new crowdin translations
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@ -2,23 +2,33 @@
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return [
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'currencies' => 'Currencies',
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'total_income' => 'Total Income',
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'receivables' => 'Receivables',
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'open_invoices' => 'Open Invoices',
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'overdue_invoices' => 'Overdue Invoices',
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'total_expenses' => 'Total Expenses',
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'payables' => 'Payables',
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'open_bills' => 'Open Bills',
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'overdue_bills' => 'Overdue Bills',
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'total_profit' => 'Total Profit',
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'open_profit' => 'Open Profit',
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'overdue_profit' => 'Overdue Profit',
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'cash_flow' => 'Cash Flow',
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'no_profit_loss' => 'No Profit Loss',
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'income_by_category' => 'Income By Category',
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'profit_loss' => 'Profit & Loss',
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'expenses_by_category' => 'Expenses By Category',
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'account_balance' => 'Account Balance',
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'latest_income' => 'Latest Income',
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'latest_expenses' => 'Latest Expenses',
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'bank_feeds' => 'Connect Bank Accounts',
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'currencies' => 'Currencies',
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'view_report' => 'View Report',
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'total_unpaid_invoices' => 'Total unpaid invoices',
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'total_unpaid_bills' => 'Total unpaid bills',
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'description' => [
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'receivables' => 'Amount that you\'re yet to receive from your customers',
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'payables' => 'Amount that you\'re yet to pay to your vendors',
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'cash_flow' => 'Cash coming in and going out of your business',
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'profit_loss' => 'Income and expenses including unpaid invoices and bills',
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'expenses_by_category' => 'Top expenses across various categories',
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'account_balance' => 'Current balance of your bank accounts',
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'bank_feeds' => 'Import your transactions to Akaunting automatically </br>by connecting your bank accounts',
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],
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'periods' => [
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'overdue_1_30' => '1-30 days overdue',
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'overdue_30_60' => '30-60 days overdue',
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'overdue_60_90' => '60-90 days overdue',
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'overdue_90_un' => '> 90 days overdue',
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],
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];
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