i superior a 1 per a les monedes més fortes.',
+ ],
+
+ 'no_currency' => 'Cap moneda',
+ 'create_currency' => 'Registra una nova moneda i edita-la en qualsevol moment des de la configuració.',
+ 'new_currency' => 'Nova moneda',
];
diff --git a/resources/lang/ca-ES/customers.php b/resources/lang/ca-ES/customers.php
index 4d3e77b31..a7156e311 100644
--- a/resources/lang/ca-ES/customers.php
+++ b/resources/lang/ca-ES/customers.php
@@ -2,11 +2,29 @@
return [
- 'can_login' => 'Pot iniciar?',
- 'user_created' => 'S\'ha creat l\'usuari',
+ 'can_login' => 'Pot iniciar?',
+ 'can_login_description' => 'Envia una invitació a aquest usuari perquè iniciï sessió al portal de clients.',
+ 'user_created' => 'S\'ha creat l\'usuari',
+ 'client_portal_description' => 'El Portal del Client és un entorn on pots compartir transaccions i factures amb els teus clients. Així ells poden fer un seguiment de les seves relacions amb el teu negoci i pagar. Poden iniciar sessió quan vulguin amb la seva contrasenya',
'error' => [
- 'email' => 'El correu electrònic proporcionat ja existeix',
+ 'email' => 'El correu electrònic proporcionat ja existeix',
+ ],
+
+ 'client_portal_text' => [
+ 'can' => 'Aquest client pot iniciar sessió al portal del client.',
+ 'cant' => 'Aquest client no pot iniciar sessió al portal del client.',
+ ],
+
+ 'form_description' => [
+ 'general' => 'La informació de contacte del teu client apareixerà a les factures i als seus perfils. També pots permetre que els teus clients iniciïn sessió per fer un seguiment de les factures que els envies marcant la casella següent.',
+ 'billing' => 'El número fiscal apareix a cada factura emesa al client. La moneda seleccionada es converteix en la moneda predeterminada per a aquest client.',
+ 'address' => 'L\'adreça és necessària per a les factures, de manera que cal que afegeixis els detalls de l\'adreça de facturació del teu client.',
+ ],
+
+ 'no_records' => [
+ 'invoices' => 'Encara no hi ha cap factura per a aquest client. Crea\'n una de nova ara.',
+ 'transactions' => 'Encara no hi ha cap transacció per a aquest client. Crea\'n una de nova ara.',
],
];
diff --git a/resources/lang/ca-ES/demo.php b/resources/lang/ca-ES/demo.php
index aef64e5a9..9c6041623 100644
--- a/resources/lang/ca-ES/demo.php
+++ b/resources/lang/ca-ES/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dòlar americà',
- 'eur' => 'Euro',
- 'gbp' => 'Lliura britànica',
- 'try' => 'Lira Turca',
],
'offline_payments' => [
diff --git a/resources/lang/ca-ES/errors.php b/resources/lang/ca-ES/errors.php
index 8c13e6875..e0d61b6bc 100644
--- a/resources/lang/ca-ES/errors.php
+++ b/resources/lang/ca-ES/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Mirarem de resoldre-ho de seguida.',
'record' => 'No hem pogut trobar el registre que estàs cercant.',
],
-
];
diff --git a/resources/lang/ca-ES/footer.php b/resources/lang/ca-ES/footer.php
index 9fbffb4d7..aa338737c 100644
--- a/resources/lang/ca-ES/footer.php
+++ b/resources/lang/ca-ES/footer.php
@@ -6,5 +6,8 @@ return [
'powered' => 'Powered by Akaunting',
'link' => 'https://akaunting.com',
'software' => 'Programari lliure de Facturació/Comptabilitat',
+ 'powered_by' => 'Creat per',
+ 'tag_line' => 'Envia factures, fes un seguiment de les despeses i automatitza la comptabilitat amb Akaunting. :get_started_url',
+ 'get_started' => 'Comença',
];
diff --git a/resources/lang/ca-ES/header.php b/resources/lang/ca-ES/header.php
index 5fd21467d..d33932282 100644
--- a/resources/lang/ca-ES/header.php
+++ b/resources/lang/ca-ES/header.php
@@ -25,4 +25,9 @@ return [
'docs_link' => 'https://akaunting.com/docs',
'support_link' => 'https://akaunting.com/support',
+ 'favorite' => [
+ 'added_favorite' => 'Afegit a preferits',
+ 'add_favorite' => 'Afegeix a favorits',
+ ],
+
];
diff --git a/resources/lang/ca-ES/install.php b/resources/lang/ca-ES/install.php
index 4dd86fdc6..7d4e54031 100644
--- a/resources/lang/ca-ES/install.php
+++ b/resources/lang/ca-ES/install.php
@@ -43,4 +43,8 @@ return [
'connection' => 'Error: No és possible realitzar la connexió a la base de dades. Si us plau, revisa la configuració.',
],
+ 'update' => [
+ 'core' => 'Hi ha una nova versió d\'Akaunting disponible. Si us plau, actualitza la teva instal·lació.',
+ 'module' => 'Nova versió del mòdul :module! Si us plau, actualitza la teva instal·lació.',
+ ],
];
diff --git a/resources/lang/ca-ES/invoices.php b/resources/lang/ca-ES/invoices.php
index 72cc39c7f..fc686dfc7 100644
--- a/resources/lang/ca-ES/invoices.php
+++ b/resources/lang/ca-ES/invoices.php
@@ -9,6 +9,7 @@ return [
'due_date' => 'Data de venciment',
'order_number' => 'Número de comanda',
'bill_to' => 'Facturar a',
+ 'cancel_date' => 'Data de cancel·lació',
'quantity' => 'Quantitat',
'price' => 'Preu',
@@ -19,6 +20,7 @@ return [
'total' => 'Total',
'item_name' => 'Nom de l\'article|Nom dels articles',
+ 'recurring_invoices' => 'Factura recurrent|Factures recurrents',
'show_discount' => ':discount% de descompte',
'add_discount' => 'Afegeix descompte',
@@ -40,6 +42,11 @@ return [
'send_invoice' => 'Enviament de factura',
'get_paid' => 'Cobrament',
'accept_payments' => 'Accepta pagaments online',
+ 'payment_received' => 'S\'ha rebut un pagament',
+
+ 'form_description' => [
+ 'billing' => 'Les dades de facturació es mostren a la factura. La data de la factura s\'utilitza al tauler i als informes. Selecciona la data que vols com a data de venciment.',
+ ],
'messages' => [
'email_required' => 'Aquest client no té adreça de correu electrònic!',
@@ -58,4 +65,21 @@ return [
],
],
+ 'slider' => [
+ 'create' => ':user ha creat aquesta factura el :date',
+ 'create_recurring' => ':user ha creat aquesta plantilla recurrent el :date',
+ 'schedule' => 'Repeteix cada :interval :frequency des de :date',
+ 'children' => 'S\'han creat :count factures automàticament',
+ ],
+
+ 'share' => [
+ 'show_link' => 'El teu client pot veure la factura des d\'aquest enllaç',
+ 'copy_link' => 'Copia l\'enllaç i comparteix-lo amb el teu client.',
+ 'success_message' => 'S\'ha copiat l\'enllaç per compartir al porta-retalls!',
+ ],
+
+ 'sticky' => [
+ 'description' => 'Previsualització de la versió web de la teva factura que veurà el teu client.',
+ ],
+
];
diff --git a/resources/lang/ca-ES/items.php b/resources/lang/ca-ES/items.php
index 1fe526403..fde6fe99e 100644
--- a/resources/lang/ca-ES/items.php
+++ b/resources/lang/ca-ES/items.php
@@ -2,8 +2,16 @@
return [
- 'sale_price' => 'Preu de venda',
- 'purchase_price' => 'Preu de compra',
- 'enter_item_description' => 'Introdueix la descripció de l\'article',
+ 'sale_price' => 'Preu de venda',
+ 'purchase_price' => 'Preu de compra',
+ 'enter_item_description' => 'Introdueix la descripció de l\'article',
+ 'billing' => 'Facturació',
+ 'sale_information' => 'Informació sobre la venda',
+ 'purchase_information' => 'Informació sobre la compra',
+
+ 'form_description' => [
+ 'general' => 'Selecciona una categoria per fer que els vostres informes siguin més detallats. La descripció s\'omplirà quan se seleccioni l\'element en una factura o factura.',
+ 'billing' => 'La informació de venda s\'utilitza a les factures del client i la informació de compra a les factures del proveïdor. L\'impost s\'aplicarà tant a les unes factures com les altres.',
+ ],
];
diff --git a/resources/lang/ca-ES/maintenance.php b/resources/lang/ca-ES/maintenance.php
index 44e1ffdbb..c48928188 100644
--- a/resources/lang/ca-ES/maintenance.php
+++ b/resources/lang/ca-ES/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'Disculpa, estem fent tasques de manteniment. Si us plau, torna a intentar-ho més tard!',
+ 'read_only' => 'El mode de només lectura està activat. Pots veure-ho però no pots canviar res!',
+
];
diff --git a/resources/lang/ca-ES/messages.php b/resources/lang/ca-ES/messages.php
index 1ace50ef7..15497b422 100644
--- a/resources/lang/ca-ES/messages.php
+++ b/resources/lang/ca-ES/messages.php
@@ -13,6 +13,9 @@ return [
'export_queued' => 'S\'ha planificat l\'exportació de :type. Rebràs un correu quan estigui llesta per la descàrrega.',
'enabled' => 'S\'ha activat :type!',
'disabled' => 'S\'ha desactivat :type!',
+ 'connected' => ':type connectat!',
+ 'invited' => ':type convidat!',
+ 'ended' => ':type finalitzat!',
'clear_all' => 'Fet! Has esborrat tots els :type.',
],
@@ -27,6 +30,8 @@ return [
'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.',
+ 'same_amount' => 'Error: l\'import total de la divisió ha de ser exactament el mateix que el total de :transaction: :amount',
+ 'over_match' => 'Error: :type no connectat! L\'import que heu introduït no pot superar el total del pagament: :amount',
],
'warning' => [
diff --git a/resources/lang/ca-ES/modules.php b/resources/lang/ca-ES/modules.php
index 091713d72..ca36bd3df 100644
--- a/resources/lang/ca-ES/modules.php
+++ b/resources/lang/ca-ES/modules.php
@@ -4,17 +4,45 @@ return [
'api_key' => 'Clau de l\'API',
'my_apps' => 'Les meves Apps',
+ 'checkout' => 'Compra',
+ 'documentation' => 'Documentació',
+
+ 'home' => 'Inici',
+ 'tiles' => 'Llista',
+ 'item' => 'Detalls de l\'App',
'pre_sale' => 'Pre-venda',
+ 'no_apps' => 'Consulta les aplicacions més professionals per al teu negoci i aconsegueix-les al millor preu.',
+ 'learn_more' => 'Per saber-ne més',
+ 'see_apps' => 'Veure les Apps',
+ 'no_apps_marketing' => 'Professionalitza el teu negoci',
+ 'premium_banner' => 'PASSA A PREMIUM AVUI',
+ 'see_all' => 'Veure\'ls tots',
+ 'see_all_type' => 'Veure tots els/les :type',
+ 'saving' => 'Estalvies :saved-price a l\'any!',
'top_paid' => 'Els més venuts',
'new' => 'Nou',
'top_free' => 'Gratuïts més populars',
'free' => 'GRATIS',
+ 'monthly' => 'Mensualment',
+ 'yearly' => 'Anualment',
+ 'yearly_pricing' => 'Preu anual',
+ 'monthly_price' => 'des de :price',
+ 'per_month' => 'al mes',
+ 'billed_yearly' => 'Facturat anualment',
+ 'billed_monthly' => 'Facturat mensualment',
+ 'save_year' => 'T\'estalvies :price a l\'any!',
+ 'if_paid_year' => 'O :price/mes si pagues anualment',
+ 'information_monthly' => 'Aquesta opció només està disponible per al Cloud Service',
'install' => 'Instal·la',
'buy_now' => 'Compra ara',
'get_api_key' => 'Prem aquí per obtenir la teva clau de l\'API.',
'no_apps' => 'Encara no hi ha cap App dins d\'aquesta categoria.',
'become_developer' => 'Ets desenvolupador? Aquí podràs aprendre com crear una App i començar-la a vendre de seguida!',
'recommended_apps' => 'Apps recomanades',
+ 'can_not_install' => 'Les subscripcions mensuals estan disponibles només al Cloud Service. Saber-ne més.',
+ 'apps_managing' => 'Comprova les aplicacions més actuals i comença a gestionar les finances de manera professional avui mateix.',
+ 'ready' => 'Llest',
+ 'popular_this_week' => 'Popular aquesta setmana',
'about' => 'Sobre',
@@ -25,13 +53,22 @@ return [
'view' => 'Visualitza',
'back' => 'Enrera',
+ 'use_app' => 'Comença a fer servir l\'app ara',
+
+ 'see_more' => 'Veure\'n més',
+
'installed' => 'S\'ha instal·lat :module',
'uninstalled' => 'S\'ha desinstal·lat :module',
'updated_2' => ':module actualitzat',
'enabled' => 'S\'ha activat :module',
'disabled' => 'S\'ha desactivat :module',
+ 'per_month' => 'al mes',
+ 'pre_sale_uninstall' => 'No et perdis el preu amb descompte de la venda anticipada!',
+ 'pre_sale_install' => 'Tindràs l\'aplicació amb el final de la venda anticipada.',
'tab' => [
+ 'features' => 'Funcionalitats',
+ 'screenshots' => 'Captures de pantalla',
'installation' => 'Instal·lació',
'faq' => 'Preguntes freqüents',
'changelog' => 'Historial de canvis',
@@ -49,6 +86,7 @@ return [
],
'errors' => [
+ 'purchase' => 'Has de comprar o renovar :module!',
'download' => 'No s\'ha pogut descarregar :module',
'zip' => 'No s\'ha pogut comprimir :module',
'unzip' => 'No s\'ha pogut descomprimir :module',
diff --git a/resources/lang/ca-ES/pagination.php b/resources/lang/ca-ES/pagination.php
index db235e2a1..013de1010 100644
--- a/resources/lang/ca-ES/pagination.php
+++ b/resources/lang/ca-ES/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Següent',
'showing' => '(:first-:last de :total)',
'page' => 'per pàgina',
-
];
diff --git a/resources/lang/ca-ES/recurring.php b/resources/lang/ca-ES/recurring.php
index 95faa625f..af80b02ba 100644
--- a/resources/lang/ca-ES/recurring.php
+++ b/resources/lang/ca-ES/recurring.php
@@ -15,6 +15,27 @@ return [
'weeks' => 'Setmana(es)',
'months' => 'Mes(os)',
'years' => 'Any(s)',
+ 'frequency' => 'Freqüència',
+ 'duration' => 'Durada',
+ 'last_issued' => 'Última emesa',
+ 'after' => 'Després de',
+ 'on' => 'El',
+ 'never' => 'Mai',
+ 'ends_after' => 'Acaba després de :times vegades',
+ 'ends_never' => 'Mai acaba',
+ 'ends_date' => 'Acaba el :date',
+ 'next_date' => 'Següent el :date',
+ 'end' => 'Fi de la recurrència',
+ 'child' => 'Es va crear automàticament :url el :date',
'message' => 'Això és :type recurrent i el següent :type es generarà automàticament el :date',
+ 'message_parent' => 'Aquest/a :type s\'ha generat automàticament des de :link',
+
+ 'frequency_type' => 'Repeteix aquest/a :type',
+ 'limit_date' => 'Crea el primer :type el',
+ 'limit_middle' => 'i acaba',
+
+ 'form_description' => [
+ 'schedule' => 'Tria els termes i l\'hora d\'inici/finalització per assegurar-te que el teu client rebi la teva :type el dia correcte.',
+ ],
];
diff --git a/resources/lang/ca-ES/reports.php b/resources/lang/ca-ES/reports.php
index 920ceab14..bd43ca504 100644
--- a/resources/lang/ca-ES/reports.php
+++ b/resources/lang/ca-ES/reports.php
@@ -2,27 +2,42 @@
return [
- 'years' => 'Any|Anys',
- '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',
- 'income_summary' => 'Resum d\'ingressos',
- 'expense_summary' => 'Resum de despeses',
- 'income_expense_summary' => 'Ingressos i despeses',
- 'tax_summary' => 'Resum d\'impostos',
+ 'years' => 'Any|Anys',
+ 'preferences' => 'Preferència|Preferències',
+ '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',
+ 'income_summary' => 'Resum d\'ingressos',
+ 'expense_summary' => 'Resum de despeses',
+ 'income_expense_summary' => 'Ingressos i despeses',
+ 'tax_summary' => 'Resum d\'impostos',
+ 'gross_profit' => 'Benefici brut',
+ 'net_profit' => 'Benefici net',
+ 'total_expenses' => 'Total de despeses',
+ 'net' => 'NET',
+ 'income_expense' => 'Ingressos i despeses',
+ 'pin' => 'Fixa el teu informe',
+
+ 'income_expense_description' => 'Descripció pels informes d\'ingressos i despeses',
+ 'accounting_description' => 'Descripció pels informes de comptabilitat',
+
+ 'form_description' => [
+ 'general' => 'Aquí pots introduir la informació general de l\'informe com ara nom, tipus, descripció, etc.',
+ 'preferences' => 'Les preferències et permeten personalitzar els teus informes.'
+ ],
'charts' => [
- 'line' => 'Línia',
- 'bar' => 'Barra',
- 'pie' => 'Diagrames de sectors',
- ],
+ 'line' => 'Línia',
+ 'bar' => 'Barra',
+ 'pie' => 'Diagrames de sectors',
+ ],
+
+ 'pin_text' => [
+ 'unpin_report' => 'Afixa el teu informe',
+ 'pin_report' => 'Fixa el teu informe',
+ ]
];
diff --git a/resources/lang/ca-ES/search_string.php b/resources/lang/ca-ES/search_string.php
index 0355e570b..c648e5309 100644
--- a/resources/lang/ca-ES/search_string.php
+++ b/resources/lang/ca-ES/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'Concilia',
'expense_account' => 'Compte origen',
'income_account' => 'Compte destí',
+ 'recurring' => 'Recurrent',
],
];
diff --git a/resources/lang/ca-ES/settings.php b/resources/lang/ca-ES/settings.php
index cb10ef312..5962971b0 100644
--- a/resources/lang/ca-ES/settings.php
+++ b/resources/lang/ca-ES/settings.php
@@ -3,112 +3,151 @@
return [
'company' => [
- 'description' => 'Canvia el nom d\'empresa, correu electrònic, adreça, NIF, etc...',
- 'name' => 'Nom',
- 'email' => 'Correu electrònic',
- 'phone' => 'Telèfon',
- 'address' => 'Adreça',
- 'edit_your_business_address' => 'Edita l\'adreça de l\'empresa',
- 'logo' => 'Logotip',
+ 'description' => 'Canvia el nom d\'empresa, correu electrònic, adreça, NIF, etc...',
+ 'search_keywords' => 'empresa, nom, correu electrònic, telèfon, adreça, país, número fiscal, logotip, ciutat, poble, estat, província, codi postal',
+ 'name' => 'Nom',
+ 'email' => 'Correu electrònic',
+ 'phone' => 'Telèfon',
+ 'address' => 'Adreça',
+ 'edit_your_business_address' => 'Edita l\'adreça de l\'empresa',
+ 'logo' => 'Logotip',
+
+ 'form_description' => [
+ 'general' => 'Aquesta informació serà visible als registres que s\'emetin.',
+ 'address' => 'L\'adreça apareixerà a les factures i altres registres que s\'emetin.',
+ ],
],
'localisation' => [
- 'description' => 'Defineix l\'any fiscal, la zona horària, el format de data i altres configuracions locals.',
- 'financial_start' => 'Inici de l\'any fiscal',
- 'timezone' => 'Zona horària',
+ 'description' => 'Defineix l\'any fiscal, la zona horària, el format de data i altres configuracions locals.',
+ 'search_keywords' => 'financer, any, inici, denotar, hora, zona, data, format, separador, descompte, percentatge',
+ 'financial_start' => 'Inici de l\'any fiscal',
+ 'timezone' => 'Zona horària',
'financial_denote' => [
- 'title' => 'Denominació de l\'exercici',
- 'begins' => 'Per l\'any d\'inici',
- 'ends' => 'Per l\'any de finalització',
+ 'title' => 'Denominació de l\'exercici',
+ 'begins' => 'Per l\'any d\'inici',
+ 'ends' => 'Per l\'any de finalització',
],
+ 'preferred_date' => 'Data preferida',
'date' => [
- 'format' => 'Format de data',
- 'separator' => 'Separador de la data',
- 'dash' => 'Guió (-)',
- 'dot' => 'Punt (.)',
- 'comma' => 'Coma (,)',
- 'slash' => 'Barra (/)',
- 'space' => 'Espai ( )',
+ 'format' => 'Format de data',
+ 'separator' => 'Separador de la data',
+ 'dash' => 'Guió (-)',
+ 'dot' => 'Punt (.)',
+ 'comma' => 'Coma (,)',
+ 'slash' => 'Barra (/)',
+ 'space' => 'Espai ( )',
],
'percent' => [
- 'title' => 'Posició del símbol %',
- 'before' => 'Abans de la xifra',
- 'after' => 'Després de la xifra',
+ 'title' => 'Posició del símbol %',
+ 'before' => 'Abans de la xifra',
+ 'after' => 'Després de la xifra',
],
'discount_location' => [
- 'name' => 'Posició del descompte',
- 'item' => 'A la línia',
- 'total' => 'Al total',
- 'both' => 'Tots dos, la línia i el total',
+ 'name' => 'Posició del descompte',
+ 'item' => 'A la línia',
+ 'total' => 'Al total',
+ 'both' => 'Tots dos, la línia i el total',
+ ],
+
+ 'form_description' => [
+ 'fiscal' => 'Estableix el període de l\'exercici que l\'empresa utilitza per gravar i generar informes.',
+ 'date' => 'Selecciona el format de data que es vol veure a tot arreu de la interfície.',
+ 'other' => 'Selecciona on es mostra el signe de percentatge per als impostos. Podeu habilitar descomptes en línies i en el total de factures i factures.',
],
],
'invoice' => [
- 'description' => 'Personalitza el prefix, format i el peu del número de factura així com altres aspectes de les factures.',
- 'prefix' => 'Prefix del número de factura',
- 'digit' => 'Quantitat de dígits',
- 'next' => 'Número següent',
- 'logo' => 'Logotip',
- 'custom' => 'Personalitzat',
- 'item_name' => 'Nom de l\'article',
- 'item' => 'Articles',
- 'product' => 'Productes',
- 'service' => 'Serveis',
- 'price_name' => 'Etiqueta del preu',
- 'price' => 'Preu',
- 'rate' => 'Percentatge',
- 'quantity_name' => 'Etiqueta de la quantitat',
- 'quantity' => 'Quantitat',
- 'payment_terms' => 'Condicions de pagament',
- 'title' => 'Títol',
- 'subheading' => 'Subtítol',
- 'due_receipt' => 'Al recepcionar',
- 'due_days' => 'En :days dies',
- 'choose_template' => 'Tria la plantilla de factura',
- 'default' => 'Per defecte',
- 'classic' => 'Clàssica',
- 'modern' => 'Moderna',
- 'hide' => [
- 'item_name' => 'Amaga el nom de producte',
- 'item_description' => 'Amaga la descripció del producte',
- 'quantity' => 'Amaga la quantitat',
- 'price' => 'Amaga el preu',
- 'amount' => 'Amaga el preu',
+ 'description' => 'Personalitza el prefix, format i el peu del número de factura així com altres aspectes de les factures.',
+ 'search_keywords' => 'personalitzar, factura, número, prefix, dígit, següent, logotip, nom, preu, quantitat, plantilla, títol, subtítol, peu de pàgina, nota, amagar, venciment, color, pagament, termes, columna',
+ 'prefix' => 'Prefix del número de factura',
+ 'digit' => 'Quantitat de dígits',
+ 'next' => 'Número següent',
+ 'logo' => 'Logotip',
+ 'custom' => 'Personalitzat',
+ 'item_name' => 'Nom de l\'article',
+ 'item' => 'Articles',
+ 'product' => 'Productes',
+ 'service' => 'Serveis',
+ 'price_name' => 'Etiqueta del preu',
+ 'price' => 'Preu',
+ 'rate' => 'Percentatge',
+ 'quantity_name' => 'Etiqueta de la quantitat',
+ 'quantity' => 'Quantitat',
+ 'payment_terms' => 'Condicions de pagament',
+ 'title' => 'Títol',
+ 'subheading' => 'Subtítol',
+ 'due_receipt' => 'Al recepcionar',
+ 'due_days' => 'En :days dies',
+ 'choose_template' => 'Tria la plantilla de factura',
+ 'default' => 'Per defecte',
+ 'classic' => 'Clàssica',
+ 'modern' => 'Moderna',
+ 'hide' => [
+ 'item_name' => 'Amaga el nom de producte',
+ 'item_description' => 'Amaga la descripció del producte',
+ 'quantity' => 'Amaga la quantitat',
+ 'price' => 'Amaga el preu',
+ 'amount' => 'Amaga el preu',
],
+ 'column' => 'Columna|Columnes',
+
+ 'form_description' => [
+ 'general' => 'Estableix els valors predeterminats per al format dels números de factura i condicions de pagament.',
+ 'template' => 'Selecciona una de les plantilles següents per a les factures.',
+ 'default' => 'Si selecciones els valors predeterminats per a les factures, s\'emplenaran prèviament els títols, els subtítols, les notes i els peus de pàgina. Així que no cal que editis les factures cada cop per semblar més professional.',
+ 'column' => 'Personalitza com s\'anomenen les columnes de la factura. Si vols amagar les descripcions i els imports dels articles a les línies, pots canviar-ho aquí.',
+ ]
],
'transfer' => [
- 'choose_template' => 'Tria la plantilla de transferència',
- 'second' => 'Segona',
- 'third' => 'Tercera',
+ 'choose_template' => 'Tria la plantilla de transferència',
+ 'second' => 'Segona',
+ 'third' => 'Tercera',
],
'default' => [
- 'description' => 'Compte per defecte, moneda, idioma de la teva empresa',
- 'list_limit' => 'Registres per pàgina',
- 'use_gravatar' => 'Fes servir Gravatar',
- 'income_category' => 'Categoria d\'ingrés',
- 'expense_category' => 'Categoria de despesa',
+ 'description' => 'Compte per defecte, moneda, idioma de la teva empresa',
+ 'search_keywords' => 'compte, moneda, idioma, impost, pagament, mètode, paginació',
+ 'list_limit' => 'Registres per pàgina',
+ 'use_gravatar' => 'Fes servir Gravatar',
+ 'income_category' => 'Categoria d\'ingrés',
+ 'expense_category' => 'Categoria de despesa',
+
+ 'form_description' => [
+ 'general' => 'Selecciona el compte, l\'impost i el mètode de pagament predeterminats per crear registres ràpidament. El tauler i els informes es mostren amb la moneda predeterminada.',
+ 'category' => 'Selecciona les categories predeterminades per accelerar la creació del registre.',
+ 'other' => 'Personalitza la configuració predeterminada de l\'idioma de l\'empresa i com funciona la paginació.',
+ ],
],
'email' => [
- 'description' => 'Canvia el protocol d\'enviament i les plantilles dels correus',
- 'protocol' => 'Protocol',
- 'php' => 'PHP Mail',
+ 'description' => 'Canvia el protocol d\'enviament i les plantilles dels correus',
+ 'search_keywords' => 'correu-electrònic, enviament, protocol, smtp, host, contrasenya',
+ 'protocol' => 'Protocol',
+ 'php' => 'PHP Mail',
'smtp' => [
- 'name' => 'SMTP',
- 'host' => 'Allotjament SMTP',
- 'port' => 'Port SMTP',
- 'username' => 'Usuari SMTP',
- 'password' => 'Contrasenya SMTP',
- 'encryption' => 'Seguretat SMTP',
- 'none' => 'Cap',
+ 'name' => 'SMTP',
+ 'host' => 'Allotjament SMTP',
+ 'port' => 'Port SMTP',
+ 'username' => 'Usuari SMTP',
+ 'password' => 'Contrasenya SMTP',
+ 'encryption' => 'Seguretat SMTP',
+ 'none' => 'Cap',
+ ],
+ 'sendmail' => 'Sendmail',
+ 'sendmail_path' => 'Ruta de Sendmail',
+ 'log' => 'Log dels correus',
+ 'email_service' => 'Servei de correu electrònic',
+ 'email_templates' => 'Plantilles de correu electrònic',
+
+ 'form_description' => [
+ 'general' => 'Envia correus electrònics regulars al vostre equip i contactes. Pots configurar el protocol i la configuració SMTP.',
],
- 'sendmail' => 'Sendmail',
- 'sendmail_path' => 'Ruta de Sendmail',
- 'log' => 'Log dels correus',
'templates' => [
+ 'description' => 'Canvia les plantilles de correu electrònic',
+ 'search_keywords' => 'correu-electrònic, plantilla, tema, cos, etiqueta',
'subject' => 'Assumpte',
'body' => 'Cos',
'tags' => 'Etiquetes disponibles: :tag_list',
@@ -117,35 +156,48 @@ return [
'invoice_remind_admin' => 'Plantilla de recordatori de factura (s\'envia a l\'administrador)',
'invoice_recur_customer' => 'Plantilla de factura recurrent (s\'envia al client)',
'invoice_recur_admin' => 'Plantilla de factura recurrent (s\'envia a l\'administrador)',
+ 'invoice_view_admin' => 'Plantilla de visualització de la factura (enviada a l\'administrador)',
'invoice_payment_customer' => 'Plantilla de pagament rebut (s\'envia al client)',
'invoice_payment_admin' => 'Plantilla de pagament rebut (s\'envia a l\'administrador)',
'bill_remind_admin' => 'Plantilla de recordatori de factura a proveïdor (s\'envia a l\'administrador)',
'bill_recur_admin' => 'Plantilla de factura a proveïdor recurrent (s\'envia a l\'administrador)',
- 'revenue_new_customer' => 'Plantilla d\'ingrés rebut (enviat al client)',
+ 'payment_received_customer' => 'Plantilla de rebut de pagament (enviada al client)',
+ 'payment_made_vendor' => 'Plantilla de pagament fet (enviada al proveïdor)',
],
],
'scheduling' => [
- 'name' => 'Planificació',
- 'description' => 'Programa recordatoris automàtics i instruccions per accions recurrents',
- 'send_invoice' => 'Envia recordatori de factura',
- 'invoice_days' => 'Envia després del venciment (dies)',
- 'send_bill' => 'Envia recordatori de factura de proveïdor',
- 'bill_days' => 'Envia abans de del venciment (dies)',
- 'cron_command' => 'Programa l\'execució',
- 'schedule_time' => 'Hora d\'execució',
+ 'name' => 'Planificació',
+ 'description' => 'Programa recordatoris automàtics i instruccions per accions recurrents',
+ 'search_keywords' => 'automàtic, recordatori, recurrent, cron, comandament',
+ 'send_invoice' => 'Envia recordatori de factura',
+ 'invoice_days' => 'Envia després del venciment (dies)',
+ 'send_bill' => 'Envia recordatori de factura de proveïdor',
+ 'bill_days' => 'Envia abans de del venciment (dies)',
+ 'cron_command' => 'Programa l\'execució',
+ 'command' => 'Instrucció',
+ 'schedule_time' => 'Hora d\'execució',
+
+ 'form_description' => [
+ 'invoice' => 'Activa o desactiva i configura recordatoris per a les factures quan vencen.',
+ 'bill' => 'Activa o desactiva i configura recordatoris per a les factures abans que vencin.',
+ 'cron' => 'Copia la isntrucció cron que hauria d\'executar el vostre servidor. Estableix l\'hora per activar l\'esdeveniment.',
+ ]
],
'categories' => [
- 'description' => 'Crea les categories d\'ingressos, despeses i articles',
+ 'description' => 'Crea les categories d\'ingressos, despeses i articles',
+ 'search_keywords' => 'categoria, ingressos, despesa, partida',
],
'currencies' => [
- 'description' => 'Crea i gestiona monedes i el valor d\'intercanvi',
+ 'description' => 'Crea i gestiona monedes i el valor d\'intercanvi',
+ 'search_keywords' => 'predeterminat, moneda, monedes, codi, taxa, símbol, precisió, posició, decimal, milers, marca, separador',
],
'taxes' => [
- 'description' => 'Defineix els tipus d\'impost: fixe, normal, retenció, inclusiu o compost.',
+ 'description' => 'Defineix els tipus d\'impost: fixe, normal, retenció, inclusiu o compost.',
+ 'search_keywords' => 'impost, tipus, tipus, fix, inclòs, compost, retenció',
],
];
diff --git a/resources/lang/ca-ES/taxes.php b/resources/lang/ca-ES/taxes.php
index d0d1cd193..12d0f2877 100644
--- a/resources/lang/ca-ES/taxes.php
+++ b/resources/lang/ca-ES/taxes.php
@@ -9,4 +9,12 @@ return [
'compound' => 'Compost',
'fixed' => 'Fix',
'withholding' => 'Retenció',
+ 'no_taxes' => 'Sense impostos',
+ 'create_task' => 'Crea un nou impost i edita\'l en qualsevol moment des de la configuració.',
+ 'new_tax' => 'Nou impost',
+
+ 'form_description' => [
+ 'general' => 'L\'impost inclusiu es calcula en el preu de l\'article. L\'impost compost es calcula per sobre dels altres impostos. L\'impost fix s\'aplica com a quantitat, no com a percentatge.',
+ ],
+
];
diff --git a/resources/lang/ca-ES/transfers.php b/resources/lang/ca-ES/transfers.php
index 921a765ad..98c26a04d 100644
--- a/resources/lang/ca-ES/transfers.php
+++ b/resources/lang/ca-ES/transfers.php
@@ -3,13 +3,28 @@
return [
'from_account' => 'Compte origen',
- 'from_account_rate' => 'Tipus del compte origen',
'to_account' => 'Compte destí',
+ 'from_rate' => 'Des del tipus',
+ 'from_account_rate' => 'Tipus del compte origen',
+ 'to_rate' => 'Al tipus',
'to_account_rate' => 'Tipus del compte destinació',
+ 'from_amount' => 'Des de',
+ 'to_amount' => 'A la quantitat',
'details' => 'Detall|Detalls',
+ 'issued_at' => 'Data d\'emissió',
+ 'rate' => 'Tipus',
+
+ 'form_description' => [
+ 'general' => 'Transfereix diners entre comptes amb diferents monedes i fixa la moneda al tipus desitjat.',
+ 'other' => 'Selecciona el mètode de transferència com a mètode de pagament per tal que els vostres informes siguin més detallats.',
+ ],
'messages' => [
'delete' => ':from a :to (:amount)',
],
+ 'slider' => [
+ 'create' => ':user ha creat aquesta transferència el :date',
+ ],
+
];
diff --git a/resources/lang/cs-CZ/countries.php b/resources/lang/cs-CZ/countries.php
index a883a4af6..da3315f2a 100644
--- a/resources/lang/cs-CZ/countries.php
+++ b/resources/lang/cs-CZ/countries.php
@@ -6,24 +6,24 @@ return [
'AL' => 'Albánie',
'DZ' => 'Alžírsko',
'AS' => 'Americká Samoa',
- 'VI' => 'Americké Panenské ostrovy',
- 'AD' => 'Andorra',
+ 'AD' => 'Andora',
'AO' => 'Angola',
'AI' => 'Anguilla',
'AQ' => 'Antarktida',
'AG' => 'Antigua a Barbuda',
- 'AR' => 'Argentina',
+ 'AR' => 'Argentína',
'AM' => 'Arménie',
'AW' => 'Aruba',
'AU' => 'Austrálie',
+ 'AT' => 'Rakousko',
'AZ' => 'Ázerbájdžán',
'BS' => 'Bahamy',
'BH' => 'Bahrajn',
'BD' => 'Bangladéš',
'BB' => 'Barbados',
+ 'BY' => 'Bělorusko',
'BE' => 'Belgie',
'BZ' => 'Belize',
- 'BY' => 'Bělorusko',
'BJ' => 'Benin',
'BM' => 'Bermudy',
'BT' => 'Bhútán',
@@ -38,38 +38,59 @@ return [
'BG' => 'Bulharsko',
'BF' => 'Burkina Faso',
'BI' => 'Burundi',
- 'CK' => 'Cookovy ostrovy',
- 'CW' => 'Curaçao',
+ 'KH' => 'Kambodža',
+ 'CM' => 'Kamerun',
+ 'CA' => 'Kanada',
+ 'CV' => 'Kapverdy',
+ 'BQ' => 'Karibské Nizozemsko',
+ 'KY' => 'Kajmanské ostrovy',
+ 'CF' => 'Středoafrická republika',
'TD' => 'Čad',
- 'ME' => 'Černá Hora',
- 'CZ' => 'Česko',
+ 'CL' => 'Chile',
'CN' => 'Čína',
+ 'CX' => 'Vánoční ostrov',
+ 'CC' => 'Kokosové ostrovy',
+ 'CO' => 'Kolumbie',
+ 'KM' => 'Komory',
+ 'CG' => 'Kongo – Brazzaville',
+ 'CD' => 'Kongo – Kinshasa',
+ 'CK' => 'Cookovy ostrovy',
+ 'CR' => 'Kostarika',
+ 'CI' => 'Pobřeží slonoviny',
+ 'HR' => 'Chorvatsko',
+ 'CU' => 'Kuba',
+ 'CW' => 'Curacao',
+ 'CY' => 'Kypr',
+ 'CZ' => 'Česko',
'DK' => 'Dánsko',
+ 'DJ' => 'Džibutsko',
'DM' => 'Dominika',
'DO' => 'Dominikánská republika',
- 'DJ' => 'Džibutsko',
- 'EG' => 'Egypt',
'EC' => 'Ekvádor',
+ 'EG' => 'Egypt',
+ 'SV' => 'Salvador',
+ 'GQ' => 'Rovníková Guinea',
'ER' => 'Eritrea',
'EE' => 'Estonsko',
- 'SZ' => 'Eswatini',
+ 'SZ' => 'Svazijsko',
'ET' => 'Etiopie',
- 'FO' => 'Faerské ostrovy',
'FK' => 'Falklandské ostrovy',
+ 'FO' => 'Faerské ostrovy',
'FJ' => 'Fidži',
- 'PH' => 'Filipíny',
'FI' => 'Finsko',
'FR' => 'Francie',
'GF' => 'Francouzská Guyana',
- 'TF' => 'Francouzská jižní území',
'PF' => 'Francouzská Polynésie',
+ 'TF' => 'Francouzská jižní území',
'GA' => 'Gabon',
'GM' => 'Gambie',
+ 'GE' => 'Gruzie',
+ 'DE' => 'Německo',
'GH' => 'Ghana',
'GI' => 'Gibraltar',
- 'GD' => 'Grenada',
+ 'GR' => 'Řecko',
'GL' => 'Grónsko',
- 'GE' => 'Gruzie',
+ 'GD' => 'Grenada',
'GP' => 'Guadeloupe',
'GU' => 'Guam',
'GT' => 'Guatemala',
@@ -81,92 +102,72 @@ return [
'HM' => 'Heardův ostrov a McDonaldovy ostrovy',
'HN' => 'Honduras',
'HK' => 'Hongkong – ZAO Číny',
- 'CL' => 'Chile',
- 'HR' => 'Chorvatsko',
+ 'HU' => 'Maďarsko',
+ 'IS' => 'Island',
'IN' => 'Indie',
'ID' => 'Indonésie',
- 'IQ' => 'Irák',
'IR' => 'Írán',
+ 'IQ' => 'Irák',
'IE' => 'Irsko',
- 'IS' => 'Island',
- 'IT' => 'Itálie',
+ 'IM' => 'Ostrov Man',
'IL' => 'Izrael',
+ 'IT' => 'Itálie',
'JM' => 'Jamajka',
'JP' => 'Japonsko',
- 'YE' => 'Jemen',
'JE' => 'Jersey',
- 'ZA' => 'Jihoafrická republika',
- 'GS' => 'Jižní Georgie a Jižní Sandwichovy ostrovy',
- 'KR' => 'Jižní Korea',
- 'SS' => 'Jižní Súdán',
'JO' => 'Jordánsko',
- 'KY' => 'Kajmanské ostrovy',
- 'KH' => 'Kambodža',
- 'CM' => 'Kamerun',
- 'CA' => 'Kanada',
- 'CV' => 'Kapverdy',
- 'BQ' => 'Karibské Nizozemsko',
- 'QA' => 'Katar',
'KZ' => 'Kazachstán',
'KE' => 'Keňa',
'KI' => 'Kiribati',
- 'CC' => 'Kokosové ostrovy',
- 'CO' => 'Kolumbie',
- 'KM' => 'Komory',
- 'CG' => 'Kongo – Brazzaville',
- 'CD' => 'Kongo – Kinshasa',
- 'CR' => 'Kostarika',
- 'CU' => 'Kuba',
'KW' => 'Kuvajt',
- 'CY' => 'Kypr',
'KG' => 'Kyrgyzstán',
'LA' => 'Laos',
- 'LS' => 'Lesotho',
+ 'LV' => 'Lotyšsko',
'LB' => 'Libanon',
+ 'LS' => 'Lesotho',
'LR' => 'Libérie',
'LY' => 'Libye',
'LI' => 'Lichtenštejnsko',
'LT' => 'Litva',
- 'LV' => 'Lotyšsko',
'LU' => 'Lucembursko',
'MO' => 'Macao – ZAO Číny',
'MG' => 'Madagaskar',
- 'HU' => 'Maďarsko',
- 'MY' => 'Malajsie',
'MW' => 'Malawi',
+ 'MY' => 'Malajsie',
'MV' => 'Maledivy',
'ML' => 'Mali',
'MT' => 'Malta',
- 'MA' => 'Maroko',
'MH' => 'Marshallovy ostrovy',
'MQ' => 'Martinik',
- 'MU' => 'Mauricius',
'MR' => 'Mauritánie',
+ 'MU' => 'Mauricius',
'YT' => 'Mayotte',
- 'UM' => 'Menší odlehlé ostrovy USA',
'MX' => 'Mexiko',
'FM' => 'Mikronésie',
'MD' => 'Moldavsko',
'MC' => 'Monako',
'MN' => 'Mongolsko',
+ 'ME' => 'Černá Hora',
'MS' => 'Montserrat',
+ 'MA' => 'Maroko',
'MZ' => 'Mosambik',
'MM' => 'Myanmar (Barma)',
'NA' => 'Namibie',
'NR' => 'Nauru',
- 'DE' => 'Německo',
'NP' => 'Nepál',
- 'NE' => 'Niger',
- 'NG' => 'Nigérie',
- 'NI' => 'Nikaragua',
- 'NU' => 'Niue',
'NL' => 'Nizozemsko',
- 'NF' => 'Norfolk',
- 'NO' => 'Norsko',
'NC' => 'Nová Kaledonie',
'NZ' => 'Nový Zéland',
+ 'NI' => 'Nikaragua',
+ 'NE' => 'Niger',
+ 'NG' => 'Nigérie',
+ 'NU' => 'Niue',
+ 'NF' => 'Norfolk',
+ 'KP' => 'Severní Korea',
+ 'MK' => 'Severní Makedonie',
+ 'MP' => 'Severní Mariany',
+ 'NO' => 'Norsko',
'OM' => 'Omán',
- 'IM' => 'Ostrov Man',
'PK' => 'Pákistán',
'PW' => 'Palau',
'PS' => 'Palestinská území',
@@ -174,59 +175,54 @@ return [
'PG' => 'Papua-Nová Guinea',
'PY' => 'Paraguay',
'PE' => 'Peru',
+ 'PH' => 'Filipíny',
'PN' => 'Pitcairnovy ostrovy',
- 'CI' => 'Pobřeží slonoviny',
'PL' => 'Polsko',
- 'PR' => 'Portoriko',
'PT' => 'Portugalsko',
- 'AT' => 'Rakousko',
+ 'PR' => 'Portoriko',
+ 'QA' => 'Katar',
'RE' => 'Réunion',
- 'GQ' => 'Rovníková Guinea',
'RO' => 'Rumunsko',
'RU' => 'Rusko',
'RW' => 'Rwanda',
- 'GR' => 'Řecko',
- 'PM' => 'Saint-Pierre a Miquelon',
- 'SV' => 'Salvador',
'WS' => 'Samoa',
'SM' => 'San Marino',
+ 'ST' => 'Svatý Tomáš a Princův ostrov',
'SA' => 'Saúdská Arábie',
'SN' => 'Senegal',
- 'KP' => 'Severní Korea',
- 'MK' => 'Severní Makedonie',
- 'MP' => 'Severní Mariany',
+ 'RS' => 'Srbsko',
'SC' => 'Seychely',
'SL' => 'Sierra Leone',
'SG' => 'Singapur',
+ 'SX' => 'Svatý Martin (Nizozemsko)',
'SK' => 'Slovensko',
'SI' => 'Slovinsko',
+ 'SB' => 'Šalamounovy ostrovy',
'SO' => 'Somálsko',
- 'AE' => 'Spojené arabské emiráty',
- 'GB' => 'Spojené království',
- 'US' => 'Spojené státy',
- 'RS' => 'Srbsko',
+ 'ZA' => 'Jihoafrická republika',
+ 'GS' => 'Jižní Georgie a Jižní Sandwichovy ostrovy',
+ 'KR' => 'Jižní Korea',
+ 'SS' => 'Jižní Súdán',
+ 'ES' => 'Španělsko',
'LK' => 'Srí Lanka',
- 'CF' => 'Středoafrická republika',
+ 'BL' => 'Svatý Bartoloměj',
+ 'SH' => 'Svatá Helena',
+ 'KN' => 'Svatý Kryštof a Nevis',
+ 'LC' => 'Svatá Lucie',
+ 'MF' => 'Svatý Martin (Francie)',
+ 'PM' => 'Saint-Pierre a Miquelon',
+ 'VC' => 'Svatý Vincenc a Grenadiny',
'SD' => 'Súdán',
'SR' => 'Surinam',
- 'SH' => 'Svatá Helena',
- 'LC' => 'Svatá Lucie',
- 'BL' => 'Svatý Bartoloměj',
- 'KN' => 'Svatý Kryštof a Nevis',
- 'MF' => 'Svatý Martin (Francie)',
- 'SX' => 'Svatý Martin (Nizozemsko)',
- 'ST' => 'Svatý Tomáš a Princův ostrov',
- 'VC' => 'Svatý Vincenc a Grenadiny',
- 'SY' => 'Sýrie',
- 'SB' => 'Šalamounovy ostrovy',
- 'ES' => 'Španělsko',
'SJ' => 'Špicberky a Jan Mayen',
'SE' => 'Švédsko',
'CH' => 'Švýcarsko',
+ 'SY' => 'Sýrie',
+ 'TW' => 'Tchaj-wan',
'TJ' => 'Tádžikistán',
'TZ' => 'Tanzanie',
'TH' => 'Thajsko',
- 'TW' => 'Tchaj-wan',
+ 'TL' => 'Východní Timor',
'TG' => 'Togo',
'TK' => 'Tokelau',
'TO' => 'Tonga',
@@ -236,18 +232,22 @@ return [
'TM' => 'Turkmenistán',
'TC' => 'Turks a Caicos',
'TV' => 'Tuvalu',
+ 'UM' => 'Menší odlehlé ostrovy USA',
+ 'VI' => 'Americké Panenské ostrovy',
'UG' => 'Uganda',
'UA' => 'Ukrajina',
+ 'AE' => 'Spojené arabské emiráty',
+ 'GB' => 'Spojené království',
+ 'US' => 'Spojené státy',
'UY' => 'Uruguay',
'UZ' => 'Uzbekistán',
- 'CX' => 'Vánoční ostrov',
'VU' => 'Vanuatu',
'VA' => 'Vatikán',
'VE' => 'Venezuela',
'VN' => 'Vietnam',
- 'TL' => 'Východní Timor',
'WF' => 'Wallis a Futuna',
- 'ZM' => 'Zambie',
'EH' => 'Západní Sahara',
+ 'YE' => 'Jemen',
+ 'ZM' => 'Zambie',
'ZW' => 'Zimbabwe',
];
diff --git a/resources/lang/cs-CZ/demo.php b/resources/lang/cs-CZ/demo.php
index eb579a7fe..aa425afc8 100644
--- a/resources/lang/cs-CZ/demo.php
+++ b/resources/lang/cs-CZ/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Americký dolar',
- 'eur' => 'Euro',
- 'gbp' => 'Britská libra',
- 'try' => 'Turecká Lira',
],
'offline_payments' => [
diff --git a/resources/lang/cs-CZ/errors.php b/resources/lang/cs-CZ/errors.php
index bc1aa25cf..c58576ecf 100644
--- a/resources/lang/cs-CZ/errors.php
+++ b/resources/lang/cs-CZ/errors.php
@@ -3,21 +3,21 @@
return [
'title' => [
- '403' => 'Oops! Zakázaný přístup.',
- '404' => 'Jejda! Stránka nebyla nalezena.',
- '500' => 'Jejda. Něco se nepovedlo.',
+ '403' => 'Oops! Zakázaný přístup.',
+ '404' => 'Jejda! Stránka nebyla nalezena.',
+ '500' => 'Jejda. Něco se nepovedlo.',
],
'header' => [
- '403' => '403 Zakázáno',
- '404' => '404 Stránka nebyla nalezena',
- '500' => '500 Interní chyba serveru',
+ '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.',
+ '403' => 'K této stránce nemáte přístup.',
+ '404' => 'Nemohli jsme najít stránku, kterou hledáte.',
+ '500' => 'Budeme neprodleně pracovat na nápravě.',
+ 'record' => 'Nemohli jsme najít záznam, který hledáte.',
],
-
];
diff --git a/resources/lang/cs-CZ/import.php b/resources/lang/cs-CZ/import.php
index 999e1af03..f074247f1 100644
--- a/resources/lang/cs-CZ/import.php
+++ b/resources/lang/cs-CZ/import.php
@@ -4,6 +4,7 @@ return [
'import' => 'Importovat',
'title' => 'Import :type',
- 'message' => 'Povolené typy: CSV, XLS. Prosím, stáhněte si vzorový soubor.',
+ 'limitations' => 'Povolené typy souborů: :extensions
Povoleno maximální množství řádků: :row_limit',
+ 'sample_file' => 'Můžete stáhnout ukázkový soubor a vyplnit jej svými daty.',
];
diff --git a/resources/lang/cs-CZ/maintenance.php b/resources/lang/cs-CZ/maintenance.php
index 3d211ddc2..96dca195e 100644
--- a/resources/lang/cs-CZ/maintenance.php
+++ b/resources/lang/cs-CZ/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'Právě pracujeme na stránkách, zkuste to prosím později!',
+ 'read_only' => 'Režim pouze pro čtení je aktivní. Informace je možné pouze zobrazit a není možné je editovat.',
+
];
diff --git a/resources/lang/cs-CZ/pagination.php b/resources/lang/cs-CZ/pagination.php
index 051179a24..13c8e37ca 100644
--- a/resources/lang/cs-CZ/pagination.php
+++ b/resources/lang/cs-CZ/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'další »',
'showing' => ':first-:last z :total záznamů.',
'page' => 'na stránku.',
-
];
diff --git a/resources/lang/cs-CZ/passwords.php b/resources/lang/cs-CZ/passwords.php
index 09afb36eb..f22bc098d 100644
--- a/resources/lang/cs-CZ/passwords.php
+++ b/resources/lang/cs-CZ/passwords.php
@@ -15,9 +15,9 @@ return [
'password' => 'Heslo musí obsahovat alespoň 6 znaků a musí se shodovat s ověřením.',
'reset' => 'Heslo bylo obnoveno!',
- 'sent' => 'E-mail s instrukcemi k obnovení hesla byl odeslán!',
+ 'sent' => 'Zaslali jsme e-mail s odkazem na obnovení hesla!',
+ 'throttled' => 'Počkejte prosím před dalším pokusem.',
'token' => 'Klíč pro obnovu hesla je nesprávný.',
'user' => "Nepodařilo se najít uživatele s touto e-mailovou adresou.",
- 'throttle' => 'Počkejte, prosím, před dalším pokusem.',
];
diff --git a/resources/lang/cs-CZ/search_string.php b/resources/lang/cs-CZ/search_string.php
new file mode 100644
index 000000000..ce4a131ba
--- /dev/null
+++ b/resources/lang/cs-CZ/search_string.php
@@ -0,0 +1,21 @@
+ [
+ 'last_logged_in_at' => 'Poslední přihlášení',
+ 'paid_at' => 'Datum zaplacení',
+ 'started_at' => 'Počáteční datum',
+ 'ended_at' => 'Koncové datum',
+ 'billed_at' => 'Datum faktury',
+ 'due_at' => 'Datum splatnosti',
+ 'invoiced_at' => 'Datum faktury',
+ 'issued_at' => 'Datum vydání',
+ 'symbol_first' => 'Pozice symbolu',
+ 'reconciled' => 'Vyrovnáno',
+ 'expense_account' => 'Z účtu',
+ 'income_account' => 'Na účet',
+ 'recurring' => 'Opakující se',
+ ],
+
+];
diff --git a/resources/lang/cs-CZ/validation.php b/resources/lang/cs-CZ/validation.php
index fc0cda001..633feeabd 100644
--- a/resources/lang/cs-CZ/validation.php
+++ b/resources/lang/cs-CZ/validation.php
@@ -13,79 +13,115 @@ return [
|
*/
- 'accepted' => ':attribute musí být přijat.',
- 'active_url' => ':attribute není platná URL adresa.',
- 'after' => ':attribute musí být datum po :date.',
- 'after_or_equal' => ':attribute musí být datum po nebo rovné :date.',
- 'alpha' => ':attribute může obsahovat pouze písmena.',
- 'alpha_dash' => ':attribute může obsahovat pouze písmena, číslice, pomlčky a podtržítka. České znaky (á, é, í, ó, ú, ů, ž, š, č, ř, ď, ť, ň) nejsou podporovány.',
- 'alpha_num' => ':attribute může obsahovat pouze písmena a číslice.',
- 'array' => ':attribute musí být pole.',
- 'before' => ':attribute musí být datum před :date.',
- 'before_or_equal' => ':attribute musí být datum před nebo rovné :date.',
- 'between' => [
+ 'accepted' => ':attribute musí být přijat.',
+ 'active_url' => ':attribute není platná URL adresa.',
+ 'after' => ':attribute musí být datum po :date.',
+ 'after_or_equal' => ':attribute musí být datum po nebo rovné :date.',
+ 'alpha' => ':attribute může obsahovat pouze písmena.',
+ 'alpha_dash' => ':attribute může obsahovat pouze písmena, číslice, pomlčky a podtržítka. České znaky (á, é, í, ó, ú, ů, ž, š, č, ř, ď, ť, ň) nejsou podporovány.',
+ 'alpha_num' => ':attribute může obsahovat pouze písmena a číslice.',
+ 'array' => ':attribute musí být pole.',
+ 'before' => ':attribute musí být datum před :date.',
+ 'before_or_equal' => ':attribute musí být datum před nebo rovné :date.',
+ 'between' => [
'numeric' => ':attribute musí být hodnota mezi :min a :max.',
- 'file' => ':attribute musí být větší než :min a menší než :max kilobytů.',
- 'string' => ':attribute musí být delší než :min a kratší než :max znaků.',
- 'array' => ':attribute musí obsahovat nejméně :min a nesmí obsahovat více než :max prvků.',
+ 'file' => ':attribute musí být větší než :min a menší než :max kilobytů.',
+ 'string' => ':attribute musí být delší než :min a kratší než :max znaků.',
+ 'array' => ':attribute musí obsahovat nejméně :min a nesmí obsahovat více než :max prvků.',
],
- 'boolean' => ':attribute musí být true nebo false.',
- 'confirmed' => 'Potvrzení :attribute nesouhlasí.',
- 'date' => ':attribute musí být platné datum.',
- 'date_format' => ':attribute není platný formát data podle :format.',
- 'different' => ':attribute a :other se musí lišit.',
- 'digits' => ':attribute musí obsahovat :digits číslic.',
- 'digits_between' => ':attribute musí být dlouhé nejméně :min a nejvíce :max pozic.',
- 'dimensions' => 'Obrázek :attribute má neplatné rozměry.',
- 'distinct' => ':attribute má duplicitní hodnotu.',
- 'email' => ':attribute musí být platná e-mailová adresa.',
- 'ends_with' => ':attribute musí končit jednou z následujících hodnot: :values',
- 'exists' => 'Zvolená hodnota pro :attribute není platná.',
- 'file' => ':attribute musí být soubor .',
- 'filled' => ':attribute musí mít hodnotu.',
- 'image' => ':attribute musí být obrázek .',
- 'in' => 'Zvolená hodnota pro :attribute je neplatná.',
- 'in_array' => ':attribute není obsažen v :other.',
- 'integer' => ':attribute musí být celé číslo.',
- 'ip' => ':attribute není platná IP adresa.',
- 'json' => ':attribute není platný řetězec JSON.',
- 'max' => [
+ 'boolean' => ':attribute musí být true nebo false.',
+ 'confirmed' => 'Potvrzení :attribute nesouhlasí.',
+ 'current_password' => 'Zadané heslo není správné.',
+ 'date' => ':attribute musí být platné datum.',
+ 'date_equals' => ':attribute musí být datum shodné s :date.',
+ 'date_format' => ':attribute není platný formát data podle :format.',
+ 'different' => ':attribute a :other se musí lišit.',
+ 'digits' => ':attribute musí obsahovat :digits číslic.',
+ 'digits_between' => ':attribute musí být dlouhé nejméně :min a nejvíce :max pozic.',
+ 'dimensions' => 'Obrázek :attribute má neplatné rozměry.',
+ 'distinct' => ':attribute má duplicitní hodnotu.',
+ 'email' => ':attribute musí být platná e-mailová adresa.',
+ 'ends_with' => ':attribute musí končit jednou z následujících hodnot: :values',
+ 'exists' => 'Zvolená hodnota pro :attribute není platná.',
+ 'file' => ':attribute musí být soubor .',
+ 'filled' => ':attribute musí mít hodnotu.',
+ 'gt' => [
+ 'numeric' => ':attribute musí být větší než :value.',
+ 'file' => 'Velikost souboru :attribute musí být větší než :value kB.',
+ 'string' => 'Počet znaků :attribute musí být větší než :value.',
+ 'array' => 'Pole :attribute musí mít více prvků než :value.',
+ ],
+ 'gte' => [
+ 'numeric' => ':attribute musí být větší nebo rovno :value.',
+ 'file' => 'Velikost souboru :attribute musí být větší nebo rovno :value kB.',
+ 'string' => 'Počet znaků :attribute musí být větší nebo rovno :value.',
+ 'array' => 'Pole :attribute musí mít :value prvků nebo více.',
+ ],
+ 'image' => ':attribute musí být obrázek .',
+ 'in' => 'Zvolená hodnota pro :attribute je neplatná.',
+ 'in_array' => ':attribute není obsažen v :other.',
+ 'integer' => ':attribute musí být celé číslo.',
+ 'ip' => ':attribute není platná IP adresa.',
+ 'ipv4' => ':attribute musí být platná IPv4 adresa.',
+ 'ipv6' => ':attribute musí být platná IPv6 adresa.',
+ 'json' => ':attribute není platný řetězec JSON.',
+ 'lt' => [
+ 'numeric' => ':attribute musí být menší než :value.',
+ 'file' => 'Velikost souboru :attribute musí být menší než :value kB.',
+ 'string' => 'Počet znaků :attribute musí být menší než :value.',
+ 'array' => 'Pole :attribute musí mít méně prvků než :value.',
+ ],
+ 'lte' => [
+ 'numeric' => ':attribute musí být menší nebo rovno než :value.',
+ 'file' => ':attribute musí být menší nebo rovno než :value kB',
+ 'string' => 'Počet znaků :attribute musí být menší nebo rovno než :value.',
+ 'array' => ':attribute nesmí obsahovat více než :value položek.',
+ ],
+ 'max' => [
'numeric' => ':attribute musí být nižší než :max.',
- 'file' => ':attribute musí být menší než :max kilobytů.',
- 'string' => ':attribute musí být kratší než :max znaků.',
- 'array' => ':attribute nesmí obsahovat více než :max prvků.',
+ 'file' => ':attribute musí být menší než :max kilobytů.',
+ 'string' => ':attribute musí být kratší než :max znaků.',
+ 'array' => ':attribute nesmí obsahovat více než :max prvků.',
],
- 'mimes' => ':attribute není soubor jednoho z následujících typů :values.',
- 'mimetypes' => ':attribute není soubor jednoho z následujících typů :values.',
- 'min' => [
+ 'mimes' => ':attribute není soubor jednoho z následujících typů :values.',
+ 'mimetypes' => ':attribute není soubor jednoho z následujících typů :values.',
+ 'min' => [
'numeric' => ':attribute musí být větší než :min.',
- 'file' => ':attribute musí být větší než :min kilobytů.',
- 'string' => ':attribute musí být delší než :min znaků.',
- 'array' => ':attribute musí obsahovat více než :min prvků.',
+ 'file' => ':attribute musí být větší než :min kilobytů.',
+ 'string' => ':attribute musí být delší než :min znaků.',
+ 'array' => ':attribute musí obsahovat více než :min prvků.',
],
- 'not_in' => 'Zvolená hodnota pro :attribute je neplatná.',
- 'numeric' => ':attribute musí být číslo.',
- 'present' => ':attribute políčko musí být vyplněno.',
- 'regex' => 'Formát :attribute je neplatný.',
- 'required' => ':attribute musí být vyplněno.',
- 'required_if' => ':attribute musí být vyplněno pokud :other je :value.',
- 'required_unless' => ':attribute musí být vyplněno pokud :other není :values.',
- 'required_with' => ':attribute musí být vyplněno pokud :values je vyplněno.',
- 'required_with_all' => ':attribute musí být vyplněno pokud je vyplněno :values.',
- 'required_without' => ':attribute musí být vyplněno pokud :values není vyplněno.',
+ 'multiple_of' => ':attribute musí být násobek :value.',
+ 'not_in' => 'Zvolená hodnota pro :attribute je neplatná.',
+ 'not_regex' => 'Formát :attribute je neplatný.',
+ 'numeric' => ':attribute musí být číslo.',
+ 'password' => 'Zadané heslo není správné.',
+ 'present' => ':attribute políčko musí být vyplněno.',
+ 'regex' => 'Formát :attribute je neplatný.',
+ 'required' => ':attribute musí být vyplněno.',
+ 'required_if' => ':attribute musí být vyplněno pokud :other je :value.',
+ 'required_unless' => ':attribute musí být vyplněno pokud :other není :values.',
+ 'required_with' => ':attribute musí být vyplněno pokud :values je vyplněno.',
+ 'required_with_all' => ':attribute musí být vyplněno pokud je vyplněno :values.',
+ 'required_without' => ':attribute musí být vyplněno pokud :values není vyplněno.',
'required_without_all' => ':attribute musí být vyplněno pokud není žádné z :values zvoleno.',
- 'same' => ':attribute a :other se musí shodovat.',
- 'size' => [
+ 'prohibited' => 'Pole :attribute je zakázáno.',
+ 'prohibited_if' => ':attribute je zakázáno pokud :other je :value.',
+ 'prohibited_unless' => ':attribute je zakázáno pokud :other není v :values.',
+ 'same' => ':attribute a :other se musí shodovat.',
+ 'size' => [
'numeric' => ':attribute musí být přesně :size.',
- 'file' => ':attribute musí mít přesně :size kilobytů.',
- 'string' => ':attribute musí být dlouhý :size znaků.',
- 'array' => ':attribute musí obsahovat právě :size prvků.',
+ 'file' => ':attribute musí mít přesně :size kilobytů.',
+ 'string' => ':attribute musí být dlouhý :size znaků.',
+ 'array' => ':attribute musí obsahovat právě :size prvků.',
],
- 'string' => ':attribute musí být řetězec.',
- 'timezone' => ':attribute musí být platná časová zóna.',
- 'unique' => ':attribute již byl použit.',
- 'uploaded' => ':attribute se nepodařilo nahrát.',
- 'url' => 'Formát :attribute je neplatný.',
+ 'starts_with' => ':attribute musí začínat jednou z těchto hodnot: :values.',
+ 'string' => ':attribute musí být řetězec.',
+ 'timezone' => ':attribute musí být platná časová zóna.',
+ 'unique' => ':attribute již byl použit.',
+ 'uploaded' => ':attribute se nepodařilo nahrát.',
+ 'url' => 'Formát :attribute je neplatný.',
+ 'uuid' => ':attribute musí být platný UUID.',
/*
|--------------------------------------------------------------------------
@@ -100,7 +136,7 @@ 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.',
@@ -112,9 +148,9 @@ return [
| 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.
