From 147c7327a01c67363e433752d3c2ee32bf8a32c6 Mon Sep 17 00:00:00 2001 From: denisdulici Date: Tue, 18 Feb 2020 14:03:38 +0300 Subject: [PATCH 1/2] deleted old layouts --- app/Listeners/Update/V20/Version200.php | 2 ++ 1 file changed, 2 insertions(+) diff --git a/app/Listeners/Update/V20/Version200.php b/app/Listeners/Update/V20/Version200.php index 57e20211c..e3e57f1f1 100644 --- a/app/Listeners/Update/V20/Version200.php +++ b/app/Listeners/Update/V20/Version200.php @@ -947,7 +947,9 @@ class Version200 extends Listener 'resources/assets/sass/app.scss', 'resources/views/purchases/bills/bill.blade.php', 'resources/views/sales/invoices/invoice.blade.php', + 'resources/views/layouts/bill.blade.php', 'resources/views/layouts/customer.blade.php', + 'resources/views/layouts/invoice.blade.php', 'resources/views/layouts/link.blade.php', 'resources/views/modules/token/create.blade.php', 'resources/views/partials/link/content.blade.php', From c76986f0fe60438e3eaf08e044f181d21feea5ad Mon Sep 17 00:00:00 2001 From: denisdulici Date: Tue, 18 Feb 2020 17:13:54 +0300 Subject: [PATCH 2/2] updated translations --- resources/lang/es-ES/companies.php | 2 +- resources/lang/es-ES/dashboards.php | 6 +- resources/lang/es-ES/demo.php | 26 ++-- resources/lang/es-ES/errors.php | 18 +-- resources/lang/es-ES/general.php | 46 +++--- resources/lang/es-ES/modules.php | 4 +- resources/lang/es-ES/widgets.php | 36 ++--- resources/lang/es-MX/auth.php | 6 +- resources/lang/es-MX/bills.php | 4 +- resources/lang/es-MX/bulk_actions.php | 19 +++ resources/lang/es-MX/companies.php | 9 +- resources/lang/es-MX/customers.php | 8 +- resources/lang/es-MX/dashboards.php | 11 ++ resources/lang/es-MX/demo.php | 35 ++++- resources/lang/es-MX/email_templates.php | 50 +++++++ resources/lang/es-MX/errors.php | 29 ++-- resources/lang/es-MX/general.php | 63 ++++++++- resources/lang/es-MX/header.php | 2 +- resources/lang/es-MX/invoices.php | 42 +++--- resources/lang/es-MX/items.php | 10 -- resources/lang/es-MX/maintenance.php | 11 ++ resources/lang/es-MX/messages.php | 9 +- resources/lang/es-MX/modules.php | 59 ++++---- resources/lang/es-MX/pagination.php | 7 +- resources/lang/es-MX/reconciliations.php | 12 +- resources/lang/es-MX/reports.php | 10 +- resources/lang/es-MX/settings.php | 78 ++++++---- resources/lang/es-MX/taxes.php | 6 +- resources/lang/es-MX/validation.php | 31 ++-- .../lang/es-MX/{dashboard.php => widgets.php} | 13 +- resources/lang/hr-HR/auth.php | 6 +- resources/lang/hr-HR/bills.php | 73 +++++----- resources/lang/hr-HR/bulk_actions.php | 19 +++ resources/lang/hr-HR/companies.php | 7 +- resources/lang/hr-HR/customers.php | 8 +- resources/lang/hr-HR/dashboards.php | 11 ++ resources/lang/hr-HR/demo.php | 38 +++-- resources/lang/hr-HR/email_templates.php | 51 +++++++ resources/lang/hr-HR/errors.php | 23 +++ resources/lang/hr-HR/general.php | 92 +++++++++--- resources/lang/hr-HR/header.php | 2 +- resources/lang/hr-HR/invoices.php | 98 ++++++------- resources/lang/hr-HR/items.php | 10 -- resources/lang/hr-HR/maintenance.php | 11 ++ resources/lang/hr-HR/messages.php | 18 ++- resources/lang/hr-HR/modules.php | 54 +++---- resources/lang/hr-HR/notifications.php | 4 +- resources/lang/hr-HR/pagination.php | 7 +- resources/lang/hr-HR/reconciliations.php | 18 +-- resources/lang/hr-HR/reports.php | 10 +- resources/lang/hr-HR/settings.php | 87 +++++++----- resources/lang/hr-HR/taxes.php | 5 +- resources/lang/hr-HR/validation.php | 29 ++-- .../lang/hr-HR/{dashboard.php => widgets.php} | 9 +- resources/lang/lv-LV/auth.php | 6 +- resources/lang/lv-LV/bills.php | 10 +- resources/lang/lv-LV/bulk_actions.php | 19 +++ resources/lang/lv-LV/companies.php | 7 +- resources/lang/lv-LV/customers.php | 8 +- resources/lang/lv-LV/dashboard.php | 24 ---- resources/lang/lv-LV/dashboards.php | 11 ++ resources/lang/lv-LV/demo.php | 35 ++++- resources/lang/lv-LV/email_templates.php | 50 +++++++ resources/lang/lv-LV/errors.php | 29 ++-- resources/lang/lv-LV/general.php | 101 ++++++++++--- resources/lang/lv-LV/header.php | 2 +- resources/lang/lv-LV/invoices.php | 28 ++-- resources/lang/lv-LV/items.php | 10 -- resources/lang/lv-LV/maintenance.php | 11 ++ resources/lang/lv-LV/messages.php | 5 +- resources/lang/lv-LV/modules.php | 49 ++++--- resources/lang/lv-LV/pagination.php | 7 +- resources/lang/lv-LV/reconciliations.php | 2 +- resources/lang/lv-LV/reports.php | 10 +- resources/lang/lv-LV/settings.php | 98 ++++++++----- resources/lang/lv-LV/taxes.php | 8 +- resources/lang/lv-LV/validation.php | 133 +++++++++--------- resources/lang/lv-LV/widgets.php | 23 +++ resources/lang/pt-BR/maintenance.php | 4 +- 79 files changed, 1318 insertions(+), 724 deletions(-) create mode 100644 resources/lang/es-MX/bulk_actions.php create mode 100644 resources/lang/es-MX/dashboards.php create mode 100644 resources/lang/es-MX/email_templates.php create mode 100644 resources/lang/es-MX/maintenance.php rename resources/lang/es-MX/{dashboard.php => widgets.php} (66%) create mode 100644 resources/lang/hr-HR/bulk_actions.php create mode 100644 resources/lang/hr-HR/dashboards.php create mode 100644 resources/lang/hr-HR/email_templates.php create mode 100644 resources/lang/hr-HR/errors.php create mode 100644 resources/lang/hr-HR/maintenance.php rename resources/lang/hr-HR/{dashboard.php => widgets.php} (77%) create mode 100644 resources/lang/lv-LV/bulk_actions.php delete mode 100644 resources/lang/lv-LV/dashboard.php create mode 100644 resources/lang/lv-LV/dashboards.php create mode 100644 resources/lang/lv-LV/email_templates.php create mode 100644 resources/lang/lv-LV/maintenance.php create mode 100644 resources/lang/lv-LV/widgets.php diff --git a/resources/lang/es-ES/companies.php b/resources/lang/es-ES/companies.php index f61824257..06b26d460 100644 --- a/resources/lang/es-ES/companies.php +++ b/resources/lang/es-ES/companies.php @@ -8,7 +8,7 @@ return [ 'error' => [ 'not_user_company' => 'Error: No tienes permisos para cambiar esta empresa!', 'delete_active' => 'Error: No se puede eliminar la empresa activa. Por favor, cambie a otra primero!', - 'disable_active' => 'Error: Can not disable the active company. Please, switch to another first!', + 'disable_active' => 'Error: No se puede deshabilitar la empresa activa. Por favor, cambie a otra primero!', ], ]; diff --git a/resources/lang/es-ES/dashboards.php b/resources/lang/es-ES/dashboards.php index cdee3cb28..e6d174926 100644 --- a/resources/lang/es-ES/dashboards.php +++ b/resources/lang/es-ES/dashboards.php @@ -3,9 +3,9 @@ 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' => 'Error: No tiene permiso para cambiar este panel!', + 'delete_last' => 'Error: No se puede eliminar el último tablero. ¡Por favor, crea uno nuevo primero!', + 'disable_last' => 'Error: No se puede desactivar el último tablero. ¡Por favor, crea uno nuevo primero!', ], ]; diff --git a/resources/lang/es-ES/demo.php b/resources/lang/es-ES/demo.php index ef1472d27..dc02ac7df 100644 --- a/resources/lang/es-ES/demo.php +++ b/resources/lang/es-ES/demo.php @@ -3,32 +3,32 @@ return [ 'accounts' => [ - 'cash' => 'Cash', + 'cash' => 'Efectivo', ], 'categories' => [ - 'deposit' => 'Deposit', - 'sales' => 'Sales', + 'deposit' => 'Depósito', + 'sales' => 'Ventas', ], 'currencies' => [ - 'usd' => 'US Dollar', + 'usd' => 'Dólar EEUU', 'eur' => 'Euro', - 'gbp' => 'British Pound', - 'try' => 'Turkish Lira', + 'gbp' => 'Libra esterlina', + 'try' => 'Libra turca', ], 'offline_payments' => [ - 'cash' => 'Cash', - 'bank' => 'Bank Transfer', + 'cash' => 'Efectivo', + 'bank' => 'Transferencia Bancaria', ], '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' => 'Resumen mensual de ingresos por categoría.', + 'expense' => 'Resumen mensual de gastos por categoría.', + 'income_expense' => 'Ingresos mensuales vs gastos por categoría.', + 'tax' => 'Resumen trimestral de impuestos.', + 'profit_loss' => 'Ganancias y pérdidas trimestrales por categoría.', ], ]; diff --git a/resources/lang/es-ES/errors.php b/resources/lang/es-ES/errors.php index c72a47530..a2524eae9 100644 --- a/resources/lang/es-ES/errors.php +++ b/resources/lang/es-ES/errors.php @@ -3,21 +3,21 @@ return [ 'title' => [ - '403' => 'Oops! Forbidden Access', - '404' => 'Oops! Page not found', - '500' => 'Oops! Something went wrong', + '403' => '¡Ups! Acceso prohibido', + '404' => '¡Ups! Página no encontrada', + '500' => '¡Ups! Algo fue mal', ], 'header' => [ - '403' => '403 Forbidden', - '404' => '404 Not Found', - '500' => '500 Internal Server Error', + '403' => '403 Prohibido', + '404' => '404 Página no encontrada', + '500' => '500 Error interno del servidor', ], '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' => 'No puede acceder a esta página.', + '404' => 'No pudimos encontrar la página que estaba buscando.', + '500' => 'Trabajaremos para arreglarlo de inmediato.', ], ]; diff --git a/resources/lang/es-ES/general.php b/resources/lang/es-ES/general.php index 386e78389..e24788522 100644 --- a/resources/lang/es-ES/general.php +++ b/resources/lang/es-ES/general.php @@ -48,8 +48,8 @@ return [ 'localisations' => 'Localización|Localizaciones', 'defaults' => 'Por defecto|Por defecto', 'widgets' => 'Widget|Widgets', - 'templates' => 'Template|Templates', - 'sales' => 'Sale|Sales', + 'templates' => 'Plantilla|Plantillas', + 'sales' => 'Venta|Ventas', 'purchases' => 'Compra|Compras', 'welcome' => 'Te damos la bienvenida', @@ -70,13 +70,13 @@ return [ 'yearly' => 'Anual', 'add' => 'Añadir', 'add_new' => 'Agregar Nuevo', - 'add_income' => 'Add Income', - 'add_expense' => 'Add Expense', + 'add_income' => 'Añadir Ingreso', + 'add_expense' => 'Añadir Gasto', 'show' => 'Mostrar', 'edit' => 'Editar', 'delete' => 'Borrar', 'send' => 'Enviar', - 'share' => 'Share', + 'share' => 'Compartir', 'download' => 'Descargar', 'delete_confirm' => 'Confirma el borrado de :name :type?', 'name' => 'Nombre', @@ -137,27 +137,27 @@ return [ 'difference' => 'Diferencia', 'footer' => 'Pie de página', 'start_date' => 'Fecha de Inicio', - 'end_date' => 'End Date', + 'end_date' => 'Fecha de fin', 'basis' => 'Base', 'accrual' => 'Acumulado', 'cash' => 'Efectivo', 'group_by' => 'Agrupar por', 'accounting' => 'Contabilidad', - 'sort' => 'Sort', - 'width' => 'Width', - 'month' => 'Month', - 'year' => 'Year', - 'type_item_name' => 'Type an item name', - 'no_data' => 'No data', - 'no_matching_data' => 'No matching data', - 'clear_cache' => 'Clear Cache', - 'go_to_dashboard' => 'Go to dashboard', + 'sort' => 'Ordenar', + 'width' => 'Ancho', + 'month' => 'Mes', + 'year' => 'Año', + 'type_item_name' => 'Escriba un nombre de artículo', + 'no_data' => 'Sin datos', + 'no_matching_data' => 'No hay datos coincidentes', + 'clear_cache' => 'Limpiar caché', + 'go_to_dashboard' => 'Ir al panel de control', 'card' => [ - 'name' => 'Name on Card', - 'number' => 'Card Number', - 'expiration_date' => 'Expiration Date', - 'cvv' => 'Card CVV', + 'name' => 'Nombre del titular', + 'number' => 'Número de tarjeta', + 'expiration_date' => 'Fecha de caducidad', + 'cvv' => 'CVV de tarjeta', ], 'title' => [ @@ -168,7 +168,7 @@ return [ 'send' => 'Enviar :type', 'get' => 'Obtener :type', 'add' => 'Agregar :type', - 'manage' => 'Manage :type', + 'manage' => 'Cambiar :type', ], 'form' => [ @@ -198,9 +198,9 @@ return [ 'bills' => 'Los recibos pueden ser de una vez o recurrentes. Indican lo que debe a sus proveedores por los productos o servicios que compra.', 'payments' => 'El pago es una transacción de gasto pagado. Puede ser un registro independiente (es decir, recibo de alimento) o adjunto a un recibo.', 'vendors' => 'Los proveedores son necesarios si desea crear recibos. Puede ver el saldo que debe y filtrar los informes por proveedor.', - 'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.', - 'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.', - 'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.', + 'transfers' => 'Las transferencias te permiten transferir dinero de una cuenta a otra, tanto si utilizan la misma moneda como si no.', + 'taxes' => 'Los impuestos se utilizan para aplicar cargos adicionales a facturas y recibos. Sus finanzas se ven afectadas por estos impuestos regulatorios.', + 'reconciliations' => 'La conciliación bancaria es un proceso realizado para asegurar que los registros bancarios de su empresa también sean correctos.', ], ]; diff --git a/resources/lang/es-ES/modules.php b/resources/lang/es-ES/modules.php index 97b1a1959..dcbfaa418 100644 --- a/resources/lang/es-ES/modules.php +++ b/resources/lang/es-ES/modules.php @@ -12,9 +12,9 @@ return [ 'search' => 'Buscar', 'install' => 'Instalar', 'buy_now' => 'Comprar ahora', - 'get_api_key' => 'Click here to get your API key.', + 'get_api_key' => 'Haga clic aquí para obtener su clave API.', 'no_apps' => 'No hay aplicaciones en esta categoría, aún.', - 'become_developer' => 'Are you a developer? Here you can learn how to create an app and start selling today!', + 'become_developer' => '¿Eres un desarrollador? Aquí puedes aprender cómo crear una aplicación y empezar a vender hoy!', 'recommended_apps' => 'Aplicaciones recomendadas', 'about' => 'Acerca de', diff --git a/resources/lang/es-ES/widgets.php b/resources/lang/es-ES/widgets.php index f9fe1fce6..00421404f 100644 --- a/resources/lang/es-ES/widgets.php +++ b/resources/lang/es-ES/widgets.php @@ -2,22 +2,22 @@ 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', + 'total_income' => 'Total Ingresos', + 'receivables' => 'Cuentas por cobrar', + 'open_invoices' => 'Facturas Pendientes', + 'overdue_invoices' => 'Facturas Vencidas', + 'total_expenses' => 'Total de Gastos', + 'payables' => 'Cuentas por pagar', + 'open_bills' => 'Recibos Pendientes', + 'overdue_bills' => 'Recibos Vencidos', + 'total_profit' => 'Beneficio Total', + 'open_profit' => 'Beneficio Pendiente', + 'overdue_profit' => 'Beneficio Vencido', + 'cash_flow' => 'Flujo de Efectivo', + 'no_profit_loss' => 'No hay pérdidas ganancias', + 'income_by_category' => 'Ingresos por Categoría', + 'expenses_by_category' => 'Gastos por Categoría', + 'account_balance' => 'Saldo de la cuenta', + 'latest_income' => 'Últimos ingresos', + 'latest_expenses' => 'Últimos gastos', ]; diff --git a/resources/lang/es-MX/auth.php b/resources/lang/es-MX/auth.php index 345d79d95..0cec8227e 100644 --- a/resources/lang/es-MX/auth.php +++ b/resources/lang/es-MX/auth.php @@ -13,16 +13,18 @@ return [ 'current_email' => 'Dirección de Correo electrónico Actual', 'reset' => 'Restablecer', 'never' => 'nunca', - + 'landing_page' => 'Página de destino', + 'password' => [ 'current' => 'Contraseña', 'current_confirm' => 'Confirmar Contraseña', 'new' => 'Nueva Contraseña', 'new_confirm' => 'Confirmar Nueva Contraseña', ], - + 'error' => [ 'self_delete' => 'Error: ¡No puede eliminarse usted mismo!', + 'self_disable' => 'Error: ¡No puedes desactivarte a ti mismo!', 'no_company' => 'Error: No se asigno una compañía para tu cuenta. Por favor, contacte al administrador del sistema.', ], diff --git a/resources/lang/es-MX/bills.php b/resources/lang/es-MX/bills.php index 65ed0bd9b..1c67c1b79 100644 --- a/resources/lang/es-MX/bills.php +++ b/resources/lang/es-MX/bills.php @@ -7,7 +7,7 @@ return [ 'total_price' => 'Precio Total', 'due_date' => 'Fecha de Vencimiento', 'order_number' => 'Número de Orden', - 'bill_from' => 'Recibo De', + 'bill_from' => 'Factura de', 'quantity' => 'Cantidad', 'price' => 'Precio', @@ -40,6 +40,8 @@ return [ 'received' => 'Recibido', 'partial' => 'Parcial', 'paid' => 'Pagado', + 'overdue' => 'Vencido', + 'unpaid' => 'No Pagado', ], 'messages' => [ diff --git a/resources/lang/es-MX/bulk_actions.php b/resources/lang/es-MX/bulk_actions.php new file mode 100644 index 000000000..9f28ba811 --- /dev/null +++ b/resources/lang/es-MX/bulk_actions.php @@ -0,0 +1,19 @@ + 'Acción masiva|Acciones masivas', + 'selected' => 'seleccionado', + + 'message' => [ + 'duplicate' => '¿Está seguro que desea duplicar el registro seleccionado?', + 'delete' => '¿Está seguro que desea eliminar el registro seleccionado?|¿Está seguro que desea eliminar los registros seleccionados?', + 'export' => '¿Está seguro que desea exportar el registro seleccionado?|¿Está seguro que desea exportar los registros seleccionados?', + 'enable' => '¿Está seguro que desea habilitar el registro seleccionado?|¿Está seguro que desea habilitar los registros seleccionados?', + 'disable' => '¿Está seguro que desea deshabilitar el registro seleccionado?|¿Está seguro que desea deshabilitar los registros seleccionados?', + 'paid' => '¿Está seguro de que desea marcar la factura seleccionada como pagada? ¿Está seguro que desea marcar las facturas seleccionadas como pagadas?', + 'sent' => '¿Está seguro que desea marcar la factura seleccionada como enviada? ¿Está seguro que desea marcar las facturas seleccionadas como enviadas?', + 'received' => '¿Está seguro de que desea marcar el recibo seleccionado como recibido? ¿Está seguro que desea marcar los recibos seleccionados como recibidos?', + ], + +]; diff --git a/resources/lang/es-MX/companies.php b/resources/lang/es-MX/companies.php index dee3ed954..498bd231c 100644 --- a/resources/lang/es-MX/companies.php +++ b/resources/lang/es-MX/companies.php @@ -2,12 +2,13 @@ return [ - 'domain' => 'Sitio Web', + 'domain' => 'Dominio', 'logo' => 'Logotipo', - 'manage' => 'Gestionar Empresas', - 'all' => 'Todas las Empresas', + 'error' => [ - 'delete_active' => 'Error: ¡No puede eliminar la empresa activa. Por favor, cámbiela antes!', + 'not_user_company' => 'Error: ¡No tiene permisos para administrar esta empresa!', + 'delete_active' => 'Error: No se puede eliminar la empresa activa. Por favor, cambie a otra primero!', + 'disable_active' => 'Error: No se puede deshabilitar la empresa activa. Por favor, cambie a otra primero!', ], ]; diff --git a/resources/lang/es-MX/customers.php b/resources/lang/es-MX/customers.php index d5eb72f9f..99d7f1cab 100644 --- a/resources/lang/es-MX/customers.php +++ b/resources/lang/es-MX/customers.php @@ -2,15 +2,11 @@ return [ - 'allow_login' => '¿Permitir Inicio de Sesión?', + 'can_login' => '¿Puede iniciar sesión?', 'user_created' => 'Usuario Creado', 'error' => [ - 'email' => 'La dirección de correo electrónico ya está en uso.' + 'email' => 'La dirección de correo electrónico ya está en uso.', ], - 'notification' => [ - 'message' => ':customer hizo un pago de :amount a la factura #:invoice_number.', - 'button' => 'Mostrar', - ], ]; diff --git a/resources/lang/es-MX/dashboards.php b/resources/lang/es-MX/dashboards.php new file mode 100644 index 000000000..e6d174926 --- /dev/null +++ b/resources/lang/es-MX/dashboards.php @@ -0,0 +1,11 @@ + [ + 'not_user_dashboard' => 'Error: No tiene permiso para cambiar este panel!', + 'delete_last' => 'Error: No se puede eliminar el último tablero. ¡Por favor, crea uno nuevo primero!', + 'disable_last' => 'Error: No se puede desactivar el último tablero. ¡Por favor, crea uno nuevo primero!', + ], + +]; diff --git a/resources/lang/es-MX/demo.php b/resources/lang/es-MX/demo.php index a67034d52..ceda7de8b 100644 --- a/resources/lang/es-MX/demo.php +++ b/resources/lang/es-MX/demo.php @@ -2,12 +2,33 @@ return [ - 'accounts_cash' => 'Efectivo', - 'categories_deposit' => 'Depósito', - 'categories_sales' => 'Ventas', - 'currencies_usd' => 'Dólar EEUU', - 'currencies_eur' => 'Euro', - 'currencies_gbp' => 'Libra Esterlina', - 'currencies_try' => 'Libra Turca', + 'accounts' => [ + 'cash' => 'Efectivo', + ], + + 'categories' => [ + 'deposit' => 'Depósito', + 'sales' => 'Ventas', + ], + + 'currencies' => [ + 'usd' => 'Dólar EEUU', + 'eur' => 'Euro', + 'gbp' => 'Libra Esterlina', + 'try' => 'Libra Turca', + ], + + 'offline_payments' => [ + 'cash' => 'Efectivo', + 'bank' => 'Transferencia Bancaria', + ], + + 'reports' => [ + 'income' => 'Resumen mensual de ingresos por categoría.', + 'expense' => 'Resumen mensual de gastos por categoría.', + 'income_expense' => 'Ingresos mensuales vs gastos por categoría.', + 'tax' => 'Resumen trimestral de impuestos.', + 'profit_loss' => 'Ganancias y pérdidas trimestrales por categoría.', + ], ]; diff --git a/resources/lang/es-MX/email_templates.php b/resources/lang/es-MX/email_templates.php new file mode 100644 index 000000000..c273a9855 --- /dev/null +++ b/resources/lang/es-MX/email_templates.php @@ -0,0 +1,50 @@ + [ + 'subject' => '{invoice_number} factura creada', + 'body' => 'Estimado {customer_name},

