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Merge branch 'master' of github.com:akaunting/akaunting

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This commit is contained in:
Cüneyt Şentürk 2020-02-18 17:16:44 +03:00
commit 996038b2f6
80 changed files with 1320 additions and 724 deletions
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2
app/Listeners/Update/V20/Version200.php
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@ -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',

2
resources/lang/es-ES/companies.php
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@ -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!',
],
];

6
resources/lang/es-ES/dashboards.php
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@ -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!',
],
];

26
resources/lang/es-ES/demo.php
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@ -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.',
],
];

18
resources/lang/es-ES/errors.php
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@ -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.',
],
];

46
resources/lang/es-ES/general.php
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@ -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.',
],
];

4
resources/lang/es-ES/modules.php
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@ -12,9 +12,9 @@ return [
'search' => 'Buscar',
'install' => 'Instalar',
'buy_now' => 'Comprar ahora',
'get_api_key' => '<a href=":url" target="_blank">Click here</a> to get your API key.',
'get_api_key' => '<a href=":url" target="_blank">Haga clic aquí</a> para obtener su clave API.',
'no_apps' => 'No hay aplicaciones en esta categoría, aún.',
'become_developer' => 'Are you a developer? <a href=":url" target="_blank">Here</a> you can learn how to create an app and start selling today!',
'become_developer' => '¿Eres un desarrollador? <a href="https://akaunting.com/developers" target="_blank">Aquí</a> puedes aprender cómo crear una aplicación y empezar a vender hoy!',
'recommended_apps' => 'Aplicaciones recomendadas',
'about' => 'Acerca de',

36
resources/lang/es-ES/widgets.php
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@ -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',
];

6
resources/lang/es-MX/auth.php
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@ -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.',
],

4
resources/lang/es-MX/bills.php
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@ -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' => [

19
resources/lang/es-MX/bulk_actions.php Normal file
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@ -0,0 +1,19 @@
<?php
return [
'bulk_actions' => 'Acción masiva|Acciones masivas',
'selected' => 'seleccionado',
'message' => [
'duplicate' => '¿Está seguro que desea <b>duplicar</b> el registro seleccionado?',
'delete' => '¿Está seguro que desea <b>eliminar</b> el registro seleccionado?|¿Está seguro que desea <b>eliminar</b> los registros seleccionados?',
'export' => '¿Está seguro que desea <b>exportar</b> el registro seleccionado?|¿Está seguro que desea <b>exportar</b> los registros seleccionados?',
'enable' => '¿Está seguro que desea <b>habilitar</b> el registro seleccionado?|¿Está seguro que desea <b>habilitar</b> los registros seleccionados?',
'disable' => '¿Está seguro que desea <b>deshabilitar</b> el registro seleccionado?|¿Está seguro que desea <b>deshabilitar</b> los registros seleccionados?',
'paid' => '¿Está seguro de que desea marcar la factura seleccionada como <b>pagada</b>? ¿Está seguro que desea marcar las facturas seleccionadas como <b>pagadas</b>?',
'sent' => '¿Está seguro que desea marcar la factura seleccionada como <b>enviada</b>? ¿Está seguro que desea marcar las facturas seleccionadas como <b>enviadas</b>?',
'received' => '¿Está seguro de que desea marcar el recibo seleccionado como <b>recibido</b>? ¿Está seguro que desea marcar los recibos seleccionados como <b>recibidos</b>?',
],
];

9
resources/lang/es-MX/companies.php
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@ -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!',
],
];

8
resources/lang/es-MX/customers.php
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@ -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',
],
];

11
resources/lang/es-MX/dashboards.php Normal file
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@ -0,0 +1,11 @@
<?php
return [
'error' => [
'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!',
],
];

35
resources/lang/es-MX/demo.php
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@ -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.',
],
];

