Merge branch 'master' of github.com:akaunting/akaunting into 2.1-dev
# Conflicts: # app/Http/Controllers/Common/Items.php # resources/views/modules/item/documentation.blade.php # resources/views/modules/item/show.blade.php # resources/views/partials/admin/header.blade.php # resources/views/purchases/bills/show.blade.php # resources/views/purchases/vendors/show.blade.php # resources/views/sales/customers/show.blade.php # resources/views/sales/invoices/show.blade.php # resources/views/wizard/companies/edit.blade.php # resources/views/wizard/currencies/index.blade.php # resources/views/wizard/finish/index.blade.php # resources/views/wizard/taxes/index.blade.php
This commit is contained in:
Cüneyt Şentürk
@ -19,9 +19,12 @@
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<el-carousel-item v-for="(screenshot, index) in screenshots" :key="index">
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<img class="d-block w-100 carousel-frame" height="365px" :src="screenshot.path_string" :alt="screenshot.alt_attribute">
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<div class="carousel-description py-2">
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<div class="carousel-description py-2" v-if="screenshot.description">
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{{ screenshot.description }}
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</div>
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<div class="carousel-description py-2" v-else>
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{{ name }}
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</div>
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</el-carousel-item>
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</el-carousel>
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</div>
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201
resources/assets/js/components/AkauntingCountdown.vue
Normal file
201
resources/assets/js/components/AkauntingCountdown.vue
Normal file
@ -0,0 +1,201 @@
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<template>
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<div class="countdown">
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<section class="flex text-6xl justify-center content-center">
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<div class="days mr-2 relative">
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{{ displayDays}}
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<div class="label text-sm absolut bottom-0"> {{ textDays }} </div>
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</div>
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<span class="leading-snug">:</span>
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<div class="hours mx-2 relative">
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{{ displayHours }}
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<div class="label text-sm absolut bottom-0">{{ textHours }} </div>
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</div>
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<span class="leading-snug">:</span>
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<div class="minutes mx-2 relative">
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{{ displayMinutes }}
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<div class="label text-sm absolut bottom-0"> {{ textMinutes }} </div>
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</div>
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<span class="leading-snug">:</span>
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<div class="seconds ml-2 relative">
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{{ displaySeconds }}
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<div class="label text-sm absolut bottom-0"> {{ textSeconds }} </div>
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</div>
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</section>
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</div>
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</template>
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<script>
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export default {
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name: 'akaunting-countdown',
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props: {
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textDays: {
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type: String,
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default: 'days',
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description: "Modal header title"
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},
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textHours: {
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type: String,
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default: 'hours',
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description: "Modal header title"
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},
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textMinutes: {
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type: String,
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default: 'minutes',
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description: "Modal header title"
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},
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|
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textSeconds: {
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type: String,
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default: 'seconds',
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description: "Modal header title"
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},
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year: {
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type: Number,
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default: 0,
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description: "Modal header title"
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},
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month: {
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type: Number,
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default: 0,
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description: "Modal header title"
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},
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date: {
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type: Number,
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default: 0,
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description: "Input readonly status"
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},
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hour: {
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type: Number,
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default: 0,
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description: "Input disabled status"
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},
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minute: {
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type: Number,
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default: 0,
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description: "Input value defalut"
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},
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second: {
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type: Number,
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default: 0,
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description: "Input model defalut"
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},
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millisecond: {
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type: Number,
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default: 0,
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||||
description: "Prepend icon (left)"
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}
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},
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data:() => ({
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displayDays: 0,
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displayHours: 0,
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displayMinutes: 0,
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displaySeconds: 0,
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loaded: false,
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expired: false
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}),
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computed: {
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_seconds: () => 1000,
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_minutes() {
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return this._seconds * 60;
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},
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_hours() {
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return this._minutes * 60;
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},
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_days() {
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return this._hours * 24;
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},
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end() {
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return new Date(
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this.year,
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this.month,
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this.date,
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this.hour,
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this.minute,
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this.second,
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this.millisecond
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);
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}
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},
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mounted() {
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this.showRemainig();
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},
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methods: {
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formatNum: num =>(num < 10 ? '0' + num : num),
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|
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showRemainig() {
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const timer = setInterval(() => {
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const now = new Date();
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const distance = this.end.getTime() - now.getTime();
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||||
|
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if (distance < 0) {
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clearInterval(timer);
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this.expired = true;
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return;
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}
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const days = Math.floor(distance / this._days);
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const hours = Math.floor((distance % this._days) / this._hours);
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const minutes = Math.floor((distance % this._hours) / this._minutes);
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const seconds = Math.floor((distance % this._minutes) / this._seconds);
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this.displayMinutes = this.formatNum(minutes);
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this.displaySeconds = this.formatNum(seconds);
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this.displayHours = this.formatNum(hours);
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this.displayDays = this.formatNum(days);
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this.loaded = true;
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}, 1000);
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}
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}
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}
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</script>
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<style scoped>
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.countdown {
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text-align: justify;
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}
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.relative {
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position: relative;
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}
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||||
.flex {
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display: flex;
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||||
}
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||||
.justify-center {
|
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justify-content: center;