Le hemos preparado la siguiente factura: {invoice_number}.

Puede ver los detalles de la factura y proceder con el pago desde el siguiente enlace: {invoice_number}.

Ponte en contacto con nosotros para cualquier pregunta.

Saludos cordiales,
{company_name}', + ], + + 'invoice_remind_customer' => [ + 'subject' => '{invoice_number} notificación de factura vencida', + 'body' => 'Estimado {customer_name},

Este es un aviso de factura vencida para {invoice_number}.

El total de la factura es {invoice_total} y venció el {invoice_due_date}.

Puede ver los detalles de la factura y proceder con el pago desde el siguiente enlace: {invoice_number}.

Saludos cordiales,
{company_name}', + ], + + 'invoice_remind_admin' => [ + 'subject' => '{invoice_number} notificación de factura vencida', + 'body' => 'Hola,

{customer_name} ha recibido un aviso de vencimiento por la factura {invoice_number}.

El total de la factura es {invoice_total} y venció el {invoice_due_date}.

Puede ver los detalles de la factura desde el siguiente enlace: {invoice_number}.

Saludos cordiales,
{company_name}', + ], + + 'invoice_recur_customer' => [ + 'subject' => '{invoice_number} factura recurrente creada', + 'body' => 'Estimado {customer_name},

Basado en su ciclo recurrente, le hemos preparado la siguiente factura: {invoice_number}.

Puede ver los detalles de la factura y proceder con el pago desde el siguiente enlace: {invoice_number}.

Ponte en contacto con nosotros para cualquier pregunta.

Saludos cordiales,
{company_name}', + ], + + 'invoice_recur_admin' => [ + 'subject' => '{invoice_number} factura recurrente creada', + 'body' => 'Estimado {customer_name},

, Basado en su ciclo recurrente su factura {invoice_number} ha sido creada automáticamente.

Puede ver los detalles de la factura desde el siguiente enlace: {invoice_number}.

Saludos cordiales,
{company_name}', + ], + + 'invoice_payment_customer' => [ + 'subject' => 'Pago recibido por factura {invoice_number}', + 'body' => 'Estimado {customer_name},

Gracias por el pago. Encuentre los detalles de pago a continuación:

-------------------------------------------------
Monto: {transaction_total}
Fecha: {transaction_paid_date}
Número de factura: {invoice_number}
-------------------------------------------------

Siempre puede ver los detalles de la factura desde el siguiente enlace: {invoice_number}.

Ponte en contacto con nosotros para cualquier pregunta.

Saludos cordiales,
{company_name}', + ], + + 'invoice_payment_admin' => [ + 'subject' => 'Pago recibido por factura {invoice_number}', + 'body' => 'Hola,

{customer_name} registró un pago por la factura {invoice_number}.

Puede ver los detalles de la factura desde el siguiente enlace: {invoice_number}.

Saludos cordiales,
{company_name}', + ], + + 'bill_remind_admin' => [ + 'subject' => 'Aviso recordatorio de factura {bill_number}', + 'body' => 'Hola,

Este es un aviso recordatorio para el recibo {bill_number} de {vendor_name}.

El total de la recibo a pagar es de {bill_total} y vence {bill_due_date}.

Puedes ver los detalles de la recibo desde el siguiente enlace: {bill_number}.

Saludos cordiales,
{company_name}', + ], + + 'bill_recur_admin' => [ + 'subject' => '{bill_number} recibo recurrente creado', + 'body' => 'Hola,

Basado en el ciclo recurrente de {vendor_name}, el recibo {bill_number} ha sido creado automáticamente.

Puedes ver los detalles del recibo desde el siguiente enlace: {bill_number}.