+ | The following language lines are used to swap our attribute placeholder
+ | with something more reader friendly such as "E-Mail Address" instead
+ | of "email". This simply helps us make our message more expressive.
|
*/
diff --git a/resources/lang/da-DK/demo.php b/resources/lang/da-DK/demo.php
index e827a48d1..3e58f9bf6 100644
--- a/resources/lang/da-DK/demo.php
+++ b/resources/lang/da-DK/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Amerikanske Dollar',
- 'eur' => 'Euro',
- 'gbp' => 'Britiske pund',
- 'try' => 'Tyrkiske Lira',
],
'offline_payments' => [
diff --git a/resources/lang/da-DK/errors.php b/resources/lang/da-DK/errors.php
index 026c8fb7c..53349e54e 100644
--- a/resources/lang/da-DK/errors.php
+++ b/resources/lang/da-DK/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Vi vil arbejde på at fixe dette straks.',
'record' => 'Vi kunne ikke finde det, du ledte efter.',
],
-
];
diff --git a/resources/lang/da-DK/pagination.php b/resources/lang/da-DK/pagination.php
index 5692c4dc5..e59df5106 100644
--- a/resources/lang/da-DK/pagination.php
+++ b/resources/lang/da-DK/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Næste',
'showing' => ':first-:last af :total poster.',
'page' => 'pr side.',
-
];
diff --git a/resources/lang/da-DK/search_string.php b/resources/lang/da-DK/search_string.php
index 2498bf324..35de148f0 100644
--- a/resources/lang/da-DK/search_string.php
+++ b/resources/lang/da-DK/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'Afstemt',
'expense_account' => 'Fra konto',
'income_account' => 'Til konto',
+ 'recurring' => 'Gentagende',
],
];
diff --git a/resources/lang/de-DE/demo.php b/resources/lang/de-DE/demo.php
index a18e97809..6dcca7ab4 100644
--- a/resources/lang/de-DE/demo.php
+++ b/resources/lang/de-DE/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'US-Dollar',
- 'eur' => 'Euro',
- 'gbp' => 'Britisches Pfund',
- 'try' => 'Türkische Lira',
],
'offline_payments' => [
diff --git a/resources/lang/de-DE/errors.php b/resources/lang/de-DE/errors.php
index 3a045951c..7232e75be 100644
--- a/resources/lang/de-DE/errors.php
+++ b/resources/lang/de-DE/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Wir werden uns sofort darum kümmern, dieses Problem zu lösen',
'record' => 'Wir konnten den Datensatz nicht finden, nach dem Sie gesucht haben.',
],
-
];
diff --git a/resources/lang/de-DE/maintenance.php b/resources/lang/de-DE/maintenance.php
index fee0cbf2e..54006d11f 100644
--- a/resources/lang/de-DE/maintenance.php
+++ b/resources/lang/de-DE/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'Entschuldigung, die App ist wegen Wartungsarbeiten nicht verfügbar. Bitte versuchen Sie es später erneut!',
+ 'read_only' => 'Nur-Lese-Modus ist aktiviert. Du darfst zwar ansehen, aber nichts ändern!',
+
];
diff --git a/resources/lang/de-DE/pagination.php b/resources/lang/de-DE/pagination.php
index 9c26fd8ca..ac72f0ac2 100644
--- a/resources/lang/de-DE/pagination.php
+++ b/resources/lang/de-DE/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Nächste',
'showing' => ':first :last von :total Datensätze.',
'page' => 'pro Seite.',
-
];
diff --git a/resources/lang/de-DE/search_string.php b/resources/lang/de-DE/search_string.php
index 147503e52..cadfed729 100644
--- a/resources/lang/de-DE/search_string.php
+++ b/resources/lang/de-DE/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'Abgeglichen',
'expense_account' => 'Von Konto',
'income_account' => 'Auf Konto',
+ 'recurring' => 'Wiederkehrend',
],
];
diff --git a/resources/lang/de-DE/transactions.php b/resources/lang/de-DE/transactions.php
new file mode 100644
index 000000000..1a5c853ce
--- /dev/null
+++ b/resources/lang/de-DE/transactions.php
@@ -0,0 +1,45 @@
+ 'Zahlung erhalten',
+ 'payment_made' => 'Zahlung erfolgt',
+ 'paid_by' => 'Bezahlt von',
+ 'paid_to' => 'Bezahlt am',
+ 'related_invoice' => 'Zugehörige Rechnung (Einnahme)',
+ 'related_bill' => 'Zugehörige Rechnung (Ausgabe)',
+ 'recurring_income' => 'Wiederkehrende Einnahmen',
+ 'recurring_expense' => 'Wiederkehrende Ausgaben',
+
+ 'form_description' => [
+ 'general' => 'Hier können Sie die allgemeinen Transaktionsinformationen wie Datum, Betrag, Konto, Beschreibung usw. eingeben.',
+ 'assign_income' => 'Wählen Sie eine Kategorie und einen Kunden aus, um Ihre Berichte detaillierter zu gestalten.',
+ 'assign_expense' => 'Wählen Sie eine Kategorie und einen Kreditor, um Ihre Berichte detaillierter zu gestalten.',
+ 'other' => 'Geben Sie eine Referenz ein, um die Transaktion mit Ihren Datensätzen zu verknüpfen.',
+ ],
+
+ 'slider' => [
+ 'create' => ':user hat diese Transaktion am :date erstellt',
+ 'attachments' => 'Laden Sie die Dateien dieser Transaktion herunter',
+ 'create_recurring' => ':user hat diese wiederkehrende Transaktion am :date erstellt',
+ 'schedule' => 'Wiederhole alle :interval :frequency seit :date',
+ 'children' => ':count Transaktionen wurden automatisch erstellt',
+ ],
+
+ 'share' => [
+ 'income' => [
+ 'show_link' => 'Ihr Kunde kann die Transaktion unter diesem Link ansehen',
+ 'copy_link' => 'Kopieren Sie den Link und teilen Sie ihn mit Ihrem Kunden.',
+ ],
+
+ 'expense' => [
+ 'show_link' => 'Ihr Kreditor kann die Transaktion unter diesem Link ansehen',
+ 'copy_link' => 'Kopieren Sie den Link und teilen Sie ihn mit Ihrem Kreditor.',
+ ],
+ ],
+
+ 'sticky' => [
+ 'description' => 'Sie zeigen eine Vorschau an, wie Ihr Kunde die Webversion Ihrer Zahlung sehen wird.',
+ ],
+
+];
diff --git a/resources/lang/de-DE/validation.php b/resources/lang/de-DE/validation.php
index 4f01c689e..58cfc568c 100644
--- a/resources/lang/de-DE/validation.php
+++ b/resources/lang/de-DE/validation.php
@@ -13,79 +13,116 @@ return [
|
*/
- 'accepted' => ':attribute muss akzeptiert werden.',
- 'active_url' => ':attribute ist keine valide URL.',
- 'after' => ':attribute muss ein Datum nach dem :date sein.',
- 'after_or_equal' => ':attribute muss ein Datum nach oder gleich dem :date sein.',
- 'alpha' => ':attribute darf nur aus Buchstaben bestehen.',
- 'alpha_dash' => ':attribute darf nur aus Buchstaben, Zahlen und Gedankenstrichen bestehen.',
- 'alpha_num' => ':attribute darf nur aus Buchstaben und Zahlen bestehen.',
- 'array' => ':attribute muss ein Array sein.',
- 'before' => ':attribute muss ein Datum vor dem :date sein.',
- 'before_or_equal' => ':attribute muss ein Datum vor oder gleich dem :date sein.',
- 'between' => [
+ 'accepted' => ':attribute muss akzeptiert werden.',
+ 'active_url' => ':attribute ist keine valide URL.',
+ 'after' => ':attribute muss ein Datum nach dem :date sein.',
+ 'after_or_equal' => ':attribute muss ein Datum nach oder gleich dem :date sein.',
+ 'alpha' => ':attribute darf nur aus Buchstaben bestehen.',
+ 'alpha_dash' => ':attribute darf nur aus Buchstaben, Zahlen und Gedankenstrichen bestehen.',
+ 'alpha_num' => ':attribute darf nur aus Buchstaben und Zahlen bestehen.',
+ 'array' => ':attribute muss ein Array sein.',
+ 'before' => ':attribute muss ein Datum vor dem :date sein.',
+ 'before_or_equal' => ':attribute muss ein Datum vor oder gleich dem :date sein.',
+ 'between' => [
'numeric' => ':attribute muss zwischen :min und :max liegen.',
- 'file' => ':attribute darf nur zwischen :min und :max kilobytes groß sein.',
- 'string' => ':attribute muss mindestens :min und darf maximal :max Zeichen enthalten.',
- 'array' => ':attribute soll mindestens :min und darf maximal :max Stellen haben.',
+ 'file' => ':attribute darf nur zwischen :min und :max kilobytes groß sein.',
+ 'string' => ':attribute muss mindestens :min und darf maximal :max Zeichen enthalten.',
+ 'array' => ':attribute soll mindestens :min und darf maximal :max Stellen haben.',
],
- 'boolean' => ':attribute muss Wahr oder Falsch sein.',
- 'confirmed' => ':attribute Bestätigung stimmt nicht überein.',
- 'date' => ':attribute ist kein gültiges Datum.',
- 'date_format' => ':attribute passt nicht zur :format Formatierung.',
- 'different' => ':attribute und :other müssen sich unterscheiden.',
- 'digits' => ':attribute muss :digits Stellen haben.',
- 'digits_between' => ':attribute soll mindestens :min und darf maximal :max Stellen haben.',
- 'dimensions' => ':attribute hat ungültige Bildabmessungen.',
- 'distinct' => ':attribute hat einen doppelten Wert.',
- 'email' => ':attribute Attribut muss eine gültige E-Mail-Adresse sein.',
- 'ends_with' => ':attribute muss mit einem der folgenden Zeichen enden: :values',
- 'exists' => 'Das ausgewählte :attribute ist ungültig.',
- 'file' => ':attribute muss eine Datei sein.',
- 'filled' => ':attribute Feld muss einen Wert haben.',
- 'image' => ':attribute muss ein Bild sein.',
- 'in' => 'Das ausgewählte :attribute ist ungültig.',
- 'in_array' => ':attribute Feld existiert nicht in :other.',
- 'integer' => ':attribute muss eine Ganzzahl sein.',
- 'ip' => ':attribute muss eine gültige IP Adresse sein.',
- 'json' => ':attribute muss eine gültiger JSON-String sein.',
- 'max' => [
+ 'boolean' => ':attribute muss Wahr oder Falsch sein.',
+ 'confirmed' => ':attribute Bestätigung stimmt nicht überein.',
+ 'current_password' => 'Das Passwort ist falsch.',
+ 'date' => ':attribute ist kein gültiges Datum.',
+ 'date_equals' => ':attribute muss ein Datum gleich :date sein.',
+ 'date_format' => ':attribute passt nicht zur :format Formatierung.',
+ 'different' => ':attribute und :other müssen sich unterscheiden.',
+ 'digits' => ':attribute muss :digits Stellen haben.',
+ 'digits_between' => ':attribute soll mindestens :min und darf maximal :max Stellen haben.',
+ 'dimensions' => ':attribute hat ungültige Bildabmessungen.',
+ 'distinct' => ':attribute hat einen doppelten Wert.',
+ 'email' => ':attribute Attribut muss eine gültige E-Mail-Adresse sein.',
+ 'ends_with' => ':attribute muss mit einem der folgenden Zeichen enden: :values',
+ 'exists' => 'Das ausgewählte :attribute ist ungültig.',
+ 'file' => ':attribute muss eine Datei sein.',
+ 'filled' => ':attribute Feld muss einen Wert haben.',
+ 'gt' => [
+ 'numeric' => ':attribute muss größer als :value sein.',
+ 'file' => ':attribute muss größer als :value Kilobytes sein.',
+ 'string' => ':attribute muss länger als :value Zeichen sein.',
+ 'array' => ':attribute muss mehr als :value Elemente haben.',
+ ],
+ 'gte' => [
+ 'numeric' => ':attribute muss größer oder gleich :value sein.',
+ 'file' => ':attribute muss größer oder gleich :value Kilobytes sein.',
+ 'string' => ':attribute muss mindestens :value Zeichen lang sein.',
+ 'array' => ':attribute muss mindestens :value Elemente haben.',
+ ],
+ 'image' => ':attribute muss ein Bild sein.',
+ 'in' => 'Das ausgewählte :attribute ist ungültig.',
+ 'in_array' => ':attribute Feld existiert nicht in :other.',
+ 'integer' => ':attribute muss eine Ganzzahl sein.',
+ 'ip' => ':attribute muss eine gültige IP Adresse sein.',
+ 'ipv4' => ':attribute muss eine gültige IPv4 Adresse sein.',
+ 'ipv6' => ':attribute muss eine gültige IPv6 Adresse sein.',
+ 'json' => ':attribute muss eine gültiger JSON-String sein.',
+ 'lt' => [
+ 'numeric' => ':attribute muss kleiner als :value sein.',
+ 'file' => ':attribute muss kleiner als :value Kilobytes sein.',
+ 'string' => ':attribute muss kürzer als :value Zeichen sein.',
+ 'array' => ':attribute muss weniger als :value Elemente haben.',
+ ],
+ 'lte' => [
+ 'numeric' => ':attribute muss kleiner oder gleich :value sein.',
+ 'file' => ':attribute muss kleiner oder gleich :value Kilobytes sein.',
+ 'string' => ':attribute muss kleiner oder gleich :value Zeichen sein.
+',
+ 'array' => ':attribute darf nicht mehr als :value-Elemente haben.',
+ ],
+ 'max' => [
'numeric' => ':attribute darf nicht größer als :max sein.',
- 'file' => ':attribute darf nicht größer als :max Kilobyte sein.',
- 'string' => ':attribute darf nicht größer als :max Zeichen sein.',
- 'array' => ':attribute darf nicht mehr als :max Werte haben.',
+ 'file' => ':attribute darf nicht größer als :max Kilobyte sein.',
+ 'string' => ':attribute darf nicht größer als :max Zeichen sein.',
+ 'array' => ':attribute darf nicht mehr als :max Werte haben.',
],
- 'mimes' => ':attribute muss eine Datei des Typs :values sein.',
- 'mimetypes' => ':attribute muss eine Datei des Typs :values sein.',
- 'min' => [
+ 'mimes' => ':attribute muss eine Datei des Typs :values sein.',
+ 'mimetypes' => ':attribute muss eine Datei des Typs :values sein.',
+ 'min' => [
'numeric' => ':attribute muss mindestens :min sein.',
- 'file' => ':attribute muss mindestens :min Kilobyte groß sein.',
- 'string' => ':attribute benötigt mindestens :min Zeichen.',
- 'array' => ':attribute muss mindestens :min Artikel haben.',
+ 'file' => ':attribute muss mindestens :min Kilobyte groß sein.',
+ 'string' => ':attribute benötigt mindestens :min Zeichen.',
+ 'array' => ':attribute muss mindestens :min Artikel haben.',
],
- 'not_in' => 'Das ausgewählte :attribute ist ungültig.',
- 'numeric' => ':attribute muss eine Zahl sein.',
- 'present' => ':attribute Feld muss vorhanden sein.',
- 'regex' => ':attribute Format ist ungültig.',
- 'required' => ':attribute Feld ist erforderlich.',
- 'required_if' => ':attribute wird benötigt wenn :other :value entspricht.',
- 'required_unless' => ':attribute wird benötigt es sei denn :other ist in :values.',
- 'required_with' => ':attribute wird benötigt wenn :values vorhanden ist.',
- 'required_with_all' => ':attribute wird benötigt wenn :values vorhanden ist.',
- 'required_without' => ':attribute wird benötigt wenn :values nicht vorhanden ist.',
+ 'multiple_of' => ':attribute muss ein Vielfaches von :value sein.',
+ 'not_in' => 'Das ausgewählte :attribute ist ungültig.',
+ 'not_regex' => ':attribute Format ist ungültig.',
+ 'numeric' => ':attribute muss eine Zahl sein.',
+ 'password' => 'Das Passwort ist falsch.',
+ 'present' => ':attribute Feld muss vorhanden sein.',
+ 'regex' => ':attribute Format ist ungültig.',
+ 'required' => ':attribute Feld ist erforderlich.',
+ 'required_if' => ':attribute wird benötigt wenn :other :value entspricht.',
+ 'required_unless' => ':attribute wird benötigt es sei denn :other ist in :values.',
+ 'required_with' => ':attribute wird benötigt wenn :values vorhanden ist.',
+ 'required_with_all' => ':attribute wird benötigt wenn :values vorhanden ist.',
+ 'required_without' => ':attribute wird benötigt wenn :values nicht vorhanden ist.',
'required_without_all' => ':attribute wird benötigt wenn keine :values vorhanden sind.',
- 'same' => ':attribute und :other müssen übereinstimmen.',
- 'size' => [
+ 'prohibited' => 'Das Feld :attribute ist nicht erlaubt.',
+ 'prohibited_if' => 'Das Feld :attribute ist verboten, wenn :other :value ist.',
+ 'prohibited_unless' => 'Das Feld :attribute ist verboten, es sei denn, :other ist in :values enthalten.',
+ 'same' => ':attribute und :other müssen übereinstimmen.',
+ 'size' => [
'numeric' => ':attribute muss :size groß sein.',
- 'file' => ':attribute muss :size Kilobyte groß sein.',
- 'string' => ':attribute muss :size Zeichen haben.',
- 'array' => ':attribute muss :size Artikel enthalten.',
+ 'file' => ':attribute muss :size Kilobyte groß sein.',
+ 'string' => ':attribute muss :size Zeichen haben.',
+ 'array' => ':attribute muss :size Artikel enthalten.',
],
- 'string' => ':attribute muss ein String sein.',
- 'timezone' => ':attribute muss eine valide Zeitzone sein.',
- 'unique' => ':attribute wurde bereits vergeben.',
- 'uploaded' => 'Das :attribute konnte nicht hochgeladen werden.',
- 'url' => ':attribute Format ist ungültig.',
+ 'starts_with' => ':attribute muss mit einem der folgenden Werte beginnen: :values.',
+ 'string' => ':attribute muss ein String sein.',
+ 'timezone' => ':attribute muss eine valide Zeitzone sein.',
+ 'unique' => ':attribute wurde bereits vergeben.',
+ 'uploaded' => 'Das :attribute konnte nicht hochgeladen werden.',
+ 'url' => ':attribute Format ist ungültig.',
+ 'uuid' => ':attribute muss ein UUID sein.',
/*
|--------------------------------------------------------------------------
@@ -100,7 +137,7 @@ return [
'custom' => [
'attribute-name' => [
- 'rule-name' => 'eigene Nachricht',
+ 'rule-name' => 'eigene Nachricht',
],
'invalid_currency' => 'Das :attribute Kürzel ist ungültig.',
'invalid_amount' => 'Die Menge von :attribute ist ungültig.',
@@ -112,9 +149,9 @@ return [
| 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.
+ | The following language lines are used to swap our attribute placeholder
+ | with something more reader friendly such as "E-Mail Address" instead
+ | of "email". This simply helps us make our message more expressive.
|
*/
diff --git a/resources/lang/de-DE/vendors.php b/resources/lang/de-DE/vendors.php
new file mode 100644
index 000000000..f29aa4a42
--- /dev/null
+++ b/resources/lang/de-DE/vendors.php
@@ -0,0 +1,16 @@
+ [
+ 'general' => 'Hier können Sie alle Kontaktinformationen zum Kreditor hinzufügen, z.B. die Adresse oder/und das Logo',
+ 'billing' => 'Die Steuernummer erscheint auf jeder ausgestellten Rechnung. Die ausgewählte Währung wird zur Standardwährung für diesen Kreditor.',
+ 'address' => 'Die Adresse wird für die Rechnungen benötigt, daher müssen Sie die Rechnungsadresse für den Kreditor hinzufügen.',
+ ],
+
+ 'no_records' => [
+ 'bills' => 'Sie haben noch keine Rechnung von diesem Kreditor erhalten. Erstellen Sie jetzt eine neue Rechnung.',
+ 'transactions' => 'Es gibt noch keine Transaktionen zu diesem Kreditor. Erstellen Sie jetzt eine neue.',
+ ],
+
+];
diff --git a/resources/lang/el-GR/pagination.php b/resources/lang/el-GR/pagination.php
index 743e250b0..46eb09730 100644
--- a/resources/lang/el-GR/pagination.php
+++ b/resources/lang/el-GR/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Επόμενη »',
'showing' => ':first-:last από :total εγγραφές.',
'page' => 'ανά σελίδα.',
-
];
diff --git a/resources/lang/en-AU/accounts.php b/resources/lang/en-AU/accounts.php
index 6e1204a77..900264017 100644
--- a/resources/lang/en-AU/accounts.php
+++ b/resources/lang/en-AU/accounts.php
@@ -3,6 +3,7 @@
return [
'account_name' => 'Account Name',
+ 'account_balance' => 'Account Balance',
'number' => 'Number',
'opening_balance' => 'Opening Balance',
'current_balance' => 'Current Balance',
@@ -14,5 +15,17 @@ return [
'outgoing' => 'Outgoing',
'see_performance' => 'See Performance',
'create_report' => 'If you want to see account performance. You can create Income vs Expense report instance.',
+ 'banks' => 'Bank|Banks',
+ 'credit_cards' => 'Credit Card|Credit Cards',
+
+ 'form_description' => [
+ 'general' => 'Use credit card type for negative opening balance. The number is essential to reconcile accounts correctly. Default account will record all transactions if not selected otherwise.',
+ 'bank' => 'You may have multiple bank accounts in more than one banks. Recording information about your bank will make it easier to match the transactions within your bank.',
+ ],
+
+ 'no_records' => [
+ 'transactions' => 'There is no transaction in this account yet. Create a new one now.',
+ 'transfers' => 'There is no transfer to/from this account yet. Create a new one now.',
+ ],
];
diff --git a/resources/lang/en-AU/auth.php b/resources/lang/en-AU/auth.php
index 9524f0d8d..c63eb50cc 100644
--- a/resources/lang/en-AU/auth.php
+++ b/resources/lang/en-AU/auth.php
@@ -2,20 +2,34 @@
return [
+ 'auth' => 'Authentication',
'profile' => 'Profile',
'logout' => 'Logout',
'login' => 'Login',
+ 'forgot' => 'Forgot',
'login_to' => 'Login to start your session',
'remember_me' => 'Remember Me',
'forgot_password' => 'I forgot my password',
'reset_password' => 'Reset Password',
+ 'change_password' => 'Change Password',
'enter_email' => 'Enter Your Email Address',
'current_email' => 'Current Email',
'reset' => 'Reset',
'never' => 'never',
'landing_page' => 'Landing Page',
+ 'personal_information' => 'Personal Information',
+ 'register_user' => 'Register User',
+ 'register' => 'Register',
+
+ 'form_description' => [
+ 'personal' => 'The invitation link will be sent to the new user, so ensure that the email address is correct. They will be able to enter their password.',
+ 'assign' => 'The user will have access to the selected companies. You can restrict the permissions from the roles page.',
+ 'preferences' => 'Select the default language of the user. You can also set the landing page after the user logs in.',
+ ],
'password' => [
+ 'pass' => 'Password',
+ 'pass_confirm' => 'Password Confirmation',
'current' => 'Password',
'current_confirm' => 'Password Confirmation',
'new' => 'New Password',
@@ -28,14 +42,51 @@ return [
'no_company' => 'Error: No company assigned to your account. Please, contact the system administrator.',
],
+ 'login_redirect' => 'Verification done! You are being redirected...',
'failed' => 'These credentials do not match our records.',
'throttle' => 'Too many login attempts. Please try again in :seconds seconds.',
'disabled' => 'This account is disabled. Please, contact the system administrator.',
'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',
+ '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',
+ ],
+
+ 'invitation' => [
+ 'message_1' => 'You are receiving this email because you are invited to join the Akaunting.',
+ 'message_2' => 'If you do not want to join, no further action is required.',
+ 'button' => 'Get started',
+ ],
+
+ 'information' => [
+ 'invoice' => 'Create invoices easily',
+ 'reports' => 'Get detailed reports',
+ 'expense' => 'Track any expense',
+ 'customize' => 'Customise your Akaunting',
+ ],
+
+ 'roles' => [
+ 'admin' => [
+ 'name' => 'Admin',
+ 'description' => 'They get full access to your Akaunting including customers, invoices, reports, settings, and apps.',
+ ],
+ 'manager' => [
+ 'name' => 'Manager',
+ 'description' => 'They get full access to your Akaunting, but can\'t manage users and apps.',
+ ],
+ 'customer' => [
+ 'name' => 'Customer',
+ 'description' => 'They can access the Client Portal and pay their invoices online through the payment methods you set up.',
+ ],
+ 'accountant' => [
+ 'name' => 'Accountant',
+ 'description' => 'They can access invoices, transactions, reports, and create journal entries.',
+ ],
+ 'employee' => [
+ 'name' => 'Employee',
+ 'description' => 'They can create expense claims and track time for assigned projects, but can only see their own information.',
+ ],
],
];
diff --git a/resources/lang/en-AU/bills.php b/resources/lang/en-AU/bills.php
index 6019f8a61..633d6b266 100644
--- a/resources/lang/en-AU/bills.php
+++ b/resources/lang/en-AU/bills.php
@@ -19,11 +19,13 @@ return [
'total' => 'Total',
'item_name' => 'Item Name|Item Names',
+ 'recurring_bills' => 'Recurring Bill|Recurring Bills',
'show_discount' => ':discount% Discount',
'add_discount' => 'Add Discount',
'discount_desc' => 'of subtotal',
+ 'payment_made' => 'Payment Made',
'payment_due' => 'Payment Due',
'amount_due' => 'Amount Due',
'paid' => 'Paid',
@@ -39,6 +41,10 @@ return [
'receive_bill' => 'Receive Bill',
'make_payment' => 'Make Payment',
+ 'form_description' => [
+ 'billing' => 'Billing details appear in your bill. Bill Date is used in the dashboard and reports. Select the date you expect to pay as the Due Date.',
+ ],
+
'messages' => [
'draft' => 'This is a DRAFT bill and will be reflected in charts after it is received.',
diff --git a/resources/lang/en-AU/bulk_actions.php b/resources/lang/en-AU/bulk_actions.php
index 3706b8f20..f9921dce4 100644
--- a/resources/lang/en-AU/bulk_actions.php
+++ b/resources/lang/en-AU/bulk_actions.php
@@ -20,4 +20,7 @@ return [
'unreconcile' => 'Are you sure you want to unreconcile selected record?|Are you sure you want to unreconcile selected records?',
],
+ 'success' => [
+ 'general' => ':count record :type.',
+ ],
];
diff --git a/resources/lang/en-AU/categories.php b/resources/lang/en-AU/categories.php
new file mode 100644
index 000000000..fabdf43b1
--- /dev/null
+++ b/resources/lang/en-AU/categories.php
@@ -0,0 +1,11 @@
+ 'Collapse',
+
+ 'form_description' => [
+ 'general' => 'The category helps you classify your items, incomes, expenses, and other records.',
+ ],
+
+];
diff --git a/resources/lang/en-AU/companies.php b/resources/lang/en-AU/companies.php
index 44e97402c..20a675ea8 100644
--- a/resources/lang/en-AU/companies.php
+++ b/resources/lang/en-AU/companies.php
@@ -11,4 +11,12 @@ return [
'disable_active' => 'Error: Can not disable the active company. Please, switch to another first!',
],
+ 'form_description' => [
+ 'general' => 'This information is visible in the records you create.',
+ 'billing' => 'The tax number appears in every invoice/bill. Dashboard and Reports are shown under the default currency.',
+ 'address' => 'The address will be used in the invoices, bills, and other records that you issue.',
+ ],
+
+ 'skip_step' => 'Skip this step',
+
];
diff --git a/resources/lang/en-AU/currencies.php b/resources/lang/en-AU/currencies.php
index 9cdd72522..06b5b9493 100644
--- a/resources/lang/en-AU/currencies.php
+++ b/resources/lang/en-AU/currencies.php
@@ -14,6 +14,14 @@ return [
'position' => 'Symbol Position',
'before' => 'Before Amount',
'after' => 'After Amount',
- ]
+ ],
+
+ 'form_description' => [
+ 'general' => 'The default currency is used on Dashboard and Reports. For other currencies, rate must be lower than 1 for weaker currencies and higher than 1 for stronger currencies.',
+ ],
+
+ 'no_currency' => 'No Currency',
+ 'create_currency' => 'Create a new currency and edit anytime from settings.',
+ 'new_currency' => 'New Currency',
];
diff --git a/resources/lang/en-AU/customers.php b/resources/lang/en-AU/customers.php
index b2c27b7e0..91f4c294c 100644
--- a/resources/lang/en-AU/customers.php
+++ b/resources/lang/en-AU/customers.php
@@ -2,11 +2,29 @@
return [
- 'can_login' => 'Can Login?',
- 'user_created' => 'User Created',
+ 'can_login' => 'Can Login?',
+ 'can_login_description' => 'Send an invitation to this user to log in to the Client Portal.',
+ 'user_created' => 'User Created',
+ 'client_portal_description' => 'The Customer Portal is an environment where you can share transactions and invoices with your customers, where they track their relationships with your business and pay over, and log in whenever they want; with their password',
'error' => [
- 'email' => 'The email has already been taken.',
+ 'email' => 'The email has already been taken.',
+ ],
+
+ 'client_portal_text' => [
+ 'can' => 'This customer can log in to the client portal.',
+ 'cant' => 'This customer can\'t log in to the client portal.',
+ ],
+
+ 'form_description' => [
+ 'general' => 'Your client\'s contact information will appear in invoices and their profiles. You can also allow your clients to login to track the invoices you send them by checking the box below.',
+ 'billing' => 'The tax number appears in every invoice issued to the customer. The selected currency becomes the default currency for this customer.',
+ 'address' => 'The address is required for the invoices, so you need to add billing address details for your customer.',
+ ],
+
+ 'no_records' => [
+ 'invoices' => 'There is no invoice for this customer yet. Create a new one now.',
+ 'transactions' => 'There is no transaction for this customer yet. Create a new one now.',
],
];
diff --git a/resources/lang/en-AU/dashboards.php b/resources/lang/en-AU/dashboards.php
index cdee3cb28..6344f09d0 100644
--- a/resources/lang/en-AU/dashboards.php
+++ b/resources/lang/en-AU/dashboards.php
@@ -8,4 +8,8 @@ return [
'disable_last' => 'Error: Can not disable the last dashboard. Please, create a new one first!',
],
+ 'form_description' => [
+ 'general' => 'Select the users you want have access to the new dashboard.',
+ ],
+
];
diff --git a/resources/lang/en-AU/demo.php b/resources/lang/en-AU/demo.php
index ef1472d27..7ba9a6ac9 100644
--- a/resources/lang/en-AU/demo.php
+++ b/resources/lang/en-AU/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'US Dollar',
- 'eur' => 'Euro',
- 'gbp' => 'British Pound',
- 'try' => 'Turkish Lira',
],
'offline_payments' => [
diff --git a/resources/lang/en-AU/documents.php b/resources/lang/en-AU/documents.php
index 7aa44b7ba..faee0a7d7 100644
--- a/resources/lang/en-AU/documents.php
+++ b/resources/lang/en-AU/documents.php
@@ -5,6 +5,23 @@ return [
'edit_columns' => 'Edit Columns',
'empty_items' => 'You have not added any items.',
+ 'invoice_detail' => [
+ 'marked' => ' You marked this invoice as',
+ 'services' => 'Services',
+ 'another_item' => 'Another Item',
+ 'another_description' => 'and another description',
+ 'more_item' => '+:count more item',
+ ],
+
+ 'grand_total' => 'Grand Total',
+
+ 'accept_payment_online' => 'Accept Payments Online',
+
+ 'transaction' => 'A payment for :amount was made using :account.',
+
+ 'billing' => 'Billing',
+ 'advanced' => 'Advanced',
+
'statuses' => [
'draft' => 'Draft',
'sent' => 'Sent',
@@ -40,6 +57,15 @@ return [
'not_invoiced' => 'Not Invoiced',
'confirmed' => 'Confirmed',
'not_confirmed' => 'Not Confirmed',
+ 'active' => 'Active',
+ 'ended' => 'Ended',
+ ],
+
+ 'form_description' => [
+ 'companies' => 'Change the address, logo, and other information for your company.',
+ 'billing' => 'Billing details appears in your document.',
+ 'advanced' => 'Select the category, add or edit the footer, and add attachments to your :type.',
+ 'attachment' => 'Download the files attached to this :type',
],
'messages' => [
@@ -51,4 +77,14 @@ return [
'marked_cancelled' => ':type marked as cancelled!',
'marked_received' => ':type marked as received!',
],
+
+ 'recurring' => [
+ 'auto_generated' => 'Auto-generated',
+
+ 'tooltip' => [
+ 'document_date' => 'The :type date will be automatically assigned based on the :type schedule and frequency.',
+ 'document_number' => 'The :type number will be automatically assigned when each recurring :type is generated.',
+ ],
+ ],
+
];
diff --git a/resources/lang/en-AU/email_templates.php b/resources/lang/en-AU/email_templates.php
index df96a8e4c..22cf7969c 100644
--- a/resources/lang/en-AU/email_templates.php
+++ b/resources/lang/en-AU/email_templates.php
@@ -27,6 +27,11 @@ return [
'body' => 'Hello,
Based on {customer_name} recurring circle, {invoice_number} invoice has been automatically created.
You can see the invoice details from the following link: {invoice_number}.
Best Regards,
{company_name}',
],
+ 'invoice_view_admin' => [
+ 'subject' => '{invoice_number} invoice viewed',
+ 'body' => 'Hello,
{customer_name} has viewed the {invoice_number} invoice.
You can see the invoice details from the following link: {invoice_number}.
Best Regards,
{company_name}',
+ ],
+
'invoice_payment_customer' => [
'subject' => 'Payment received for {invoice_number} invoice',
'body' => 'Dear {customer_name},
Thank you for the payment. Find the payment details below:
-------------------------------------------------
Amount: {transaction_total}
Date: {transaction_paid_date}
Invoice Number: {invoice_number}
-------------------------------------------------
You can always see the invoice details from the following link: {invoice_number}.
Feel free to contact us for any question.
Best Regards,
{company_name}',
@@ -47,13 +52,13 @@ return [
'body' => 'Hello,
Based on {vendor_name} recurring circle, {bill_number} bill has been automatically created.
You can see the bill details from the following link: {bill_number}.
Best Regards,
{company_name}',
],
- 'revenue_new_customer' => [
- 'subject' => '{revenue_date} payment created',
- 'body' => 'Dear {customer_name},
We have prepared the following payment.
You can see the payment details from the following link: {revenue_date}.
Feel free to contact us for any question.
Best Regards,
{company_name}',
+ 'payment_received_customer' => [
+ 'subject' => 'Your receipt from {company_name}',
+ 'body' => 'Dear {contact_name},
Thank you for the payment.
You can see the payment details from the following link: {payment_date}.
Feel free to contact us with any questions.
Best Regards,
{company_name}',
],
- 'payment_new_vendor' => [
- 'subject' => '{revenue_date} payment created',
- 'body' => 'Dear {vendor_name},
We have prepared the following payment.
You can see the payment details from the following link: {payment_date}.
Feel free to contact us with any questions..
Best Regards,
{company_name}',
+ 'payment_made_vendor' => [
+ 'subject' => 'Payment made by {company_name}',
+ 'body' => 'Dear {contact_name},
We have made the following payment.
You can see the payment details from the following link: {payment_date}.
Feel free to contact us with any questions.
Best Regards,
{company_name}',
],
];
diff --git a/resources/lang/en-AU/errors.php b/resources/lang/en-AU/errors.php
index e1e43b223..dac3aa6f2 100644
--- a/resources/lang/en-AU/errors.php
+++ b/resources/lang/en-AU/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'We will work on fixing that right away.',
'record' => 'We could not find the record you were looking for.',
],
-
];
diff --git a/resources/lang/en-AU/footer.php b/resources/lang/en-AU/footer.php
index 3238ff19f..80c0d6992 100644
--- a/resources/lang/en-AU/footer.php
+++ b/resources/lang/en-AU/footer.php
@@ -6,5 +6,8 @@ return [
'powered' => 'Powered By Akaunting',
'link' => 'https://akaunting.com',
'software' => 'Free Accounting Software',
+ 'powered_by' => 'Powered by',
+ 'tag_line' => 'Send invoices, track expenses, and automate accounting with Akaunting. :get_started_url',
+ 'get_started' => 'Get Started',
];
diff --git a/resources/lang/en-AU/general.php b/resources/lang/en-AU/general.php
index 0ca1a06a1..7b183c820 100644
--- a/resources/lang/en-AU/general.php
+++ b/resources/lang/en-AU/general.php
@@ -6,15 +6,20 @@ return [
'items' => 'Item|Items',
'incomes' => 'Income|Incomes',
'invoices' => 'Invoice|Invoices',
- 'revenues' => 'Revenue|Revenues',
+ 'recurring_invoices' => 'Recurring Invoice|Recurring Invoices',
'customers' => 'Customer|Customers',
+ 'incomes' => 'Income|Incomes',
+ 'recurring_incomes' => 'Bank|Banks',
'expenses' => 'Expense|Expenses',
+ 'recurring_expenses' => 'Recurring Expense|Recurring Expenses',
'bills' => 'Bill|Bills',
- 'payments' => 'Payment|Payments',
+ 'recurring_bills' => 'Recurring Bill|Recurring Bills',
'vendors' => 'Vendor|Vendors',
'accounts' => 'Account|Accounts',
'transfers' => 'Transfer|Transfers',
'transactions' => 'Transaction|Transactions',
+ 'payments' => 'Payment|Payments',
+ 'recurring_transactions'=> 'Recurring Transaction|Recurring Transactions',
'reports' => 'Report|Reports',
'settings' => 'Setting|Settings',
'categories' => 'Category|Categories',
@@ -40,12 +45,13 @@ return [
'statuses' => 'Status|Statuses',
'others' => 'Other|Others',
'contacts' => 'Contact|Contacts',
+ 'documents' => 'Document|Documents',
'reconciliations' => 'Reconciliation|Reconciliations',
'developers' => 'Developer|Developers',
'schedules' => 'Schedule|Schedules',
'groups' => 'Group|Groups',
'charts' => 'Chart|Charts',
- 'localisations' => 'Localisation|Localisations',
+ 'localisations' => 'Localisation|Localisation\'s',
'defaults' => 'Default|Defaults',
'widgets' => 'Widget|Widgets',
'templates' => 'Template|Templates',
@@ -54,6 +60,16 @@ return [
'notifications' => 'Notification|Notifications',
'countries' => 'Country|Countries',
'cities' => 'Town/City|Towns/Cities',
+ 'email_services' => 'Email Service|Email Services',
+ 'email_templates' => 'Email Template|Email Templates',
+ 'bank_transactions' => 'Bank Transaction|Bank Transactions',
+ 'recurring_templates' => 'Recurring Template|Recurring Templates',
+ 'receipts' => 'Receipt|Receipts',
+ 'products' => 'Product|Products',
+ 'services' => 'Service|Services',
+ 'invitations' => 'Invitation|Invitations',
+ 'attachments' => 'Attachment|Attachments',
+ 'histories' => 'History|Histories',
'welcome' => 'Welcome',
'banking' => 'Banking',
@@ -63,6 +79,7 @@ return [
'amount' => 'Amount',
'enabled' => 'Enabled',
'disabled' => 'Disabled',
+ 'disabled_type' => 'This :type is disabled',
'yes' => 'Yes',
'no' => 'No',
'na' => 'N/A',
@@ -77,11 +94,17 @@ return [
'add_expense' => 'Add Expense',
'add_transfer' => 'Add Transfer',
'show' => 'Show',
+ 'create' => 'Create',
'edit' => 'Edit',
'delete' => 'Delete',
'send' => 'Send',
+ 'send_to' => 'Send To',
+ 'receive' => 'Receive',
'share' => 'Share',
+ 'share_link' => 'Share Link',
+ 'copy_link' => 'Copy Link',
'download' => 'Download',
+ 'restore' => 'Restore',
'delete_confirm' => 'Confirm delete :name :type?',
'name' => 'Name',
'email' => 'Email',
@@ -107,9 +130,11 @@ return [
'loading' => 'Loading...',
'from' => 'From',
'to' => 'To',
+ 'subject' => 'Subject',
+ 'body' => 'Body',
'print' => 'Print',
'download_pdf' => 'Download PDF',
- 'customize' => 'Customize',
+ 'customize' => 'Customise',
'search' => 'Search',
'search_text' => 'Search for this text',
'search_placeholder' => 'Type to search..',
@@ -134,7 +159,7 @@ return [
'enable' => 'Enable',
'disable' => 'Disable',
'select_all' => 'Select All',
- 'unselect_all' => 'Unselect All',
+ 'unselect_all' => 'Deselect All',
'created_date' => 'Created Date',
'period' => 'Period',
'frequency' => 'Frequency',
@@ -162,12 +187,43 @@ return [
'is' => 'is',
'isnot' => 'is not',
'recurring_and_more' => 'Recurring and more..',
+ 'due' => 'Due',
'due_on' => 'Due on',
'amount_due' => 'Amount due',
'financial_year' => 'Financial Year',
'created' => 'Created',
'state' => 'State',
'zip_code' => 'Post Code',
+ 'parent' => 'Parent',
+ 'split' => 'Split',
+ 'email_send_me' => 'Send a copy to myself at :email',
+ 'connect' => 'Connect',
+ 'assign' => 'Assign',
+ 'your_notifications' => 'Your notification|Your notifications',
+ 'new' => 'New',
+ 'new_more' => 'New ...',
+ 'number' => 'Number',
+ 'client_portal' => 'Client Portal',
+ 'issue_date' => 'Issue Date',
+ 'due_date' => 'Due Date',
+ 'open' => 'Open',
+ 'invite' => 'Invite',
+ 'common' => 'Common',
+ 'api' => 'API',
+ 'admin_panel' => 'Admin Panel',
+ 'special' => 'Special',
+ 'distribution' => 'Distribution',
+ 'timeline' => 'Timeline',
+ 'incoming' => 'Incoming',
+ 'outgoing' => 'Outgoing',
+ 'none' => 'None',
+ 'preferences' => 'Preferences',
+ 'resend' => 'Resend',
+ 'last_sent' => 'Last Sent :date',
+ 'preview_in_window' => 'Preview in new window',
+ 'copied' => 'Copied',
+ 'preview_mode' => 'Preview Mode',
+ 'go_back' => 'Go back to :type',
'card' => [
'cards' => 'Card|Cards',
@@ -179,6 +235,7 @@ return [
],
'title' => [
+ 'show' => 'Show :type',
'new' => 'New :type',
'edit' => 'Edit :type',
'delete' => 'Delete :type',
@@ -187,6 +244,8 @@ return [
'get' => 'Get :type',
'add' => 'Add :type',
'manage' => 'Manage :type',
+ 'invite' => 'Invite :type',
+ 'closed' => 'Closed :type',
],
'form' => [
@@ -215,11 +274,12 @@ return [
],
'date_range' => [
- 'today' => 'Today',
- 'yesterday' => 'Yesterday',
- 'last_days' => 'Last :day Days',
- 'this_month' => 'This Month',
- 'last_month' => 'Last Month',
+ 'today' => 'Today',
+ 'yesterday' => 'Yesterday',
+ 'week_ago' => 'A week ago',
+ 'last_days' => 'Last :day Days',
+ 'this_month' => 'This Month',
+ 'last_month' => 'Last Month',
],
'empty' => [
@@ -232,8 +292,15 @@ return [
'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.',
'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.',
+ 'transactions' => 'Transactions allow you to create records of your incomes or expenses. Payments of invoices/bills are also listed here.',
'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.',
'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.',
+ 'recurring_templates' => 'Recurring Template is income or expense.',
+
+ 'actions' => [
+ 'new' => 'Enter the details and create your first :type',
+ 'import' => 'Import your existing :type with a single click',
+ ],
],
];
diff --git a/resources/lang/en-AU/header.php b/resources/lang/en-AU/header.php
index efca142f1..aa8563f3f 100644
--- a/resources/lang/en-AU/header.php
+++ b/resources/lang/en-AU/header.php
@@ -25,4 +25,9 @@ return [
'docs_link' => 'https://akaunting.com/docs',
'support_link' => 'https://akaunting.com/support',
+ 'favorite' => [
+ 'added_favorite' => 'Added to favourites',
+ 'add_favorite' => 'Add to favourites',
+ ],
+
];
diff --git a/resources/lang/en-AU/install.php b/resources/lang/en-AU/install.php
index 3d933a042..a75a84d6d 100644
--- a/resources/lang/en-AU/install.php
+++ b/resources/lang/en-AU/install.php
@@ -43,4 +43,8 @@ return [
'connection' => 'Error: Could not connect to the database! Please, make sure the details are correct.',
],
+ 'update' => [
+ 'core' => 'Akaunting new version is available! Please, update your installation.',
+ 'module' => ':module new version is available! Please, update your installation.',
+ ],
];
diff --git a/resources/lang/en-AU/invoices.php b/resources/lang/en-AU/invoices.php
index f35c12e22..e76d3059f 100644
--- a/resources/lang/en-AU/invoices.php
+++ b/resources/lang/en-AU/invoices.php
@@ -9,6 +9,7 @@ return [
'due_date' => 'Due Date',
'order_number' => 'Order Number',
'bill_to' => 'Bill To',
+ 'cancel_date' => 'Cancel Date',
'quantity' => 'Quantity',
'price' => 'Price',
@@ -19,6 +20,7 @@ return [
'total' => 'Total',
'item_name' => 'Item Name|Item Names',
+ 'recurring_invoices' => 'Recurring Invoice|Recurring Invoices',
'show_discount' => ':discount% Discount',
'add_discount' => 'Add Discount',
@@ -40,6 +42,11 @@ return [
'send_invoice' => 'Send Invoice',
'get_paid' => 'Get Paid',
'accept_payments' => 'Accept Online Payments',
+ 'payment_received' => 'Payment received',
+
+ 'form_description' => [
+ 'billing' => 'Billing details appear in your invoice. Invoice Date is used in the dashboard and reports. Select the date you expect to get paid as the Due Date.',
+ ],
'messages' => [
'email_required' => 'No email address for this customer!',
@@ -58,4 +65,21 @@ return [
],
],
+ 'slider' => [
+ 'create' => ':user created this invoice on :date',
+ 'create_recurring' => ':user created this recurring template on :date',
+ 'schedule' => 'Repeat every :interval :frequency since :date',
+ 'children' => ':count invoices were created automatically',
+ ],
+
+ 'share' => [
+ 'show_link' => 'Your customer can view the invoice at this link',
+ 'copy_link' => 'Copy the link and share it with your customer.',
+ 'success_message' => 'Copied share link to clipboard!',
+ ],
+
+ 'sticky' => [
+ 'description' => 'You are previewing how your customer will see the web version of your invoice.',
+ ],
+
];
diff --git a/resources/lang/en-AU/items.php b/resources/lang/en-AU/items.php
index b0c3878ac..8bcfc9ac5 100644
--- a/resources/lang/en-AU/items.php
+++ b/resources/lang/en-AU/items.php
@@ -2,8 +2,16 @@
return [
- 'sale_price' => 'Sale Price',
- 'purchase_price' => 'Purchase Price',
- 'enter_item_description' => 'Enter item description',
+ 'sale_price' => 'Sale Price',
+ 'purchase_price' => 'Purchase Price',
+ 'enter_item_description' => 'Enter item description',
+ 'billing' => 'Billing',
+ 'sale_information' => 'Sale Information',
+ 'purchase_information' => 'Purchase Information',
+
+ 'form_description' => [
+ 'general' => 'Select a category to make your reports more detailed. The description will be populated when the item is selected in an invoice or bill.',
+ 'billing' => 'Sale Information is used within invoices, and Purchase Information is used within bills. Tax will be applied to both invoices and bills.',
+ ],
];
diff --git a/resources/lang/en-AU/maintenance.php b/resources/lang/en-AU/maintenance.php
index 49b62ed72..645b59fed 100644
--- a/resources/lang/en-AU/maintenance.php
+++ b/resources/lang/en-AU/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'Sorry, we\'re down for maintenance. Please, try again later!',
+ 'read_only' => 'Read-only mode is enabled. You are allowed to view but not change anything!',
+
];
diff --git a/resources/lang/en-AU/messages.php b/resources/lang/en-AU/messages.php
index 9b049901e..b08f3cc40 100644
--- a/resources/lang/en-AU/messages.php
+++ b/resources/lang/en-AU/messages.php
@@ -13,6 +13,9 @@ return [
'export_queued' => ':type export has been scheduled! You will receive an email when it is ready to download.',
'enabled' => ':type enabled!',
'disabled' => ':type disabled!',
+ 'connected' => ':type connected!',
+ 'invited' => ':type invited!',
+ 'ended' => ':type ended!',
'clear_all' => 'Great! You\'ve cleared all of your :type.',
],
@@ -27,6 +30,8 @@ return [
'invalid_apikey' => 'Error: The API Key entered is invalid!',
'import_column' => 'Error: :message Sheet name: :sheet. Line number: :line.',
'import_sheet' => 'Error: Sheet name is not valid. Please, check the sample file.',
+ 'same_amount' => 'Error: The total amount of split must be exactly the same as the :transaction total: :amount',
+ 'over_match' => 'Error: :type not connected! The amount you entered can not exceed the payment total: :amount',
],
'warning' => [
diff --git a/resources/lang/en-AU/modules.php b/resources/lang/en-AU/modules.php
index 8634a56d5..d2b284b21 100644
--- a/resources/lang/en-AU/modules.php
+++ b/resources/lang/en-AU/modules.php
@@ -4,17 +4,45 @@ return [
'api_key' => 'API Key',
'my_apps' => 'My Apps',
+ 'checkout' => 'Checkout',
+ 'documentation' => 'Documentation',
+
+ 'home' => 'Home',
+ 'tiles' => 'List',
+ 'item' => 'App Details',
'pre_sale' => 'Pre-Sale',
+ 'no_apps' => 'Check the most professional apps for your business and get them at the best price.',
+ 'learn_more' => 'Learn More',
+ 'see_apps' => 'See Apps',
+ 'no_apps_marketing' => 'Get your business done professionally',
+ 'premium_banner' => 'SWITCH TO PREMIUM TODAY',
+ 'see_all' => 'See all',
+ 'see_all_type' => 'See all :type',
+ 'saving' => 'You save :saved-price a year!',
'top_paid' => 'Top Paid',
'new' => 'New',
'top_free' => 'Top Free',
'free' => 'FREE',
+ 'monthly' => 'Monthly',
+ 'yearly' => 'Yearly',
+ 'yearly_pricing' => 'Yearly Pricing',
+ 'monthly_price' => 'from :price',
+ 'per_month' => 'per month',
+ 'billed_yearly' => 'Billed Yearly',
+ 'billed_monthly' => 'Billed Monthly',
+ 'save_year' => 'You save :price a year!',
+ 'if_paid_year' => 'Or :price/mo if paid yearly',
+ 'information_monthly' => 'This option is valid only for Cloud Service',
'install' => 'Install',
'buy_now' => 'Buy Now',
'get_api_key' => 'Click here to get your API key.',
'no_apps' => 'There are no apps in this category, yet.',
'become_developer' => 'Are you a developer? Here you can learn how to create an app and start selling today!',
'recommended_apps' => 'Recommended Apps',
+ 'can_not_install' => 'Monthly subscriptions are available only on Cloud service. Learn more.',
+ 'apps_managing' => 'Resend',
+ 'ready' => 'Ready',
+ 'popular_this_week' => 'Popular this week',
'about' => 'About',
@@ -25,13 +53,22 @@ return [
'view' => 'View',
'back' => 'Back',
+ 'use_app' => 'Start using the app now',
+
+ 'see_more' => 'See More',
+
'installed' => ':module installed',
'uninstalled' => ':module uninstalled',
'updated_2' => ':module updated',
'enabled' => ':module enabled',
'disabled' => ':module disabled',
+ 'per_month' => 'per month',
+ 'pre_sale_uninstall' => 'Don t miss the discounted price for the pre-sale!',
+ 'pre_sale_install' => 'You will have the app with the end of pre-sale.',
'tab' => [
+ 'features' => 'Features',
+ 'screenshots' => 'Screenshots',
'installation' => 'Installation',
'faq' => 'FAQ',
'changelog' => 'Changelog',
@@ -49,6 +86,7 @@ return [
],
'errors' => [
+ 'purchase' => 'You should purchase/renew :module!',
'download' => 'Not able to download :module',
'zip' => 'Not able to create :module zip file',
'unzip' => 'Not able to unzip :module',
diff --git a/resources/lang/en-AU/notifications.php b/resources/lang/en-AU/notifications.php
index 1861b1790..f94a6b39e 100644
--- a/resources/lang/en-AU/notifications.php
+++ b/resources/lang/en-AU/notifications.php
@@ -6,27 +6,22 @@ return [
'hello' => 'Hello!',
'salutation' => 'Regards,
:company_name',
'subcopy' => 'If you’re having trouble clicking the ":text" button, copy and paste the URL below into your web browser: [:url](:url)',
- 'reads' => 'Read|Reads',
- 'read_all' => 'Read All',
'mark_read' => 'Mark Read',
'mark_read_all' => 'Mark Read All',
- 'new_apps' => 'New App|New Apps',
- 'upcoming_bills' => 'Upcoming Bills',
- 'recurring_invoices' => 'Recurring Invoices',
- 'recurring_bills' => 'Recurring Bills',
+ 'empty' => 'Woohoo, notification zero!',
'update' => [
'mail' => [
- 'subject' => '⚠️ Update failed on :domain',
- 'message' => 'The update of :alias from :current_version to :new_version failed in :step step with the following message: :error_message',
+ 'title' => '⚠️ Update failed on :domain',
+ 'description' => 'The update of :alias from :current_version to :new_version failed in :step step with the following message: :error_message',
],
'slack' => [
- 'message' => 'Update failed on :domain',
+ 'description' => 'Update failed on :domain',
],
@@ -36,15 +31,15 @@ return [
'completed' => [
- 'subject' => 'Import completed',
- 'description' => 'The import has been completed and the records are available in your panel.',
+ 'title' => 'Import completed',
+ 'description' => 'The import has been completed and the records are available in your panel.',
],
'failed' => [
- 'subject' => 'Import failed',
- 'description' => 'Not able to import the file due to the following issues:',
+ 'title' => 'Import failed',
+ 'description' => 'Not able to import the file due to the following issues:',
],
],
@@ -53,15 +48,124 @@ return [
'completed' => [
- 'subject' => 'Export is ready',
- 'description' => 'The export file is ready to download from the following link:',
+ 'title' => 'Export is ready',
+ 'description' => 'The export file is ready to download from the following link:',
],
'failed' => [
- 'subject' => 'Export failed',
- 'description' => 'Not able to create the export file due to the following issue:',
+ 'title' => 'Export failed',
+ 'description' => 'Not able to create the export file due to the following issue:',
+
+ ],
+
+ ],
+
+ 'menu' => [
+
+ 'export_completed' => [
+
+ 'title' => 'Export is ready',
+ 'description' => 'Your :type export file is ready to download.',
+
+ ],
+
+ 'export_failed' => [
+
+ 'title' => 'Export failed',
+ 'description' => 'Not able to create the export file due to the following issue: :issues',
+
+ ],
+
+ 'import_completed' => [
+
+ 'title' => 'Import completed',
+ 'description' => 'Your :type lined :count data is imported successfully.',
+
+ ],
+
+ 'new_apps' => [
+
+ 'title' => 'New App',
+ 'description' => ':name app is out. You can click here to see the details.',
+
+ ],
+
+ 'invoice_new_customer' => [
+
+ 'title' => 'New Invoice',
+ 'description' => ':invoice_number invoice is created. You can click here to see the details and proceed with the payment.',
+
+ ],
+
+ 'invoice_remind_customer' => [
+
+ 'title' => 'Invoice Overdue',
+ 'description' => ':invoice_number invoice was due :invoice_due_date. You can click here to see the details and proceed with the payment.',
+
+ ],
+
+ 'invoice_remind_admin' => [
+
+ 'title' => 'Invoice Overdue',
+ 'description' => ':invoice_number invoice was due :invoice_due_date. You can click here to see the details.',
+
+ ],
+
+ 'invoice_recur_customer' => [
+
+ 'title' => 'New Recurring Invoice',
+ 'description' => ':invoice_number invoice is created based on your recurring circle. You can click here to see the details and proceed with the payment.',
+
+ ],
+
+ 'invoice_recur_admin' => [
+
+ 'title' => 'New Recurring Invoice',
+ 'description' => ':invoice_number invoice is created based on :customer_name recurring circle. You can click here to see the details.',
+
+ ],
+
+ 'invoice_view_admin' => [
+
+ 'title' => 'Invoice Viewed',
+ 'description' => ':customer_name has viewed the :invoice_number invoice. You can click here to see the details.',
+
+ ],
+
+ 'revenue_new_customer' => [
+
+ 'title' => 'Payment Received',
+ 'description' => 'Thank you for the payment for :invoice_number invoice. You can click here to see the details.',
+
+ ],
+
+ 'invoice_payment_customer' => [
+
+ 'title' => 'Payment Received',
+ 'description' => 'Thank you for the payment for :invoice_number invoice. You can click here to see the details.',
+
+ ],
+
+ 'invoice_payment_admin' => [
+
+ 'title' => 'Payment Received',
+ 'description' => ':customer_name recorded payment for :invoice_number invoice. You can click here to see the details.',
+
+ ],
+
+ 'bill_remind_admin' => [
+
+ 'title' => 'Bill Overdue',
+ 'description' => ':bill_number bill was due :bill_due_date. You can click here to see the details.',
+
+ ],
+
+ 'bill_recur_admin' => [
+
+ 'title' => 'New Recurring Bill',
+ 'description' => ':bill_number bill is created based on :vendor_name recurring circle. You can click here to see the details.',
],
@@ -71,9 +175,6 @@ return [
'mark_read' => ':type is read this notification!',
'mark_read_all' => ':type is read all notifications!',
- 'new_app' => ':type app published.',
- 'export' => 'Your :type export file is ready to download.',
- 'import' => 'Your :type lined :count data is imported successfully.',
],
];
diff --git a/resources/lang/en-AU/pagination.php b/resources/lang/en-AU/pagination.php
index de9b8023e..37ea83030 100644
--- a/resources/lang/en-AU/pagination.php
+++ b/resources/lang/en-AU/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Next',
'showing' => ':first-:last of :total records.',
'page' => 'per page.',
-
];
diff --git a/resources/lang/en-AU/portal.php b/resources/lang/en-AU/portal.php
new file mode 100644
index 000000000..a0ea4a0b1
--- /dev/null
+++ b/resources/lang/en-AU/portal.php
@@ -0,0 +1,52 @@
+ 'Profile',
+ 'invoices' => 'Invoices',
+ 'payments' => 'Payments',
+ 'payment_received' => 'Payment received, thank you!',
+ 'create_your_invoice' => 'Now create your own invoice — it\'s free',
+ 'get_started' => 'Get started for free',
+ 'billing_address' => 'Billing Address',
+ 'see_all_details' => 'See all account details',
+ 'all_payments' => 'Login to view all payments',
+ 'received_date' => 'Received Date',
+
+ 'last_payment' => [
+ 'title' => 'Last Payment Made',
+ 'description' => 'You have made this payment on :date',
+ 'not_payment' => 'You have not made any payment, yet.',
+ ],
+
+ 'outstanding_balance' => [
+ 'title' => 'Outstanding balance',
+ 'description' => 'Your outstanding balance is:',
+ 'not_payment' => 'You have not outstanding balance, yet.',
+ ],
+
+ 'latest_invoices' => [
+ 'title' => 'Latest Invoices',
+ 'description' => ':date - You were billed with invoice number :invoice_number.',
+ 'no_data' => 'You have not invoice, yet.',
+ ],
+
+ 'invoice_history' => [
+ 'title' => 'Invoice History',
+ 'description' => ':date - You were billed with invoice number :invoice_number.',
+ 'no_data' => 'You have not invoice history, yet.',
+ ],
+
+ 'payment_history' => [
+ 'title' => 'Payment History',
+ 'description' => ':date - You made a payment of :amount.',
+ 'invoice_description'=> ':date - You made a payment of :amount for invoice number :invoice_number.',
+
+ 'no_data' => 'You have not payment history, yet.',
+ ],
+
+ 'payment_detail' => [
+ 'description' => 'You made a :amount payment on :date for this invoice.'