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||||
}
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.content-center {
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align-content: center;
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}
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.seconds {
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max-width: 60px;
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}
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.leading-snug {
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line-height: 1.375;
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}
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.days, .hours, .minutes, .seconds {
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||||
text-align: center;
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||||
}
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||||
</style>
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||||
@ -6,7 +6,7 @@
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||||
{'disabled': disabled},
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||||
formClasses
|
||||
]"
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||||
:error="formError"
|
||||
:footer-error="formError"
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||||
:prependIcon="icon"
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||||
:readonly="readonly"
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||||
:disabled="disabled"
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||||
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||||
@ -49,45 +49,64 @@
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||||
|
||||
let editorRef = this.$refs.editor;
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||||
let node = editorRef.children[0];
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||||
|
||||
this.editor.on('text-change', () => {
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||||
let html = node.innerHTML
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||||
let html = node.innerHTML;
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||||
|
||||
if (html === '<p><br></p>') {
|
||||
html = '';
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||||
}
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||||
this.content = html
|
||||
|
||||
this.content = html;
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||||
|
||||
this.$emit('input', this.content);
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||||
})
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||||
},
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||||
|
||||
pasteHTML () {
|
||||
if (!this.editor) {
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||||
return
|
||||
}
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||||
this.editor.pasteHTML(this.value)
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||||
|
||||
this.editor.pasteHTML(this.value);
|
||||
},
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||||
|
||||
randomString() {
|
||||
let text = "";
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||||
let possible = "ABCDEFGHIJKLMNOPQRSTUVWXYZabcdefghijklmnopqrstuvwxyz";
|
||||
|
||||
for (let i = 0; i < 5; i++)
|
||||
for (let i = 0; i < 5; i++) {
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||||
text += possible.charAt(Math.floor(Math.random() * possible.length));
|
||||
}
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||||
|
||||
return text;
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||||
}
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||||
},
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||||
|
||||
async mounted () {
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||||
let Quill = await import('quill')
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||||
Quill = Quill.default || Quill
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||||
this.content = this.value;
|
||||
|
||||
let Quill = await import('quill');
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||||
|
||||
Quill = Quill.default || Quill;
|
||||
|
||||
this.editorId = this.randomString();
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||||
this.toolbarId = this.randomString();
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||||
|
||||
this.$nextTick(() => {
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||||
this.initialize(Quill)
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||||
});
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||||
},
|
||||
|
||||
watch: {
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||||
value (newVal) {
|
||||
if (newVal !== this.content) {
|
||||
this.pasteHTML(newVal);
|
||||
}
|
||||
},
|
||||
|
||||
content (newVal) {
|
||||
this.$emit('input', newVal);
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||||
}
|
||||
}
|
||||
}
|
||||
|
||||
@ -22,6 +22,7 @@
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||||
</div>
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||||
<div class="modal-body pb-0" v-else>
|
||||
<form id="form-create" method="POST" action="#"/>
|
||||
|
||||
<component v-bind:is="component"></component>
|
||||
</div>
|
||||
</slot>
|
||||
@ -33,7 +34,11 @@
|
||||
{{ buttons.cancel.text }}
|
||||
</button>
|
||||
|
||||
<button :disabled="form.loading" type="button" class="btn button-submit" :class="buttons.confirm.class" @click="onSubmit">
|
||||
<a v-if="buttons.payment" :href="buttons.payment.url" class="btn btn-white" :class="buttons.payment.class">
|
||||
{{ buttons.payment.text }}
|
||||
</a>
|
||||
|
||||
<button :disabled="form.loading" type="button" class="btn button-submit" :class="buttons.confirm.class" @click="onSubmit">
|
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<div class="aka-loader"></div><span>{{ buttons.confirm.text }}</span>
|
||||
</button>
|
||||
</div>
|
||||
@ -139,10 +144,12 @@ export default {
|
||||
},
|
||||
|
||||
mounted() {
|
||||
let form_prefix = this._uid;
|
||||
|
||||
if (this.is_component) {
|
||||
this.component = Vue.component('add-new-component', (resolve, reject) => {
|
||||
resolve({
|
||||
template : '<div id="modal-add-new-form">' + this.message + '</div>',
|
||||
template : '<div id="modal-add-new-form-' + form_prefix + '">' + this.message + '</div>',
|
||||
|
||||
components: {
|
||||
AkauntingRadioGroup,
|
||||
@ -159,7 +166,7 @@ export default {
|
||||
},
|
||||
|
||||
mounted() {
|
||||
let form_id = document.getElementById('modal-add-new-form').children[0].id;
|
||||
let form_id = document.getElementById('modal-add-new-form-' + form_prefix).children[0].id;
|
||||
|
||||
this.form = new Form(form_id);
|
||||
},
|
||||
@ -217,7 +224,24 @@ export default {
|
||||
})
|
||||
.catch(error => {
|
||||
});
|
||||
}
|
||||
},
|
||||
|
||||
// Change bank account get money and currency rate
|
||||
async onChangePaymentAccount(account_id) {
|
||||
let payment_account = Promise.resolve(window.axios.get(url + '/banking/accounts/currency', {
|
||||
params: {
|
||||
account_id: account_id
|
||||
}
|
||||
}));
|
||||
|
||||
payment_account.then(response => {
|
||||
this.form.currency = response.data.currency_name;
|
||||
this.form.currency_code = response.data.currency_code;
|
||||
this.form.currency_rate = response.data.currency_rate;
|
||||
})
|
||||
.catch(error => {
|
||||
});
|
||||
},
|
||||
}
|
||||
})
|
||||
});
|
||||
|
||||
@ -10,7 +10,7 @@
|
||||
</span>
|
||||
</div>
|
||||
|
||||
<money :name="name" @input="input" :placeholder="placeholder" v-bind="money" :value="value" :disabled="disabled" :masked="masked" class="form-control"></money>
|
||||
<money :name="name" @input="input" :placeholder="placeholder" v-bind="money" :value="model" :disabled="disabled" :masked="masked" class="form-control"></money>
|
||||
</div>
|
||||
|
||||
<div class="invalid-feedback d-block" v-if="error" v-html="error"></div>
|
||||
@ -126,6 +126,8 @@ export default {
|
||||
},
|
||||
|
||||
mounted() {
|
||||
//this.model = this.value;
|
||||
|
||||
this.$emit('interface', this.model);
|
||||
},
|
||||
|
||||
@ -133,10 +135,15 @@ export default {
|
||||
change() {
|
||||
//this.$emit('change', this.model);
|
||||
//this.$emit('interface', this.model);
|
||||
|
||||
this.$emit('input', this.model);
|
||||
},
|
||||
|
||||
input(event) {
|
||||
this.model = event;
|
||||
|
||||
this.$emit('input', event);
|
||||
|
||||
//this.$emit('change', this.model);
|
||||
//this.$emit('interface', this.model);
|
||||
}
|
||||
@ -144,6 +151,10 @@ export default {
|
||||
|
||||
watch: {
|
||||
dynamicCurrency: function (currency) {
|
||||
if (!currency) {
|
||||
return;
|
||||
}
|
||||
|
||||
this.money = {
|
||||
decimal: currency.decimal_mark,
|
||||
thousands: currency.thousands_separator,
|
||||
@ -153,9 +164,11 @@ export default {
|
||||
masked: this.masked
|
||||
};
|
||||
},
|
||||
|
||||
value: function (value) {
|
||||
this.model = value;
|
||||
},
|
||||
|
||||
model: function (model) {
|
||||
this.$emit('change', this.model);
|
||||
this.$emit('interface', this.model);
|
||||
|
||||
@ -763,7 +763,7 @@
|
||||
|
||||
<span slot="infoBlock" class="badge badge-success badge-resize float-right" v-if="new_options[real_model]">{{ new_text }}</span>
|
||||
|
||||
<select :name="name" v-model="real_model" class="d-none">
|
||||
<select :name="name" :id="name" v-model="real_model" class="d-none">
|
||||
<option v-for="(label, value) in selectOptions" :key="value" :value="value">{{ label }}</option>
|
||||
</select>
|
||||
</span>
|
||||
@ -923,6 +923,7 @@ export default {
|
||||
add_new_html: '',
|
||||
form: {},
|
||||
new_options: false,
|
||||
couunt: 1,
|
||||
}
|
||||
},
|
||||
|
||||
@ -989,6 +990,24 @@ export default {
|
||||
|
||||
this.$emit('interface', this.real_model);
|
||||
this.$emit('change', this.real_model);
|
||||
|
||||
//this.$children[0].$children[0].$emit('keydown.native.tab');
|
||||
//this.$children[0].$children[0].handleMenuEnter();
|
||||
|
||||
this.$children[0].$children[0].visible = false;
|
||||
|
||||
/*
|
||||
this.$children[0].$children[0].setSoftFocus();
|
||||
if (this.$children[0].$children[0].visible) return;
|
||||
|
||||
let option = {};
|
||||
|
||||
option.value = this.real_model;
|
||||
|
||||
this.$children[0].$children[0].$nextTick(() => {
|
||||
this.$children[0].$children[0].scrollToOption(option);
|
||||
});
|
||||
*/
|
||||
},
|
||||
|
||||
async onAddItem() {
|
||||
@ -1180,7 +1199,17 @@ export default {
|
||||
return;
|
||||
}
|
||||
|
||||
this.change();
|
||||
if (this.real_model != value) {
|
||||
this.change();
|
||||
}
|
||||
|
||||
let e = $.Event('keyup');
|
||||
e.keyCode= 9; // tab
|
||||
$('#' + this.name).trigger(e);
|
||||
|
||||
let event = new window.KeyboardEvent('keydown', { keyCode: 9 }); // Tab key
|
||||
|
||||
window.dispatchEvent(event);
|
||||
},
|
||||
|
||||
value: function (value) {
|
||||
@ -1246,4 +1275,4 @@ export default {
|
||||
margin-right: 35px;
|
||||
position: relative;
|
||||
}
|
||||
</style>
|
||||
</style>
|
||||
|
||||
@ -12,7 +12,11 @@
|
||||
]"
|
||||
:error="formError">
|
||||
<el-select v-model="real_model" @input="change" disabled filterable v-if="disabled"
|
||||
:placeholder="placeholder">
|
||||
remote
|
||||
reserve-keyword
|
||||
:placeholder="placeholder"
|
||||
:remote-method="remoteMethod"
|
||||
:loading="loading">
|
||||
<div v-if="addNew.status && options.length != 0" class="el-select-dropdown__wrap" slot="empty">
|
||||
<p class="el-select-dropdown__empty">
|
||||
{{ noMatchingDataText }}
|
||||
@ -85,7 +89,11 @@
|
||||
</el-select>
|
||||
|
||||
<el-select v-model="real_model" @input="change" filterable v-if="!disabled && !multiple"
|
||||
:placeholder="placeholder">
|
||||
remote
|
||||
reserve-keyword
|
||||
:placeholder="placeholder"
|
||||
:remote-method="remoteMethod"
|
||||
:loading="loading">
|
||||
<div v-if="addNew.status && options.length != 0" class="el-select-dropdown__wrap" slot="empty">
|
||||
<p class="el-select-dropdown__empty">
|
||||
{{ noMatchingDataText }}
|
||||
@ -158,7 +166,11 @@
|
||||
</el-select>
|
||||
|
||||
<el-select v-model="real_model" @input="change" filterable v-if="!disabled && multiple && !collapse" multiple
|
||||
:placeholder="placeholder">
|
||||
remote
|
||||
reserve-keyword
|
||||
:placeholder="placeholder"
|
||||
:remote-method="remoteMethod"
|
||||
:loading="loading">
|
||||
<div v-if="addNew.status && options.length != 0" class="el-select-dropdown__wrap" slot="empty">
|
||||
<p class="el-select-dropdown__empty">
|
||||
{{ noMatchingDataText }}
|
||||
@ -231,7 +243,11 @@
|
||||
</el-select>
|
||||
|
||||
<el-select v-model="real_model" @input="change" filterable v-if="!disabled && multiple && collapse" multiple collapse-tags
|
||||
:placeholder="placeholder">
|
||||
remote
|
||||
reserve-keyword
|
||||
:placeholder="placeholder"
|
||||
:remote-method="remoteMethod"
|
||||
:loading="loading">
|
||||
<div v-if="addNew.status && options.length != 0" class="el-select-dropdown__wrap" slot="empty">
|
||||
<p class="el-select-dropdown__empty">
|
||||
{{ noMatchingDataText }}
|
||||
@ -464,14 +480,14 @@ export default {
|
||||
},
|
||||
value: {
|
||||
type: [String, Number, Array],
|
||||
default: null,
|
||||
default: '',
|
||||
description: "Selectbox selected value"
|
||||
},
|
||||
options: null,
|
||||
|
||||
model: {
|
||||
type: [String, Number],
|
||||
default: '',
|
||||
default: null,
|
||||
description: "Selectbox selected model"
|
||||
},
|
||||
|
||||