Saludos cordiales,
{company_name}', + ], + +]; diff --git a/resources/lang/es-MX/errors.php b/resources/lang/es-MX/errors.php index e773681ec..2348d1f1d 100644 --- a/resources/lang/es-MX/errors.php +++ b/resources/lang/es-MX/errors.php @@ -2,23 +2,22 @@ return [ - 'forbidden_access' => 'Forbidden Access', - 'error_page' => 'Error Page', - 'page_not_found' => 'Page Not Found', - - 'body' => [ - 'forbidden_access' => 'Oops! Forbidden Access.', - 'error_page' => 'Oops! Something went wrong.', - 'page_not_found' => 'Oops! Page not found.', + 'title' => [ + '403' => '¡Ups! Acceso prohibido', + '404' => '¡Ups! Página no encontrada', + '500' => '¡Ups! Algo salió mal', ], - 'messages' => [ - 'forbidden_access' => 'You can not access this page. - Meanwhile, you may return to dashboard.', - 'error_page' => 'We will work on fixing that right away. - Meanwhile, you may return to dashboard.', - 'page_not_found' => 'We could not find the page you were looking for. - Meanwhile, you may return to dashboard.', + 'header' => [ + '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.', ], ]; diff --git a/resources/lang/es-MX/general.php b/resources/lang/es-MX/general.php index f93398785..9688bfa34 100644 --- a/resources/lang/es-MX/general.php +++ b/resources/lang/es-MX/general.php @@ -2,6 +2,7 @@ return [ + 'dashboards' => 'Tablero|Tableros', 'items' => 'Producto/Servicio | Productos/Servicios', 'incomes' => 'Ingreso | Ingresos', 'invoices' => 'Factura | Facturas', @@ -41,8 +42,17 @@ return [ 'contacts' => 'Contact|Contactos', 'reconciliations' => 'Reconcliación|Reconciliaciones', 'developers' => 'Desarrollador|Desarrolladores', + 'schedules' => 'Horario|Horarios', + 'groups' => 'Grupo|Grupos', + 'charts' => 'Gráfico|Gráficos', + 'localisations' => 'Localización|Localizaciones', + 'defaults' => 'Por defecto|Por defecto', + 'widgets' => 'Widget|Widgets', + 'templates' => 'Plantilla|Plantillas', + 'sales' => 'Venta|Ventas', + 'purchases' => 'Compra|Compras', - 'dashboard' => 'Panel de Control', + 'welcome' => 'Bienvenido/a', 'banking' => 'Bancos', 'general' => 'General', 'no_records' => 'No hay registros.', @@ -54,15 +64,19 @@ return [ 'no' => 'No', 'na' => 'N/A', 'daily' => 'Diario', + 'weekly' => 'Semanal', 'monthly' => 'Mensual', 'quarterly' => 'Trimestral', 'yearly' => 'Anual', 'add' => 'Añadir', 'add_new' => 'Agregar Nuevo', + 'add_income' => 'Añadir ingresos', + 'add_expense' => 'Añadir gastos', 'show' => 'Mostrar', 'edit' => 'Editar', 'delete' => 'Borrar', 'send' => 'Envíar', + 'share' => 'Compartir', 'download' => 'Descargar', 'delete_confirm' => 'Confirma el borrado de :name :type?', 'name' => 'Nombre', @@ -80,9 +94,11 @@ return [ 'reference' => 'Referencia', 'attachment' => 'Adjunto', 'change' => 'Cambiar', + 'change_type' => 'Cambiar :type', 'switch' => 'Cambiar', 'color' => 'Color', 'save' => 'Guardar', + 'confirm' => 'Confirmar', 'cancel' => 'Cancelar', 'loading' => 'Cargando...', 'from' => 'De ', @@ -112,20 +128,47 @@ return [ 'disable' => 'Desactivar', 'select_all' => 'Seleccionar Todo', 'unselect_all' => 'Deseleccionar Todo', - 'go_to' => 'Ir a :name', 'created_date' => 'Fecha de Creación', 'period' => 'Periodo', + 'frequency' => 'Frecuencia', 'start' => 'Comenzar', 'end' => 'Terminar', 'clear' => 'Limpiar', 'difference' => 'Diferencia', + 'footer' => 'Pie de página', + 'start_date' => 'Fecha inicio', + 'end_date' => 'Fecha fin', + 'basis' => 'Base', + 'accrual' => 'Acumulado', + 'cash' => 'Efectivo', + 'group_by' => 'Agrupar por', + 'accounting' => 'Contabilidad', + 'sort' => 'Ordenar', + 'width' => 'Ancho', + 'month' => 'Mes', + 'year' => 'Año', + 'type_item_name' => 'Escriba un nombre de artículo', + 'no_data' => 'Sin datos', + 'no_matching_data' => 'No hay coincidencias', + 'clear_cache' => 'Limpiar caché', + 'go_to_dashboard' => 'Ir al panel de control', + + 'card' => [ + 'name' => 'Nombre en la tarjeta', + 'number' => 'Número de la tarjeta', + 'expiration_date' => 'Fecha de expiración', + 'cvv' => 'CVV de tarjeta', + ], 'title' => [ 'new' => 'Nuevo :type', 'edit' => 'Editar :type', + 'delete' => 'Eliminar :type', 'create' => 'Crear :type', 'send' => 'Enviar :type', 'get' => 'Obtener :type', + 'add' => 'Agregar :type', + 'manage' => 'Administrar :type', ], 'form' => [ @@ -134,6 +177,7 @@ return [ 'field' => '- Seleccione :field -', 'file' => 'Seleccionar Archivo', ], + 'add_new' => 'Agregar Nuevo :field', 'no_file_selected' => 'Ningún archivo seleccionado...', ], @@ -144,4 +188,19 @@ return [ 'this_month' => 'Este mes', 'last_month' => 'Último mes', ], + + 'empty' => [ + 'documentation' => 'Revisa la documentación para más detalles.', + 'items' => 'Los artículos pueden ser productos o servicios. Puede utilizar artículos al crear facturas y recibos para poblar los campos precio, impuestos, etc.', + 'invoices' => 'Las facturas pueden ser una vez o recurrentes. Puedes enviarlas a los clientes y empezar a aceptar pagos en línea.', + 'revenues' => 'Los ingresos son una transacción de ingresos pagados, puede ser un registro independiente (es decir, depósito) o adjunto a una factura.', + 'customers' => 'Los clientes son requeridos si desea crear facturas. También pueden iniciar sesión en el Portal del Cliente y ver su saldo.', + 'bills' => 'Los recibos pueden ser de una vez o recurrentes. Indican lo que debe a sus proveedores por los productos o servicios que compra.', + 'payments' => 'El pago es una transacción de gastos pagados. Puede ser un registro independiente (por ejemplo, recibo de alimentos) o adjunto a una factura.', + 'vendors' => 'Los proveedores son necesarios si desea crear recibos. Puede ver el saldo que debe y filtrar los informes por proveedor.', + 'transfers' => 'Las transferencias te permiten transferir dinero de una cuenta a otra, tanto si utilizan la misma moneda como si no.', + 'taxes' => 'Los impuestos se utilizan para aplicar cargos adicionales a facturas y facturas por pagar. Sus finanzas se ven afectadas por estos impuestos regulatorios.', + 'reconciliations' => 'La conciliación bancaria es un proceso realizado para asegurar que los registros bancarios de su empresa también sean correctos.', + ], + ]; diff --git a/resources/lang/es-MX/header.php b/resources/lang/es-MX/header.php index 4d9797d76..bd8c1b046 100644 --- a/resources/lang/es-MX/header.php +++ b/resources/lang/es-MX/header.php @@ -8,9 +8,9 @@ return [ 'counter' => '{0} No tiene notificaciones | {1} Tiene :count notificación | [2,*] Tiene :count notificaciones', 'overdue_invoices' => '{1} :count factura vencida | [2,*] :count facturas vencidas', 'upcoming_bills' => '{1} :count recibo por vencer | [2,*] :count recibos por vencer', - 'items_stock' => '{1} :count producto/servicio sin stock | [2,*] :count productos/servicios sin stock', 'view_all' => 'Ver Todo' ], 'docs_link' => 'https://akaunting.com/docs', + 'support_link' => 'https://akaunting.com/support', ]; diff --git a/resources/lang/es-MX/invoices.php b/resources/lang/es-MX/invoices.php index 0fcd95cc8..4b689206b 100644 --- a/resources/lang/es-MX/invoices.php +++ b/resources/lang/es-MX/invoices.php @@ -29,44 +29,44 @@ return [ 'add_payment' => 'Añadir Pago', 'mark_paid' => 'Marcar Como Pagada', 'mark_sent' => 'Marcar Como Enviada', + 'mark_viewed' => 'Marcar como visto', 'download_pdf' => 'Descargar archivo PDF', 'send_mail' => 'Enviar Correo Electrónico', - 'all_invoices' => 'Login to view all invoices', - 'create_invoice' => 'Create Invoice', - 'send_invoice' => 'Send Invoice', - 'get_paid' => 'Get Paid', - 'accept_payments' => 'Accept Online Payments', + 'all_invoices' => 'Inicie sesión para ver todas las facturas', + 'create_invoice' => 'Crear Factura', + 'send_invoice' => 'Enviar Factura', + 'get_paid' => 'Recibir Pago', + 'accept_payments' => 'Aceptar pagos en línea', 'statuses' => [ 'draft' => 'Borrador', - 'sent' => 'Enviado', + 'sent' => 'Enviada', 'viewed' => 'Visto', - 'approved' => 'Aprobado', - 'partial' => 'Parcial', - 'paid' => 'Pagado', + 'approved' => 'Aprobada', + 'partial' => 'Pago Parcial', + 'paid' => 'Pagada', + 'overdue' => 'Vencida', + 'unpaid' => 'No Pagada', ], 'messages' => [ - 'email_sent' => '¡El correo electrónico de la factura se ha enviado correctamente!', - 'marked_sent' => '¡Factura marcada como enviada con éxito!', + 'email_sent' => '¡El correo electrónico de la factura ha sido enviado!', + 'marked_sent' => '¡Factura marcada como enviada!', + 'marked_paid' => '¡Factura marcada como pagada!', 'email_required' => 'No se encontró una dirección de correo para este cliente!', - 'draft' => 'This is a DRAFT invoice and will be reflected to charts after it gets sent.', + 'draft' => 'Esta es una factura BORRADOR y se reflejará en gráficos después de ser enviada.', 'status' => [ - 'created' => 'Created on :date', + 'created' => 'Creado el :date', + 'viewed' => 'Vista', 'send' => [ - 'draft' => 'Not sent', - 'sent' => 'Sent on :date', + 'draft' => 'No enviada', + 'sent' => 'Enviada el :date', ], 'paid' => [ - 'await' => 'Awaiting payment', + 'await' => 'Pendiente de pago', ], ], ], - 'notification' => [ - 'message' => 'Estimado :cliente, usted está recibiendo este correo electrónico debido a que tiene una factura pendiente de pago por la cantidad de :amount, es de suma importancia que se contacte de inmediato con nosotros. Evite la suspensión de los servicios que tiene contratados o la entrega de los productos solicitados, además de posibles recargos y gastos de cobranza.', - 'button' => 'Realizar el Pago Ahora', - ], - ]; diff --git a/resources/lang/es-MX/items.php b/resources/lang/es-MX/items.php index ed0bb2ef1..e15c85030 100644 --- a/resources/lang/es-MX/items.php +++ b/resources/lang/es-MX/items.php @@ -2,17 +2,7 @@ return [ - 'quantities' => 'Cantidad | Cantidades', 'sales_price' => 'Precio de Venta', 'purchase_price' => 'Precio de Compra', - 'sku' => 'SKU/Código/Clave', - - 'notification' => [ - 'message' => [ - 'reminder' => 'Usted está recibiendo este email porque sólo :quantity de :name han permanecido.', - 'out_of_stock' => 'You are receiving this email because the :name is running out of stock.', - ], - 'button' => 'Ver Ahora', - ], ]; diff --git a/resources/lang/es-MX/maintenance.php b/resources/lang/es-MX/maintenance.php new file mode 100644 index 000000000..0e736e17c --- /dev/null +++ b/resources/lang/es-MX/maintenance.php @@ -0,0 +1,11 @@ + 'En Mantenimiento', + + 'message' => 'Lo sentimos, estamos en mantenimiento. Por favor, inténtalo de nuevo más tarde!', + + 'last-updated' => 'Este mensaje fue actualizado por última vez el :timestamp.', + +]; diff --git a/resources/lang/es-MX/messages.php b/resources/lang/es-MX/messages.php index 812010342..1a011b666 100644 --- a/resources/lang/es-MX/messages.php +++ b/resources/lang/es-MX/messages.php @@ -8,17 +8,19 @@ return [ 'deleted' => '¡:type eliminado!', 'duplicated' => '¡:type duplicado!', 'imported' => '¡:type importado!', + 'exported' => '¡:type exportado!', 'enabled' => ':type activado!', 'disabled' => ':type desactivado!', ], 'error' => [ - 'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount', + 'over_payment' => 'Error: ¡Pago no añadido! La cantidad que ingresó pasa el total: :amount', 'not_user_company' => 'Error: ¡No tiene permisos para administrar esta empresa!', 'customer' => 'Error: Usuario no creado! :nombre ya utiliza esta dirección de correo.', 'no_file' => 'Error: ¡Ningún archivo se ha seleccionado!', 'last_category' => 'Error: No se pudo eliminar el ultimo No. :type category!', - 'invalid_apikey' => 'Error: El token ingresado es invalido!', + 'change_type' => 'Error: No se puede cambiar el tipo porque tiene :text relacionado!', + 'invalid_apikey' => 'Error: ¡La clave de API introducida no es válida!', 'import_column' => 'Error: :message Nombre de la hoja: :sheet. Número de línea: :line.', 'import_sheet' => 'Error: El nombre de la hoja no es válido. Por favor, verifique el archivo de ejemplo.', ], @@ -26,7 +28,8 @@ return [ 'warning' => [ 'deleted' => 'Advertencia: No puede borrar :name porque tiene :text relacionado.', 'disabled' => 'Advertencia: No se permite desactivar :name porque tiene :text relacionado.', - 'disable_code' => 'Warning: You are not allowed to disable or change the currency of :name because it has :text related.', + 'disable_code' => 'Advertencia: No puede desactivar o cambiar la moneda :name porque tiene :text relacionado.', + 'payment_cancel' => 'Advertencia: Ha cancelado su reciente método de pago :method!', ], ]; diff --git a/resources/lang/es-MX/modules.php b/resources/lang/es-MX/modules.php index 928eab9fc..770f31c67 100644 --- a/resources/lang/es-MX/modules.php +++ b/resources/lang/es-MX/modules.php @@ -2,10 +2,9 @@ return [ - 'title' => 'Token de API', - 'api_token' => 'Token', + 'api_key' => 'Clave API', 'my_apps' => 'Mis Apps', - 'pre_sale' => 'Pre-Sale', + 'pre_sale' => 'Preventa', 'top_paid' => 'Más Pagado', 'new' => 'Nuevo', 'top_free' => 'Top Gratis', @@ -13,20 +12,19 @@ return [ 'search' => 'Buscar', 'install' => 'Instalar', 'buy_now' => 'Comprar Ahora', - 'token_link' => 'Haga Haga click aquí para obtener su token de API.', + 'get_api_key' => 'Haga clic aquí para obtener su clave API.', 'no_apps' => 'No hay aplicaciones en esta categoría, aún.', - 'developer' => '¿Eres un desarrollador? Aquí puedes aprender cómo crear una aplicación y comenzar a venderla hoy!', - - 'recommended_apps' => 'Recommended Apps', + 'become_developer' => '¿Eres un desarrollador? Aquí puedes aprender cómo crear una aplicación y empezar a vender hoy!', + 'recommended_apps' => 'Aplicaciones recomendadas', 'about' => 'Acerca de', 'added' => 'Agregado', 'updated' => 'Actualizado', 'compatibility' => 'Compatibilidad', - 'documentation' => 'Documentation', - 'view' => 'View', - 'back' => 'Back', + 'documentation' => 'Documentación', + 'view' => 'Ver', + 'back' => 'Atrás', 'installed' => ':module instalado', 'uninstalled' => ':module desinstalado', @@ -38,31 +36,30 @@ return [ 'installation' => 'Instalación', 'faq' => 'Preguntas Frecuentes', 'changelog' => 'Historial de Cambios', - 'reviews' => 'Reviews', + 'reviews' => 'Revisiones', ], 'installation' => [ 'header' => 'Instalación de Aplicación', - 'download' => 'Descargando archivo :module .', - 'unzip' => 'Extrayendo archivo :module .', - 'file_copy' => 'Copying :module files.', - 'migrate' => 'Applying :module updates.', - 'finish' => 'The update was successfully installed. You will be redirect Update Center.', - 'install' => 'Instalando archivos de :module .', + 'download' => 'Descargando :module', + 'unzip' => 'Extrayendo archivos de :module', + 'file_copy' => 'Copiando archivos de :module', + 'finish' => 'Finalizando la instalación de :module', + 'redirect' => ':module instalado, redirigiendo a la página de actualizaciones', + 'install' => 'Instalando :module', ], 'errors' => [ - 'download' => ':module can not download!', - 'upload' => 'Downloaded :module can not saved!', - 'unzip' => ':module can not unzip!', - 'file_copy' => ':module files can not copy!', - 'migrate' => ':module migrate broken!', - 'migrate core' => ':module already latest version so then yon can not update.', + 'download' => 'No se puede descargar :module', + 'zip' => 'No se puede crear el archivo zip :module', + 'unzip' => 'No se puede descomprimir :module', + 'file_copy' => 'No se pueden copiar los archivos de :module', + 'finish' => 'No se puede finalizar la instalación de :module', ], 'badge' => [ - 'installed' => 'Instalado', - 'pre_sale' => 'Pre-Sale', + 'installed' => 'Instalado', + 'pre_sale' => 'Preventa', ], 'button' => [ @@ -72,14 +69,16 @@ return [ ], 'my' => [ - 'purchased' => 'Comprado', - 'installed' => 'Instalado', + 'purchased' => 'Comprado', + 'installed' => 'Instalado', ], 'reviews' => [ 'button' => [ - 'add' => 'Add a Review' + 'add' => 'Añadir una reseña' ], - 'na' => 'There are no reviews.' - ] + + 'na' => 'No hay reseñas.' + ], + ]; diff --git a/resources/lang/es-MX/pagination.php b/resources/lang/es-MX/pagination.php index e1dbac6d5..23893b7c1 100644 --- a/resources/lang/es-MX/pagination.php +++ b/resources/lang/es-MX/pagination.php @@ -2,8 +2,9 @@ return [ - 'previous' => '« Anterior', - 'next' => 'Siguiente »', - 'showing' => 'Mostrando :first a :last de :total :type', + 'previous' => 'Anterior', + 'next' => 'Siguiente', + 'showing' => ':first-:last de :total registros.', + 'page' => 'por página.', ]; diff --git a/resources/lang/es-MX/reconciliations.php b/resources/lang/es-MX/reconciliations.php index 37ffc8852..9f8370734 100644 --- a/resources/lang/es-MX/reconciliations.php +++ b/resources/lang/es-MX/reconciliations.php @@ -2,13 +2,13 @@ return [ - 'reconcile' => 'Reconciliar', - 'reconciled' => 'Reconciliado', + 'reconcile' => 'Conciliar', + 'reconciled' => 'Concialiado', 'closing_balance' => 'Balance de Cierre', - 'unreconciled' => 'Enmistados', - 'list_transactions' => 'Lista de transacciones', - 'start_date' => 'Fecha de Comienzo', - 'end_date' => 'Fecha de Finalización', + 'unreconciled' => 'Sin conciliar', + 'transactions' => 'Transacciones', + 'start_date' => 'Fecha Inicial', + 'end_date' => 'Fecha Final', 'cleared_amount' => 'Monto Liquidado', 'deposit' => 'Depósito', 'withdrawal' => 'Retiro', diff --git a/resources/lang/es-MX/reports.php b/resources/lang/es-MX/reports.php index de8b686f7..d63d6ce39 100644 --- a/resources/lang/es-MX/reports.php +++ b/resources/lang/es-MX/reports.php @@ -12,6 +12,7 @@ return [ 'net_profit' => 'Ganancia Neta', 'total_expenses' => 'Total de Gastos', 'net' => 'Neto', + 'income_expense' => 'Ingresos y Gastos', 'summary' => [ 'income' => 'Resumen de Ingresos', @@ -20,11 +21,10 @@ return [ 'tax' => 'Resumen de impuestos', ], - 'quarter' => [ - '1' => 'Ene-Mar', - '2' => 'Abr-Jun', - '3' => 'Jul-Sep', - '4' => 'Oct-Dic', + 'charts' => [ + 'line' => 'Línea', + 'bar' => 'Barra', + 'pie' => 'Pastel', ], ]; diff --git a/resources/lang/es-MX/settings.php b/resources/lang/es-MX/settings.php index 380cc48b5..6077e11d1 100644 --- a/resources/lang/es-MX/settings.php +++ b/resources/lang/es-MX/settings.php @@ -3,15 +3,17 @@ return [ 'company' => [ + 'description' => 