+ ],
+
+];
diff --git a/resources/lang/en-AU/reconciliations.php b/resources/lang/en-AU/reconciliations.php
index 04dede8ec..a12c68ce9 100644
--- a/resources/lang/en-AU/reconciliations.php
+++ b/resources/lang/en-AU/reconciliations.php
@@ -14,5 +14,9 @@ return [
'cleared_amount' => 'Cleared Amount',
'deposit' => 'Deposit',
'withdrawal' => 'Withdrawal',
+ 'reconciled_amount' => 'Reconciled',
+ 'in_progress' => 'In Progress',
+ 'save_draft' => 'Save as Draft',
+ 'irreconcilable' => 'Irreconcilable',
];
diff --git a/resources/lang/en-AU/recurring.php b/resources/lang/en-AU/recurring.php
index 79fefa042..588cdf8dc 100644
--- a/resources/lang/en-AU/recurring.php
+++ b/resources/lang/en-AU/recurring.php
@@ -15,6 +15,27 @@ return [
'weeks' => 'Week(s)',
'months' => 'Month(s)',
'years' => 'Year(s)',
+ 'frequency' => 'Frequency',
+ 'duration' => 'Duration',
+ 'last_issued' => 'Last Issued',
+ 'after' => 'After',
+ 'on' => 'On',
+ 'never' => 'Never',
+ 'ends_after' => 'Ends after :times times',
+ 'ends_never' => 'Never ends',
+ 'ends_date' => 'Ends on :date',
+ 'next_date' => 'Next on :date',
+ 'end' => 'End Recurring',
+ 'child' => ':url was automatically created on :date',
'message' => 'This is a recurring :type and the next :type will be automatically generated on :date',
+ 'message_parent' => 'This :type was automatically generated from :link',
+
+ 'frequency_type' => 'Repeat this :type',
+ 'limit_date' => 'Create first :type on',
+ 'limit_middle' => 'and end',
+
+ 'form_description' => [
+ 'schedule' => 'Choose the terms and start/end time to ensure that your customer receives your :type on the correct day.',
+ ],
];
diff --git a/resources/lang/en-AU/reports.php b/resources/lang/en-AU/reports.php
index 4933c9825..d6ec54ca1 100644
--- a/resources/lang/en-AU/reports.php
+++ b/resources/lang/en-AU/reports.php
@@ -2,27 +2,42 @@
return [
- 'years' => 'Year|Years',
- 'this_year' => 'This Year',
- 'previous_year' => 'Previous Year',
- 'this_quarter' => 'This Quarter',
- 'previous_quarter' => 'Previous Quarter',
- 'last_12_months' => 'Last 12 Months',
- 'profit_loss' => 'Profit & Loss',
- 'gross_profit' => 'Gross Profit',
- 'net_profit' => 'Net Profit',
- 'total_expenses' => 'Total Expenses',
- 'net' => 'NET',
- 'income_expense' => 'Income & Expense',
- 'income_summary' => 'Income Summary',
- 'expense_summary' => 'Expense Summary',
- 'income_expense_summary' => 'Income vs Expense',
- 'tax_summary' => 'Tax Summary',
+ 'years' => 'Year|Years',
+ 'preferences' => 'Preference|Preferences',
+ 'this_year' => 'This Year',
+ 'previous_year' => 'Previous Year',
+ 'this_quarter' => 'This Quarter',
+ 'previous_quarter' => 'Previous Quarter',
+ 'last_12_months' => 'Last 12 Months',
+ 'profit_loss' => 'Profit & Loss',
+ 'income_summary' => 'Income Summary',
+ 'expense_summary' => 'Expense Summary',
+ 'income_expense_summary' => 'Income vs Expense',
+ 'tax_summary' => 'Tax Summary',
+ 'gross_profit' => 'Gross Profit',
+ 'net_profit' => 'Net Profit',
+ 'total_expenses' => 'Total Expenses',
+ 'net' => 'NET',
+ 'income_expense' => 'Income & Expense',
+ 'pin' => 'Pin your report',
- 'charts' => [
- 'line' => 'Line',
- 'bar' => 'Bar',
- 'pie' => 'Pie',
+ 'income_expense_description' => 'Description for income and expense reports',
+ 'accounting_description' => 'Description for accounting reports',
+
+ 'form_description' => [
+ 'general' => 'Here you can enter the general information of report such as name, type, description, etc.',
+ 'preferences' => 'Preferences helps you to customise your reports. '
],
+ 'charts' => [
+ 'line' => 'Line',
+ 'bar' => 'Bar',
+ 'pie' => 'Pie',
+ ],
+
+ 'pin_text' => [
+ 'unpin_report' => 'Unpin your report',
+ 'pin_report' => 'Pin your report',
+ ]
+
];
diff --git a/resources/lang/en-AU/search_string.php b/resources/lang/en-AU/search_string.php
index 05e9aef86..c6d1c313c 100644
--- a/resources/lang/en-AU/search_string.php
+++ b/resources/lang/en-AU/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'Reconciled',
'expense_account' => 'From Account',
'income_account' => 'To Account',
+ 'recurring' => 'Recurring',
],
];
diff --git a/resources/lang/en-AU/settings.php b/resources/lang/en-AU/settings.php
index a1664d2b7..33472771b 100644
--- a/resources/lang/en-AU/settings.php
+++ b/resources/lang/en-AU/settings.php
@@ -3,112 +3,151 @@
return [
'company' => [
- 'description' => 'Change company name, email, address, tax number etc',
- 'name' => 'Name',
- 'email' => 'Email',
- 'phone' => 'Phone',
- 'address' => 'Address',
- 'edit_your_business_address' => 'Edit your business address',
- 'logo' => 'Logo',
+ 'description' => 'Change company name, email, address, tax number etc',
+ 'search_keywords' => 'company, name, email, phone, address, country, tax number, logo, city, town, state, province, zip code',
+ 'name' => 'Name',
+ 'email' => 'Email',
+ 'phone' => 'Phone',
+ 'address' => 'Address',
+ 'edit_your_business_address' => 'Edit your business address',
+ 'logo' => 'Logo',
+
+ 'form_description' => [
+ 'general' => 'This information is visible in the records you create.',
+ 'address' => 'The address will be used in the invoices, bills, and other records that you issue.',
+ ],
],
'localisation' => [
- 'description' => 'Set fiscal year, time zone, date format and more locals',
- 'financial_start' => 'Financial Year Start',
- 'timezone' => 'Time Zone',
+ 'description' => 'Set fiscal year, time zone, date format and more locals',
+ 'search_keywords' => 'financial, year, start, denote, time, zone, date, format, separator, discount, percent',
+ 'financial_start' => 'Financial Year Start',
+ 'timezone' => 'Time Zone',
'financial_denote' => [
- 'title' => 'Financial Year Denote',
- 'begins' => 'By the year in which it begins',
- 'ends' => 'By the year in which it ends',
+ 'title' => 'Financial Year Denote',
+ 'begins' => 'By the year in which it begins',
+ 'ends' => 'By the year in which it ends',
],
+ 'preferred_date' => 'Preferred Date',
'date' => [
- 'format' => 'Date Format',
- 'separator' => 'Date Separator',
- 'dash' => 'Dash (-)',
- 'dot' => 'Dot (.)',
- 'comma' => 'Comma (,)',
- 'slash' => 'Slash (/)',
- 'space' => 'Space ( )',
+ 'format' => 'Date Format',
+ 'separator' => 'Date Separator',
+ 'dash' => 'Dash (-)',
+ 'dot' => 'Dot (.)',
+ 'comma' => 'Comma (,)',
+ 'slash' => 'Slash (/)',
+ 'space' => 'Space ( )',
],
'percent' => [
- 'title' => 'Percent (%) Position',
- 'before' => 'Before Number',
- 'after' => 'After Number',
+ 'title' => 'Percent (%) Position',
+ 'before' => 'Before Number',
+ 'after' => 'After Number',
],
'discount_location' => [
- 'name' => 'Discount Location',
- 'item' => 'At line',
- 'total' => 'At total',
- 'both' => 'Both line and total',
+ 'name' => 'Discount Location',
+ 'item' => 'At line',
+ 'total' => 'At total',
+ 'both' => 'Both line and total',
+ ],
+
+ 'form_description' => [
+ 'fiscal' => 'Set the financial year period that your company uses for taxing and reporting.',
+ 'date' => 'Select the date format that you want to see everywhere in the interface.',
+ 'other' => 'Select the where the percentage sign is displayed for taxes. You can enable discounts on line items and at the total for invoices and bills.',
],
],
'invoice' => [
- 'description' => 'Customize invoice prefix, number, terms, footer etc',
- 'prefix' => 'Number Prefix',
- 'digit' => 'Number Digit',
- 'next' => 'Next Number',
- 'logo' => 'Logo',
- 'custom' => 'Custom',
- 'item_name' => 'Item Name',
- 'item' => 'Items',
- 'product' => 'Products',
- 'service' => 'Services',
- 'price_name' => 'Price Name',
- 'price' => 'Price',
- 'rate' => 'Rate',
- 'quantity_name' => 'Quantity Name',
- 'quantity' => 'Quantity',
- 'payment_terms' => 'Payment Terms',
- 'title' => 'Title',
- 'subheading' => 'Subheading',
- 'due_receipt' => 'Due upon receipt',
- 'due_days' => 'Due within :days days',
- 'choose_template' => 'Choose invoice template',
- 'default' => 'Default',
- 'classic' => 'Classic',
- 'modern' => 'Modern',
- 'hide' => [
- 'item_name' => 'Hide Item Name',
- 'item_description' => 'Hide Item Description',
- 'quantity' => 'Hide Quantity',
- 'price' => 'Hide Price',
- 'amount' => 'Hide Amount',
+ 'description' => 'Customise invoice prefix, number, terms, footer etc',
+ 'search_keywords' => 'customise, invoice, number, prefix, digit, next, logo, name, price, quantity, template, title, subheading, footer, note, hide, due, colour, payment, terms, column',
+ 'prefix' => 'Number Prefix',
+ 'digit' => 'Number Digit',
+ 'next' => 'Next Number',
+ 'logo' => 'Logo',
+ 'custom' => 'Custom',
+ 'item_name' => 'Item Name',
+ 'item' => 'Items',
+ 'product' => 'Products',
+ 'service' => 'Services',
+ 'price_name' => 'Price Name',
+ 'price' => 'Price',
+ 'rate' => 'Rate',
+ 'quantity_name' => 'Quantity Name',
+ 'quantity' => 'Quantity',
+ 'payment_terms' => 'Payment Terms',
+ 'title' => 'Title',
+ 'subheading' => 'Subheading',
+ 'due_receipt' => 'Due upon receipt',
+ 'due_days' => 'Due within :days days',
+ 'choose_template' => 'Choose invoice template',
+ 'default' => 'Default',
+ 'classic' => 'Classic',
+ 'modern' => 'Modern',
+ 'hide' => [
+ 'item_name' => 'Hide Item Name',
+ 'item_description' => 'Hide Item Description',
+ 'quantity' => 'Hide Quantity',
+ 'price' => 'Hide Price',
+ 'amount' => 'Hide Amount',
],
+ 'column' => 'Column|Columns',
+
+ 'form_description' => [
+ 'general' => 'Set the defaults for formatting your invoice numbers and payment terms.',
+ 'template' => 'Select one of the templates below for your invoices.',
+ 'default' => 'Selecting defaults for invoices will pre-populate titles, subheadings, notes, and footers. So you don\'t need to edit invoices each time to look more professional.',
+ 'column' => 'Customise how the invoice columns are named. If you like to hide item descriptions and amounts in lines, you can change it here.',
+ ]
],
'transfer' => [
- 'choose_template' => 'Choose transfer template',
- 'second' => 'Second',
- 'third' => 'Third',
+ 'choose_template' => 'Choose transfer template',
+ 'second' => 'Second',
+ 'third' => 'Third',
],
'default' => [
- 'description' => 'Default account, currency, language of your company',
- 'list_limit' => 'Records Per Page',
- 'use_gravatar' => 'Use Gravatar',
- 'income_category' => 'Income Category',
- 'expense_category' => 'Expense Category',
+ 'description' => 'Default account, currency, language of your company',
+ 'search_keywords' => 'account, currency, language, tax, payment, method, pagination',
+ 'list_limit' => 'Records Per Page',
+ 'use_gravatar' => 'Use Gravatar',
+ 'income_category' => 'Income Category',
+ 'expense_category' => 'Expense Category',
+
+ 'form_description' => [
+ 'general' => 'Select the default account, tax, and payment method to create records swiftly. Dashboard and Reports are shown under the default currency.',
+ 'category' => 'Select the default categories to expedite the record creation.',
+ 'other' => 'Customise the default settings of the company language and how pagination works. ',
+ ],
],
'email' => [
- 'description' => 'Change the sending protocol and email templates',
- 'protocol' => 'Protocol',
- 'php' => 'PHP Mail',
+ 'description' => 'Change the sending protocol and email templates',
+ 'search_keywords' => 'email, send, protocol, smtp, host, password',
+ 'protocol' => 'Protocol',
+ 'php' => 'PHP Mail',
'smtp' => [
- 'name' => 'SMTP',
- 'host' => 'SMTP Host',
- 'port' => 'SMTP Port',
- 'username' => 'SMTP Username',
- 'password' => 'SMTP Password',
- 'encryption' => 'SMTP Security',
- 'none' => 'None',
+ 'name' => 'SMTP',
+ 'host' => 'SMTP Host',
+ 'port' => 'SMTP Port',
+ 'username' => 'SMTP Username',
+ 'password' => 'SMTP Password',
+ 'encryption' => 'SMTP Security',
+ 'none' => 'None',
+ ],
+ 'sendmail' => 'Sendmail',
+ 'sendmail_path' => 'Sendmail Path',
+ 'log' => 'Log Emails',
+ 'email_service' => 'Email Service',
+ 'email_templates' => 'Email Templates',
+
+ 'form_description' => [
+ 'general' => 'Send regular emails to your team and contacts. You can set the protocol and SMTP settings.',
],
- 'sendmail' => 'Sendmail',
- 'sendmail_path' => 'Sendmail Path',
- 'log' => 'Log Emails',
'templates' => [
+ 'description' => 'Change the email templates',
+ 'search_keywords' => 'email, template, subject, body, tag',
'subject' => 'Subject',
'body' => 'Body',
'tags' => 'Available Tags: :tag_list',
@@ -117,35 +156,48 @@ return [
'invoice_remind_admin' => 'Invoice Reminder Template (sent to admin)',
'invoice_recur_customer' => 'Invoice Recurring Template (sent to customer)',
'invoice_recur_admin' => 'Invoice Recurring Template (sent to admin)',
+ 'invoice_view_admin' => 'Invoice View Template (sent to admin)',
'invoice_payment_customer' => 'Payment Received Template (sent to customer)',
'invoice_payment_admin' => 'Payment Received Template (sent to admin)',
'bill_remind_admin' => 'Bill Reminder Template (sent to admin)',
'bill_recur_admin' => 'Bill Recurring Template (sent to admin)',
- 'revenue_new_customer' => 'Revenue Received Template (sent to customer)',
+ 'payment_received_customer' => 'Payment Receipt Template (sent to customer)',
+ 'payment_made_vendor' => 'Payment Made Template (sent to vendor)',
],
],
'scheduling' => [
- 'name' => 'Scheduling',
- 'description' => 'Automatic reminders and command for recurring',
- 'send_invoice' => 'Send Invoice Reminder',
- 'invoice_days' => 'Send After Due Days',
- 'send_bill' => 'Send Bill Reminder',
- 'bill_days' => 'Send Before Due Days',
- 'cron_command' => 'Cron Command',
- 'schedule_time' => 'Hour To Run',
+ 'name' => 'Scheduling',
+ 'description' => 'Automatic reminders and command for recurring',
+ 'search_keywords' => 'automatic, reminder, recurring, cron, command',
+ 'send_invoice' => 'Send Invoice Reminder',
+ 'invoice_days' => 'Send After Due Days',
+ 'send_bill' => 'Send Bill Reminder',
+ 'bill_days' => 'Send Before Due Days',
+ 'cron_command' => 'Cron Command',
+ 'command' => 'Command',
+ 'schedule_time' => 'Hour To Run',
+
+ 'form_description' => [
+ 'invoice' => 'Enable or disable, and set reminders for your invoices when they are overdue.',
+ 'bill' => 'Enable or disable, and set reminders for your bills before they are overdue.',
+ 'cron' => 'Copy the cron command that your server should run. Set the time to trigger the event.',
+ ]
],
'categories' => [
- 'description' => 'Unlimited categories for income, expense, and item',
+ 'description' => 'Unlimited categories for income, expense, and item',
+ 'search_keywords' => 'category, income, expense, item',
],
'currencies' => [
- 'description' => 'Create and manage currencies and set their rates',
+ 'description' => 'Create and manage currencies and set their rates',
+ 'search_keywords' => 'default, currency, currencies, code, rate, symbol, precision, position, decimal, thousands, mark, separator',
],
'taxes' => [
- 'description' => 'Fixed, normal, inclusive, and compound tax rates',
+ 'description' => 'Fixed, normal, inclusive, and compound tax rates',
+ 'search_keywords' => 'tax, rate, type, fixed, inclusive, compound, withholding',
],
];
diff --git a/resources/lang/en-AU/taxes.php b/resources/lang/en-AU/taxes.php
index d3ada489c..534a44e95 100644
--- a/resources/lang/en-AU/taxes.php
+++ b/resources/lang/en-AU/taxes.php
@@ -9,4 +9,12 @@ return [
'compound' => 'Compound',
'fixed' => 'Fixed',
'withholding' => 'Withholding',
+ 'no_taxes' => 'No Taxes',
+ 'create_task' => 'Create a new tax and edit anytime from settings.',
+ 'new_tax' => 'New Tax',
+
+ 'form_description' => [
+ 'general' => 'Inclusive tax is calculated into the price of the item. Compound tax is calculated on top of the other taxes. Fixed tax is applied as an amount, not a percentage.',
+ ],
+
];
diff --git a/resources/lang/en-AU/transactions.php b/resources/lang/en-AU/transactions.php
new file mode 100644
index 000000000..a1dbd1b07
--- /dev/null
+++ b/resources/lang/en-AU/transactions.php
@@ -0,0 +1,45 @@
+ 'Payment Received',
+ 'payment_made' => 'Payment Made',
+ 'paid_by' => 'Paid By',
+ 'paid_to' => 'Paid To',
+ 'related_invoice' => 'Related Invoice',
+ 'related_bill' => 'Related Bill',
+ 'recurring_income' => 'Recurring Income',
+ 'recurring_expense' => 'Recurring Expense',
+
+ 'form_description' => [
+ 'general' => 'Here you can enter the general information of transaction such as date, amount, account, description, etc.',
+ 'assign_income' => 'Select a category and customer to make your reports more detailed.',
+ 'assign_expense' => 'Select a category and vendor to make your reports more detailed.',
+ 'other' => 'Enter a reference to keep the transaction linked to your records.',
+ ],
+
+ 'slider' => [
+ 'create' => ':user created this transaction on :date',
+ 'attachments' => 'Download the files attached to this transaction',
+ 'create_recurring' => ':user created this recurring template on :date',
+ 'schedule' => 'Repeat every :interval :frequency since :date',
+ 'children' => ':count transactions were created automatically',
+ ],
+
+ 'share' => [
+ 'income' => [
+ 'show_link' => 'Your customer can view the transaction at this link',
+ 'copy_link' => 'Copy the link and share it with your customer.',
+ ],
+
+ 'expense' => [
+ 'show_link' => 'Your vendor can view the transaction at this link',
+ 'copy_link' => 'Copy the link and share it with your vendor.',
+ ],
+ ],
+
+ 'sticky' => [
+ 'description' => 'You are previewing how your customer will see the web version of your payment.',
+ ],
+
+];
diff --git a/resources/lang/en-AU/transfers.php b/resources/lang/en-AU/transfers.php
index 93145b053..9f7a375d8 100644
--- a/resources/lang/en-AU/transfers.php
+++ b/resources/lang/en-AU/transfers.php
@@ -3,13 +3,28 @@
return [
'from_account' => 'From Account',
- 'from_account_rate' => 'From Account Rate',
'to_account' => 'To Account',
+ 'from_rate' => 'From Rate',
+ 'from_account_rate' => 'From Account Rate',
+ 'to_rate' => 'To Rate',
'to_account_rate' => 'To Account Rate',
+ 'from_amount' => 'From',
+ 'to_amount' => 'To Amount',
'details' => 'Detail|Details',
+ 'issued_at' => 'Issue Date',
+ 'rate' => 'Rate',
+
+ 'form_description' => [
+ 'general' => 'Transfer money between accounts with different currencies and peg the currency to whichever rate you may like.',
+ 'other' => 'Select the transfer method as the payment method to make your reports more detailed.',
+ ],
'messages' => [
'delete' => ':from to :to (:amount)',
],
+ 'slider' => [
+ 'create' => ':user created this transfer on :date',
+ ],
+
];
diff --git a/resources/lang/en-AU/updates.php b/resources/lang/en-AU/updates.php
index e649eb68c..fcfbfab9d 100644
--- a/resources/lang/en-AU/updates.php
+++ b/resources/lang/en-AU/updates.php
@@ -5,7 +5,7 @@ return [
'installed_version' => 'Installed Version',
'latest_version' => 'Latest Version',
'update' => 'Update Akaunting to :version version',
- 'changelog' => 'Changelog',
+ 'changelog' => 'Change log',
'check' => 'Check',
'new_core' => 'An updated version of Akaunting is available.',
'latest_core' => 'Congratulations! You have the latest version of Akaunting. Future security updates will be applied automatically.',
diff --git a/resources/lang/en-AU/vendors.php b/resources/lang/en-AU/vendors.php
new file mode 100644
index 000000000..ae92ecd8f
--- /dev/null
+++ b/resources/lang/en-AU/vendors.php
@@ -0,0 +1,16 @@
+ [
+ 'general' => 'Your vendor\'s contact information will appear in bills and their profiles. You can add their contact information and their logo to be used in bills.',
+ 'billing' => 'The tax number appears in every bill issued to you. The selected currency becomes the default currency for this vendor.',
+ 'address' => 'The address is required for the bills, so you need to add billing address details for your vendor.',
+ ],
+
+ 'no_records' => [
+ 'bills' => 'There is no bill for this vendor yet. Create a new one now.',
+ 'transactions' => 'There is no transaction for this vendor yet. Create a new one now.',
+ ],
+
+];
diff --git a/resources/lang/en-AU/widgets.php b/resources/lang/en-AU/widgets.php
index 46542b9d5..80d057962 100644
--- a/resources/lang/en-AU/widgets.php
+++ b/resources/lang/en-AU/widgets.php
@@ -2,23 +2,33 @@
return [
- 'currencies' => 'Currencies',
- 'total_income' => 'Total Income',
'receivables' => 'Receivables',
- 'open_invoices' => 'Open Invoices',
- 'overdue_invoices' => 'Overdue Invoices',
- 'total_expenses' => 'Total Expenses',
'payables' => 'Payables',
- 'open_bills' => 'Open Bills',
- 'overdue_bills' => 'Overdue Bills',
- 'total_profit' => 'Total Profit',
- 'open_profit' => 'Open Profit',
- 'overdue_profit' => 'Overdue Profit',
'cash_flow' => 'Cash Flow',
- 'no_profit_loss' => 'No Profit Loss',
- 'income_by_category' => 'Income By Category',
+ 'profit_loss' => 'Profit & Loss',
'expenses_by_category' => 'Expenses By Category',
'account_balance' => 'Account Balance',
- 'latest_income' => 'Latest Income',
- 'latest_expenses' => 'Latest Expenses',
+ 'bank_feeds' => 'Connect Bank Accounts',
+ 'currencies' => 'Currencies',
+
+ 'view_report' => 'View Report',
+ 'total_unpaid_invoices' => 'Total unpaid invoices',
+ 'total_unpaid_bills' => 'Total unpaid bills',
+
+ 'description' => [
+ 'receivables' => 'Amount that you\'re yet to receive from your customers',
+ 'payables' => 'Amount that you\'re yet to pay to your vendors',
+ 'cash_flow' => 'Cash coming in and going out of your business',
+ 'profit_loss' => 'Income and expenses including unpaid invoices and bills',
+ 'expenses_by_category' => 'Top expenses across various categories',
+ 'account_balance' => 'Current balance of your bank accounts',
+ 'bank_feeds' => 'Import your transactions to Akaunting automatically by connecting your bank accounts',
+ ],
+
+ 'periods' => [
+ 'overdue_1_30' => '1-30 days overdue',
+ 'overdue_30_60' => '30-60 days overdue',
+ 'overdue_60_90' => '60-90 days overdue',
+ 'overdue_90_un' => '> 90 days overdue',
+ ],
];
diff --git a/resources/lang/en-US/demo.php b/resources/lang/en-US/demo.php
index ef1472d27..7ba9a6ac9 100644
--- a/resources/lang/en-US/demo.php
+++ b/resources/lang/en-US/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'US Dollar',
- 'eur' => 'Euro',
- 'gbp' => 'British Pound',
- 'try' => 'Turkish Lira',
],
'offline_payments' => [
diff --git a/resources/lang/en-US/pagination.php b/resources/lang/en-US/pagination.php
index de9b8023e..37ea83030 100644
--- a/resources/lang/en-US/pagination.php
+++ b/resources/lang/en-US/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Next',
'showing' => ':first-:last of :total records.',
'page' => 'per page.',
-
];
diff --git a/resources/lang/es-AR/demo.php b/resources/lang/es-AR/demo.php
index 84f4a0f11..1525f6a46 100644
--- a/resources/lang/es-AR/demo.php
+++ b/resources/lang/es-AR/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dólar EEUU',
- 'eur' => 'Euro',
- 'gbp' => 'Libra esterlina',
- 'try' => 'Lira turca',
],
'offline_payments' => [
diff --git a/resources/lang/es-AR/errors.php b/resources/lang/es-AR/errors.php
index 2348d1f1d..8389168f8 100644
--- a/resources/lang/es-AR/errors.php
+++ b/resources/lang/es-AR/errors.php
@@ -3,21 +3,21 @@
return [
'title' => [
- '403' => '¡Ups! Acceso prohibido',
- '404' => '¡Ups! Página no encontrada',
- '500' => '¡Ups! Algo salió mal',
+ '403' => '¡Ups! Acceso prohibido',
+ '404' => '¡Ups! Página no encontrada',
+ '500' => '¡Ups! Algo salió mal',
],
'header' => [
- '403' => '403 Prohibido',
- '404' => '404 Página no encontrada',
- '500' => '500 Error interno del servidor',
+ '403' => '403 Prohibido',
+ '404' => '404 Página no encontrada',
+ '500' => '500 Error interno del servidor',
],
'message' => [
- '403' => 'No puede acceder a esta página.',
- '404' => 'No pudimos encontrar la página que estaba buscando.',
- '500' => 'Trabajaremos para arreglarlo de inmediato.',
+ '403' => 'No puede acceder a esta página.',
+ '404' => 'No pudimos encontrar la página que estaba buscando.',
+ '500' => 'Trabajaremos para arreglarlo de inmediato.',
+ 'record' => 'No pudimos encontrar el registro que estaba buscando.',
],
-
];
diff --git a/resources/lang/es-AR/pagination.php b/resources/lang/es-AR/pagination.php
index 23893b7c1..fa03fab84 100644
--- a/resources/lang/es-AR/pagination.php
+++ b/resources/lang/es-AR/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Siguiente',
'showing' => ':first-:last de :total registros.',
'page' => 'por página.',
-
];
diff --git a/resources/lang/es-AR/search_string.php b/resources/lang/es-AR/search_string.php
index 32e8a93c6..9e11c2838 100644
--- a/resources/lang/es-AR/search_string.php
+++ b/resources/lang/es-AR/search_string.php
@@ -10,6 +10,12 @@ return [
'billed_at' => 'Fecha de factura',
'due_at' => 'Fecha de vencimiento',
'invoiced_at' => 'Fecha de factura',
+ 'issued_at' => 'Fecha de emisión',
+ 'symbol_first' => 'Posición del símbolo',
+ 'reconciled' => 'Conciliado',
+ 'expense_account' => 'De cuenta',
+ 'income_account' => 'A cuenta',
+ 'recurring' => 'Recurrente',
],
];
diff --git a/resources/lang/es-ES/demo.php b/resources/lang/es-ES/demo.php
index dc02ac7df..ba902f761 100644
--- a/resources/lang/es-ES/demo.php
+++ b/resources/lang/es-ES/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dólar EEUU',
- 'eur' => 'Euro',
- 'gbp' => 'Libra esterlina',
- 'try' => 'Libra turca',
],
'offline_payments' => [
diff --git a/resources/lang/es-ES/errors.php b/resources/lang/es-ES/errors.php
index 5af398ff1..f6bacd25c 100644
--- a/resources/lang/es-ES/errors.php
+++ b/resources/lang/es-ES/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Trabajaremos para arreglarlo de inmediato.',
'record' => 'No pudimos encontrar el registro que estaba buscando.',
],
-
];
diff --git a/resources/lang/es-ES/maintenance.php b/resources/lang/es-ES/maintenance.php
index b457e72ac..e85c8109a 100644
--- a/resources/lang/es-ES/maintenance.php
+++ b/resources/lang/es-ES/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'Lo sentimos, estamos en mantenimiento. Por favor, inténtalo de nuevo más tarde!',
+ 'read_only' => 'El modo de solo lectura está activo. Puede ver pero no hacer cambios.',
+
];
diff --git a/resources/lang/es-ES/pagination.php b/resources/lang/es-ES/pagination.php
index 23893b7c1..fa03fab84 100644
--- a/resources/lang/es-ES/pagination.php
+++ b/resources/lang/es-ES/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Siguiente',
'showing' => ':first-:last de :total registros.',
'page' => 'por página.',
-
];
diff --git a/resources/lang/es-MX/demo.php b/resources/lang/es-MX/demo.php
index ceda7de8b..ba902f761 100644
--- a/resources/lang/es-MX/demo.php
+++ b/resources/lang/es-MX/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dólar EEUU',
- 'eur' => 'Euro',
- 'gbp' => 'Libra Esterlina',
- 'try' => 'Libra Turca',
],
'offline_payments' => [
diff --git a/resources/lang/es-MX/pagination.php b/resources/lang/es-MX/pagination.php
index 23893b7c1..fa03fab84 100644
--- a/resources/lang/es-MX/pagination.php
+++ b/resources/lang/es-MX/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Siguiente',
'showing' => ':first-:last de :total registros.',
'page' => 'por página.',
-
];
diff --git a/resources/lang/et-EE/demo.php b/resources/lang/et-EE/demo.php
index ff6430bec..0860f3c7a 100644
--- a/resources/lang/et-EE/demo.php
+++ b/resources/lang/et-EE/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'USA Dollar',
- 'eur' => 'Euro',
- 'gbp' => 'Inglise nael',
- 'try' => 'Türgi liir',
],
'offline_payments' => [
diff --git a/resources/lang/et-EE/errors.php b/resources/lang/et-EE/errors.php
index 43ab23336..8d22388bf 100644
--- a/resources/lang/et-EE/errors.php
+++ b/resources/lang/et-EE/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Tegeleme parandustöödega.',
'record' => 'Otsitavat kirjet ei leitud.',
],
-
];
diff --git a/resources/lang/et-EE/import.php b/resources/lang/et-EE/import.php
index fa3c338ab..ece47a9e3 100644
--- a/resources/lang/et-EE/import.php
+++ b/resources/lang/et-EE/import.php
@@ -4,6 +4,8 @@ return [
'import' => 'Impordi',
'title' => 'Import :type',
- 'message' => 'Lubatud failitüübid: XLS, XLSX. Palun laadi alla näidisfail.',
+ 'limitations' => 'Lubatud failitüübid: :extensions
Maksimaalne lubatud ridade arv: :row_limit',
+ 'sample_file' => 'Võite näidisfaili alla laadida ning täita selle oma andmetega.
+',
];
diff --git a/resources/lang/et-EE/pagination.php b/resources/lang/et-EE/pagination.php
index 043e629ff..e35c63253 100644
--- a/resources/lang/et-EE/pagination.php
+++ b/resources/lang/et-EE/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Järgmine',
'showing' => ':first-:last :total kirjetest.',
'page' => 'lehe kohta.',
-
];
diff --git a/resources/lang/fa-IR/demo.php b/resources/lang/fa-IR/demo.php
index 775b09528..bdfcb3f5e 100644
--- a/resources/lang/fa-IR/demo.php
+++ b/resources/lang/fa-IR/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'دلار آمریکا',
- 'eur' => 'یورو',
- 'gbp' => 'پوند انگلیس',
- 'try' => 'لیره ترکیه',
],
'offline_payments' => [
diff --git a/resources/lang/fa-IR/errors.php b/resources/lang/fa-IR/errors.php
index 0c2fabf6c..895a00913 100644
--- a/resources/lang/fa-IR/errors.php
+++ b/resources/lang/fa-IR/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'در حال رفع این مشکل هستیم.',
'record' => 'نتوانستیم اطلاعاتی که به دنبالش بودید را بیابیم.',
],
-
];
diff --git a/resources/lang/fa-IR/install.php b/resources/lang/fa-IR/install.php
index 4f7d619b0..8541096a7 100644
--- a/resources/lang/fa-IR/install.php
+++ b/resources/lang/fa-IR/install.php
@@ -43,4 +43,8 @@ return [
'connection' => 'خطا: نمی تواند به پایگاه داده وصل شد! لطفا اطلاعات صحیح را وارد کنید.',
],
+ 'update' => [
+ 'core' => 'نسخه جدید اکانتینگ منتشر شد! لطفا، جهت بروزرسانی اقدام کنید.',
+ 'module' => ':module نسخه جدید اکانتینگ منتشر شد! لطفا، جهت بروزرسانی اقدام کنید.',
+ ],
];
diff --git a/resources/lang/fa-IR/maintenance.php b/resources/lang/fa-IR/maintenance.php
index af5569d00..11df512dc 100644
--- a/resources/lang/fa-IR/maintenance.php
+++ b/resources/lang/fa-IR/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'متاسفانه در حال راه اندازی سرویس ها هستیم. لطفا بعدا تلاش کنید!',
+ 'read_only' => 'حالت "فقط خواندنی" فعال شد. شما تنها امکان مشاهده را دارید اما تغییری نمی توانید اعمال کنید.',
+
];
diff --git a/resources/lang/fa-IR/pagination.php b/resources/lang/fa-IR/pagination.php
index 75be6e080..db3568623 100644
--- a/resources/lang/fa-IR/pagination.php
+++ b/resources/lang/fa-IR/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'بعدی',
'showing' => ':first-:last از :total رکورد.',
'page' => 'در صفحه.',
-
];
diff --git a/resources/lang/fi-FI/countries.php b/resources/lang/fi-FI/countries.php
index facfdc535..3a265ec13 100644
--- a/resources/lang/fi-FI/countries.php
+++ b/resources/lang/fi-FI/countries.php
@@ -3,7 +3,6 @@
return [
'AF' => 'Afganistan',
'AX' => 'Ahvenanmaa',
- 'NL' => 'Alankomaat',
'AL' => 'Albania',
'DZ' => 'Algeria',
'AS' => 'Amerikan Samoa',
@@ -12,16 +11,17 @@ return [
'AI' => 'Anguilla',
'AQ' => 'Antarktis',
'AG' => 'Antigua ja Barbuda',
- 'AE' => 'Arabiemiirikunnat',
'AR' => 'Argentiina',
'AM' => 'Armenia',
'AW' => 'Aruba',
'AU' => 'Australia',
+ 'AT' => 'Itävalta',
'AZ' => 'Azerbaidžan',
'BS' => 'Bahama',
'BH' => 'Bahrain',
'BD' => 'Bangladesh',
'BB' => 'Barbados',
+ 'BY' => 'Valko-Venäjä',
'BE' => 'Belgia',
'BZ' => 'Belize',
'BJ' => 'Benin',
@@ -38,36 +38,59 @@ return [
'BG' => 'Bulgaria',
'BF' => 'Burkina Faso',
'BI' => 'Burundi',
+ 'KH' => 'Kambodža',
+ 'CM' => 'Kamerun',
+ 'CA' => 'Kanada',
+ 'CV' => 'Kap Verde',
+ 'BQ' => 'Karibian Alankomaat',
'KY' => 'Caymansaaret',
+ 'CF' => 'Keski-Afrikan tasavalta',
+ 'TD' => 'Tšad',
'CL' => 'Chile',
+ 'CN' => 'Kiina',
+ 'CX' => 'Joulusaari',
+ 'CC' => 'Kookossaaret (Keelingsaaret)',
+ 'CO' => 'Kolumbia',
+ 'KM' => 'Komorit',
+ 'CG' => 'Kongon tasavalta',
+ 'CD' => 'Kongon demokraattinen tasavalta',
'CK' => 'Cookinsaaret',
'CR' => 'Costa Rica',
+ 'CI' => 'Norsunluurannikko',
+ 'HR' => 'Kroatia',
+ 'CU' => 'Kuuba',
'CW' => 'Curaçao',
+ 'CY' => 'Kypros',
+ 'CZ' => 'Tšekki',
+ 'DK' => 'Tanska',
'DJ' => 'Djibouti',
'DM' => 'Dominica',
'DO' => 'Dominikaaninen tasavalta',
'EC' => 'Ecuador',
'EG' => 'Egypti',
'SV' => 'El Salvador',
+ 'GQ' => 'Päiväntasaajan Guinea',
'ER' => 'Eritrea',
- 'ES' => 'Espanja',
+ 'EE' => 'Viro',
'SZ' => 'Eswatini',
- 'ZA' => 'Etelä-Afrikka',
- 'GS' => 'Etelä-Georgia ja Eteläiset Sandwichinsaaret',
- 'KR' => 'Etelä-Korea',
- 'SS' => 'Etelä-Sudan',
'ET' => 'Etiopia',
'FK' => 'Falklandinsaaret',
- 'FJ' => 'Fidži',
- 'PH' => 'Filippiinit',
'FO' => 'Färsaaret',
+ 'FJ' => 'Fidži',
+ 'FI' => 'Suomi',
+ 'FR' => 'Ranska',
+ 'GF' => 'Ranskan Guayana',
+ 'PF' => 'Ranskan Polynesia',
+ 'TF' => 'Ranskan eteläiset ja antarktiset alueet',
'GA' => 'Gabon',
'GM' => 'Gambia',
'GE' => 'Georgia',
+ 'DE' => 'Saksa',
'GH' => 'Ghana',
'GI' => 'Gibraltar',
- 'GD' => 'Grenada',
+ 'GR' => 'Kreikka',
'GL' => 'Grönlanti',
+ 'GD' => 'Grenada',
'GP' => 'Guadeloupe',
'GU' => 'Guam',
'GT' => 'Guatemala',
@@ -79,63 +102,41 @@ return [
'HM' => 'Heard ja McDonaldinsaaret',
'HN' => 'Honduras',
'HK' => 'Hongkong – Kiinan erityishallintoalue',
- 'ID' => 'Indonesia',
- 'IN' => 'Intia',
- 'IQ' => 'Irak',
- 'IR' => 'Iran',
- 'IE' => 'Irlanti',
+ 'HU' => 'Unkari',
'IS' => 'Islanti',
- 'GB' => 'Iso-Britannia',
+ 'IN' => 'Intia',
+ 'ID' => 'Indonesia',
+ 'IR' => 'Iran',
+ 'IQ' => 'Irak',
+ 'IE' => 'Irlanti',
+ 'IM' => 'Mansaari',
'IL' => 'Israel',
'IT' => 'Italia',
- 'TL' => 'Itä-Timor',
- 'AT' => 'Itävalta',
'JM' => 'Jamaika',
'JP' => 'Japani',
- 'YE' => 'Jemen',
'JE' => 'Jersey',
'JO' => 'Jordania',
- 'CX' => 'Joulusaari',
- 'KH' => 'Kambodža',
- 'CM' => 'Kamerun',
- 'CA' => 'Kanada',
- 'CV' => 'Kap Verde',
- 'BQ' => 'Karibian Alankomaat',
'KZ' => 'Kazakstan',
'KE' => 'Kenia',
- 'CF' => 'Keski-Afrikan tasavalta',
- 'CN' => 'Kiina',
- 'KG' => 'Kirgisia',
'KI' => 'Kiribati',
- 'CO' => 'Kolumbia',
- 'KM' => 'Komorit',
- 'CD' => 'Kongon demokraattinen tasavalta',
- 'CG' => 'Kongon tasavalta',
- 'CC' => 'Kookossaaret (Keelingsaaret)',
- 'GR' => 'Kreikka',
- 'HR' => 'Kroatia',
- 'CU' => 'Kuuba',
'KW' => 'Kuwait',
- 'CY' => 'Kypros',
+ 'KG' => 'Kirgisia',
'LA' => 'Laos',
'LV' => 'Latvia',
- 'LS' => 'Lesotho',
'LB' => 'Libanon',
+ 'LS' => 'Lesotho',
'LR' => 'Liberia',
'LY' => 'Libya',
'LI' => 'Liechtenstein',
'LT' => 'Liettua',
'LU' => 'Luxemburg',
- 'EH' => 'Länsi-Sahara',
'MO' => 'Macao – Kiinan erityishallintoalue',
'MG' => 'Madagaskar',
'MW' => 'Malawi',
- 'MV' => 'Malediivit',
'MY' => 'Malesia',
+ 'MV' => 'Malediivit',
'ML' => 'Mali',
'MT' => 'Malta',
- 'IM' => 'Mansaari',
- 'MA' => 'Marokko',
'MH' => 'Marshallinsaaret',
'MQ' => 'Martinique',
'MR' => 'Mauritania',
@@ -148,18 +149,24 @@ return [
'MN' => 'Mongolia',
'ME' => 'Montenegro',
'MS' => 'Montserrat',
+ 'MA' => 'Marokko',
'MZ' => 'Mosambik',
- 'MM' => 'Myanmar (Burma)',
+ 'MM' => 'Myanmar',
'NA' => 'Namibia',
'NR' => 'Nauru',
- 'NP' => 'Nepal',
+ 'NP' => 'Nepali',
+ 'NL' => 'Alankomaat',
+ 'NC' => 'Uusi-Kaledonia',
+ 'NZ' => 'Uusi-Seelanti',
'NI' => 'Nicaragua',
'NE' => 'Niger',
'NG' => 'Nigeria',
'NU' => 'Niue',
'NF' => 'Norfolkinsaari',
+ 'KP' => 'Pohjois-Korea',
+ 'MK' => 'Pohjois-Makedonia',
+ 'MP' => 'Pohjois-Mariaanit',
'NO' => 'Norja',
- 'CI' => 'Norsunluurannikko',
'OM' => 'Oman',
'PK' => 'Pakistan',
'PW' => 'Palau',
@@ -168,33 +175,16 @@ return [
'PG' => 'Papua-Uusi-Guinea',
'PY' => 'Paraguay',
'PE' => 'Peru',
+ 'PH' => 'Filippiinit',
'PN' => 'Pitcairn',
- 'KP' => 'Pohjois-Korea',
- 'MK' => 'Pohjois-Makedonia',
- 'MP' => 'Pohjois-Mariaanit',
+ 'PL' => 'Puola',
'PT' => 'Portugali',
'PR' => 'Puerto Rico',
- 'PL' => 'Puola',
- 'GQ' => 'Päiväntasaajan Guinea',
'QA' => 'Qatar',
- 'FR' => 'Ranska',
- 'TF' => 'Ranskan eteläiset ja antarktiset alueet',
- 'GF' => 'Ranskan Guayana',
- 'PF' => 'Ranskan Polynesia',
'RE' => 'Réunion',
'RO' => 'Romania',
+ 'RU' => 'Venäjä',
'RW' => 'Ruanda',
- 'SE' => 'Ruotsi',
- 'SH' => 'Saint Helena',
- 'KN' => 'Saint Kitts ja Nevis',
- 'LC' => 'Saint Lucia',
- 'VC' => 'Saint Vincent ja Grenadiinit',
- 'BL' => 'Saint-Barthélemy',
- 'MF' => 'Saint-Martin',
- 'PM' => 'Saint-Pierre ja Miquelon',
- 'DE' => 'Saksa',
- 'SB' => 'Salomonsaaret',
- 'ZM' => 'Sambia',
'WS' => 'Samoa',
'SM' => 'San Marino',
'ST' => 'São Tomé ja Príncipe',
@@ -207,47 +197,57 @@ return [
'SX' => 'Sint Maarten',
'SK' => 'Slovakia',
'SI' => 'Slovenia',
+ 'SB' => 'Salomonsaaret',
'SO' => 'Somalia',
+ 'ZA' => 'Etelä-Afrikka',
+ 'GS' => 'Etelä-Georgia ja Eteläiset Sandwichinsaaret',
+ 'KR' => 'Etelä-Korea',
+ 'SS' => 'Etelä-Sudan',
+ 'ES' => 'Espanja',
'LK' => 'Sri Lanka',
+ 'BL' => 'Saint-Barthélemy',
+ 'SH' => 'Saint Helena',
+ 'KN' => 'Saint Kitts ja Nevis',
+ 'LC' => 'Saint Lucia',
+ 'MF' => 'Saint-Martin',
+ 'PM' => 'Saint-Pierre ja Miquelon',
+ 'VC' => 'Saint Vincent ja Grenadiinit',
'SD' => 'Sudan',
- 'FI' => 'Suomi',
'SR' => 'Suriname',
'SJ' => 'Svalbard ja Jan Mayen',
+ 'SE' => 'Ruotsi',
'CH' => 'Sveitsi',
'SY' => 'Syyria',
- 'TJ' => 'Tadžikistan',
'TW' => 'Taiwan',
+ 'TJ' => 'Tadžikistan',
'TZ' => 'Tansania',
- 'DK' => 'Tanska',
'TH' => 'Thaimaa',
+ 'TL' => 'Itä-Timor',
'TG' => 'Togo',
'TK' => 'Tokelau',
'TO' => 'Tonga',
'TT' => 'Trinidad ja Tobago',
- 'TD' => 'Tšad',
- 'CZ' => 'Tšekki',
'TN' => 'Tunisia',
'TR' => 'Turkki',
'TM' => 'Turkmenistan',
'TC' => 'Turks- ja Caicossaaret',
'TV' => 'Tuvalu',
+ 'UM' => 'Yhdysvaltain erillissaaret',
+ 'VI' => 'Yhdysvaltain Neitsytsaaret',
'UG' => 'Uganda',
'UA' => 'Ukraina',
- 'HU' => 'Unkari',
+ 'AE' => 'Arabiemiirikunnat',
+ 'GB' => 'Iso-Britannia',
+ 'US' => 'Yhdysvallat',
'UY' => 'Uruguay',
- 'NC' => 'Uusi-Kaledonia',
- 'NZ' => 'Uusi-Seelanti',
'UZ' => 'Uzbekistan',
- 'BY' => 'Valko-Venäjä',
'VU' => 'Vanuatu',
'VA' => 'Vatikaani',
'VE' => 'Venezuela',
- 'RU' => 'Venäjä',
'VN' => 'Vietnam',
- 'EE' => 'Viro',
'WF' => 'Wallis ja Futuna',
- 'US' => 'Yhdysvallat',
- 'UM' => 'Yhdysvaltain erillissaaret',
- 'VI' => 'Yhdysvaltain Neitsytsaaret',
+ 'EH' => 'Länsi-Sahara',
+ 'YE' => 'Jemen',
+ 'ZM' => 'Sambia',
'ZW' => 'Zimbabwe',
];
diff --git a/resources/lang/fi-FI/demo.php b/resources/lang/fi-FI/demo.php
index 5f636fa37..d77739d1c 100644
--- a/resources/lang/fi-FI/demo.php
+++ b/resources/lang/fi-FI/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Yhdysvaltain dollari',
- 'eur' => 'Euro',
- 'gbp' => 'Englannin punta',
- 'try' => 'Turkin liira',
],
'offline_payments' => [
diff --git a/resources/lang/fi-FI/errors.php b/resources/lang/fi-FI/errors.php
index cc62a2a96..4cf995309 100644
--- a/resources/lang/fi-FI/errors.php
+++ b/resources/lang/fi-FI/errors.php
@@ -3,21 +3,21 @@
return [
'title' => [
- '403' => 'Hups! Pääsy kielletty',
- '404' => 'Hups! Sivua ei löydy',
- '500' => 'Hups! Jotain meni pieleen',
+ '403' => 'Hups! Pääsy kielletty',
+ '404' => 'Hups! Sivua ei löydy',
+ '500' => 'Hups! Jotain meni pieleen',
],
'header' => [
- '403' => '403 Kielletty',
- '404' => '404 Sivua ei löydy',
- '500' => '500 Sisäinen palvelinvirhe',
+ '403' => '403 Kielletty',
+ '404' => '404 Sivua ei löydy',
+ '500' => '500 Sisäinen palvelinvirhe',
],
'message' => [
- '403' => 'Et voi käyttää tätä sivua.',
- '404' => 'Emme löytäneet sivua, jota olit etsimässä.',
- '500' => 'Teemme parhaamme korjataksemme sen pikimmiten.',
+ '403' => 'Et voi käyttää tätä sivua.',
+ '404' => 'Emme löytäneet sivua, jota olit etsimässä.',
+ '500' => 'Teemme parhaamme korjataksemme sen pikimmiten.',
+ 'record' => 'Emme löytäneet sivua, jota olit etsimässä.',
],
-
];
diff --git a/resources/lang/fi-FI/pagination.php b/resources/lang/fi-FI/pagination.php
index d68c5a0f8..3dac047d8 100644
--- a/resources/lang/fi-FI/pagination.php
+++ b/resources/lang/fi-FI/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Seuraava',
'showing' => ':first-:last :total :sta kirjauksesta.',
'page' => 'per sivu.',
-
];
diff --git a/resources/lang/fi-FI/passwords.php b/resources/lang/fi-FI/passwords.php
index 0100f3ce4..09d3edf4c 100644
--- a/resources/lang/fi-FI/passwords.php
+++ b/resources/lang/fi-FI/passwords.php
@@ -13,11 +13,11 @@ return [
|
*/
- 'password' => 'Parool peab olema vähemalt 6 tähemärki pikk ja vastama kinnitusele.',
- 'reset' => 'Sinu parool on lähtestatud!',
- 'sent' => 'Oleme saatnud sulle e-postiga parooli lähtestamise lingi!',
- 'token' => 'See parooli lähtestamise tunnus on vigane.',
- 'user' => "Ei suutnud leida sellise e-posti aadressiga kasutajat.",
- 'throttle' => 'Odota ennen kuin yrität uudelleen.',
+ 'password' => 'Salasanan on oltava vähintään kuusi merkkiä ja vastata vahvistuskenttää.',
+ 'reset' => 'Salasanasi on nyt nollattu!',
+ 'sent' => 'Olemme lähettäneet salasanan nollauslinkin sähköpostiin!',
+ 'throttled' => 'Odota ennen kuin yrität uudelleen.',
+ 'token' => 'Salasanan nollauslinkki on virheellinen.',