50
resources/lang/es-MX/email_templates.php Normal file
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@ -0,0 +1,50 @@
<?php
return [
'invoice_new_customer' => [
'subject' => '{invoice_number} factura creada',
'body' => 'Estimado {customer_name},<br /><br />Le hemos preparado la siguiente factura: <strong>{invoice_number}</strong>.<br /><br />Puede ver los detalles de la factura y proceder con el pago desde el siguiente enlace: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Ponte en contacto con nosotros para cualquier pregunta.<br /><br />Saludos cordiales,<br />{company_name}',
],
'invoice_remind_customer' => [
'subject' => '{invoice_number} notificación de factura vencida',
'body' => 'Estimado {customer_name},<br /><br />Este es un aviso de factura vencida para <strong>{invoice_number}</strong>.<br /><br />El total de la factura es {invoice_total} y venció el <strong>{invoice_due_date}</strong>.<br /><br />Puede ver los detalles de la factura y proceder con el pago desde el siguiente enlace: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Saludos cordiales,<br />{company_name}',
],
'invoice_remind_admin' => [
'subject' => '{invoice_number} notificación de factura vencida',
'body' => 'Hola,<br /><br />{customer_name} ha recibido un aviso de vencimiento por la factura <strong>{invoice_number}</strong>.<br /><br />El total de la factura es {invoice_total} y venció el <strong>{invoice_due_date}</strong>.<br /><br />Puede ver los detalles de la factura desde el siguiente enlace: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Saludos cordiales,<br />{company_name}',
],
'invoice_recur_customer' => [
'subject' => '{invoice_number} factura recurrente creada',
'body' => 'Estimado {customer_name},<br /><br />Basado en su ciclo recurrente, le hemos preparado la siguiente factura: <strong>{invoice_number}</strong>.<br /><br />Puede ver los detalles de la factura y proceder con el pago desde el siguiente enlace: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Ponte en contacto con nosotros para cualquier pregunta.<br /><br />Saludos cordiales,<br />{company_name}',
],
'invoice_recur_admin' => [
'subject' => '{invoice_number} factura recurrente creada',
'body' => 'Estimado {customer_name},<br /><br />, Basado en su ciclo recurrente su factura <strong>{invoice_number}</strong> ha sido creada automáticamente.<br /><br />Puede ver los detalles de la factura desde el siguiente enlace: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Saludos cordiales,<br />{company_name}',
],
'invoice_payment_customer' => [
'subject' => 'Pago recibido por factura {invoice_number}',
'body' => 'Estimado {customer_name},<br /><br />Gracias por el pago. Encuentre los detalles de pago a continuación:<br /><br />-------------------------------------------------<br />Monto: <strong>{transaction_total}</strong><br />Fecha: <strong>{transaction_paid_date}</strong><br />Número de factura: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />Siempre puede ver los detalles de la factura desde el siguiente enlace: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Ponte en contacto con nosotros para cualquier pregunta.<br /><br />Saludos cordiales,<br />{company_name}',
],
'invoice_payment_admin' => [
'subject' => 'Pago recibido por factura {invoice_number}',
'body' => 'Hola,<br /><br />{customer_name} registró un pago por la factura <strong>{invoice_number}</strong>.<br /><br />Puede ver los detalles de la factura desde el siguiente enlace: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Saludos cordiales,<br />{company_name}',
],
'bill_remind_admin' => [
'subject' => 'Aviso recordatorio de factura {bill_number}',
'body' => 'Hola,<br /><br />Este es un aviso recordatorio para el recibo <strong>{bill_number}</strong> de {vendor_name}.<br /><br />El total de la recibo a pagar es de {bill_total} y vence <strong>{bill_due_date}</strong>.<br /><br />Puedes ver los detalles de la recibo desde el siguiente enlace: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Saludos cordiales,<br />{company_name}',
],
'bill_recur_admin' => [
'subject' => '{bill_number} recibo recurrente creado',
'body' => 'Hola,<br /><br /> Basado en el ciclo recurrente de {vendor_name}, el recibo <strong>{bill_number}</strong> ha sido creado automáticamente.<br /><br />Puedes ver los detalles del recibo desde el siguiente enlace: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Saludos cordiales,<br />{company_name}',
],
];

29
resources/lang/es-MX/errors.php
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@ -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 <a href=":link">return to dashboard</a>.',
'error_page' => 'We will work on fixing that right away.
Meanwhile, you may <a href=":link">return to dashboard</a>.',
'page_not_found' => 'We could not find the page you were looking for.
Meanwhile, you may <a href=":link">return to dashboard</a>.',
'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.',
],
];

63
resources/lang/es-MX/general.php
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@ -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 <a href=":url" target="_blank">documentación</a> 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.',
],
];

2
resources/lang/es-MX/header.php
View File

@ -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',
];

42
resources/lang/es-MX/invoices.php
View File

@ -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 <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
'draft' => 'Esta es una factura <b>BORRADOR</b> 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',
],
];

10
resources/lang/es-MX/items.php
View File

@ -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',
],
];