'Cambiar el nombre de la empresa, correo electrónico, dirección, RFC, etc', 'name' => 'Nombre', 'email' => 'Correo Electrónico', 'phone' => 'Teléfono', 'address' => 'Dirección', 'logo' => 'Logotipo', ], + 'localisation' => [ - 'tab' => 'Localización', - 'financial_start' => 'Financial Year Start', + 'description' => 'Establecer año fiscal, zona horaria, formato de fecha y más configuraciones locales', + 'financial_start' => 'Inicio del ejercicio financiero', 'timezone' => 'Zona Horaria', 'date' => [ 'format' => 'Formato de Fecha', @@ -28,8 +30,9 @@ return [ 'after' => 'Después del número', ], ], + 'invoice' => [ - 'tab' => 'Factura', + 'description' => 'Personalizar prefijo de factura, número, términos, pie de página etc', 'prefix' => 'Prefijo de Número', 'digit' => 'Número de Dígitos', 'next' => 'Siguiente Número', @@ -44,16 +47,25 @@ return [ 'rate' => 'Tasa', 'quantity_name' => 'Nombre de la Cantidad', 'quantity' => 'Cantidad', + 'payment_terms' => 'Condiciones de pago', + 'title' => 'Título', + 'subheading' => 'Subtítulo', + 'due_receipt' => 'Vence después de la recepción', + 'due_days' => 'Vencimiento dentro de :days días', + 'choose_template' => 'Elegir plantilla de factura', + 'default' => 'Predeterminado', + 'classic' => 'Clásica', + 'modern' => 'Moderna', ], + 'default' => [ - 'tab' => 'Valores Predeterminados', - 'account' => 'Cuenta Predeterminada', - 'currency' => 'Moneda Predeterminada', - 'tax' => 'Tasa de Impuesto Predeterminado', - 'payment' => 'Método de Pago Predeterminado', - 'language' => 'Idioma Predeterminado', + 'description' => 'Cuenta predeterminada, moneda, idioma de su empresa', + 'list_limit' => 'Registros Por Página', + 'use_gravatar' => 'Usar Gravatar', ], + 'email' => [ + 'description' => 'Cambiar el protocolo de envío y plantillas de correo electrónico', 'protocol' => 'Protocolo', 'php' => 'PHP Mail', 'smtp' => [ @@ -68,36 +80,44 @@ return [ 'sendmail' => 'Sendmail', 'sendmail_path' => 'Ruta de acceso de Sendmail', 'log' => 'Registrar Correos Electrónicos', + + 'templates' => [ + 'subject' => 'Asunto', + 'body' => 'Contenido', + 'tags' => 'Etiquetas disponibles: :tag_list', + 'invoice_new_customer' => 'Nueva Plantilla de Factura (enviada al cliente)', + 'invoice_remind_customer' => 'Plantilla de Recordatorio de Factura (enviada al cliente)', + 'invoice_remind_admin' => 'Plantilla de Recordatorio de Factura (enviado al administrador)', + 'invoice_recur_customer' => 'Plantilla de Factura Recurrente (enviada al cliente)', + 'invoice_recur_admin' => 'Plantilla de Factura Recurrente (enviada al administrador)', + 'invoice_payment_customer' => 'Plantilla de Pago Recibido (enviada al cliente)', + 'invoice_payment_admin' => 'Plantilla de Pago Recibido (enviada al administrador)', + 'bill_remind_admin' => 'Plantilla de Recordatorio de Factura por pagar (enviada a administrador)', + 'bill_recur_admin' => 'Plantilla de Factura Recurrente por pagar (enviada al administrador)', + ], ], + 'scheduling' => [ - 'tab' => 'Programación', + 'name' => 'Programación', + 'description' => 'Recordatorios y comandos automáticos para recurrentes', 'send_invoice' => 'Enviar Recordatorio de Factura', 'invoice_days' => 'Enviar Después del vencimiento', 'send_bill' => 'Enviar Recordatorio de Recibo', 'bill_days' => 'Enviar Antes del Vencimiento', 'cron_command' => 'Comando de Cron', 'schedule_time' => 'Hora de Ejecución', - 'send_item_reminder'=> 'Enviar Recordatorio del Elemento', - 'item_stocks' => 'Enviar Cuando Exista Stock del Elemento', ], - 'appearance' => [ - 'tab' => 'Apariencia', - 'theme' => 'Tema', - 'light' => 'Claro', - 'dark' => 'Oscuro', - 'list_limit' => 'Registros por Página', - 'use_gravatar' => 'Usar Gravatar', + + 'categories' => [ + 'description' => 'Categorías ilimitadas para ingresos, gastos y artículos', ], - 'system' => [ - 'tab' => 'Sistema', - 'session' => [ - 'lifetime' => 'Duración de la Sesión (Minutos)', - 'handler' => 'Gestor de Sesión', - 'file' => 'Archivo', - 'database' => 'Base de Datos', - ], - 'file_size' => 'Tamaño Máximo de Archivo (MB)', - 'file_types' => 'Tipos de Archivo Permitidos', + + 'currencies' => [ + 'description' => 'Crear, administrar monedas y establecer sus tarifas', + ], + + 'taxes' => [ + 'description' => 'Tasas de impuestos fijas, normales, inclusivas y compuestas', ], ]; diff --git a/resources/lang/es-MX/taxes.php b/resources/lang/es-MX/taxes.php index 4af05296f..c3c276720 100644 --- a/resources/lang/es-MX/taxes.php +++ b/resources/lang/es-MX/taxes.php @@ -5,7 +5,7 @@ return [ 'rate' => 'Tasa', 'rate_percent' => 'Tasa (%)', 'normal' => 'Normal', - 'inclusive' => 'Inclusive', - 'compound' => 'Compound', - + 'inclusive' => 'Incluido', + 'compound' => 'Compuesto', + 'fixed' => 'Fijo', ]; diff --git a/resources/lang/es-MX/validation.php b/resources/lang/es-MX/validation.php index 6b15dc23f..469ad7801 100644 --- a/resources/lang/es-MX/validation.php +++ b/resources/lang/es-MX/validation.php @@ -33,19 +33,20 @@ return [ 'confirmed' => ':attribute, la confirmación no coincide.', 'date' => ':attribute no es una fecha válida.', 'date_format' => ':attribute no coincide con el formato :format.', - 'different' => ':attribute y :other deben ser diferentes.', + 'different' => ':attribute y :other deben ser diferentes.', 'digits' => ':attribute debe tener :digits dígitos.', 'digits_between' => ':attribute debe tener entre :min y :max dígitos.', 'dimensions' => ':attribute tiene dimensiones de imagen no válidas.', 'distinct' => ':attribute tiene un valor duplicado.', - 'email' => ':attribute debe ser una dirección de correo electrónico válida.', + 'email' => ':attribute debe ser una dirección de correo electrónico válida.', + 'ends_with' => ':attribute debe terminar con uno de los siguientes: :values', 'exists' => 'El :attribute seleccionado es inválido.', - 'file' => ':attribute debe ser un archivo.', - 'filled' => ':attribute debe tener un valor.', - 'image' => ':attribute debe ser una imagen.', + 'file' => ':attribute debe ser un archivo.', + 'filled' => ':attribute debe tener un valor.', + 'image' => ':attribute debe ser una imagen.', 'in' => 'El :attribute seleccionado es inválido.', 'in_array' => ':attribute no existe en :other.', - 'integer' => ':attribute debe ser un número entero.', + 'integer' => ':attribute debe ser un entero.', 'ip' => ':attribute debe ser una dirección IP válida.', 'json' => ':attribute debe ser una cadena JSON válida.', 'max' => [ @@ -64,9 +65,9 @@ return [ ], 'not_in' => 'El :attribute seleccionado es inválido.', 'numeric' => ':attribute debe ser un número.', - 'present' => ':attribute debe tener un valor.', - 'regex' => ':attribute tiene un formato incorrecto.', - 'required' => ':attribute es obligatorio.', + 'present' => ':attribute debe estar presente.', + 'regex' => 'El formato de :attribute es inválido.', + 'required' => 'El campo :attribute es obligatorio.', 'required_if' => ':attribute es obligatorio cuando :other es :value.', 'required_unless' => ':attribute es obligatorio a menos que :other esté en :values.', 'required_with' => ':attribute es obligatorio cuando :values está presente.', @@ -77,14 +78,14 @@ return [ 'size' => [ 'numeric' => ':attribute debe ser :size.', 'file' => ':attribute debe tener :size kilobytes.', - 'string' => ':attribute debe tener :size caracteres.', + 'string' => ':attribute debe tener :size caracteres.', 'array' => ':attribute debe tener al menos :size items.', ], - 'string' => ':attribute debe ser una cadena de caracteres.', + 'string' => ':attribute debe ser una cadena de caracteres.', 'timezone' => ':attribute debe ser una zona válida.', - 'unique' => ':attribute ya ha sido tomado.', - 'uploaded' => ':attribute no se pudo cargar.', - 'url' => ':attribute tiene un formato incorrecto.', + 'unique' => 'El atributo :attribute ya ha sido tomado.', + 'uploaded' => 'El :attribute falló al subirlo.', + 'url' => 'El formato de :attribute es inválido.', /* |-------------------------------------------------------------------------- @@ -102,7 +103,7 @@ return [ 'rule-name' => 'custom-message', ], 'invalid_currency' => 'El código de :attribute es incorrecto.', - 'invalid_amount' => 'The amount :attribute is invalid.', + 'invalid_amount' => 'La cantidad :attribute no es válida.', ], /* diff --git a/resources/lang/es-MX/dashboard.php b/resources/lang/es-MX/widgets.php similarity index 66% rename from resources/lang/es-MX/dashboard.php rename to resources/lang/es-MX/widgets.php index 2d1111555..024eab183 100644 --- a/resources/lang/es-MX/dashboard.php +++ b/resources/lang/es-MX/widgets.php @@ -2,23 +2,22 @@ return [ - 'total_incomes' => 'Total de Ingresos', - 'receivables' => 'Cuentas por Cobrar', + 'total_income' => 'Total de Ingresos', + 'receivables' => 'Cuentas por cobrar', 'open_invoices' => 'Facturas Abiertas', 'overdue_invoices' => 'Facturas Vencidas', 'total_expenses' => 'Total de Gastos', - 'payables' => 'Cuentas por Pagar', + 'payables' => 'Cuentas por pagar', 'open_bills' => 'Recibos Abiertos', 'overdue_bills' => 'Recibos Vencidos', 'total_profit' => 'Ganancias Totales', 'open_profit' => 'Ganancias Pendientes', 'overdue_profit' => 'Ganancias Vencidas', 'cash_flow' => 'Flujo de Efectivo', - 'no_profit_loss' => 'No hay Perdida de Ganancias', - 'incomes_by_category' => 'Ingresos por Categoría', + 'no_profit_loss' => 'Sin pérdida de ganancias', + 'income_by_category' => 'Ingresos por Categoría', 'expenses_by_category' => 'Gastos por Categoría', 'account_balance' => 'Saldo de la Cuenta', - 'latest_incomes' => 'Últimos Ingresos', + 'latest_income' => 'Últimos Ingresos', 'latest_expenses' => 'Últimos Gastos', - ]; diff --git a/resources/lang/hr-HR/auth.php b/resources/lang/hr-HR/auth.php index c94252634..dbd601632 100644 --- a/resources/lang/hr-HR/auth.php +++ b/resources/lang/hr-HR/auth.php @@ -13,16 +13,18 @@ return [ 'current_email' => 'Trenutni E-mail', 'reset' => 'Resetiranje', 'never' => 'nikad', - + 'landing_page' => 'Odredišna stranica', + 'password' => [ 'current' => 'Lozinka', 'current_confirm' => 'Potvrda lozinke', 'new' => 'Nova lozinka', 'new_confirm' => 'Potvrda nove lozinke', ], - + 'error' => [ 'self_delete' => 'Pogreška: Nije moguće izbrisati sebe!', + 'self_disable' => 'Pogreška: Ne možete se onemogućiti!', 'no_company' => 'Pogleška: Nema dodijeljene tvrtke za vaš račun. Obratite se administratoru sustava.', ], diff --git a/resources/lang/hr-HR/bills.php b/resources/lang/hr-HR/bills.php index 4917b636a..ea27f4d9b 100644 --- a/resources/lang/hr-HR/bills.php +++ b/resources/lang/hr-HR/bills.php @@ -2,54 +2,59 @@ return [ - 'bill_number' => 'Broj računa', - 'bill_date' => 'Datum računa', - 'total_price' => 'Ukupna cijena', - 'due_date' => 'Datum dospijeća', - 'order_number' => 'Broj narudžbe', - 'bill_from' => 'Račun od', + 'bill_number' => 'Broj računa', + 'bill_date' => 'Datum računa', + 'total_price' => 'Ukupna cijena', + 'due_date' => 'Datum dospijeća', + 'order_number' => 'Broj narudžbe', + 'bill_from' => 'Račun od', - 'quantity' => 'Količina', - 'price' => 'Cijena', - 'sub_total' => 'Podzbroj', - 'discount' => 'Popust', - 'tax_total' => 'Porez Ukupno', - 'total' => 'Ukupno', + 'quantity' => 'Količina', + 'price' => 'Cijena', + 'sub_total' => 'Podzbroj', + 'discount' => 'Popust', + 'tax_total' => 'Porez Ukupno', + 'total' => 'Ukupno', - 'item_name' => 'Naziv stavke|Nazivi stavaka', + 'item_name' => 'Naziv stavke|Nazivi stavaka', - 'show_discount' => ':discount% popusta', - 'add_discount' => 'Dodaj popust', - 'discount_desc' => 'od podzbroja', + 'show_discount' => ':discount% popusta', + 'add_discount' => 'Dodaj popust', + 'discount_desc' => 'od podzbroja', - 'payment_due' => 'Dospijeća plaćanja', - 'amount_due' => 'Dospjeli iznos', - 'paid' => 'Plaćeno', - 'histories' => 'Povijesti', - 'payments' => 'Plaćanja', - 'add_payment' => 'Dodaj plaćanje', - 'mark_received' => 'Označi kao primljeno', - 'download_pdf' => 'Preuzmite PDF', - 'send_mail' => 'Pošalji e-mail', + 'payment_due' => 'Dospijeća plaćanja', + 'amount_due' => 'Dospjeli iznos', + 'paid' => 'Plaćeno', + 'histories' => 'Povijesti', + 'payments' => 'Plaćanja', + 'add_payment' => 'Dodaj plaćanje', + 'mark_received' => 'Označi kao primljeno', + 'download_pdf' => 'Preuzmite PDF', + 'send_mail' => 'Pošalji e-mail', + 'create_bill' => 'Kreiraj fakturu', + 'receive_bill' => 'Primiti račun', + 'make_payment' => 'Kreiraj uplatu', 'statuses' => [ - 'draft' => 'Skica', - 'received' => 'Primljeno', - 'partial' => 'Djelomično', - 'paid' => 'Plaćeno', + 'draft' => 'Skica', + 'received' => 'Primljeno', + 'partial' => 'Djelomično', + 'paid' => 'Plaćeno', + 'overdue' => 'Dospjelo', + 'unpaid' => 'Neplaćeno', ], 'messages' => [ - 'received' => 'Račun označen kao uspješno primljen!', - 'draft' => 'Ovo je SKICA računa i odrazit će se na grafikone nakon što se zaprimi.', + 'received' => 'Račun označen kao uspješno primljen!', + 'draft' => 'Ovo je SKICA računa i odrazit će se na grafikone nakon što se zaprimi.', 'status' => [ - 'created' => 'Kreirano :date', - 'receive' => [ + 'created' => 'Kreirano :date', + 'receive' => [ 'draft' => 'Nije poslano', 'received' => 'Zaprimljeno :date', ], - 'paid' => [ + 'paid' => [ 'await' => 'Čeka plaćanje', ], ], diff --git a/resources/lang/hr-HR/bulk_actions.php b/resources/lang/hr-HR/bulk_actions.php new file mode 100644 index 000000000..ef50a6728 --- /dev/null +++ b/resources/lang/hr-HR/bulk_actions.php @@ -0,0 +1,19 @@ + 'Skupna akcija | Skupne akcije', + 'selected' => 'odabrano', + + 'message' => [ + 'duplicate' => 'Jeste li sigurni da želite duplicirati odabrani zapis?', + 'delete' => 'Jeste li sigurni da želite izbrisati odabrani zapis? | Jeste li sigurni da želite izbrisati odabrane zapise?', + 'export' => 'Jeste li sigurni da želite izvoziti odabrani zapis? | Jeste li sigurni da želite izvoziti odabrane zapise?', + 'enable' => 'Jeste li sigurni da želite omogućiti odabrani zapis? | Jeste li sigurni da želite omogućiti odabrane zapise?', + 'disable' => 'Jeste li sigurni da želite onemogućiti odabrani zapis? | Jeste li sigurni da želite onemogućiti odabrane zapise?', + 'paid' => 'Jeste li sigurni da odabranu fakturu želite označiti kao plaćenu ? | Jeste li sigurni da odabrane račune želite označiti kao plaćene ?', + 'sent' => 'Jeste li sigurni da odabranu fakturu želite označiti kao poslanu ? | Jeste li sigurni da odabrane račune želite označiti kao poslane ?', + 'received' => 'Jeste li sigurni da odabrani račun želite označiti kao primljeni ? | Jeste li sigurni da odabrane račune želite označiti kao primljene ?', + ], + +]; diff --git a/resources/lang/hr-HR/companies.php b/resources/lang/hr-HR/companies.php index 5fb0d2189..d18c39852 100644 --- a/resources/lang/hr-HR/companies.php +++ b/resources/lang/hr-HR/companies.php @@ -4,10 +4,11 @@ return [ 'domain' => 'Domena', 'logo' => 'Logo', - 'manage' => 'Upravljanje tvrtkama', - 'all' => 'Sve tvrtke', + 'error' => [ - 'delete_active' => 'Pogreška: Nije moguće izbrisati aktivnu tvrtku, molimo da je prvo promijenite!', + 'not_user_company' => 'Pogreška: Nije vam dopušteno mijenjati ovu tvrtku!', + 'delete_active' => 'Pogreška: Aktivno poduzeće nije moguće izbrisati. Molimo da najprije prijeđite na sljedeću!', + 'disable_active' => 'Pogreška: Ne može se onemogućiti aktivna tvrtka. Molimo da je najprije promijenite!', ], ]; diff --git a/resources/lang/hr-HR/customers.php b/resources/lang/hr-HR/customers.php index 6b6fae384..5a98450cb 100644 --- a/resources/lang/hr-HR/customers.php +++ b/resources/lang/hr-HR/customers.php @@ -2,15 +2,11 @@ return [ - 'allow_login' => 'Omogućiti prijavu?', + 'can_login' => 'Možete li se prijaviti?', 'user_created' => 'Korisnik kreiran', 'error' => [ - 'email' => 'E-mail je već zauzet.' + 'email' => 'E-mail je već zauzet.', ], - 'notification' => [ - 'message' => ':customer je uplatio :amount za fakturu broj :invoice_number.', - 'button' => 'Prikaži', - ], ]; diff --git a/resources/lang/hr-HR/dashboards.php b/resources/lang/hr-HR/dashboards.php new file mode 100644 index 000000000..6ae4fc03e --- /dev/null +++ b/resources/lang/hr-HR/dashboards.php @@ -0,0 +1,11 @@ + [ + 'not_user_dashboard' => 'Pogreška: Nije vam dopušteno mijenjati ovu nadzornu ploču!', + 'delete_last' => 'Pogreška: Ne može se izbrisati zadnja nadzorna ploča. Prvo stvorite novi!', + 'disable_last' => 'Pogreška: Ne može se izbrisati zadnja nadzorna ploča. Prvo stvorite novi!', + ], + +]; diff --git a/resources/lang/hr-HR/demo.php b/resources/lang/hr-HR/demo.php index 9f08019ff..b7e4255ba 100644 --- a/resources/lang/hr-HR/demo.php +++ b/resources/lang/hr-HR/demo.php @@ -2,15 +2,33 @@ return [ - 'accounts_cash' => 'Gotovina', - 'categories_deposit' => 'Depozit', - 'categories_sales' => 'Prodaje', - 'currencies_usd' => 'Američki dolar', - 'currencies_eur' => 'Euro', - 'currencies_gbp' => 'Britanska funta', - 'currencies_try' => 'Turska lira', - 'taxes_exempt' => 'Izuzeto od poreza', - 'taxes_normal' => 'Normalan porez', - 'taxes_sales' => 'Porez prodaje', + 'accounts' => [ + 'cash' => 'Gotovina', + ], + + 'categories' => [ + 'deposit' => 'Depozit', + 'sales' => 'Prodaje', + ], + + 'currencies' => [ + 'usd' => 'Američki dollar', + 'eur' => 'Euro', + 'gbp' => 'Britanska funta', + 'try' => 'Turska lira', + ], + + 'offline_payments' => [ + 'cash' => 'Gotovina', + 'bank' => 'Bankovna doznaka', + ], + + 'reports' => [ + 'income' => 'Mjesečni sažetak prihoda po kategorijama.', + 'expense' => 'Mjesečni sažetak troškova po kategorijama.', + 'income_expense' => 'Mjesečni prihod prema izdacima po kategorijama.', + 'tax' => 'Tromjesečni porezni rezime.', + 'profit_loss' => 'Tromjesečni dobitak i gubitak po kategorijama.', + ], ]; diff --git a/resources/lang/hr-HR/email_templates.php b/resources/lang/hr-HR/email_templates.php new file mode 100644 index 000000000..613f7384b --- /dev/null +++ b/resources/lang/hr-HR/email_templates.php @@ -0,0 +1,51 @@ + [ + '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}', + ], + + 'invoice_remind_customer' => [ + 'subject' => '{invoice_number} obavijest o zakašnjenju računa', + 'body' => 'Poštovani, {customer_name},