@ -582,10 +598,21 @@ export default {
|
||||
},
|
||||
|
||||
mounted() {
|
||||
this.real_model = this.value;
|
||||
if (this.multiple) {
|
||||
if (!this.value.length) {
|
||||
this.real_model = [];
|
||||
} else {
|
||||
let pre_value = [];
|
||||
|
||||
if (this.multiple && !this.real_model.length) {
|
||||
this.real_model = [];
|
||||
this.value.forEach(item => {
|
||||
pre_value.push(item.toString());
|
||||
});
|
||||
|
||||
this.real_model = pre_value;
|
||||
}
|
||||
|
||||
} else {
|
||||
this.real_model = this.value;
|
||||
}
|
||||
|
||||
this.$emit('interface', this.real_model);
|
||||
@ -593,6 +620,10 @@ export default {
|
||||
|
||||
methods: {
|
||||
remoteMethod(query) {
|
||||
if (document.getElementById('form-select-' + this.name)) {
|
||||
document.getElementById('form-select-' + this.name).getElementsByTagName("input")[0].readOnly = false;
|
||||
}
|
||||
|
||||
if (query !== '') {
|
||||
this.loading = true;
|
||||
|
||||
@ -634,21 +665,27 @@ export default {
|
||||
},
|
||||
|
||||
change() {
|
||||
if (typeof(this.real_model) === 'object') {
|
||||
if (typeof(this.real_model) === 'object' && !Array.isArray(this.real_model)) {
|
||||
return false;
|
||||
}
|
||||
|
||||
if (Array.isArray(this.real_model) && !this.real_model.length) {
|
||||
return false;
|
||||
}
|
||||
|
||||
this.$emit('interface', this.real_model);
|
||||
this.$emit('change', this.real_model);
|
||||
|
||||
this.selectOptions.forEach(item => {
|
||||
if (item.id == this.real_model) {
|
||||
this.$emit('label', item.name);
|
||||
this.$emit('option', item);
|
||||
if (Array.isArray(this.selectOptions)) {
|
||||
this.selectOptions.forEach(item => {
|
||||
if (item.id == this.real_model) {
|
||||
this.$emit('label', item.name);
|
||||
this.$emit('option', item);
|
||||
|
||||
return true;
|
||||
}
|
||||
});
|
||||
return true;
|
||||
}
|
||||
});
|
||||
}
|
||||
},
|
||||
|
||||
onPressEnter() {
|
||||
@ -871,9 +908,37 @@ export default {
|
||||
}
|
||||
},
|
||||
|
||||
real_model: function (value) {
|
||||
if (this.multiple) {
|
||||
return;
|
||||
}
|
||||
|
||||
if (this.real_model != value) {
|
||||
this.change();
|
||||
}
|
||||
|
||||
let e = $.Event('keyup');
|
||||
e.keyCode= 9; // tab
|
||||
$('#' + this.name).trigger(e);
|
||||
|
||||
let event = new window.KeyboardEvent('keydown', { keyCode: 9 }); // Tab key
|
||||
|
||||
window.dispatchEvent(event);
|
||||
},
|
||||
|
||||
value: function (value) {
|
||||
if (this.multiple) {
|
||||
this.real_model = value;
|
||||
if (Array.isArray(this.real_model) && !this.real_model.length) {
|
||||
this.real_model = value;
|
||||
} else {
|
||||
let pre_value = [];
|
||||
|
||||
value.forEach(item => {
|
||||
pre_value.push(item.toString());
|
||||
});
|
||||
|
||||
this.real_model = pre_value;
|
||||
}
|
||||
} else {
|
||||
//this.real_model = value.toString();
|
||||
this.real_model = value;
|
||||
|
||||
@ -52,6 +52,11 @@
|
||||
</div>
|
||||
</slot>
|
||||
</div>
|
||||
<slot name="error">
|
||||
<div v-if="footerError" class="invalid-feedback d-block"
|
||||
v-html="footerError">
|
||||
</div>
|
||||
</slot>
|
||||
</div>
|
||||
</template>
|
||||
<script>
|
||||
@ -84,6 +89,10 @@
|
||||
type: String,
|
||||
description: "Input error (below input)"
|
||||
},
|
||||
footerError: {
|
||||
type: String,
|
||||
description: "Input error (below input)"
|
||||
},
|
||||
successMessage: {
|
||||
type: String,
|
||||
description: "Input success message",
|
||||
|
||||
86
resources/assets/js/mixins/global.js
vendored
86
resources/assets/js/mixins/global.js
vendored
@ -12,6 +12,7 @@ import AkauntingSelectRemote from './../components/AkauntingSelectRemote';
|
||||
import AkauntingDate from './../components/AkauntingDate';
|
||||
import AkauntingRecurring from './../components/AkauntingRecurring';
|
||||
import AkauntingHtmlEditor from './../components/AkauntingHtmlEditor';
|
||||
import AkauntingCountdown from './../components/AkauntingCountdown';
|
||||
|
||||
import NProgress from 'nprogress';
|
||||
import 'nprogress/nprogress.css';
|
||||
@ -33,6 +34,7 @@ export default {
|
||||
AkauntingDate,
|
||||
AkauntingRecurring,
|
||||
AkauntingHtmlEditor,
|
||||
AkauntingCountdown,
|
||||
[Select.name]: Select,
|
||||
[Option.name]: Option,
|
||||
[Steps.name]: Steps,
|
||||
@ -56,6 +58,10 @@ export default {
|
||||
|
||||
mounted() {
|
||||
this.checkNotify();
|
||||
|
||||
if (aka_currency) {
|
||||
this.currency = aka_currency;
|
||||
}
|
||||
},
|
||||
|
||||
methods: {
|
||||
@ -137,7 +143,7 @@ export default {
|
||||
|
||||
this.component = Vue.component('add-new-component', (resolve, reject) => {
|
||||
resolve({
|
||||
template : '<div id="dynamic-component"><akaunting-modal v-if="confirm.show" :show="confirm.show" :title="confirm.title" :message="confirm.message" :button_cancel="confirm.button_cancel" :button_delete="confirm.button_delete" @confirm="onDelete" @cancel="cancelDelete"></akaunting-modal></div>',
|
||||
template : '<div id="dynamic-delete-component"><akaunting-modal v-if="confirm.show" :show="confirm.show" :title="confirm.title" :message="confirm.message" :button_cancel="confirm.button_cancel" :button_delete="confirm.button_delete" @confirm="onDelete" @cancel="cancelDelete"></akaunting-modal></div>',
|
||||
|
||||
components: {
|
||||
AkauntingModal,
|
||||
@ -184,10 +190,10 @@ export default {
|
||||
}
|
||||
})
|
||||
.then(response => {
|
||||
this.currency = response.data;
|
||||
|
||||
this.form.currency_code = response.data.currency_code;
|
||||
this.form.currency_rate = response.data.currency_rate;
|
||||
|
||||
this.currency = response.data;
|
||||
})
|
||||
.catch(error => {
|
||||
});
|
||||
@ -308,5 +314,79 @@ export default {
|
||||
// always executed
|
||||
});
|
||||
},
|
||||
|
||||
// Delete attachment file
|
||||
onDeleteFile(file_id, url, title, message, button_cancel, button_delete) {
|
||||
let file_data = {
|
||||
page: null,
|
||||
key: null,
|
||||
value: null,
|
||||
ajax: true,
|
||||
redirect: window.location.href
|
||||
};
|
||||
|
||||
if (this.form['page' + file_id]) {
|
||||
file_data.page = this.form['page' + file_id];
|
||||
}
|
||||
|
||||
if (this.form['key' + file_id]) {
|
||||
file_data.key = this.form['key' + file_id];
|
||||
}
|
||||
|
||||
if (this.form['value' + file_id]) {
|
||||
file_data.value = this.form['value' + file_id];
|
||||
}
|
||||
|
||||
let confirm = {
|
||||
url: url,
|
||||
title: title,
|
||||
message: message,
|
||||
button_cancel: button_cancel,
|
||||
button_delete: button_delete,
|
||||
file_data: file_data,
|
||||
show: true
|
||||
};
|
||||
|
||||
this.component = Vue.component('add-new-component', (resolve, reject) => {
|
||||
resolve({
|
||||
template : '<div id="dynamic-delete-file-component"><akaunting-modal v-if="confirm.show" :show="confirm.show" :title="confirm.title" :message="confirm.message" :button_cancel="confirm.button_cancel" :button_delete="confirm.button_delete" @confirm="onDelete" @cancel="cancelDelete"></akaunting-modal></div>',
|
||||
|
||||
components: {
|
||||
AkauntingModal,
|
||||
},
|
||||
|
||||
data: function () {
|
||||
return {
|
||||
confirm: confirm,
|
||||
}
|
||||
},
|
||||
|
||||
methods: {
|
||||
// Delete action post
|
||||
async onDelete() {
|
||||
let promise = Promise.resolve(axios({
|
||||
method: 'DELETE',
|
||||
url: this.confirm.url,
|
||||
data: file_data
|
||||
}));
|
||||
|
||||
promise.then(response => {
|
||||
if (response.data.redirect) {
|
||||
window.location.href = response.data.redirect;
|
||||
}
|
||||
})
|
||||
.catch(error => {
|
||||
this.success = false;
|
||||
});
|
||||
},
|
||||
|
||||
// Close modal empty default value
|
||||
cancelDelete() {
|
||||
this.confirm.show = false;
|
||||
},
|
||||
}
|
||||
})
|
||||
});
|
||||
},
|
||||
}
|
||||
}
|
||||
|
||||
26
resources/assets/js/plugins/form.js
vendored
26
resources/assets/js/plugins/form.js
vendored
@ -48,9 +48,35 @@ export default class Form {
|
||||
this[form_element.getAttribute('data-field')] = field;
|
||||
}
|
||||
|
||||
/*
|
||||
if (!this[form_element.getAttribute('data-field')][name]) {
|
||||
this[form_element.getAttribute('data-field')][name] = '';
|
||||
}
|
||||
*/
|
||||
|
||||
if (type == 'radio') {
|
||||
if (!this[form_element.getAttribute('data-field')][name]) {
|
||||
this[form_element.getAttribute('data-field')][name] = (form_element.getAttribute('value') ? 1 : 0) || 0;
|
||||
}
|
||||
} else if (type == 'checkbox') {
|
||||
if (this[form_element.getAttribute('data-field')][name]) {
|
||||
if (!this[form_element.getAttribute('data-field')][name].push) {
|
||||
this[form_element.getAttribute('data-field')][name] = [this[form_element.getAttribute('data-field')][name]];
|
||||
}
|
||||
|
||||
if (form_element.checked) {
|
||||
this[form_element.getAttribute('data-field')][name].push(form_element.value);
|
||||
}
|
||||
} else {
|
||||
if (form_element.checked) {
|
||||
this[form_element.getAttribute('data-field')][name] = form_element.value;
|
||||
} else {
|
||||
this[form_element.getAttribute('data-field')][name] = [];
|
||||
}
|
||||
}
|
||||
} else {
|
||||
this[form_element.getAttribute('data-field')][name] = form_element.getAttribute('value') || '';
|
||||
}
|
||||
|
||||
continue;
|
||||
}
|
||||
|
||||
@ -40,7 +40,13 @@ const app = new Vue({
|
||||
},
|
||||
|
||||
mounted() {
|
||||
this.totals.closing_balance = parseFloat(document.getElementById('closing_balance').value);
|
||||
if (document.getElementById('closing_balance') != null) {
|
||||
this.totals.closing_balance = parseFloat(document.getElementById('closing_balance').value);
|
||||
}
|
||||
|
||||
if (this.form._method == 'PATCH') {
|
||||
this.onCalculate();
|
||||
}
|
||||
},
|
||||
|
||||
methods:{
|
||||
@ -59,10 +65,13 @@ const app = new Vue({
|
||||
let transactions = this.form.transactions;
|
||||
|
||||
let cleared_amount = 0;
|
||||
let closing_balance = parseFloat(this.form.closing_balance);
|
||||
let difference = 0;
|
||||
let income_total = 0;
|
||||
let expense_total = 0;
|
||||
|
||||
this.totals.closing_balance = closing_balance;
|
||||
|
||||
if (transactions) {
|
||||
// get all transactions.
|
||||
Object.keys(transactions).forEach(function(transaction) {
|
||||
@ -86,9 +95,9 @@ const app = new Vue({
|
||||
}
|
||||
|
||||
if (cleared_amount > 0) {
|
||||
difference = parseFloat(this.form.closing_balance) - parseFloat(cleared_amount);
|
||||
difference = (parseFloat(this.form.closing_balance) - parseFloat(cleared_amount)).toFixed(this.currency.precision);
|
||||
} else {
|
||||
difference = parseFloat(this.form.closing_balance) + parseFloat(cleared_amount);
|
||||
difference = (parseFloat(this.form.closing_balance) + parseFloat(cleared_amount)).toFixed(this.currency.precision);
|
||||
}
|
||||
|
||||
if (difference != 0) {
|
||||
|
||||
174
resources/assets/js/views/purchases/bills.js
vendored
174
resources/assets/js/views/purchases/bills.js
vendored
@ -38,15 +38,6 @@ const app = new Vue({
|
||||
tax: 0,
|
||||
total: 0
|
||||
},
|
||||
transaction_form: new Form('transaction'),
|
||||
payment: {
|
||||
modal: false,
|
||||
amount: 0,
|
||||
title: '',
|
||||
message: '',
|
||||
html: '',
|
||||
errors: new Error()
|
||||
},
|
||||
transaction: [],
|
||||
items: '',
|
||||
discount: false,
|
||||
@ -60,7 +51,9 @@ const app = new Vue({
|
||||
},
|
||||
|
||||
mounted() {
|
||||
this.colspan = document.getElementById("items").rows[0].cells.length - 1;
|
||||
if ((document.getElementById('items') != null) && (document.getElementById('items').rows)) {
|
||||
this.colspan = document.getElementById("items").rows[0].cells.length - 1;
|
||||
}
|
||||
this.form.items = [];
|
||||
|
||||
if (this.form.method) {
|
||||
@ -71,6 +64,7 @@ const app = new Vue({
|
||||
let items = [];
|
||||
let item_backup = this.form.item_backup[0];
|
||||
let currency_code = this.form.currency_code;
|
||||
let currency = this.currency;
|
||||
|
||||
this.edit.status = true;
|
||||
|
||||
@ -80,11 +74,11 @@ const app = new Vue({
|
||||
currency: currency_code,
|
||||
item_id: item.item_id,
|
||||
name: item.name,
|
||||
price: (item.price).toFixed(2),
|
||||
price: (item.price).toFixed(currency.precision),
|
||||
quantity: item.quantity,
|
||||
tax_id: item.tax_id,
|
||||
discount: item.discount_rate,
|
||||
total: (item.total).toFixed(2)
|
||||
total: (item.total).toFixed(currency.precision)
|
||||
});
|
||||
});
|
||||
|
||||
@ -183,10 +177,11 @@ const app = new Vue({
|
||||
case 'fixed':
|
||||
item_tax_total += tax.rate * item.quantity;
|
||||
break;
|
||||
case 'withholding':
|
||||
item_tax_total += 0 - item_discounted_total * (tax.rate / 100);
|
||||
break;
|
||||
default:
|
||||
let item_tax_amount = (item_discounted_total / 100) * tax.rate;
|
||||
|
||||
item_tax_total += item_tax_amount;
|
||||
item_tax_total += item_discounted_total * (tax.rate / 100);
|
||||
break;
|
||||
}
|
||||
}
|
||||
@ -294,10 +289,10 @@ const app = new Vue({
|
||||
|
||||
this.form.items[index].item_id = item.id;
|
||||
this.form.items[index].name = item.name;
|
||||
this.form.items[index].price = (item.purchase_price).toFixed(2);
|
||||
this.form.items[index].price = (item.purchase_price).toFixed(this.currency.precision);
|
||||
this.form.items[index].quantity = 1;
|
||||
this.form.items[index].tax_id = tax_id;
|
||||
this.form.items[index].total = (item.purchase_price).toFixed(2);
|
||||
this.form.items[index].total = (item.purchase_price).toFixed(this.currency.precision);
|
||||
},
|
||||
|
||||
// remove bill item row => row_id = index
|
||||
@ -322,51 +317,120 @@ const app = new Vue({