11
resources/lang/es-MX/maintenance.php Normal file
View File

@ -0,0 +1,11 @@
<?php
return [
'title' => '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.',
];

9
resources/lang/es-MX/messages.php
View File

@ -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 <b>:name</b> porque tiene :text relacionado.',
'disabled' => 'Advertencia: No se permite desactivar <b>:name</b> porque tiene :text relacionado.',
'disable_code' => 'Warning: You are not allowed to disable or change the currency of <b>:name</b> because it has :text related.',
'disable_code' => 'Advertencia: No puede desactivar o cambiar la moneda <b>:name</b> porque tiene :text relacionado.',
'payment_cancel' => 'Advertencia: Ha cancelado su reciente método de pago :method!',
],
];

59
resources/lang/es-MX/modules.php
View File

@ -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 <a href="https://akaunting.com/tokens" target="_blank">Haga click aquí</a> para obtener su token de API.',
'get_api_key' => '<a href=":url" target="_blank">Haga clic aquí</a> para obtener su clave API.',
'no_apps' => 'No hay aplicaciones en esta categoría, aún.',
'developer' => '¿Eres un desarrollador? <a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">Aquí</a> puedes aprender cómo crear una aplicación y comenzar a venderla hoy!',
'recommended_apps' => 'Recommended Apps',
'become_developer' => '¿Eres un desarrollador? <a href=":url" target="_blank">Aquí</a> 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.'
],
];

7
resources/lang/es-MX/pagination.php
View File

@ -2,8 +2,9 @@
return [
'previous' => '&laquo; Anterior',
'next' => 'Siguiente &raquo;',
'showing' => 'Mostrando :first a :last de :total :type',
'previous' => 'Anterior',
'next' => 'Siguiente',
'showing' => ':first-:last de :total registros.',
'page' => 'por página.',
];

12
resources/lang/es-MX/reconciliations.php
View File

@ -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',

10
resources/lang/es-MX/reports.php
View File

@ -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',
],
];

78
resources/lang/es-MX/settings.php
View File

@ -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' => '<strong>Etiquetas disponibles:</strong> :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',
],
];

6
resources/lang/es-MX/taxes.php
View File

@ -5,7 +5,7 @@ return [
'rate' => 'Tasa',
'rate_percent' => 'Tasa (%)',
'normal' => 'Normal',
'inclusive' => 'Inclusive',
'compound' => 'Compound',
'inclusive' => 'Incluido',
'compound' => 'Compuesto',
'fixed' => 'Fijo',
];

31
resources/lang/es-MX/validation.php
View File

@ -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 <strong>diferentes</strong>.',
'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 <strong>dirección de correo electrónico</strong> 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 <strong>archivo</strong>.',
'filled' => ':attribute debe tener un <strong>valor</strong>.',
'image' => ':attribute debe ser una <strong>imagen</strong>.',
'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 <strong>entero</strong>.',
'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 <strong>presente</strong>.',
'regex' => 'El formato de :attribute es <strong>inválido</strong>.',
'required' => 'El campo :attribute es <strong>obligatorio</strong>.',
'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 <strong>:size caracteres</strong>.',
'array' => ':attribute debe tener al menos :size items.',
],
'string' => ':attribute debe ser una cadena de caracteres.',
'string' => ':attribute debe ser una <strong>cadena de caracteres</strong>.',
'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 <strong>tomado</strong>.',
'uploaded' => 'El :attribute <strong>falló</strong> al subirlo.',
'url' => 'El formato de :attribute es <strong>inválido</strong>.',
/*
|--------------------------------------------------------------------------
@ -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.',
],
/*

13
resources/lang/es-MX/dashboard.php → resources/lang/es-MX/widgets.php
View File

@ -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',
];

6
resources/lang/hr-HR/auth.php
View File

@ -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.',
],

73
resources/lang/hr-HR/bills.php
View File

@ -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 <b>SKICA</b> računa i odrazit će se na grafikone nakon što se zaprimi.',
'received' => 'Račun označen kao uspješno primljen!',
'draft' => 'Ovo je <b>SKICA</b> 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',
],
],