+ 'user' => "Emme löydä käyttäjää, jolla on kyseinen sähköpostiosoite.",
];
diff --git a/resources/lang/fi-FI/search_string.php b/resources/lang/fi-FI/search_string.php
index 34cc1c56b..992d65afd 100644
--- a/resources/lang/fi-FI/search_string.php
+++ b/resources/lang/fi-FI/search_string.php
@@ -3,7 +3,7 @@
return [
'columns' => [
- 'last_logged_in_at' => 'Viimeinen kirjautuminen',
+ 'last_logged_in_at' => 'Viimeisin kirjautuminen',
'paid_at' => 'Maksettu päivämäärä',
'started_at' => 'Aloituspäivä',
'ended_at' => 'Päättymispäivä',
@@ -13,6 +13,9 @@ return [
'issued_at' => 'Luontipäivä',
'symbol_first' => 'Symbolin sijainti',
'reconciled' => 'Täysmäytetty',
+ 'expense_account' => 'Tililtä',
+ 'income_account' => 'Tilille',
+ 'recurring' => 'Toistuva',
],
];
diff --git a/resources/lang/fr-FR/bills.php b/resources/lang/fr-FR/bills.php
index a3ffb2b2e..bcc20bcc9 100644
--- a/resources/lang/fr-FR/bills.php
+++ b/resources/lang/fr-FR/bills.php
@@ -4,6 +4,7 @@ return [
'bill_number' => 'Numéro de facture',
'bill_date' => 'Date de facture',
+ 'bill_amount' => 'Montant de la facture',
'total_price' => 'Prix total',
'due_date' => 'Date d\'échéance',
'order_number' => 'Numéro de commande',
@@ -18,11 +19,13 @@ return [
'total' => 'Total',
'item_name' => 'Nom de marchandise|Noms des marchandises',
+ 'recurring_bills' => 'Facture récurrente|Factures récurrentes',
'show_discount' => ':discount % de remise',
'add_discount' => 'Ajouter une remise',
'discount_desc' => 'du sous-total',
+ 'payment_made' => 'Paiements effectués',
'payment_due' => 'Paiement dû',
'amount_due' => 'Montant dû',
'paid' => 'Payé',
@@ -38,6 +41,10 @@ return [
'receive_bill' => 'Recevoir une facture',
'make_payment' => 'Faire un paiement',
+ 'form_description' => [
+ 'billing' => 'Les détails de facturation apparaissent dans votre facture. La date de facturation est utilisée dans le tableau de bord et les rapports. Sélectionnez la date à laquelle vous comptez payer comme date d\'échéance.',
+ ],
+
'messages' => [
'draft' => 'Ceci est une facture BROUILLON et sera comptabilisée dans les graphiques une fois reçue.',
diff --git a/resources/lang/fr-FR/companies.php b/resources/lang/fr-FR/companies.php
index 8c1e8492d..04efeca6a 100644
--- a/resources/lang/fr-FR/companies.php
+++ b/resources/lang/fr-FR/companies.php
@@ -11,4 +11,12 @@ return [
'disable_active' => 'Erreur : Vous ne pouvez pas désactiver une entreprise active. Veuillez changez d\'entreprise avant de supprimer !',
],
+ 'form_description' => [
+ 'general' => 'Ces informations sont visibles dans les enregistrements que vous créez.',
+ 'billing' => 'Le numéro de taxe apparaît dans chaque facture/vente. Le tableau de bord et les rapports sont affichés dans la devise par défaut.',
+ 'address' => 'L\'adresse sera utilisée dans les factures, ventes et autres dossiers que vous émettez.',
+ ],
+
+ 'skip_step' => 'Passer cette étape.',
+
];
diff --git a/resources/lang/fr-FR/currencies.php b/resources/lang/fr-FR/currencies.php
index 60d68ee0f..3a40cba4d 100644
--- a/resources/lang/fr-FR/currencies.php
+++ b/resources/lang/fr-FR/currencies.php
@@ -8,11 +8,20 @@ return [
'decimal_mark' => 'Séparateur de décimale',
'thousands_separator' => 'Séparateur de milliers',
'precision' => 'Nombre de décimales',
+ 'conversion' => 'Conversion de devise: :price (:currency_code) à :currency_rate',
'symbol' => [
'symbol' => 'Symbole',
'position' => 'Position du symbole',
'before' => 'Avant le montant',
'after' => 'Après le montant',
- ]
+ ],
+
+ 'form_description' => [
+ 'general' => 'La devise par défaut est utilisée sur le tableau de bord et les rapports. Pour les autres devises, le taux doit être inférieur à 1 pour les devises plus faibles et supérieur à 1 pour les devises plus fortes.',
+ ],
+
+ 'no_currency' => 'Aucune devise',
+ 'create_currency' => 'Créez une nouvelle devise et modifiez à tout moment à partir des paramètres.',
+ 'new_currency' => 'Nouvelle devise',
];
diff --git a/resources/lang/fr-FR/demo.php b/resources/lang/fr-FR/demo.php
index 2078e0f63..00162715d 100644
--- a/resources/lang/fr-FR/demo.php
+++ b/resources/lang/fr-FR/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dollar US',
- 'eur' => 'Euro',
- 'gbp' => 'Livre sterling',
- 'try' => 'Livre turque',
],
'offline_payments' => [
diff --git a/resources/lang/fr-FR/errors.php b/resources/lang/fr-FR/errors.php
index 667d6b08e..b034ef1c9 100644
--- a/resources/lang/fr-FR/errors.php
+++ b/resources/lang/fr-FR/errors.php
@@ -3,21 +3,21 @@
return [
'title' => [
- '403' => 'Oups! Accès interdit',
- '404' => 'Oups ! Page introuvable',
- '500' => 'Oups ! Quelque chose s\'est mal passé',
+ '403' => 'Oups! Accès interdit',
+ '404' => 'Oups ! Page introuvable',
+ '500' => 'Oups ! Quelque chose s\'est mal passé',
],
'header' => [
- '403' => '403 Interdit',
- '404' => '404 introuvable',
- '500' => 'Erreur de serveur interne 500',
+ '403' => '403 Interdit',
+ '404' => '404 introuvable',
+ '500' => 'Erreur de serveur interne 500',
],
'message' => [
- '403' => 'Vous ne pouvez pas accéder à cette page.',
- '404' => 'Nous n\'avons pas trouvé la page que vous cherchiez.',
- '500' => 'Nous travaillerons à la réparation de ce problème immédiatement.',
+ '403' => 'Vous ne pouvez pas accéder à cette page.',
+ '404' => 'Nous n\'avons pas trouvé la page que vous cherchiez.',
+ '500' => 'Nous allons travailler à corriger cela tout de suite.',
+ 'record' => 'Nous n\'avons pas pu trouver l\'enregistrement que vous cherchiez.',
],
-
];
diff --git a/resources/lang/fr-FR/footer.php b/resources/lang/fr-FR/footer.php
index 1a30cc0a9..aabcd2ed6 100644
--- a/resources/lang/fr-FR/footer.php
+++ b/resources/lang/fr-FR/footer.php
@@ -6,5 +6,8 @@ return [
'powered' => 'Propulsé par Akaunting',
'link' => 'https://akaunting.com',
'software' => 'Logiciel de comptabilité gratuit',
+ 'powered_by' => 'Propulsé par',
+ 'tag_line' => 'Envoyer des factures, suivre les dépenses et automatiser la comptabilité avec Akaunting. :get_started_url',
+ 'get_started' => 'C\'est parti',
];
diff --git a/resources/lang/fr-FR/header.php b/resources/lang/fr-FR/header.php
index 10d16ecdf..9bc2ebdfa 100644
--- a/resources/lang/fr-FR/header.php
+++ b/resources/lang/fr-FR/header.php
@@ -3,14 +3,31 @@
return [
'change_language' => 'Changer la langue',
- 'last_login' => 'Dernière connexion :time',
+ 'last_login' => 'Dernière connexion :time',
+
'notifications' => [
'counter' => '{0} Vous n’avez aucune notification|{1} Vous avez :count notification|[2, *] Vous avez :count notifications',
+ 'new_apps' => '{1} :count nouvelle application est publiée|[2,*] :count nouvelles applications publiées',
'overdue_invoices' => '{1} :nombre de factures impayées|[2,*] :nombre de factures impayées',
'upcoming_bills' => '{1} :nombre de factures à venir|[2,*] :nombre de factures à venir',
- 'view_all' => 'Afficher tout'
+ 'view_all' => 'Afficher tout',
+
+ 'exports' => [
+ 'completed' => '{1} :count exportation terminée |[2,*] :count exportations terminées',
+ 'failed' => '{1} :count exportation échouée|[2,*] :count exportations échouées',
+ ],
+ 'imports' => [
+ 'completed' => '{1} :count importation terminée|[2,*] :count importations terminées',
+ 'failed' => '{1} :count importation échouée|[2,*] :count importations échouées',
+ ],
],
+
'docs_link' => 'https://akaunting.com/docs',
'support_link' => 'https://akaunting.com/docs',
+ 'favorite' => [
+ 'added_favorite' => 'Ajouté aux favoris',
+ 'add_favorite' => 'Ajouter à votre liste de favoris',
+ ],
+
];
diff --git a/resources/lang/fr-FR/install.php b/resources/lang/fr-FR/install.php
index 7f203f2c4..d733ecf79 100644
--- a/resources/lang/fr-FR/install.php
+++ b/resources/lang/fr-FR/install.php
@@ -7,9 +7,9 @@ return [
'steps' => [
'requirements' => 'Veuillez contacter votre hébergeur pour régler les problèmes !',
- 'language' => 'Etape 1/3 : Choix de la langue',
- 'database' => 'Etape 2/3 : Configuration de la base de données',
- 'settings' => 'Etape 3/3 : Société et détails de l\'administrateur',
+ 'language' => 'Etape 1/3 : Choix de la langue',
+ 'database' => 'Etape 2/3 : Configuration de la base de données',
+ 'settings' => 'Etape 3/3 : Société et détails de l\'administrateur',
],
'language' => [
@@ -17,10 +17,10 @@ return [
],
'requirements' => [
- 'enabled' => ':feature doit être activée !',
- 'disabled' => ':feature doit être désactivée !',
+ 'enabled' => ':feature doit être activée !',
+ 'disabled' => ':feature doit être désactivée !',
'extension' => 'L\'extension :extension doit être installée et chargée !',
- 'directory' => ':directory doit être accessible en écriture !',
+ 'directory' => ':directory doit être accessible en écriture !',
'executable' => 'Le fichier exécutable PHP CLI n\'est pas défini, ou sa version n\'est pas :php_version ou supérieure! Veuillez demander à votre hébergeur de définir correctement la variable d\'environnement PHP_BINARY ou PHP_PATH.',
],
@@ -40,7 +40,11 @@ return [
'error' => [
'php_version' => 'Erreur : Demandez à votre hébergeur d\'utiliser PHP :php_version ou supérieure pour HTTP et CLI.',
- 'connection' => 'Erreur : Impossible de se connecter à la base de données ! S’il vous plaît, assurez-vous que les informations sont correctes.',
+ 'connection' => 'Erreur : Impossible de se connecter à la base de données ! S’il vous plaît, assurez-vous que les informations sont correctes.',
],
+ 'update' => [
+ 'core' => 'La nouvelle version de Akaunting est disponible ! Veuillez mettre à jour votre installation.',
+ 'module' => 'La nouvelle version de :module est disponible! Veuillez mettre à jour votre installation.',
+ ],
];
diff --git a/resources/lang/fr-FR/pagination.php b/resources/lang/fr-FR/pagination.php
index c872a8835..6f69011d6 100644
--- a/resources/lang/fr-FR/pagination.php
+++ b/resources/lang/fr-FR/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Suivant',
'showing' => ':first-:last sur :total enregistrements.',
'page' => 'par page.',
-
];
diff --git a/resources/lang/fr-FR/settings.php b/resources/lang/fr-FR/settings.php
index 26ad5278e..5f1b77614 100644
--- a/resources/lang/fr-FR/settings.php
+++ b/resources/lang/fr-FR/settings.php
@@ -3,100 +3,151 @@
return [
'company' => [
- 'description' => 'Changer le nom de la société, l\'email, l\'adresse, le numéro de taxe, etc',
- 'name' => 'Nom',
- 'email' => 'Email',
- 'phone' => 'Téléphone',
- 'address' => 'Adresse',
- 'logo' => 'Logo',
+ 'description' => 'Changer le nom de la société, l\'email, l\'adresse, le numéro de taxe, etc',
+ 'search_keywords' => 'société, nom, courriel, téléphone, adresse, pays, numéro de taxe, logo, ville, ville, état, province, code postal',
+ 'name' => 'Nom',
+ 'email' => 'Email',
+ 'phone' => 'Téléphone',
+ 'address' => 'Adresse',
+ 'edit_your_business_address' => 'Modifier votre adresse professionnelle',
+ 'logo' => 'Logo',
+
+ 'form_description' => [
+ 'general' => 'Ces informations sont visibles dans les enregistrements que vous créez.',
+ 'address' => 'L\'adresse sera utilisée dans les factures, ventes et autres dossiers que vous émettez.',
+ ],
],
'localisation' => [
- 'description' => 'Définir l\'année fiscale, le fuseau horaire, le format de la date et plus',
- 'financial_start' => 'Date de démarrage de la comptabilité',
- 'timezone' => 'Fuseau horaire',
+ 'description' => 'Définir l\'année fiscale, le fuseau horaire, le format de la date et plus',
+ 'search_keywords' => 'financier, année, début, désigne, heure, fuseau horaire, date, format, séparateur, réduction, pourcent',
+ 'financial_start' => 'Date de démarrage de la comptabilité',
+ 'timezone' => 'Fuseau horaire',
+ 'financial_denote' => [
+ 'title' => 'Année financière Indiquée',
+ 'begins' => 'Par l\'année où il commence',
+ 'ends' => 'Par l\'année où il se termine',
+ ],
+ 'preferred_date' => 'Date préférée',
'date' => [
- 'format' => 'Format de date',
- 'separator' => 'Séparateur de date',
- 'dash' => 'Tiret (-)',
- 'dot' => 'Point (.)',
- 'comma' => 'Virgule (,)',
- 'slash' => 'Slash (/)',
- 'space' => 'Espace ( )',
+ 'format' => 'Format de date',
+ 'separator' => 'Séparateur de date',
+ 'dash' => 'Tiret (-)',
+ 'dot' => 'Point (.)',
+ 'comma' => 'Virgule (,)',
+ 'slash' => 'Slash (/)',
+ 'space' => 'Espace ( )',
],
'percent' => [
- 'title' => 'Position du signe "pourcentage" (%)',
- 'before' => 'Avant le nombre',
- 'after' => 'Après le nombre',
+ 'title' => 'Position du signe "pourcentage" (%)',
+ 'before' => 'Avant le nombre',
+ 'after' => 'Après le nombre',
],
'discount_location' => [
- 'name' => 'Emplacement de remise',
- 'item' => 'A la ligne',
- 'total' => 'Au total',
- 'both' => 'Ligne et total',
+ 'name' => 'Emplacement de remise',
+ 'item' => 'A la ligne',
+ 'total' => 'Au total',
+ 'both' => 'Ligne et total',
+ ],
+
+ 'form_description' => [
+ 'fiscal' => 'Définissez la période de l\'année financière utilisée par votre entreprise pour l\'imposition et la déclaration.',
+ 'date' => 'Sélectionnez le format de date que vous souhaitez voir partout dans l\'interface.',
+ 'other' => 'Sélectionnez le point où le signe en pourcentage est affiché pour les taxes. Vous pouvez activer les remises sur les articles en ligne et au total pour les factures et factures.',
],
],
'invoice' => [
- 'description' => 'Personnaliser le préfixe de la facture, le numéro , les termes, le pied de page, etc',
- 'prefix' => 'Préfixe de numérotation',
- 'digit' => 'Nombre de chiffres',
- 'next' => 'Numéro suivant',
- 'logo' => 'Logo',
- 'custom' => 'Personnalisé',
- 'item_name' => 'Nom de l\'article',
- 'item' => 'Articles',
- 'product' => 'Produits',
- 'service' => 'Services',
- 'price_name' => 'Nom du prix',
- 'price' => 'Prix',
- 'rate' => 'Taux',
- 'quantity_name' => 'Nom de la quantité',
- 'quantity' => 'Quantité',
- 'payment_terms' => 'Conditions de paiement',
- 'title' => 'Titre',
- 'subheading' => 'Sous-titre',
- 'due_receipt' => 'Échéance après réception',
- 'due_days' => 'Échéance dans :days jours',
- 'choose_template' => 'Choisir un modèle de facture',
- 'default' => 'Défaut',
- 'classic' => 'Classique',
- 'modern' => 'Moderne',
- 'hide' => [
- 'item_name' => 'Cacher le nom de l\'article',
- 'item_description' => 'Cacher la description de l\'article',
- 'quantity' => 'Cacher la quantité',
- 'price' => 'Cacher le prix',
- 'amount' => 'Cacher le montant',
+ 'description' => 'Personnaliser le préfixe de la facture, le numéro , les termes, le pied de page, etc',
+ 'search_keywords' => 'personnaliser, facture, numéro, préfixe, chiffre, suivant, logo, nom, prix, quantité, modèle, titre, sous-en-tête, pied de page, note, masquer, couleurs, paiement, termes, colonne',
+ 'prefix' => 'Préfixe de numérotation',
+ 'digit' => 'Nombre de chiffres',
+ 'next' => 'Numéro suivant',
+ 'logo' => 'Logo',
+ 'custom' => 'Personnalisé',
+ 'item_name' => 'Nom de l\'article',
+ 'item' => 'Articles',
+ 'product' => 'Produits',
+ 'service' => 'Services',
+ 'price_name' => 'Nom du prix',
+ 'price' => 'Prix',
+ 'rate' => 'Taux',
+ 'quantity_name' => 'Nom de la quantité',
+ 'quantity' => 'Quantité',
+ 'payment_terms' => 'Conditions de paiement',
+ 'title' => 'Titre',
+ 'subheading' => 'Sous-titre',
+ 'due_receipt' => 'Échéance après réception',
+ 'due_days' => 'Échéance dans :days jours',
+ 'choose_template' => 'Choisir un modèle de facture',
+ 'default' => 'Défaut',
+ 'classic' => 'Classique',
+ 'modern' => 'Moderne',
+ 'hide' => [
+ 'item_name' => 'Cacher le nom de l\'article',
+ 'item_description' => 'Cacher la description de l\'article',
+ 'quantity' => 'Cacher la quantité',
+ 'price' => 'Cacher le prix',
+ 'amount' => 'Cacher le montant',
],
+ 'column' => 'Colonne|Colonnes',
+
+ 'form_description' => [
+ 'general' => 'Définissez les paramètres par défaut pour la mise en forme de vos numéros de facture et de vos conditions de paiement.',
+ 'template' => 'Sélectionnez l\'un des modèles ci-dessous pour vos factures.',
+ 'default' => 'La sélection des valeurs par défaut pour les factures qui préremplira les titres, sous-titres, notes et pieds de page. Vous n\'avez donc pas besoin de modifier les factures à chaque fois pour avoir un look plus professionnel.',
+ 'column' => 'Personnalisez la façon dont les colonnes de la facture sont nommées. Si vous souhaitez masquer les descriptions et les montants des articles en ligne, vous pouvez le modifier ici.',
+ ]
+ ],
+
+ 'transfer' => [
+ 'choose_template' => 'Choisir le modèle de transfert',
+ 'second' => 'Second',
+ 'third' => 'Troisième',
],
'default' => [
- 'description' => 'Compte par défaut, devise, langue de votre entreprise',
- 'list_limit' => 'Résultats par page',
- 'use_gravatar' => 'Utiliser Gravatar',
- 'income_category' => 'Catégorie de factures',
- 'expense_category' => 'Catégorie de dépenses',
+ 'description' => 'Compte par défaut, devise, langue de votre entreprise',
+ 'search_keywords' => 'compte, devise, langue, taxe, paiement, méthode, pagination',
+ 'list_limit' => 'Résultats par page',
+ 'use_gravatar' => 'Utiliser Gravatar',
+ 'income_category' => 'Catégorie de factures',
+ 'expense_category' => 'Catégorie de dépenses',
+
+ 'form_description' => [
+ 'general' => 'Sélectionnez le compte par défaut, la taxe et la méthode de paiement pour créer des enregistrements rapidement. Le tableau de bord et les rapports sont affichés dans la devise par défaut.',
+ 'category' => 'Sélectionnez les catégories par défaut pour accélérer la création de l\'enregistrement.',
+ 'other' => 'Personnalisez les paramètres par défaut de la langue de l\'entreprise et le fonctionnement de la pagination. ',
+ ],
],
'email' => [
- 'description' => 'Modifier le protocole d\'envoi et les modèles d\'e-mail',
- 'protocol' => 'Protocole',
- 'php' => 'PHP Mail',
+ 'description' => 'Modifier le protocole d\'envoi et les modèles d\'e-mail',
+ 'search_keywords' => 'email, envoyer, protocole, smtp, hôte, mot de passe',
+ 'protocol' => 'Protocole',
+ 'php' => 'PHP Mail',
'smtp' => [
- 'name' => 'SMTP',
- 'host' => 'Hôte SMTP',
- 'port' => 'Port SMTP',
- 'username' => 'Utilisateur SMTP',
- 'password' => 'Mot de passe SMTP',
- 'encryption' => 'Sécurité SMTP',
- 'none' => 'Aucun',
+ 'name' => 'SMTP',
+ 'host' => 'Hôte SMTP',
+ 'port' => 'Port SMTP',
+ 'username' => 'Utilisateur SMTP',
+ 'password' => 'Mot de passe SMTP',
+ 'encryption' => 'Sécurité SMTP',
+ 'none' => 'Aucun',
+ ],
+ 'sendmail' => 'Sendmail',
+ 'sendmail_path' => 'Chemin d’accès de sendmail',
+ 'log' => 'Journal des Emails',
+ 'email_service' => 'Service de messagerie',
+ 'email_templates' => 'Modèles d\'e-mail',
+
+ 'form_description' => [
+ 'general' => 'Envoyez des e-mails réguliers à votre équipe et vos contacts. Vous pouvez définir les paramètres du protocole et du SMTP.',
],
- 'sendmail' => 'Sendmail',
- 'sendmail_path' => 'Chemin d’accès de sendmail',
- 'log' => 'Journal des Emails',
'templates' => [
+ 'description' => 'Modifier les modèles d\'e-mail',
+ 'search_keywords' => 'e-mail, modèle, sujet, corps, balise',
'subject' => 'Sujet',
'body' => 'Corps',
'tags' => 'Mots-clés disponibles : :tag_list',
@@ -105,34 +156,48 @@ return [
'invoice_remind_admin' => 'Modèle de rappel de facture (envoyé à l\'administrateur)',
'invoice_recur_customer' => 'Modèle de facture récurrente (envoyé au client)',
'invoice_recur_admin' => 'Modèle de facture récurrente (envoyé à l\'administrateur)',
+ 'invoice_view_admin' => 'Modèle de vue de la facture (envoyé à l\'administrateur)',
'invoice_payment_customer' => 'Modèle de paiement reçu (envoyé au client)',
'invoice_payment_admin' => 'Modèle de paiement reçu (envoyé à l\'administrateur)',
'bill_remind_admin' => 'Modèle de rappel de facture (envoyé à l\'administrateur)',
'bill_recur_admin' => 'Modèle de facture récurrente (envoyé à l\'administrateur)',
+ 'payment_received_customer' => 'Modèle de reçu de paiement (envoyé au client)',
+ 'payment_made_vendor' => 'Modèle de paiement effectué (envoyé au vendeur)',
],
],
'scheduling' => [
- 'name' => 'Planification',
- 'description' => 'Rappels et commandes automatiques pour les récurrents',
- 'send_invoice' => 'Envoyer un rappel de facture',
- 'invoice_days' => 'Envoyer après les jours d\'échéance',
- 'send_bill' => 'Envoyer rappel de facture',
- 'bill_days' => 'Envoyer avant les jours d\'échéance',
- 'cron_command' => 'Commande Cron',
- 'schedule_time' => 'Heure de fonctionnement',
+ 'name' => 'Planification',
+ 'description' => 'Rappels et commandes automatiques pour les récurrents',
+ 'search_keywords' => 'automatique, rappel, récurrent, cron, commande',
+ 'send_invoice' => 'Envoyer un rappel de facture',
+ 'invoice_days' => 'Envoyer après les jours d\'échéance',
+ 'send_bill' => 'Envoyer rappel de facture',
+ 'bill_days' => 'Envoyer avant les jours d\'échéance',
+ 'cron_command' => 'Commande Cron',
+ 'command' => 'Commande',
+ 'schedule_time' => 'Heure de fonctionnement',
+
+ 'form_description' => [
+ 'invoice' => 'Activez ou désactivez, et définissez des rappels pour vos factures quand elles sont en retard.',
+ 'bill' => 'Activez ou désactivez, et définissez des rappels pour vos factures avant qu\'elles soient en retard.',
+ 'cron' => 'Copiez la commande cron que votre serveur devrait exécuter. Définissez le temps pour déclencher l\'événement.',
+ ]
],
'categories' => [
- 'description' => 'Catégories illimitées pour les revenus, charges et articles',
+ 'description' => 'Catégories illimitées pour les revenus, charges et articles',
+ 'search_keywords' => 'catégorie, revenu, dépense, article',
],
'currencies' => [
- 'description' => 'Créez et gérez les devises et définissez leurs taux',
+ 'description' => 'Créez et gérez les devises et définissez leurs taux',
+ 'search_keywords' => 'par défaut, devise, devises, code, débit, symbole, précision, position, décimal, milliers, marque, séparateur',
],
'taxes' => [
- 'description' => 'Taux d\'imposition fixes, normaux, inclusifs et composés',
+ 'description' => 'Taux d\'imposition fixes, normaux, inclusifs et composés',
+ 'search_keywords' => 'taxe, taux, type, fixe, inclusif, composé, retenue',
],
];
diff --git a/resources/lang/fr-FR/taxes.php b/resources/lang/fr-FR/taxes.php
index 9acf4e008..f0c4bac5a 100644
--- a/resources/lang/fr-FR/taxes.php
+++ b/resources/lang/fr-FR/taxes.php
@@ -9,4 +9,12 @@ return [
'compound' => 'Composé',
'fixed' => 'Fixé',
'withholding' => 'Retenue',
+ 'no_taxes' => 'Pas de taxe',
+ 'create_task' => 'Créez une nouvelle taxe et modifiez à tout moment à partir des paramètres.',
+ 'new_tax' => 'Nouvelle taxe',
+
+ 'form_description' => [
+ 'general' => 'La taxe inclusive est calculée dans le prix de l\'article. L\'impôt composé est calculé en plus des autres taxes. L\'impôt fixe est appliqué en tant que montant et non en pourcentage.',
+ ],
+
];
diff --git a/resources/lang/fr-FR/updates.php b/resources/lang/fr-FR/updates.php
index 030048186..0492444fc 100644
--- a/resources/lang/fr-FR/updates.php
+++ b/resources/lang/fr-FR/updates.php
@@ -4,11 +4,11 @@ return [
'installed_version' => 'Version installée',
'latest_version' => 'Dernière Version',
- 'update' => 'Mise à jour de Akaunting à la version :version',
+ 'update' => 'Mise à jour de Akaunting à la version :version',
'changelog' => 'Notes de version',
'check' => 'Vérifier',
'new_core' => 'Une nouvelle version de Akaunting est disponible.',
- 'latest_core' => 'Félicitations ! Vous avez la dernière version de Akaunting. Les prochaines mises à jour de sécurité s’appliqueront automatiquement.',
+ 'latest_core' => 'Félicitations ! Vous avez la dernière version de Akaunting. Les prochaines mises à jour de sécurité s’appliqueront automatiquement.',
'success' => 'La mise à jour a été réalisée avec succès.',
'error' => 'La mise à jour a échoué, veuillez essayer à nouveau.',
diff --git a/resources/lang/he-IL/demo.php b/resources/lang/he-IL/demo.php
index 554dc263e..9e943993f 100644
--- a/resources/lang/he-IL/demo.php
+++ b/resources/lang/he-IL/demo.php
@@ -2,15 +2,30 @@
return [
- 'accounts_cash' => 'מזומנים',
- 'categories_deposit' => 'פיקדון',
- 'categories_sales' => 'מכירות',
- 'currencies_usd' => 'דולר אמריקאי',
- 'currencies_eur' => 'יורו',
- 'currencies_gbp' => 'לירה שטרלינג',
- 'currencies_try' => 'לירה טורקית',
- 'taxes_exempt' => 'פטור ממס',
- 'taxes_normal' => 'מס רגיל',
- 'taxes_sales' => 'מיסים מכירות',
+ 'accounts' => [
+ 'cash' => 'כסף מזומן',
+ ],
+
+ 'categories' => [
+ 'deposit' => 'לְהַפְקִיד',
+ 'sales' => 'מכירות',
+ ],
+
+ 'currencies' => [
+ 'usd' => 'דולר אמריקאי',
+ ],
+
+ 'offline_payments' => [
+ 'cash' => 'כסף מזומן',
+ 'bank' => 'העברה בנקאית',
+ ],
+
+ 'reports' => [
+ 'income' => 'סיכום הכנסה חודשית לפי קטגוריות.',
+ 'expense' => 'סיכום הוצאות חודשיות לפי קטגוריות.',
+ 'income_expense' => 'הכנסות החודש לעומת הוצאות החודש לפי קטגוריות',
+ 'tax' => 'סיכום מס רבעוני. ',
+ 'profit_loss' => 'רווח והפסד רבעוניים לפי קטגוריות.',
+ ],
];
diff --git a/resources/lang/he-IL/errors.php b/resources/lang/he-IL/errors.php
new file mode 100644
index 000000000..3c9c5f15b
--- /dev/null
+++ b/resources/lang/he-IL/errors.php
@@ -0,0 +1,23 @@
+ [
+ '403' => 'אופס! גישה אסורה',
+ '404' => 'אופס! הדף לא נמצא',
+ '500' => 'אופס! משהו השתבש',
+ ],
+
+ 'header' => [
+ '403' => '403 - משאב אסור',
+ '404' => '404 - הדף לא נמצא',
+ '500' => '500 - שגיאת שרת פנימית',
+ ],
+
+ 'message' => [
+ '403' => 'אינך יכול לגשת לדף זה.',
+ '404' => 'לא הצלחנו למצוא את הדף שחיפשת.',
+ '500' => 'מיד נעבוד על התיקון הזה.',
+ 'record' => 'לא הצלחנו למצוא את הרשומה שחיפשת.',
+ ],
+];
diff --git a/resources/lang/he-IL/pagination.php b/resources/lang/he-IL/pagination.php
index 1d184035b..8c10ac1f0 100644
--- a/resources/lang/he-IL/pagination.php
+++ b/resources/lang/he-IL/pagination.php
@@ -5,5 +5,5 @@ return [
'previous' => '« הקודם',
'next' => 'הבא »',
'showing' => 'מציג :first ל- :last של :total :type',
-
+ 'page' => 'לעמוד',
];
diff --git a/resources/lang/he-IL/passwords.php b/resources/lang/he-IL/passwords.php
index 9381bc662..188b50531 100644
--- a/resources/lang/he-IL/passwords.php
+++ b/resources/lang/he-IL/passwords.php
@@ -16,6 +16,7 @@ return [
'password' => 'סיסמאות חייב להיות לפחות שישה תווים ולהתאים את האישור.',
'reset' => 'הסיסמה אופסה!',
'sent' => 'שלחנו לך בדואר אלקטרוני קישור לאיפוס הסיסמה!',
+ 'throttled' => 'נא להמתין לפני ביצוע ניסיון נוסף.',
'token' => 'אסימון איפוס הסיסמה לא תקין.',
'user' => "לא הצלחנו למצוא משתמש עם כתובת הדואר אלקטרוני שהוזן.",
diff --git a/resources/lang/hi-IN/demo.php b/resources/lang/hi-IN/demo.php
index 99fda00ae..15e42c17a 100644
--- a/resources/lang/hi-IN/demo.php
+++ b/resources/lang/hi-IN/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'अमेरिकी डॉलर',
- 'eur' => 'यूरो',
- 'gbp' => 'ब्रिटिश पाउंड',
- 'try' => 'तुर्की लीरा',
],
'offline_payments' => [
diff --git a/resources/lang/hi-IN/errors.php b/resources/lang/hi-IN/errors.php
index 56563a315..075bed8a5 100644
--- a/resources/lang/hi-IN/errors.php
+++ b/resources/lang/hi-IN/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'हम इसे ठीक करने पर तुरंत काम करेंगे।',
'record' => 'आप जो रिकॉर्ड ढूंढ रहे थे, वह हमें नहीं मिला।',
],
-
];
diff --git a/resources/lang/hi-IN/maintenance.php b/resources/lang/hi-IN/maintenance.php
index aefc91d49..9263bad8b 100644
--- a/resources/lang/hi-IN/maintenance.php
+++ b/resources/lang/hi-IN/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'क्षमा करें, हम रखरखाव के लिए डाउन हैं। बाद में पुन: प्रयास करें!',
+ 'read_only' => 'केवल-पढ़ने के लिए मोड सक्षम है। आपको देखने की अनुमति है लेकिन कुछ भी बदलने की अनुमति नहीं है!',
+
];
diff --git a/resources/lang/hi-IN/pagination.php b/resources/lang/hi-IN/pagination.php
index ead792f1c..07eda4dde 100644
--- a/resources/lang/hi-IN/pagination.php
+++ b/resources/lang/hi-IN/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'अगला',
'showing' => ':total में से :first-:last रिकॉर्ड।',
'page' => 'प्रति पेज।',
-
];
diff --git a/resources/lang/hi-IN/search_string.php b/resources/lang/hi-IN/search_string.php
index f51d41808..8876d14c6 100644
--- a/resources/lang/hi-IN/search_string.php
+++ b/resources/lang/hi-IN/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'मेल मिलाप',
'expense_account' => 'खाते से',
'income_account' => 'खाते में',
+ 'recurring' => 'आवर्ती',
],
];
diff --git a/resources/lang/hr-HR/demo.php b/resources/lang/hr-HR/demo.php
index b7e4255ba..88bb803e3 100644
--- a/resources/lang/hr-HR/demo.php
+++ b/resources/lang/hr-HR/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Američki dollar',
- 'eur' => 'Euro',
- 'gbp' => 'Britanska funta',
- 'try' => 'Turska lira',
],
'offline_payments' => [
diff --git a/resources/lang/hr-HR/pagination.php b/resources/lang/hr-HR/pagination.php
index 42d4b91ca..88375320a 100644
--- a/resources/lang/hr-HR/pagination.php
+++ b/resources/lang/hr-HR/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Dalje',
'showing' => ': first-: last of: ukupno zapisa.',
'page' => 'po stranici.',
-
];
diff --git a/resources/lang/hu-HU/demo.php b/resources/lang/hu-HU/demo.php
index d137895ab..74c505e62 100644
--- a/resources/lang/hu-HU/demo.php
+++ b/resources/lang/hu-HU/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'USA dollár',
- 'eur' => 'Euro',
- 'gbp' => 'Angol font',
- 'try' => 'Török líra',
],
'offline_payments' => [
diff --git a/resources/lang/hu-HU/pagination.php b/resources/lang/hu-HU/pagination.php
index eadd62412..52a661e54 100644
--- a/resources/lang/hu-HU/pagination.php
+++ b/resources/lang/hu-HU/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Következő',
'showing' => ': első-: utolsó: összes rekord.',
'page' => 'Oldalanként',
-
];
diff --git a/resources/lang/id-ID/accounts.php b/resources/lang/id-ID/accounts.php
index 479ddf865..c69454691 100644
--- a/resources/lang/id-ID/accounts.php
+++ b/resources/lang/id-ID/accounts.php
@@ -3,6 +3,7 @@
return [
'account_name' => 'Nama Akun',
+ 'account_balance' => 'Saldo Rekening',
'number' => 'Nomor Rekening',
'opening_balance' => 'Saldo Awal',
'current_balance' => 'Saldo Saat Ini',
@@ -14,5 +15,19 @@ return [
'outgoing' => 'Keluar',
'see_performance' => 'Lihat Kinerja',
'create_report' => 'Jika anda ingin melihat kinerja akun. Anda dapa membuat dalam bentuk wujud laporan Pemdapatan dan Pengeluaran.',
+ 'banks' => 'Bank|Bank',
+ 'credit_cards' => 'Kartu Kredit|Kartu Kredit',
+
+ 'form_description' => [
+ 'general' => 'kredit untuk saldo awal negatif. Nomor ini penting untuk merekonsiliasi akun dengan benar. Akun default akan mencatat semua transaksi jika tidak dipilih sebaliknya.',
+ 'bank' => '
+Anda mungkin memiliki beberapa rekening bank di lebih dari satu bank. Mencatat informasi tentang bank Anda akan memudahkan untuk mencocokkan transaksi dalam bank Anda.',
+ ],
+
+ 'no_records' => [
+ 'transactions' => 'Belum ada transaksi di rekening ini. Buat yang baru sekarang.',
+ 'transfers' => '
+Belum ada transfer ke/dari rekening ini. Buat yang baru sekarang.',
+ ],
];
diff --git a/resources/lang/id-ID/bills.php b/resources/lang/id-ID/bills.php
index a15a0ffe9..8081833d8 100644
--- a/resources/lang/id-ID/bills.php
+++ b/resources/lang/id-ID/bills.php
@@ -19,11 +19,13 @@ return [
'total' => 'Total',
'item_name' => 'Nama Item|Nama Item',
+ 'recurring_bills' => 'Tagihan Rutin|Tagihan Rutin',
'show_discount' => 'Diskon :discount%',
'add_discount' => 'Tambahkan diskon',
'discount_desc' => 'dari sub-total',
+ 'payment_made' => 'Pembayaran Dibuat',
'payment_due' => 'Pembayaran Jatuh Tempo',
'amount_due' => 'Jumlah Jatuh Tempo',
'paid' => 'Dibayar',
@@ -39,6 +41,10 @@ return [
'receive_bill' => 'Menerima Tagihan',
'make_payment' => 'Melakukan Pembayaran',
+ 'form_description' => [
+ 'billing' => 'Detail penagihan muncul di tagihan Anda. Tanggal Tagihan digunakan di dasbor dan laporan. Pilih tanggal yang Anda harapkan untuk membayar sebagai Tanggal Jatuh Tempo.',
+ ],
+
'messages' => [
'draft' => 'Ini adalah DRAFT tagihan dan akan terlihat di grafik setelah dibayarkan.',
diff --git a/resources/lang/id-ID/countries.php b/resources/lang/id-ID/countries.php
index cf4cf0e84..e60ca8005 100644
--- a/resources/lang/id-ID/countries.php
+++ b/resources/lang/id-ID/countries.php
@@ -2,16 +2,15 @@
return [
'AF' => 'Afganistan',
- 'ZA' => 'Afrika Selatan',
+ 'AX' => 'Kepulauan Aland',
'AL' => 'Albania',
'DZ' => 'Aljazair',
- 'US' => 'Amerika Serikat',
- 'AD' => 'Andorra',
+ 'AS' => 'Samoa Amerika',
+ 'AD' => 'Andora',
'AO' => 'Angola',
'AI' => 'Anguilla',
'AQ' => 'Antarktika',
'AG' => 'Antigua dan Barbuda',
- 'SA' => 'Arab Saudi',
'AR' => 'Argentina',
'AM' => 'Armenia',
'AW' => 'Aruba',
@@ -22,9 +21,7 @@ return [
'BH' => 'Bahrain',
'BD' => 'Bangladesh',
'BB' => 'Barbados',
- 'NL' => 'Belanda',
- 'BQ' => 'Belanda Karibia',
- 'BY' => 'Belarus',
+ 'BY' => 'Belarusia',
'BE' => 'Belgia',
'BZ' => 'Belize',
'BJ' => 'Benin',
@@ -33,33 +30,65 @@ return [
'BO' => 'Bolivia',
'BA' => 'Bosnia dan Herzegovina',
'BW' => 'Botswana',
+ 'BV' => 'Pulau Bouvet',
'BR' => 'Brasil',
+ 'IO' => 'Wilayah Inggris di Samudra Hindia',
+ 'VG' => 'Kepulauan Virgin Britania Raya',
'BN' => 'Brunei',
'BG' => 'Bulgaria',
'BF' => 'Burkina Faso',
'BI' => 'Burundi',
- 'CZ' => 'Ceko',
+ 'KH' => 'Kamboja',
+ 'CM' => 'Kamerun',
+ 'CA' => 'Kanada',
+ 'CV' => 'Tanjung Verde',
+ 'BQ' => 'Belanda Karibia',
+ 'KY' => 'Kepulauan Cayman',
+ 'CF' => 'Republik Afrika Tengah',
'TD' => 'Chad',
'CL' => 'Cile',
- 'CI' => 'Côte d’Ivoire',
- 'CW' => 'Curaçao',
+ 'CN' => 'Tiongkok',
+ 'CX' => 'Pulau Natal',
+ 'CC' => 'Kepulauan Cocos (Keeling)',
+ 'CO' => 'Kolombia',
+ 'KM' => 'Komoro',
+ 'CG' => 'Kongo - Brazzaville',
+ 'CD' => 'Kongo - Kinshasa',
+ 'CK' => 'Kepulauan Cook',
+ 'CR' => 'Kosta Rika',
+ 'CI' => 'Pantai Gading',
+ 'HR' => 'Kroasia',
+ 'CU' => 'Kuba',
+ 'CW' => 'Curacao',
+ 'CY' => 'Siprus',
+ 'CZ' => 'Ceko',
'DK' => 'Denmark',
+ 'DJ' => 'Jibuti',
'DM' => 'Dominika',
+ 'DO' => 'Republik Dominika',
'EC' => 'Ekuador',
+ 'EG' => 'Mesir',
'SV' => 'El Salvador',
+ 'GQ' => 'Guinea Ekuatorial',
'ER' => 'Eritrea',
'EE' => 'Estonia',
'SZ' => 'eSwatini',
'ET' => 'Etiopia',
+ 'FK' => 'Kepulauan Falkland',
+ 'FO' => 'Kepulauan Faroe',
'FJ' => 'Fiji',
- 'PH' => 'Filipina',
'FI' => 'Finlandia',
+ 'FR' => 'Prancis',
+ 'GF' => 'Guyana Prancis',
+ 'PF' => 'Polinesia Prancis',
+ 'TF' => 'Wilayah Selatan Prancis',
'GA' => 'Gabon',
'GM' => 'Gambia',
'GE' => 'Georgia',
- 'GS' => 'Georgia Selatan & Kep. Sandwich Selatan',
+ 'DE' => 'Jerman',
'GH' => 'Ghana',
'GI' => 'Gibraltar',
+ 'GR' => 'Yunani',
'GL' => 'Greenland',
'GD' => 'Grenada',
'GP' => 'Guadeloupe',
@@ -67,63 +96,31 @@ return [
'GT' => 'Guatemala',
'GG' => 'Guernsey',
'GN' => 'Guinea',
- 'GQ' => 'Guinea Ekuatorial',
'GW' => 'Guinea-Bissau',
'GY' => 'Guyana',
- 'GF' => 'Guyana Prancis',
'HT' => 'Haiti',
+ 'HM' => 'Pulau Heard dan Kepulauan McDonald',
'HN' => 'Honduras',
'HK' => 'Hong Kong DAK Tiongkok',
'HU' => 'Hungaria',
+ 'IS' => 'Islandia',
'IN' => 'India',
'ID' => 'Indonesia',
- 'GB' => 'Inggris Raya',
- 'IQ' => 'Irak',
'IR' => 'Iran',
+ 'IQ' => 'Irak',
'IE' => 'Irlandia',
- 'IS' => 'Islandia',
+ 'IM' => 'Pulau Man',
'IL' => 'Israel',
'IT' => 'Italia',
'JM' => 'Jamaika',
'JP' => 'Jepang',
- 'DE' => 'Jerman',
'JE' => 'Jersey',
- 'DJ' => 'Jibuti',
- 'NC' => 'Kaledonia Baru',
- 'KH' => 'Kamboja',
- 'CM' => 'Kamerun',
- 'CA' => 'Kanada',
+ 'JO' => 'Yordania',
'KZ' => 'Kazakhstan',
'KE' => 'Kenya',
- 'AX' => 'Kepulauan Aland',
- 'KY' => 'Kepulauan Cayman',
- 'CC' => 'Kepulauan Cocos (Keeling)',
- 'CK' => 'Kepulauan Cook',
- 'FK' => 'Kepulauan Falkland',
- 'FO' => 'Kepulauan Faroe',
- 'MP' => 'Kepulauan Mariana Utara',
- 'MH' => 'Kepulauan Marshall',
- 'NF' => 'Kepulauan Norfolk',
- 'PN' => 'Kepulauan Pitcairn',
- 'SB' => 'Kepulauan Solomon',
- 'SJ' => 'Kepulauan Svalbard dan Jan Mayen',
- 'UM' => 'Kepulauan Terluar AS',
- 'TC' => 'Kepulauan Turks dan Caicos',
- 'VI' => 'Kepulauan Virgin Amerika Serikat',
- 'VG' => 'Kepulauan Virgin Britania Raya',
- 'WF' => 'Kepulauan Wallis dan Futuna',
- 'KG' => 'Kirgizstan',
'KI' => 'Kiribati',
- 'CO' => 'Kolombia',
- 'KM' => 'Komoro',
- 'CG' => 'Kongo - Brazzaville',
- 'CD' => 'Kongo - Kinshasa',
- 'KR' => 'Korea Selatan',
- 'KP' => 'Korea Utara',
- 'CR' => 'Kosta Rika',
- 'HR' => 'Kroasia',
- 'CU' => 'Kuba',
'KW' => 'Kuwait',
+ 'KG' => 'Kirgizstan',
'LA' => 'Laos',
'LV' => 'Latvia',
'LB' => 'Lebanon',
@@ -133,61 +130,81 @@ return [
'LI' => 'Liechtenstein',
'LT' => 'Lituania',
'LU' => 'Luksemburg',
- 'MG' => 'Madagaskar',
'MO' => 'Makau DAK Tiongkok',
- 'MK' => 'Makedonia Utara',
- 'MV' => 'Maladewa',
+ 'MG' => 'Madagaskar',
'MW' => 'Malawi',
'MY' => 'Malaysia',
+ 'MV' => 'Maladewa',
'ML' => 'Mali',
'MT' => 'Malta',
- 'MA' => 'Maroko',
+ 'MH' => 'Kepulauan Marshall',
'MQ' => 'Martinik',
'MR' => 'Mauritania',
'MU' => 'Mauritius',
'YT' => 'Mayotte',
'MX' => 'Meksiko',
- 'EG' => 'Mesir',
'FM' => 'Mikronesia',
'MD' => 'Moldova',
'MC' => 'Monako',
'MN' => 'Mongolia',
'ME' => 'Montenegro',
'MS' => 'Montserrat',
+ 'MA' => 'Maroko',
'MZ' => 'Mozambik',
- 'MM' => 'Myanmar (Burma)',
+ 'MM' => 'Myanmar',
'NA' => 'Namibia',
'NR' => 'Nauru',
'NP' => 'Nepal',
+ 'NL' => 'Belanda',
+ 'NC' => 'Kaledonia Baru',
+ 'NZ' => 'Selandia Baru',
+ 'NI' => 'Nikaragua',
'NE' => 'Niger',
'NG' => 'Nigeria',
- 'NI' => 'Nikaragua',
'NU' => 'Niue',
+ 'NF' => 'Kepulauan Norfolk',
+ 'KP' => 'Korea Utara',
+ 'MK' => 'Makedonia Utara',
+ 'MP' => 'Kepulauan Mariana Utara',
'NO' => 'Norwegia',
'OM' => 'Oman',
'PK' => 'Pakistan',
'PW' => 'Palau',
+ 'PS' => 'Wilayah Palestina',
'PA' => 'Panama',
'PG' => 'Papua Nugini',
'PY' => 'Paraguay',
'PE' => 'Peru',
+ 'PH' => 'Filipina',
+ 'PN' => 'Kepulauan Pitcairn',
'PL' => 'Polandia',
- 'PF' => 'Polinesia Prancis',
'PT' => 'Portugal',
- 'FR' => 'Prancis',
'PR' => 'Puerto Riko',
- 'BV' => 'Pulau Bouvet',
- 'HM' => 'Pulau Heard dan Kepulauan McDonald',
- 'IM' => 'Pulau Man',
- 'CX' => 'Pulau Natal',
'QA' => 'Qatar',
- 'CF' => 'Republik Afrika Tengah',
- 'DO' => 'Republik Dominika',
- 'RE' => 'Réunion',
+ 'RE' => 'Reunion',
'RO' => 'Rumania',
'RU' => 'Rusia',
'RW' => 'Rwanda',
- 'EH' => 'Sahara Barat',
+ 'WS' => 'Samoa',
+ 'SM' => 'San Marino',
+ 'ST' => 'Sao Tome dan Principe',
+ 'SA' => 'Arab Saudi',
+ 'SN' => 'Senegal',
+ 'RS' => 'Serbia',
+ 'SC' => 'Seychelles',
+ 'SL' => 'Sierra Leone',
+ 'SG' => 'Singapura',
+ 'SX' => 'Sint Maarten',
+ 'SK' => 'Slovakia',
+ 'SI' => 'Slovenia',
+ 'SB' => 'Kepulauan Solomon',
+ 'SO' => 'Somalia',
+ 'ZA' => 'Afrika Selatan',
+ 'GS' => 'Georgia Selatan & Kep. Sandwich Selatan',
+ 'KR' => 'Korea Selatan',
+ 'SS' => 'Sudan Selatan',
+ 'ES' => 'Spanyol',
+ 'LK' => 'Sri Lanka',
'BL' => 'Saint Barthélemy',
'SH' => 'Saint Helena',
'KN' => 'Saint Kitts dan Nevis',
@@ -195,36 +212,17 @@ return [
'MF' => 'Saint Martin',
'PM' => 'Saint Pierre dan Miquelon',
'VC' => 'Saint Vincent dan Grenadine',
- 'WS' => 'Samoa',
- 'AS' => 'Samoa Amerika',
- 'SM' => 'San Marino',
- 'ST' => 'Sao Tome dan Principe',
- 'NZ' => 'Selandia Baru',
- 'SN' => 'Senegal',
- 'RS' => 'Serbia',
- 'SC' => 'Seychelles',
- 'SL' => 'Sierra Leone',
- 'SG' => 'Singapura',
- 'SX' => 'Sint Maarten',
- 'CY' => 'Siprus',
- 'SK' => 'Slovakia',
- 'SI' => 'Slovenia',
- 'SO' => 'Somalia',
- 'ES' => 'Spanyol',
- 'LK' => 'Sri Lanka',
'SD' => 'Sudan',
- 'SS' => 'Sudan Selatan',
- 'SY' => 'Suriah',
'SR' => 'Suriname',
+ 'SJ' => 'Kepulauan Svalbard dan Jan Mayen',
'SE' => 'Swedia',
'CH' => 'Swiss',
+ 'SY' => 'Suriah',
'TW' => 'Taiwan',
'TJ' => 'Tajikistan',
- 'CV' => 'Tanjung Verde',
'TZ' => 'Tanzania',
'TH' => 'Thailand',
'TL' => 'Timor Leste',
- 'CN' => 'Tiongkok',
'TG' => 'Togo',
'TK' => 'Tokelau',
'TO' => 'Tonga',
@@ -232,22 +230,24 @@ return [
'TN' => 'Tunisia',
'TR' => 'Turki',
'TM' => 'Turkmenistan',
+ 'TC' => 'Kepulauan Turks dan Caicos',
'TV' => 'Tuvalu',
+ 'UM' => 'Kepulauan Terluar AS',
+ 'VI' => 'Kepulauan Virgin Amerika Serikat',
'UG' => 'Uganda',
'UA' => 'Ukraina',
'AE' => 'Uni Emirat Arab',
+ 'GB' => 'Inggris Raya',
+ 'US' => 'Amerika Serikat',
'UY' => 'Uruguay',
'UZ' => 'Uzbekistan',
'VU' => 'Vanuatu',
'VA' => 'Vatikan',
'VE' => 'Venezuela',
'VN' => 'Vietnam',
- 'IO' => 'Wilayah Inggris di Samudra Hindia',
- 'PS' => 'Wilayah Palestina',
- 'TF' => 'Wilayah Selatan Prancis',
+ 'WF' => 'Kepulauan Wallis dan Futuna',
+ 'EH' => 'Sahara Barat',
'YE' => 'Yaman',
- 'JO' => 'Yordania',
- 'GR' => 'Yunani',
'ZM' => 'Zambia',
'ZW' => 'Zimbabwe',
];
diff --git a/resources/lang/id-ID/demo.php b/resources/lang/id-ID/demo.php
index d41df6758..9c565edb3 100644
--- a/resources/lang/id-ID/demo.php
+++ b/resources/lang/id-ID/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dolar Amerika Serikat',
- 'eur' => 'Euro',
- 'gbp' => 'Pound sterling Inggris',
- 'try' => 'Lira Turki',
],
'offline_payments' => [
diff --git a/resources/lang/id-ID/errors.php b/resources/lang/id-ID/errors.php