Ovo je zakašnjelo upozorenje za {invoice_number} fakture.

Ukupni račun fakture je {invoice_total} i dospio je < strong> {invoice_due_date} .

Pojedinosti o računu možete vidjeti i nastaviti s plaćanjem sa sljedeće veze: {invoice_number} .

Srdačan pozdrav,
{company_name}', + ], + + 'invoice_remind_admin' => [ + 'subject' => '{invoice_number} obavijest o neplaćanju fakture', + 'body' => 'Poštovani, {customer_name},

zaprimio je zakašnjelo upozorenje za {invoice_number} fakture.

Ukupni račun fakture je {invoice_total} i dospio je < strong> {invoice_due_date} .

Pojedinosti o računu možete vidjeti i nastaviti s plaćanjem sa sljedeće veze: {invoice_number} .

Srdačan pozdrav,
{company_name}', + ], + + 'invoice_recur_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}', + ], + + 'invoice_recur_admin' => [ + 'subject' => '{invoice_number} faktura je kreirana', + 'body' => 'Pozdrav,

Na temelju {customer_name} ponavljajućeg kruga, {invoice_number} faktura je automatski stvorena.

Pojedinosti računa možete vidjeti u odjeljku sljedeća veza: {invoice_number} .

Srdačan pozdrav,
{company_name}', + ], + + 'invoice_payment_customer' => [ + 'subject' => 'Primanje plaćanja za {invoice_number} fakturu', + 'body' => 'Poštovani {customer_name},

Hvala na uplati. Pojedinosti o plaćanju potražite u nastavku:

-------------------------------------------------
Iznos: {transaction_total}
Datum: {transaction_paid_date}
Invoice Number: {invoice_number}
-------------------------------------------------

Pojedinosti računa uvijek možete vidjeti na sljedećoj poveznici: {invoice_number}.

+Slobodno nas kontaktirajte za svako pitanje.

Lijep Pozdrav,
{company_name}', + ], + + 'invoice_payment_admin' => [ + 'subject' => 'Primanje plaćanja za {invoice_number} fakturu', + 'body' => 'Pozdrav,

Na temelju {customer_name} ponavljajućeg kruga, {invoice_number} faktura je automatski stvorena.

Pojedinosti računa možete vidjeti u odjeljku sljedeća veza: {invoice_number} .

Srdačan pozdrav,
{company_name}', + ], + + 'bill_remind_admin' => [ + 'subject' => '{bill_number} obavijest o podjsetniku na račun', + 'body' => 'Pozdrav,

Ovo je podsjetnik za {bill_number} račun {vendor_name}.

Ukupna vrijednost računa je {bill_total} i dospijeva{bill_due_date}.

Pojedinosti o računu možete vidjeti na sljedećoj poveznici: {bill_number}.

Lijep pozdrav,
{company_name}', + ], + + 'bill_recur_admin' => [ + 'subject' => '{bill_number} kreiran ponavljajući račun', + 'body' => 'Pozdrav,

Na temelju {vendor_name} ponavljajućeg kruga, {bill_number} faktura je automatski stvorena.

Pojedinosti računa možete vidjeti u odjeljku sljedeća veza: {bill_number} .