19
resources/lang/hr-HR/bulk_actions.php Normal file
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@ -0,0 +1,19 @@
<?php
return [
'bulk_actions' => 'Skupna akcija | Skupne akcije',
'selected' => 'odabrano',
'message' => [
'duplicate' => 'Jeste li sigurni da želite <b> duplicirati </b> odabrani zapis?',
'delete' => 'Jeste li sigurni da želite <b> izbrisati </b> odabrani zapis? | Jeste li sigurni da želite <b> izbrisati </b> odabrane zapise?',
'export' => 'Jeste li sigurni da želite <b> izvoziti </b> odabrani zapis? | Jeste li sigurni da želite <b> izvoziti </b> odabrane zapise?',
'enable' => 'Jeste li sigurni da želite <b> omogućiti </b> odabrani zapis? | Jeste li sigurni da želite <b> omogućiti </b> odabrane zapise?',
'disable' => 'Jeste li sigurni da želite <b> onemogućiti </b> odabrani zapis? | Jeste li sigurni da želite <b> onemogućiti </b> odabrane zapise?',
'paid' => 'Jeste li sigurni da odabranu fakturu želite označiti kao <b> plaćenu </b>? | Jeste li sigurni da odabrane račune želite označiti kao <b> plaćene </b>?',
'sent' => 'Jeste li sigurni da odabranu fakturu želite označiti kao <b> poslanu </b>? | Jeste li sigurni da odabrane račune želite označiti kao <b> poslane </b>?',
'received' => 'Jeste li sigurni da odabrani račun želite označiti kao <b> primljeni </b>? | Jeste li sigurni da odabrane račune želite označiti kao <b> primljene </b>?',
],
];

7
resources/lang/hr-HR/companies.php
View File

@ -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!',
],
];

8
resources/lang/hr-HR/customers.php
View File

@ -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',
],
];

11
resources/lang/hr-HR/dashboards.php Normal file
View File

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

38
resources/lang/hr-HR/demo.php
View File

@ -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.',
],
];

51
resources/lang/hr-HR/email_templates.php Normal file
View File

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

23
resources/lang/hr-HR/errors.php Normal file
View File

@ -0,0 +1,23 @@
<?php
return [
'title' => [
'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.',
],
];

92
resources/lang/hr-HR/general.php
View File

@ -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 <a href=":url" target="_blank"> dokumentaciju</a> 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.',
],
];

2
resources/lang/hr-HR/header.php
View File

@ -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',
];

98
resources/lang/hr-HR/invoices.php
View File

@ -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 <b>DRAFT</b> 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 <b>SKICA</b> 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',
],
];

10
resources/lang/hr-HR/items.php
View File

@ -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',
],
];

11
resources/lang/hr-HR/maintenance.php Normal file
View File

@ -0,0 +1,11 @@
<?php
return [
'title' => 'Pod održavanjem',
'message' => 'Žao nam je, trenutačno smo na održavanju. Molimo pokušajte ponovo kasnije!',
'last-updated' => 'Ova je poruka zadnji put ažurirana: vremenska oznaka.',
];

18
resources/lang/hr-HR/messages.php
View File

@ -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 <b>:name</b> jer postoji poveznica s :text.',
'disabled' => 'Upozorenje: Nije vam dozvoljeno onemogućiti <b>:name</b> jer postoji poveznica s :text.',
'disable_code' => 'Upozorenje: Nije vam dopušteno onesposobiti ili promijeniti valutu <b>: ime </b> jer je: tekst povezan.',
'payment_cancel' => 'Upozorenje: Otkazali ste nedavni: način plaćanja!',
],
];

54
resources/lang/hr-HR/modules.php
View File

@ -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' => '<a href="https://akaunting.com/tokens" target="_blank">Kliknite ovdje</a> da biste dobili svoj API token.',
'get_api_key' => '<a href=":url" target="_blank"> Kliknite ovdje </a> da biste dobili svoj API ključ.',
'no_apps' => 'U ovoj kategoriji još nema aplikacija.',
'developer' => 'Jeste li programer? <a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">Ovdje</a> možete naučiti kako kreirati aplikaciju i početi prodavati!',
'recommended_apps' => 'Recommended Apps',
'become_developer' => 'Jeste li programer? <a href=":url" target="_blank"> Ovdje </a> možete naučiti kako stvoriti aplikaciju i započeti s prodajom već danas!',
'recommended_apps' => 'Preporučene aplikacije',
'about' => 'O aplikaciji',
'added' => 'Dodano',
'updated' => 'Ažurirano',
'compatibility' => 'Kompatibilnost',
'documentation' => 'Dokumentacija',
'view' => 'Pogledaj',
'back' => 'Natrag',
'installed' => ':module instalirana',
'uninstalled' => ':module deinstalirana',
@ -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.'
],
];