index 42f2268ed..c0132be1d 100644
--- a/resources/lang/id-ID/errors.php
+++ b/resources/lang/id-ID/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Kami akan segera memperbaikinya.',
'record' => 'Kami tidak dapat menemukan catatan yang Anda cari.',
],
-
];
diff --git a/resources/lang/id-ID/header.php b/resources/lang/id-ID/header.php
index a397d2a1c..748b50d5d 100644
--- a/resources/lang/id-ID/header.php
+++ b/resources/lang/id-ID/header.php
@@ -25,4 +25,9 @@ return [
'docs_link' => 'https://akaunting.com/docs',
'support_link' => 'https://akaunting.com/support',
+ 'favorite' => [
+ 'added_favorite' => 'Ditambahkan ke favorit',
+ 'add_favorite' => 'Tambahkan ke favorit',
+ ],
+
];
diff --git a/resources/lang/id-ID/pagination.php b/resources/lang/id-ID/pagination.php
index 55e5d4721..be1d70485 100644
--- a/resources/lang/id-ID/pagination.php
+++ b/resources/lang/id-ID/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Berikutnya',
'showing' => ':first-:last of :total records.',
'page' => 'per halaman.',
-
];
diff --git a/resources/lang/id-ID/search_string.php b/resources/lang/id-ID/search_string.php
index 0c8787400..ae272bdf2 100644
--- a/resources/lang/id-ID/search_string.php
+++ b/resources/lang/id-ID/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'Terrekonsiliasi',
'expense_account' => 'Dari Rekening',
'income_account' => 'Ke Rekening',
+ 'recurring' => 'Berulang',
],
];
diff --git a/resources/lang/id-ID/taxes.php b/resources/lang/id-ID/taxes.php
index 623692fa4..2b68ca583 100644
--- a/resources/lang/id-ID/taxes.php
+++ b/resources/lang/id-ID/taxes.php
@@ -9,4 +9,12 @@ return [
'compound' => 'Gabungan',
'fixed' => 'Tetap',
'withholding' => 'Pemotongan',
+ 'no_taxes' => 'Tanpa Pajak',
+ 'create_task' => 'Buat pajak baru dan sesuaikan kapan saja dari pengaturan.',
+ 'new_tax' => 'Pajak Baru',
+
+ 'form_description' => [
+ 'general' => 'Inklusi pajak dihitung ke dalam harga barang. Pajak majemuk dihitung di atas pajak lainnya. Pajak tetap diterapkan sebagai jumlah, bukan persentase.',
+ ],
+
];
diff --git a/resources/lang/id-ID/vendors.php b/resources/lang/id-ID/vendors.php
new file mode 100644
index 000000000..cee3be4c4
--- /dev/null
+++ b/resources/lang/id-ID/vendors.php
@@ -0,0 +1,16 @@
+ [
+ 'general' => 'Informasi kontak penyedia Anda akan muncul di tagihan dan profil mereka. Anda dapat menambahkan informasi kontak dan logo mereka untuk digunakan dalam tagihan.',
+ 'billing' => 'Nomor pajak muncul di setiap tagihan yang diterbitkan untuk Anda. Mata uang yang dipilih menjadi mata uang bawaan untuk penyedia ini.',
+ 'address' => 'Alamat diperlukan untuk tagihan, jadi Anda perlu menambahkan detail alamat penagihan untuk penyedia Anda.',
+ ],
+
+ 'no_records' => [
+ 'bills' => 'Belum ada tagihan untuk penyedia ini. Buat yang baru sekarang.',
+ 'transactions' => 'Belum ada transaksi untuk penyedia ini. Buat yang baru sekarang.',
+ ],
+
+];
diff --git a/resources/lang/it-IT/demo.php b/resources/lang/it-IT/demo.php
index 05c0f79d1..33fa36334 100644
--- a/resources/lang/it-IT/demo.php
+++ b/resources/lang/it-IT/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dollaro USA',
- 'eur' => 'Euro',
- 'gbp' => 'Sterlina Regno Unito',
- 'try' => 'Lira turca',
],
'offline_payments' => [
diff --git a/resources/lang/it-IT/pagination.php b/resources/lang/it-IT/pagination.php
index 523c11c5f..932d60fd4 100644
--- a/resources/lang/it-IT/pagination.php
+++ b/resources/lang/it-IT/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Successivo',
'showing' => ':first-:last di :total recordi.',
'page' => 'per pagina.',
-
];
diff --git a/resources/lang/ja-JP/demo.php b/resources/lang/ja-JP/demo.php
index be837bfa3..a01e9167c 100644
--- a/resources/lang/ja-JP/demo.php
+++ b/resources/lang/ja-JP/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => '米ドル',
- 'eur' => 'ユーロ',
- 'gbp' => '英国ポンド',
- 'try' => 'トルコのリラ',
],
'offline_payments' => [
diff --git a/resources/lang/ja-JP/pagination.php b/resources/lang/ja-JP/pagination.php
index 85a469e6b..429a8aa7a 100644
--- a/resources/lang/ja-JP/pagination.php
+++ b/resources/lang/ja-JP/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => '次',
'showing' => ':first-:last of :total records.',
'page' => 'ページあたり',
-
];
diff --git a/resources/lang/ka-GE/demo.php b/resources/lang/ka-GE/demo.php
index 6385bc6cf..b806d48cf 100644
--- a/resources/lang/ka-GE/demo.php
+++ b/resources/lang/ka-GE/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'აშშ დოლარი',
- 'eur' => 'ევრო',
- 'gbp' => 'ბრიტანული ფუნტი',
- 'try' => 'თურქული ლირა',
],
'offline_payments' => [
diff --git a/resources/lang/ka-GE/pagination.php b/resources/lang/ka-GE/pagination.php
index 4911751ca..94e4fbcba 100644
--- a/resources/lang/ka-GE/pagination.php
+++ b/resources/lang/ka-GE/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'შემდეგი »',
'showing' => 'ჩვენება :პირველი :ბოლო :სულ :ტიპი',
'page' => 'თითო გვერდზე.',
-
];
diff --git a/resources/lang/lt-LT/demo.php b/resources/lang/lt-LT/demo.php
index f8efcba65..b36b6b5dc 100644
--- a/resources/lang/lt-LT/demo.php
+++ b/resources/lang/lt-LT/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'JAV doleris',
- 'eur' => 'Euras',
- 'gbp' => 'Svarai sterlingai',
- 'try' => 'Turkijos Lira',
],
'offline_payments' => [
diff --git a/resources/lang/lt-LT/pagination.php b/resources/lang/lt-LT/pagination.php
index b78a134bf..0629a50bb 100644
--- a/resources/lang/lt-LT/pagination.php
+++ b/resources/lang/lt-LT/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Sekantis',
'showing' => ':first-:last iš :total.',
'page' => 'puslapyje.',
-
];
diff --git a/resources/lang/lv-LV/accounts.php b/resources/lang/lv-LV/accounts.php
index 329bbb4bc..4017fe1df 100644
--- a/resources/lang/lv-LV/accounts.php
+++ b/resources/lang/lv-LV/accounts.php
@@ -3,12 +3,29 @@
return [
'account_name' => 'Konta nosaukums',
+ 'account_balance' => 'Konta atlikums',
'number' => 'Konta numurs',
'opening_balance' => 'Sākuma atlikums',
- 'current_balance' => 'Beigu atlikums',
+ 'current_balance' => 'Pārskata bilance',
'bank_name' => 'Bankas nosaukums',
'bank_phone' => 'Bankas tālrunis',
'bank_address' => 'Bankas adrese',
- 'default_account' => 'Noklusētais konts',
+ 'default_account' => 'Noklusējuma konts',
+ 'incoming' => 'Ienākošs',
+ 'outgoing' => 'Izejošs',
+ 'see_performance' => 'Skatīt ierakstus',
+ 'create_report' => 'Ja vēlaties skatīt konta ierakstus. Jūs variet izveidot Ienākumu un Izdevumu pārskatu.',
+ 'banks' => 'Banka|Bankas',
+ 'credit_cards' => 'Kredītkarte|Kredītkartes',
+
+ 'form_description' => [
+ 'general' => 'Lai iegūtu negatīvu sākuma atlikumu, izmantojiet kredītkartes veidu. Numurs ir būtisks, lai pareizi saskaņotu kontus. Noklusējuma kontā tiks reģistrēti visi darījumi, ja nav atlasīts citādi.',
+ 'bank' => 'Jums var būt vairāki bankas konti vairākās bankās. Reģistrējot informāciju par savu banku, būs vieglāk saskaņot darījumus jūsu bankā.',
+ ],
+
+ 'no_records' => [
+ 'transactions' => 'Šajā kontā vēl nav neviena darījuma. Izveidojiet jaunu tūlīt.',
+ 'transfers' => 'Pagaidām nav pārskaitījuma uz/no šī konta. Izveidojiet jaunu tūlīt.',
+ ],
];
diff --git a/resources/lang/lv-LV/auth.php b/resources/lang/lv-LV/auth.php
index a9d07d46a..1af5df9fc 100644
--- a/resources/lang/lv-LV/auth.php
+++ b/resources/lang/lv-LV/auth.php
@@ -2,20 +2,34 @@
return [
+ 'auth' => 'Autentifikācija',
'profile' => 'Profils',
'logout' => 'Iziet',
'login' => 'Pieslēgties',
+ 'forgot' => 'Aizmirsi',
'login_to' => 'Pieslēgties, lai sāktu darbu',
'remember_me' => 'Atcerēties mani',
'forgot_password' => 'Es aizmirsu savu paroli',
'reset_password' => 'Atjaunot paroli',
+ 'change_password' => 'Nomainīt paroli',
'enter_email' => 'Ievadiet e-pasta adresi',
'current_email' => 'E-pasta adrese',
'reset' => 'Atiestatīt',
'never' => 'nekad',
- 'landing_page' => 'Landing Page',
+ 'landing_page' => 'Galvenā lapa',
+ 'personal_information' => 'Personīgā informācija',
+ 'register_user' => 'Reģistrēt lietotāju',
+ 'register' => 'Reģistrēties',
+
+ 'form_description' => [
+ 'personal' => 'Uzaicinājuma saite tiks nosūtīta jaunajam lietotājam, tāpēc pārliecinieties, vai e-pasta adrese ir pareiza. Viņi varēs ievadīt savu paroli.',
+ 'assign' => 'Lietotājam būs piekļuve atlasītajiem uzņēmumiem. Varat ierobežot atļaujas lomu lapā.',
+ 'preferences' => 'Izvēlieties lietotāja noklusējuma valodu. Varat arī iestatīt galveno lapu pēc lietotāja pieteikšanās.',
+ ],
'password' => [
+ 'pass' => 'Parole',
+ 'pass_confirm' => 'Paroles apstiprinājums',
'current' => 'Parole',
'current_confirm' => 'Paroles apstiprinājums',
'new' => 'Jauna parole',
@@ -24,18 +38,55 @@ return [
'error' => [
'self_delete' => 'Kļūda: Nevar izdzēst sevi!',
- 'self_disable' => 'Error: Can not disable yourself!',
+ 'self_disable' => 'Kļūda: nevar sevi atspējot!',
'no_company' => 'Kļūda: Jūsu kontam nav piesaistīts neviens uzņēmums. Sazinieties, lūdzu, ar sistēmas administratoru.',
],
+ 'login_redirect' => 'Pārbaude veikta! Jūs tiekat novirzīts...',
'failed' => 'Lietotāja vārds un/vai parole ir nepareiza.',
- 'disabled' => 'Šis konts ir atiespējots. Lūdzu, sazinieties ar sistēmas administratoru.',
'throttle' => 'Pārāk daudz pieteikšanās mēģinājumu. Lūdzu, mēģiniet vēlreiz pēc :seconds sekundēm.',
+ 'disabled' => 'Šis konts ir atiespējots. Lūdzu, sazinieties ar sistēmas administratoru.',
'notification' => [
- 'message_1' => 'Jūs saņēmāt šo epastu, jo esam saņēmuši paroles atjaunošanas pieprasījumu Jūsu kontam.',
- 'message_2' => 'Ja Jūs neesat veikši šo pieprasījumi, lūdzu ignorējiet to.',
- 'button' => 'Atjaunot paroli',
+ 'message_1' => 'Jūs saņēmāt šo epastu, jo esam saņēmuši paroles atjaunošanas pieprasījumu Jūsu kontam.',
+ 'message_2' => 'Ja Jūs neesat veikši šo pieprasījumi, lūdzu ignorējiet to.',
+ 'button' => 'Atjaunot paroli',
+ ],
+
+ 'invitation' => [
+ 'message_1' => 'Jūs saņēmāt šo e-pasta ziņojumu, jo esat uzaicināts pievienoties Akaunting.',
+ 'message_2' => 'Ja nevēlaties pievienoties, turpmāka darbība nav nepieciešama.',
+ 'button' => 'Sākt tagad',
+ ],
+
+ 'information' => [
+ 'invoice' => 'Viegli izveidojiet rēķinus',
+ 'reports' => 'Saņemiet detalizētus pārskatus',
+ 'expense' => 'Izsekojiet visiem izdevumiem',
+ 'customize' => 'Pielāgojiet savu Akaunting',
+ ],
+
+ 'roles' => [
+ 'admin' => [
+ 'name' => 'Administrators',
+ 'description' => 'Viņi iegūst pilnu piekļuvi jūsu Akaunting, tostarp klientiem, rēķiniem, pārskatiem, iestatījumiem un lietotnēm.',
+ ],
+ 'manager' => [
+ 'name' => 'Vadītājs',
+ 'description' => 'Viņi iegūst pilnu piekļuvi jūsu Akaunting, taču nevar pārvaldīt lietotājus un lietotnes.',
+ ],
+ 'customer' => [
+ 'name' => 'Klients',
+ 'description' => 'Viņi var piekļūt klientu portālam un apmaksāt rēķinus tiešsaistē, izmantojot jūsu iestatītās maksājuma metodes.',
+ ],
+ 'accountant' => [
+ 'name' => 'Grāmatvedis',
+ 'description' => 'Viņi var piekļūt rēķiniem, darījumiem, pārskatiem un izveidot žurnāla ierakstus.',
+ ],
+ 'employee' => [
+ 'name' => 'Darbinieks',
+ 'description' => 'Viņi var izveidot izdevumu deklarācijas un izsekot piešķirto projektu laikam, taču var redzēt tikai savu informāciju.',
+ ],
],
];
diff --git a/resources/lang/lv-LV/bills.php b/resources/lang/lv-LV/bills.php
index 41471f9ba..44e015ce2 100644
--- a/resources/lang/lv-LV/bills.php
+++ b/resources/lang/lv-LV/bills.php
@@ -4,6 +4,7 @@ return [
'bill_number' => 'Rēķina numurs',
'bill_date' => 'Rēķina datums',
+ 'bill_amount' => 'Rēķina summa',
'total_price' => 'Kopējā summa',
'due_date' => 'Apmaksas termiņš',
'order_number' => 'Pasūtījuma numurs',
@@ -11,17 +12,20 @@ return [
'quantity' => 'Daudzums',
'price' => 'Cena',
- 'sub_total' => 'Kopā',
+ 'sub_total' => 'Starpsumma',
'discount' => 'Atlaide',
- 'tax_total' => 'Nodokļi kopā',
+ 'item_discount' => 'Līnijas atlaide',
+ 'tax_total' => 'Nodokļu kopsumma',
'total' => 'Kopā',
'item_name' => 'Nosaukums|Nosaukumi',
+ 'recurring_bills' => 'Atkārtots rēķins|Atkārtoti rēķini',
- 'show_discount' => 'Atlaide :discount%',
+ 'show_discount' => 'Atlaide :atlaidet%',
'add_discount' => 'Pievienot atlaidi',
- 'discount_desc' => 'no',
+ 'discount_desc' => 'no starpsummas',
+ 'payment_made' => 'Maksājums veikts',
'payment_due' => 'Kavēts rēķins',
'amount_due' => 'Kavēts maksājums',
'paid' => 'Samaksāts',
@@ -29,35 +33,29 @@ return [
'payments' => 'Maksājumi',
'add_payment' => 'Pievienot maksājumu',
'mark_paid' => 'Atzīmēt kā samaksātu',
- 'mark_received' => 'Atzīmēt kā aņemtu',
+ 'mark_received' => 'Atzīmēt kā saņemtu',
+ 'mark_cancelled' => 'Atzīmēt kā atceltu',
'download_pdf' => 'Lejupielādēt PDF',
'send_mail' => 'Sūtīt e-pastu',
'create_bill' => 'Izrakstīt rēķinu',
'receive_bill' => 'Saņemt rēķinu',
'make_payment' => 'Veikt maksājumu',
- 'statuses' => [
- 'draft' => 'Draft',
- 'received' => 'Received',
- 'partial' => 'Partial',
- 'paid' => 'Paid',
- 'overdue' => 'Overdue',
- 'unpaid' => 'Unpaid',
+ 'form_description' => [
+ 'billing' => 'Norēķinu informācija tiek parādīta jūsu rēķinā. Informācijas panelī un pārskatos tiek izmantots rēķina datums. Kā Apmaksas datumu atlasiet datumu, kurā plānojat veikt maksājumu.',
],
'messages' => [
- 'received' => 'Rēķina saņemšana ir apstiprināta!',
- 'marked_paid' => 'Rēķins atzīmēts kā samaksāts!',
- 'draft' => 'This is a DRAFT bill and will be reflected to charts after it gets received.',
+ 'draft' => 'Šī ir rēķina SAGATAVE un tiks atspoguļota diagrammās pēc saņemšanas.',
'status' => [
- 'created' => 'Izveidots: datums',
+ 'created' => 'Izveidots :datums',
'receive' => [
- 'draft' => 'Nav nosūtīts',
+ 'draft' => 'Nav saņemts',
'received' => 'Saņemts: datums',
],
'paid' => [
- 'await' => 'Gaidāmie maksājumi',
+ 'await' => 'Gaida maksājumu',
],
],
],
diff --git a/resources/lang/lv-LV/bulk_actions.php b/resources/lang/lv-LV/bulk_actions.php
index a9ad32f04..89fbd6971 100644
--- a/resources/lang/lv-LV/bulk_actions.php
+++ b/resources/lang/lv-LV/bulk_actions.php
@@ -2,19 +2,25 @@
return [
- 'bulk_actions' => 'Bulk Action|Bulk Actions',
- 'selected' => 'selected',
- 'no_action' => 'No action available',
+ 'bulk_actions' => 'Lielapjoma darbība| Lielapjoma darbības',
+ 'selected' => 'izvēlēties',
+ 'no_action' => 'Darbība nav pieejama',
'message' => [
- 'duplicate' => 'Are you sure you want to duplicate selected record?',
- 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?',
- 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?',
- 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?',
- 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?',
- 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?',
- 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?',
- 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?',
+ 'duplicate' => 'Vai tiešām vēlaties dublēt atlasīto ierakstu?',
+ 'delete' => 'Vai tiešām vēlaties dzēst atlasīto ierakstu? |Vai tiešām vēlaties dzēst atlasītos ierakstus?',
+ 'export' => 'Vai tiešām vēlaties eksportēt atlasīto ierakstu?|Vai tiešām vēlaties eksportēt atlasītos ierakstus?',
+ 'enable' => 'Vai tiešām vēlaties iespējot izvēlēto ierakstu?|Vai tiešām vēlaties iespējot izvēlētos ierakstus?',
+ 'disable' => 'Vai tiešām vēlaties atspējot atlasīto ierakstu?| Vai tiešām vēlaties atspējot atlasītos ierakstus?',
+ 'paid' => 'Vai tiešām vēlaties atzīmēt atlasīto rēķinu kā apmaksāts | Vai tiešām vēlaties atzīmēt atlasītos rēķinus kā apmaksāts?',
+ 'sent' => 'Vai tiešām vēlaties atzīmēt atlasīto rēķinu kā nosūtīts?|Vai tiešām vēlaties atzīmēt atlasītos rēķinus kā nosūtīts?',
+ 'received' => 'Vai tiešām vēlaties atzīmēt atlasīto rēķinu kā saņemts | Vai tiešām vēlaties atzīmēt atlasītos rēķinus kā saņemts ?',
+ 'cancelled' => 'Vai tiešām vēlaties atcelt atlasīto pavadzīmi/rēķinu? |Vai tiešām vēlaties atcelt atlasītās/tos pavadzīmes/rēķinus?',
+ 'reconcile' => 'Vai tiešām vēlaties saskaņot atlasīto ierakstu?|Vai tiešām vēlaties saskaņot atlasītos ierakstus?',
+ 'unreconcile' => 'Vai tiešām vēlaties nesaskaņot atlasīto ierakstu?|Vai tiešām vēlaties nesaskaņot atlasītos ierakstus?',
],
+ 'success' => [
+ 'general' => ':count ierakstus :type.',
+ ],
];
diff --git a/resources/lang/lv-LV/categories.php b/resources/lang/lv-LV/categories.php
new file mode 100644
index 000000000..c638a0e8b
--- /dev/null
+++ b/resources/lang/lv-LV/categories.php
@@ -0,0 +1,11 @@
+ 'Sakļaut',
+
+ 'form_description' => [
+ 'general' => 'Kategorija palīdz klasificēt preces, ienākumus, izdevumus un citus ierakstus.',
+ ],
+
+];
diff --git a/resources/lang/lv-LV/companies.php b/resources/lang/lv-LV/companies.php
index 2a1cbb2d7..80c19d9ea 100644
--- a/resources/lang/lv-LV/companies.php
+++ b/resources/lang/lv-LV/companies.php
@@ -6,9 +6,17 @@ return [
'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!',
+ 'not_user_company' => 'Kļūda: Jums nav tiesības strādāt ar šo uzņēmumu!',
+ 'delete_active' => 'Kļūda: nevar izdzēst aktīvo uzņēmumu. Lūdzu, vispirms pārslēdzieties uz citu!',
+ 'disable_active' => 'Kļūda: nevar atspējot aktīvo uzņēmumu. Lūdzu, vispirms pārslēdzieties uz citu!',
],
+ 'form_description' => [
+ 'general' => 'Šī informācija ir redzama jūsu izveidotajos ierakstos.',
+ 'billing' => 'Nodokļa numurs ir redzams katrā izejošā rēķinā/ienākošā rēķinā. Informācijas panelis un pārskati tiek rādīti noklusējuma valūtā.',
+ 'address' => 'Adrese tiks izmantota jūsu izrakstītajos rēķinos, saņemtajos rēķinos un citos ierakstos.',
+ ],
+
+ 'skip_step' => 'Izlaist šo soli',
+
];
diff --git a/resources/lang/lv-LV/countries.php b/resources/lang/lv-LV/countries.php
index 5ea9e5ec5..78e5f2a00 100644
--- a/resources/lang/lv-LV/countries.php
+++ b/resources/lang/lv-LV/countries.php
@@ -2,176 +2,171 @@
return [
'AF' => 'Afganistāna',
+ 'AX' => 'Ālandu salas',
'AL' => 'Albānija',
'DZ' => 'Alžīrija',
- 'US' => 'Amerikas Savienotās Valstis',
+ 'AS' => 'ASV Samoa',
'AD' => 'Andora',
- 'AI' => 'Angilja',
'AO' => 'Angola',
+ 'AI' => 'Angilja',
'AQ' => 'Antarktika',
'AG' => 'Antigva un Barbuda',
- 'GB' => 'Apvienotā Karaliste',
- 'AE' => 'Apvienotie Arābu Emirāti',
'AR' => 'Argentīna',
'AM' => 'Armēnija',
'AW' => 'Aruba',
- 'UM' => 'ASV Mazās Aizjūras salas',
- 'AS' => 'ASV Samoa',
- 'VI' => 'ASV Virdžīnas',
'AU' => 'Austrālija',
'AT' => 'Austrija',
- 'TL' => 'Austrumtimora',
'AZ' => 'Azerbaidžāna',
'BS' => 'Bahamu salas',
'BH' => 'Bahreina',
- 'BY' => 'Baltkrievija',
'BD' => 'Bangladeša',
'BB' => 'Barbadosa',
- 'BZ' => 'Beliza',
+ 'BY' => 'Baltkrievija',
'BE' => 'Beļģija',
+ 'BZ' => 'Beliza',
'BJ' => 'Benina',
'BM' => 'Bermudu salas',
+ 'BT' => 'Butāna',
'BO' => 'Bolīvija',
'BA' => 'Bosnija un Hercegovina',
'BW' => 'Botsvāna',
+ 'BV' => 'Buvē sala',
'BR' => 'Brazīlija',
- 'VG' => 'Britu Virdžīnas',
+ 'IO' => 'Indijas okeāna Britu teritorija',
+ 'VG' => 'Britu Virdžīnu salas',
'BN' => 'Bruneja',
'BG' => 'Bulgārija',
'BF' => 'Burkinafaso',
'BI' => 'Burundija',
- 'BT' => 'Butāna',
- 'BV' => 'Buvē sala',
- 'CF' => 'Centrālāfrikas Republika',
- 'TD' => 'Čada',
- 'CZ' => 'Čehija',
- 'CL' => 'Čīle',
- 'DK' => 'Dānija',
- 'ZA' => 'Dienvidāfrikas Republika',
- 'GS' => 'Dienviddžordžija un Dienvidsendviču salas',
- 'KR' => 'Dienvidkoreja',
- 'SS' => 'Dienvidsudāna',
- 'DM' => 'Dominika',
- 'DO' => 'Dominikāna',
- 'JE' => 'Džērsija',
- 'DJ' => 'Džibutija',
- 'EG' => 'Ēģipte',
- 'EC' => 'Ekvadora',
- 'GQ' => 'Ekvatoriālā Gvineja',
- 'ER' => 'Eritreja',
- 'ET' => 'Etiopija',
- 'FO' => 'Fēru salas',
- 'FJ' => 'Fidži',
- 'PH' => 'Filipīnas',
- 'FK' => 'Folklenda salas',
- 'FR' => 'Francija',
- 'TF' => 'Francijas Dienvidjūru teritorija',
- 'GF' => 'Francijas Gviāna',
- 'PF' => 'Francijas Polinēzija',
- 'GA' => 'Gabona',
- 'GY' => 'Gajāna',
- 'GM' => 'Gambija',
- 'GH' => 'Gana',
- 'GG' => 'Gērnsija',
- 'GI' => 'Gibraltārs',
- 'GD' => 'Grenāda',
- 'GL' => 'Grenlande',
- 'GR' => 'Grieķija',
- 'GE' => 'Gruzija',
- 'GU' => 'Guama',
- 'GP' => 'Gvadelupa',
- 'GT' => 'Gvatemala',
- 'GN' => 'Gvineja',
- 'GW' => 'Gvineja-Bisava',
- 'HT' => 'Haiti',
- 'HM' => 'Hērda sala un Makdonalda salas',
- 'HN' => 'Hondurasa',
- 'HR' => 'Horvātija',
- 'EE' => 'Igaunija',
- 'IN' => 'Indija',
- 'IO' => 'Indijas okeāna Britu teritorija',
- 'ID' => 'Indonēzija',
- 'IQ' => 'Irāka',
- 'IR' => 'Irāna',
- 'IE' => 'Īrija',
- 'IS' => 'Islande',
- 'IT' => 'Itālija',
- 'IL' => 'Izraēla',
- 'JM' => 'Jamaika',
- 'JP' => 'Japāna',
- 'NC' => 'Jaunkaledonija',
- 'NZ' => 'Jaunzēlande',
- 'YE' => 'Jemena',
- 'JO' => 'Jordānija',
- 'CV' => 'Kaboverde',
- 'KY' => 'Kaimanu salas',
'KH' => 'Kambodža',
'CM' => 'Kamerūna',
'CA' => 'Kanāda',
- 'QA' => 'Katara',
- 'KZ' => 'Kazahstāna',
- 'KE' => 'Kenija',
- 'CY' => 'Kipra',
- 'CW' => 'Kirasao',
- 'KG' => 'Kirgizstāna',
- 'KI' => 'Kiribati',
+ 'CV' => 'Kaboverde',
+ 'BQ' => 'Nīderlandes Karību salas',
+ 'KY' => 'Kaimanu salas',
+ 'CF' => 'Centrālāfrikas Republika',
+ 'TD' => 'Čada',
+ 'CL' => 'Čīle',
+ 'CN' => 'Ķīna',
+ 'CX' => 'Ziemsvētku sala',
'CC' => 'Kokosu (Kīlinga) salas',
'CO' => 'Kolumbija',
'KM' => 'Komoru salas',
'CG' => 'Kongo (Brazavila)',
'CD' => 'Kongo (Kinšasa)',
+ 'CK' => 'Kuka salas',
'CR' => 'Kostarika',
'CI' => 'Kotdivuāra',
- 'RU' => 'Krievija',
+ 'HR' => 'Horvātija',
'CU' => 'Kuba',
- 'CK' => 'Kuka salas',
- 'KW' => 'Kuveita',
- 'CN' => 'Ķīna',
+ 'CW' => 'Kirasao',
+ 'CY' => 'Kipra',
+ 'CZ' => 'Čehija',
+ 'DK' => 'Dānija',
+ 'DJ' => 'Džibutija',
+ 'DM' => 'Dominika',
+ 'DO' => 'Dominikāna',
+ 'EC' => 'Ekvadora',
+ 'EG' => 'Ēģipte',
+ 'SV' => 'Salvadora',
+ 'GQ' => 'Ekvatoriālā Gvineja',
+ 'ER' => 'Eritreja',
+ 'EE' => 'Igaunija',
+ 'SZ' => 'Svatini',
+ 'ET' => 'Etiopija',
+ 'FK' => 'Folklenda salas',
+ 'FO' => 'Fēru salas',
+ 'FJ' => 'Fidži',
+ 'FI' => 'Somija',
+ 'FR' => 'Francija',
+ 'GF' => 'Francijas Gviāna',
+ 'PF' => 'Francijas Polinēzija',
+ 'TF' => 'Francijas Dienvidjūru teritorija',
+ 'GA' => 'Gabona',
+ 'GM' => 'Gambija',
+ 'GE' => 'Gruzija',
+ 'DE' => 'Vācija',
+ 'GH' => 'Gana',
+ 'GI' => 'Gibraltārs',
+ 'GR' => 'Grieķija',
+ 'GL' => 'Grenlande',
+ 'GD' => 'Grenāda',
+ 'GP' => 'Gvadelupa',
+ 'GU' => 'Guama',
+ 'GT' => 'Gvatemala',
+ 'GG' => 'Gērnsija',
+ 'GN' => 'Gvineja',
+ 'GW' => 'Gvineja-Bisava',
+ 'GY' => 'Gajāna',
+ 'HT' => 'Haiti',
+ 'HM' => 'Hērda sala un Makdonalda salas',
+ 'HN' => 'Hondurasa',
'HK' => 'Ķīnas īpašās pārvaldes apgabals Honkonga',
- 'MO' => 'ĶTR īpašais administratīvais reģions Makao',
+ 'HU' => 'Ungārija',
+ 'IS' => 'Islande',
+ 'IN' => 'Indija',
+ 'ID' => 'Indonēzija',
+ 'IR' => 'Irāna',
+ 'IQ' => 'Irāka',
+ 'IE' => 'Īrija',
+ 'IM' => 'Menas sala',
+ 'IL' => 'Izraēla',
+ 'IT' => 'Itālija',
+ 'JM' => 'Jamaika',
+ 'JP' => 'Japāna',
+ 'JE' => 'Džērsija',
+ 'JO' => 'Jordānija',
+ 'KZ' => 'Kazahstāna',
+ 'KE' => 'Kenija',
+ 'KI' => 'Kiribati',
+ 'KW' => 'Kuveita',
+ 'KG' => 'Kirgizstāna',
'LA' => 'Laosa',
'LV' => 'Latvija',
- 'LS' => 'Lesoto',
'LB' => 'Libāna',
+ 'LS' => 'Lesoto',
'LR' => 'Libērija',
'LY' => 'Lībija',
- 'LT' => 'Lietuva',
'LI' => 'Lihtenšteina',
+ 'LT' => 'Lietuva',
'LU' => 'Luksemburga',
+ 'MO' => 'ĶTR īpašais administratīvais reģions Makao',
'MG' => 'Madagaskara',
- 'YT' => 'Majota',
- 'MY' => 'Malaizija',
'MW' => 'Malāvija',
+ 'MY' => 'Malaizija',
'MV' => 'Maldīvija',
'ML' => 'Mali',
'MT' => 'Malta',
- 'MA' => 'Maroka',
'MH' => 'Māršala salas',
'MQ' => 'Martinika',
- 'MU' => 'Maurīcija',
'MR' => 'Mauritānija',
+ 'MU' => 'Maurīcija',
+ 'YT' => 'Majota',
'MX' => 'Meksika',
- 'ME' => 'Melnkalne',
- 'IM' => 'Menas sala',
'FM' => 'Mikronēzija',
- 'MM' => 'Mjanma (Birma)',
- 'MD' => 'Moldova',
+ 'MD' => 'Moldāvija',
'MC' => 'Monako',
'MN' => 'Mongolija',
+ 'ME' => 'Melnkalne',
'MS' => 'Montserrata',
+ 'MA' => 'Maroka',
'MZ' => 'Mozambika',
+ 'MM' => 'Mjanma (Birma)',
'NA' => 'Namībija',
'NR' => 'Nauru',
'NP' => 'Nepāla',
'NL' => 'Nīderlande',
- 'BQ' => 'Nīderlandes Karību salas',
+ 'NC' => 'Jaunkaledonija',
+ 'NZ' => 'Jaunzēlande',
+ 'NI' => 'Nikaragva',
'NE' => 'Nigēra',
'NG' => 'Nigērija',
- 'NI' => 'Nikaragva',
'NU' => 'Niue',
'NF' => 'Norfolkas sala',
+ 'KP' => 'Ziemeļkoreja',
+ 'MK' => 'Ziemeļmaķedonija',
+ 'MP' => 'Ziemeļu Marianas salas',
'NO' => 'Norvēģija',
- 'AX' => 'Olandes salas',
'OM' => 'Omāna',
'PK' => 'Pakistāna',
'PW' => 'Palau',
@@ -180,49 +175,54 @@ return [
'PG' => 'Papua-Jaungvineja',
'PY' => 'Paragvaja',
'PE' => 'Peru',
+ 'PH' => 'Filipīnas',
'PN' => 'Pitkērnas salas',
'PL' => 'Polija',
'PT' => 'Portugāle',
'PR' => 'Puertoriko',
+ 'QA' => 'Katara',
'RE' => 'Reinjona',
- 'EH' => 'Rietumsahāra',
- 'RW' => 'Ruanda',
'RO' => 'Rumānija',
- 'SV' => 'Salvadora',
+ 'RU' => 'Krievija',
+ 'RW' => 'Ruanda',
'WS' => 'Samoa',
'SM' => 'Sanmarīno',
'ST' => 'Santome un Prinsipi',
'SA' => 'Saūda Arābija',
- 'SC' => 'Seišelu salas',
- 'BL' => 'Senbartelmī',
'SN' => 'Senegāla',
- 'MF' => 'Senmartēna',
- 'PM' => 'Senpjēra un Mikelona',
- 'KN' => 'Sentkitsa un Nevisa',
- 'LC' => 'Sentlūsija',
- 'VC' => 'Sentvinsenta un Grenadīnas',
'RS' => 'Serbija',
+ 'SC' => 'Seišelu salas',
+ 'SL' => 'Sjerraleone',
'SG' => 'Singapūra',
'SX' => 'Sintmārtena',
- 'SY' => 'Sīrija',
- 'SL' => 'Sjerraleone',
'SK' => 'Slovākija',
'SI' => 'Slovēnija',
+ 'SB' => 'Zālamana salas',
'SO' => 'Somālija',
- 'FI' => 'Somija',
+ 'ZA' => 'Dienvidāfrikas Republika',
+ 'GS' => 'Dienviddžordžija un Dienvidsendviču salas',
+ 'KR' => 'Dienvidkoreja',
+ 'SS' => 'Dienvidsudāna',
'ES' => 'Spānija',
+ 'LK' => 'Šrilanka',
+ 'BL' => 'Senbartelmī',
+ 'SH' => 'Sv.Helēnas sala',
+ 'KN' => 'Sentkitsa un Nevisa',
+ 'LC' => 'Sentlūsija',
+ 'MF' => 'Senmartēna',
+ 'PM' => 'Senpjēra un Mikelona',
+ 'VC' => 'Sentvinsenta un Grenadīnas',
'SD' => 'Sudāna',
'SR' => 'Surinama',
- 'SH' => 'Sv.Helēnas sala',
'SJ' => 'Svalbāra un Jana Majena sala',
- 'SZ' => 'Svatini',
- 'LK' => 'Šrilanka',
+ 'SE' => 'Zviedrija',
'CH' => 'Šveice',
- 'TJ' => 'Tadžikistāna',
+ 'SY' => 'Sīrija',
'TW' => 'Taivāna',
- 'TH' => 'Taizeme',
+ 'TJ' => 'Tadžikistāna',
'TZ' => 'Tanzānija',
- 'TC' => 'Tērksas un Kaikosas salas',
+ 'TH' => 'Taizeme',
+ 'TL' => 'Austrumtimora',
'TG' => 'Togo',
'TK' => 'Tokelau',
'TO' => 'Tonga',
@@ -230,24 +230,24 @@ return [
'TN' => 'Tunisija',
'TR' => 'Turcija',
'TM' => 'Turkmenistāna',
+ 'TC' => 'Tērksas un Kaikosas salas',
'TV' => 'Tuvalu',
+ 'UM' => 'ASV Mazās Aizjūras salas',
+ 'VI' => 'ASV Virdžīnas',
'UG' => 'Uganda',
'UA' => 'Ukraina',
- 'HU' => 'Ungārija',
+ 'AE' => 'Apvienotie Arābu Emirāti',
+ 'GB' => 'Apvienotā Karaliste',
+ 'US' => 'Amerikas Savienotās Valstis',
'UY' => 'Urugvaja',
'UZ' => 'Uzbekistāna',
- 'DE' => 'Vācija',
'VU' => 'Vanuatu',
'VA' => 'Vatikāns',
'VE' => 'Venecuēla',
'VN' => 'Vjetnama',
'WF' => 'Volisa un Futunas salas',
- 'SB' => 'Zālamana salas',
+ 'EH' => 'Rietumsahāra',
+ 'YE' => 'Jemena',
'ZM' => 'Zambija',
- 'KP' => 'Ziemeļkoreja',
- 'MK' => 'Ziemeļmaķedonija',
- 'MP' => 'Ziemeļu Marianas salas',
- 'CX' => 'Ziemsvētku sala',
'ZW' => 'Zimbabve',
- 'SE' => 'Zviedrija',
];
diff --git a/resources/lang/lv-LV/currencies.php b/resources/lang/lv-LV/currencies.php
index 816aa4d2f..d0d20b7cb 100644
--- a/resources/lang/lv-LV/currencies.php
+++ b/resources/lang/lv-LV/currencies.php
@@ -6,7 +6,7 @@ return [
'rate' => 'Kurss',
'default' => 'Noklusētā valūta',
'decimal_mark' => 'Decimālā zīme',
- 'thousands_separator' => 'Tūkstošu atdalītāju',
+ 'thousands_separator' => 'Tūkstošu atdalītājs',
'precision' => 'Precizitāte',
'conversion' => 'Valūtas konvertēšana',
'symbol' => [
@@ -14,6 +14,14 @@ return [
'position' => 'Simbola novietojums',
'before' => 'Pirms summas',
'after' => 'Pēc summas',
- ]
+ ],
+
+ 'form_description' => [
+ 'general' => 'Informācijas panelī un pārskatos tiek izmantota noklusējuma valūta. Citām valūtām kursam ir jābūt zemākam par 1 vājākām valūtām un augstākam par 1 spēcīgākām valūtām.',
+ ],
+
+ 'no_currency' => 'Nav valūtas',
+ 'create_currency' => 'Izveidojiet jaunu nodokli un jebkurā laikā rediģējiet to iestatījumos.',
+ 'new_currency' => 'Jauna valūta',
];
diff --git a/resources/lang/lv-LV/customers.php b/resources/lang/lv-LV/customers.php
index ba3a0f34a..728487f04 100644
--- a/resources/lang/lv-LV/customers.php
+++ b/resources/lang/lv-LV/customers.php
@@ -2,11 +2,29 @@
return [
- 'can_login' => 'Can Login?',
- 'user_created' => 'Lietotājs, kas izveidojis',
+ 'can_login' => 'Can Login?',
+ 'can_login_description' => 'Nosūtiet šim lietotājam uzaicinājumu pieteikties Klientu portālā.',
+ 'user_created' => 'Lietotājs, kas izveidojis',
+ 'client_portal_description' => 'Klientu portāls ir vide, kurā varat koplietot darījumus un rēķinus ar saviem klientiem, kur viņi izseko savām attiecībām ar jūsu uzņēmumu un veic maksājumus, kā arī pieteikties, kad vien vēlas; ar savu paroli',
'error' => [
- 'email' => 'Lietotājs ar šādu e-pasta adresi jau eksistē.',
+ 'email' => 'Lietotājs ar šādu e-pasta adresi jau eksistē.',
+ ],
+
+ 'client_portal_text' => [
+ 'can' => 'Šis klients var pieteikties klientu portālā.',
+ 'cant' => 'Šis klients nevar pieteikties klientu portālā.',
+ ],
+
+ 'form_description' => [
+ 'general' => 'Jūsu klienta kontaktinformācija būs redzama rēķinos un viņu profilos. Varat arī ļaut saviem klientiem pieteikties, lai izsekotu viņiem nosūtītajiem rēķiniem, atzīmējot tālāk esošo izvēles rūtiņu.',
+ 'billing' => 'Nodokļa numurs parādās katrā klientam izrakstītajā rēķinā. Atlasītā valūta kļūst par šī klienta noklusējuma valūtu.',
+ 'address' => 'Adrese ir nepieciešama rēķiniem, tāpēc jums ir jāpievieno sava klienta norēķinu adreses informācija.',
+ ],
+
+ 'no_records' => [
+ 'invoices' => 'Šim klientam vēl nav neviena rēķina. Izveidojiet jaunu tūlīt.',
+ 'transactions' => 'Šim klientam vēl nav veikts neviens darījums. Izveidojiet jaunu tūlīt.',
],
];
diff --git a/resources/lang/lv-LV/dashboards.php b/resources/lang/lv-LV/dashboards.php
index cdee3cb28..288fc0b10 100644
--- a/resources/lang/lv-LV/dashboards.php
+++ b/resources/lang/lv-LV/dashboards.php
@@ -3,9 +3,13 @@
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!',
+ 'not_user_dashboard' => 'Kļūda: jums nav atļauts mainīt šo informācijas paneli!',
+ 'delete_last' => 'Kļūda: nevar izdzēst pēdējo informācijas paneli. Lūdzu, vispirms izveidojiet jaunu!',
+ 'disable_last' => 'Kļūda: nevar atspējot pēdējo informācijas paneli. Lūdzu, vispirms izveidojiet jaunu!',
+ ],
+
+ 'form_description' => [
+ 'general' => 'Atlasiet lietotājus, kuriem vēlaties ļaut piekļūt jaunajam informācijas panelim.',
],
];
diff --git a/resources/lang/lv-LV/demo.php b/resources/lang/lv-LV/demo.php
index ef1472d27..4bb8756cc 100644
--- a/resources/lang/lv-LV/demo.php
+++ b/resources/lang/lv-LV/demo.php
@@ -3,32 +3,29 @@
return [
'accounts' => [
- 'cash' => 'Cash',
+ 'cash' => 'Naudas līdzekļi',
],
'categories' => [
- 'deposit' => 'Deposit',
- 'sales' => 'Sales',
+ 'deposit' => 'Iemaksa',
+ 'sales' => 'Pārdošana',
],
'currencies' => [
- 'usd' => 'US Dollar',
- 'eur' => 'Euro',
- 'gbp' => 'British Pound',
- 'try' => 'Turkish Lira',
+ 'usd' => 'ASV dolārs',
],
'offline_payments' => [
- 'cash' => 'Cash',
- 'bank' => 'Bank Transfer',
+ 'cash' => 'Naudas līdzekļi',
+ 'bank' => 'Bankas pārskaitījums',
],
'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' => 'Mēneša ienākumu kopsavilkums pa kategorijām.',
+ 'expense' => 'Mēneša izdevumu kopsavilkums pa kategorijām.',
+ 'income_expense' => 'Mēneša ienākumi/izdevumi pa kategorijām.',
+ 'tax' => 'Ceturkšņa nodokļu kopsavilkums.',
+ 'profit_loss' => 'Ceturkšņa peļņa un zaudējumi pa kategorijām.',
],
];
diff --git a/resources/lang/lv-LV/documents.php b/resources/lang/lv-LV/documents.php
new file mode 100644
index 000000000..ca8f4d0d0
--- /dev/null
+++ b/resources/lang/lv-LV/documents.php
@@ -0,0 +1,90 @@
+ 'Rediģēt kolonnas',
+ 'empty_items' => 'Jūs neesat pievienojis nevienu vienumu.',
+
+ 'invoice_detail' => [
+ 'marked' => ' Jūs atzīmējāt šo rēķinu kā',
+ 'services' => 'Pakalpojumi',
+ 'another_item' => 'Cits vienums',
+ 'another_description' => 'un cits apraksts',
+ 'more_item' => '+:count vairāk preču',
+ ],
+
+ 'grand_total' => 'Kopsumma',
+
+ 'accept_payment_online' => 'Pieņemt maksājumus tiešsaistē',
+
+ 'transaction' => 'Maksājums par :summa tika veikts, izmantojot :kontu.',
+
+ 'billing' => 'Norēķini',
+ 'advanced' => 'Papildu',
+
+ 'statuses' => [
+ 'draft' => 'Melnraksts',
+ 'sent' => 'Nosūtīts',
+ 'expired' => 'Termiņš beidzies',
+ 'viewed' => 'Skatīts',
+ 'approved' => 'Apstiprināts',
+ 'received' => 'Saņemts',
+ 'refused' => 'Atteikts',
+ 'restored' => 'Atjaunots',
+ 'reversed' => 'Reverss',
+ 'partial' => 'Daļējs',
+ 'paid' => 'Samaksāts',
+ 'pending' => 'Gaida',
+ 'invoiced' => 'Izrakstīts',
+ 'overdue' => 'Nokavēts',
+ 'unpaid' => 'Neapmaksāts',
+ 'cancelled' => 'Atcelts',
+ 'voided' => 'Anulēts',
+ 'completed' => 'Pabeigts',
+ 'shipped' => 'Nosūtīts',
+ 'refunded' => 'Atmaksāts',
+ 'failed' => 'Neizdevās',
+ 'denied' => 'Atteikts',
+ 'processed' => 'Apstrādāts',
+ 'open' => 'Atvērums',
+ 'closed' => 'Slēgts',
+ 'billed' => 'Izrakstīts',
+ 'delivered' => 'Piegādāts',
+ 'returned' => 'Atgriezts',
+ 'drawn' => 'Uzzīmēts',
+ 'not_billed' => 'Nav izrakstīts rēķins',
+ 'issued' => 'Izdots',
+ 'not_invoiced' => 'Nav iekļauts rēķinā',
+ 'confirmed' => 'Apstiprināts',
+ 'not_confirmed' => 'Nav apstiprināts',
+ 'active' => 'Aktīvs',
+ 'ended' => 'Beidzies',
+ ],
+
+ 'form_description' => [
+ 'companies' => 'Mainiet sava uzņēmuma adresi, logotipu un citu informāciju.',
+ 'billing' => 'Norēķinu informācija tiek parādīta jūsu dokumentā.',
+ 'advanced' => 'Atlasiet kategoriju, pievienojiet vai rediģējiet kājeni un pievienojiet pielikumus savam :type.',
+ 'attachment' => 'Lejupielādējiet šim :type pievienotos failus',
+ ],
+
+ 'messages' => [
+ 'email_sent' => ':veids e-pasts nosūtīts veiksmīgi!',
+ 'marked_as' => ':veids atzīmēts kā :status!',
+ 'marked_sent' => ':veids atzīmēts kā nosūtīts!',
+ 'marked_paid' => ':veids atzīmēts kā samaksāts!',
+ 'marked_viewed' => ':veids atzīmēts kā skatīts!',
+ 'marked_cancelled' => ':veids atzīmēts kā atcelts!',
+ 'marked_received' => ':veids atzīmēts kā saņemts!',
+ ],
+
+ 'recurring' => [
+ 'auto_generated' => 'Automātiski ģenerēts',
+
+ 'tooltip' => [
+ 'document_date' => ':type datums tiks automātiski piešķirts, pamatojoties uz :type grafiku un biežumu.',
+ 'document_number' => ':type numurs tiks automātiski piešķirts, kad tiks ģenerēts katrs atkārtotais :type.',
+ ],
+ ],
+
+];
diff --git a/resources/lang/lv-LV/email_templates.php b/resources/lang/lv-LV/email_templates.php
index 59e874483..a5ca2c48f 100644
--- a/resources/lang/lv-LV/email_templates.php
+++ b/resources/lang/lv-LV/email_templates.php
@@ -3,48 +3,62 @@
return [
'invoice_new_customer' => [
- 'subject' => '{invoice_number} invoice created',
+ 'subject' => '{invoice_number} rēķins izveidots',
'body' => 'Dear {customer_name},
We have prepared the following invoice for you: {invoice_number}.
You can see the invoice details and proceed with the payment from the following link: {invoice_number}.
Feel free to contact us for any question.
Best Regards,
{company_name}',
],
'invoice_remind_customer' => [
- 'subject' => '{invoice_number} invoice overdue notice',
- 'body' => 'Dear {customer_name},
This is an overdue notice for {invoice_number} invoice.
The invoice total is {invoice_total} and was due {invoice_due_date}.
You can see the invoice details and proceed with the payment from the following link: {invoice_number}.
Best Regards,
{company_name}',
+ 'subject' => '{invoice_number} nokavēts rēķins',
+ 'body' => 'Cien. {customer_name},
Šis ir paziņojums par nokavētu {invoice_number} rēķinu.
Rēķina kopsumma ir {invoice_total} un bija pienācis{invoice_due_date}.
Varat skatīt detalizētu informāciju par rēķinu un turpināt maksājumu no šīs saites: {invoice_number}.
Labākie vēlējumi,
{company_name}',
],
'invoice_remind_admin' => [
- 'subject' => '{invoice_number} invoice overdue notice',
- 'body' => 'Hello,
{customer_name} has received an overdue notice for {invoice_number} invoice.
The invoice total is {invoice_total} and was due {invoice_due_date}.
You can see the invoice details from the following link: {invoice_number}.
Best Regards,
{company_name}',
+ 'subject' => '{invoice_number} nokavēts rēķins',
+ 'body' => 'Sveiki,
{customer_name} ir saņēmts paziņojums nokavētam {invoice_number} rēķinam.
Rēķina kopsumma ir {invoice_total} un ir jāapmaksā {invoice_due_date}.
Rēķina detaļas var apskatīt no šādas saites: {invoice_number}.
Labākie vēlējumi,
{company_name}',
],
'invoice_recur_customer' => [
- 'subject' => '{invoice_number} recurring invoice created',
+ 'subject' => '{invoice_number} periodisks rēķins izveidots',
'body' => 'Dear {customer_name},
Based on your recurring circle, we have prepared the following invoice for you: {invoice_number}.
You can see the invoice details and proceed with the payment from the following link: {invoice_number}.
Feel free to contact us for any question.
Best Regards,
{company_name}',
],
'invoice_recur_admin' => [
- 'subject' => '{invoice_number} recurring invoice created',
- 'body' => 'Hello,
Based on {customer_name} recurring circle, {invoice_number} invoice has been automatically created.
You can see the invoice details from the following link: {invoice_number}.
Best Regards,
{company_name}',
+ 'subject' => '{invoice_number} periodisks rēķins izveidots',
+ 'body' => 'Sveiki,
Pamatojoties uz {customer_name} periodiskumu, {invoice_number} rēķins ir izveidots automātiski.
Rēķina detaļas var apskatīt šajā saitē: {invoice_number}.
Labākie vēlējumi,
{company_name}',
+ ],
+
+ 'invoice_view_admin' => [
+ 'subject' => 'Rēķins {invoice_number} skatīts',
+ 'body' => 'Sveiki,
{customer_name} ir apskatījis {invoice_number} rēķinu.
Jūs varat apskatīt rēķina detaļas šajā saitē: {invoice_number}.
Labākie vēlējumi,
{company_name}',
],
'invoice_payment_customer' => [
'subject' => 'Payment received for {invoice_number} invoice',
- 'body' => 'Dear {customer_name},
Thank you for the payment. Find the payment details below:
-------------------------------------------------
Amount: {transaction_total}
Date: {transaction_paid_date}
Invoice Number: {invoice_number}
-------------------------------------------------
You can always see the invoice details from the following link: {invoice_number}.
Feel free to contact us for any question.
Best Regards,
{company_name}',
+ 'body' => 'Cien. {customer_name}!
Paldies par maksājumu! Tālāk atrodiet maksājuma informāciju:
------------------------------------- -------------
Summa: {transaction_total}
Datums: {transaction_paid_date}
Rēķins Numurs: {invoice_number}
----------------------------------- ---------------
Jūs vienmēr varat skatīt detalizētu informāciju par rēķinu, izmantojot šo saiti: {invoice_number}.
Ja jums ir kādi jautājumi, sazinieties ar mums.
Labākie vēlējumi,
{company_name}',
],
'invoice_payment_admin' => [
- 'subject' => 'Payment received for {invoice_number} invoice',
- 'body' => 'Hello,
{customer_name} recorded a payment for {invoice_number} invoice.
You can see the invoice details from the following link: {invoice_number}.
Best Regards,
{company_name}',
+ 'subject' => 'Rēķina Nr. {invoice_number} apmaksa saņemta',
+ 'body' => 'Sveiki,
{customer_name} ierakstīja maksājumu par rēķinu{invoice_number}.
Rēķina detaļas var apskatīt šajā saitē: {invoice_number}.
Labākie vēlējumi,
{company_name}',
],
'bill_remind_admin' => [
- 'subject' => '{bill_number} bill reminding notice',
- 'body' => 'Hello,
This is a reminding notice for {bill_number} bill to {vendor_name}.
The bill total is {bill_total} and is due {bill_due_date}.
You can see the bill details from the following link: {bill_number}.
Best Regards,
{company_name}',
+ 'subject' => 'pavadzīmes Nr.{bill_number} atgādinājuma paziņojums',
+ 'body' => 'Sveiki,
Šis ir atgādinājuma paziņojums par rēķinu{bill_number} {vendor_name}.
Rēķina kopsumma ir {bill_total} un ir jāapmaksā {bill_due_date}.
Rēķina detaļas var apskatīt šajā saitē: {bill_number}.
Labākie vēlējumu,
{company_name}',
],
'bill_recur_admin' => [
- 'subject' => '{bill_number} recurring bill created',
+ 'subject' => 'Izveidots periodiskais rēķins Nr.{bill_number} ',
'body' => 'Hello,
Based on {vendor_name} recurring circle, {bill_number} invoice has been automatically created.
You can see the bill details from the following link: {bill_number}.
Best Regards,
{company_name}',
],
+ 'payment_received_customer' => [
+ 'subject' => 'Jūsu kvīts no {company_name}',
+ 'body' => 'Cien. {contact_name}!
Paldies par maksājumu!
Maksājuma informāciju varat skatīt, izmantojot šo saiti: {payment_date}.
Sazinieties ar mums par visiem jautājumiem.
Labākie vēlējumi,
{company_name}',
+ ],
+
+ 'payment_made_vendor' => [
+ 'subject' => 'Maksājumu veicis {company_name}',
+ 'body' => 'Cien. {contact_name}!
Mēs esam veikuši šādu maksājumu.
Maksājuma informāciju varat skatīt, izmantojot šo saiti: {payment_date}.
Sazinieties ar mums par visiem jautājumiem.