|
||||
this.onCalculateTotal();
|
||||
},
|
||||
|
||||
onPayment() {
|
||||
this.payment.modal = true;
|
||||
async onPayment() {
|
||||
let bill_id = document.getElementById('bill_id').value;
|
||||
|
||||
let form = this.transaction_form;
|
||||
|
||||
this.transaction_form = new Form('transaction');
|
||||
|
||||
this.transaction_form.paid_at = form.paid_at;
|
||||
this.transaction_form.account_id = form.account_id;
|
||||
this.transaction_form.payment_method = form.payment_method;
|
||||
},
|
||||
|
||||
addPayment() {
|
||||
this.transaction_form.submit();
|
||||
|
||||
this.payment.errors = this.transaction_form.errors;
|
||||
|
||||
this.form.loading = true;
|
||||
|
||||
this.$emit("confirm");
|
||||
},
|
||||
|
||||
closePayment() {
|
||||
this.payment = {
|
||||
let payment = {
|
||||
modal: false,
|
||||
amount: 0,
|
||||
url: url + '/modals/bills/' + bill_id + '/transactions/create',
|
||||
title: '',
|
||||
message: '',
|
||||
errors: this.transaction_form.errors
|
||||
html: '',
|
||||
buttons:{}
|
||||
};
|
||||
},
|
||||
|
||||
// Change bank account get money and currency rate
|
||||
onChangePaymentAccount(account_id) {
|
||||
axios.get(url + '/banking/accounts/currency', {
|
||||
params: {
|
||||
account_id: account_id
|
||||
}
|
||||
})
|
||||
.then(response => {
|
||||
this.transaction_form.currency = response.data.currency_name;
|
||||
this.transaction_form.currency_code = response.data.currency_code;
|
||||
this.transaction_form.currency_rate = response.data.currency_rate;
|
||||
let payment_promise = Promise.resolve(window.axios.get(payment.url));
|
||||
|
||||
payment_promise.then(response => {
|
||||
payment.modal = true;
|
||||
payment.title = response.data.data.title;
|
||||
payment.html = response.data.html;
|
||||
payment.buttons = response.data.data.buttons;
|
||||
|
||||
this.component = Vue.component('add-new-component', (resolve, reject) => {
|
||||
resolve({
|
||||
template: '<div id="dynamic-payment-component"><akaunting-modal-add-new modal-dialog-class="modal-md" :show="payment.modal" @submit="onSubmit" @cancel="onCancel" :buttons="payment.buttons" :title="payment.title" :is_component=true :message="payment.html"></akaunting-modal-add-new></div>',
|
||||
|
||||
mixins: [
|
||||
Global
|
||||
],
|
||||
|
||||
data: function () {
|
||||
return {
|
||||
form:{},
|
||||
payment: payment,
|
||||
}
|
||||
},
|
||||
|
||||
methods: {
|
||||
onSubmit(event) {
|
||||
this.form = event;
|
||||
this.form.response = {};
|
||||
|
||||
this.loading = true;
|
||||
|
||||
let data = this.form.data();
|
||||
|
||||
FormData.prototype.appendRecursive = function(data, wrapper = null) {
|
||||
for(var name in data) {
|
||||
if (wrapper) {
|
||||
if ((typeof data[name] == 'object' || data[name].constructor === Array) && ((data[name] instanceof File != true ) && (data[name] instanceof Blob != true))) {
|
||||
this.appendRecursive(data[name], wrapper + '[' + name + ']');
|
||||
} else {
|
||||
this.append(wrapper + '[' + name + ']', data[name]);
|
||||
}
|
||||
} else {
|
||||
if ((typeof data[name] == 'object' || data[name].constructor === Array) && ((data[name] instanceof File != true ) && (data[name] instanceof Blob != true))) {
|
||||
this.appendRecursive(data[name], name);
|
||||
} else {
|
||||
this.append(name, data[name]);
|
||||
}
|
||||
}
|
||||
}
|
||||
};
|
||||
|
||||
let form_data = new FormData();
|
||||
form_data.appendRecursive(data);
|
||||
|
||||
window.axios({
|
||||
method: this.form.method,
|
||||
url: this.form.action,
|
||||
data: form_data,
|
||||
headers: {
|
||||
'X-CSRF-TOKEN': window.Laravel.csrfToken,
|
||||
'X-Requested-With': 'XMLHttpRequest',
|
||||
'Content-Type': 'multipart/form-data'
|
||||
}
|
||||
})
|
||||
.then(response => {
|
||||
if (response.data.success) {
|
||||
if (response.data.redirect) {
|
||||
this.form.loading = true;
|
||||
|
||||
window.location.href = response.data.redirect;
|
||||
}
|
||||
}
|
||||
|
||||
if (response.data.error) {
|
||||
this.form.loading = false;
|
||||
|
||||
this.form.response = response.data;
|
||||
}
|
||||
})
|
||||
.catch(error => {
|
||||
this.form.loading = false;
|
||||
|
||||
this.form.onFail(error);
|
||||
|
||||
this.method_show_html = error.message;
|
||||
});
|
||||
},
|
||||
|
||||
onCancel() {
|
||||
this.payment.modal = false;
|
||||
this.payment.html = null;
|
||||
|
||||
let documentClasses = document.body.classList;
|
||||
|
||||
documentClasses.remove("modal-open");
|
||||
},
|
||||
}
|
||||
})
|
||||
});
|
||||
})
|
||||
.catch(error => {
|
||||
})
|
||||
.finally(function () {
|
||||
// always executed
|
||||
});
|
||||
},
|
||||
}
|
||||
|
||||
177
resources/assets/js/views/sales/invoices.js
vendored
177
resources/assets/js/views/sales/invoices.js
vendored
@ -38,15 +38,6 @@ const app = new Vue({
|
||||
tax: 0,
|
||||
total: 0
|
||||
},
|
||||
transaction_form: new Form('transaction'),
|
||||
payment: {
|
||||
modal: false,
|
||||
amount: 0,
|
||||
title: '',
|
||||
message: '',
|
||||
html: '',
|
||||
errors: new Error()
|
||||
},
|
||||
transaction: [],
|
||||
items: '',
|
||||
discount: false,
|
||||
@ -60,7 +51,10 @@ const app = new Vue({
|
||||
},
|
||||
|
||||
mounted() {
|
||||
this.colspan = document.getElementById("items").rows[0].cells.length - 1;
|
||||
if ((document.getElementById('items') != null) && (document.getElementById('items').rows)) {
|
||||
this.colspan = document.getElementById("items").rows[0].cells.length - 1;
|
||||
}
|
||||
|
||||
this.form.items = [];
|
||||
|
||||
if (this.form.method) {
|
||||
@ -71,6 +65,7 @@ const app = new Vue({
|
||||
let items = [];
|
||||
let item_backup = this.form.item_backup[0];
|
||||
let currency_code = this.form.currency_code;
|
||||
let currency = this.currency;
|
||||
|
||||
this.edit.status = true;
|
||||
|
||||
@ -80,11 +75,11 @@ const app = new Vue({
|
||||
currency: currency_code,
|
||||
item_id: item.item_id,
|
||||
name: item.name,
|
||||
price: (item.price).toFixed(2),
|
||||
price: (item.price).toFixed(currency.precision),
|
||||
quantity: item.quantity,
|
||||
tax_id: item.tax_id,
|
||||
discount: item.discount_rate,
|
||||
total: (item.total).toFixed(2)
|
||||
total: (item.total).toFixed(currency.precision)
|
||||
});
|
||||
});
|
||||
|
||||
@ -183,10 +178,11 @@ const app = new Vue({
|
||||
case 'fixed':
|
||||
item_tax_total += tax.rate * item.quantity;
|
||||
break;
|
||||
case 'withholding':
|
||||
item_tax_total += 0 - item_discounted_total * (tax.rate / 100);
|
||||
break;
|
||||
default:
|
||||
let item_tax_amount = (item_discounted_total / 100) * tax.rate;
|
||||
|
||||
item_tax_total += item_tax_amount;
|
||||
item_tax_total += item_discounted_total * (tax.rate / 100);
|
||||
break;
|
||||
}
|
||||
}
|
||||
@ -231,7 +227,7 @@ const app = new Vue({
|
||||
|
||||
// set global total variable.
|
||||
this.totals.sub = sub_total;
|
||||
this.totals.tax = tax_total;
|
||||
this.totals.tax = Math.abs(tax_total);
|
||||
this.totals.item_discount = line_item_discount_total;
|
||||
|
||||
// Apply discount to total
|
||||
@ -294,10 +290,10 @@ const app = new Vue({
|
||||
|
||||
this.form.items[index].item_id = item.id;
|
||||
this.form.items[index].name = item.name;
|
||||
this.form.items[index].price = (item.sale_price).toFixed(2);
|
||||
this.form.items[index].price = (item.sale_price).toFixed(this.currency.precision);
|
||||
this.form.items[index].quantity = 1;
|
||||
this.form.items[index].tax_id = tax_id;
|
||||
this.form.items[index].total = (item.sale_price).toFixed(2);
|
||||
this.form.items[index].total = (item.sale_price).toFixed(this.currency.precision);
|
||||
},
|
||||
|
||||
// remove invocie item row => row_id = index
|
||||
@ -322,51 +318,120 @@ const app = new Vue({
|
||||
this.onCalculateTotal();
|
||||
},
|
||||
|
||||
onPayment() {
|
||||
this.payment.modal = true;
|
||||
async onPayment() {
|
||||
let invoice_id = document.getElementById('invoice_id').value;
|
||||
|
||||
let form = this.transaction_form;
|
||||
|
||||
this.transaction_form = new Form('transaction');
|
||||
|
||||
this.transaction_form.paid_at = form.paid_at;
|
||||
this.transaction_form.account_id = form.account_id;
|
||||
this.transaction_form.payment_method = form.payment_method;
|
||||
},
|
||||
|
||||
addPayment() {
|
||||
this.transaction_form.submit();
|
||||
|
||||
this.payment.errors = this.transaction_form.errors;
|
||||
|
||||
this.form.loading = true;
|
||||
|
||||
this.$emit("confirm");
|
||||
},
|
||||
|
||||
closePayment() {
|
||||
this.payment = {
|
||||
let payment = {
|
||||
modal: false,
|
||||
amount: 0,
|
||||
url: url + '/modals/invoices/' + invoice_id + '/transactions/create',
|
||||
title: '',
|
||||
message: '',
|
||||
errors: this.transaction_form.errors
|
||||
html: '',
|
||||
buttons:{}
|
||||
};
|
||||
},
|
||||
|
||||
// Change bank account get money and currency rate
|
||||
onChangePaymentAccount(account_id) {
|
||||
axios.get(url + '/banking/accounts/currency', {
|
||||
params: {
|
||||
account_id: account_id
|
||||
}
|
||||
})
|
||||
.then(response => {
|
||||
this.transaction_form.currency = response.data.currency_name;
|
||||
this.transaction_form.currency_code = response.data.currency_code;
|
||||
this.transaction_form.currency_rate = response.data.currency_rate;
|
||||
let payment_promise = Promise.resolve(window.axios.get(payment.url));
|
||||
|
||||
payment_promise.then(response => {
|
||||
payment.modal = true;
|
||||
payment.title = response.data.data.title;
|
||||
payment.html = response.data.html;
|
||||
payment.buttons = response.data.data.buttons;
|
||||
|
||||
this.component = Vue.component('add-new-component', (resolve, reject) => {
|
||||
resolve({
|
||||
template: '<div id="dynamic-payment-component"><akaunting-modal-add-new modal-dialog-class="modal-md" :show="payment.modal" @submit="onSubmit" @cancel="onCancel" :buttons="payment.buttons" :title="payment.title" :is_component=true :message="payment.html"></akaunting-modal-add-new></div>',
|
||||
|
||||
mixins: [
|
||||
Global
|
||||
],
|
||||
|
||||
data: function () {
|
||||
return {
|
||||
form:{},
|
||||
payment: payment,
|
||||
}
|
||||
},
|
||||
|
||||
methods: {
|
||||
onSubmit(event) {
|
||||
this.form = event;
|
||||
this.form.response = {};
|
||||
|
||||
this.loading = true;
|
||||
|
||||
let data = this.form.data();
|
||||
|
||||
FormData.prototype.appendRecursive = function(data, wrapper = null) {
|
||||
for(var name in data) {
|
||||
if (wrapper) {
|
||||
if ((typeof data[name] == 'object' || data[name].constructor === Array) && ((data[name] instanceof File != true ) && (data[name] instanceof Blob != true))) {
|
||||
this.appendRecursive(data[name], wrapper + '[' + name + ']');
|
||||
} else {
|
||||
this.append(wrapper + '[' + name + ']', data[name]);
|
||||
}
|
||||
} else {
|
||||
if ((typeof data[name] == 'object' || data[name].constructor === Array) && ((data[name] instanceof File != true ) && (data[name] instanceof Blob != true))) {
|
||||
this.appendRecursive(data[name], name);
|
||||
} else {
|
||||
this.append(name, data[name]);
|
||||
}
|
||||
}
|
||||
}
|
||||
};
|
||||
|
||||
let form_data = new FormData();
|
||||
form_data.appendRecursive(data);
|
||||
|
||||
window.axios({
|
||||
method: this.form.method,
|
||||
url: this.form.action,
|
||||
data: form_data,
|
||||
headers: {
|
||||
'X-CSRF-TOKEN': window.Laravel.csrfToken,
|
||||
'X-Requested-With': 'XMLHttpRequest',
|
||||
'Content-Type': 'multipart/form-data'
|
||||
}
|
||||
})
|
||||
.then(response => {
|
||||
if (response.data.success) {
|
||||
if (response.data.redirect) {
|
||||
this.form.loading = true;
|
||||
|
||||
window.location.href = response.data.redirect;
|
||||
}
|
||||
}
|
||||
|
||||
if (response.data.error) {
|
||||
this.form.loading = false;
|
||||
|
||||
this.form.response = response.data;
|
||||
}
|
||||
})
|
||||
.catch(error => {
|
||||
this.form.loading = false;
|
||||
|
||||
this.form.onFail(error);
|
||||
|
||||
this.method_show_html = error.message;
|
||||
});
|
||||
},
|
||||
|
||||
onCancel() {
|
||||
this.payment.modal = false;
|
||||
this.payment.html = null;
|
||||
|
||||
let documentClasses = document.body.classList;
|
||||
|
||||
documentClasses.remove("modal-open");
|
||||
},
|
||||
}
|
||||
})
|
||||
});
|
||||
})
|
||||
.catch(error => {
|
||||
})
|
||||
.finally(function () {
|
||||
// always executed
|
||||
});
|
||||
},
|
||||
}
|
||||
|
||||
@ -45,13 +45,13 @@ return [
|
||||
'paid' => 'مدفوع',
|
||||
'overdue' => 'متأخر',
|
||||
'unpaid' => 'غير مدفوع',
|
||||
'cancelled' => 'Cancelled',
|
||||
'cancelled' => 'ملغى',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'marked_received' => 'Bill marked as received!',
|
||||
'marked_received' => 'تم وضع علامة الاستلام على الفاتورة!',
|
||||
'marked_paid' => 'الفاتورة عُلّمت كمدفوعة!',
|
||||
'marked_cancelled' => 'Bill marked as cancelled!',
|
||||
'marked_cancelled' => 'تم وضع علامة الإلغاء على الفاتورة!',
|
||||
'draft' => 'هذة فاتورة شراء عبارة عن <b> مسودة </b> و سوف يتم اظهارها بالنظام بعد ان يتم استحقاقها.',
|
||||
|
||||
'status' => [
|
||||
|
||||
@ -21,7 +21,8 @@ return [
|
||||
'disabled' => 'يجب تعطيل :feature!',
|
||||
'extension' => 'يجب تثبيت وتشغيل ملحق :extension!',
|
||||
'directory' => 'يجب منح صلاحية الكتابة على مجلد :directory!',
|
||||
'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
'executable' => 'ان الملف التنفيذى ل PHP CLI غير معرف او لا يعمل او ان اصداره ليس :php_version او اعلى منه, من فضلك اطلب من شركه الاستضافه تعيين متغير بيئة PHP_BINARY أو PHP_PATH بشكل صحيح.