4
resources/lang/hr-HR/notifications.php
View File

@ -4,7 +4,7 @@ return [
'whoops' => 'Ups!',
'hello' => 'Pozdrav!',
'salutation' => 'Regards,<br> :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, <br>: ime tvrtke',
'subcopy' => 'Ako imate problema s klikom na gumb ": tekst", kopirajte i zalijepite URL ispod u svoj web preglednik: [: url] (: url)',
];

7
resources/lang/hr-HR/pagination.php
View File

@ -2,8 +2,9 @@
return [
'previous' => '&laquo; Prethodna',
'next' => 'Sljedeća &raquo;',
'showing' => 'Prikazivanje :first do :last od :total :type',
'previous' => 'Prethodno',
'next' => 'Dalje',
'showing' => ': first-: last of: ukupno zapisa.',
'page' => 'po stranici.',
];

18
resources/lang/hr-HR/reconciliations.php
View File

@ -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',
];

10
resources/lang/hr-HR/reports.php
View File

@ -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',
],
];

87
resources/lang/hr-HR/settings.php
View File

@ -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' => '<strong>Dostupne oznake:</strong> :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',
],
];

5
resources/lang/hr-HR/taxes.php
View File

@ -4,5 +4,8 @@ return [
'rate' => 'Stopa',
'rate_percent' => 'Stopa (%)',
'normal' => 'Normalno',
'inclusive' => 'Uključivo',
'compound' => 'Veza',
'fixed' => 'Popravljeno',
];

29
resources/lang/hr-HR/validation.php
View File

@ -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.',
],
/*

9
resources/lang/hr-HR/dashboard.php → resources/lang/hr-HR/widgets.php
View File

@ -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',
];

6
resources/lang/lv-LV/auth.php
View File

@ -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.',
],

10
resources/lang/lv-LV/bills.php
View File

@ -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' => [

19
resources/lang/lv-LV/bulk_actions.php Normal file
View File

@ -0,0 +1,19 @@
<?php
return [
'bulk_actions' => 'Bulk Action|Bulk Actions',
'selected' => 'selected',
'message' => [
'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
],
];

7
resources/lang/lv-LV/companies.php
View File

@ -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!',
],
];

8
resources/lang/lv-LV/customers.php
View File

@ -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',
],
];

24
resources/lang/lv-LV/dashboard.php
View File

@ -1,24 +0,0 @@
<?php
return [
'total_incomes' => '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',
];

11
resources/lang/lv-LV/dashboards.php Normal file
View File

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

35
resources/lang/lv-LV/demo.php
View File

@ -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.',
],
];

50
resources/lang/lv-LV/email_templates.php Normal file
View File

@ -0,0 +1,50 @@
<?php
return [
'invoice_new_customer' => [
'subject' => '{invoice_number} invoice created',
'body' => 'Dear {customer_name},<br /><br />We have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_remind_customer' => [
'subject' => '{invoice_number} invoice overdue notice',
'body' => 'Dear {customer_name},<br /><br />This is an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_remind_admin' => [
'subject' => '{invoice_number} invoice overdue notice',
'body' => 'Hello,<br /><br />{customer_name} has received an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_recur_customer' => [
'subject' => '{invoice_number} recurring invoice created',
'body' => 'Dear {customer_name},<br /><br />Based on your recurring circle, we have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_recur_admin' => [
'subject' => '{invoice_number} recurring invoice created',
'body' => 'Hello,<br /><br />Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_payment_customer' => [
'subject' => 'Payment received for {invoice_number} invoice',
'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br />Amount: <strong>{transaction_total}</strong><br />Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />You can always see the invoice details from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_payment_admin' => [
'subject' => 'Payment received for {invoice_number} invoice',
'body' => 'Hello,<br /><br />{customer_name} recorded a payment for <strong>{invoice_number}</strong> invoice.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
'bill_remind_admin' => [
'subject' => '{bill_number} bill reminding notice',
'body' => 'Hello,<br /><br />This is a reminding notice for <strong>{bill_number}</strong> bill to {vendor_name}.<br /><br />The bill total is {bill_total} and is due <strong>{bill_due_date}</strong>.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
'bill_recur_admin' => [
'subject' => '{bill_number} recurring bill created',
'body' => 'Hello,<br /><br />Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
];