Labākie vēlējumi,
{company_name}',
+ ],
];
diff --git a/resources/lang/lv-LV/errors.php b/resources/lang/lv-LV/errors.php
index c72a47530..7e4b97449 100644
--- a/resources/lang/lv-LV/errors.php
+++ b/resources/lang/lv-LV/errors.php
@@ -3,21 +3,21 @@
return [
'title' => [
- '403' => 'Oops! Forbidden Access',
- '404' => 'Oops! Page not found',
- '500' => 'Oops! Something went wrong',
+ '403' => 'Oopss! Aizliegta piekļuve!',
+ '404' => 'Oopss! Lapa nav atrasta!',
+ '500' => 'Oopss! Radās kļūda!',
],
'header' => [
- '403' => '403 Forbidden',
- '404' => '404 Not Found',
- '500' => '500 Internal Server Error',
+ '403' => '403 Aizliegts!',
+ '404' => '404 Nav atrasts!',
+ '500' => '500 Iekšējā servera kļūda!',
],
'message' => [
- '403' => 'You can not access this page.',
- '404' => 'We could not find the page you were looking for.',
- '500' => 'We will work on fixing that right away.',
+ '403' => 'Šai lapai nevar piekļūt.',
+ '404' => 'Mēs nevarējām atrast jūsu meklēto lapu.',
+ '500' => 'Mēs nekavējoties strādāsim pie tā novēršanas.',
+ 'record' => 'Mēs nevarējām atrast meklējamo ierakstu.',
],
-
];
diff --git a/resources/lang/lv-LV/footer.php b/resources/lang/lv-LV/footer.php
index a0eb62db8..ad9ded63b 100644
--- a/resources/lang/lv-LV/footer.php
+++ b/resources/lang/lv-LV/footer.php
@@ -3,8 +3,11 @@
return [
'version' => 'Versija',
- 'powered' => 'Powered By Akaunting',
+ 'powered' => 'Darbojas, izmantojot Akaunting',
'link' => 'https://akaunting.com',
'software' => 'Bezmaksas grāmatvedības programma',
+ 'powered_by' => 'Darbojas ar',
+ 'tag_line' => 'Nosūtiet rēķinus, izsekojiet izdevumiem un automatizējiet grāmatvedību, izmantojot Akaunting. :get_started_url',
+ 'get_started' => 'Sākt tagad',
];
diff --git a/resources/lang/lv-LV/header.php b/resources/lang/lv-LV/header.php
index 30296c7ee..7315fc53a 100644
--- a/resources/lang/lv-LV/header.php
+++ b/resources/lang/lv-LV/header.php
@@ -4,13 +4,30 @@ return [
'change_language' => 'Mainīt valodu',
'last_login' => 'Pēdējā autorizācija :time',
+
'notifications' => [
- 'counter' => '{0} Jums nav nevienas notifkācijas|{1} Jums ir :count notifikācija|[2,*] Jums ir :count notifikācijas',
- 'overdue_invoices' => '{1} :count kavēts rēķins|[2,*] :count kavēti rēķini',
- 'upcoming_bills' => '{1} Drīzumā jāapmaksā :count rēķins |[2,*] Drīzūmā jāapmaksā :count rēķini',
- 'view_all' => 'Skatīt visus'
+ 'counter' => '{0} Jums nav nevienas notifkācijas|{1} Jums ir :skaitīt notifikācija|[2,*] Jums ir :skaitīt notifikācijas',
+ 'new_apps' => '{1} :skaitīt tiek publicēta jauna programma|[2,*] :skaitīt publicētas jaunas programmas',
+ 'overdue_invoices' => '{1} :skaitīt kavēts rēķins|[2,*] :skaitīt kavēti rēķini',
+ 'upcoming_bills' => '{1} Drīzumā jāapmaksā :skaitīt rēķins |[2,*] Drīzūmā jāapmaksā :skaitīt rēķini',
+ 'view_all' => 'Skatīt visus',
+
+ 'exports' => [
+ 'completed' => '{1} :skaitīt eksportēšana pabeigta|[2,*] :skaitīt eksportēšanas pabeigtas',
+ 'failed' => '{1} :skaitīt neizdevās eksportēt|[2,*] :skaitīt neveiksmīgs eksports',
+ ],
+ 'imports' => [
+ 'completed' => '{1} :skaitīt eksportēšana pabeigta|[2,*] :skaitīt eksportēšanas pabeigtas',
+ 'failed' => '{1} :skaitīt neizdevās importēt|[2,*] :skaitīt neveiksmīgs imports',
+ ],
],
- 'docs_link' => 'https://akaunting.com/docs',
+
+ 'docs_link' => 'https://akaunting.com',
'support_link' => 'https://akaunting.com/support',
+ 'favorite' => [
+ 'added_favorite' => 'Pievienota pie favorītiem',
+ 'add_favorite' => 'Pievienot pie favorītiem',
+ ],
+
];
diff --git a/resources/lang/lv-LV/import.php b/resources/lang/lv-LV/import.php
index d8b9e2e63..747b87be1 100644
--- a/resources/lang/lv-LV/import.php
+++ b/resources/lang/lv-LV/import.php
@@ -3,7 +3,8 @@
return [
'import' => 'Importēt',
- 'title' => 'Importēt :type',
- 'message' => 'Atļautie failu tipi: XLS, XLSX. Lejupielādēt faila paraugu',
+ 'title' => 'Importēt :veids',
+ 'limitations' => 'Atļautais faila veids: :paplašinājumi
Atļautais maks. rindas: :rindas_ierobežojums\'',
+ 'sample_file' => 'Jūs variet lejupielādēt parauga failu un aizpildīt to ar datiem.',
];
diff --git a/resources/lang/lv-LV/install.php b/resources/lang/lv-LV/install.php
index b768c15a6..4a6cb66ca 100644
--- a/resources/lang/lv-LV/install.php
+++ b/resources/lang/lv-LV/install.php
@@ -17,10 +17,11 @@ return [
],
'requirements' => [
- 'enabled' => ':feature ir jāiespējo!',
- 'disabled' => ':feature ir jāatspējo!',
- 'extension' => ':extension nepieciešams ielādēt',
- 'directory' => ':directory direktorijai jābūt rakstīšanas tiesībām!',
+ 'enabled' => ':iezīme ir jāiespējo!',
+ 'disabled' => ':iezīmee ir jāatspējo!',
+ 'extension' => ':paplašinājumi nepieciešams ielādēt!',
+ 'directory' => ':direktorijs direktorijai jābūt rakstīšanas tiesībām!',
+ 'executable' => 'PHP CLI izpildāmais fails nav definēts/nedarbojas vai tā versija nav :php_version vai augstāka! Lūdziet savam uzturētājuzņēmumam uzstatīt PHP_BINARY vai PHP_PATH vides mainīgo pareizi.',
],
'database' => [
@@ -38,7 +39,12 @@ return [
],
'error' => [
+ 'php_version' => 'Kļūda: lūdziet uzturētājuzņēmumu izmantot PHP: php_version vai jaunāku versiju gan HTTP, gan CLI.',
'connection' => 'Kļūda: Nevar savienoties ar datubāzi. Lūdzu pārliecinies, ka dati ir pareizi.',
],
+ 'update' => [
+ 'core' => 'Akaunting jauna versija ir pieejama! Lūdzu, atjauniniet savu instalāciju.',
+ 'module' => ':module ir pieejama jaunā versija! Lūdzu, atjauniniet savu instalāciju.',
+ ],
];
diff --git a/resources/lang/lv-LV/items.php b/resources/lang/lv-LV/items.php
index 7fa384ab9..b4771a0d8 100644
--- a/resources/lang/lv-LV/items.php
+++ b/resources/lang/lv-LV/items.php
@@ -2,7 +2,16 @@
return [
- 'sale_price' => 'Pārdošanas cena',
- 'purchase_price' => 'Iegādes cena',
+ 'sale_price' => 'Pārdošanas cena',
+ 'purchase_price' => 'Iegādes cena',
+ 'enter_item_description' => 'Ievadiet aprakstu',
+ 'billing' => 'Norēķini',
+ 'sale_information' => 'Pārdošanas informācija',
+ 'purchase_information' => 'Pārdošanas informācija',
+
+ 'form_description' => [
+ 'general' => 'Atlasiet kategoriju, lai padarītu pārskatus detalizētākus. Apraksts tiks aizpildīts, kad prece tiks atlasīta rēķinā vai pavadzīmē.',
+ 'billing' => 'Informācija par pārdošanu tiek izmantota rēķinos, bet informācija par pirkumu tiek izmantota pavadzīmēs. Nodoklis tiks piemērots gan rēķiniem, gan pavadzīmēm.',
+ ],
];
diff --git a/resources/lang/lv-LV/maintenance.php b/resources/lang/lv-LV/maintenance.php
index 514800dcd..3b58d12da 100644
--- a/resources/lang/lv-LV/maintenance.php
+++ b/resources/lang/lv-LV/maintenance.php
@@ -2,10 +2,10 @@
return [
- 'title' => 'Under Maintenance',
+ 'title' => 'Atrodas Apkopē',
- 'message' => 'Sorry, we\'re down for maintenance. Please, try again later!',
+ 'message' => 'Atvainojiet, mums nepieciešama apkope. Lūdzu, vēlāk mēģiniet vēlreiz!',
- 'last-updated' => 'This message was last updated :timestamp.',
+ 'read_only' => 'Ir iespējots tikai lasīšanas režīms. Apskatīt drīkst, bet neko mainīt nedrīkst!',
];
diff --git a/resources/lang/lv-LV/messages.php b/resources/lang/lv-LV/messages.php
index 5fc060203..22a47de5b 100644
--- a/resources/lang/lv-LV/messages.php
+++ b/resources/lang/lv-LV/messages.php
@@ -4,34 +4,43 @@ return [
'success' => [
'added' => ':type pievients!',
- 'updated' => ':type atjaunināts!',
- 'deleted' => ':type dzēsts!',
- 'duplicated' => ':type kopēts!',
- 'imported' => ':type importēts!',
- 'exported' => ':type exported!',
- 'enabled' => ':type iespējots!',
- 'disabled' => ':type atspējots!',
+ 'updated' => ':veids atjaunināts!',
+ 'deleted' => ':veids dzēsts!',
+ 'duplicated' => ':veids kopēts!',
+ 'imported' => ':veids importēts!',
+ 'import_queued' => ':type importēšana ir ieplānota! Jūs saņemsit e-pasta ziņojumu, kad tas būs pabeigts.',
+ 'exported' => ':veids eksportēts!',
+ 'export_queued' => ':veids ir ieplānota pašreizējās lapas eksportēšana! Jūs saņemsit e-pasta ziņojumu, kad tas būs gatavs lejupielādei.',
+ 'enabled' => ':veids iespējots!',
+ 'disabled' => ':veids atspējots!',
+ 'connected' => ':type savietots!',
+ 'invited' => ':type ielūgts!',
+ 'ended' => ':type pabeigts!',
+
+ 'clear_all' => 'Lieliski! Jūs notīrījāt visus savus :veids.',
],
'error' => [
- 'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount',
+ 'over_payment' => 'Kļūda: maksājums nav pievienots! Ievadītā summa veido šādu kopsummu: :summa',
'not_user_company' => 'Kļūda: Jums nav tiesības strādāt ar šo uzņēmumu!',
- 'customer' => 'Kļūda: Lietotājs nav izveidots! :name jau lieto šādu e-pasta adresi.',
+ 'customer' => 'Kļūda: Lietotājs nav izveidots! :vārds jau lieto šādu e-pasta adresi.',
'no_file' => 'Kļūda: Fails nav izvēlēts!',
- 'last_category' => 'Kļūda: Nevar izdzēst pēdējo :type kategoriju!',
- 'change_type' => 'Error: Can not change the type because it has :text related!',
- 'invalid_apikey' => 'Error: The API Key entered is invalid!',
- 'import_column' => 'Kļūda: :message Lapas nosaukums: :sheet. Rindas numurs: :line.',
+ 'last_category' => 'Kļūda: Nevar izdzēst pēdējo :veids kategoriju!',
+ 'change_type' => 'Kļūda: tipu nevar mainīt, jo tas ir saistīts ar tekstu!',
+ 'invalid_apikey' => 'Kļūda: ievadītā API atslēga nav derīga!',
+ 'import_column' => 'Kļūda: :ziņa Lapas nosaukums: :kolonna. Rindas numurs: :līnija',
'import_sheet' => 'Kļūda: Lapas nosaukums nav pareizs. Lūdzu pārbaudiet parauga failu.',
+ 'same_amount' => 'Kļūda: kopējai sadalījuma summai ir jābūt tieši tādai pašai kā :transaction kopsumma: :amount',
+ 'over_match' => 'Kļūda: :type nav savienots! Ievadītā summa nedrīkst pārsniegt maksājuma kopējo summu: :amount',
],
'warning' => [
- 'deleted' => 'Brīdinājums: Jums nav tiesību dzēst :name jo tas ir saistīts ar :text.',
- 'disabled' => 'Brīdinājums: Jums nav tiesību atspējot :name jo tas ir saistīts ar :text.',
- 'reconciled_tran' => 'Warning: You are not allowed to change/delete transaction because it is reconciled!',
- 'reconciled_doc' => 'Warning: You are not allowed to change/delete :type because it has reconciled transactions!',
- 'disable_code' => 'Warning: You are not allowed to disable or change the currency of :name because it has :text related.',
- 'payment_cancel' => 'Warning: You have cancelled your recent :method payment!',
+ 'deleted' => 'Brīdinājums: Jums nav tiesību dzēst :vārds jo tas ir saistīts ar :teksts.',
+ 'disabled' => 'Brīdinājums: Jums nav tiesību atspējot :vārds jo tas ir saistīts ar :teksts.',
+ 'reconciled_tran' => 'Brīdinājums: jums nav atļauts mainīt/dzēst transakciju, jo tā ir saskaņota!',
+ 'reconciled_doc' => 'Brīdinājums. Jums nav atļauts mainīt/dzēst :tips, jo tam ir saskaņotas transakcijas!',
+ 'disable_code' => 'Brīdinājums. Jums nav atļauts atspējot vai mainīt šādu valūtu :nosaukums, jo tam ir saistīts :teksts.',
+ 'payment_cancel' => 'Brīdinājums. Jūs atcēlāt savu neseno :metode maksājumu!',
],
];
diff --git a/resources/lang/lv-LV/modules.php b/resources/lang/lv-LV/modules.php
index 025dac7f8..83ed97101 100644
--- a/resources/lang/lv-LV/modules.php
+++ b/resources/lang/lv-LV/modules.php
@@ -2,64 +2,101 @@
return [
- 'api_key' => 'API Key',
+ 'api_key' => 'API atslēga',
'my_apps' => 'Manas programmas',
- 'pre_sale' => 'Pre-Sale',
- 'top_paid' => 'Top maksas',
- 'new' => 'Jaunas',
- 'top_free' => 'Top bezmaksas',
+ 'checkout' => 'Izrakstīties',
+ 'documentation' => 'Dokumentācija',
+
+ 'home' => 'Sākums',
+ 'tiles' => 'Saraksts',
+ 'item' => 'Lietotnes informācija',
+ 'pre_sale' => 'Iepriekšpārdošana',
+ 'no_apps' => 'Pārbaudiet sava uzņēmuma profesionālākās lietotnes un iegūstiet tās par labāko cenu.',
+ 'learn_more' => 'Uzzināt vairāk',
+ 'see_apps' => 'Skatiet Programmas',
+ 'no_apps_marketing' => 'Veiciet savu biznesu profesionāli',
+ 'premium_banner' => 'PĀRSLĒGTIES UZ PREMIUM ŠODIEN',
+ 'see_all' => 'Skatīt visu',
+ 'see_all_type' => 'Skatīt visus :type',
+ 'saving' => 'Jūs ietaupāt :saved-price gadā!',
+ 'top_paid' => 'Vislabāk pirktās',
+ 'new' => 'Jaunākās',
+ 'top_free' => 'Vispopulārākās bezmaksas',
'free' => 'BEZMAKSAS',
- 'search' => 'Meklēt',
+ 'monthly' => 'Ikmēneša',
+ 'yearly' => 'Ikgadējs',
+ 'yearly_pricing' => 'Gada cenas noteikšana',
+ 'monthly_price' => 'no :cena',
+ 'per_month' => 'mēnesī',
+ 'billed_yearly' => 'Izrakstīts par gadu',
+ 'billed_monthly' => 'Izrakstīts par mēnesi',
+ 'save_year' => 'Jūs ietaupāt :cena par gadu!',
+ 'if_paid_year' => 'Vai :cena/mēn apmaksai par gadu',
+ 'information_monthly' => 'Šī opcija ir derīga tikai pakalpojumam mākoņpakalpojums',
'install' => 'Instalēt',
'buy_now' => 'Pirkt tagad',
'get_api_key' => 'Click here to get your API key.',
'no_apps' => 'Šajā kategorijā programmu vēl nav.',
- 'become_developer' => 'Are you a developer? Here you can learn how to create an app and start selling today!',
- 'recommended_apps' => 'Recommended Apps',
+ 'become_developer' => 'Vai jūs esat izstrādātājs? Šeit varat uzzināt, kā izveidot lietotni un sākt pārdot jau šodien!',
+ 'recommended_apps' => 'Ieteicamās lietojumprogrammas',
+ 'can_not_install' => 'Mēneša abonementi ir pieejami tikai mākoņpakalpojumā. Uzziniet vairāk.',
+ 'apps_managing' => 'Apskatiet populārākās lietotnes un sāciet profesionāli pārvaldīt savas finanses jau šodien.',
+ 'ready' => 'Gatavs',
+ 'popular_this_week' => 'Šonedēļ populāri',
'about' => 'Par',
'added' => 'Pievienots',
'updated' => 'Atjaunināts',
'compatibility' => 'Savietojamība',
- 'documentation' => 'Documentation',
- 'view' => 'View',
- 'back' => 'Back',
+ 'documentation' => 'Dokumentācija',
+ 'view' => 'Skatīt',
+ 'back' => 'Atpakaļ',
- 'installed' => ':module instalēta',
- 'uninstalled' => ':module atinstalēta',
- //'updated' => ':module updated',
- 'enabled' => ':module iespējots',
- 'disabled' => ':module atspējots',
+ 'use_app' => 'Sāciet lietot lietotni tūlīt',
+
+ 'see_more' => 'Redzēt vairāk',
+
+ 'installed' => ':modulis instalēts',
+ 'uninstalled' => ':modulis atinstalēts',
+ 'updated_2' => ':modulis ir atjaunināts',
+ 'enabled' => ':modulis iespējots',
+ 'disabled' => ':modulis atspējots',
+ 'per_month' => 'mēnesī',
+ 'pre_sale_uninstall' => 'Nepalaidiet garām iepriekšpārdošanas cenu ar atlaidi!',
+ 'pre_sale_install' => 'Programma būs pieejama pēc iepriekšējas pārdošanas beigām.',
'tab' => [
+ 'features' => 'Iespējas',
+ 'screenshots' => 'Ekrānuzņēmums',
'installation' => 'Instalācija',
'faq' => 'BUJ',
'changelog' => 'Izmaiņas',
- 'reviews' => 'Reviews',
+ 'reviews' => 'Recenzijas',
],
'installation' => [
'header' => 'Programmas instalācija',
- 'download' => 'Downloading :module',
- 'unzip' => 'Extracting :module files',
- 'file_copy' => 'Copying :module files',
- 'finish' => 'Finalizing :module installation',
- 'redirect' => ':module installed, redirecting to updates page',
- 'install' => 'Installing :module',
+ 'download' => 'Lejupielādēju :modulis.',
+ 'unzip' => 'Atarhivēju :modulis failus',
+ 'file_copy' => 'Kopē :modulis failus',
+ 'finish' => 'Pabeigta :modulis uzstādīšana',
+ 'redirect' => ':modulis instalēts, novirzīšana uz atjauninājumu lapu',
+ 'install' => 'Instalē :modulis',
],
'errors' => [
- 'download' => 'Not able to download :module',
- 'zip' => 'Not able to create :module zip file',
- 'unzip' => 'Not able to unzip :module',
- 'file_copy' => 'Not able to copy :module files',
- 'finish' => 'Not able to finalize :module installation',
+ 'purchase' => 'Jums vajadzētu iegādāties/atjaunot :modulis!',
+ 'download' => 'Nevar lejupielādēt :modulis',
+ 'zip' => 'Nevar izveidot :modulis zip failu',
+ 'unzip' => 'Nevar unzip :modulis',
+ 'file_copy' => 'Nevar nokopēt :modulis failus',
+ 'finish' => 'Nevar pabeigt :modulis uzstādīšanu',
],
'badge' => [
'installed' => 'Instalēts',
- 'pre_sale' => 'Pre-Sale',
+ 'pre_sale' => 'Iepriekšpārdošana',
],
'button' => [
@@ -75,10 +112,10 @@ return [
'reviews' => [
'button' => [
- 'add' => 'Add a Review'
+ 'add' => 'Pievienot atsauksmi'
],
- 'na' => 'There are no reviews.'
+ 'na' => 'Nav nevienas atsauksmes.'
],
];
diff --git a/resources/lang/lv-LV/pagination.php b/resources/lang/lv-LV/pagination.php
index de9b8023e..b847e8615 100644
--- a/resources/lang/lv-LV/pagination.php
+++ b/resources/lang/lv-LV/pagination.php
@@ -2,9 +2,8 @@
return [
- 'previous' => 'Previous',
- 'next' => 'Next',
- 'showing' => ':first-:last of :total records.',
- 'page' => 'per page.',
-
+ 'previous' => 'Atpakaļ',
+ 'next' => 'Nākamais',
+ 'showing' => ':pirmais-:pēdējais no :visiem ierakstiem',
+ 'page' => 'uz lapu',
];
diff --git a/resources/lang/lv-LV/passwords.php b/resources/lang/lv-LV/passwords.php
index 4d146f253..e4ac8b59c 100644
--- a/resources/lang/lv-LV/passwords.php
+++ b/resources/lang/lv-LV/passwords.php
@@ -16,8 +16,8 @@ return [
'password' => 'Parolei jābūt vismaz 6 zīmes garai.',
'reset' => 'Jūsu parole ir atjaunota!',
'sent' => 'Mēs jums uz e-pastu nosūtījām paroles atjaunošanas saiti!',
+ 'throttled' => 'Lūdzu, uzgaidiet, pirms mēģināt vēlreiz.',
'token' => 'Paroles atjaunošanas atslēga ir nederīga.',
'user' => "Mēs nevaram atrast lietotāju ar šadu e-pasta adresi.",
- 'throttle' => 'Please wait before retrying.',
];
diff --git a/resources/lang/lv-LV/reconciliations.php b/resources/lang/lv-LV/reconciliations.php
index 8136223e9..386a0b121 100644
--- a/resources/lang/lv-LV/reconciliations.php
+++ b/resources/lang/lv-LV/reconciliations.php
@@ -2,15 +2,21 @@
return [
- 'reconcile' => 'Reconcile',
- 'reconciled' => 'Reconciled',
- 'closing_balance' => 'Closing Balance',
- 'unreconciled' => 'Unreconciled',
- 'transactions' => 'Transactions',
- 'start_date' => 'Start Date',
- 'end_date' => 'End Date',
- 'cleared_amount' => 'Cleared Amount',
- 'deposit' => 'Deposit',
- 'withdrawal' => 'Withdrawal',
+ 'reconcile' => 'Saskaņot ',
+ 'unreconcile' => 'Nesaskaņot',
+ 'reconciled' => 'Saskaņots',
+ 'opening_balance' => 'Sākuma bilance',
+ 'closing_balance' => 'Beigu bilance',
+ 'unreconciled' => 'Nesaskaņots',
+ 'transactions' => 'Darījumi',
+ 'start_date' => 'Sākuma datums',
+ 'end_date' => 'Beigu datums',
+ 'cleared_amount' => 'Dzēšamā summa',
+ 'deposit' => 'Ieņēmumi',
+ 'withdrawal' => 'Atsaukt',
+ 'reconciled_amount' => 'Saskaņots',
+ 'in_progress' => 'Procesā',
+ 'save_draft' => 'Saglabāt melnrakstu',
+ 'irreconcilable' => 'Nesamierināms',
];
diff --git a/resources/lang/lv-LV/search_string.php b/resources/lang/lv-LV/search_string.php
new file mode 100644
index 000000000..1511755fc
--- /dev/null
+++ b/resources/lang/lv-LV/search_string.php
@@ -0,0 +1,21 @@
+ [
+ 'last_logged_in_at' => 'Pēdējā pieslēgšanās',
+ 'paid_at' => 'Apmaksas datums',
+ 'started_at' => 'Sākuma datums',
+ 'ended_at' => 'Beigu datums',
+ 'billed_at' => 'Rēķina datums',
+ 'due_at' => 'Izpildes datums',
+ 'invoiced_at' => 'Rēķina datums',
+ 'issued_at' => 'Izdošanas datums',
+ 'symbol_first' => 'Simbola novietojums',
+ 'reconciled' => 'Saskaņots',
+ 'expense_account' => 'No konta',
+ 'income_account' => 'Uz kontu',
+ 'recurring' => 'Atkārtojošs',
+ ],
+
+];
diff --git a/resources/lang/lv-LV/settings.php b/resources/lang/lv-LV/settings.php
index c0e3b334c..0ffba4076 100644
--- a/resources/lang/lv-LV/settings.php
+++ b/resources/lang/lv-LV/settings.php
@@ -3,121 +3,201 @@
return [
'company' => [
- 'description' => 'Nomainiet kompānijas nosaukumu, e-pastu, adresi, nodokļu maksātāja nr. u.c.',
- 'name' => 'Vārds',
- 'email' => 'E-pasts',
- 'phone' => 'Tālrunis',
- 'address' => 'Adrese',
- 'logo' => 'Logo',
+ 'description' => 'Nomainiet kompānijas nosaukumu, e-pastu, adresi, nodokļu maksātāja nr. u.c.',
+ 'search_keywords' => 'uzņēmums, nosaukums, e-pasts, tālrunis, adrese, valsts, nodokļu numurs, logotips, pilsēta, pilsēta, štats, province, pasta indekss',
+ 'name' => 'Vārds',
+ 'email' => 'E-pasts',
+ 'phone' => 'Tālrunis',
+ 'address' => 'Adrese',
+ 'edit_your_business_address' => 'Rediģējiet uzņēmuma adresi',
+ 'logo' => 'Logo',
+
+ 'form_description' => [
+ 'general' => 'Šī informācija ir redzama jūsu izveidotajos ierakstos.',
+ 'address' => 'Adrese tiks izmantota jūsu izrakstītajos rēķinos, saņemtajos rēķinos un citos ierakstos.',
+ ],
],
'localisation' => [
- 'description' => 'Noteikt fiskālo gadu, laika zonu, datuma formātu un citas lokālās vienības',
- 'financial_start' => 'Finansiālā gada sākums',
- 'timezone' => 'Laika zona',
+ 'description' => 'Noteikt fiskālo gadu, laika zonu, datuma formātu un citas lokālās vienības',
+ 'search_keywords' => 'finanšu, gads, sākums, norādīt, laiks, zona, datums, formāts, atdalītājs, atlaide, procenti',
+ 'financial_start' => 'Finansiālā gada sākums',
+ 'timezone' => 'Laika zona',
+ 'financial_denote' => [
+ 'title' => 'Finanšu gada norāde',
+ 'begins' => 'Pēc gada, kurā tas sākas',
+ 'ends' => 'Līdz gadam, kad tas beidzas',
+ ],
+ 'preferred_date' => 'Vēlamais datums',
'date' => [
- 'format' => 'Datuma formāts',
- 'separator' => 'Datuma atdalītājs',
- 'dash' => 'Domuzīme (-)',
- 'dot' => 'Punkts (.)',
- 'comma' => 'Komats (,)',
- 'slash' => 'Daļsvītra (/)',
- 'space' => 'Atstarpe ( )',
+ 'format' => 'Datuma formāts',
+ 'separator' => 'Datuma atdalītājs',
+ 'dash' => 'Domuzīme (-)',
+ 'dot' => 'Punkts (.)',
+ 'comma' => 'Komats (,)',
+ 'slash' => 'Daļsvītra (/)',
+ 'space' => 'Atstarpe ( )',
],
'percent' => [
- 'title' => 'Procentu (%) pozīcija',
- 'before' => 'Pirms skaitļa',
- 'after' => 'Pēc skaitļa',
+ 'title' => 'Procentu (%) pozīcija',
+ 'before' => 'Pirms skaitļa',
+ 'after' => 'Pēc skaitļa',
+ ],
+ 'discount_location' => [
+ 'name' => 'Atlaides atrašanās vieta',
+ 'item' => 'Uz līnijas',
+ 'total' => 'Kopumā',
+ 'both' => 'Gan uz līnijas, gan kopā',
+ ],
+
+ 'form_description' => [
+ 'fiscal' => 'Iestatiet finanšu gada periodu, ko jūsu uzņēmums izmanto nodokļu aplikšanai un pārskatu iesniegšanai.',
+ 'date' => 'Atlasiet datuma formātu, ko vēlaties redzēt visur saskarnē.',
+ 'other' => 'Atlasiet, kur tiek rādīta nodokļu procentu zīme. Varat iespējot atlaides rindas vienībām un rēķinu un rēķinu kopsummai.',
],
],
'invoice' => [
- 'description' => 'Rediģēt pavadzīmju artikulus, numerāciju, terminus, kājeni (footer) u.c.',
- 'prefix' => 'Rēķina sākums',
- 'digit' => 'Rēķina numura garums',
- 'next' => 'Nākamais numurs',
- 'logo' => 'Logo',
- 'custom' => 'Pasūtījuma',
- 'item_name' => 'Lietas nosaukums',
- 'item' => 'Lietas / Preces',
- 'product' => 'Produkti',
- 'service' => 'Servisi',
- 'price_name' => 'Cenas nosaukums',
- 'price' => 'Cena',
- 'rate' => 'Attiecība',
- 'quantity_name' => 'Daudzuma nosaukums',
- 'quantity' => 'Daudzums',
- 'payment_terms' => 'Maksājuma termini',
- 'title' => 'Nosaukums',
- 'subheading' => 'Apakš-nosaukums',
- 'due_receipt' => 'Termiņš līdz saņemšanai',
- 'due_days' => 'Izpildes laiks, dienu skaits',
- 'choose_template' => 'Izvēlēties pavadzīmes sagatavi',
- 'default' => 'Noklusējuma',
- 'classic' => 'Klasisks',
- 'modern' => 'Moderns',
+ 'description' => 'Rediģēt pavadzīmju artikulus, numerāciju, terminus, kājeni (footer) u.c.',
+ 'search_keywords' => 'pielāgot, rēķins, numurs, prefikss, cipars, nākamais, logotips, nosaukums, cena, daudzums, veidne, virsraksts, apakšvirsraksts, kājene, piezīme, slēpt, termiņš, krāsa, maksājums, noteikumi, kolonna',
+ 'prefix' => 'Rēķina sākums',
+ 'digit' => 'Rēķina numura garums',
+ 'next' => 'Nākamais numurs',
+ 'logo' => 'Logo',
+ 'custom' => 'Pasūtījuma',
+ 'item_name' => 'Lietas nosaukums',
+ 'item' => 'Lietas / Preces',
+ 'product' => 'Produkti',
+ 'service' => 'Servisi',
+ 'price_name' => 'Cenas nosaukums',
+ 'price' => 'Cena',
+ 'rate' => 'Attiecība',
+ 'quantity_name' => 'Daudzuma nosaukums',
+ 'quantity' => 'Daudzums',
+ 'payment_terms' => 'Maksājuma termini',
+ 'title' => 'Nosaukums',
+ 'subheading' => 'Apakš-nosaukums',
+ 'due_receipt' => 'Termiņš līdz saņemšanai',
+ 'due_days' => 'Izpildes laiks, dienu skaits',
+ 'choose_template' => 'Izvēlēties pavadzīmes sagatavi',
+ 'default' => 'Noklusējuma',
+ 'classic' => 'Klasisks',
+ 'modern' => 'Moderns',
+ 'hide' => [
+ 'item_name' => 'Paslēpt vienuma nosaukumu',
+ 'item_description' => 'Paslēpt vienuma aprakstu',
+ 'quantity' => 'Paslēpt daudzumu',
+ 'price' => 'Paslēpt cenu',
+ 'amount' => 'Paslēpt summu',
+ ],
+ 'column' => 'Kolonna|Kolonnas',
+
+ 'form_description' => [
+ 'general' => 'Iestatiet noklusējuma iestatījumus rēķinu numuru un maksājuma noteikumu formatēšanai.',
+ 'template' => 'Izvēlieties kādu no tālāk norādītajām veidnēm saviem rēķiniem.',
+ 'default' => 'Izvēloties rēķinu noklusējuma iestatījumus, virsraksti, apakšvirsraksti, piezīmes un kājenes tiks aizpildītas iepriekš. Tāpēc jums nav katru reizi jārediģē rēķini, lai izskatītos profesionālāk.',
+ 'column' => 'Pielāgojiet rēķinu sleju nosaukumus. Ja vēlaties paslēpt preču aprakstus un summas rindās, varat to mainīt šeit.',
+ ]
+ ],
+
+ 'transfer' => [
+ 'choose_template' => 'Izvēlēties pārsūtīšanas veidni',
+ 'second' => 'Otrais',
+ 'third' => 'Trešais',
],
'default' => [
- 'description' => 'Jūsu uzņēmuma noklusējuma konts, valūta un valoda',
- 'list_limit' => 'Ierakstu skaits lapā',
- 'use_gravatar' => 'Use Gravatar',
+ 'description' => 'Jūsu uzņēmuma noklusējuma konts, valūta un valoda',
+ 'search_keywords' => 'konts, valūta, valoda, nodoklis, maksājums, metode, lappuse',
+ 'list_limit' => 'Ierakstu skaits lapā',
+ 'use_gravatar' => 'Izmantot Gravatar',
+ 'income_category' => 'Ieņēmumu kategorijas',
+ 'expense_category' => 'Izdevumu kategorijas',
+
+ 'form_description' => [
+ 'general' => 'Atlasiet noklusējuma kontu, nodokļus un maksājuma veidu, lai ātri izveidotu ierakstus. Informācijas panelis un pārskati tiek rādīti noklusējuma valūtā.',
+ 'category' => 'Atlasiet noklusējuma kategorijas, lai paātrinātu ieraksta izveidi.',
+ 'other' => 'Pielāgojiet uzņēmuma valodas noklusējuma iestatījumus un to, kā darbojas lappušu veidošana.',
+ ],
],
'email' => [
- 'description' => 'Nomainīt uzsūtnes protokolu un e-pasta sagataves',
- 'protocol' => 'Protokols',
- 'php' => 'PHP Mail',
+ 'description' => 'Nomainīt uzsūtnes protokolu un e-pasta sagataves',
+ 'search_keywords' => 'e-pasts, sūtīšana, protokols, smtp, resursdators, parole',
+ 'protocol' => 'Protokols',
+ 'php' => 'PHP Mail',
'smtp' => [
- 'name' => 'SMTP',
- 'host' => 'SMTP adrese',
- 'port' => 'SMTP ports',
- 'username' => 'SMTP lietotājs',
- 'password' => 'SMTP parole',
- 'encryption' => 'SMTP drošība',
- 'none' => 'nav',
+ 'name' => 'SMTP',
+ 'host' => 'SMTP adrese',
+ 'port' => 'SMTP ports',
+ 'username' => 'SMTP lietotājs',
+ 'password' => 'SMTP parole',
+ 'encryption' => 'SMTP drošība',
+ 'none' => 'nav',
+ ],
+ 'sendmail' => 'Sendmail',
+ 'sendmail_path' => 'Sendmail ceļš',
+ 'log' => 'Auditēt e-pastus',
+ 'email_service' => 'E-pasta pakalpojums',
+ 'email_templates' => 'E-pasta veidnes',
+
+ 'form_description' => [
+ 'general' => 'Regulāri sūtiet e-pasta ziņojumus savai komandai un kontaktpersonām. Varat iestatīt protokolu un SMTP iestatījumus.',
],
- 'sendmail' => 'Sendmail',
- 'sendmail_path' => 'Sendmail ceļš',
- 'log' => 'Auditēt e-pastus',
'templates' => [
+ 'description' => 'Izveidot vēstules šablonu',
+ 'search_keywords' => 'e-pasts, veidne, tēma, pamatteksts, tags',
'subject' => 'Nosaukums / Tēma',
'body' => 'Galvenā daļa',
- 'tags' => 'Available Tags: :tag_list',
+ 'tags' => 'Pieejamās atzīmes: :tag_list',
'invoice_new_customer' => 'Jaunas pavadzīmes sagatave (nosūtīts klientam)',
'invoice_remind_customer' => 'Atgādinājums par pavadzīmi (nosūtīts klientam)',
'invoice_remind_admin' => 'Atgādinājums par pavadzīmi (nosūtīts administrātoram)',
'invoice_recur_customer' => 'Atkārtotas pavadzīmes sagatave (nosūtīts klientam)',
'invoice_recur_admin' => 'Atkārtotas pavadzīmes sagatave (nosūtīts administrātoram)',
+ 'invoice_view_admin' => 'Rēķina skata veidne (nosūtīta administratoram)',
'invoice_payment_customer' => '"Maksājums saņemts" sagatave (nosūtīts klientam)',
'invoice_payment_admin' => '"Maksājums saņemts" sagatave (nosūtīts administrātoram)',
'bill_remind_admin' => '"Atgādinājums par rēķinu" sagatave (nosūtīts administrātoram)',
'bill_recur_admin' => 'Atkārtota rēķina sagatave (nosūtīts administrātoram)',
+ 'payment_received_customer' => 'Maksājuma kvīts veidne (nosūtīta klientam)',
+ 'payment_made_vendor' => 'Maksājuma veidne (nosūtīta piegādātājam)',
],
],
'scheduling' => [
- 'name' => 'Ieplānotšana',
- 'description' => 'Automātiskie atgādinātāji un komandas atkārtojumu veikšanai',
- 'send_invoice' => 'Sūtīt rēķinu atgādinājumus',
- 'invoice_days' => 'Sūtīt pēc kavētām dienām',
- 'send_bill' => 'Sūtīt piegādātāju rēķinu atgādinājumus',
- 'bill_days' => 'Sūtīt dienas pirms termiņa',
- 'cron_command' => 'Cron komanda',
- 'schedule_time' => 'Stunda kurā sūtīt',
+ 'name' => 'Ieplānotšana',
+ 'description' => 'Automātiskie atgādinātāji un komandas atkārtojumu veikšanai',
+ 'search_keywords' => 'automātisks, atgādinājums, atkārtots, cron, komanda',
+ 'send_invoice' => 'Sūtīt rēķinu atgādinājumus',
+ 'invoice_days' => 'Sūtīt pēc kavētām dienām',
+ 'send_bill' => 'Sūtīt piegādātāju rēķinu atgādinājumus',
+ 'bill_days' => 'Sūtīt dienas pirms termiņa',
+ 'cron_command' => 'Cron komanda',
+ 'command' => 'Komanda',
+ 'schedule_time' => 'Stunda kurā sūtīt',
+
+ 'form_description' => [
+ 'invoice' => 'Iespējojiet vai atspējojiet un iestatiet atgādinājumus saviem rēķiniem, kad tie ir nokavēti.',
+ 'bill' => 'Iespējojiet vai atspējojiet un iestatiet atgādinājumus saviem rēķiniem, pirms tie ir nokavēti.',
+ 'cron' => 'Nokopējiet komandu cron, kas jāpalaiž jūsu serverim. Iestatiet notikuma aktivizēšanas laiku.',
+ ]
],
'categories' => [
- 'description' => 'Bezizmēra kategorijas ienākumiem, izdevumiem un priekšmetiem',
+ 'description' => 'Bezizmēra kategorijas ienākumiem, izdevumiem un priekšmetiem',
+ 'search_keywords' => 'kategorija, ienākumi, izdevumi, prece',
],
'currencies' => [
- 'description' => 'Uzstādīt un pārvaldīt valūtas un to attiecību',
+ 'description' => 'Uzstādīt un pārvaldīt valūtas un to attiecību',
+ 'search_keywords' => 'noklusējuma, valūta, valūtas, kods, kurss, simbols, precizitāte, pozīcija, decimāldaļa, tūkstoši, atzīme, atdalītājs',
],
'taxes' => [
- 'description' => 'Fiksētas, ierastas, ietverošas un apvienotas nodokļu likmes',
+ 'description' => 'Fiksētas, ierastas, ietverošas un apvienotas nodokļu likmes',
+ 'search_keywords' => 'nodoklis, likme, veids, fiksēts, ieskaitot, salikts, ieturējums',
],
];
diff --git a/resources/lang/lv-LV/taxes.php b/resources/lang/lv-LV/taxes.php
index 89d4a962c..30de0d258 100644
--- a/resources/lang/lv-LV/taxes.php
+++ b/resources/lang/lv-LV/taxes.php
@@ -8,4 +8,13 @@ return [
'inclusive' => 'Ietverošas',
'compound' => 'Apvienotas',
'fixed' => 'Fiksētas',
+ 'withholding' => 'Ieturēšana',
+ 'no_taxes' => 'Bez nodokļiem',
+ 'create_task' => 'Izveidojiet jaunu nodokli un jebkurā laikā rediģējiet to iestatījumos.',
+ 'new_tax' => 'Jauns nodoklis',
+
+ 'form_description' => [
+ 'general' => 'Preces cenā tiek ieskaitīts nodoklis. Saliktais nodoklis tiek aprēķināts papildus pārējiem nodokļiem. Fiksētais nodoklis tiek piemērots kā summa, nevis procenti.',
+ ],
+
];
diff --git a/resources/lang/lv-LV/transfers.php b/resources/lang/lv-LV/transfers.php
index 9e2898aff..0bc690fd2 100644
--- a/resources/lang/lv-LV/transfers.php
+++ b/resources/lang/lv-LV/transfers.php
@@ -4,9 +4,27 @@ return [
'from_account' => 'No konta',
'to_account' => 'Uz kontu',
+ 'from_rate' => 'No likmes',
+ 'from_account_rate' => 'No konta likmes',
+ 'to_rate' => 'Uz likmi',
+ 'to_account_rate' => 'Uz konta likmi',
+ 'from_amount' => 'No',
+ 'to_amount' => 'Uz summu',
+ 'details' => 'Detaļa|Detaļas',
+ 'issued_at' => 'Izdošanas datums',
+ 'rate' => 'Likme',
+
+ 'form_description' => [
+ 'general' => 'Pārskaitiet naudu starp kontiem ar dažādām valūtām un piesaistiet valūtu jebkuram kursam.',
+ 'other' => 'Izvēlieties pārskaitījuma veidu kā maksājuma veidu, lai jūsu pārskati būtu detalizētāki.',
+ ],
'messages' => [
'delete' => ':from uz :to (:amount)',
],
+ 'slider' => [
+ 'create' => ':user izveidoja šo pārskaitījumu :date',
+ ],
+
];
diff --git a/resources/lang/lv-LV/updates.php b/resources/lang/lv-LV/updates.php
index 0448a6810..dd28b6573 100644
--- a/resources/lang/lv-LV/updates.php
+++ b/resources/lang/lv-LV/updates.php
@@ -4,7 +4,7 @@ return [
'installed_version' => 'Instalēta versija',
'latest_version' => 'Pēdējā versija',
- 'update' => 'Atjaunināt Akaunting uz :version versiju',
+ 'update' => 'Atjaunināt Akaunting uz :versija versiju',
'changelog' => 'Izmaiņas',
'check' => 'Pārbaudīt',
'new_core' => 'Ir pieejama Akaunting atjaunināta versija.',
diff --git a/resources/lang/lv-LV/validation.php b/resources/lang/lv-LV/validation.php
index e4c6c7d00..159c511c4 100644
--- a/resources/lang/lv-LV/validation.php
+++ b/resources/lang/lv-LV/validation.php
@@ -13,79 +13,115 @@ return [
|
*/
- 'accepted' => ' :attribute ir jābūt pieņemtam.',
- 'active_url' => ' :attribute ir ar nederīgu linku.',
- 'after' => ' :attribute ir jābūt ar datumu pēc :datums.',
- 'after_or_equal' => ' :attribute ir jābūt ar datumu pēc vai vienādu ar :datums.',
- 'alpha' => ' :attribute var saturēt tikai burtus.',
- 'alpha_dash' => ' :attribute var saturēt tikai burtus, nummurus un atstarpes.',
- 'alpha_num' => ' :attribute var tikai saturēt burtus un nummurus.',
- 'array' => ' :attribute ir jābūt sakārtotam.',
- 'before' => ' :attribute ir jābūt ar datumu pirms :datums.',
- 'before_or_equal' => ' :attribute ir jābūt ar datumu pirms vai vienādu ar :datums.',
- 'between' => [
+ 'accepted' => ' :attribute ir jābūt pieņemtam.',
+ 'active_url' => ' :attribute ir ar nederīgu linku.',
+ 'after' => ' :attribute ir jābūt ar datumu pēc :datums.',
+ 'after_or_equal' => ' :attribute ir jābūt ar datumu pēc vai vienādu ar :datums.',
+ 'alpha' => ' :attribute var saturēt tikai burtus.',
+ 'alpha_dash' => ' :attribute var saturēt tikai burtus, nummurus un atstarpes.',
+ 'alpha_num' => ' :attribute var tikai saturēt burtus un nummurus.',
+ 'array' => ' :attribute ir jābūt sakārtotam.',
+ 'before' => ' :attribute ir jābūt ar datumu pirms :datums.',
+ 'before_or_equal' => ' :attribute ir jābūt ar datumu pirms vai vienādu ar :datums.',
+ 'between' => [
'numeric' => ' :attribute jābūt starp :min un :max.',
- 'file' => ' :attribute jābūt starp :min un :max kilobaiti.',
- 'string' => ' :attribute jābūt no :min līdz :max zīmēm.',
- 'array' => ' :attribute jābūt no :min līdz :max vienībām.',
+ 'file' => ' :attribute jābūt starp :min un :max kilobaiti.',
+ 'string' => ' :attribute jābūt no :min līdz :max zīmēm.',
+ 'array' => ' :attribute jābūt no :min līdz :max vienībām.',
],
- 'boolean' => ' :attribute laiciņam jābūt atbilstošam vai neatbilstošam.',
- 'confirmed' => ' :attribute apstiprinājums neatbilst.',
- 'date' => ' :attribute nav derīgs.',
- 'date_format' => ' :attribute neatbilst formātam :format.',
- 'different' => ' :attribute un :other ir jābūt citiem.',
- 'digits' => ' :attribute ir jābūt :digits ciparam.',
- 'digits_between' => ' :attribute ir jābūt :min un :max ciparam.',
- 'dimensions' => ' :attribute ir nederīgs attēla izmērs.',
- 'distinct' => ' :attribute laikam ir dubulta vērtība.',
- 'email' => ' :attribute derīgam e-pastam.',
- 'ends_with' => 'The :attribute must end with one of the following: :values',
- 'exists' => 'Izvēlētais :attribute ir nederīgs.',
- 'file' => ' :attribute jābūt failam.',
- 'filled' => ':attribute lauks ir nepieciešams.',
- 'image' => ' :attribute jābūt attēlam.',
- 'in' => 'Izvēlētais :attribute ir nederīgs.',
- 'in_array' => ' :attribute laiks neeksistē :cits.',
- 'integer' => ' :attribute ir jabūt skaitim.',
- 'ip' => ' :attribute jābūt derīgai IP adresei.',
- 'json' => ' :attribute jābūt derīgai JSON virknei.',
- 'max' => [
+ 'boolean' => ' :attribute laiciņam jābūt atbilstošam vai neatbilstošam.',
+ 'confirmed' => ' :attribute apstiprinājums neatbilst.',
+ 'current_password' => 'Jūsu parole nav pareiza.',
+ 'date' => ' :attribute nav derīgs.',
+ 'date_equals' => ' :attribute ir jābūt ar datumu kas vienāds :datums.',
+ 'date_format' => ' :attribute neatbilst formātam :format.',
+ 'different' => ' :attribute un :other ir jābūt citiem.',
+ 'digits' => ' :attribute ir jābūt :digits ciparam.',
+ 'digits_between' => ' :attribute ir jābūt :min un :max ciparam.',
+ 'dimensions' => ' :attribute ir nederīgs attēla izmērs.',
+ 'distinct' => ' :attribute laikam ir dubulta vērtība.',
+ 'email' => ' :attribute derīgam e-pastam.',
+ 'ends_with' => 'The :attribute must end with one of the following: :values',
+ 'exists' => 'Izvēlētais :attribute ir nederīgs.',
+ 'file' => ' :attribute jābūt failam.',
+ 'filled' => ':attribute lauks ir nepieciešams.',
+ 'gt' => [
+ 'numeric' => ' :attribute jābūt lielākam par :value.',
+ 'file' => ' :attribute jābūt lielākam par :max kilobaiti.',
+ 'string' => ' :attribute jābūt lielākam par :value rakstzīmēm.',
+ 'array' => ' :attribute jābūt lielākai kā :value vienībai.',
+ ],
+ 'gte' => [
+ 'numeric' => ' :attribute jābūt lielākam vai vienādam ar :value.',
+ 'file' => ' :attribute jābūt lielākai vai vienādai ar :max kilobaitiem.',
+ 'string' => ' :attribute jābūt lielākam vai vienādam ar :value rakstzīmēm.',
+ 'array' => ':attribute jābūt :value vienumi vai vairāk.',
+ ],
+ 'image' => ' :attribute jābūt attēlam.',
+ 'in' => 'Izvēlētais :attribute ir nederīgs.',
+ 'in_array' => ' :attribute laiks neeksistē :cits.',
+ 'integer' => ' :attribute ir jabūt skaitim.',
+ 'ip' => ' :attribute jābūt derīgai IP adresei.',
+ 'ipv4' => ':attribute jābūt derīgai IPv4 adresei.',
+ 'ipv6' => ' :attribute jābūt derīgai IPv6 adresei.',
+ 'json' => ' :attribute jābūt derīgai JSON virknei.',
+ 'lt' => [
+ 'numeric' => ':attribute jābūt mazākam par :value.',
+ 'file' => 'The :attribute jābūt mazākam par :value kilobaitiem.',
+ 'string' => ' :attribute jābūt mazākam par :value rakstzīmēm.',
+ 'array' => 'The :attribute jābūt mazākam par :value vienībām.',
+ ],
+ 'lte' => [
+ 'numeric' => ' :attribute jābūt mazākam vai vienādam ar :value.',
+ 'file' => ' :attribute jābūt mazākam vai vienādam ar :value kilobaitiem.',
+ 'string' => ' :attribute jābūt mazākam vai vienādam ar :value rakstzīmēm.',
+ 'array' => 'The :attribute nedrīkst būt vairāk kā :value vienībām.',
+ ],
+ 'max' => [
'numeric' => ' :attribute nedrīkst pārsniegt :max.',
- 'file' => ' :attribute nedrīkst pārsniegt :max kilobaiti.',
- 'string' => ' :attribute nedrīkst pārsniegt :max zīmes.',
- 'array' => ' :attribute nedrīkst pārsniegt :max vienības.',
+ 'file' => ' :attribute nedrīkst pārsniegt :max kilobaiti.',
+ 'string' => ' :attribute nedrīkst pārsniegt :max zīmes.',
+ 'array' => ' :attribute nedrīkst pārsniegt :max vienības.',
],
- 'mimes' => ' :attribute jābūt faila tipam: :values',
- 'mimetypes' => ' :attribute jābūt faile tipam: :values.',
- 'min' => [
+ 'mimes' => ' :attribute jābūt faila tipam: :values',
+ 'mimetypes' => ' :attribute jābūt faile tipam: :values.',
+ 'min' => [
'numeric' => ' :attribute jābūt vismaz :min.',
- 'file' => ' :attribute jābūt vismaz :min kilobaiti.',
- 'string' => ' :attribute jābūt vismaz :min zīmes.',
- 'array' => ' :attribute jāsatur vismaz :min vienības.',
+ 'file' => ' :attribute jābūt vismaz :min kilobaiti.',
+ 'string' => ' :attribute jābūt vismaz :min zīmes.',
+ 'array' => ' :attribute jāsatur vismaz :min vienības.',
],
- 'not_in' => ' izvēlieties :attribute ir nederīgs.',
- 'numeric' => ' :attribute jābūt skaitlim.',
- 'present' => ' :attribute laikums ir nepieciešams.',
- 'regex' => ' :attribute formāts ir nederīgs.',
- 'required' => ' :attribute laukums ir nepieciešams.',
- 'required_if' => ' :attribute laukums ir nepieciešams, ja vien :other ir :values.',
- 'required_unless' => ' :attribute laukums ir nepieciešams, ja vien :other ir :values.',
- 'required_with' => ' :attribute laukums ir nepieciešams, kad :values ir pieejama.',
- 'required_with_all' => ' :attribute laukums ir nepieciešams, kad :values ir pieejama.',
- 'required_without' => ' :attribute laukums ir nepieciešams, kad :values nav pieejama.',
+ 'multiple_of' => ':attribute jābūt skaitlim :value.',
+ 'not_in' => ' izvēlieties :attribute ir nederīgs.',
+ 'not_regex' => ' :attribute formāts ir nederīgs.',
+ 'numeric' => ' :attribute jābūt skaitlim.',
+ 'password' => 'Jūsu parole nav pareiza.',
+ 'present' => ' :attribute laikums ir nepieciešams.',
+ 'regex' => ' :attribute formāts ir nederīgs.',
+ 'required' => ' :attribute laukums ir nepieciešams.',
+ 'required_if' => ' :attribute laukums ir nepieciešams, ja vien :other ir :values.',
+ 'required_unless' => ' :attribute laukums ir nepieciešams, ja vien :other ir :values.',
+ 'required_with' => ' :attribute laukums ir nepieciešams, kad :values ir pieejama.',
+ 'required_with_all' => ' :attribute laukums ir nepieciešams, kad :values ir pieejama.',
+ 'required_without' => ' :attribute laukums ir nepieciešams, kad :values nav pieejama.',
'required_without_all' => ' :attribute laukums ir nepieciešams, kad neviena no :values nav pieejama.',
- 'same' => ' :attribute un :citiem ir jāsakrīt.',
- 'size' => [
+ 'prohibited' => ':attribute lauks ir aizliegts.',
+ 'prohibited_if' => ':attribute lauks ir aizliegts, ja :other ir :value.',
+ 'prohibited_unless' => ' :attribute lauks ir aizliegts, ja :other ir :values.',
+ 'same' => ' :attribute un :citiem ir jāsakrīt.',
+ 'size' => [
'numeric' => ' :attribute jābūt :size.',
- 'file' => ' :attribute jābūt :size kilobaiti.',
- 'string' => ' :attribute jābūt :size zīmes.',
- 'array' => ' :attribute jāsatur :size vienības.',
+ 'file' => ' :attribute jābūt :size kilobaiti.',
+ 'string' => ' :attribute jābūt :size zīmes.',
+ 'array' => ' :attribute jāsatur :size vienības.',
],
- 'string' => ' :attribute jābūt virknē.',
- 'timezone' => ' :attribute jābūt derīgā zonā.',
- 'unique' => ' :attribute jau ir aizņemts.',
- 'uploaded' => ' :attribute netika augšuplādēts.',
- 'url' => ' :attribute formāts ir nederīgs.',
+ 'starts_with' => ':attribute jāsāk ar kādu no šīm :values.',
+ 'string' => ' :attribute jābūt virknē.',
+ 'timezone' => ' :attribute jābūt derīgā zonā.',
+ 'unique' => ' :attribute jau ir aizņemts.',
+ 'uploaded' => ' :attribute netika augšuplādēts.',
+ 'url' => ' :attribute formāts ir nederīgs.',
+ 'uuid' => ':attribute jābūt derīgam UUID.',
/*
|--------------------------------------------------------------------------
@@ -100,11 +136,11 @@ return [
'custom' => [
'attribute-name' => [
- 'rule-name' => 'ziņa pēc pieprasījuma',
+ 'rule-name' => 'ziņa pēc pieprasījuma',
],
'invalid_currency' => ':attribute kods nav derīgs.',
'invalid_amount' => 'Daudzums :attribute ir nederīgs.',
- 'invalid_extension' => 'The file extension is invalid.',
+ 'invalid_extension' => 'Faila paplašinājums nav derīgs.',
],
/*
@@ -112,9 +148,9 @@ return [
| 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.
+ | The following language lines are used to swap our attribute placeholder
+ | with something more reader friendly such as "E-Mail Address" instead
+ | of "email". This simply helps us make our message more expressive.
|
*/
diff --git a/resources/lang/lv-LV/widgets.php b/resources/lang/lv-LV/widgets.php
index f9fe1fce6..effd138db 100644
--- a/resources/lang/lv-LV/widgets.php
+++ b/resources/lang/lv-LV/widgets.php
@@ -2,22 +2,33 @@
return [
- 'total_income' => 'Total Income',
- 'receivables' => 'Receivables',
- 'open_invoices' => 'Open Invoices',
- 'overdue_invoices' => 'Overdue Invoices',
- 'total_expenses' => 'Total Expenses',
- 'payables' => 'Payables',
- 'open_bills' => 'Open Bills',
- 'overdue_bills' => 'Overdue Bills',
- 'total_profit' => 'Total Profit',
- 'open_profit' => 'Open Profit',
- 'overdue_profit' => 'Overdue Profit',
- 'cash_flow' => 'Cash Flow',
- 'no_profit_loss' => 'No Profit Loss',
- 'income_by_category' => 'Income By Category',
- 'expenses_by_category' => 'Expenses By Category',
- 'account_balance' => 'Account Balance',
- 'latest_income' => 'Latest Income',
- 'latest_expenses' => 'Latest Expenses',
+ 'receivables' => 'Pircēji',
+ 'payables' => 'Piegādātāju rēķini',
+ 'cash_flow' => 'Naudas plūsma',
+ 'profit_loss' => 'Peļņa & zaudējumi',
+ 'expenses_by_category' => 'Izdevumu kategorijas',
+ 'account_balance' => 'Konta atlikums',
+ 'bank_feeds' => 'Savienojiet bankas kontus',
+ 'currencies' => 'Valūtas',
+
+ 'view_report' => 'Skatīt atskaiti',
+ 'total_unpaid_invoices' => 'Kopā neapmaksātie rēķini',
+ 'total_unpaid_bills' => 'Kopā neapmaksātie piegādātāju rēķini ',
+
+ 'description' => [
+ 'receivables' => 'Summa, kas jums vēl jāsaņem no klientiem',
+ 'payables' => 'Summa, kas jums vēl jāmaksā saviem piegādātājiem',
+ 'cash_flow' => 'Nauda ienāk un iziet no jūsu uzņēmuma',
+ 'profit_loss' => 'Ieņēmumi un izdevumi, tostarp neapmaksāti rēķini un piegādātāju rēķini',
+ 'expenses_by_category' => 'Lielākie izdevumi dažādās kategorijās',
+ 'account_balance' => 'Pašreizējais jūsu bankas kontu atlikums',
+ 'bank_feeds' => 'Importējiet savus darījumus pakalpojumā Akaunting automātiski , savienojot savus bankas kontus',
+ ],
+
+ 'periods' => [
+ 'overdue_1_30' => 'Nokavēts 1-30 dienas',
+ 'overdue_30_60' => 'Nokavēts 30-60 dienas',
+ 'overdue_60_90' => '60-90 dienas nokavēts',
+ 'overdue_90_un' => '> 90 dienas nokavēts',
+ ],
];
diff --git a/resources/lang/mk-MK/countries.php b/resources/lang/mk-MK/countries.php
index 9eb92db30..ac5519171 100644
--- a/resources/lang/mk-MK/countries.php
+++ b/resources/lang/mk-MK/countries.php
@@ -164,7 +164,7 @@ return [
'NU' => 'Ниује',
'NF' => 'Норфолшки Остров',
'KP' => 'Северна Кореја',
- 'MK' => 'Северна Македонија',
+ 'MK' => 'Македонија',
'MP' => 'Северни Маријански Острови',
'NO' => 'Норвешка',
'OM' => 'Оман',
diff --git a/resources/lang/mk-MK/demo.php b/resources/lang/mk-MK/demo.php
index 7dff8dd83..a4d6a905e 100644
--- a/resources/lang/mk-MK/demo.php
+++ b/resources/lang/mk-MK/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Американски Долар',
- 'eur' => 'Евро',
- 'gbp' => 'Англиска Фунта',
- 'try' => 'Турска лира',
],
'offline_payments' => [
diff --git a/resources/lang/mk-MK/errors.php b/resources/lang/mk-MK/errors.php
index 733bfe6c0..ec922d0df 100644
--- a/resources/lang/mk-MK/errors.php
+++ b/resources/lang/mk-MK/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Работиме за да го решиме проблемот.',
'record' => 'Неможеме да ја пронајдеме страницата која ја барате.',
],
-
];
diff --git a/resources/lang/mk-MK/import.php b/resources/lang/mk-MK/import.php
index 32e834b34..65692f5d9 100644
--- a/resources/lang/mk-MK/import.php
+++ b/resources/lang/mk-MK/import.php
@@ -4,8 +4,7 @@ return [
'import' => 'Увези',
'title' => 'Увези :type',
- 'message' => 'Дозволени видови на датотеки: XLS, XLSX. Ве молиме, преземете ја датотеката за пример.