Srdačan pozdrav,
{company_name}', + ], + +]; diff --git a/resources/lang/hr-HR/errors.php b/resources/lang/hr-HR/errors.php new file mode 100644 index 000000000..8db3c3024 --- /dev/null +++ b/resources/lang/hr-HR/errors.php @@ -0,0 +1,23 @@ + [ + '403' => 'Uh! Zabranjeni pristup', + '404' => 'Uh! Stranica nije pronađena', + '500' => 'Uh! Nešto je pošlo po zlu', + ], + + 'header' => [ + '403' => '403 Zabranjeno', + '404' => '404 Stranica nije pronađena', + '500' => '500 Interna pogreška poslužitelja', + ], + + 'message' => [ + '403' => 'Ne možete pristupiti ovoj stranici.', + '404' => 'Nismo mogli pronaći stranicu koju ste tražili.', + '500' => 'Odmah ćemo raditi na tome da to popravimo.', + ], + +]; diff --git a/resources/lang/hr-HR/general.php b/resources/lang/hr-HR/general.php index 609bc7360..a7bffb727 100644 --- a/resources/lang/hr-HR/general.php +++ b/resources/lang/hr-HR/general.php @@ -2,6 +2,7 @@ return [ + 'dashboards' => 'Nadzorna ploča|Nadzorne ploče', 'items' => 'Stavka|Stavke', 'incomes' => 'Prihod|Prihodi', 'invoices' => 'Faktura|Fakture', @@ -39,11 +40,19 @@ return [ 'statuses' => 'Status|Statusi', 'others' => 'Ostalo|Ostali', 'contacts' => 'Contact|Contacts', - 'reconciliations' => 'Reconciliation|Reconciliations', - 'deposits' => 'Deposit|Deposits', - 'withdrawals' => 'Withdrawal|Withdrawals', + 'reconciliations' => 'Pomirenje | pomirenja', + 'developers' => 'Razvojni programer | Razvojni programeri', + 'schedules' => 'Raspored | Rasporedi', + 'groups' => 'Grupa | Grupe', + 'charts' => 'Grafikon | Grafikoni', + 'localisations' => 'Lokalizacija | lokalizacije', + 'defaults' => 'Zadano | Zadana', + 'widgets' => 'Widget | Widgeti', + 'templates' => 'Predložak| Predlošci', + 'sales' => 'Prodaja | Prodaje', + 'purchases' => 'Kupnja | Kupnje', - 'dashboard' => 'Nadzorna ploča', + 'welcome' => 'Dobrodošli', 'banking' => 'Bankarstvo', 'general' => 'Općenito', 'no_records' => 'Nema zapisa.', @@ -55,15 +64,19 @@ return [ 'no' => 'Ne', 'na' => 'N/A', 'daily' => 'Dnevno', + 'weekly' => 'Tjedno', 'monthly' => 'Mjesečno', 'quarterly' => 'Kvartalno', 'yearly' => 'Godišnje', 'add' => 'Dodaj', 'add_new' => 'Dodaj novo', + 'add_income' => 'Dodajte prihod', + 'add_expense' => 'Dodajte trošak', 'show' => 'Prikaži', 'edit' => 'Uredi', 'delete' => 'Izbriši', 'send' => 'Pošalji', + 'share' => 'Podijeli', 'download' => 'Preuzmi', 'delete_confirm' => 'Potvrda brisanja :name: :type?', 'name' => 'Naziv', @@ -81,9 +94,11 @@ return [ 'reference' => 'Referenca', 'attachment' => 'Privitak', 'change' => 'Promijeni', + 'change_type' => 'Promijeni :tip', 'switch' => 'Prebaci', 'color' => 'Boja', 'save' => 'Spremi', + 'confirm' => 'Potvrdi', 'cancel' => 'Otkaži', 'loading' => 'Učitavanje...', 'from' => 'Od', @@ -106,27 +121,54 @@ return [ 'partially' => 'Djelomično', 'partially_paid' => 'Djelomično plaćeno', 'export' => 'Izvoz', - 'finish' => 'Finish', - 'wizard' => 'Wizard', + 'finish' => 'Završi', + 'wizard' => 'Čarobnjak', 'skip' => 'Preskoči', 'enable' => 'Omogući', 'disable' => 'Onemogući', 'select_all' => 'Označi Sve', - 'unselect_all' => 'Unselect All', - 'go_to' => 'Go to :name', + 'unselect_all' => 'Poništi odabir', 'created_date' => 'Datum kreiranja', 'period' => 'Razdoblje', + 'frequency' => 'Frekvencija', 'start' => 'Početak', 'end' => 'Kraj', - 'clear' => 'Clear', - 'difference' => 'Difference', + 'clear' => 'Očisti', + 'difference' => 'Razlika', + 'footer' => 'Podnožje', + 'start_date' => 'Datum početka', + 'end_date' => 'Datum završetka', + 'basis' => 'Osnova', + 'accrual' => 'Prirast', + 'cash' => 'Gotovina', + 'group_by' => 'Grupiraj po', + 'accounting' => 'Računovodstvo', + 'sort' => 'Sortiraj', + 'width' => 'Širina', + 'month' => 'Mjesec', + 'year' => 'Godina', + 'type_item_name' => 'Upišite naziv predmeta', + 'no_data' => 'Nema podataka', + 'no_matching_data' => 'Nema podudaranja podataka', + 'clear_cache' => 'Očisti cache', + 'go_to_dashboard' => 'Idite na nadzornu ploču', + + 'card' => [ + 'name' => 'Ime na kartici', + 'number' => 'Broj kartice', + 'expiration_date' => 'Datum isteka roka trajanja', + 'cvv' => 'CVV kartice', + ], 'title' => [ 'new' => 'Novo - :type', 'edit' => 'Uređivanje - :type', + 'delete' => 'Izbriši: tip', 'create' => 'Kreiraj :type', - 'send' => 'Send :type', - 'get' => 'Get :type', + 'send' => 'Pošalji :tip', + 'get' => 'Dobijte: type', + 'add' => 'Dodaj :type', + 'manage' => 'Promijeni :type', ], 'form' => [ @@ -135,14 +177,30 @@ return [ 'field' => '- :field odabir -', 'file' => 'Odaberite datoteku', ], + 'add_new' => 'Dodaj novo :field', 'no_file_selected' => 'Datoteka nije odabrana...', ], 'date_range' => [ - 'today' => 'Today', - 'yesterday' => 'Yesterday', - 'last_days' => 'Last :day Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', + 'today' => 'Danas', + 'yesterday' => 'Jučer', + 'last_days' => 'Zadnjih :day dana', + 'this_month' => 'Ovaj mjesec', + 'last_month' => 'Prethodni mjesec', ], + + 'empty' => [ + 'documentation' => 'Pregledajte dokumentaciju za više detalja.', + 'items' => 'Predmeti mogu biti proizvodi ili usluge. Stavke možete koristiti pri kreiranju faktura i računa kako bi se popunila polja cijene, poreza itd.', + 'invoices' => 'Računi mogu biti jednokratni ili ponavljajući. Možete ih poslati klijentima i početi prihvaćati online plaćanja.', + 'revenues' => 'Prihod je transakcija s plaćenim dohotkom. To može biti neovisan zapis (tj. Polog) ili priložen na računu.', + 'customers' => 'Kupci su potrebni ako želite stvoriti račune. Također se mogu prijaviti na Portal za klijente i vidjeti njihov saldo.', + 'bills' => 'Računi mogu biti jednokratni ili ponavljajući. Označavaju što dugujete svojim dobavljačima za proizvode ili usluge koje kupujete.', + '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.', + '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.', + ], + ]; diff --git a/resources/lang/hr-HR/header.php b/resources/lang/hr-HR/header.php index 5789918a1..bcb942621 100644 --- a/resources/lang/hr-HR/header.php +++ b/resources/lang/hr-HR/header.php @@ -8,9 +8,9 @@ return [ 'counter' => '{0} Nemate obavijesti|{1} Imate :count obavijest | [2,*] Imate :count obavijesti', 'overdue_invoices' => '{1} :count dospjela faktura|[2,*] :count dospjelih faktura', 'upcoming_bills' => '{1} :count nadolazeći račun|[2,*] :count nadolazećih računa', - 'items_stock' => '{1} :count stavka ponestaje zaliha|[2,*] :count stavke ponestaje zaliha', 'view_all' => 'Vidi sve' ], 'docs_link' => 'https://akaunting.com/docs', + 'support_link' => 'https://akaunting.com/support', ]; diff --git a/resources/lang/hr-HR/invoices.php b/resources/lang/hr-HR/invoices.php index 5978956f6..93d8c774a 100644 --- a/resources/lang/hr-HR/invoices.php +++ b/resources/lang/hr-HR/invoices.php @@ -2,67 +2,71 @@ return [ - 'invoice_number' => 'Broj fakture', - 'invoice_date' => 'Datum fakture', - 'total_price' => 'Ukupna cijena', - 'due_date' => 'Datum dospijeća', - 'order_number' => 'Broj narudžbe', - 'bill_to' => 'Naplatiti', + 'invoice_number' => 'Broj fakture', + 'invoice_date' => 'Datum fakture', + 'total_price' => 'Ukupna cijena', + 'due_date' => 'Datum dospijeća', + 'order_number' => 'Broj narudžbe', + 'bill_to' => 'Naplatiti', - 'quantity' => 'Količina', - 'price' => 'Cijena', - 'sub_total' => 'Podzbroj', - 'discount' => 'Popust', - 'tax_total' => 'Porez Ukupno', - 'total' => 'Ukupno', + 'quantity' => 'Količina', + 'price' => 'Cijena', + 'sub_total' => 'Podzbroj', + 'discount' => 'Popust', + 'tax_total' => 'Porez Ukupno', + 'total' => 'Ukupno', - 'item_name' => 'Ime stavke|Imena stavaka', + 'item_name' => 'Ime stavke|Imena stavaka', - 'show_discount' => ':discount% popusta', - 'add_discount' => 'Dodaj popust', - 'discount_desc' => 'od podzbroja', + 'show_discount' => ':discount% popusta', + 'add_discount' => 'Dodaj popust', + 'discount_desc' => 'od podzbroja', - 'payment_due' => 'Dospijeća plaćanja', - 'paid' => 'Plaćeno', - 'histories' => 'Povijesti', - 'payments' => 'Plaćanja', - 'add_payment' => 'Dodaj plaćanje', - 'mark_paid' => 'Označi kao plaćeno', - 'mark_sent' => 'Označi kao poslano', - 'download_pdf' => 'Preuzmite PDF', - 'send_mail' => 'Pošalji e-mail', - 'all_invoices' => 'Login to view all invoices', + 'payment_due' => 'Dospijeća plaćanja', + 'paid' => 'Plaćeno', + 'histories' => 'Povijesti', + 'payments' => 'Plaćanja', + 'add_payment' => 'Dodaj plaćanje', + 'mark_paid' => 'Označi kao plaćeno', + 'mark_sent' => 'Označi kao poslano', + 'mark_viewed' => 'Označi pogledano', + 'download_pdf' => 'Preuzmite PDF', + 'send_mail' => 'Pošalji e-mail', + 'all_invoices' => 'Prijavite se za pregled svih faktura', + 'create_invoice' => 'Kreiraj fakturu', + 'send_invoice' => 'Pošalji fakturu', + 'get_paid' => 'Biti plaćen', + 'accept_payments' => 'Prihvatite mrežna plaćanja', 'statuses' => [ - 'draft' => 'Skica', - 'sent' => 'Poslano', - 'viewed' => 'Pogledano', - 'approved' => 'Odobreno', - 'partial' => 'Djelomično', - 'paid' => 'Plaćeno', + 'draft' => 'Skica', + 'sent' => 'Poslano', + 'viewed' => 'Pogledano', + 'approved' => 'Odobreno', + 'partial' => 'Djelomično', + 'paid' => 'Plaćeno', + 'overdue' => 'Kasne', + 'unpaid' => 'Neplaćeno', ], 'messages' => [ - 'email_sent' => 'E-mail računa je uspješno poslan!', - 'marked_sent' => 'Račun je uspješno označen kao poslan!', - 'email_required' => 'Nema e-mail adrese za ovog kupca!', - 'draft' => 'This is a DRAFT invoice and will be reflected to charts after it gets sent.', + 'email_sent' => 'E-adresa s računom je poslana!', + 'marked_sent' => 'Račun označen kao poslan!', + 'marked_paid' => 'Račun označen kao plaćen!', + 'email_required' => 'Nema e-mail adrese za ovog kupca!', + 'draft' => 'This is a SKICA invoice and will be reflected to charts after it gets sent.', 'status' => [ - 'created' => 'Kreirano :date', - 'send' => [ - 'draft' => 'Not sent', - 'sent' => 'Sent on :date', + 'created' => 'Kreirano :date', + 'viewed' => 'Pogledano', + 'send' => [ + 'draft' => 'Nije poslano', + 'sent' => 'Poslano: datum', ], - 'paid' => [ - 'await' => 'Awaiting payment', + 'paid' => [ + 'await' => 'Čeka plaćanje', ], ], ], - 'notification' => [ - 'message' => 'Primili ste ovaj e-mail jer imate nadolazeću :amount fakturu za :customer.', - 'button' => 'Platite sada', - ], - ]; diff --git a/resources/lang/hr-HR/items.php b/resources/lang/hr-HR/items.php index a2f6b89d8..02523faa3 100644 --- a/resources/lang/hr-HR/items.php +++ b/resources/lang/hr-HR/items.php @@ -2,17 +2,7 @@ return [ - 'quantities' => 'Količina|Količine', 'sales_price' => 'Prodajna cijena', 'purchase_price' => 'Nabavna cijena', - 'sku' => 'SKU', - - 'notification' => [ - 'message' => [ - 'reminder' => 'Primili ste ovaj e-mail jer je preostalo samo :quantity :name.', - 'out_of_stock' => 'Primili ste ovaj e-mail jer ponestaje zaliha za :name.', - ], - 'button' => 'Pogledaj sada', - ], ]; diff --git a/resources/lang/hr-HR/maintenance.php b/resources/lang/hr-HR/maintenance.php new file mode 100644 index 000000000..e8a519e70 --- /dev/null +++ b/resources/lang/hr-HR/maintenance.php @@ -0,0 +1,11 @@ + 'Pod održavanjem', + + 'message' => 'Žao nam je, trenutačno smo na održavanju. Molimo pokušajte ponovo kasnije!', + + 'last-updated' => 'Ova je poruka zadnji put ažurirana: vremenska oznaka.', + +]; diff --git a/resources/lang/hr-HR/messages.php b/resources/lang/hr-HR/messages.php index 3bf2c777f..a3b580037 100644 --- a/resources/lang/hr-HR/messages.php +++ b/resources/lang/hr-HR/messages.php @@ -8,22 +8,28 @@ return [ 'deleted' => ':type izbrisan!', 'duplicated' => ':type dupliciran!', 'imported' => ':type uvezen!', - 'enabled' => ':type enabled!', - 'disabled' => ':type disabled!', + 'exported' => ': type izvezen!', + 'enabled' => ': type omogućena!', + 'disabled' => ':type onemogućeno!', ], + 'error' => [ - 'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount', + 'over_payment' => 'Greška: Uplata nije dodana! Upisani iznos uplate premašuje ukupni iznos: :amount', 'not_user_company' => 'Pogreška: Nije vam dozvoljeno upravljanje ovom tvrtkom!', 'customer' => 'Pogreška: Korisnik nije kreiran! :name već koristi ovu e-mail adresu.', 'no_file' => 'Pogreška: Nije odabrana nijedna datoteka!', 'last_category' => 'Pogreška: Nije moguće izbrisati zadnju :type kategoriju!', - 'invalid_apikey' => 'Pogreška: Upisani token nije valjan!', - 'import_column' => 'Error: :message Sheet name: :sheet. Line number: :line.', - 'import_sheet' => 'Error: Sheet name is not valid. Please, check the sample file.', + 'change_type' => 'Pogreška: Ne mogu promijeniti vrstu jer ima: tekst se odnosi!', + 'invalid_apikey' => 'Pogreška: Uneseni API token nije važeći!', + 'import_column' => 'Greška:: poruka Naziv lista:: list. Broj retka:: linija.', + 'import_sheet' => 'Pogreška: naziv liste nije važeći. Provjerite oglednu datoteku.', ], + 'warning' => [ 'deleted' => 'Upozorenje: Nije vam dozvoljeno izbrisati :name jer postoji poveznica s :text.', 'disabled' => 'Upozorenje: Nije vam dozvoljeno onemogućiti :name jer postoji poveznica s :text.', + 'disable_code' => 'Upozorenje: Nije vam dopušteno onesposobiti ili promijeniti valutu : ime jer je: tekst povezan.', + 'payment_cancel' => 'Upozorenje: Otkazali ste nedavni: način plaćanja!', ], ]; diff --git a/resources/lang/hr-HR/modules.php b/resources/lang/hr-HR/modules.php index 3714e2d9c..0150e62ab 100644 --- a/resources/lang/hr-HR/modules.php +++ b/resources/lang/hr-HR/modules.php @@ -2,9 +2,9 @@ return [ - 'title' => 'API Token', - 'api_token' => 'Token', + 'api_key' => 'API ključ', 'my_apps' => 'Moje aplikacije', + 'pre_sale' => 'Pre-Prodaja', 'top_paid' => 'Najbolje plaćeni', 'new' => 'Novo', 'top_free' => 'Najbolje besplatno', @@ -12,17 +12,19 @@ return [ 'search' => 'Pretraživanje', 'install' => 'Instaliraj', 'buy_now' => 'Kupi odmah', - 'token_link' => 'Kliknite ovdje da biste dobili svoj API token.', + 'get_api_key' => ' Kliknite ovdje da biste dobili svoj API ključ.', 'no_apps' => 'U ovoj kategoriji još nema aplikacija.', - 'developer' => 'Jeste li programer? Ovdje možete naučiti kako kreirati aplikaciju i početi prodavati!', - - 'recommended_apps' => 'Recommended Apps', + 'become_developer' => 'Jeste li programer? Ovdje možete naučiti kako stvoriti aplikaciju i započeti s prodajom već danas!', + 'recommended_apps' => 'Preporučene aplikacije', 'about' => 'O aplikaciji', 'added' => 'Dodano', 'updated' => 'Ažurirano', 'compatibility' => 'Kompatibilnost', + 'documentation' => 'Dokumentacija', + 'view' => 'Pogledaj', + 'back' => 'Natrag', 'installed' => ':module instalirana', 'uninstalled' => ':module deinstalirana', @@ -34,30 +36,30 @@ return [ 'installation' => 'Instalacija', 'faq' => 'ČPP', 'changelog' => 'Popis promjena', - 'reviews' => 'Reviews', + 'reviews' => 'Recenzije', ], 'installation' => [ 'header' => 'Instalacija aplikacije', - 'download' => 'Preuzimanje :module datoteke.', - 'unzip' => 'Raspakiravanje :module datoteka.', - 'file_copy' => 'Copying :module files.', - 'migrate' => 'Applying :module updates.', - 'finish' => 'The update was successfully installed. You will be redirect Update Center.', - 'install' => 'Instalacija :module datoteka.', + 'download' => 'Preuzimanje :module', + 'unzip' => 'Raspakiravanje :module datoteka', + 'file_copy' => 'Kopiranje :module datoteka', + 'finish' => 'Dovršavanje :module instalacije', + 'redirect' => ': instaliran modul, preusmjeravanje na stranicu ažuriranja', + 'install' => 'Instaliranje :module', ], 'errors' => [ - 'download' => ':module can not download!', - 'upload' => 'Downloaded :module can not saved!', - 'unzip' => ':module can not unzip!', - 'file_copy' => ':module files can not copy!', - 'migrate' => ':module migrate broken!', - 'migrate core' => ':module already latest version so then yon can not update.', + 'download' => 'Ne mogu preuzeti: modul', + 'zip' => 'Ne može stvoriti: zip datoteku modula', + 'unzip' => 'Ne mogu raspakirati: modul', + 'file_copy' => 'Ne mogu kopirati: datoteke modula', + 'finish' => 'Nije moguće dovršiti: instalacija modula', ], 'badge' => [ - 'installed' => 'Instalirano', + 'installed' => 'Instalirano', + 'pre_sale' => 'Pre-Prodaja', ], 'button' => [ @@ -67,14 +69,16 @@ return [ ], 'my' => [ - 'purchased' => 'Kupljeno', - 'installed' => 'Instalirano', + 'purchased' => 'Kupljeno', + 'installed' => 'Instalirano', ], 'reviews' => [ 'button' => [ - 'add' => 'Add a Review' + 'add' => 'Dodajte recenziju' ], - 'na' => 'There are no reviews.' - ] + + 'na' => 'Nema recenzija.' + ], + ]; diff --git a/resources/lang/hr-HR/notifications.php b/resources/lang/hr-HR/notifications.php index 816f50e7f..2f5f02926 100644 --- a/resources/lang/hr-HR/notifications.php +++ b/resources/lang/hr-HR/notifications.php @@ -4,7 +4,7 @@ return [ 'whoops' => 'Ups!', 'hello' => 'Pozdrav!', - '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)', + 'salutation' => 'Pozdrav,