29
resources/lang/lv-LV/errors.php
View File

@ -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 <a href=":link">return to dashboard</a>.',
'error_page' => 'We will work on fixing that right away.
Meanwhile, you may <a href=":link">return to dashboard</a>.',
'page_not_found' => 'We could not find the page you were looking for.
Meanwhile, you may <a href=":link">return to dashboard</a>.',
'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.',
],
];

101
resources/lang/lv-LV/general.php
View File

@ -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 <a href=":url" target="_blank">documentation</a> for more details.',
'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
'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.',
],
];

2
resources/lang/lv-LV/header.php
View File

@ -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',
];

28
resources/lang/lv-LV/invoices.php
View File

@ -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 <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
'draft' => 'Šis ir <b>melnraksts</b> 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',
],
];

10
resources/lang/lv-LV/items.php
View File

@ -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',
],
];

11
resources/lang/lv-LV/maintenance.php Normal file
View File

@ -0,0 +1,11 @@
<?php
return [
'title' => 'Under Maintenance',
'message' => 'Sorry, we\'re down for maintenance. Please, try again later!',
'last-updated' => 'This message was last updated :timestamp.',
];

5
resources/lang/lv-LV/messages.php
View File

@ -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 <b>:name</b> jo tas ir saistīts ar :text.',
'disabled' => 'Brīdinājums: Jums nav tiesību atspējot <b>:name</b> jo tas ir saistīts ar :text.',
'disable_code' => 'Warning: You are not allowed to disable or change the currency of <b>:name</b> because it has :text related.',
'payment_cancel' => 'Warning: You have cancelled your recent :method payment!',
],
];

49
resources/lang/lv-LV/modules.php
View File

@ -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' => '<a href="https://akaunting.com/tokens" target="_blank">Spied šeit</a>, lai saņemtu savu API atslēgu.',
'get_api_key' => '<a href=":url" target="_blank">Click here</a> to get your API key.',
'no_apps' => 'Šajā kategorijā programmu vēl nav.',
'developer' => 'Vai jūs esat izstrādātājs? <a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">Šeit</a> jūs varat iemācīties, kā veidot programmas un sākt tās pārdot!',
'become_developer' => 'Are you a developer? <a href=":url" target="_blank">Here</a> you can learn how to create an app and start selling today!',
'recommended_apps' => '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.'
],
];

7
resources/lang/lv-LV/pagination.php
View File

@ -2,8 +2,9 @@
return [
'previous' => '&laquo; Nākamā',
'next' => 'Iepriešējā &raquo;',
'showing' => 'Rāda :first līdz :last no :total :type',
'previous' => 'Previous',
'next' => 'Next',
'showing' => ':first-:last of :total records.',
'page' => 'per page.',
];

2
resources/lang/lv-LV/reconciliations.php
View File

@ -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',

10
resources/lang/lv-LV/reports.php
View File

@ -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',
],
];

98
resources/lang/lv-LV/settings.php
View File

@ -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' => '<strong>Available Tags:</strong> :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',
],
];

8
resources/lang/lv-LV/taxes.php
View File

@ -4,8 +4,8 @@ return [
'rate' => 'Likme',
'rate_percent' => 'Likme (%)',
'normal' => 'Normal',
'inclusive' => 'Inclusive',
'compound' => 'Compound',
'normal' => 'Ierastas',
'inclusive' => 'Ietverošas',
'compound' => 'Apvienotas',
'fixed' => 'Fiksētas',
];

133
resources/lang/lv-LV/validation.php
View File

@ -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.',
],
/*

23
resources/lang/lv-LV/widgets.php Normal file
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@ -0,0 +1,23 @@
<?php
return [
'total_income' => 'Total Income',
'receivables' => 'Receivables',
'open_invoices' => 'Open Invoices',
'overdue_invoices' => 'Overdue Invoices',
'total_expenses' => 'Total Expenses',
'payables' => 'Payables',
'open_bills' => 'Open Bills',
'overdue_bills' => 'Overdue Bills',
'total_profit' => 'Total Profit',
'open_profit' => 'Open Profit',
'overdue_profit' => 'Overdue Profit',
'cash_flow' => 'Cash Flow',
'no_profit_loss' => 'No Profit Loss',
'income_by_category' => 'Income By Category',
'expenses_by_category' => 'Expenses By Category',
'account_balance' => 'Account Balance',
'latest_income' => 'Latest Income',
'latest_expenses' => 'Latest Expenses',
];

4
resources/lang/pt-BR/maintenance.php
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@ -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.',
];