-
-',
+ 'limitations' => 'Дозволени типови на датотеки: :extensions
Максимално дозволен број на редови: :row_limit',
+ 'sample_file' => 'Можете да ја симнете датотеката за пример и да ја пополните со своите податоци.',
];
diff --git a/resources/lang/mk-MK/maintenance.php b/resources/lang/mk-MK/maintenance.php
index e2bee60e4..5464357f1 100644
--- a/resources/lang/mk-MK/maintenance.php
+++ b/resources/lang/mk-MK/maintenance.php
@@ -2,8 +2,10 @@
return [
- 'title' => 'Одржување',
+ 'title' => 'Во режим на одржување',
- 'message' => 'Ве молиме, обидете се повторно подоцна!',
+ 'message' => 'Недостапно заради одржување. Ве молиме, обидете се повторно подоцна!',
+
+ 'read_only' => 'Овозможен е режим за читање. Дозволено ви е да гледате, но не можете да менувате било што.',
];
diff --git a/resources/lang/mk-MK/pagination.php b/resources/lang/mk-MK/pagination.php
index fd51e62b0..fd2d6bbe2 100644
--- a/resources/lang/mk-MK/pagination.php
+++ b/resources/lang/mk-MK/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Напред »',
'showing' => ':first-:last од :total :type записи',
'page' => 'на страна.',
-
];
diff --git a/resources/lang/mk-MK/passwords.php b/resources/lang/mk-MK/passwords.php
index ca1c8b4f6..71d5d7a20 100644
--- a/resources/lang/mk-MK/passwords.php
+++ b/resources/lang/mk-MK/passwords.php
@@ -13,9 +13,10 @@ return [
|
*/
- 'password' => 'Лозинката треба да биде најмалку шест карактери и да совпаѓа со потврдната лозинка.',
+ 'password' => 'Лозинките мора да содржат најмалку шест знаци и да одговараат на потврдата.',
'reset' => 'Password has been reset!',
'sent' => 'Испратен емаил со инструкции за ресетирање на лозинка!',
+ 'throttled' => 'Почекајте пред да се обидете повторно.',
'token' => 'Невалиден токен за ресетирање на лозинката.',
'user' => "Не може да се пронајде корисник со таква емаил адреса.",
diff --git a/resources/lang/mk-MK/search_string.php b/resources/lang/mk-MK/search_string.php
new file mode 100644
index 000000000..472a48ece
--- /dev/null
+++ b/resources/lang/mk-MK/search_string.php
@@ -0,0 +1,21 @@
+ [
+ 'last_logged_in_at' => 'Последна најава',
+ 'paid_at' => 'Датум на плаќање',
+ 'started_at' => 'Почетен датум',
+ 'ended_at' => 'Краен датум',
+ 'billed_at' => 'Датум на сметка',
+ 'due_at' => 'Датум на доспевање',
+ 'invoiced_at' => 'Датум на Фактура',
+ 'issued_at' => 'Датум на издавање',
+ 'symbol_first' => 'Позиција на симболот',
+ 'reconciled' => 'Консолидирано',
+ 'expense_account' => 'Од Сметка',
+ 'income_account' => 'На сметка',
+ 'recurring' => 'Повторувачки',
+ ],
+
+];
diff --git a/resources/lang/ms-MY/demo.php b/resources/lang/ms-MY/demo.php
index 5952a1f18..6905ed0bc 100644
--- a/resources/lang/ms-MY/demo.php
+++ b/resources/lang/ms-MY/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dolar AS',
- 'eur' => 'Euro',
- 'gbp' => 'Pound Sterling',
- 'try' => 'Lira Turki',
],
'offline_payments' => [
diff --git a/resources/lang/ms-MY/pagination.php b/resources/lang/ms-MY/pagination.php
index 7795165ae..4e0db1fb4 100644
--- a/resources/lang/ms-MY/pagination.php
+++ b/resources/lang/ms-MY/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Seterusnya',
'showing' => ':pertama-:terakhir dari :jumlah keseluruhan.',
'page' => 'setiap halaman.',
-
];
diff --git a/resources/lang/nb-NO/demo.php b/resources/lang/nb-NO/demo.php
index 35a6239b1..1657553f9 100644
--- a/resources/lang/nb-NO/demo.php
+++ b/resources/lang/nb-NO/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Amerikanske Dollar',
- 'eur' => 'Euro',
- 'gbp' => 'Britiske pund',
- 'try' => 'Tyrkiske Lira',
],
'offline_payments' => [
diff --git a/resources/lang/nb-NO/errors.php b/resources/lang/nb-NO/errors.php
index 826b527f8..d23575488 100644
--- a/resources/lang/nb-NO/errors.php
+++ b/resources/lang/nb-NO/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'VI jobber med å ordne dette med en gang.',
'record' => 'Vi fant ikke den posten du så etter.',
],
-
];
diff --git a/resources/lang/nb-NO/maintenance.php b/resources/lang/nb-NO/maintenance.php
index f5fc71635..f4aca846a 100644
--- a/resources/lang/nb-NO/maintenance.php
+++ b/resources/lang/nb-NO/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'Beklager, men vi er nede for vedlikehold. Vennligst prøv igjen senere!',
+ 'read_only' => 'Skrivebeskyttet modus er aktivert. Du har lov til å vise, men ikke endre noe!',
+
];
diff --git a/resources/lang/nb-NO/pagination.php b/resources/lang/nb-NO/pagination.php
index f352a3f3b..2109ce8d1 100644
--- a/resources/lang/nb-NO/pagination.php
+++ b/resources/lang/nb-NO/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Neste',
'showing' => ':first-:last av :total oppføringer.',
'page' => 'per side.',
-
];
diff --git a/resources/lang/nb-NO/search_string.php b/resources/lang/nb-NO/search_string.php
index 075f48e5e..8ee25f310 100644
--- a/resources/lang/nb-NO/search_string.php
+++ b/resources/lang/nb-NO/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'Avstemt',
'expense_account' => 'Fra konto',
'income_account' => 'Til konto',
+ 'recurring' => 'Gjentakende',
],
];
diff --git a/resources/lang/ne-NP/demo.php b/resources/lang/ne-NP/demo.php
index d0e0b05ec..d068c9a7c 100644
--- a/resources/lang/ne-NP/demo.php
+++ b/resources/lang/ne-NP/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'अमेरिकी डलर',
- 'eur' => 'युरो',
- 'gbp' => 'ब्रिटिश पाउन्ड',
- 'try' => 'टर्किश लिरा',
],
'offline_payments' => [
diff --git a/resources/lang/ne-NP/errors.php b/resources/lang/ne-NP/errors.php
index 33accb4ea..7b2093f48 100644
--- a/resources/lang/ne-NP/errors.php
+++ b/resources/lang/ne-NP/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'हामी अहिले नै यो ठीक गर्ने काम गर्नेछौं।',
'record' => 'तपाईले खोज्नु भएको रेकर्ड हामीले फेला पार्न सकेनौं।',
],
-
];
diff --git a/resources/lang/ne-NP/pagination.php b/resources/lang/ne-NP/pagination.php
index e0bf1c0ba..5df758f34 100644
--- a/resources/lang/ne-NP/pagination.php
+++ b/resources/lang/ne-NP/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'अर्को',
'showing' => 'जम्मा :total रेकर्डहरू मध्ये :first-:last',
'page' => 'प्रति पाना',
-
];
diff --git a/resources/lang/nl-NL/demo.php b/resources/lang/nl-NL/demo.php
index 10770736c..01c0843bd 100644
--- a/resources/lang/nl-NL/demo.php
+++ b/resources/lang/nl-NL/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Amerikaanse Dollar',
- 'eur' => 'Euro',
- 'gbp' => 'Britse pond',
- 'try' => 'Turkse Lira',
],
'offline_payments' => [
diff --git a/resources/lang/nl-NL/errors.php b/resources/lang/nl-NL/errors.php
index d0ef5cada..550f552e8 100644
--- a/resources/lang/nl-NL/errors.php
+++ b/resources/lang/nl-NL/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'We gaan meteen opzoek naar een oplossing,',
'record' => 'We konden het record dat u zocht niet vinden.',
],
-
];
diff --git a/resources/lang/nl-NL/pagination.php b/resources/lang/nl-NL/pagination.php
index 3242d8a20..3d4e3c625 100644
--- a/resources/lang/nl-NL/pagination.php
+++ b/resources/lang/nl-NL/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Volgende',
'showing' => ':first-:last van :total items',
'page' => 'per pagina',
-
];
diff --git a/resources/lang/pl-PL/demo.php b/resources/lang/pl-PL/demo.php
index d022e0cd1..c7387f202 100644
--- a/resources/lang/pl-PL/demo.php
+++ b/resources/lang/pl-PL/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dolar amerykański',
- 'eur' => 'Euro',
- 'gbp' => 'Funt brytyjski',
- 'try' => 'Lira turecka',
],
'offline_payments' => [
diff --git a/resources/lang/pl-PL/errors.php b/resources/lang/pl-PL/errors.php
index fcccba185..3a9a165f0 100644
--- a/resources/lang/pl-PL/errors.php
+++ b/resources/lang/pl-PL/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Będziemy pracować nad naprawą tego problemu.',
'record' => 'Nie mogliśmy znaleźć rekordu, którego szukasz.',
],
-
];
diff --git a/resources/lang/pl-PL/pagination.php b/resources/lang/pl-PL/pagination.php
index 30445f6f0..00793c825 100644
--- a/resources/lang/pl-PL/pagination.php
+++ b/resources/lang/pl-PL/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Następny',
'showing' => ':first-:last z :total rekordów.',
'page' => 'na stronie.',
-
];
diff --git a/resources/lang/pl-PL/search_string.php b/resources/lang/pl-PL/search_string.php
index bc45540f1..7c0db425a 100644
--- a/resources/lang/pl-PL/search_string.php
+++ b/resources/lang/pl-PL/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'Uzgodnione',
'expense_account' => 'Z rachunku',
'income_account' => 'Na rachunek',
+ 'recurring' => 'Cyklicznie',
],
];
diff --git a/resources/lang/pt-BR/accounts.php b/resources/lang/pt-BR/accounts.php
index 52fccdbaa..d8cedd3c8 100644
--- a/resources/lang/pt-BR/accounts.php
+++ b/resources/lang/pt-BR/accounts.php
@@ -3,6 +3,7 @@
return [
'account_name' => 'Nome',
+ 'account_balance' => 'Saldo da Conta',
'number' => 'Número',
'opening_balance' => 'Saldo Inicial',
'current_balance' => 'Valor Atual',
@@ -10,5 +11,21 @@ return [
'bank_phone' => 'Telefone',
'bank_address' => 'Endereço',
'default_account' => 'Conta Padrão',
+ 'incoming' => 'Entrada',
+ 'outgoing' => 'Saída',
+ 'see_performance' => 'Ver Desempenho',
+ 'create_report' => 'Se você quiser ver o desempenho da conta. Você pode criar um relatório de receitas vs despesas.',
+ 'banks' => 'Banco|Bancos',
+ 'credit_cards' => 'Cartão de Crédito|Cartões de Crédito',
+
+ 'form_description' => [
+ 'general' => 'Use o tipo cartão de crédito para saldo inicial negativo. O número é essencial para reconciliar corretamente as contas. A conta padrão registrará todas as transações se não for selecionada de outra forma.',
+ 'bank' => 'Você pode ter várias contas bancárias em mais de um banco. Gravar informações sobre seu banco irá facilitar combinar as transações dentro de seu banco.',
+ ],
+
+ 'no_records' => [
+ 'transactions' => 'Ainda não há nenhuma transação nessa conta. Crie uma agora.',
+ 'transfers' => 'Ainda não há nenhuma transação para/de nessa conta. Crie uma agora.',
+ ],
];
diff --git a/resources/lang/pt-BR/auth.php b/resources/lang/pt-BR/auth.php
index 8c2758d65..729230090 100644
--- a/resources/lang/pt-BR/auth.php
+++ b/resources/lang/pt-BR/auth.php
@@ -2,20 +2,34 @@
return [
+ 'auth' => 'Autenticação',
'profile' => 'Perfil',
'logout' => 'Sair',
'login' => 'Logar',
+ 'forgot' => 'Esqueci',
'login_to' => 'Entre para iniciar sua sessão',
'remember_me' => 'Lembrar-me',
'forgot_password' => 'Lembrar senha',
'reset_password' => 'Resetar Senha',
+ 'change_password' => 'Alterar senha',
'enter_email' => 'Entre com o seu endereço de e-mail',
'current_email' => 'E-mail atual',
'reset' => 'Resetar',
'never' => 'Nunca',
'landing_page' => 'Página Inicial',
+ 'personal_information' => 'Informações pessoais',
+ 'register_user' => 'Registrar usuário',
+ 'register' => 'Registre-se',
+
+ 'form_description' => [
+ 'personal' => 'O link do convite será enviado para o novo usuário, então certifique-se de que o endereço de e-mail esteja correto. Eles poderão digitar sua senha.',
+ 'assign' => 'O usuário terá acesso às empresas selecionadas. É possível restringir as permissões na página funções.',
+ 'preferences' => 'Selecione o idioma padrão do usuário. Também é possível definir a página inicial após o login do usuário.',
+ ],
'password' => [
+ 'pass' => 'Senha',
+ 'pass_confirm' => 'Confirmação da senha',
'current' => 'Senha',
'current_confirm' => 'Confirmação da Senha',
'new' => 'Nova Senha',
@@ -28,14 +42,51 @@ return [
'no_company' => 'Erro: Nenhuma empresa atribuída à sua conta. Por favor, entre em contato com o administrador do sistema.',
],
+ 'login_redirect' => 'Verificação concluída! Você será redirecionado...',
'failed' => 'Essas credenciais não correspondem aos nossos registros.',
'throttle' => 'Muitas tentativas de login. Tente novamente em :seconds segundos.',
'disabled' => 'Esta conta está desabilitada. Por favor, entre em contato com o administrador do sistema.',
'notification' => [
- 'message_1' => 'Você está recebendo este e-mail porque recebemos um pedido de redefinição de senha para sua conta.',
- 'message_2' => 'Se você não pediu uma redefinição de senha, nenhuma ação adicional é necessária.',
- 'button' => 'Recuperar senha',
+ 'message_1' => 'Você está recebendo este e-mail porque recebemos um pedido de redefinição de senha para sua conta.',
+ 'message_2' => 'Se você não pediu uma redefinição de senha, nenhuma ação adicional é necessária.',
+ 'button' => 'Recuperar senha',
+ ],
+
+ 'invitation' => [
+ 'message_1' => 'Você está recebendo este e-mail porque foi convidado a juntar-se ao Akaunting.',
+ 'message_2' => 'Se não quiser se juntar, nenhuma outra ação é requerida.',
+ 'button' => 'Iniciar',
+ ],
+
+ 'information' => [
+ 'invoice' => 'Criar faturas facilmente',
+ 'reports' => 'Obter relatórios detalhados',
+ 'expense' => 'Rastreie qualquer despesa',
+ 'customize' => 'Personalize seu Akaunting',
+ ],
+
+ 'roles' => [
+ 'admin' => [
+ 'name' => 'Administrador',
+ 'description' => 'Eles têm acesso total ao seu Akauning, incluindo clientes, faturas, relatórios, configurações e apps.',
+ ],
+ 'manager' => [
+ 'name' => 'Gerente',
+ 'description' => 'Eles têm acesso total ao seu Akaunting, mas não podem gerenciar usuários e apps.',
+ ],
+ 'customer' => [
+ 'name' => 'Cliente',
+ 'description' => 'Eles podem acessar o Portal do Cliente e pagar suas faturas online através dos métodos de pagamento configurados.',
+ ],
+ 'accountant' => [
+ 'name' => 'Contador',
+ 'description' => 'Eles podem acessar faturas, transações, relatórios e criar registros de diário.',
+ ],
+ 'employee' => [
+ 'name' => 'Colaborador',
+ 'description' => 'Eles podem criar declarações de despesas e controlar o tempo de projetos atribuídos, mas só podem ver suas próprias informações.',
+ ],
],
];
diff --git a/resources/lang/pt-BR/bills.php b/resources/lang/pt-BR/bills.php
index fa8f5a640..94ce8be2a 100644
--- a/resources/lang/pt-BR/bills.php
+++ b/resources/lang/pt-BR/bills.php
@@ -19,11 +19,13 @@ return [
'total' => 'Total',
'item_name' => 'Nome(s) do(s) Item(s)',
+ 'recurring_bills' => 'Pagamento recorrente|Pagamentos recorrentes',
'show_discount' => ':discount% desconto',
'add_discount' => 'Adicionar desconto',
'discount_desc' => 'subtotal',
+ 'payment_made' => 'Pagamento feito',
'payment_due' => 'Valor Devido',
'amount_due' => 'Total Devido',
'paid' => 'Pago',
@@ -39,6 +41,10 @@ return [
'receive_bill' => 'Receber fatura',
'make_payment' => 'Fazer pagamento',
+ 'form_description' => [
+ 'billing' => 'Os detalhes de faturamento aparecem na sua conta. A Data da Emissão é usada no painel e nos relatórios. Selecione a data que espera pagar como Data de Vencimento.',
+ ],
+
'messages' => [
'draft' => 'Este é um RASCUNHO de fatura e será refletida nos gráficos depois que ela for recebida.',
diff --git a/resources/lang/pt-BR/bulk_actions.php b/resources/lang/pt-BR/bulk_actions.php
index 6b6b493c0..eb2d4a2ce 100644
--- a/resources/lang/pt-BR/bulk_actions.php
+++ b/resources/lang/pt-BR/bulk_actions.php
@@ -20,4 +20,7 @@ return [
'unreconcile' => 'Tem certeza de que deseja desreconciliar o registro selecionado? | Tem certeza de que deseja desreconciliar os registros selecionados?',
],
+ 'success' => [
+ 'general' => ':count registro :type.',
+ ],
];
diff --git a/resources/lang/pt-BR/categories.php b/resources/lang/pt-BR/categories.php
new file mode 100644
index 000000000..34e7db9b8
--- /dev/null
+++ b/resources/lang/pt-BR/categories.php
@@ -0,0 +1,11 @@
+ 'Recolher',
+
+ 'form_description' => [
+ 'general' => 'A categoria ajuda você a classificar seus itens, receitas, despesas e outros registros.',
+ ],
+
+];
diff --git a/resources/lang/pt-BR/companies.php b/resources/lang/pt-BR/companies.php
index 402b83e7c..5dae99650 100644
--- a/resources/lang/pt-BR/companies.php
+++ b/resources/lang/pt-BR/companies.php
@@ -11,4 +11,12 @@ return [
'disable_active' => 'Erro: Não é possível excluir a empresa ativa. Por favor, mude para outra primeira!',
],
+ 'form_description' => [
+ 'general' => 'Essa informação está visível nos registros que criar.',
+ 'billing' => 'O número fiscal aparece em cada fatura/conta. Painel e Relatórios são exibidos sob a moeda padrão.',
+ 'address' => 'O endereço será usado nas faturas, contas e outros registros que solicitar.',
+ ],
+
+ 'skip_step' => 'Pular essa etapa',
+
];
diff --git a/resources/lang/pt-BR/countries.php b/resources/lang/pt-BR/countries.php
index 2bf40e9e1..7378e28bb 100644
--- a/resources/lang/pt-BR/countries.php
+++ b/resources/lang/pt-BR/countries.php
@@ -2,16 +2,15 @@
return [
'AF' => 'Afeganistão',
- 'ZA' => 'África do Sul',
+ 'AX' => 'Ilhas Aland',
'AL' => 'Albânia',
- 'DE' => 'Alemanha',
+ 'DZ' => 'Argélia',
+ 'AS' => 'Samoa Americana',
'AD' => 'Andorra',
'AO' => 'Angola',
'AI' => 'Anguila',
'AQ' => 'Antártida',
'AG' => 'Antígua e Barbuda',
- 'SA' => 'Arábia Saudita',
- 'DZ' => 'Argélia',
'AR' => 'Argentina',
'AM' => 'Armênia',
'AW' => 'Aruba',
@@ -19,235 +18,236 @@ return [
'AT' => 'Áustria',
'AZ' => 'Azerbaijão',
'BS' => 'Bahamas',
- 'BD' => 'Bangladesh',
- 'BB' => 'Barbados',
'BH' => 'Barein',
+ 'BD' => 'Banglasdesh',
+ 'BB' => 'Barbados',
+ 'BY' => 'Bielorrússia',
'BE' => 'Bélgica',
'BZ' => 'Belize',
- 'BJ' => 'Benin',
+ 'BJ' => 'Benim',
'BM' => 'Bermudas',
- 'BY' => 'Bielorrússia',
+ 'BT' => 'Butão',
'BO' => 'Bolívia',
'BA' => 'Bósnia e Herzegovina',
'BW' => 'Botsuana',
+ 'BV' => 'Ilha Bouvet',
'BR' => 'Brasil',
+ 'IO' => 'Território Britânico do Oceano Índico',
+ 'VG' => 'Ilhas Virgens Britânicas',
'BN' => 'Brunei',
'BG' => 'Bulgária',
'BF' => 'Burquina Faso',
- 'BI' => 'Burundi',
- 'BT' => 'Butão',
- 'CV' => 'Cabo Verde',
- 'CM' => 'Camarões',
+ 'BI' => 'Burúndi',
'KH' => 'Camboja',
+ 'CM' => 'Camarões',
'CA' => 'Canadá',
- 'QA' => 'Catar',
- 'KZ' => 'Cazaquistão',
+ 'CV' => 'Cabo Verde',
+ 'BQ' => 'Países Baixos Caribenhos',
+ 'KY' => 'Ilhas Cayman',
+ 'CF' => 'República Centro-Africana',
'TD' => 'Chade',
'CL' => 'Chile',
- 'CN' => 'China',
- 'CY' => 'Chipre',
- 'VA' => 'Cidade do Vaticano',
+ 'CN' => 'China, República Popular da',
+ 'CX' => 'Ilha Christmas',
+ 'CC' => 'Ilhas Cocos (Keeling)',
'CO' => 'Colômbia',
'KM' => 'Comores',
- 'CD' => 'Congo - Kinshasa',
- 'KP' => 'Coreia do Norte',
- 'KR' => 'Coreia do Sul',
- 'CI' => 'Costa do Marfim',
+ 'CG' => 'República do Congo',
+ 'CD' => 'República Democrática do Congo',
+ 'CK' => 'Ilhas Cook',
'CR' => 'Costa Rica',
+ 'CI' => 'Costa do Marfim',
'HR' => 'Croácia',
'CU' => 'Cuba',
'CW' => 'Curaçao',
+ 'CY' => 'Chipre',
+ 'CZ' => 'Tchéquia',
'DK' => 'Dinamarca',
'DJ' => 'Djibuti',
'DM' => 'Dominica',
+ 'DO' => 'República Dominicana',
+ 'EC' => 'Equador',
'EG' => 'Egito',
'SV' => 'El Salvador',
- 'AE' => 'Emirados Árabes Unidos',
- 'EC' => 'Equador',
+ 'GQ' => 'Guiné Equatorial',
'ER' => 'Eritreia',
- 'SK' => 'Eslováquia',
- 'SI' => 'Eslovênia',
- 'ES' => 'Espanha',
- 'SZ' => 'Essuatíni',
- 'US' => 'Estados Unidos',
'EE' => 'Estônia',
+ 'SZ' => 'Essuatíni',
'ET' => 'Etiópia',
+ 'FK' => 'Ilhas Malvinas',
+ 'FO' => 'Ilhas Faroé',
'FJ' => 'Fiji',
- 'PH' => 'Filipinas',
'FI' => 'Finlândia',
'FR' => 'França',
+ 'GF' => 'Guiana Francesa',
+ 'PF' => 'Polinésia Francesa',
+ 'TF' => 'Territórios Franceses do Sul',
'GA' => 'Gabão',
'GM' => 'Gâmbia',
- 'GH' => 'Gana',
'GE' => 'Geórgia',
+ 'DE' => 'Alemanha',
+ 'GH' => 'Gana',
'GI' => 'Gibraltar',
- 'GD' => 'Granada',
'GR' => 'Grécia',
'GL' => 'Groenlândia',
+ 'GD' => 'Granada',
'GP' => 'Guadalupe',
'GU' => 'Guam',
'GT' => 'Guatemala',
'GG' => 'Guernsey',
- 'GY' => 'Guiana',
- 'GF' => 'Guiana Francesa',
'GN' => 'Guiné',
- 'GQ' => 'Guiné Equatorial',
'GW' => 'Guiné-Bissau',
+ 'GY' => 'Guiana',
'HT' => 'Haiti',
+ 'HM' => 'Ilhas Heard e McDonald',
'HN' => 'Honduras',
'HK' => 'Hong Kong, RAE da China',
'HU' => 'Hungria',
- 'YE' => 'Iêmen',
- 'BV' => 'Ilha Bouvet',
- 'CX' => 'Ilha Christmas',
- 'IM' => 'Ilha de Man',
- 'NF' => 'Ilha Norfolk',
- 'AX' => 'Ilhas Aland',
- 'KY' => 'Ilhas Cayman',
- 'CC' => 'Ilhas Cocos (Keeling)',
- 'CK' => 'Ilhas Cook',
- 'FO' => 'Ilhas Faroé',
- 'GS' => 'Ilhas Geórgia do Sul e Sandwich do Sul',
- 'HM' => 'Ilhas Heard e McDonald',
- 'FK' => 'Ilhas Malvinas',
- 'MP' => 'Ilhas Marianas do Norte',
- 'MH' => 'Ilhas Marshall',
- 'UM' => 'Ilhas Menores Distantes dos EUA',
- 'PN' => 'Ilhas Pitcairn',
- 'SB' => 'Ilhas Salomão',
- 'TC' => 'Ilhas Turcas e Caicos',
- 'VI' => 'Ilhas Virgens Americanas',
- 'VG' => 'Ilhas Virgens Britânicas',
+ 'IS' => 'Islândia',
'IN' => 'Índia',
'ID' => 'Indonésia',
'IR' => 'Irã',
'IQ' => 'Iraque',
'IE' => 'Irlanda',
- 'IS' => 'Islândia',
+ 'IM' => 'Ilha de Man',
'IL' => 'Israel',
'IT' => 'Itália',
'JM' => 'Jamaica',
'JP' => 'Japão',
- 'JE' => 'Jersey',
+ 'JE' => 'Jérsia',
'JO' => 'Jordânia',
+ 'KZ' => 'Cazaquistão',
+ 'KE' => 'Quênia',
+ 'KI' => 'Quiribati',
'KW' => 'Kuwait',
+ 'KG' => 'Quirguistão',
'LA' => 'Laos',
- 'LS' => 'Lesoto',
'LV' => 'Letônia',
'LB' => 'Líbano',
+ 'LS' => 'Lesoto',
'LR' => 'Libéria',
'LY' => 'Líbia',
'LI' => 'Liechtenstein',
'LT' => 'Lituânia',
'LU' => 'Luxemburgo',
'MO' => 'Macau, RAE da China',
- 'MK' => 'Macedônia do Norte',
'MG' => 'Madagascar',
- 'MY' => 'Malásia',
'MW' => 'Malaui',
+ 'MY' => 'Malásia',
'MV' => 'Maldivas',
'ML' => 'Mali',
'MT' => 'Malta',
- 'MA' => 'Marrocos',
+ 'MH' => 'Ilhas Marshall',
'MQ' => 'Martinica',
- 'MU' => 'Maurício',
'MR' => 'Mauritânia',
+ 'MU' => 'Maurício',
'YT' => 'Mayotte',
'MX' => 'México',
- 'MM' => 'Mianmar (Birmânia)',
'FM' => 'Micronésia',
- 'MZ' => 'Moçambique',
'MD' => 'Moldávia',
'MC' => 'Mônaco',
'MN' => 'Mongólia',
'ME' => 'Montenegro',
'MS' => 'Montserrat',
+ 'MA' => 'Marrocos',
+ 'MZ' => 'Moçambique',
+ 'MM' => 'Mianmar (Birmânia)',
'NA' => 'Namíbia',
'NR' => 'Nauru',
'NP' => 'Nepal',
+ 'NL' => 'Países Baixos',
+ 'NC' => 'Nova Caledônia',
+ 'NZ' => 'Nova Zelândia',
'NI' => 'Nicarágua',
'NE' => 'Níger',
'NG' => 'Nigéria',
'NU' => 'Niue',
+ 'NF' => 'Ilha Norfolk',
+ 'KP' => 'Coreia do Norte',
+ 'MK' => 'Macedônia do Norte',
+ 'MP' => 'Ilhas Marianas do Norte',
'NO' => 'Noruega',
- 'NC' => 'Nova Caledônia',
- 'NZ' => 'Nova Zelândia',
'OM' => 'Omã',
- 'NL' => 'Países Baixos',
- 'BQ' => 'Países Baixos Caribenhos',
+ 'PK' => 'Paquistão',
'PW' => 'Palau',
+ 'PS' => 'Territórios palestinos',
'PA' => 'Panamá',
'PG' => 'Papua-Nova Guiné',
- 'PK' => 'Paquistão',
'PY' => 'Paraguai',
'PE' => 'Peru',
- 'PF' => 'Polinésia Francesa',
+ 'PH' => 'Filipinas',
+ 'PN' => 'Ilhas Pitcairn',
'PL' => 'Polônia',
- 'PR' => 'Porto Rico',
'PT' => 'Portugal',
- 'KE' => 'Quênia',
- 'KG' => 'Quirguistão',
- 'KI' => 'Quiribati',
- 'GB' => 'Reino Unido',
- 'CF' => 'República Centro-Africana',
- 'CG' => 'República do Congo',
- 'DO' => 'República Dominicana',
+ 'PR' => 'Porto Rico',
+ 'QA' => 'Catar',
'RE' => 'Reunião',
'RO' => 'Romênia',
- 'RW' => 'Ruanda',
'RU' => 'Rússia',
- 'EH' => 'Saara Ocidental',
+ 'RW' => 'Ruanda',
'WS' => 'Samoa',
- 'AS' => 'Samoa Americana',
'SM' => 'San Marino',
- 'SH' => 'Santa Helena',
- 'LC' => 'Santa Lúcia',
+ 'ST' => 'São Tomé e Príncipe',
+ 'SA' => 'Arábia Saudita',
+ 'SN' => 'Senegal',
+ 'RS' => 'Sérvia',
+ 'SC' => 'Seicheles',
+ 'SL' => 'Serra Leoa',
+ 'SG' => 'Singapura',
+ 'SX' => 'São Martinho',
+ 'SK' => 'Eslováquia',
+ 'SI' => 'Eslovênia',
+ 'SB' => 'Ilhas Salomão',
+ 'SO' => 'Somália',
+ 'ZA' => 'África do Sul',
+ 'GS' => 'Ilhas Geórgia do Sul e Sandwich do Sul',
+ 'KR' => 'Coreia do Sul',
+ 'SS' => 'Sudão do Sul',
+ 'ES' => 'Espanha',
+ 'LK' => 'Sri Lanka',
'BL' => 'São Bartolomeu',
+ 'SH' => 'Santa Helena',
'KN' => 'São Cristóvão e Névis',
+ 'LC' => 'Santa Lúcia',
'MF' => 'São Martinho',
'PM' => 'São Pedro e Miquelão',
- 'ST' => 'São Tomé e Príncipe',
'VC' => 'São Vicente e Granadinas',
- 'SC' => 'Seicheles',
- 'SN' => 'Senegal',
- 'SL' => 'Serra Leoa',
- 'RS' => 'Sérvia',
- 'SG' => 'Singapura',
- 'SX' => 'Sint Maarten',
- 'SY' => 'Síria',
- 'SO' => 'Somália',
- 'LK' => 'Sri Lanka',
'SD' => 'Sudão',
- 'SS' => 'Sudão do Sul',
- 'SE' => 'Suécia',
- 'CH' => 'Suíça',
'SR' => 'Suriname',
'SJ' => 'Svalbard e Jan Mayen',
- 'TJ' => 'Tadjiquistão',
- 'TH' => 'Tailândia',
+ 'SE' => 'Suécia',
+ 'CH' => 'Suíça',
+ 'SY' => 'Síria',
'TW' => 'Taiwan',
+ 'TJ' => 'Tadjiquistão',
'TZ' => 'Tanzânia',
- 'CZ' => 'Tchéquia',
- 'IO' => 'Território Britânico do Oceano Índico',
- 'TF' => 'Territórios Franceses do Sul',
- 'PS' => 'Territórios palestinos',
- 'TL' => 'Timor-Leste',
+ 'TH' => 'Tailândia',
+ 'TL' => 'Timor Leste',
'TG' => 'Togo',
'TK' => 'Tokelau',
'TO' => 'Tonga',
'TT' => 'Trinidad e Tobago',
'TN' => 'Tunísia',
- 'TM' => 'Turcomenistão',
'TR' => 'Turquia',
+ 'TM' => 'Turcomenistão',
+ 'TC' => 'Ilhas Turcas e Caicos',
'TV' => 'Tuvalu',
- 'UA' => 'Ucrânia',
+ 'UM' => 'Ilhas Menores Distantes dos EUA',
+ 'VI' => 'Ilhas Virgens Americanas',
'UG' => 'Uganda',
+ 'UA' => 'Ucrânia',
+ 'AE' => 'Emirados Árabes Unidos',
+ 'GB' => 'Reino Unido',
+ 'US' => 'Estados Unidos',
'UY' => 'Uruguai',
'UZ' => 'Uzbequistão',
'VU' => 'Vanuatu',
+ 'VA' => 'Cidade do Vaticano',
'VE' => 'Venezuela',
'VN' => 'Vietnã',
'WF' => 'Wallis e Futuna',
+ 'EH' => 'Saara Ocidental',
+ 'YE' => 'Iêmen',
'ZM' => 'Zâmbia',
'ZW' => 'Zimbábue',
];
diff --git a/resources/lang/pt-BR/currencies.php b/resources/lang/pt-BR/currencies.php
index b492cbfba..2abf0ee8f 100644
--- a/resources/lang/pt-BR/currencies.php
+++ b/resources/lang/pt-BR/currencies.php
@@ -14,6 +14,14 @@ return [
'position' => 'Posição do símbolo',
'before' => 'Antes do valor',
'after' => 'Depois do valor',
- ]
+ ],
+
+ 'form_description' => [
+ 'general' => 'A moeda padrão é usada no Painel e Relatórios. Para outras moedas, a taxa deve ser inferior a 1 para moedas mais fracas e superior a 1 para moedas mais fortes.',
+ ],
+
+ 'no_currency' => 'Nenhuma moeda',
+ 'create_currency' => 'Crie uma nova moeda e edite a qualquer momento nas configurações.',
+ 'new_currency' => 'Nova moeda',
];
diff --git a/resources/lang/pt-BR/customers.php b/resources/lang/pt-BR/customers.php
index a70e50acd..f2ee9a715 100644
--- a/resources/lang/pt-BR/customers.php
+++ b/resources/lang/pt-BR/customers.php
@@ -2,11 +2,29 @@
return [
- 'can_login' => 'Pode Logar?',
- 'user_created' => 'Usuário criado',
+ 'can_login' => 'Pode Logar?',
+ 'can_login_description' => 'Enviar um convite para esse usuário entrar no Portal do cliente.',
+ 'user_created' => 'Usuário criado',
+ 'client_portal_description' => 'O Portal do Cliente é um ambiente onde você pode compartilhar transações e faturas com seus clientes, onde eles rastream suas relações com seu negócio, pagam e efetuam login sempre que quiserem; com a senha deles',
'error' => [
- 'email' => 'Este e-mail já foi utilizado.',
+ 'email' => 'Este e-mail já foi utilizado.',
+ ],
+
+ 'client_portal_text' => [
+ 'can' => 'Esse cliente pode efetuar login no portal do cliente.',
+ 'cant' => 'Esse cliente não pode efetuar login no portal do cliente.',
+ ],
+
+ 'form_description' => [
+ 'general' => 'As informações de contato do cliente aparecerão nas faturas e em seus perfis. Você também pode permitir que seus clientes efetuem login para acompanhar as faturas que enviar, marcando a caixa abaixo.',
+ 'billing' => 'O número fiscal aparece em cada fatura emitida para o cliente. A moeda selecionada se tornará a moeda padrão para esse cliente.',
+ 'address' => 'O endereço é obrigatório para as faturas, então é preciso adicionar os detalhes do endereço de cobrança para seu cliente.',
+ ],
+
+ 'no_records' => [
+ 'invoices' => 'Ainda não há nenhuma fatura para esse cliente. Crie uma fatura nova agora.',
+ 'transactions' => 'Ainda não há nenhuma transação para esse cliente. Crie uma agora mesmo.',
],
];
diff --git a/resources/lang/pt-BR/dashboards.php b/resources/lang/pt-BR/dashboards.php
index c210e4817..5242d3ad2 100644
--- a/resources/lang/pt-BR/dashboards.php
+++ b/resources/lang/pt-BR/dashboards.php
@@ -8,4 +8,8 @@ return [
'disable_last' => 'Erro: não é possível desativar o último painel. Por favor, crie um novo primeiro!',
],
+ 'form_description' => [
+ 'general' => 'Selecione os usuários que deseja que tenham acesso ao novo painel.',
+ ],
+
];
diff --git a/resources/lang/pt-BR/demo.php b/resources/lang/pt-BR/demo.php
index 902d85487..efd166d3c 100644
--- a/resources/lang/pt-BR/demo.php
+++ b/resources/lang/pt-BR/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dólar Americano',
- 'eur' => 'Euro',
- 'gbp' => 'Libras Britânicas',
- 'try' => 'Lira Turca',
],
'offline_payments' => [
diff --git a/resources/lang/pt-BR/documents.php b/resources/lang/pt-BR/documents.php
index ff3cf8df3..59a5c2e1b 100644
--- a/resources/lang/pt-BR/documents.php
+++ b/resources/lang/pt-BR/documents.php
@@ -5,6 +5,23 @@ return [
'edit_columns' => 'Editar colunas',
'empty_items' => 'Você não adicionou nenhum item.',
+ 'invoice_detail' => [
+ 'marked' => ' Você marcou esta fatura como',
+ 'services' => 'Serviços',
+ 'another_item' => 'Outro item',
+ 'another_description' => 'e outra descrição',
+ 'more_item' => '+:count mais itens',
+ ],
+
+ 'grand_total' => 'Total Geral',
+
+ 'accept_payment_online' => 'Aceite Pagamentos Online',
+
+ 'transaction' => 'Um pagamento para :amount foi feito usando :account.',
+
+ 'billing' => 'Cobrança',
+ 'advanced' => 'Avançado',
+
'statuses' => [
'draft' => 'Rascunho',
'sent' => 'Enviado',
@@ -40,6 +57,15 @@ return [
'not_invoiced' => 'Não faturado',
'confirmed' => 'Confirmado',
'not_confirmed' => 'Não confirmado',
+ 'active' => 'Ativo',
+ 'ended' => 'Finalizado',
+ ],
+
+ 'form_description' => [
+ 'companies' => 'Altere o endereço, logotipo, e outras informações para sua empresa.',
+ 'billing' => 'Detalhes de faturamento aparecem no seu documento.',
+ 'advanced' => 'Selecione a categoria, adicione ou edite o rodapé e adicione anexos ao seu :type.',
+ 'attachment' => 'Baixar os arquivos anexados a esse :type',
],
'messages' => [
@@ -51,4 +77,14 @@ return [
'marked_cancelled' => ':type marcado como cancelado!',
'marked_received' => ':type marcado como recebido!',
],
+
+ 'recurring' => [
+ 'auto_generated' => 'Gerado automaticamente',
+
+ 'tooltip' => [
+ 'document_date' => 'A data :type será automaticamente atribuída com base no agendamento e frequência :type.',
+ 'document_number' => 'O número :type será automaticamente atribuído quando cada :type recorrente é gerado.',
+ ],
+ ],
+
];
diff --git a/resources/lang/pt-BR/email_templates.php b/resources/lang/pt-BR/email_templates.php
index 9d7022fb9..0cf882106 100644
--- a/resources/lang/pt-BR/email_templates.php
+++ b/resources/lang/pt-BR/email_templates.php
@@ -27,6 +27,11 @@ return [
'body' => 'Olá,
Baseado no círculo recorrente de {customer_name}, a fatura {invoice_number} foi criada automaticamente.
Você pode ver os detalhes da fatura a partir do seguinte link: {invoice_number}.
Atenciosamente,
{company_name}',
],
+ 'invoice_view_admin' => [
+ 'subject' => '{invoice_number} fatura visualizada',
+ 'body' => 'Olá,
{customer_name} visualizou a fatura {invoice_number}.
Veja os detalhes da fatura a partir do seguinte link: {invoice_number}.
Atenciosamente,
{company_name}',
+ ],
+
'invoice_payment_customer' => [
'subject' => 'Pagamento recebido para fatura {invoice_number}',
'body' => 'Caro {customer_name},
Obrigado pelo pagamento. Encontrando os detalhes do pagamento abaixo:
-------------------------------------------------
Valor: {transaction_total}
Data: {transaction_paid_date}
Número da fatura: {invoice_number}
-------------------------------------------------
Você pode sempre ver os detalhes da fatura: {invoice_number}.
Sinta-se à vontade para entrar em contato conosco para qualquer pergunta.
Atenciosamente,
{company_name}',
@@ -47,13 +52,13 @@ return [
'body' => 'Olá,
Baseado no círculo recorrente de {vendor_name}, a fatura {bill_number} foi criada automaticamente.
Você pode ver os detalhes da fatura a partir do seguinte link: {bill_number}.
Atenciosamente,
{company_name}',
],
- 'revenue_new_customer' => [
- 'subject' => '{revenue_date} pagamento criado',
- 'body' => 'Caro {customer_name},
Nós preparamos a seguinte fatura para você: {invoice_number}.
Você pode ver os detalhes da fatura e prosseguir com o pagamento a partir do seguinte link: {invoice_number}.
Sinta-se a vontade para entrar em contato conosco para qualquer pergunta.
Atenciosamente,
{company_name}',
+ 'payment_received_customer' => [
+ 'subject' => 'Seu recibo de {company_name}',
+ 'body' => 'Caro {contact_name},
Obrigado pelo seu pagamento.
Veja os detalhes do pagamento no seguinte link: {payment_date}.
Sinta-se à vontade para nos contatar com qualquer dúvida.
Atenciosamente,
{company_name}',
],
- 'payment_new_vendor' => [
- 'subject' => '{revenue_date} pagamento criado',
- 'body' => 'Caro {vendor_name},
Preparamos o seguinte pagamento.
Você pode ver os detalhes do pagamento do seguinte link: {payment_date}.
Sinta-se à vontade para nos contatar em qualquer dúvida.
Atenciosamente,
{company_name}',
+ 'payment_made_vendor' => [
+ 'subject' => 'Pagamento efetuado por {company_name}',
+ 'body' => 'Caro {contact_name},
Efetuamos o seguinte pagamento.
Veja os detalhes do pagamento no seguinte link: {payment_date}.
Sinta-se à vontade para nos contatar com qualquer dúvida.
Atenciosamente,
{company_name}',
],
];
diff --git a/resources/lang/pt-BR/errors.php b/resources/lang/pt-BR/errors.php
index 7811bed06..078d3828b 100644
--- a/resources/lang/pt-BR/errors.php
+++ b/resources/lang/pt-BR/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Nós vamos trabalhar para consertar isso o mais rápido possível.',
'record' => 'Não conseguimos encontrar a página que você está procurando.',
],
-
];
diff --git a/resources/lang/pt-BR/footer.php b/resources/lang/pt-BR/footer.php
index 68ad48694..06f1e2b90 100644
--- a/resources/lang/pt-BR/footer.php
+++ b/resources/lang/pt-BR/footer.php
@@ -6,5 +6,8 @@ return [
'powered' => 'Desenvolvido por Akaunting',
'link' => 'https://akaunting.com',
'software' => 'Software de contabilidade gratuito',
+ 'powered_by' => 'Desenvolvido por',
+ 'tag_line' => 'Envie faturas, acompanhe despesas e automatize a contabilidade com o Akaunting. :get_started_url',
+ 'get_started' => 'Comece agora',
];
diff --git a/resources/lang/pt-BR/general.php b/resources/lang/pt-BR/general.php
index 19a6290a2..98cf6efa7 100644
--- a/resources/lang/pt-BR/general.php
+++ b/resources/lang/pt-BR/general.php
@@ -6,15 +6,20 @@ return [
'items' => 'Item | Itens',
'incomes' => 'Renda|Rendas',
'invoices' => 'Fatura|Faturas',
- 'revenues' => 'Receita|Receitas',
+ 'recurring_invoices' => 'Fatura recorrente|Faturas recorrentes',
'customers' => 'Cliente|Clientes',
+ 'incomes' => 'Receita|Receitas',
+ 'recurring_incomes' => 'Receita recorrente|Receitas recorrentes',
'expenses' => 'Despesa|Despesas',
+ 'recurring_expenses' => 'Despesa recorrente|Despesas recorrentes',
'bills' => 'Fatura|Faturas',
- 'payments' => 'Pagamento|Pagamento',
+ 'recurring_bills' => 'Pagamento recorrente|Pagamentos recorrentes',
'vendors' => 'Fornecedor|Fornecedores',
'accounts' => 'Conta|Contas',
'transfers' => 'Transferência|Transferências',
'transactions' => 'Transação|Transações',
+ 'payments' => 'Pagamento|Pagamento',
+ 'recurring_transactions'=> 'Transação recorrente|Transações recorrentes',
'reports' => 'Relatório|Relatórios',
'settings' => 'Configuração|Configurações',
'categories' => 'Categoria|Categorias',
@@ -40,6 +45,7 @@ return [
'statuses' => 'Status|Status',
'others' => 'Outro | Outros',
'contacts' => 'Contato|Contatos',
+ 'documents' => 'Documento|Documentos',
'reconciliations' => 'Reconciliação|Reconciliações',
'developers' => 'Desenvolvedor|Desenvolvedores',
'schedules' => 'Agendar|Agendamentos',
@@ -52,6 +58,18 @@ return [
'sales' => 'Venda|Vendas',
'purchases' => 'Compra|Compras',
'notifications' => 'Notificações',
+ 'countries' => 'País|Países',
+ 'cities' => 'Povoado / Cidade|Povoados / Cidades',
+ 'email_services' => 'Serviço de e-mail|Serviços de e-mail',
+ 'email_templates' => 'Modelo de e-mail|Modelos de e-mail',
+ 'bank_transactions' => 'Transação bancária|Transações bancárias',
+ 'recurring_templates' => 'Modelo recorrente|Modelos recorrentes',
+ 'receipts' => 'Recibo|Recibos',
+ 'products' => 'Produto|Produtos',
+ 'services' => 'Serviço|Serviços',
+ 'invitations' => 'Convite|Convites',
+ 'attachments' => 'Anexo|Anexos',
+ 'histories' => 'Histórico|Históricos',
'welcome' => 'Bem-vindo',
'banking' => 'Banco',
@@ -61,6 +79,7 @@ return [
'amount' => 'Montante',
'enabled' => 'Ativado',
'disabled' => 'Desativado',
+ 'disabled_type' => 'Esse :type está desativado',
'yes' => 'Sim',
'no' => 'Não',
'na' => 'N/A',
@@ -71,14 +90,21 @@ return [
'yearly' => 'Anual',
'add' => 'Adicionar',
'add_new' => 'Adicionar novo',
- 'add_income' => 'Adicionar Renda',
+ 'add_income' => 'Adicionar Receita',
'add_expense' => 'Adicionar Despesa',
+ 'add_transfer' => 'Adicionar Transferência',
'show' => 'Visualizar',
+ 'create' => 'Criar',
'edit' => 'Editar',
'delete' => 'Excluir',
'send' => 'Enviar',
+ 'send_to' => 'Enviar para',
+ 'receive' => 'Receber',
'share' => 'Compartilhar',
+ 'share_link' => 'Compartilhar link',
+ 'copy_link' => 'Copiar link',
'download' => 'Baixar',
+ 'restore' => 'Restaurar',
'delete_confirm' => 'Confirma a exclusão :name :type?',
'name' => 'Nome',
'email' => 'E-mail',
@@ -104,6 +130,8 @@ return [
'loading' => 'Carregando...',
'from' => 'De',
'to' => 'Para',
+ 'subject' => 'Assunto',
+ 'body' => 'Corpo',
'print' => 'Imprimir',
'download_pdf' => 'Baixar PDF',
'customize' => 'Personalizar',
@@ -135,7 +163,7 @@ return [
'created_date' => 'Data da Criação',
'period' => 'Período',
'frequency' => 'Frequência',
- 'start' => 'Iniciar',
+ 'start' => 'Inicio',
'end' => 'Finalizar',
'clear' => 'Limpar',
'difference' => 'Diferença',
@@ -159,10 +187,43 @@ return [
'is' => 'é',
'isnot' => 'não é',
'recurring_and_more' => 'Recorrente e mais..',
+ 'due' => 'Vencimento',
'due_on' => 'Vence em',
'amount_due' => 'Total devido',
'financial_year' => 'Ano Fiscal',
'created' => 'Criado',
+ 'state' => 'Província / Estado',
+ 'zip_code' => 'Código Postal / CEP',
+ 'parent' => 'Pai',
+ 'split' => 'Dividir',
+ 'email_send_me' => 'Enviar uma cópia para mim mesmo em :email',
+ 'connect' => 'Conectar',
+ 'assign' => 'Atribuir',
+ 'your_notifications' => 'Sua notificação|Suas notificações',
+ 'new' => 'Novo',
+ 'new_more' => 'Novo ...',
+ 'number' => 'Número',
+ 'client_portal' => 'Portal do Cliente',
+ 'issue_date' => 'Data de emissão',
+ 'due_date' => 'Data de vencimento',
+ 'open' => 'Abrir',
+ 'invite' => 'Convidar',
+ 'common' => 'Comum',
+ 'api' => 'API',
+ 'admin_panel' => 'Painel do administrador',
+ 'special' => 'Especial',
+ 'distribution' => 'Distribuição',
+ 'timeline' => 'Linha do tempo',
+ 'incoming' => 'Receita',
+ 'outgoing' => 'Despesa',
+ 'none' => 'Nenhum',
+ 'preferences' => 'Preferências',
+ 'resend' => 'Reenviar',
+ 'last_sent' => 'Último envio :date',
+ 'preview_in_window' => 'Pré-visualizar em uma nova janela',
+ 'copied' => 'Copiado',
+ 'preview_mode' => 'Modo de pré-visualização',
+ 'go_back' => 'Voltar para :type',
'card' => [
'cards' => 'Cartão|Cartões',
@@ -174,6 +235,7 @@ return [
],
'title' => [
+ 'show' => 'Exibir :type',
'new' => 'Novo :type',
'edit' => 'Editar :type',
'delete' => 'Excluir :type',
@@ -182,6 +244,8 @@ return [
'get' => 'Pegar :type',
'add' => 'Adicionar :type',
'manage' => 'Gerenciar :type',
+ 'invite' => 'Convidar :type',
+ 'closed' => 'Encerrado :type',
],
'form' => [
@@ -210,11 +274,12 @@ return [
],
'date_range' => [
- 'today' => 'Hoje',
- 'yesterday' => 'Ontem',
- 'last_days' => 'Últimos :day dias',
- 'this_month' => 'Este mês',
- 'last_month' => 'Mês Passado',
+ 'today' => 'Hoje',
+ 'yesterday' => 'Ontem',
+ 'week_ago' => 'Uma semana atrás',
+ 'last_days' => 'Últimos :day dias',
+ 'this_month' => 'Este mês',
+ 'last_month' => 'Mês Passado',
],
'empty' => [
@@ -227,8 +292,15 @@ return [
'payments' => 'Pagamento é uma transação de despesa paga. Pode ser um registro independente (ex: receita alimentar) ou ligado a uma fatura.',
'vendors' => 'Fornecedores são necessários se você quiser criar faturas. Você pode ver o saldo que deve e filtrar relatórios pelo fornecedor.',
'transfers' => 'As transferências permitem que você mova dinheiro de uma conta para outra, caso elas usem ou não a mesma moeda.',
+ 'transactions' => 'As transações permitem que você crie registros de suas receitas ou despesas. Pagamentos de faturas/contas também são listadas aqui.',
'taxes' => 'Os impostos são usados para aplicar taxas adicionais às faturas e contas. Suas finanças são afetadas por esses impostos regulatórios.',
'reconciliations' => 'A reconciliação bancária é um processo realizado para garantir que os registros bancários da sua empresa também estejam corretos.',
+ 'recurring_templates' => 'Modelo recorrente é receita ou despesa.',
+
+ 'actions' => [
+ 'new' => 'Digite os detalhes e crie seu primeiro :type',
+ 'import' => 'Importar seu :type existente com um único clique',
+ ],
],
];
diff --git a/resources/lang/pt-BR/header.php b/resources/lang/pt-BR/header.php
index 9fb314014..9107c5084 100644
--- a/resources/lang/pt-BR/header.php
+++ b/resources/lang/pt-BR/header.php
@@ -25,4 +25,9 @@ return [
'docs_link' => 'https://akaunting.com/docs',
'support_link' => 'https://akaunting.com/support',
+ 'favorite' => [
+ 'added_favorite' => 'Adicionado aos favoritos',
+ 'add_favorite' => 'Adicionar aos favoritos',
+ ],
+
];
diff --git a/resources/lang/pt-BR/install.php b/resources/lang/pt-BR/install.php
index a6a05bd37..e68e61497 100644
--- a/resources/lang/pt-BR/install.php
+++ b/resources/lang/pt-BR/install.php
@@ -43,4 +43,8 @@ return [
'connection' => 'Erro: Não foi possível conectar ao banco de dados! Certifique-se de que os detalhes estão corretos.',
],
+ 'update' => [
+ 'core' => 'Uma nova versão do Akaunting está disponível! Por favor, atualize sua instalação.',
+ 'module' => 'Uma nova versão do :module está disponível! Por favor, atualize sua instalação.',
+ ],
];
diff --git a/resources/lang/pt-BR/invoices.php b/resources/lang/pt-BR/invoices.php
index d3bafaf2f..89ac429f2 100644
--- a/resources/lang/pt-BR/invoices.php
+++ b/resources/lang/pt-BR/invoices.php
@@ -9,6 +9,7 @@ return [
'due_date' => 'Data de Vencimento',
'order_number' => 'Número',
'bill_to' => 'Pagar para',
+ 'cancel_date' => 'Data de cancelamento',
'quantity' => 'Quantidade',
'price' => 'Preço',
@@ -19,6 +20,7 @@ return [
'total' => 'Total',
'item_name' => 'Item|Itens',
+ 'recurring_invoices' => 'Fatura recorrente|Faturas recorrentes',
'show_discount' => ':discount% desconto',
'add_discount' => 'Adicionar desconto',
@@ -40,6 +42,11 @@ return [
'send_invoice' => 'Enviar fatura',
'get_paid' => 'Pagar',
'accept_payments' => 'Aceitar Pagamentos Online',
+ 'payment_received' => 'Pagamento recebido',
+
+ 'form_description' => [
+ 'billing' => 'Os detalhes de faturamento aparecem na sua conta. A Data da Fatura é usada no painel e nos relatórios. Selecione a data que pretende pagar como Data de Vencimento.',
+ ],
'messages' => [
'email_required' => 'Nenhum endereço de e-mail para este cliente!',
@@ -58,4 +65,21 @@ return [
],
],
+ 'slider' => [
+ 'create' => ':user criou essa fatura em :date',
+ 'create_recurring' => ':user criou esse modelo recorrente em :date',
+ 'schedule' => 'Repetir a cada :interval :frequency a partir de :date',
+ 'children' => ':count faturas foram criadas automaticamente',
+ ],
+
+ 'share' => [
+ 'show_link' => 'Seu cliente pode visualizar a fatura nesse link',
+ 'copy_link' => 'Copiar o link e compartilhá-lo com seu cliente.',
+ 'success_message' => 'Link copiado para área de transferência!',
+ ],
+
+ 'sticky' => [
+ 'description' => 'Você está pré-visualizando como seu cliente verá a versão web de sua fatura.',
+ ],
+
];
diff --git a/resources/lang/pt-BR/items.php b/resources/lang/pt-BR/items.php
index 3408c61fa..e58cc15c7 100644
--- a/resources/lang/pt-BR/items.php
+++ b/resources/lang/pt-BR/items.php
@@ -2,8 +2,16 @@
return [
- 'sale_price' => 'Preço de Venda',
- 'purchase_price' => 'Preço de Compra',
- 'enter_item_description' => 'Digite a descrição do item',
+ 'sale_price' => 'Preço de venda',
+ 'purchase_price' => 'Preço de Compra',
+ 'enter_item_description' => 'Digite a descrição do item',
+ 'billing' => 'Cobrança',
+ 'sale_information' => 'Informações de venda',
+ 'purchase_information' => 'Informações de compra',
+
+ 'form_description' => [
+ 'general' => 'Selecione uma categoria para fazer seus relatórios mais detalhados. A descrição será preenchida quando o item for selecionado em uma fatura ou conta.',
+ 'billing' => 'As Informações de venda são usadas nas faturas, e as Informações de compra são utilizadas nas contas. A taxa será aplicada a faturas e contas.',
+ ],
];
diff --git a/resources/lang/pt-BR/maintenance.php b/resources/lang/pt-BR/maintenance.php
index a5af7584c..938944a8d 100644
--- a/resources/lang/pt-BR/maintenance.php
+++ b/resources/lang/pt-BR/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'Desculpe, estamos em manutenção. Por favor, tente novamente mais tarde!',
+ 'read_only' => 'Modo somente leitura está ativado. Você pode visualizar, mas não pode alterar nada!',
+
];
diff --git a/resources/lang/pt-BR/messages.php b/resources/lang/pt-BR/messages.php
index ad1f31489..736d4356a 100644
--- a/resources/lang/pt-BR/messages.php
+++ b/resources/lang/pt-BR/messages.php
@@ -13,6 +13,9 @@ return [
'export_queued' => ':type exportação foi agendada! Você receberá um e-mail quando estiver pronto para baixar.',
'enabled' => ': tipo habilitado!',
'disabled' => ': tipo desativado!',
+ 'connected' => ':type conectado!',
+ 'invited' => ':type convidado!',
+ 'ended' => ':type finalizado!',
'clear_all' => 'Ótimo! Você limpou todos os :type.',
],
@@ -27,6 +30,8 @@ return [
'invalid_apikey' => 'Erro: A chave de API inserida é inválida!',
'import_column' => 'Erro: :message Planilha: :sheet. Número da linha: :line.',
'import_sheet' => 'Erro: Planilha não é válida. Por favor, verifique o arquivo de exemplo.',
+ 'same_amount' => 'Erro: O valor total da divisão deve ser exatamente o mesmo que o :transaction total: :amount',
+ 'over_match' => 'Erro: :type não conectado! O valor inserido não pode exceder o total do pagamento: :valor',
],
'warning' => [
diff --git a/resources/lang/pt-BR/modules.php b/resources/lang/pt-BR/modules.php
index c21405e86..7cc073bbc 100644
--- a/resources/lang/pt-BR/modules.php
+++ b/resources/lang/pt-BR/modules.php
@@ -4,17 +4,45 @@ return [
'api_key' => 'Token de API',
'my_apps' => 'Meus Apps',
+ 'checkout' => 'Finalizar pedido',
+ 'documentation' => 'Documentação',
+
+ 'home' => 'Principal',
+ 'tiles' => 'Lista',
+ 'item' => 'Detalhes do app',
'pre_sale' => 'Pré-Venda',
+ 'no_apps' => 'Verifique os apps mais profissionais para seu negócio e obtenha-os ao melhor preço.',
+ 'learn_more' => 'Leia mais',
+ 'see_apps' => 'Ver apps',
+ 'no_apps_marketing' => 'Faça seu negócio com profissionalismo',
+ 'premium_banner' => 'TROCAR PARA PREMIUM HOJE MESMO',
+ 'see_all' => 'Ver todos',
+ 'see_all_type' => 'Ver todos :type',
+ 'saving' => 'Economiza :saved-price por ano!',
'top_paid' => 'Pago a maior',
'new' => 'Novo',
'top_free' => 'Melhores Grátis',
'free' => 'Gratis',
+ 'monthly' => 'Mensal',
+ 'yearly' => 'Anual',
+ 'yearly_pricing' => 'Preço anual',
+ 'monthly_price' => 'de :price',
+ 'per_month' => 'por mês',
+ 'billed_yearly' => 'Cobrado anualmente',
+ 'billed_monthly' => 'Cobrado mensalmente',
+ 'save_year' => 'Você economiza :price por ano!',
+ 'if_paid_year' => 'Ou :price/mo se pago anualmente',
+ 'information_monthly' => 'Esta opção é válida apenas para o serviço de nuvem',
'install' => 'Instalar',
'buy_now' => 'Comprar Agora',
'get_api_key' => 'Clique aqui para obter sua chave de API.',
'no_apps' => 'Não há nenhum apps nesta categoria, ainda.',
'become_developer' => 'Você é um desenvolvedor? Aqui você pode aprender como criar um app e começar a vender hoje!',
'recommended_apps' => 'Apps Recomendados',
+ 'can_not_install' => 'Assinaturas mensais estão disponíveis apenas no serviço na nuvem. Saiba mais.',
+ 'apps_managing' => 'Verifique os apps mais populares e comece a gerenciar suas finanças profissionalmente hoje.',
+ 'ready' => 'Disponível',
+ 'popular_this_week' => 'Popular dessa semana',
'about' => 'Sobre',
@@ -25,13 +53,22 @@ return [
'view' => 'Ver',
'back' => 'Voltar',
+ 'use_app' => 'Comece a usar o app agora',
+
+ 'see_more' => 'Ver mais',
+
'installed' => ':module instalado',
'uninstalled' => ':module removido',
'updated_2' => ':module atualizado',
'enabled' => ':module ativado',
'disabled' => ':module desativado',
+ 'per_month' => 'por mês',
+ 'pre_sale_uninstall' => 'Não perca o preço com desconto para a pré-venda!',
+ 'pre_sale_install' => 'Você terá o app no final da pré-venda.',
'tab' => [
+ 'features' => 'Funcionalidades',
+ 'screenshots' => 'Capturas de tela',
'installation' => 'Instalação',
'faq' => 'Perguntas frequentes',
'changelog' => 'Log de alterações',
@@ -49,6 +86,7 @@ return [
],
'errors' => [
+ 'purchase' => 'Você deve comprar/renovar :module!',
'download' => 'Não é possível baixar :module',
'zip' => 'Não é possível criar o arquivo zip :module',
'unzip' => 'Não é possível descompactar :module',
diff --git a/resources/lang/pt-BR/notifications.php b/resources/lang/pt-BR/notifications.php
index d4e7e467b..c83b7654f 100644
--- a/resources/lang/pt-BR/notifications.php
+++ b/resources/lang/pt-BR/notifications.php
@@ -6,29 +6,22 @@ return [
'hello' => 'Bem vindo!',
'salutation' => 'Saudação,
:company_name',
'subcopy' => 'Se você estiver com problemas para clicar no botão ":text", copie e cole o URL abaixo em seu navegador da web: [:url](:url)',
- 'reads' => 'Ler|Lidas
-',
- 'read_all' => 'Ler Tudo',
'mark_read' => 'Marcar como lido',
'mark_read_all' => 'Marcar todos como lidos',
- 'new_apps' => 'Novo Aplicativo|Novos Aplicativos
-',
- 'upcoming_bills' => 'Próximas Contas',
- 'recurring_invoices' => 'Faturas recorrentes',
- 'recurring_bills' => 'Contas Recorrentes',
+ 'empty' => 'Woohoo, zero notificações!',
'update' => [
'mail' => [
- 'subject' => '⚠️ A atualização falhou em :domain',
- 'message' => 'A atualização do :alias de :current_version para :new_version falhou em :step passo com a seguinte mensagem: :error_message',
+ 'title' => '⚠️ A atualização falhou em :domain',
+ 'description' => 'A atualização do :alias de :current_version para :new_version falhou em :step passo com a seguinte mensagem: :error_message',
],
'slack' => [
- 'message' => '⚠️ A atualização falhou em :domain',
+ 'description' => 'A atualização falhou em :domain',
],
@@ -38,15 +31,15 @@ return [
'completed' => [
- 'subject' => 'Importação concluída',
- 'description' => 'A importação foi concluída e os registros estão disponíveis em seu painel.',
+ 'title' => 'Importação concluída',
+ 'description' => 'A importação foi concluída e os registros estão disponíveis em seu painel.',
],
'failed' => [
- 'subject' => 'Importação Falhou',
- 'description' => 'Não é possível importar o arquivo devido aos seguintes problemas:',
+ 'title' => 'A importação falhou',
+ 'description' => 'Não é possível importar o arquivo devido aos seguintes problemas:',
],
],
@@ -55,15 +48,124 @@ return [
'completed' => [
- 'subject' => 'A exportação está pronta',
- 'description' => 'O arquivo de exportação está pronto para ser baixado a partir do seguinte link:',
+ 'title' => 'A exportação está pronta',
+ 'description' => 'O arquivo de exportação está pronto para ser baixado a partir do seguinte link:',
],
'failed' => [
- 'subject' => 'A exportação falhou',
- 'description' => 'Não é possível importar o arquivo devido aos seguintes problemas:',
+ 'title' => 'A exportação falhou',
+ 'description' => 'Não é possível importar o arquivo devido aos seguintes problemas:',
+
+ ],
+
+ ],
+
+ 'menu' => [
+
+ 'export_completed' => [
+
+ 'title' => 'A exportação está pronta',
+ 'description' => 'Seu arquivo de exportação :type está pronto para baixar.',
+
+ ],
+
+ 'export_failed' => [
+
+ 'title' => 'A exportação falhou',
+ 'description' => 'Não é possível importar o arquivo devido aos seguintes problemas: :issues',
+
+ ],
+
+ 'import_completed' => [
+
+ 'title' => 'Importação concluída',
+ 'description' => 'Seu :type em linha :count dados estão importados com sucesso.',
+
+ ],
+
+ 'new_apps' => [
+
+ 'title' => 'Novo app',
+ 'description' => ':name app esgotado. Clique aqui para ver os detalhes.',
+
+ ],
+
+ 'invoice_new_customer' => [
+
+ 'title' => 'Nova fatura',
+ 'description' => ':invoice_number fatura foi criada. Clique aqui para ver os detalhes e prosseguir com o pagamento.',
+
+ ],
+
+ 'invoice_remind_customer' => [
+
+ 'title' => 'Fatura atrasada',
+ 'description' => ':invoice_number fatura foi vencida em :invoice_due_date. Clique aqui para ver os detalhes e prosseguir com o pagamento.',
+
+ ],
+
+ 'invoice_remind_admin' => [
+
+ 'title' => 'Fatura atrasada',
+ 'description' => ':invoice_number fatura venceu em :invoice_due_date. Clique aqui para ver os detalhes.',
+
+ ],
+
+ 'invoice_recur_customer' => [
+
+ 'title' => 'Nova fatura recorrente',
+ 'description' => ':invoice_number fatura é criada com base no seu ciclo recorrente. Clique aqui para ver os detalhes e prosseguir com o pagamento.',
+
+ ],
+
+ 'invoice_recur_admin' => [
+
+ 'title' => 'Nova fatura recorrente',
+ 'description' => ':invoice_number fatura é criada com base no :customer_name ciclo recorrente. Clique aqui para ver os detalhes.',
+
+ ],
+
+ 'invoice_view_admin' => [
+
+ 'title' => 'Fatura visualizada',
+ 'description' => ':customer_name visualizou a fatura :invoice_number . Clique aqui para ver os detalhes.',
+
+ ],
+
+ 'revenue_new_customer' => [
+
+ 'title' => 'Pagamento recebido',
+ 'description' => 'Obrigado pelo pagamento da fatura :invoice_number . Clique aqui para ver os detalhes.',
+
+ ],
+
+ 'invoice_payment_customer' => [
+
+ 'title' => 'Pagamento recebido',
+ 'description' => 'Obrigado pelo pagamento da fatura :invoice_number . Clique aqui para ver os detalhes.',
+
+ ],
+
+ 'invoice_payment_admin' => [
+
+ 'title' => 'Pagamento recebido',
+ 'description' => ':customer_name registrou pagamento para fatura :invoice_number. Clique aqui para ver os detalhes.',
+
+ ],
+
+ 'bill_remind_admin' => [
+
+ 'title' => 'Conta atrasada',
+ 'description' => ':bill_number conta vencerá em :bill_due_date. Clique aqui para ver os detalhes.',
+
+ ],
+
+ 'bill_recur_admin' => [
+
+ 'title' => 'Nova conta recorrente',
+ 'description' => ':bill_number conta é criada com base no :vendor_name ciclo recorrente. Clique aqui para ver os detalhes.',
],
@@ -73,9 +175,6 @@ return [
'mark_read' => ':type está lendo esta notificação!',
'mark_read_all' => ':type está lendo todas as notificações!',
- 'new_app' => ':type aplicativo publicado.',
- 'export' => 'Seu arquivo de exportação de :type está pronto para baixar.',
- 'import' => 'Seus dados de :type alinhados :count foram importados com sucesso.',
],
];
diff --git a/resources/lang/pt-BR/pagination.php b/resources/lang/pt-BR/pagination.php
index 4bcc4b7c2..bd325d00f 100644
--- a/resources/lang/pt-BR/pagination.php
+++ b/resources/lang/pt-BR/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Próximo',
'showing' => ':first-:last de :total de registros.',
'page' => 'por página.',
-
];
diff --git a/resources/lang/pt-BR/portal.php b/resources/lang/pt-BR/portal.php
new file mode 100644
index 000000000..67b9e8957
--- /dev/null
+++ b/resources/lang/pt-BR/portal.php
@@ -0,0 +1,53 @@
+ 'Perfil',
+ 'invoices' => 'Faturas',
+ 'payments' => 'Pagamentos',
+ 'payment_received' => 'Pagamento recebido, obrigado.',
+ 'create_your_invoice' => 'Agora crie sua própria fatura — É gratuito',
+ 'get_started' => 'Comece gratuitamente',
+ 'billing_address' => 'Endereço de cobrança',
+ 'see_all_details' => 'Ver todos os detalhes da conta bancária',
+ 'all_payments' => 'Faça login para ver todos os pagamentos',
+ 'received_date' => 'Data de recebimento',
+
+ 'last_payment' => [
+ 'title' => 'Último pagamento efetuado',
+ 'description' => 'Esse pagamento foi efetuado em :date',
+ 'not_payment' => 'Ainda não foi efetuado nenhum pagamento.',
+ ],
+
+ 'outstanding_balance' => [
+ 'title' => 'Saldo pendente',
+ 'description' => 'Seu saldo pendente é:',
+ 'not_payment' => 'Não tem saldo pendente, ainda.',
+ ],
+
+ 'latest_invoices' => [
+ 'title' => 'Últimas faturas',
+ 'description' => ':date - Foi faturado com o número da fatura :invoice_number.',
+ 'no_data' => 'Não tem faturas, ainda.',
+ ],
+
+ 'invoice_history' => [
+ 'title' => 'Histórico de faturas',
+ 'description' => ':date - Foi faturado com o número da fatura :invoice_number.',
+ 'no_data' => 'Não tem histórico de faturas, ainda.',
+ ],
+
+ 'payment_history' => [
+ 'title' => 'Histórico de pagamentos',
+ 'description' => ':date - Efetuado um pagamento de :amount.