|
||||
',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
@ -39,6 +40,7 @@ return [
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'php_version' => 'حدث خطأ: اطلب من المتعهد مزود الخدمه ان يستخدم PHP :php_version او اعلى منه لكلا من HTTP و CLI',
|
||||
'connection' => 'خطأ: لا يمكن الاتصال بقاعدة البيانات! من فضلك، تأكد من صحة المعلومات.',
|
||||
],
|
||||
|
||||
|
||||
@ -13,7 +13,7 @@ return [
|
||||
'price' => 'السعر',
|
||||
'sub_total' => 'المجموع الجزئي',
|
||||
'discount' => 'الخصم',
|
||||
'item_discount' => 'Line Discount',
|
||||
'item_discount' => 'خصم على هذه المنتجات',
|
||||
'tax_total' => 'إجمالي الضريبة',
|
||||
'total' => 'الإجمالي',
|
||||
|
||||
@ -31,7 +31,7 @@ return [
|
||||
'mark_paid' => 'التحديد كمدفوع',
|
||||
'mark_sent' => 'التحديد كمرسل',
|
||||
'mark_viewed' => 'وضع علامة مشاهدة',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'mark_cancelled' => 'العلامه ألغيت',
|
||||
'download_pdf' => 'تحميل PDF',
|
||||
'send_mail' => 'إرسال بريد إلكتروني',
|
||||
'all_invoices' => 'سجّل الدخول لعرض جميع الفواتير',
|
||||
@ -49,15 +49,15 @@ return [
|
||||
'paid' => 'مدفوع',
|
||||
'overdue' => 'متأخر',
|
||||
'unpaid' => 'غير مدفوع',
|
||||
'cancelled' => 'Cancelled',
|
||||
'cancelled' => 'تم الإلغاء',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'تم إرسال الفاتورة عبر البريد اﻹلكتروني!',
|
||||
'marked_sent' => 'الفاتورة عُلّمت كمرسلة!',
|
||||
'marked_paid' => 'الفاتورة عُلّمت كمدفوع!',
|
||||
'marked_viewed' => 'Invoice marked as viewed!',
|
||||
'marked_cancelled' => 'Invoice marked as cancelled!',
|
||||
'marked_viewed' => 'تم رأيت الفاتورة',
|
||||
'marked_cancelled' => 'تم الغاء الفاتورة',
|
||||
'email_required' => 'لا يوجد عنوان البريد إلكتروني لهذا العميل!',
|
||||
'draft' => 'هذه <b>مسودة</b> الفاتورة و سوف تظهر في النظام بعد ارسالها.',
|
||||
|
||||
|
||||
@ -28,8 +28,8 @@ return [
|
||||
'warning' => [
|
||||
'deleted' => 'تنبيه: لا يمكنك حذف <b>:name</b> لأنه لديه :text مرتبط به.',
|
||||
'disabled' => 'تنبيه: لا يمكنك تعطيل <b>:name</b> لأنه لديه :text مرتبط به.',
|
||||
'reconciled_tran' => 'Warning: You are not allowed to change/delete transaction because it is reconciled!',
|
||||
'reconciled_doc' => 'Warning: You are not allowed to change/delete :type because it has reconciled transactions!',
|
||||
'reconciled_tran' => 'تحذير: غير مسموح لك تغيير او حذف الصفقة لان هذا ما تم التوفيق به',
|
||||
'reconciled_doc' => 'تحذير: غير مسموح لك تغيير او حذف :type لانه يمتلك صفقه متوافق عليها ',
|
||||
'disable_code' => 'تنبيه: لا يمكنك تعطيل او تغير عملة <b>:name</b> بسبب ارتباطه ب :text.',
|
||||
'payment_cancel' => 'تنبيه: قمت بالغاء اخر طريقة :method دفع!',
|
||||
],
|
||||
|
||||
@ -9,7 +9,6 @@ return [
|
||||
'new' => 'جديد',
|
||||
'top_free' => 'أعلى مجانيات ',
|
||||
'free' => 'مجاناً',
|
||||
'search' => 'بحث',
|
||||
'install' => 'تثبيت',
|
||||
'buy_now' => 'الشراء الآن',
|
||||
'get_api_key' => '<a href=":url" target="_blank">إضغط هنا</a>للحصول على مفتاح API الخاص بك.',
|
||||
|
||||
@ -30,10 +30,10 @@ return [
|
||||
'after' => 'بعد الرقم',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Discount Location',
|
||||
'item' => 'At line',
|
||||
'total' => 'At total',
|
||||
'both' => 'Both line and total',
|
||||
'name' => 'خصم على الموقع',
|
||||
'item' => 'فى السطر',
|
||||
'total' => 'ف الاجمالى',
|
||||
'both' => 'كلا من الخط و الاجمالى',
|
||||
],
|
||||
],
|
||||
|
||||
|
||||
@ -8,4 +8,5 @@ return [
|
||||
'inclusive' => 'شامل',
|
||||
'compound' => 'مُركب',
|
||||
'fixed' => 'ثابت',
|
||||
'withholding' => 'حجز',
|
||||
];
|
||||
|
||||
@ -104,7 +104,7 @@ return [
|
||||
],
|
||||
'invalid_currency' => 'رمز خانة :attribute غير صحيحة.',
|
||||
'invalid_amount' => 'خانة المبلغ :attribute غير صالحة.',
|
||||
'invalid_extension' => 'هذا الملف غير صالح.',
|
||||
'invalid_extension' => 'امتداد الملف غير صالح.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -24,7 +24,7 @@ return [
|
||||
|
||||
'error' => [
|
||||
'self_delete' => 'Грешка: Не може да изтриете себе си!',
|
||||
'self_disable' => 'Грешка: Не може да изтриете себе си!',
|
||||
'self_disable' => 'Грешка: Не може да деактивирате себе си!',
|
||||
'no_company' => 'Грешка: Няма компания, добавена към вашия акаунт. Моля, обърнете се към системния администратор.',
|
||||
],
|
||||
|
||||
@ -34,7 +34,7 @@ return [
|
||||
|
||||
'notification' => [
|
||||
'message_1' => 'Вие получавате този имейл, защото сме получили искане за нулиране на паролата за вашия акаунт.',
|
||||
'message_2' => 'Ако не поискате възстановяване на паролата, не са позволени по-нататъчни действия.',
|
||||
'message_2' => 'Ако не сте поискали възстановяване на паролата, не са необходими по-нататъшни действия.',
|
||||
'button' => 'Възстановяване на парола',
|
||||
],
|
||||
|
||||
|
||||
@ -15,7 +15,9 @@ return [
|
||||
'paid' => 'Наистина ли искате да маркирате записа като <b>платен</b>?|Наистина ли искате да маркирате записите като <b>платени</b>?',
|
||||
'sent' => 'Наистина ли искате да маркирате записа като <b>изпратен</b>?|Наистина ли искате да маркирате записите като <b>изпратени</b>?',
|
||||
'received' => 'Наистина ли искате да маркирате записа като <b>получен</b>?|Наистина ли искате да маркирате записите като <b>получени</b>?',
|
||||
'cancelled' => 'Are you sure you want to <b>cancel</b> selected invoice/bill?|Are you sure you want to <b>cancel</b> selected invoices/bills?',
|
||||
'cancelled' => 'Наистина ли искате да <b>откажете</b> избрания запис?|Наистина ли искате да <b>откажете</b> избраните записи?',
|
||||
'reconcile' => 'Наистина ли искате да <b>консолидирате</b> избрания запис?|Наистина ли искате да <b>консолидирате</b> избраните записи?',
|
||||
'unreconcile' => 'Наистина ли искате да <b>деконсолидирате</b> избрания запис?|Наистина ли искате да <b>деконсолидирате</b> избраните записи?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,11 +2,11 @@
|
||||
|
||||
return [
|
||||
|
||||
'dashboards' => 'ТаблоІТабла',
|
||||
'dashboards' => 'Табло | Табла',
|
||||
'items' => 'Стока | Стоки',
|
||||
'incomes' => 'Приход | Приходи',
|
||||
'invoices' => 'Фактура | Фактури',
|
||||
'revenues' => 'Приходи | Приходи',
|
||||
'revenues' => 'Приход | Приходи',
|
||||
'customers' => 'Клиент | Клиенти',
|
||||
'expenses' => 'Разход| Разходи',
|
||||
'bills' => 'Фактура| Фактура',
|
||||
@ -42,13 +42,13 @@ return [
|
||||
'contacts' => 'Контакт|Контакти',
|
||||
'reconciliations' => 'Съгласуване|Съгласувания',
|
||||
'developers' => 'Разработчик|Разработчици',
|
||||
'schedules' => 'ПрограмаІПрограми',
|
||||
'groups' => 'ГрупаІГрупи',
|
||||
'charts' => 'ДиаграмаІДиаграми',
|
||||
'localisations' => 'ЛокализиранеІЛокализиране',
|
||||
'defaults' => 'По подразбиранеІПо подразбиране',
|
||||
'widgets' => 'ДобавкаІДобавки',
|
||||
'templates' => 'Образец|Образци',
|
||||
'schedules' => 'График | Графици',
|
||||
'groups' => 'Група | Групи',
|
||||
'charts' => 'Диаграма | Диаграми',
|
||||
'localisations' => 'Локализиране | Локализиране',
|
||||
'defaults' => 'По подразбиране | По подразбиране',
|
||||
'widgets' => 'Добавка | Добавки',
|
||||
'templates' => 'Образец | Образци',
|
||||
'sales' => 'Продажба|Продажби',
|
||||
'purchases' => 'Покупка|Покупки',
|
||||
|
||||
@ -193,7 +193,7 @@ return [
|
||||
'documentation' => 'Разгледайте <a href=":url" target="_blank">документите</a> за повече подробности.',
|
||||
'items' => 'Артикулите могат да бъдат продукти или услуги. Можете да използвате артикули, когато създавате фактури и сметки, за да се въведат автоматично цената, данъка и т. н.',
|
||||
'invoices' => 'Фактурите могат да бъдат еднократни или повтарящи се. Може да ги изпращате на клиентите и да приемате плащания онлайн.',
|
||||
'revenues' => 'Оборотът е платения приход. Той може да бъде независим запис (например депозит) или свързан с фактура.',