: ime tvrtke', + 'subcopy' => 'Ako imate problema s klikom na gumb ": tekst", kopirajte i zalijepite URL ispod u svoj web preglednik: [: url] (: url)', ]; diff --git a/resources/lang/hr-HR/pagination.php b/resources/lang/hr-HR/pagination.php index eac40f7c5..42d4b91ca 100644 --- a/resources/lang/hr-HR/pagination.php +++ b/resources/lang/hr-HR/pagination.php @@ -2,8 +2,9 @@ return [ - 'previous' => '« Prethodna', - 'next' => 'Sljedeća »', - 'showing' => 'Prikazivanje :first do :last od :total :type', + 'previous' => 'Prethodno', + 'next' => 'Dalje', + 'showing' => ': first-: last of: ukupno zapisa.', + 'page' => 'po stranici.', ]; diff --git a/resources/lang/hr-HR/reconciliations.php b/resources/lang/hr-HR/reconciliations.php index 0ab0e4022..de433256a 100644 --- a/resources/lang/hr-HR/reconciliations.php +++ b/resources/lang/hr-HR/reconciliations.php @@ -2,13 +2,15 @@ return [ - 'reconcile' => 'Reconcile', - 'reconciled' => 'Reconciled', - 'closing_balance' => 'Closing Balance', - 'unreconciled' => 'Unreconciled', - 'list_transactions' => 'List Transactions', - 'start_date' => 'Start Date', - 'end_date' => 'End Date', - 'cleared_amount' => 'Cleared Amount', + 'reconcile' => 'Pomiriti', + 'reconciled' => 'Pomiren', + 'closing_balance' => 'Završni saldo', + 'unreconciled' => 'Nesaglašen', + 'transactions' => 'Transakcije', + 'start_date' => 'Početni datum', + 'end_date' => 'Datum završetka', + 'cleared_amount' => 'Očisti iznos', + 'deposit' => 'Depozit', + 'withdrawal' => 'Povlačenje', ]; diff --git a/resources/lang/hr-HR/reports.php b/resources/lang/hr-HR/reports.php index d40cb744c..803d8d2db 100644 --- a/resources/lang/hr-HR/reports.php +++ b/resources/lang/hr-HR/reports.php @@ -12,6 +12,7 @@ return [ 'net_profit' => 'Neto dobit', 'total_expenses' => 'Ukupni troškovi', 'net' => 'Neto', + 'income_expense' => 'Prihodi i rashodi', 'summary' => [ 'income' => 'Sažetak prihoda', @@ -20,11 +21,10 @@ return [ 'tax' => 'Sažetak poreza', ], - 'quarter' => [ - '1' => 'Sij-Ožu', - '2' => 'Tra-Lip', - '3' => 'Srp-Ruj', - '4' => 'Lis-Pro', + 'charts' => [ + 'line' => 'Crta', + 'bar' => 'Bar', + 'pie' => 'Pita', ], ]; diff --git a/resources/lang/hr-HR/settings.php b/resources/lang/hr-HR/settings.php index 08938b195..10e74be26 100644 --- a/resources/lang/hr-HR/settings.php +++ b/resources/lang/hr-HR/settings.php @@ -3,14 +3,18 @@ return [ 'company' => [ + 'description' => 'Promijenite naziv tvrtke, e-mail, adresu, porezni broj itd', 'name' => 'Naziv', 'email' => 'E-mail', 'phone' => 'Telefon', 'address' => 'Adresa', 'logo' => 'Logo', ], + 'localisation' => [ - 'tab' => 'Lokalizacija', + 'description' => 'Postavite fiskalnu godinu, vremensku zonu, format datuma i više', + 'financial_start' => 'Početak fiskalne godine', + 'timezone' => 'Vremenska zona', 'date' => [ 'format' => 'Format datuma', 'separator' => 'Separator datuma', @@ -20,39 +24,48 @@ return [ 'slash' => 'Kosa crta (/)', 'space' => 'Razmak ( )', ], - 'timezone' => 'Vremenska zona', 'percent' => [ 'title' => 'Pozicija postotka (%)', 'before' => 'Ispred broja', 'after' => 'Nakon broja', ], ], + 'invoice' => [ - 'tab' => 'Faktura', + 'description' => 'Prilagodite prefiks fakture, broj, uvjete, podnožje itd', 'prefix' => 'Prefiks proja', 'digit' => 'Broj znamenki', 'next' => 'Sljedeći broj', 'logo' => 'Logo', - 'custom' => 'Custom', + 'custom' => 'Prilagođeno', 'item_name' => 'Ime stavke', 'item' => 'Stavke', 'product' => 'Proizvodi', 'service' => 'Usluge', - 'price_name' => 'Price Name', + 'price_name' => 'Naziv cijene', 'price' => 'Cijena', - 'rate' => 'Rate', - 'quantity_name' => 'Quantity Name', + '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', ], + 'default' => [ - 'tab' => 'Zadano', - 'account' => 'Zadani račun', - 'currency' => 'Zadana valuta', - 'tax' => 'Zadana stopa poreza', - 'payment' => 'Zadani način plaćanja', - 'language' => 'Zadani jezik', + 'description' => 'Zadani račun, valuta, jezik vaše tvrtke', + 'list_limit' => 'Zapisa po stranici', + 'use_gravatar' => 'Koristi Gravatar', ], + 'email' => [ + 'description' => 'Promijenite protokol za slanje i e-mail predloške', 'protocol' => 'Protokol', 'php' => 'PHP Mail', 'smtp' => [ @@ -67,36 +80,44 @@ return [ 'sendmail' => 'Sendmail', 'sendmail_path' => 'Sendmail putanja', 'log' => 'E-mail evidentiranje', + + 'templates' => [ + 'subject' => 'Predmet', + 'body' => 'Sadržaj', + 'tags' => 'Dostupne oznake: :tag_list', + 'invoice_new_customer' => 'Predložak primljenog plaćanja (poslano kupcu)', + 'invoice_remind_customer' => 'Predložak podsjetnika za fakturu (poslano kupcu)', + '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_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)', + ], ], + 'scheduling' => [ - 'tab' => 'Zakazivanje', + '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', - 'send_item_reminder'=> 'Send Item Reminder', - 'item_stocks' => 'Send When Item Stock', ], - 'appearance' => [ - 'tab' => 'Izgled', - 'theme' => 'Tema', - 'light' => 'Svjetlo', - 'dark' => 'Tamno', - 'list_limit' => 'Zapisa po stranici', - 'use_gravatar' => 'Koristi Gravatar', + + 'categories' => [ + 'description' => 'Neograničene kategorije za prihod, rashod i stavke', ], - 'system' => [ - 'tab' => 'Sustav', - 'session' => [ - 'lifetime' => 'Životni vijek sesije (Minute)', - 'handler' => 'Rukovatelj sesije', - 'file' => 'Datoteka', - 'database' => 'Baza podataka', - ], - 'file_size' => 'Max veličina datoteke (MB)', - 'file_types' => 'Dopuštena vrsta datoteka', + + 'currencies' => [ + 'description' => 'Kreirajte i upravljajte valutama i postavite njihove tečajeve', + ], + + 'taxes' => [ + 'description' => 'Fiksne, normalne, uključive i složene porezne stope', ], ]; diff --git a/resources/lang/hr-HR/taxes.php b/resources/lang/hr-HR/taxes.php index d86b37c23..09a1aa3a1 100644 --- a/resources/lang/hr-HR/taxes.php +++ b/resources/lang/hr-HR/taxes.php @@ -4,5 +4,8 @@ return [ 'rate' => 'Stopa', 'rate_percent' => 'Stopa (%)', - + 'normal' => 'Normalno', + 'inclusive' => 'Uključivo', + 'compound' => 'Veza', + 'fixed' => 'Popravljeno', ]; diff --git a/resources/lang/hr-HR/validation.php b/resources/lang/hr-HR/validation.php index f614bab81..eb6bb3fa3 100644 --- a/resources/lang/hr-HR/validation.php +++ b/resources/lang/hr-HR/validation.php @@ -33,19 +33,20 @@ return [ 'confirmed' => ':attribute potvrda se ne podudara.', 'date' => ':attribute nije važeći datum.', 'date_format' => ':attribute ne odgovara formatu :format.', - 'different' => ':attribute i :other moraju biti različiti.', + 'different' => 'Polja :attribute i :other moraju biti različita.', 'digits' => ':attribute mora sadržavati :digits znamenki.', 'digits_between' => ':attribute mora biti između :min i :max znamenki.', 'dimensions' => ':attribute ima nevažeće dimenzije slike.', 'distinct' => 'Polje :attribute ima dvostruku vrijednost.', - 'email' => ':attribute mora biti važeća e-mail adresa.', + 'email' => 'Polje :attribute mora biti ispravna e-mail adresa.', + 'ends_with' => ':atribut mora završiti jednim od sljedećeg:: vrijednosti', 'exists' => 'Odabrano :attribute nije važeće.', - 'file' => ':attribute mora biti datoteka.', - 'filled' => 'Polje :attribute mora imati vrijednost.', - 'image' => ':attribute mora biti slika.', + 'file' => 'Polje :attribute mora biti datoteka.', + 'filled' => 'Polje :attribute je obavezno.', + 'image' => 'Polje :attribute mora biti slika.', 'in' => 'Odabrano :attribute nije valjano.', 'in_array' => 'Polje :attribute ne postoji u :other.', - 'integer' => ':attribute mora biti cijeli broj.', + 'integer' => 'Polje :attribute mora biti broj.', 'ip' => ':attribute mora biti važeća IP adresa.', 'json' => ':attribute mora biti valjani JSON niz.', 'max' => [ @@ -65,7 +66,7 @@ return [ 'not_in' => 'Odabrano :attribute nije valjano.', 'numeric' => ':attribute mora biti broj.', 'present' => 'Polje :attribute mora biti prisutno.', - 'regex' => ':attribute format nije valjan.', + 'regex' => 'Polje :attribute se ne podudara s formatom.', 'required' => 'Polje :attribute je obavezno.', 'required_if' => 'Polje :attribute je obavezno kada je :other :value.', 'required_unless' => 'Polje :attribute je obavezno osim ako je :other u :values.', @@ -77,14 +78,14 @@ return [ 'size' => [ 'numeric' => ':attribute mora biti :size.', 'file' => ':attribute mora biti :size kilobajta.', - 'string' => ':attribute mora biti :size znakova.', + 'string' => 'Polje :attribute mora biti :size znakova.', 'array' => ':attribute mora sadržavati :size stavki.', ], - 'string' => ':attribute mora biti niz.', + 'string' => 'Polje :attribute mora biti string.', 'timezone' => ':attribute mora biti važeća vremenska zona.', - 'unique' => ':attribute već postoji.', - 'uploaded' => ':attribute nije uspješno učitan.', - 'url' => ':attribute nije ispravnog formata.', + 'unique' => 'Polje :attribute već postoji.', + 'uploaded' => 'Polje :attribute nije uspešno učitano.', + 'url' => 'Polje :attribute nije ispravnog formata.', /* |-------------------------------------------------------------------------- @@ -101,8 +102,8 @@ return [ 'attribute-name' => [ 'rule-name' => 'prilagođena-poruka', ], - 'invalid_currency' => 'The :attribute code is invalid.', - 'invalid_amount' => 'The amount :attribute is invalid.', + 'invalid_currency' => ': Atributni kod nije valjan.', + 'invalid_amount' => 'Iznos: atribut nije važeći.', ], /* diff --git a/resources/lang/hr-HR/dashboard.php b/resources/lang/hr-HR/widgets.php similarity index 77% rename from resources/lang/hr-HR/dashboard.php rename to resources/lang/hr-HR/widgets.php index 313c91ef1..2fc18a366 100644 --- a/resources/lang/hr-HR/dashboard.php +++ b/resources/lang/hr-HR/widgets.php @@ -2,9 +2,9 @@ return [ - 'total_incomes' => 'Ukupni prihodi', + 'total_income' => 'Ukupni prihodi', 'receivables' => 'Potraživanja', - 'open_invoices' => 'Otvorene fakture', + 'open_invoices' => 'Otvorite fakture', 'overdue_invoices' => 'Dospjele fakture', 'total_expenses' => 'Ukupni troškovi', 'payables' => 'Dugovanja', @@ -15,10 +15,9 @@ return [ 'overdue_profit' => 'Dospjela dobit', 'cash_flow' => 'Novčani tok', 'no_profit_loss' => 'Nema gubitka dobiti', - 'incomes_by_category' => 'Prihodi po kategorijama', + 'income_by_category' => 'Prihodi po kategorijama', 'expenses_by_category' => 'Troškovi po kategorijama', 'account_balance' => 'Stanje računa', - 'latest_incomes' => 'Najnoviji prihodi', + 'latest_income' => 'Najnoviji prihodi', 'latest_expenses' => 'Najnoviji troškovi', - ]; diff --git a/resources/lang/lv-LV/auth.php b/resources/lang/lv-LV/auth.php index 71dbc76bc..a9d07d46a 100644 --- a/resources/lang/lv-LV/auth.php +++ b/resources/lang/lv-LV/auth.php @@ -13,16 +13,18 @@ return [ 'current_email' => 'E-pasta adrese', 'reset' => 'Atiestatīt', 'never' => 'nekad', - + 'landing_page' => 'Landing Page', + 'password' => [ 'current' => 'Parole', 'current_confirm' => 'Paroles apstiprinājums', 'new' => 'Jauna parole', 'new_confirm' => 'Paroles apstiprinājums', ], - + 'error' => [ 'self_delete' => 'Kļūda: Nevar izdzēst sevi!', + 'self_disable' => 'Error: Can not disable yourself!', 'no_company' => 'Kļūda: Jūsu kontam nav piesaistīts neviens uzņēmums. Sazinieties, lūdzu, ar sistēmas administratoru.', ], diff --git a/resources/lang/lv-LV/bills.php b/resources/lang/lv-LV/bills.php index f0f407b16..4a3891437 100644 --- a/resources/lang/lv-LV/bills.php +++ b/resources/lang/lv-LV/bills.php @@ -36,10 +36,12 @@ return [ 'make_payment' => 'Veikt maksājumu', 'statuses' => [ - 'draft' => 'Melnraksts', - 'received' => 'Saņemts', - 'partial' => 'Daļējs', - 'paid' => 'Samaksāts', + 'draft' => 'Draft', + 'received' => 'Received', + 'partial' => 'Partial', + 'paid' => 'Paid', + 'overdue' => 'Overdue', + 'unpaid' => 'Unpaid', ], 'messages' => [ diff --git a/resources/lang/lv-LV/bulk_actions.php b/resources/lang/lv-LV/bulk_actions.php new file mode 100644 index 000000000..3873e45fb --- /dev/null +++ b/resources/lang/lv-LV/bulk_actions.php @@ -0,0 +1,19 @@ + 'Bulk Action|Bulk Actions', + 'selected' => 'selected', + + '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?', + ], + +]; diff --git a/resources/lang/lv-LV/companies.php b/resources/lang/lv-LV/companies.php index 45ac3f9ef..2a1cbb2d7 100644 --- a/resources/lang/lv-LV/companies.php +++ b/resources/lang/lv-LV/companies.php @@ -4,10 +4,11 @@ return [ 'domain' => 'Domēns', 'logo' => 'Logo', - 'manage' => 'Pārvaldīt uzņēmumus', - 'all' => 'Visi uzņēmumi', + 'error' => [ - 'delete_active' => 'Kļūda: Nevar dzēst aktīvo uzņēmumu. Lai dzēstu šo uzņēmumu, vispirms pārslēdzieties uz citu uzņēmumu!', + '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!', ], ]; diff --git a/resources/lang/lv-LV/customers.php b/resources/lang/lv-LV/customers.php index cd6676a10..ba3a0f34a 100644 --- a/resources/lang/lv-LV/customers.php +++ b/resources/lang/lv-LV/customers.php @@ -2,15 +2,11 @@ return [ - 'allow_login' => 'Atļaut ielogoties?', + 'can_login' => 'Can Login?', 'user_created' => 'Lietotājs, kas izveidojis', 'error' => [ - 'email' => 'Lietotājs ar šādu e-pasta adresi jau eksistē.' + 'email' => 'Lietotājs ar šādu e-pasta adresi jau eksistē.', ], - 'notification' => [ - 'message' => ':customer made :amount payment to invoice number :invoice_number.', - 'button' => 'Show', - ], ]; diff --git a/resources/lang/lv-LV/dashboard.php b/resources/lang/lv-LV/dashboard.php deleted file mode 100644 index 419658922..000000000 --- a/resources/lang/lv-LV/dashboard.php +++ /dev/null @@ -1,24 +0,0 @@ - 'Kopējie ieņēmumi', - 'receivables' => 'Pircēju parādi', - 'open_invoices' => 'Neapmaksātie rēķini', - 'overdue_invoices' => 'Kavētie rēķini', - 'total_expenses' => 'Kopējās izmaksas', - 'payables' => 'Piegādātāju rēķini', - 'open_bills' => 'Neapmaksātie rēķini', - 'overdue_bills' => 'Kavētie rēķini', - 'total_profit' => 'Kopējā peļņa', - 'open_profit' => 'Neapmaksātā peļņa', - 'overdue_profit' => 'Peļņa (kavētie rēķini)', - 'cash_flow' => 'Naudas plūsma', - 'no_profit_loss' => 'No Profit Loss', - 'incomes_by_category' => 'Ieņēmumu kategorijas', - 'expenses_by_category' => 'Izdevumu kategorijas', - 'account_balance' => 'Konta atlikums', - 'latest_incomes' => 'Pēdējie ieņēmumi', - 'latest_expenses' => 'Pēdējās izmaksas', - -]; diff --git a/resources/lang/lv-LV/dashboards.php b/resources/lang/lv-LV/dashboards.php new file mode 100644 index 000000000..cdee3cb28 --- /dev/null +++ b/resources/lang/lv-LV/dashboards.php @@ -0,0 +1,11 @@ + [ + '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!', + ], + +]; diff --git a/resources/lang/lv-LV/demo.php b/resources/lang/lv-LV/demo.php index 0d0da7cad..ef1472d27 100644 --- a/resources/lang/lv-LV/demo.php +++ b/resources/lang/lv-LV/demo.php @@ -2,12 +2,33 @@ return [ - 'accounts_cash' => 'Skaidra nauda', - 'categories_deposit' => 'Bezskaidra nauda', - 'categories_sales' => 'Pārdošana', - 'currencies_usd' => 'ASV dolārs', - 'currencies_eur' => 'Euro', - 'currencies_gbp' => 'Angļu mārciņa', - 'currencies_try' => 'Turku lira', + 'accounts' => [ + 'cash' => 'Cash', + ], + + 'categories' => [ + 'deposit' => 'Deposit', + 'sales' => 'Sales', + ], + + 'currencies' => [ + 'usd' => 'US Dollar', + 'eur' => 'Euro', + 'gbp' => 'British Pound', + 'try' => 'Turkish Lira', + ], + + 'offline_payments' => [ + 'cash' => 'Cash', + 'bank' => 'Bank Transfer', + ], + + 'reports' => [ + 'income' => 'Monthly income summary by category.', + 'expense' => 'Monthly expense summary by category.', + 'income_expense' => 'Monthly income vs expense by category.', + 'tax' => 'Quarterly tax summary.', + 'profit_loss' => 'Quarterly profit & loss by category.', + ], ]; diff --git a/resources/lang/lv-LV/email_templates.php b/resources/lang/lv-LV/email_templates.php new file mode 100644 index 000000000..59e874483 --- /dev/null +++ b/resources/lang/lv-LV/email_templates.php @@ -0,0 +1,50 @@ + [ + 'subject' => '{invoice_number} invoice created', + '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}', + ], + + '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}', + ], + + 'invoice_recur_customer' => [ + 'subject' => '{invoice_number} recurring invoice created', + '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}', + ], + + '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}', + ], + + '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}', + ], + + '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}', + ], + + 'bill_recur_admin' => [ + 'subject' => '{bill_number} recurring bill created', + '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}', + ], + +]; diff --git a/resources/lang/lv-LV/errors.php b/resources/lang/lv-LV/errors.php index e773681ec..c72a47530 100644 --- a/resources/lang/lv-LV/errors.php +++ b/resources/lang/lv-LV/errors.php @@ -2,23 +2,22 @@ return [ - 'forbidden_access' => 'Forbidden Access', - 'error_page' => 'Error Page', - 'page_not_found' => 'Page Not Found', - - 'body' => [ - 'forbidden_access' => 'Oops! Forbidden Access.', - 'error_page' => 'Oops! Something went wrong.', - 'page_not_found' => 'Oops! Page not found.', + 'title' => [ + '403' => 'Oops! Forbidden Access', + '404' => 'Oops! Page not found', + '500' => 'Oops! Something went wrong', ], - 'messages' => [ - 'forbidden_access' => 'You can not access this page. - Meanwhile, you may return to dashboard.', - 'error_page' => 'We will work on fixing that right away. - Meanwhile, you may return to dashboard.', - 'page_not_found' => 'We could not find the page you were looking for. - Meanwhile, you may return to dashboard.', + 'header' => [ + '403' => '403 Forbidden', + '404' => '404 Not Found', + '500' => '500 Internal Server Error', + ], + + '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.', ], ]; diff --git a/resources/lang/lv-LV/general.php b/resources/lang/lv-LV/general.php index 0ba34db00..d294873b2 100644 --- a/resources/lang/lv-LV/general.php +++ b/resources/lang/lv-LV/general.php @@ -2,6 +2,7 @@ return [ + 'dashboards' => 'Dashboard|Dashboards', 'items' => 'Preces|Preces', 'incomes' => 'Ienākumi|Ienākumi', 'invoices' => 'Rēķini|Rēķini', @@ -41,8 +42,17 @@ return [ 'contacts' => 'Contact|Contacts', 'reconciliations' => 'Reconciliation|Reconciliations', 'developers' => 'Developer|Developers', + 'schedules' => 'Schedule|Schedules', + 'groups' => 'Group|Groups', + 'charts' => 'Chart|Charts', + 'localisations' => 'Localisation|Localisations', + 'defaults' => 'Default|Defaults', + 'widgets' => 'Widget|Widgets', + 'templates' => 'Template|Templates', + 'sales' => 'Sale|Sales', + 'purchases' => 'Purchase|Purchases', - 'dashboard' => 'Sākums', + 'welcome' => 'Welcome', 'banking' => 'Banka', 'general' => 'Galvenā', 'no_records' => 'Ierakstu nav.', @@ -54,15 +64,19 @@ return [ 'no' => 'Nē', 'na' => 'Nav pieejams', 'daily' => 'Ikdienas', + 'weekly' => 'Weekly', 'monthly' => 'Ikmēneša', 'quarterly' => 'Ceturkšņa', 'yearly' => 'Gada', 'add' => 'Pievienot', 'add_new' => 'Pievienot jaunu', + 'add_income' => 'Add Income', + 'add_expense' => 'Add Expense', 'show' => 'Skatīt', 'edit' => 'Labot', 'delete' => 'Dzēst', 'send' => 'Sūtīt', + 'share' => 'Share', 'download' => 'Lejupielādēt', 'delete_confirm' => 'Apstiprināt dzēšanu :name :type?', 'name' => 'Nosaukums', @@ -80,9 +94,11 @@ return [ 'reference' => 'Reference', 'attachment' => 'Pielikums', 'change' => 'Mainīt', + 'change_type' => 'Change :type', 'switch' => 'Mainīt', 'color' => 'Krāsa', 'save' => 'Saglabāt', + 'confirm' => 'Confirm', 'cancel' => 'Atcelt', 'loading' => 'Loading...', 'from' => 'No', @@ -105,27 +121,54 @@ return [ 'partially' => 'Daļēji', 'partially_paid' => 'Daļēji apmaksāts', 'export' => 'Eksportēt', - 'finish' => 'Finish', - 'wizard' => 'Wizard', - 'skip' => 'Skip', + 'finish' => 'Pabeigt', + 'wizard' => 'Palīgs', + 'skip' => 'Izlaist', 'enable' => 'Iespējot', 'disable' => 'Atspējot', - 'select_all' => 'Select All', - 'unselect_all' => 'Unselect All', - 'go_to' => 'Go to :name', - 'created_date' => 'Created Date', - 'period' => 'Period', - 'start' => 'Start', - 'end' => 'End', - 'clear' => 'Clear', - 'difference' => 'Difference', + 'select_all' => 'Izvēlēties visu', + 'unselect_all' => 'Atcelt visus izvēlētos', + 'created_date' => 'Izveidošanas datums', + 'period' => 'Periods', + 'frequency' => 'Biežums', + 'start' => 'Sākums', + 'end' => 'Beigas', + 'clear' => 'Dzēst', + 'difference' => 'Atšķirības', + 'footer' => 'Kājene (lapas apakša)', + 'start_date' => 'Sākuma datums', + 'end_date' => 'Beigu datums', + 'basis' => 'Pamatvērtības', + 'accrual' => 'Uzkrāšana', + 'cash' => 'Skaidra nauda', + 'group_by' => 'Grupēt pēc', + 'accounting' => 'Grāmatvedība', + 'sort' => 'Kārtot', + 'width' => 'Platums', + 'month' => 'Mēnesis', + 'year' => 'Gads', + 'type_item_name' => 'Ievadiet lietas/priekšmeta nosaukumu', + 'no_data' => 'Dati nav atrasti', + 'no_matching_data' => 'Nav sakritību datos', + 'clear_cache' => 'Notīrīt kešatmiņu', + 'go_to_dashboard' => 'Doties uz galveno paneli', + + 'card' => [ + 'name' => 'Nosaukums uz kartes', + 'number' => 'Kartes numurs', + 'expiration_date' => 'Derīguma termiņš', + 'cvv' => 'Kartes CVV kods', + ], 'title' => [ 'new' => 'Jauns :type', 'edit' => 'Redigēts :type', - 'create' => 'Create :type', - 'send' => 'Send :type', - 'get' => 'Get :type', + 'delete' => 'Dzēst', + 'create' => 'Izveidot', + 'send' => 'Nosūtīt', + 'get' => 'Saņemt', + 'add' => 'Pievienot', + 'manage' => 'Pārvaldīt', ], 'form' => [ @@ -134,14 +177,30 @@ return [ 'field' => '- Izvēlēties :field -', 'file' => 'Izvēlēties failu', ], + 'add_new' => 'Pievienot Jaunu', 'no_file_selected' => 'Fails nav izvēlēts...', ], 'date_range' => [ - 'today' => 'Today', - 'yesterday' => 'Yesterday', - 'last_days' => 'Last :day Days', - 'this_month' => 'This Month', - 'last_month' => 'Last Month', + 'today' => 'Šodiena', + 'yesterday' => 