+',
+ 'invoice_description'=> ':date - Efetuado um pagamento de :amount para a fatura número :invoice_number.',
+
+ 'no_data' => 'Não tem histórico de pagamentos, ainda.',
+ ],
+
+ 'payment_detail' => [
+ 'description' => 'Efetuado um pagamento :amount em :date para essa fatura.'
+ ],
+
+];
diff --git a/resources/lang/pt-BR/reconciliations.php b/resources/lang/pt-BR/reconciliations.php
index 7590f51b0..1ba668c7b 100644
--- a/resources/lang/pt-BR/reconciliations.php
+++ b/resources/lang/pt-BR/reconciliations.php
@@ -3,16 +3,20 @@
return [
'reconcile' => 'Reconciliar',
- 'unreconcile' => 'Irreconciliável',
+ 'unreconcile' => 'Não reconciliado',
'reconciled' => 'Reconciliado',
'opening_balance' => 'Saldo de abertura',
'closing_balance' => 'Fechamento de balanço',
- 'unreconciled' => 'Não reconciliadas',
+ 'unreconciled' => 'Não reconciliado',
'transactions' => 'Transações',
'start_date' => 'Data de início',
'end_date' => 'Data Final',
'cleared_amount' => 'Quantidade liberada',
'deposit' => 'Depósito',
'withdrawal' => 'Saque',
+ 'reconciled_amount' => 'Reconciliado',
+ 'in_progress' => 'Em progresso',
+ 'save_draft' => 'Salvar como rascunho',
+ 'irreconcilable' => 'Irreconciliável',
];
diff --git a/resources/lang/pt-BR/recurring.php b/resources/lang/pt-BR/recurring.php
index 93f5118e3..fc2959d81 100644
--- a/resources/lang/pt-BR/recurring.php
+++ b/resources/lang/pt-BR/recurring.php
@@ -15,6 +15,27 @@ return [
'weeks' => 'Semana(s)',
'months' => 'Mês (es)',
'years' => 'Ano(s)',
+ 'frequency' => 'Frequência',
+ 'duration' => 'Duração',
+ 'last_issued' => 'Última emissão',
+ 'after' => 'Após',
+ 'on' => 'Ativado',
+ 'never' => 'Nunca',
+ 'ends_after' => 'Termina após :times vezes',
+ 'ends_never' => 'Nunca termina',
+ 'ends_date' => 'Termina em :date',
+ 'next_date' => 'Próxima em :date',
+ 'end' => 'Terminar recorrência',
+ 'child' => ':url foi criado automaticamente em :date',
'message' => 'Este é um :type recorrente e o próximo :type será automaticamente gerado no dia :date',
+ 'message_parent' => 'Este :type foi gerado automaticamente a partir de :link',
+
+ 'frequency_type' => 'Repita esse :type',
+ 'limit_date' => 'Criar primeiro :type em',
+ 'limit_middle' => 'e terminar',
+
+ 'form_description' => [
+ 'schedule' => 'Escolha os termos e horário de início/fim para garantir que o seu cliente receba o seu :type no dia correto.',
+ ],
];
diff --git a/resources/lang/pt-BR/reports.php b/resources/lang/pt-BR/reports.php
index b9a8177a4..227dff733 100644
--- a/resources/lang/pt-BR/reports.php
+++ b/resources/lang/pt-BR/reports.php
@@ -2,27 +2,42 @@
return [
- 'years' => 'Ano|Anos',
- 'this_year' => 'Este Ano',
- 'previous_year' => 'Ano Anterior',
- 'this_quarter' => 'Este trimestre',
- 'previous_quarter' => 'Trimestre anterior',
- 'last_12_months' => 'Últimos 12 meses',
- 'profit_loss' => 'Receitas & Despesas',
- 'gross_profit' => 'Lucro Bruto',
- 'net_profit' => 'Lucro líquido',
- 'total_expenses' => 'Despesas Totais',
- 'net' => 'Líquido',
- 'income_expense' => 'Receita vs Despesa',
- 'income_summary' => 'Resumo de Venda',
- 'expense_summary' => 'Resumo de Despesas',
- 'income_expense_summary' => 'Receita vs Despesa',
- 'tax_summary' => 'Resumo financeiro',
+ 'years' => 'Ano|Anos',
+ 'preferences' => 'Preferência|Preferências',
+ 'this_year' => 'Este Ano',
+ 'previous_year' => 'Ano Anterior',
+ 'this_quarter' => 'Este trimestre',
+ 'previous_quarter' => 'Trimestre anterior',
+ 'last_12_months' => 'Últimos 12 meses',
+ 'profit_loss' => 'Receitas & Despesas',
+ 'income_summary' => 'Resumo de Venda',
+ 'expense_summary' => 'Resumo de Despesas',
+ 'income_expense_summary' => 'Receita vs Despesa',
+ 'tax_summary' => 'Resumo financeiro',
+ 'gross_profit' => 'Lucro Bruto',
+ 'net_profit' => 'Lucro líquido',
+ 'total_expenses' => 'Despesas Totais',
+ 'net' => 'Líquido',
+ 'income_expense' => 'Receita vs Despesa',
+ 'pin' => 'Fixar seu relatório',
- 'charts' => [
- 'line' => 'Linha',
- 'bar' => 'Barra',
- 'pie' => 'Pizza',
+ 'income_expense_description' => 'Descrição para relatórios de receitas e despesas',
+ 'accounting_description' => 'Descrição de relatórios contábeis',
+
+ 'form_description' => [
+ 'general' => 'Aqui é possível digitar informações gerais do relatório como nome, tipo, descrição, etc.',
+ 'preferences' => 'As preferências o ajudam a personalizar seus relatórios. '
],
+ 'charts' => [
+ 'line' => 'Linha',
+ 'bar' => 'Barra',
+ 'pie' => 'Pizza',
+ ],
+
+ 'pin_text' => [
+ 'unpin_report' => 'Desafixar seu relatório',
+ 'pin_report' => 'Fixar seu relatório',
+ ]
+
];
diff --git a/resources/lang/pt-BR/search_string.php b/resources/lang/pt-BR/search_string.php
index f3d2c7476..c4578e6a0 100644
--- a/resources/lang/pt-BR/search_string.php
+++ b/resources/lang/pt-BR/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'Reconciliado',
'expense_account' => 'Da conta',
'income_account' => 'Para conta',
+ 'recurring' => 'Recorrente',
],
];
diff --git a/resources/lang/pt-BR/settings.php b/resources/lang/pt-BR/settings.php
index 6db7ff3df..c1a085493 100644
--- a/resources/lang/pt-BR/settings.php
+++ b/resources/lang/pt-BR/settings.php
@@ -3,149 +3,201 @@
return [
'company' => [
- 'description' => 'Alterar o nome da empresa, e-mail, endereço, número de imposto etc',
- 'name' => 'Nome',
- 'email' => 'E-mail',
- 'phone' => 'Telefone',
- 'address' => 'Endereço',
- 'edit_your_business_address' => 'Editar seu endereço comercial',
- 'logo' => 'Logo',
+ 'description' => 'Alterar o nome da empresa, e-mail, endereço, número de imposto etc',
+ 'search_keywords' => 'empresa, nome, e-mail, telefone, endereço, país, número fiscal, logotipo, cidade, vilarejo, estado, província, código postal',
+ 'name' => 'Nome',
+ 'email' => 'E-mail',
+ 'phone' => 'Telefone',
+ 'address' => 'Endereço',
+ 'edit_your_business_address' => 'Editar seu endereço comercial',
+ 'logo' => 'Logo',
+
+ 'form_description' => [
+ 'general' => 'Essa informação está visível nos registros que criar.',
+ 'address' => 'O endereço será usado nas faturas, contas e outros registros que solicitar.',
+ ],
],
'localisation' => [
- 'description' => 'Definir ano fiscal, fuso horário, formato de data e mais locais',
- 'financial_start' => 'Início do ano fiscal',
- 'timezone' => 'Fuso Horário',
+ 'description' => 'Definir ano fiscal, fuso horário, formato de data e mais locais',
+ 'search_keywords' => 'financeiro, ano, início, denote, hora, zona, data, formato, separador, desconto, porcentagem',
+ 'financial_start' => 'Início do ano fiscal',
+ 'timezone' => 'Fuso Horário',
'financial_denote' => [
- 'title' => 'Indicar Ano Fiscal',
- 'begins' => 'Pelo ano em que começa',
- 'ends' => 'Pelo ano em que termina',
+ 'title' => 'Indicar Ano Fiscal',
+ 'begins' => 'Pelo ano em que começa',
+ 'ends' => 'Pelo ano em que termina',
],
+ 'preferred_date' => 'Data preferida',
'date' => [
- 'format' => 'Formato da Data',
- 'separator' => 'Separador de Data',
- 'dash' => 'Traço (-)',
- 'dot' => 'Ponto (.)',
- 'comma' => 'Vírgula (,)',
- 'slash' => 'Barra (/)',
- 'space' => 'Espaço ( )',
+ 'format' => 'Formato da Data',
+ 'separator' => 'Separador de Data',
+ 'dash' => 'Traço (-)',
+ 'dot' => 'Ponto (.)',
+ 'comma' => 'Vírgula (,)',
+ 'slash' => 'Barra (/)',
+ 'space' => 'Espaço ( )',
],
'percent' => [
- 'title' => 'Posição do (%)',
- 'before' => 'Antes do número',
- 'after' => 'Depois do número',
+ 'title' => 'Posição do (%)',
+ 'before' => 'Antes do número',
+ 'after' => 'Depois do número',
],
'discount_location' => [
- 'name' => 'Localização do desconto',
- 'item' => 'Na linha',
- 'total' => 'No total',
- 'both' => 'Em ambas, na linha e no total',
+ 'name' => 'Localização do desconto',
+ 'item' => 'Na linha',
+ 'total' => 'No total',
+ 'both' => 'Em ambas, na linha e no total',
+ ],
+
+ 'form_description' => [
+ 'fiscal' => 'Defina o período do ano fiscal que sua empresa utiliza para a tributação e relatórios.',
+ 'date' => 'Selecione o formato de data que deseja ver em todos os lugares na interface.',
+ 'other' => 'Selecione o local onde o sinal de percentual é exibido para os impostos. É possível habilitar descontos em itens de linha, no total das faturas e nas contas.',
],
],
'invoice' => [
- 'description' => 'Personalizar o prefixo da fatura, número, termos, rodapé etc',
- 'prefix' => 'Formato do número',
- 'digit' => 'Número de dígitos',
- 'next' => 'Próximo número',
- 'logo' => 'Logotipo',
- 'custom' => 'Personalizado',
- 'item_name' => 'Nome do Item',
- 'item' => 'Itens',
- 'product' => 'Produtos',
- 'service' => 'Serviços',
- 'price_name' => 'Nome do preço',
- 'price' => 'Preço',
- 'rate' => 'Taxa',
- 'quantity_name' => 'Nome da quantidade',
- 'quantity' => 'Quantidade',
- 'payment_terms' => 'Condições de Pagamento',
- 'title' => 'Título',
- 'subheading' => 'Subtítulo',
- 'due_receipt' => 'Vence após recebimento',
- 'due_days' => 'Vence em :days dias',
- 'choose_template' => 'Escolha o modelo da fatura',
- 'default' => 'Padrão',
- 'classic' => 'Clássico',
- 'modern' => 'Moderno',
- 'hide' => [
- 'item_name' => 'Ocultar Nome do item',
- 'item_description' => 'Ocultar descrição do item',
- 'quantity' => 'Ocultar quantidade',
- 'price' => 'Ocultar preço',
- 'amount' => 'Ocultar quantidade',
+ 'description' => 'Personalizar o prefixo da fatura, número, termos, rodapé etc',
+ 'search_keywords' => 'personalizar, fatura, número, prefixo, dígito, próxima, logotipo, nome, preço, quantidade, modelo, título, subtítulo, rodapé, nota, ocultar, vencimento, cor, pagamento, termos, coluna',
+ 'prefix' => 'Formato do número',
+ 'digit' => 'Número de dígitos',
+ 'next' => 'Próximo número',
+ 'logo' => 'Logotipo',
+ 'custom' => 'Personalizado',
+ 'item_name' => 'Nome do Item',
+ 'item' => 'Itens',
+ 'product' => 'Produtos',
+ 'service' => 'Serviços',
+ 'price_name' => 'Nome do preço',
+ 'price' => 'Preço',
+ 'rate' => 'Taxa',
+ 'quantity_name' => 'Nome da quantidade',
+ 'quantity' => 'Quantidade',
+ 'payment_terms' => 'Condições de Pagamento',
+ 'title' => 'Título',
+ 'subheading' => 'Subtítulo',
+ 'due_receipt' => 'Vence após recebimento',
+ 'due_days' => 'Vence em :days dias',
+ 'choose_template' => 'Escolha o modelo da fatura',
+ 'default' => 'Padrão',
+ 'classic' => 'Clássico',
+ 'modern' => 'Moderno',
+ 'hide' => [
+ 'item_name' => 'Ocultar Nome do item',
+ 'item_description' => 'Ocultar descrição do item',
+ 'quantity' => 'Ocultar quantidade',
+ 'price' => 'Ocultar preço',
+ 'amount' => 'Ocultar quantidade',
],
+ 'column' => 'Coluna|Colunas',
+
+ 'form_description' => [
+ 'general' => 'Defina os padrões para a formatação de seus números de fatura e termos de pagamento.',
+ 'template' => 'Selecione um dos modelos abaixo para suas faturas.',
+ 'default' => 'A seleção de padrões para faturas pré-populará títulos, subtítulos, notas e rodapés. Portanto, não precisa editar as faturas de cada vez para parecer mais profissional.',
+ 'column' => 'Personalize como as colunas da fatura são nomeadas. Se desejar ocultar as descrições dos itens e os valores em linhas, é possível modificar aqui.',
+ ]
],
'transfer' => [
- 'choose_template' => 'Escolher modelo de transferência',
- 'second' => 'Segundo',
- 'third' => 'Terceiro',
+ 'choose_template' => 'Escolher modelo de transferência',
+ 'second' => 'Segundo',
+ 'third' => 'Terceiro',
],
'default' => [
- 'description' => 'Conta padrão, moeda, idioma de sua empresa',
- 'list_limit' => 'Registros por Página',
- 'use_gravatar' => 'Usar Gravatar',
- 'income_category' => 'Categoria de renda',
- 'expense_category' => 'Categoria de despesa',
+ 'description' => 'Conta padrão, moeda, idioma de sua empresa',
+ 'search_keywords' => 'conta, moeda, idioma, imposto, pagamento, método, paginação',
+ 'list_limit' => 'Registros por Página',
+ 'use_gravatar' => 'Usar Gravatar',
+ 'income_category' => 'Categoria de renda',
+ 'expense_category' => 'Categoria de despesa',
+
+ 'form_description' => [
+ 'general' => 'Selecione a conta padrão, o imposto e a forma de pagamento para criar registros rapidamente. O Painel e os Relatórios são exibidos na moeda padrão.',
+ 'category' => 'Selecione as categorias padrão para acelerar a criação de registros.',
+ 'other' => 'Personalize as configurações padrão do idioma da empresa e como a paginação funciona. ',
+ ],
],
'email' => [
- 'description' => 'Alterar o protocolo de envio e modelos de e-mail',
- 'protocol' => 'Protocolo',
- 'php' => 'PHP Mail',
+ 'description' => 'Alterar o protocolo de envio e modelos de e-mail',
+ 'search_keywords' => 'e-mail, envio, protocolo, smtp, host, senha',
+ 'protocol' => 'Protocolo',
+ 'php' => 'PHP Mail',
'smtp' => [
- 'name' => 'SMTP',
- 'host' => 'SMTP Host',
- 'port' => 'SMTP Porta',
- 'username' => 'SMTP Usuário',
- 'password' => 'SMTP Senha',
- 'encryption' => 'SMTP Criptografia',
- 'none' => 'Nenhum',
+ 'name' => 'SMTP',
+ 'host' => 'SMTP Host',
+ 'port' => 'SMTP Porta',
+ 'username' => 'SMTP Usuário',
+ 'password' => 'SMTP Senha',
+ 'encryption' => 'SMTP Criptografia',
+ 'none' => 'Nenhum',
+ ],
+ 'sendmail' => 'Sendmail',
+ 'sendmail_path' => 'Sendmail Path',
+ 'log' => 'Log Emails',
+ 'email_service' => 'Serviço de e-mail',
+ 'email_templates' => 'Modelos de e-mail',
+
+ 'form_description' => [
+ 'general' => 'Envie e-mails regulares para sua equipe e contatos. É possível definir o protocolo e as configurações de SMTP.',
],
- 'sendmail' => 'Sendmail',
- 'sendmail_path' => 'Sendmail Path',
- 'log' => 'Log Emails',
'templates' => [
+ 'description' => 'Alterar os modelos de e-mail',
+ 'search_keywords' => 'e-mail, modelo, assunto, corpo, tag',
'subject' => 'Assunto',
'body' => 'Corpo',
'tags' => 'Tags disponíveis: :tag_list',
- 'invoice_new_customer' => 'Novo Modelo de Fatura (enviado ao cliente)',
+ 'invoice_new_customer' => 'Modelo de Fatura Criada (enviado ao cliente)',
'invoice_remind_customer' => 'Modelo de lembrete de fatura (enviado ao cliente)',
'invoice_remind_admin' => 'Modelo de lembrete de fatura (enviado para administrador)',
'invoice_recur_customer' => 'Modelo de Fatura Recorrente (enviado ao cliente)',
'invoice_recur_admin' => 'Modelo de Fatura Recorrente (enviado ao administrador)',
+ 'invoice_view_admin' => 'Modelo de fatura visualizada (enviado para administrador)',
'invoice_payment_customer' => 'Modelo de Pagamento Recebido (enviado ao cliente)',
'invoice_payment_admin' => 'Modelo de Pagamento Recebido (enviado ao administrador)',
'bill_remind_admin' => 'Modelo de Lembrete de Fatura (enviado ao administrador)',
'bill_recur_admin' => 'Modelo de cobrança recorrente (enviado ao administrador)',
- 'revenue_new_customer' => 'Modelo de Pagamento Recebido (enviado ao cliente)',
+ 'payment_received_customer' => 'Modelo de recibo de pagamento (enviado para cliente)',
+ 'payment_made_vendor' => 'Modelo de pagamento feito (enviado para fornecedor)',
],
],
'scheduling' => [
- 'name' => 'Agendamento',
- 'description' => 'Lembretes automáticos e comando para recorrentes',
- 'send_invoice' => 'Enviar lembrete de faturas',
- 'invoice_days' => 'Enviar após dias de vencimento',
- 'send_bill' => 'Enviar lembrança',
- 'bill_days' => 'Enviar antes de vencer',
- 'cron_command' => 'Comando Cron',
- 'schedule_time' => 'Iniciar Cron',
+ 'name' => 'Agendamento',
+ 'description' => 'Lembretes automáticos e comando para recorrentes',
+ 'search_keywords' => 'automático, lembrete, recorrente, cron, comando',
+ 'send_invoice' => 'Enviar lembrete de faturas',
+ 'invoice_days' => 'Enviar após dias de vencimento',
+ 'send_bill' => 'Enviar lembrança',
+ 'bill_days' => 'Enviar antes de vencer',
+ 'cron_command' => 'Comando Cron',
+ 'command' => 'Comando',
+ 'schedule_time' => 'Iniciar Cron',
+
+ 'form_description' => [
+ 'invoice' => 'Ativa ou desativa e define lembretes para as suas faturas quando elas estiverem atrasadas.',
+ 'bill' => 'Ativa ou desativa e define lembretes para suas contas antes que elas estejam atrasadas.',
+ 'cron' => 'Copie o comando cron que seu servidor deve executar. Defina a hora para acionar o evento.',
+ ]
],
'categories' => [
- 'description' => 'Categorias ilimitadas para receita, despesa e item',
+ 'description' => 'Categorias ilimitadas para receita, despesa e item',
+ 'search_keywords' => 'categoria, receita, despesa, item',
],
'currencies' => [
- 'description' => 'Crie e gerencie moedas e defina suas taxas',
+ 'description' => 'Crie e gerencie moedas e defina suas taxas',
+ 'search_keywords' => 'padrão, moeda, moedas, código, taxa, símbolo, precisão, posição, decimal, milhares, marca, separador',
],
'taxes' => [
- 'description' => 'Taxas de imposto fixas, normais, inclusivas e compostas',
+ 'description' => 'Taxas de imposto fixas, normais, inclusivas e compostas',
+ 'search_keywords' => 'imposto, taxa, tipo, fixado, inclusivo, composto, retido',
],
];
diff --git a/resources/lang/pt-BR/taxes.php b/resources/lang/pt-BR/taxes.php
index cca63fbda..40ceccc9a 100644
--- a/resources/lang/pt-BR/taxes.php
+++ b/resources/lang/pt-BR/taxes.php
@@ -8,5 +8,13 @@ return [
'inclusive' => 'Incluído',
'compound' => 'Composto',
'fixed' => 'Fixo',
- 'withholding' => 'Retenção',
+ 'withholding' => 'Retido',
+ 'no_taxes' => 'Sem impostos',
+ 'create_task' => 'Crie um novo imposto e edite a qualquer momento nas configurações.',
+ 'new_tax' => 'Novo imposto',
+
+ 'form_description' => [
+ 'general' => 'O imposto incluído é calculado no preço do item. O imposto composto é calculado sobre os outros impostos. O imposto fixo é aplicado como uma quantidade, não uma porcentagem.',
+ ],
+
];
diff --git a/resources/lang/pt-BR/transactions.php b/resources/lang/pt-BR/transactions.php
new file mode 100644
index 000000000..d0ac1fa02
--- /dev/null
+++ b/resources/lang/pt-BR/transactions.php
@@ -0,0 +1,45 @@
+ 'Pagamento recebido',
+ 'payment_made' => 'Pagamento efetuado',
+ 'paid_by' => 'Pago por',
+ 'paid_to' => 'Pago para',
+ 'related_invoice' => 'Fatura Relacionada',
+ 'related_bill' => 'Conta Relacionada',
+ 'recurring_income' => 'Receita recorrente',
+ 'recurring_expense' => 'Despesa recorrente',
+
+ 'form_description' => [
+ 'general' => 'Aqui você pode digitar as informações gerais da transação tais como data, valor, conta, descrição, etc.',
+ 'assign_income' => 'Selecione uma categoria e um cliente para tornar seus relatórios mais detalhados.',
+ 'assign_expense' => 'Selecione uma categoria e um fornecedor para tornar seus relatórios mais detalhados.',
+ 'other' => 'Digite uma referência para manter a transação ligada aos seus registros.',
+ ],
+
+ 'slider' => [
+ 'create' => ':user criou essa transação em :date',
+ 'attachments' => 'Baixar os arquivos anexados a essa transação',
+ 'create_recurring' => ':user criou esse modelo recorrente em :date',
+ 'schedule' => 'Repetir a cada :interval :frequency a partir de :date',
+ 'children' => ':count transações foram criadas automaticamente',
+ ],
+
+ 'share' => [
+ 'income' => [
+ 'show_link' => 'Seu cliente pode visualizar a transação nesse link',
+ 'copy_link' => 'Copiar o link e compartilhá-lo com seu cliente.',
+ ],
+
+ 'expense' => [
+ 'show_link' => 'Seu fornecedor pode visualizar a transação nesse link',
+ 'copy_link' => 'Copie o link e compartilhe-o com seu fornecedor.',
+ ],
+ ],
+
+ 'sticky' => [
+ 'description' => 'Você está pré-visualizando como seu cliente verá a versão web de seu pagamento.',
+ ],
+
+];
diff --git a/resources/lang/pt-BR/transfers.php b/resources/lang/pt-BR/transfers.php
index 303f2667f..2412e605e 100644
--- a/resources/lang/pt-BR/transfers.php
+++ b/resources/lang/pt-BR/transfers.php
@@ -3,13 +3,28 @@
return [
'from_account' => 'Da conta',
- 'from_account_rate' => 'Da Taxa da Conta',
'to_account' => 'Para conta',
+ 'from_rate' => 'Da taxa',
+ 'from_account_rate' => 'Da Taxa da Conta',
+ 'to_rate' => 'Para taxa',
'to_account_rate' => 'Para Taxa da Conta',
+ 'from_amount' => 'De',
+ 'to_amount' => 'Para valor',
'details' => 'Detalhe|Detalhes',
+ 'issued_at' => 'Data emissão',
+ 'rate' => 'Taxa',
+
+ 'form_description' => [
+ 'general' => 'Transfira dinheiro entre contas com moedas diferentes e atribua a moeda à taxa que desejar.',
+ 'other' => 'Selecione o método de transferência como método de pagamento para tornar os seus relatórios mais detalhados.',
+ ],
'messages' => [
'delete' => 'Do :from para :to (:amount)',
],
+ 'slider' => [
+ 'create' => ':user criou essa transferência em :date',
+ ],
+
];
diff --git a/resources/lang/pt-BR/vendors.php b/resources/lang/pt-BR/vendors.php
new file mode 100644
index 000000000..5772ab7ac
--- /dev/null
+++ b/resources/lang/pt-BR/vendors.php
@@ -0,0 +1,16 @@
+ [
+ 'general' => 'As informações de contato de seu fornecedor aparecerão nas contas e nos seus perfis. É possível adicionar suas informações de contato e seu logotipo para serem usados nas contas.',
+ 'billing' => 'O número fiscal aparece em cada conta emitida para você. A moeda selecionada se tornará a moeda padrão para esse fornecedor.',
+ 'address' => 'O endereço é obrigatório para as contas, então é preciso adicionar os detalhes do endereço de cobrança para seu fornecedor.',
+ ],
+
+ 'no_records' => [
+ 'bills' => 'Ainda não há nenhuma conta desse fornecedor. Crie uma agora.',
+ 'transactions' => 'Ainda não há nenhuma transação desse fornecedor. Crie uma agora.',
+ ],
+
+];
diff --git a/resources/lang/pt-BR/widgets.php b/resources/lang/pt-BR/widgets.php
index 453fdd334..52e370540 100644
--- a/resources/lang/pt-BR/widgets.php
+++ b/resources/lang/pt-BR/widgets.php
@@ -2,23 +2,33 @@
return [
- 'currencies' => 'Moedas',
- 'total_income' => 'Receitas totais',
'receivables' => 'Recebíveis',
- 'open_invoices' => 'Faturas em aberto',
- 'overdue_invoices' => 'Faturas vencidas',
- 'total_expenses' => 'Despesas Totais',
'payables' => 'Pagamentos',
- 'open_bills' => 'Contas em Aberto',
- 'overdue_bills' => 'Contas Vencidas',
- 'total_profit' => 'Lucro Total',
- 'open_profit' => 'Lucro em Aberto',
- 'overdue_profit' => 'Lucro Vencido',
'cash_flow' => 'Fluxo de Caixa',
- 'no_profit_loss' => 'Sem perda de lucro',
- 'income_by_category' => 'Resultados por Categoria',
+ 'profit_loss' => 'Lucros & Perdas',
'expenses_by_category' => 'Despesas por Categoria',
'account_balance' => 'Saldo da Conta',
- 'latest_income' => 'Últimas Receitas',
- 'latest_expenses' => 'Últimas Despesas',
+ 'bank_feeds' => 'Conectar contas bancárias',
+ 'currencies' => 'Moedas',
+
+ 'view_report' => 'Ver relatório',
+ 'total_unpaid_invoices' => 'Total de faturas não pagas',
+ 'total_unpaid_bills' => 'Total de contas não pagas',
+
+ 'description' => [
+ 'receivables' => 'Valor que ainda será recebido dos seus clientes',
+ 'payables' => 'Valor que ainda deverá ser pago aos seus fornecedores',
+ 'cash_flow' => 'Dinheiro entrando e saindo da sua empresa',
+ 'profit_loss' => 'Receitas e despesas, incluindo faturas e contas não pagas',
+ 'expenses_by_category' => 'Principais despesas em várias categorias',
+ 'account_balance' => 'Saldo atual das suas contas bancárias',
+ 'bank_feeds' => 'Importe suas transações para o Akaunting automaticamente conectando suas contas bancárias',
+ ],
+
+ 'periods' => [
+ 'overdue_1_30' => 'Atrasados 1-30 dias',
+ 'overdue_30_60' => 'Atrasados 30-60 dias',
+ 'overdue_60_90' => 'Atrasados 60-90 dias',
+ 'overdue_90_un' => 'Atrasados > 90 dias',
+ ],
];
diff --git a/resources/lang/pt-PT/demo.php b/resources/lang/pt-PT/demo.php
index f0f94b7a0..e428935cc 100644
--- a/resources/lang/pt-PT/demo.php
+++ b/resources/lang/pt-PT/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dólar Americano',
- 'eur' => 'Euro',
- 'gbp' => 'Libra Esterlina',
- 'try' => 'Lira Turca',
],
'offline_payments' => [
diff --git a/resources/lang/pt-PT/pagination.php b/resources/lang/pt-PT/pagination.php
index 78a7951fc..8b3266d7f 100644
--- a/resources/lang/pt-PT/pagination.php
+++ b/resources/lang/pt-PT/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Seguinte',
'showing' => ':first-:last de :total registos.',
'page' => 'por página.',
-
];
diff --git a/resources/lang/ro-RO/demo.php b/resources/lang/ro-RO/demo.php
index 24a12e13e..65982d175 100644
--- a/resources/lang/ro-RO/demo.php
+++ b/resources/lang/ro-RO/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dolar U.S',
- 'eur' => 'Euro',
- 'gbp' => 'Lira sterlină',
- 'try' => 'Liră turcească',
],
'offline_payments' => [
diff --git a/resources/lang/ro-RO/errors.php b/resources/lang/ro-RO/errors.php
index b13e1a0a1..11ff7af6d 100644
--- a/resources/lang/ro-RO/errors.php
+++ b/resources/lang/ro-RO/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Vom lucra la remedierea acestui lucru imediat.',
'record' => 'Nu am putut găsi înregistrarea pe care o căutați.',
],
-
];
diff --git a/resources/lang/ro-RO/pagination.php b/resources/lang/ro-RO/pagination.php
index 749cdd488..f6875fb7c 100644
--- a/resources/lang/ro-RO/pagination.php
+++ b/resources/lang/ro-RO/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Înainte »',
'showing' => 'Rezultate de la :first la :last din :total :type',
'page' => 'pe pagină.',
-
];
diff --git a/resources/lang/ru-RU/demo.php b/resources/lang/ru-RU/demo.php
index efba566f0..88516cddb 100644
--- a/resources/lang/ru-RU/demo.php
+++ b/resources/lang/ru-RU/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Доллар США',
- 'eur' => 'Евро',
- 'gbp' => 'Британский Фунт',
- 'try' => 'Турецкая Лира',
],
'offline_payments' => [
diff --git a/resources/lang/ru-RU/errors.php b/resources/lang/ru-RU/errors.php
index 2a1e7f9e4..7faf6dca1 100644
--- a/resources/lang/ru-RU/errors.php
+++ b/resources/lang/ru-RU/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Мы постараемся исправить это в ближайшее время.',
'record' => 'Мы не смогли найти запись, которую вы ищете.',
],
-
];
diff --git a/resources/lang/ru-RU/pagination.php b/resources/lang/ru-RU/pagination.php
index 7f54f1328..f9025e774 100644
--- a/resources/lang/ru-RU/pagination.php
+++ b/resources/lang/ru-RU/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Следующее »',
'showing' => ':first :last из :total записей.',
'page' => 'на странице.',
-
];
diff --git a/resources/lang/sk-SK/pagination.php b/resources/lang/sk-SK/pagination.php
index 5d7c7b6b4..d68bd91a5 100644
--- a/resources/lang/sk-SK/pagination.php
+++ b/resources/lang/sk-SK/pagination.php
@@ -5,5 +5,5 @@ return [
'previous' => '« Predchádzajúca',
'next' => 'Nasledujúca »',
'showing' => 'Zobrazené :first do :last z :total :type',
-
+ 'page' => 'na stranu.',
];
diff --git a/resources/lang/sk-SK/passwords.php b/resources/lang/sk-SK/passwords.php
index 39e2371d8..4fa2250a5 100644
--- a/resources/lang/sk-SK/passwords.php
+++ b/resources/lang/sk-SK/passwords.php
@@ -16,6 +16,7 @@ return [
'password' => 'Heslo sa musí zhodovať a obsahovať najmenej šesť znakov.',
'reset' => 'Heslo bolo zmenené!',
'sent' => 'Pripomienka k zmene hesla bola odoslaná!',
+ 'throttled' => 'Prosím počkajte pred opätovným pokusom.',
'token' => 'Klúč pre obnovu hesla je neplatný.',
'user' => "Nepodarilo sa nájsť používateľa s touto e-mailovou adresou.",
diff --git a/resources/lang/sl-SI/demo.php b/resources/lang/sl-SI/demo.php
index 1e90d1494..86a02b7e8 100644
--- a/resources/lang/sl-SI/demo.php
+++ b/resources/lang/sl-SI/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'USD',
- 'eur' => 'Euro',
- 'gbp' => 'Funti',
- 'try' => 'Turška lira',
],
'offline_payments' => [
diff --git a/resources/lang/sl-SI/errors.php b/resources/lang/sl-SI/errors.php
index f9a516a25..3f992d7f5 100644
--- a/resources/lang/sl-SI/errors.php
+++ b/resources/lang/sl-SI/errors.php
@@ -21,5 +21,4 @@ Ups! Prepovedan dostop',
'500' => 'To bomo popravili takoj.',
'record' => 'Iskani zapis ni bilo mogoče najti.',
],
-
];
diff --git a/resources/lang/sl-SI/install.php b/resources/lang/sl-SI/install.php
index cb145e4ac..5992d04f0 100644
--- a/resources/lang/sl-SI/install.php
+++ b/resources/lang/sl-SI/install.php
@@ -43,4 +43,8 @@ return [
'connection' => 'Napaka: Povezava s podatkovno bazo ni mogoča! Prosimo preverite ali so podatki pravilni.',
],
+ 'update' => [
+ 'core' => 'Nova različica Akaunting je na voljo! Prosiomo posodobite vašo namestitev.',
+ 'module' => 'Nova različica Akaunting je na voljo! Prosiomo posodobite vašo namestitev.',
+ ],
];
diff --git a/resources/lang/sl-SI/maintenance.php b/resources/lang/sl-SI/maintenance.php
index 590f416c4..c9b3ec267 100644
--- a/resources/lang/sl-SI/maintenance.php
+++ b/resources/lang/sl-SI/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'Poteka vzdrževanje. Prosimo poizkusite kasneje.',
+ 'read_only' => 'Način samo za branje je omogočen. Dovoljen je samo ogled brez dostopa za pisanje sprememb!',
+
];
diff --git a/resources/lang/sl-SI/pagination.php b/resources/lang/sl-SI/pagination.php
index 4e33f60e5..2f43b91ef 100644
--- a/resources/lang/sl-SI/pagination.php
+++ b/resources/lang/sl-SI/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Naslednja stran',
'showing' => ':first-:last od : total zapisov.',
'page' => 'na stran.',
-
];
diff --git a/resources/lang/sl-SI/search_string.php b/resources/lang/sl-SI/search_string.php
index 5400426c2..93b0db037 100644
--- a/resources/lang/sl-SI/search_string.php
+++ b/resources/lang/sl-SI/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'Usklajeno',
'expense_account' => 'Iz računa',
'income_account' => 'Na račun',
+ 'recurring' => 'Ponavljajoče',
],
];
diff --git a/resources/lang/sq-AL/demo.php b/resources/lang/sq-AL/demo.php
index 5dac603e1..664fbcfbd 100644
--- a/resources/lang/sq-AL/demo.php
+++ b/resources/lang/sq-AL/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Dollar Amerikan',
- 'eur' => 'Euro',
- 'gbp' => 'Poundi Britanik',
- 'try' => 'Lira Turke',
],
'offline_payments' => [
diff --git a/resources/lang/sq-AL/errors.php b/resources/lang/sq-AL/errors.php
index f4bdb31f8..c1205788b 100644
--- a/resources/lang/sq-AL/errors.php
+++ b/resources/lang/sq-AL/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Ne do të punojmë për rregullimin menjëherë.',
'record' => 'Ne nuk mundëm të gjenim të dhënat që ju po kërkoni.',
],
-
];
diff --git a/resources/lang/sq-AL/pagination.php b/resources/lang/sq-AL/pagination.php
index 22ea36802..74eef56d4 100644
--- a/resources/lang/sq-AL/pagination.php
+++ b/resources/lang/sq-AL/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Vijues',
'showing' => ':first-:last nga :total rekordet.',
'page' => 'per faqe.',
-
];
diff --git a/resources/lang/sr-CS/demo.php b/resources/lang/sr-CS/demo.php
index 6747b5548..6674a0d35 100644
--- a/resources/lang/sr-CS/demo.php
+++ b/resources/lang/sr-CS/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Američki dolar',
- 'eur' => 'Euro',
- 'gbp' => 'Britanska funta',
- 'try' => 'Turska Lira',
],
'offline_payments' => [
diff --git a/resources/lang/sr-CS/errors.php b/resources/lang/sr-CS/errors.php
index 440e36649..157f0bf4b 100644
--- a/resources/lang/sr-CS/errors.php
+++ b/resources/lang/sr-CS/errors.php
@@ -3,21 +3,21 @@
return [
'title' => [
- '403' => 'Ups! Zabranjen pristup',
- '404' => 'Ups! Strana nije pronađena',
- '500' => 'Ups! Došlo je do greške',
+ '403' => 'Ups! Zabranjen pristup',
+ '404' => 'Ups! Strana nije pronađena',
+ '500' => 'Ups! Došlo je do greške',
],
'header' => [
- '403' => '403 Zabranjeno',
- '404' => '404 Nije pronađeno',
- '500' => '500 Unutrašnja grеška sеrvеra',
+ '403' => '403 Zabranjeno',
+ '404' => '404 Nije pronađeno',
+ '500' => '500 Unutrašnja grеška sеrvеra',
],
'message' => [
- '403' => 'Ne možete pristupiti ovoj strani.',
- '404' => 'Ne možemo da pronađemo stranu koju tražite.',
- '500' => 'Radićemo na ispravci odmah.',
+ '403' => 'Ne možete pristupiti ovoj strani.',
+ '404' => 'Ne možemo da pronađemo stranu koju tražite.',
+ '500' => 'Radićemo na ispravci odmah.',
+ 'record' => 'Ne možemo pronaći podatak koji tražite.',
],
-
];
diff --git a/resources/lang/sr-CS/pagination.php b/resources/lang/sr-CS/pagination.php
index 0bd412299..64412674e 100644
--- a/resources/lang/sr-CS/pagination.php
+++ b/resources/lang/sr-CS/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Slеdеćе',
'showing' => ':first-:last od :total podataka.',
'page' => 'po stranici.',
-
];
diff --git a/resources/lang/sv-SE/demo.php b/resources/lang/sv-SE/demo.php
index d3c14911b..b748a76b3 100644
--- a/resources/lang/sv-SE/demo.php
+++ b/resources/lang/sv-SE/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'US-Dollar',
- 'eur' => 'Euro',
- 'gbp' => 'Brittiska pund',
- 'try' => 'Turkiska Lira',
],
'offline_payments' => [
diff --git a/resources/lang/sv-SE/errors.php b/resources/lang/sv-SE/errors.php
index 2be5e51fc..4c5999031 100644
--- a/resources/lang/sv-SE/errors.php
+++ b/resources/lang/sv-SE/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Vi kommer att arbeta med att rätta till detta direkt.',
'record' => 'Vi kunde inte hitta registret du letade efter.',
],
-
];
diff --git a/resources/lang/sv-SE/pagination.php b/resources/lang/sv-SE/pagination.php
index ef8374ba0..88ef0e9e8 100644
--- a/resources/lang/sv-SE/pagination.php
+++ b/resources/lang/sv-SE/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Nästa',
'showing' => ':first :last av :total poster.',
'page' => 'per sida.',
-
];
diff --git a/resources/lang/sv-SE/search_string.php b/resources/lang/sv-SE/search_string.php
index 45e742721..7a58f73e4 100644
--- a/resources/lang/sv-SE/search_string.php
+++ b/resources/lang/sv-SE/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'Avstämd',
'expense_account' => 'Från konto',
'income_account' => 'Till konto',
+ 'recurring' => 'Återkommande',
],
];
diff --git a/resources/lang/th-TH/demo.php b/resources/lang/th-TH/demo.php
index d47c8f93b..210518c52 100644
--- a/resources/lang/th-TH/demo.php
+++ b/resources/lang/th-TH/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'ดอลลาร์สหรัฐฯ',
- 'eur' => 'ยูโร',
- 'gbp' => 'ปอนด์ อังกฤษ',
- 'try' => 'ลีรา ตุรกี',
],
'offline_payments' => [
diff --git a/resources/lang/tr-TR/accounts.php b/resources/lang/tr-TR/accounts.php
index 6215131b2..2180bd9ff 100644
--- a/resources/lang/tr-TR/accounts.php
+++ b/resources/lang/tr-TR/accounts.php
@@ -3,10 +3,11 @@
return [
'account_name' => 'Hesap İsmi',
+ 'account_balance' => 'Hesap Bakiyesi',
'number' => 'Numara',
'opening_balance' => 'Açılış Bakiyesi',
'current_balance' => 'Mevcut Bakiye',
- 'bank_name' => 'Banka İsmi',
+ 'bank_name' => 'Banka Adı',
'bank_phone' => 'Banka Telefonu',
'bank_address' => 'Banka Adresi',
'default_account' => 'Varsayılan Hesap',
@@ -14,5 +15,17 @@ return [
'outgoing' => 'Giden',
'see_performance' => 'Performansı Gör',
'create_report' => 'Hesap performansını görmek istiyorsanız. Gelir - Gider raporu örneği oluşturabilirsiniz.',
+ 'banks' => 'Banka|Bankalar',
+ 'credit_cards' => 'Kredi Kartı|Kredi Kartları',
+
+ 'form_description' => [
+ 'general' => 'Negatif açılış bakiyesi için kredi kartı türünü kullanın. Hesapları doğru bir şekilde uzlaştırmak için numara önemlidir. Varsayılan hesap, aksi seçilmediği takdirde tüm işlemleri kaydeder.',
+ 'bank' => 'Birden fazla bankada birden fazla banka hesabınız olabilir. Bankanız ile ilgili bilgilerin kayıt altına alınması, bankanız içerisindeki işlemlerin eşleştirilmesini kolaylaştıracaktır.',
+ ],
+
+ 'no_records' => [
+ 'transactions' => 'Bu hesapta henüz bir işlem bulunmamaktadır. Şimdi yeni bir tane oluşturun.',
+ 'transfers' => 'Henüz bu hesaba/hesaptan havale yapılmamıştır. Şimdi yeni bir tane oluşturun.',
+ ],
];
diff --git a/resources/lang/tr-TR/demo.php b/resources/lang/tr-TR/demo.php
index 8f20194d4..b75b8ac81 100644
--- a/resources/lang/tr-TR/demo.php
+++ b/resources/lang/tr-TR/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Amerikan Doları',
- 'eur' => 'Avro',
- 'gbp' => 'İngiliz Sterlini',
- 'try' => 'Türk Lirası',
],
'offline_payments' => [
diff --git a/resources/lang/tr-TR/errors.php b/resources/lang/tr-TR/errors.php
index 0fdb2e2d1..58ac48180 100644
--- a/resources/lang/tr-TR/errors.php
+++ b/resources/lang/tr-TR/errors.php
@@ -20,5 +20,4 @@ return [
'500' => 'Bu sorunu gidermek için hemen işe başlıyoruz.',
'record' => 'Ulaşmaya çalıştığınız kaydı bulamadık.',
],
-
];
diff --git a/resources/lang/tr-TR/maintenance.php b/resources/lang/tr-TR/maintenance.php
index 490601fc0..92e985736 100644
--- a/resources/lang/tr-TR/maintenance.php
+++ b/resources/lang/tr-TR/maintenance.php
@@ -6,4 +6,6 @@ return [
'message' => 'Üzgünüz, bakım için kapalıyız. Lütfen, daha sonra tekrar deneyin!',
+ 'read_only' => 'Salt okunur mod etkinleştirildi. Görüntülemenize izin verilir, ancak hiçbir şeyi değiştiremezsiniz!',
+
];
diff --git a/resources/lang/tr-TR/pagination.php b/resources/lang/tr-TR/pagination.php
index 760f4c42b..1ebd2aabb 100644
--- a/resources/lang/tr-TR/pagination.php
+++ b/resources/lang/tr-TR/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'İleri',
'showing' => ':total kayıttan :first-:last arası.',
'page' => 'sayfa başına.',
-
];
diff --git a/resources/lang/tr-TR/search_string.php b/resources/lang/tr-TR/search_string.php
index 354eae39b..88f13ced9 100644
--- a/resources/lang/tr-TR/search_string.php
+++ b/resources/lang/tr-TR/search_string.php
@@ -15,6 +15,7 @@ return [
'reconciled' => 'Mutabakat Yapıldı',
'expense_account' => 'Gönderen Hesap',
'income_account' => 'Alan Hesap',
+ 'recurring' => 'Tekrarlanan',
],
];
diff --git a/resources/lang/tr-TR/vendors.php b/resources/lang/tr-TR/vendors.php
new file mode 100644
index 000000000..0f9e0a92d
--- /dev/null
+++ b/resources/lang/tr-TR/vendors.php
@@ -0,0 +1,16 @@
+ [
+ 'general' => 'Satıcınızın iletişim bilgileri faturalarda ve profillerinde görünecektir. Faturalarda kullanılmak üzere iletişim bilgilerini ve logolarını ekleyebilirsiniz.',
+ 'billing' => 'Vergi numarası, size verilen her faturada görünür. Seçilen para birimi, bu satıcı için varsayılan para birimi olur.',
+ 'address' => 'Adres, faturalar için gereklidir, bu nedenle satıcınız için fatura adresi ayrıntılarını eklemeniz gerekir.',
+ ],
+
+ 'no_records' => [
+ 'bills' => 'Bu satıcı için henüz bir fatura yok. Şimdi yeni bir tane oluşturun.',
+ 'transactions' => 'Bu satıcı için henüz bir fatura yok. Şimdi yeni bir tane oluşturun.',
+ ],
+
+];
diff --git a/resources/lang/uk-UA/demo.php b/resources/lang/uk-UA/demo.php
index 06a2546c0..3fde9f8c8 100644
--- a/resources/lang/uk-UA/demo.php
+++ b/resources/lang/uk-UA/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'Долар США',
- 'eur' => 'Євро',
- 'gbp' => 'Британський фунт',
- 'try' => 'Турецька ліра',
],
'offline_payments' => [
diff --git a/resources/lang/uk-UA/pagination.php b/resources/lang/uk-UA/pagination.php
index b5ed28b90..addc5bad2 100644
--- a/resources/lang/uk-UA/pagination.php
+++ b/resources/lang/uk-UA/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Наступний',
'showing' => ':first-:last з :total записів.',
'page' => 'на сторінці',
-
];
diff --git a/resources/lang/uz-UZ/demo.php b/resources/lang/uz-UZ/demo.php
index d0f7258ed..ea7d802fa 100644
--- a/resources/lang/uz-UZ/demo.php
+++ b/resources/lang/uz-UZ/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => 'AQSh dollari',
- 'eur' => 'Evro',
- 'gbp' => 'Britaniya funti',
- 'try' => 'Turk lirasi',
],
'offline_payments' => [
diff --git a/resources/lang/uz-UZ/pagination.php b/resources/lang/uz-UZ/pagination.php
index 0b1768c2c..be9e0e1bc 100644
--- a/resources/lang/uz-UZ/pagination.php
+++ b/resources/lang/uz-UZ/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => 'Keyingi »',
'showing' => ': birinchi-: oxirgisi: jami yozuvlar.',
'page' => 'sahifaga.',
-
];
diff --git a/resources/lang/zh-CN/demo.php b/resources/lang/zh-CN/demo.php
index 8b6a7a3a2..4212a0a8c 100644
--- a/resources/lang/zh-CN/demo.php
+++ b/resources/lang/zh-CN/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => '美金',
- 'eur' => '欧元',
- 'gbp' => '英镑',
- 'try' => '土耳其里拉',
],
'offline_payments' => [
diff --git a/resources/lang/zh-CN/pagination.php b/resources/lang/zh-CN/pagination.php
index ac9a89300..91da90663 100644
--- a/resources/lang/zh-CN/pagination.php
+++ b/resources/lang/zh-CN/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => '下一个',
'showing' => ':first:latest of :total records.',
'page' => '每页',
-
];
diff --git a/resources/lang/zh-TW/demo.php b/resources/lang/zh-TW/demo.php
index d4869854f..5232ca205 100644
--- a/resources/lang/zh-TW/demo.php
+++ b/resources/lang/zh-TW/demo.php
@@ -13,9 +13,6 @@ return [
'currencies' => [
'usd' => '美金',
- 'eur' => '歐元',
- 'gbp' => '英鎊',
- 'try' => '土耳其里拉',
],
'offline_payments' => [
diff --git a/resources/lang/zh-TW/errors.php b/resources/lang/zh-TW/errors.php
index a9035c910..63a39be4a 100644
--- a/resources/lang/zh-TW/errors.php
+++ b/resources/lang/zh-TW/errors.php
@@ -20,5 +20,4 @@ return [
'500' => '我們將立即全力解決這個問題。',
'record' => '找不到您要尋找的記錄。',
],
-
];
diff --git a/resources/lang/zh-TW/pagination.php b/resources/lang/zh-TW/pagination.php
index 8f2e0f844..398ecd7d0 100644
--- a/resources/lang/zh-TW/pagination.php
+++ b/resources/lang/zh-TW/pagination.php
@@ -6,5 +6,4 @@ return [
'next' => '下一頁',
'showing' => ':first-:last 的 :total 數據紀錄。',
'page' => '每頁。',
-
];