|
||||
'revenues' => 'Приходът е платена входяща транзакция. Той може да бъде независим запис (например депозит) или свързан с фактура.',
|
||||
'customers' => 'Клиентите са задължителни ако желаете да създадете фактура. Те могат да влязат в техния профил и да разгледат баланса си.',
|
||||
'bills' => 'Фактурите могат да бъдат еднократни или повтарящи се. Те посочват какво дължите на доставчиците си за продуктите или услугите, които купувате.',
|
||||
'payments' => 'Плащането е транзакция с платен разход. Той може да бъде независим запис (т.е. разписка за храна) или приложен към сметката.',
|
||||
|
||||
@ -39,6 +39,7 @@ return [
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'php_version' => 'Грешка: Поискайте от своя хостинг доставчик да инсталира PHP :php_version или по-висока за HTTP and CLI едновременно.',
|
||||
'connection' => 'Грешка: Не можа да се свърже с базата данни! Моля, уверете се, че данните са правилни.',
|
||||
],
|
||||
|
||||
|
||||
@ -56,8 +56,8 @@ return [
|
||||
'email_sent' => 'Фактурата беше изпратена!',
|
||||
'marked_sent' => 'Фактурата е маркирана като изпратена!',
|
||||
'marked_paid' => 'Фактурата е маркирана като платена!',
|
||||
'marked_viewed' => 'Invoice marked as viewed!',
|
||||
'marked_cancelled' => 'Invoice marked as cancelled!',
|
||||
'marked_viewed' => 'Фактурата е маркирана като видяна!',
|
||||
'marked_cancelled' => 'Сметката е маркирана като отказана!',
|
||||
'email_required' => 'Няма имейл адрес за този клиент!',
|
||||
'draft' => 'Това е <b>ЧЕРНОВА</b> фактура и няма да бъде отразена в графиките след като бъде изпратена.',
|
||||
|
||||
|
||||
@ -9,7 +9,6 @@ return [
|
||||
'new' => 'Нов',
|
||||
'top_free' => 'Топ безплатни',
|
||||
'free' => 'БЕЗПЛАТНО',
|
||||
'search' => 'Търси',
|
||||
'install' => 'Инсталирай',
|
||||
'buy_now' => 'Купете сега',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Натиснете тук</a> за да получите вашия API ключ.',
|
||||
|
||||
@ -2,8 +2,10 @@
|
||||
|
||||
return [
|
||||
|
||||
'reconcile' => 'Оспори',
|
||||
'reconcile' => 'Консолидация',
|
||||
'unreconcile' => 'Деконсолидация',
|
||||
'reconciled' => 'Оспорен',
|
||||
'opening_balance' => 'Начално салдо',
|
||||
'closing_balance' => 'Краен Баланс',
|
||||
'unreconciled' => 'Не подлежи на оспорване',
|
||||
'transactions' => 'Плащания',
|
||||
|
||||
@ -2,10 +2,11 @@
|
||||
|
||||
return [
|
||||
|
||||
'rate' => 'Данък',
|
||||
'rate' => 'Ставка',
|
||||
'rate_percent' => 'Ставка (%)',
|
||||
'normal' => 'Нормално',
|
||||
'inclusive' => 'Включително',
|
||||
'compound' => 'Сложен',
|
||||
'compound' => 'С натрупване',
|
||||
'fixed' => 'Фиксиран',
|
||||
'withholding' => 'Удържан',
|
||||
];
|
||||
|
||||
@ -4,11 +4,11 @@ return [
|
||||
|
||||
'account_name' => 'অ্যাকাউন্টের নাম',
|
||||
'number' => 'সংখ্যা',
|
||||
'opening_balance' => 'প্রারম্ভিক স্থিতি',
|
||||
'current_balance' => 'বর্তমান হিসাব',
|
||||
'opening_balance' => 'শুরুর ব্যালেন্স',
|
||||
'current_balance' => 'বর্তমান ব্যালেন্স',
|
||||
'bank_name' => 'ব্যাংকের নাম',
|
||||
'bank_phone' => 'ব্যাংকের ফোন নাম্বার',
|
||||
'bank_address' => 'ব্যাংকের ঠিকানা',
|
||||
'default_account' => 'পূর্ব-নির্ধারিত হিসাব',
|
||||
'default_account' => 'ডিফল্ট একাউন্ট',
|
||||
|
||||
];
|
||||
|
||||
@ -2,16 +2,17 @@
|
||||
|
||||
return [
|
||||
|
||||
'profile' => 'বৃত্তান্ত',
|
||||
'profile' => 'প্রোফাইল',
|
||||
'logout' => 'প্রস্থান',
|
||||
'login' => 'প্রবেশ',
|
||||
'login_to' => 'আপনার সেশন শুরু করতে প্রবেশ করুন',
|
||||
'remember_me' => 'আমাকে মনে রেখো',
|
||||
'login_to' => 'আপনার সেশন শুরু করতে লগ ইন করুন',
|
||||
'remember_me' => 'আমাকে মনে রাখুন',
|
||||
'forgot_password' => 'আমি আমার পাসওয়ার্ড ভুলে গেছি',
|
||||
'reset_password' => 'পাসওয়ার্ড পুনরুদ্ধার করুন',
|
||||
'reset_password' => 'পাসওয়ার্ড রিসেট করুন
|
||||
',
|
||||
'enter_email' => 'আপনার ই-মেইল ঠিকানা লিখুন',
|
||||
'current_email' => 'বর্তমান ই-মেইল',
|
||||
'reset' => 'পূর্বাবস্থায় ফিরুন',
|
||||
'reset' => 'রিসেট',
|
||||
'never' => 'কখনো না',
|
||||
'landing_page' => 'প্রথম পাতা ',
|
||||
|
||||
@ -29,13 +30,14 @@ return [
|
||||
],
|
||||
|
||||
'failed' => 'এই পরিচয়পত্র আমাদের রেকর্ডের সাথে মেলে না।',
|
||||
'disabled' => 'এই অ্যাকাউন্টটি নিষ্ক্রিয় করা হয়েছে। দয়া করে সিস্টেম পরিচালকের সাথে যোগাযোগ করুন।',
|
||||
'disabled' => 'এই অ্যাকাউন্টটি নিষ্ক্রিয় করা হয়েছে। দয়া করে সিস্টেম অ্যাডমিনস্ট্রেটরের সাথে যোগাযোগ করুন।',
|
||||
'throttle' => 'প্রবেশ করার জন্য অনেকবার চেষ্টা করেছেন। :seconds সেকেন্ড পরে আবার চেষ্টা করুন।',
|
||||
|
||||
'notification' => [
|
||||
'message_1' => 'আপনি এই ই-মেলটি গ্রহণ করছেন কারণ আমরা আপনার অ্যাকাউন্টের জন্য পাসওয়ার্ড পুনরুদ্ধার করার একটি অনুরোধ পেয়েছি।',
|
||||
'message_2' => 'যদি আপনি পাসওয়ার্ড পুনরুদ্ধারের অনুরোধ না করে থাকেন, তবে কোনও পদক্ষেপের প্রয়োজন নেই।',
|
||||
'button' => 'পাসওয়ার্ড পুনরুদ্ধার করুন',
|
||||
'button' => 'পাসওয়ার্ড রিসেট করুন
|
||||
',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -9,15 +9,15 @@ return [
|
||||
'order_number' => 'অর্ডার নম্বর',
|
||||
'bill_from' => 'বিল থেকে',
|
||||
|
||||
'quantity' => 'পরিমান',
|
||||
'quantity' => 'পরিমাণ',
|
||||
'price' => 'মূল্য',
|
||||
'sub_total' => 'সাবটোটাল',
|
||||
'discount' => 'ডিসকাউন্ট',
|
||||
'discount' => 'ছাড়',
|
||||
'item_discount' => 'লাইন ছাড়/রেয়াত',
|
||||
'tax_total' => 'মোট ট্যাক্স',
|
||||
'total' => 'মোট',
|
||||
|
||||
'item_name' => 'আইটেম নাম|আইটেম নাম',
|
||||
'item_name' => 'আইটেমের নাম | আইটেমগুলোর নাম',
|
||||
|
||||
'show_discount' => ':discount% ছাড়',
|
||||
'add_discount' => 'ডিসকাউন্ট যুক্ত করুন',
|
||||
@ -25,12 +25,11 @@ return [
|
||||
|
||||
'payment_due' => 'বাকি টাকা',
|
||||
'amount_due' => 'বাকি আছে',
|
||||
'paid' => 'দেওয়া',
|
||||
'paid' => 'পরিশোধিত',
|
||||
'histories' => 'ইতিহাস',
|
||||
'payments' => 'টাকা প্রদান
|
||||
',
|
||||
'payments' => 'পেমেন্টগুলো',
|
||||
'add_payment' => 'পেমেন্ট যুক্ত করুন',
|
||||
'mark_paid' => 'পরিশোধিত হিসাবে চিহ্নিত কর',
|
||||
'mark_paid' => 'পরিশোধিত হিসাবে চিহ্নিত করুন',
|
||||
'mark_received' => 'পেয়েছেন হিসাবে চিহ্নত করুন',
|
||||
'mark_cancelled' => 'বাতিলকৃত হিসাবে চিহ্নিত',
|
||||
'download_pdf' => 'PDF ডাউনলোড',
|
||||
@ -43,7 +42,7 @@ return [
|
||||
'draft' => 'খসড়া',
|
||||
'received' => 'প্রাপ্ত',
|
||||
'partial' => 'আংশিক',
|
||||
'paid' => 'দেওয়া',
|
||||
'paid' => 'পরিশোধিত',
|
||||
'overdue' => 'বিলম্বিত',
|
||||
'unpaid' => 'অপরিশোধিত',
|
||||
'cancelled' => 'বাতিলকৃত',
|
||||
@ -53,16 +52,16 @@ return [
|
||||
'marked_received' => 'বিলটি পরিশোধিত হিসাবে চিহ্নিত করা হয়েছে!',
|
||||
'marked_paid' => 'বিলটি পরিশোধিত হিসাবে চিহ্নিত করা হয়েছে!',
|
||||
'marked_cancelled' => 'বিলটি বাতিলকৃত হিসাবে চিহ্নিত করা হয়েছে',
|
||||
'draft' => 'এটি একটি খসড়া বিল এবং এটি চার্টে দ্যাখা যাবে যখন এটি গ্রহণ করা হবে ।',
|
||||
'draft' => 'এটি একটি <b>খসড়া </b>বিল এবং এটি গৃহীত হওয়ার পর চার্টে দেখা যাবে।',
|
||||
|
||||
'status' => [
|
||||
'created' => 'তৈরি করা: তারিখ ',
|
||||
'created' => 'তৈরি করা: :date',
|
||||
'receive' => [
|
||||
'draft' => 'পাঠানো না',
|
||||
'received' => 'গ্রহণ করা হয়েছে : তারিখ ',
|
||||
'draft' => 'অপ্রেরিত',
|
||||
'received' => 'গ্রহণ করা হয়েছে :date',
|
||||
],
|
||||
'paid' => [
|
||||
'await' => 'পেমেন্ট অপেক্ষা',
|
||||
'await' => 'পেমেন্ট অপেক্ষমান',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
@ -4,18 +4,18 @@ return [
|
||||
|
||||
'bulk_actions' => 'গণ পদক্ষেপ | গণ পদক্ষেপসমূহ',
|
||||
'selected' => 'নির্বাচিত',
|
||||
'no_action' => 'কোন পদক্ষেপ উপলভ্য নেই',
|
||||
'no_action' => 'কোন কার্যক্রম নেই',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'আপনি কি নির্বাচিত <b>দ্বিনকল</b> ভুক্তিটি মুছে ফেলতে বদ্ধপরিকর ?',
|
||||
'delete' => 'আপনি কি নির্বাচিত ভুক্তিটি <b>মুছে </b> ফেলতে বদ্ধ পরিকর ?| আপনি কি নির্বাচিত ভুক্তিসমূহ <b>মুছে </b> ফেলতে বদ্ধ পরিকর ?',
|
||||