'Vakardiena', + 'last_days' => 'Pēdējās 30 dienas', + 'this_month' => 'Tekošais mēnesis', + 'last_month' => 'Iepriekšējais mēnesis', ], + + 'empty' => [ + 'documentation' => 'Check out the documentation for more details.', + 'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.', + 'invoices' => 'Invoices can be one time or recurring. You can send them to customers and start accepting online payments.', + 'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.', + 'customers' => 'Customers are required if you want to create invoices. They may also log in to Client Portal and see their balance.', + 'bills' => 'Bills can be one time or recurring. They indicate what you owe your vendors for the products or services you purchase.', + 'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.', + 'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.', + 'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.', + 'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.', + 'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.', + ], + ]; diff --git a/resources/lang/lv-LV/header.php b/resources/lang/lv-LV/header.php index 5a4cb170d..30296c7ee 100644 --- a/resources/lang/lv-LV/header.php +++ b/resources/lang/lv-LV/header.php @@ -8,9 +8,9 @@ return [ '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', - 'items_stock' => '{1} Noliktavā trūkst :count preces |[2,*] Noliktavā trūkst :count preču', 'view_all' => 'Skatīt visus' ], 'docs_link' => 'https://akaunting.com/docs', + 'support_link' => 'https://akaunting.com/support', ]; diff --git a/resources/lang/lv-LV/invoices.php b/resources/lang/lv-LV/invoices.php index 8ea376419..b17444399 100644 --- a/resources/lang/lv-LV/invoices.php +++ b/resources/lang/lv-LV/invoices.php @@ -29,6 +29,7 @@ return [ 'add_payment' => 'Pievienot maksājumu', 'mark_paid' => 'Atzīmēt kā samaksāts', 'mark_sent' => 'Atzīmēt kā nosūtītu', + 'mark_viewed' => 'Mark Viewed', 'download_pdf' => 'Lejupielādēt PDF', 'send_mail' => 'Sūtīt e-pastu', 'all_invoices' => 'Pierakstīties, lai skatītu visus rēķinus', @@ -38,22 +39,26 @@ return [ 'accept_payments' => 'Pieņemt tiešsaistes maksājumus', 'statuses' => [ - 'draft' => 'Sagatave', - 'sent' => 'Nosūtīts', - 'viewed' => 'Skatīts', - 'approved' => 'Apstiprināts', - 'partial' => 'Daļēji', - 'paid' => 'Samaksāts', + 'draft' => 'Draft', + 'sent' => 'Sent', + 'viewed' => 'Viewed', + 'approved' => 'Approved', + 'partial' => 'Partial', + 'paid' => 'Paid', + 'overdue' => 'Overdue', + 'unpaid' => 'Unpaid', ], 'messages' => [ - 'email_sent' => 'Rēķins veiksmīgi nosūtīts uz e-pastu!', - 'marked_sent' => 'Rēķins atzīmēts kā nosūtīts!', + 'email_sent' => 'Invoice email has been sent!', + 'marked_sent' => 'Invoice marked as sent!', + 'marked_paid' => 'Invoice marked as paid!', 'email_required' => 'Pircējam nav norādīta e-pasta adrese!', - 'draft' => 'This is a DRAFT invoice and will be reflected to charts after it gets sent.', + 'draft' => 'Šis ir melnraksts rēķinam un tas atspoguļosies diagrammās, pēc tam, kad tas tiks iespējots / nosūtīts.', 'status' => [ 'created' => 'Izveidots: datums', + 'viewed' => 'Viewed', 'send' => [ 'draft' => 'Nav nosūtīts', 'sent' => 'Nosūtīts: datums', @@ -64,9 +69,4 @@ return [ ], ], - 'notification' => [ - 'message' => 'Jūs saņemāt šo e-pastu, jo jums ir sagatavots rēķins par summu :amount, Rēķins izrakstīts :customer.', - 'button' => 'Apmaksāt tagad', - ], - ]; diff --git a/resources/lang/lv-LV/items.php b/resources/lang/lv-LV/items.php index 313486e38..8391de24e 100644 --- a/resources/lang/lv-LV/items.php +++ b/resources/lang/lv-LV/items.php @@ -2,17 +2,7 @@ return [ - 'quantities' => 'Daudzums|Daudzums', 'sales_price' => 'Pārdošanas cena', 'purchase_price' => 'Iegādes cena', - 'sku' => 'Kods', - - 'notification' => [ - 'message' => [ - 'reminder' => 'You are receiving this email because only :quantity of :name has remained.', - 'out_of_stock' => 'You are receiving this email because the :name is running out of stock.', - ], - 'button' => 'Skatīt tagad', - ], ]; diff --git a/resources/lang/lv-LV/maintenance.php b/resources/lang/lv-LV/maintenance.php new file mode 100644 index 000000000..514800dcd --- /dev/null +++ b/resources/lang/lv-LV/maintenance.php @@ -0,0 +1,11 @@ + 'Under Maintenance', + + 'message' => 'Sorry, we\'re down for maintenance. Please, try again later!', + + 'last-updated' => 'This message was last updated :timestamp.', + +]; diff --git a/resources/lang/lv-LV/messages.php b/resources/lang/lv-LV/messages.php index 312344005..b669bff21 100644 --- a/resources/lang/lv-LV/messages.php +++ b/resources/lang/lv-LV/messages.php @@ -8,6 +8,7 @@ return [ 'deleted' => ':type dzēsts!', 'duplicated' => ':type kopēts!', 'imported' => ':type importēts!', + 'exported' => ':type exported!', 'enabled' => ':type iespējots!', 'disabled' => ':type atspējots!', ], @@ -18,7 +19,8 @@ return [ 'customer' => 'Kļūda: Lietotājs nav izveidots! :name jau lieto šādu e-pasta adresi.', 'no_file' => 'Kļūda: Fails nav izvēlēts!', 'last_category' => 'Kļūda: Nevar izdzēst pēdējo :type kategoriju!', - 'invalid_apikey' => 'Kļūda: Ievadītā atslēga nav pareiza!', + '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.', 'import_sheet' => 'Kļūda: Lapas nosaukums nav pareizs. Lūdzu pārbaudiet parauga failu.', ], @@ -27,6 +29,7 @@ return [ '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.', '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!', ], ]; diff --git a/resources/lang/lv-LV/modules.php b/resources/lang/lv-LV/modules.php index 9a8f286a0..025dac7f8 100644 --- a/resources/lang/lv-LV/modules.php +++ b/resources/lang/lv-LV/modules.php @@ -2,8 +2,7 @@ return [ - 'title' => 'API atslēga', - 'api_token' => 'Atslēga', + 'api_key' => 'API Key', 'my_apps' => 'Manas programmas', 'pre_sale' => 'Pre-Sale', 'top_paid' => 'Top maksas', @@ -13,10 +12,9 @@ return [ 'search' => 'Meklēt', 'install' => 'Instalēt', 'buy_now' => 'Pirkt tagad', - 'token_link' => 'Spied šeit, lai saņemtu savu API atslēgu.', + 'get_api_key' => 'Click here to get your API key.', 'no_apps' => 'Šajā kategorijā programmu vēl nav.', - 'developer' => 'Vai jūs esat izstrādātājs? Šeit jūs varat iemācīties, kā veidot programmas un sākt tās pārdot!', - + 'become_developer' => 'Are you a developer? Here you can learn how to create an app and start selling today!', 'recommended_apps' => 'Recommended Apps', 'about' => 'Par', @@ -38,31 +36,30 @@ return [ 'installation' => 'Instalācija', 'faq' => 'BUJ', 'changelog' => 'Izmaiņas', - 'reviews' => 'Reviews', + 'reviews' => 'Reviews', ], 'installation' => [ 'header' => 'Programmas instalācija', - 'download' => 'Lejupielādēju :module.', - 'unzip' => 'Atarhivēju :module.', - 'file_copy' => 'Copying :module files.', - 'migrate' => 'Applying :module updates.', - 'finish' => 'The update was successfully installed. You will be redirect Update Center.', - 'install' => 'Instalēju :module.', + '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', ], 'errors' => [ - 'download' => ':module can not download!', - 'upload' => 'Downloaded :module can not saved!', - 'unzip' => ':module can not unzip!', - 'file_copy' => ':module files can not copy!', - 'migrate' => ':module migrate broken!', - 'migrate core' => ':module already latest version so then yon can not update.', + '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', ], 'badge' => [ - 'installed' => 'Instalēts', - 'pre_sale' => 'Pre-Sale', + 'installed' => 'Instalēts', + 'pre_sale' => 'Pre-Sale', ], 'button' => [ @@ -72,14 +69,16 @@ return [ ], 'my' => [ - 'purchased' => 'Nopirkts', - 'installed' => 'Instalēts', + 'purchased' => 'Nopirkts', + 'installed' => 'Instalēts', ], 'reviews' => [ 'button' => [ - 'add' => 'Add a Review' + 'add' => 'Add a Review' ], - 'na' => 'There are no reviews.' - ] + + 'na' => 'There are no reviews.' + ], + ]; diff --git a/resources/lang/lv-LV/pagination.php b/resources/lang/lv-LV/pagination.php index 38edce322..de9b8023e 100644 --- a/resources/lang/lv-LV/pagination.php +++ b/resources/lang/lv-LV/pagination.php @@ -2,8 +2,9 @@ return [ - 'previous' => '« Nākamā', - 'next' => 'Iepriešējā »', - 'showing' => 'Rāda :first līdz :last no :total :type', + 'previous' => 'Previous', + 'next' => 'Next', + 'showing' => ':first-:last of :total records.', + 'page' => 'per page.', ]; diff --git a/resources/lang/lv-LV/reconciliations.php b/resources/lang/lv-LV/reconciliations.php index 82682df5e..8136223e9 100644 --- a/resources/lang/lv-LV/reconciliations.php +++ b/resources/lang/lv-LV/reconciliations.php @@ -6,7 +6,7 @@ return [ 'reconciled' => 'Reconciled', 'closing_balance' => 'Closing Balance', 'unreconciled' => 'Unreconciled', - 'list_transactions' => 'List Transactions', + 'transactions' => 'Transactions', 'start_date' => 'Start Date', 'end_date' => 'End Date', 'cleared_amount' => 'Cleared Amount', diff --git a/resources/lang/lv-LV/reports.php b/resources/lang/lv-LV/reports.php index 96ff4346f..58475893d 100644 --- a/resources/lang/lv-LV/reports.php +++ b/resources/lang/lv-LV/reports.php @@ -12,6 +12,7 @@ return [ 'net_profit' => 'Neto peļņa', 'total_expenses' => 'Kopējie izdevumi', 'net' => 'NET', + 'income_expense' => 'Income & Expense', 'summary' => [ 'income' => 'Ieņēmumu kopsavilkums', @@ -20,11 +21,10 @@ return [ 'tax' => 'Nodokļu kopsavilkums', ], - 'quarter' => [ - '1' => 'Jan-Mar', - '2' => 'Apr-Jun', - '3' => 'Jul-Sep', - '4' => 'Okt-Dec', + 'charts' => [ + 'line' => 'Line', + 'bar' => 'Bar', + 'pie' => 'Pie', ], ]; diff --git a/resources/lang/lv-LV/settings.php b/resources/lang/lv-LV/settings.php index e9d049ec7..c0e3b334c 100644 --- a/resources/lang/lv-LV/settings.php +++ b/resources/lang/lv-LV/settings.php @@ -3,15 +3,17 @@ 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', ], + 'localisation' => [ - 'tab' => 'Reģionālie iestatījumi', - 'financial_start' => 'Financial Year Start', + 'description' => 'Noteikt fiskālo gadu, laika zonu, datuma formātu un citas lokālās vienības', + 'financial_start' => 'Finansiālā gada sākums', 'timezone' => 'Laika zona', 'date' => [ 'format' => 'Datuma formāts', @@ -28,32 +30,42 @@ return [ 'after' => 'Pēc skaitļa', ], ], + 'invoice' => [ - 'tab' => 'Rēķini', + 'description' => 'Rediģēt pavadzīmju artikulus, numerāciju, terminus, kājeni (footer) u.c.', 'prefix' => 'Rēķina sākums', 'digit' => 'Rēķina numura garums', 'next' => 'Nākamais numurs', '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', + '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', ], + 'default' => [ - 'tab' => 'Noklusētie iestatījumi', - 'account' => 'Noklusētais konts', - 'currency' => 'Noklusētā valūta', - 'tax' => 'Noklusētā PVN likme', - 'payment' => 'Noklusētā maksājuma metode', - 'language' => 'Noklusētā valoda', + 'description' => 'Jūsu uzņēmuma noklusējuma konts, valūta un valoda', + 'list_limit' => 'Ierakstu skaits lapā', + 'use_gravatar' => 'Use Gravatar', ], + 'email' => [ + 'description' => 'Nomainīt uzsūtnes protokolu un e-pasta sagataves', 'protocol' => 'Protokols', 'php' => 'PHP Mail', 'smtp' => [ @@ -68,36 +80,44 @@ return [ 'sendmail' => 'Sendmail', 'sendmail_path' => 'Sendmail ceļš', 'log' => 'Auditēt e-pastus', + + 'templates' => [ + 'subject' => 'Nosaukums / Tēma', + 'body' => 'Galvenā daļa', + 'tags' => 'Available Tags: :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_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)', + ], ], + 'scheduling' => [ - 'tab' => 'Atgādinājumi', + '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', - 'send_item_reminder'=> 'Send Item Reminder', - 'item_stocks' => 'Send When Item Stock', ], - 'appearance' => [ - 'tab' => 'Izskats', - 'theme' => 'Tēma', - 'light' => 'Gaiša', - 'dark' => 'Tumša', - 'list_limit' => 'Ieraksti lapā', - 'use_gravatar' => 'Lietot attēlu', + + 'categories' => [ + 'description' => 'Bezizmēra kategorijas ienākumiem, izdevumiem un priekšmetiem', ], - 'system' => [ - 'tab' => 'Sistēma', - 'session' => [ - 'lifetime' => 'Sesijas ilgums (minūtes)', - 'handler' => 'Sesijas uzturēšana', - 'file' => 'Fails', - 'database' => 'Datubāze', - ], - 'file_size' => 'Maksimālais faila lielums (MB)', - 'file_types' => 'Atļautie failu tipi', + + 'currencies' => [ + 'description' => 'Uzstādīt un pārvaldīt valūtas un to attiecību', + ], + + 'taxes' => [ + 'description' => 'Fiksētas, ierastas, ietverošas un apvienotas nodokļu likmes', ], ]; diff --git a/resources/lang/lv-LV/taxes.php b/resources/lang/lv-LV/taxes.php index f0776fab5..89d4a962c 100644 --- a/resources/lang/lv-LV/taxes.php +++ b/resources/lang/lv-LV/taxes.php @@ -4,8 +4,8 @@ return [ 'rate' => 'Likme', 'rate_percent' => 'Likme (%)', - 'normal' => 'Normal', - 'inclusive' => 'Inclusive', - 'compound' => 'Compound', - + 'normal' => 'Ierastas', + 'inclusive' => 'Ietverošas', + 'compound' => 'Apvienotas', + 'fixed' => 'Fiksētas', ]; diff --git a/resources/lang/lv-LV/validation.php b/resources/lang/lv-LV/validation.php index 3f80618a3..347e328a1 100644 --- a/resources/lang/lv-LV/validation.php +++ b/resources/lang/lv-LV/validation.php @@ -13,78 +13,79 @@ return [ | */ - 'accepted' => ':attribute nepieciešams akceptēt.', - 'active_url' => ':attribute nav derīga URL adrese.', - 'after' => ':attribute datumam jābūt pēc :date datuma.', - 'after_or_equal' => ':attribute datumam jābūt vienādam vai vēlākam par :date.', - 'alpha' => ':attribute jāsatur tikai burti.', - 'alpha_dash' => ':attribute var saturēt tikai burtus, ciparus un domuzīmes.', - 'alpha_num' => ':attribute var saturēt tikai burtus un ciparus.', - 'array' => ':attribute nepieciešams būt datu masīvam.', - 'before' => ':attribute jābūt pirms :date.', - 'before_or_equal' => ':attribute jābūt vienādam vai pirms :date.', + '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 nepieciešams būt starp :min un :max.', - 'file' => ':attribute nepieciešams būt starp :min un :max kilobaitiem.', - 'string' => ':attribute nepieciešams būt starp :min un :max zīmēm.', - 'array' => ':attribute nepieciešams būt starp :min un :max vienībām.', + '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.', ], - 'boolean' => ':attribute jābūt true vai false.', - 'confirmed' => ':attribute apstiprinājums nav derīgs.', - 'date' => ':attribute nav derīgs datums.', - 'date_format' => ':attribute neatbilst formātam :format.', - 'different' => ':attribute un :other jābūt atšķirīgiem.', - 'digits' => ':attribute jābūt :digits zīmju skaitlim.', - 'digits_between' => ':attribute vajag būt starp :min un :max zīmēm.', - 'dimensions' => ':attribute nav derīgs attēla izmērs.', - 'distinct' => ':attribute laukam vērtība atkārtojas.', - 'email' => ':attribute jābūt derīgai e-pasta adresei', - 'exists' => 'Izvēlētā vērtība :attribute nav derīga.', - 'file' => ':attribute jābūt failam.', - 'filled' => ':attribute jābūt norādītai vērtībai.', - 'image' => ':attribute jābūt attēlam.', - 'in' => 'Atzīmētā vērtība :attribute nav derīga.', - 'in_array' => ':attribute vērtība neeksistē :other.', - 'integer' => ':attribute jābūt veselam skaitlim.', - 'ip' => ':attribute jābūt derīgai IP adresei.', - 'json' => ':attribute jābūt derīgai JSON vērtībai.', + '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' => [ - 'numeric' => ':attribute nevar būt lielāks par :max.', - 'file' => ':attribute nevar būt lielāks par :max kilobaitiem.', - 'string' => ':attribute nevar būt garāks par :max zīmēm.', - 'array' => ':attribute nevar saturēt vairāk kā :max vērtības.', + 'numeric' => ' :attribute nedrīkst pārsniegt :max.', + 'file' => ' :attribute nedrīkst pārsniegt :max kilobaiti.', + 'string' => ' :attribute nedrīkst pārsniegt :max zīmes.', + 'array' => ' :attribute nedrīkst pārsniegt :max vienības.', ], - 'mimes' => ':attribute ir jābūt šāda tipa failam: :values.', - 'mimetypes' => ':attribute ir jābūt šāda tipa failam: :values.', + 'mimes' => ' :attribute jābūt faila tipam: :values', + 'mimetypes' => ' :attribute jābūt faile tipam: :values.', 'min' => [ - 'numeric' => ':attribute jābūt vismaz :min.', - 'file' => ':attribute jābūt lielākam par :min kilobaitiem.', - 'string' => ':attribute jābūt vismaz zīmes :min garam.', - 'array' => ':attribute jāsatur vismaz :min vērtības.', + 'numeric' => ' :attribute jābūt vismaz :min.', + 'file' => ' :attribute jābūt vismaz :min kilobaiti.', + 'string' => ' :attribute jābūt vismaz :min zīmes.', + 'array' => ' :attribute jāsatur vismaz :min vienības.', ], - 'not_in' => 'Atzīmētā vērtība :attribute nav derīga.', - 'numeric' => ':attribute jābūt skaitlim.', - 'present' => ':attribute jābūt norādītam.', - 'regex' => ':attribute formāts nav derīgs.', - 'required' => ':attribute lauks ir obligāts.', - 'required_if' => ':attribute jauks ir obligāts, ja :other ir :value.', - 'required_unless' => ':attribute lauks ir obligāts, ja :other satur :values.', - 'required_with' => ':attribute lauks ir obligāts, ja :values ir aizpildīta.', - 'required_with_all' => ':attribute lauks ir obligāts, ja :values ir aizpildītas.', - 'required_without' => ':attribute laukam jābūt aizpildītam, ja lauks :values nav aizpildīts.', - 'required_without_all' => ':attribute lauks ir jāaizpilda, ja lauki :values nav aizpildīti.', - 'same' => ':attribute un :other jābūt vienādiem.', + '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.', + 'required_without_all' => ' :attribute laukums ir nepieciešams, kad neviena no :values nav pieejama.', + '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 vērtības.', + 'numeric' => ' :attribute jābūt :size.', + 'file' => ' :attribute jābūt :size kilobaiti.', + 'string' => ' :attribute jābūt :size zīmes.', + 'array' => ' :attribute jāsatur :size vienības.', ], - 'string' => ':attribute jābūt teksta vērtībai.', - 'timezone' => ':attribute jābūt derīgai laika zonai.', - 'unique' => ':attribute jau ir aizņemts.', - 'uploaded' => ':attribute neizdevās augšupielādēt.', - 'url' => ':attribute formāts nav derīgs.', + 'string' => ' :attribute jābūt virknē.', + 'timezone' => ' :attribute jābūt derīgā zonā.', + 'unique' => ' :attribute jau ir aizņemts.', + 'uploaded' => ' :attribute netika augšuplādēts.', + 'url' => ' :attribute formāts ir nederīgs.', /* |-------------------------------------------------------------------------- @@ -99,10 +100,10 @@ return [ 'custom' => [ 'attribute-name' => [ - 'rule-name' => 'custom-message', + 'rule-name' => 'ziņa pēc pieprasījuma', ], 'invalid_currency' => ':attribute kods nav derīgs.', - 'invalid_amount' => 'The amount :attribute is invalid.', + 'invalid_amount' => 'Daudzums :attribute ir nederīgs.', ], /* diff --git a/resources/lang/lv-LV/widgets.php b/resources/lang/lv-LV/widgets.php new file mode 100644 index 000000000..f9fe1fce6 --- /dev/null +++ b/resources/lang/lv-LV/widgets.php @@ -0,0 +1,23 @@ + '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', +]; diff --git a/resources/lang/pt-BR/maintenance.php b/resources/lang/pt-BR/maintenance.php index 07aea71ae..1f3fe852d 100644 --- a/resources/lang/pt-BR/maintenance.php +++ b/resources/lang/pt-BR/maintenance.php @@ -2,10 +2,10 @@ return [ - 'title' => 'Sob Manutenção', + 'title' => 'Em Manutenção', 'message' => 'Desculpe, estamos em manutenção. Por favor, tente novamente mais tarde!', - 'last-updated' => 'Esta mensagem foi atualizada pela última vez :timestamp.', + 'last-updated' => 'Esta mensagem foi atualizada pela última vez em :timestamp.', ];