'export' => 'আপনি কি নির্বাচিত ভুক্তি টি <b>রপ্তানী</b> করতে বদ্ধপরিকর ? | আপনি কি নির্বাচিত ভুক্তি সমূহ <b>রপ্তানী</b> করতে বদ্ধপরিকর ? ',
|
||||
'enable' => 'আপনি কি নির্বাচিত ভুক্তিটি <b>সক্রিয় </b>করতে বদ্ধপরিকর ? | আপনি কি নির্বাচিত ভুক্তি সমূহ <b>রপ্তানী</b> করতে বদ্ধপরিকর ? ',
|
||||
'disable' => 'আপনি কি নির্বাচিত ভুক্তিটি <b>নিষ্ক্রিয় </b>করতে বদ্ধপরিকর ? | আপনি কি নির্বাচিত ভুক্তি সমূহ <b>নিষ্ক্রিয়</b> করতে বদ্ধপরিকর ? ',
|
||||
'duplicate' => 'আপনি কি নির্বাচিত রেকর্ডটি <b>ডুপ্লিকেট</b> করতে নিশ্চিত?',
|
||||
'delete' => 'আপনি কি নির্বাচিত রেকর্ডটি <b>মুছে </b> ফেলতে নিশ্চিত?| আপনি কি নির্বাচিত রেকর্ডসমূহ <b>মুছে </b> ফেলতে নিশ্চিত ?',
|
||||
'export' => 'আপনি কি নির্বাচিত রেকর্ডটি <b>এক্সপোর্ট</b> করতে নিশ্চিত ? | আপনি কি নির্বাচিত রেকর্ডসমূহ <b>এক্সপোর্ট</b> করতে নিশ্চিত ? ',
|
||||
'enable' => 'আপনি কি নির্বাচিত রেকর্ডটি <b>সক্রিয় </b>করতে নিশ্চিত ? | আপনি কি নির্বাচিত রেকর্ডসমূহ <b>সক্রিয়</b> করতে নিশ্চিত ? ',
|
||||
'disable' => 'আপনি কি নির্বাচিত রেকর্ডটি <b>নিষ্ক্রিয় </b>করতে নিশ্চিত ? | আপনি কি নির্বাচিত রেকর্ডসমূহ <b>নিষ্ক্রিয়</b> করতে নিশ্চিত ? ',
|
||||
'paid' => 'আপনি কি নির্বাচিত ইনভয়েসটিকে <b>পরিশোধিত</b> হিসাবে চিহ্নিত করতে চান ? | আপনি কি নির্বাচিত ইনভয়েসটিগুলোকে <b>পরিশোধিত</b> হিসাবে চিহ্নিত করতে চান ?',
|
||||
'sent' => 'আপনি কি নির্বাচিত ইনভয়েসটিকে <b> পাঠানো</b> হিসাবে চিহ্নিত করতে চান ? | আপনি কি নির্বাচিত ইনভয়েসগুলোকে <b> পাঠানো</b> হিসাবে চিহ্নিত করতে চান',
|
||||
'received' => 'আপনি কি নির্বাচিত বিলটিকে <b>প্রাপ্ত </b>হিসাবে চিহ্নিত করতে চান ? | আপনি কি নির্বাচিত বিলগুলোকে প্রাপ্ত হিসাবে <b> চিহ্নিত</b> করতে চান ? ',
|
||||
'cancelled' => 'আপনি কি নির্বাচিত বিল/ইনভয়েসটি <b> বাতিল </b> করতে বদ্ধপরিকর ?| আপনি কি নির্বাচিত বিল/ইনভয়েসগুলোকে <b> বাতিল </b> করতে বদ্ধপরিকর ?',
|
||||
'cancelled' => 'আপনি কি নির্বাচিত বিল/ইনভয়েসটি <b> বাতিল </b> করতে নিশ্চিত?| আপনি কি নির্বাচিত বিল/ইনভয়েসগুলোকে <b> বাতিল </b> করতে নিশ্চিত?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -20,7 +20,7 @@ return [
|
||||
|
||||
'offline_payments' => [
|
||||
'cash' => 'নগদ',
|
||||
'bank' => 'ব্যাংক হিসাবে স্থানান্তর',
|
||||
'bank' => 'ব্যাংক ট্রান্সফার',
|
||||
],
|
||||
|
||||
'reports' => [
|
||||
|
||||
@ -4,12 +4,12 @@ return [
|
||||
|
||||
'invoice_new_customer' => [
|
||||
'subject' => '{invoice_number} ইনভয়েস তৈরি করা হয়েছে',
|
||||
'body' => 'সুপ্রিয় {customer_name},<br /><br /> আমরা আপনার সুবিধার্থে এই ইনভয়েসটি তৈরি করেছিঃ <strong>{invoice_number}</strong>.<br /><br /> ইনভয়েসের বিস্তারিত বিবরণ দেখতে এবং পে-মেন্ট করতে অগ্রসর হতে নিচের লিংকে ক্লিক করুনঃ <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br /> কোন জিজ্ঞাসা থাকলে নিঃসংকোচে যোগাযোগ করুন । <br /><br />ধন্যবাদান্তে,<br />{company_name}',
|
||||
'body' => 'সুপ্রিয় {customer_name},<br /><br /> আমরা আপনার সুবিধার্থে এই ইনভয়েসটি তৈরি করেছিঃ <strong>{invoice_number}</strong>.<br /><br /> ইনভয়েসের বিস্তারিত বিবরণ দেখতে এবং পে-মেন্ট করতে নিচের লিংকে ক্লিক করুনঃ <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br /> কোন জিজ্ঞাসা থাকলে নিঃসংকোচে যোগাযোগ করুন । <br /><br />ধন্যবাদান্তে,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_customer' => [
|
||||
'subject' => '{invoice_number} সময়োত্তীর্ণ ইনভয়েসের বিজ্ঞপ্তি',
|
||||
'body' => 'প্রিয় সুধী {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 />ধন্যবাদান্তে,<br />{company_name}',
|
||||
'body' => 'প্রিয় {customer_name},<br /><br />এটি ইনভয়েস নম্বর: <strong>{invoice_number}</strong> এর সময় উত্তীর্ণ হওয়ার নোটিশ।<br /><br />ইনভয়েসের সর্বমোট মূল্য {invoice_total} এবং সময়সীমা <strong>{invoice_due_date}</strong> পর্যন্ত ছিল।<br /><br />ইনভয়েসের বিস্তারিত দেখতে এবং পেমেন্ট করতে এই লিংক ভিজিট করুন: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />ধন্যবাদান্তে,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_admin' => [
|
||||
@ -24,7 +24,7 @@ return [
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
'subject' => '{invoice_number} আবর্তক ইনভয়েস তৈরি করা হয়েছে',
|
||||
'body' => 'সুপ্রিয় সুধী<br /><br />{customer_name} আবর্তক চক্রের ভিত্তিতে <strong>{invoice_number}</strong> স্বয়ংক্রিয়ভাবে ইনভয়েসটি তৈরি করা হয়েছে। <br /><br />নিচের লিংকে ইনভয়েসের বিস্তারিত বিবরণ পাবেনঃ <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br /> ধন্যবাদান্তে,<br />{company_name}',
|
||||
'body' => 'প্রিয়<br /><br />{customer_name} আবর্তক চক্রের ভিত্তিতে <strong>{invoice_number}</strong> স্বয়ংক্রিয়ভাবে ইনভয়েসটি তৈরি করা হয়েছে। <br /><br />নিচের লিংকে ইনভয়েসের বিস্তারিত বিবরণ পাবেনঃ <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br /> ধন্যবাদান্তে,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_payment_customer' => [
|
||||
@ -33,13 +33,13 @@ return [
|
||||
],
|
||||
|
||||
'invoice_payment_admin' => [
|
||||
'subject' => 'এই {invoice_number} ইনভয়েসের জন্য পেমেন্ট গৃহীত হয়েছে',
|
||||
'subject' => '{invoice_number} ইনভয়েসের জন্য পেমেন্ট গৃহীত হয়েছে',
|
||||
'body' => 'প্রিয়,<br /><br />{customer_name} <strong>{invoice_number}</strong> ইনভয়েসের জন্য একটি পেমেন্ট নথিভুক্ত করেছেন<br /><br />ইনভয়েসের বিস্তারিত বিবরণ নিচের লিংকে পাবেনঃ <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />ধন্যবাদান্তে,<br />{company_name}।',
|
||||
],
|
||||
|
||||
'bill_remind_admin' => [
|
||||
'subject' => '{bill_number} বিল অনুস্মারক বিজ্ঞপ্তি',
|
||||
'body' => 'প্রিয় ,<br /><br />এটি {vendor_name} কে প্রদত্ত <strong>{bill_number}</strong> বিল পরিমোধের অনুস্মারক বিজ্ঞপ্তি।<br /><br />মোট বিল {bill_total} এবং পরিশোধের তারিখ <strong>{bill_due_date}</strong>। <br /><br />নিচের লিংক থেকে আপনি বিলের বিশদ বিবরণ দেখতে পাবেনঃ <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />ধন্যবাদান্তে,<br />{company_name}।',
|
||||
'body' => 'প্রিয় ,<br /><br />এটি {vendor_name} কে প্রদত্ত <strong>{bill_number}</strong> বিল পরিশোধের অনুস্মারক বিজ্ঞপ্তি।<br /><br />মোট বিল {bill_total} এবং পরিশোধের তারিখ <strong>{bill_due_date}</strong>। <br /><br />নিচের লিংক থেকে আপনি বিলের বিশদ বিবরণ দেখতে পাবেনঃ <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />ধন্যবাদান্তে,<br />{company_name}।',
|
||||
],
|
||||
|
||||
'bill_recur_admin' => [
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
return [
|
||||
|
||||
'title' => [
|
||||
'403' => 'ওহহো! অননুমোদিত অনুপ্রবেশের চেষ্টা',
|
||||
'403' => 'ওহহো! প্রবেশাধিকার সংরক্ষিত',
|
||||
'404' => 'ওহহো ! পৃষ্ঠাটি খুঁজে পাওয়া গেল না',
|
||||
'500' => 'ওহহো! কিছু একটা সমস্যা হয়েছে।',
|
||||
],
|
||||
@ -15,8 +15,8 @@ return [
|
||||
],
|
||||
|
||||
'message' => [
|
||||
'403' => 'আপনি এই পৃষ্ঠায় অনুপ্রবেশ করতে পারবেন না',
|
||||
'404' => 'আপনার উদ্দিষ্ট পৃষ্ঠাটি খুঁজে পাওয়া গেল না ।',
|
||||
'403' => 'আপনি এই পৃষ্ঠায় প্রবেশ করতে পারবেন না',
|
||||
'404' => 'আপনার সন্ধানকৃত পৃষ্ঠাটি খুঁজে পাওয়া গেল না ।',
|
||||
'500' => 'আমরা এই বিষয়টি দ্রুত সমাধানের চেষ্টা করবো।',
|
||||
],
|
||||
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
return [
|
||||
|
||||
'version' => 'সংস্করণ',
|
||||
'powered' => 'চালিত হচ্ছে Akaunting দিয়েঃ ',
|
||||
'powered' => 'অ্যাকাউন্টিং(Akaunting) দ্বারা চালিত',
|
||||
'link' => 'https://akaunting.com',
|
||||
'software' => 'মুক্ত হিসাবরক্ষণ সফটওয়্যার',
|
||||
|
||||
|
||||
@ -3,60 +3,60 @@
|
||||
return [
|
||||
|
||||
'dashboards' => 'ড্যাসবোর্ড | ড্যাসবোর্ড গুলো',
|
||||
'items' => 'আইটেম | আইটেমগুলো',
|
||||
'incomes' => 'আয় | আয়',
|
||||
'invoices' => 'ইনভয়েস | ইনভয়েসগুলো',
|
||||
'revenues' => 'রাজস্ব | রাজস্ব',
|
||||
'items' => 'আইটেম | আইটেমসমূহ',
|
||||
'incomes' => 'আয় | আয়সমূহ',
|
||||
'invoices' => 'ইনভয়েস | ইনভয়েসসমূহ',
|
||||
'revenues' => 'রাজস্ব | রাজস্বসমূহ',
|
||||
'customers' => 'ক্রেতা | ক্রেতাবৃন্দ',
|
||||
'expenses' => 'খরচ | খরচসমূহ',
|
||||
'bills' => 'বিল | বিলগুলো',
|
||||
'payments' => 'পেমেন্ট | পেমেন্টগুলো',
|
||||
'bills' => 'বিল | বিলসমূহ',
|
||||
'payments' => 'পেমেন্ট | পেমেন্টসমূহ',
|
||||
'vendors' => 'সরবরাহকারী | সরবরাহকারীবৃন্দ
|
||||
',
|
||||
'accounts' => 'একাউন্ট | একাউন্টগুলো',
|
||||
'transfers' => 'স্থানান্তর | স্থানান্তরসমূহ',
|
||||
'accounts' => 'একাউন্ট | একাউন্টসমূহ',
|
||||
'transfers' => 'ট্রান্সফার|ট্রান্সফারসমূহ',
|
||||
'transactions' => 'লেনদেন | লেনদেনসমূহ',
|
||||
'reports' => 'প্রতিবেদন | প্রতিবেদনসমূহ',
|
||||
'settings' => 'নিয়ামক | নিয়ামকসমূহ',
|
||||
'categories' => 'ক্যাটেগরি | ক্যাটেগরিগুলো',
|
||||
'settings' => 'সেটিংস| সেটিংস',
|
||||
'categories' => 'ধরণ | ধরণসমূহ',
|
||||
'currencies' => 'মুদ্রা | মুদ্রাসমূহ',
|
||||
'tax_rates' => 'করের হার | করের হার সমূহ',
|
||||
'users' => 'ব্যবহারকারি | ব্যবহারকারিবৃন্দ',
|
||||
'roles' => 'ভুমিকা | ভুমিকাসমূহ',
|
||||
'permissions' => 'অনুমতি | অনুমতিসমূহ',
|
||||
'modules' => 'অ্যাপ | অ্যাপগুলো',
|
||||
'modules' => 'অ্যাপ | অ্যাপসমূহ',
|
||||
'companies' => 'প্রতিষ্ঠান | প্রতিষ্ঠানসমূহ',
|
||||
'profits' => 'লাভ | লাভ',
|
||||
'taxes' => 'কর | করসমূহ',
|
||||
'logos' => 'লোগো | লোগোগুলো',
|
||||
'pictures' => 'ছবি | ছবিগুলো',
|
||||
'logos' => 'লোগো | লোগোসমূহ',
|
||||
'pictures' => 'ছবি | ছবিসমূহ',
|
||||
'types' => 'ধরণ | ধরণসমূহ',
|
||||
'payment_methods' => 'পেমেন্টের পদ্ধতি | পেমেন্টের পদ্ধতিসমূহ',
|
||||
'compares' => 'আয় বনাম ব্যয় | আয়সমূহ বনাম ব্যয়সমূহ',
|
||||
'notes' => 'দ্রষ্টব্য | দ্রষ্টব্যসমূহ',
|
||||
'totals' => 'সর্বমোট | সর্বমোটসমূহ',
|
||||
'languages' => 'ভাষা | ভাষাসমূহ',
|
||||
'updates' => 'পরিবর্ধন | পরিবর্ধনসমূহ',
|
||||
'updates' => 'আপডেট| আপডেটসমূহ',
|
||||
'numbers' => 'সংখ্যা | সংখ্যাগুলো',
|
||||
'statuses' => 'অবস্থা | অবস্থাসমূহ',
|
||||
'others' => 'অন্যান্য | অন্যান্যগুলো',
|
||||
'contacts' => 'কন্টাক্ট | কন্টাক্টগুলো',
|
||||
'reconciliations' => 'সমন্বয় | সমন্বয়সমূহ',
|
||||
'developers' => 'ডেভেলপার | ডেভেলপাররা',
|
||||
'developers' => 'ডেভেলপার | ডেভেলপারবৃন্দ',
|
||||
'schedules' => 'তফসিল | তফসিলসমূহ',
|
||||
'groups' => 'গোষ্ঠী | গোষ্ঠীসমূহ',
|
||||
'charts' => 'চার্ট | চার্টগুলো',
|
||||
'localisations' => 'স্থানীয়করণ | স্থানীয়করণসমূহ',
|
||||
'defaults' => 'পূর্বনির্ধারিত | পূর্বনির্ধারিতসমূহ',
|
||||
'widgets' => 'উইজেট | উইজেটগুলো',
|
||||
'templates' => 'ছাঁচ | ছাঁচসমূহ',
|
||||
'templates' => 'টেমপ্লেট| টেমপ্লেটসমূহ',
|
||||
'sales' => 'বিক্রয় | বিক্রয়সমূহ',
|
||||
'purchases' => 'ক্রয় | ক্রয়সমূহ',
|
||||
|
||||
'welcome' => 'সুস্বাগতম',
|
||||
'welcome' => 'স্বাগতম',
|
||||
'banking' => 'ব্যাংকিং',
|
||||
'general' => 'সাধারণ',
|
||||
'no_records' => 'কোন ভুক্তি নেই',
|
||||
'no_records' => 'রেকর্ড নেই',
|
||||
'date' => 'তারিখ',
|
||||
'amount' => 'পরিমাণ',
|
||||
'enabled' => 'সক্রিয়',
|
||||
@ -71,13 +71,13 @@ return [
|
||||
'quarterly' => 'ত্রৈমাসিক',
|
||||
'yearly' => 'বাৎসরিক',
|
||||
'add' => 'যোগ',
|
||||
'add_new' => 'যোগ কর নতুন',
|
||||
'add_income' => 'আয় যোগ কর',
|
||||
'add_expense' => 'ব্যয় যোগ কর',
|
||||
'show' => 'দেখাও',
|
||||
'add_new' => 'নতুন যোগ করুন',
|
||||
'add_income' => 'আয় যোগ করুন',
|
||||
'add_expense' => 'ব্যয় যোগ করুন',
|
||||
'show' => 'দেখান',
|
||||
'edit' => 'সম্পাদনা',
|
||||
'delete' => 'মুছে ফেল',
|
||||
'send' => 'পাঠাও',
|
||||
'delete' => 'মুছুন',
|
||||
'send' => 'পাঠান',
|
||||
'share' => 'শেয়ার করুন',
|
||||
'download' => 'ডাউনলোড',
|
||||
'delete_confirm' => 'নিশ্চিতভাবে মুছে ফেলতে চান :name :type?',
|
||||
@ -87,7 +87,7 @@ return [
|
||||
'phone' => 'ফোন',
|
||||
'address' => 'ঠিকানা',
|
||||
'website' => 'ওয়েবসাইট',
|
||||
'actions' => 'কর্মকান্ডসমূহ',
|
||||
'actions' => 'ব্যবস্থাসমুহ',
|
||||
'description' => 'বিবরণ',
|
||||
'manage' => 'ব্যবস্থাপনা',
|
||||
'code' => 'কোড',
|
||||
@ -95,27 +95,27 @@ return [
|
||||
'balance' => 'স্থিতি',
|
||||
'reference' => 'সুত্র',
|
||||
'attachment' => 'সংযুক্তি',
|
||||
'change' => 'পরিবর্তন কর',
|
||||
'change_type' => 'পরিবর্তন কর :type',
|
||||
'switch' => 'সুইচ কর',
|
||||
'change' => 'পরিবর্তন',
|
||||
'change_type' => 'পরিবর্তন করুন :type',
|
||||
'switch' => 'সুইচ করুন',
|
||||
'color' => 'রং',
|
||||
'save' => 'সংরক্ষণ',
|
||||
'confirm' => 'নিশ্চিত',
|
||||
'cancel' => 'বাতিল',
|
||||
'loading' => 'লোড হচ্ছে…',
|
||||
'loading' => 'লোডিং…',
|
||||
'from' => 'প্রেরক',
|
||||
'to' => 'প্রাপক',
|
||||
'print' => 'প্রিন্ট কর',
|
||||
'print' => 'প্রিন্ট',
|
||||
'search' => 'অনুসন্ধান',
|
||||
'search_placeholder' => 'অনুসন্ধান করতে লিখুন.....',
|
||||
'filter' => 'ছাঁকনি',
|
||||
'filter' => 'ফিল্টার',
|
||||
'help' => 'সহায়িকা',
|
||||
'all' => 'সকল',
|
||||
'all_type' => 'সকল :type',
|
||||
'upcoming' => 'আসন্ন',
|
||||
'created' => 'তৈরির নির্ঘন্ট',
|
||||
'created' => 'তৈরি',
|
||||
'id' => 'আইডি',
|
||||
'more_actions' => 'আরও কর্মকান্ড',
|
||||
'more_actions' => 'আরও ব্যবস্থা',
|
||||
'duplicate' => 'প্রতিলিপি',
|
||||
'unpaid' => 'অপরিশোধিত',
|
||||
'paid' => 'পরিশোধিত',
|
||||
@ -125,18 +125,18 @@ return [
|
||||
'partially_paid' => 'আংশিক পরিশোধিত',
|
||||
'export' => 'রপ্তানি',
|
||||
'finish' => 'সম্পন্ন',
|
||||
'wizard' => 'যাদুকর',
|
||||
'skip' => 'এড়িয়ে চল',
|
||||
'enable' => 'সক্রিয় কর',
|
||||
'disable' => 'নিষ্ক্রিয় কর',
|
||||
'select_all' => 'সব নির্বাচন কর',
|
||||
'unselect_all' => 'সবকিছু অনির্বাচিত কর',
|
||||
'wizard' => 'উইজার্ড',
|
||||
'skip' => 'এড়িয়ে যান',
|
||||
'enable' => 'সক্রিয় করুন',
|
||||
'disable' => 'নিষ্ক্রিয় করুন',
|
||||
'select_all' => 'সব নির্বাচন করুন',
|
||||
'unselect_all' => 'সবকিছু অনির্বাচিত করুন',
|
||||
'created_date' => 'তৈরির তারিখ',
|
||||
'period' => 'ব্যপ্তি',
|
||||
'frequency' => 'স্পন্দনহার',
|
||||
'start' => 'শুরু',
|
||||
'end' => 'শেষ',
|
||||
'clear' => 'মুছে ফেল',
|
||||
'clear' => 'মুছে ফেলুন',
|
||||
'difference' => 'পার্থক্য',
|
||||
'footer' => 'ফুটার',
|
||||
'start_date' => 'শুরুর তারিখ',
|
||||
@ -145,16 +145,16 @@ return [
|
||||
'accrual' => 'উপচিতি',
|
||||
'cash' => 'নগদ',
|
||||
'group_by' => 'গোষ্ঠীবদ্ধকরণের ভিত্তি',
|
||||
'accounting' => 'হিসাব রক্ষণ',
|
||||
'sort' => 'বিন্যস্ত কর',
|
||||
'accounting' => 'হিসাবরক্ষণ',
|
||||
'sort' => 'সাজান',
|
||||
'width' => 'প্রস্থ',
|
||||
'month' => 'মাস',
|
||||
'year' => 'বছর',
|
||||
'type_item_name' => 'আইটেমের নামটি লিখুন',
|
||||
'no_data' => 'কোন উপাত্ত নেই',
|
||||
'type_item_name' => 'আইটেমের নাম লিখুন',
|
||||
'no_data' => 'কোন তথ্য নেই',
|
||||
'no_matching_data' => 'সামঞ্জস্যপূর্ণ কোন উপাত্ত নেই',
|
||||
'clear_cache' => 'ক্যাসে মুছে ফেল',
|
||||
'go_to_dashboard' => 'ড্যাসবোর্ডে যাও',
|
||||
'clear_cache' => 'ক্যাশ ক্লিয়ার করুন',
|
||||
'go_to_dashboard' => 'ড্যাসবোর্ডে যান',
|
||||
|
||||
'card' => [
|
||||
'name' => 'কার্ডে লিখিত নাম',
|
||||
@ -166,21 +166,21 @@ return [
|
||||
'title' => [
|
||||
'new' => 'নতুন :type',
|
||||
'edit' => 'সম্পাদনা :type',
|
||||
'delete' => 'তৈরি কর :type',
|
||||
'delete' => 'তৈরি করুন :type',
|
||||
'create' => 'তৈরি কর :type',
|
||||
'send' => 'পাঠাও :type',
|
||||
'get' => 'পাও :type',
|
||||
'add' => 'যোগ কর :type',
|
||||
'send' => 'পাঠান :type',
|
||||
'get' => 'পান :type',
|
||||
'add' => 'যোগ করুন :type',
|
||||
'manage' => 'ব্যবস্থাপনা :type',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
'enter' => 'প্রবেশ করান :field',
|
||||
'select' => [
|
||||
'field' => '- নির্বাচন কর :field -',
|
||||
'file' => 'ফাইল নির্বাচন কর',
|
||||
'field' => '- নির্বাচন করুন :field -',
|
||||
'file' => 'ফাইল নির্বাচন করুন',
|
||||
],
|
||||
'add_new' => 'নতুন :field যোগ কর',
|
||||
'add_new' => 'নতুন :field যোগ করুন',
|
||||
'no_file_selected' => 'কোন ফাইল নির্বাচন করা হয়নি......',
|
||||
],
|
||||
|
||||
@ -193,17 +193,17 @@ return [
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'বিস্তারিত জানতে <a href=":url" target="_blank"> ডকুমেন্টেসন </a> ঘেঁটে দেখুন।',
|
||||
'documentation' => 'বিস্তারিত জানতে <a href=":url" target="_blank"> ডকুমেন্টেশন </a> ঘেঁটে দেখুন।',
|
||||
'items' => 'আইটেমগুলো হতে পারে পণ্য কিংবা সেবা। ইনভয়েস এবং বিল তৈরির করার সময় আপনি আইটেম ব্যবহার করে পূর্ব থেকেই মূল্য, ট্যাক্স ইত্যাদি তৈরি অবস্থায় দেখতে পাবেন ।',
|
||||
'invoices' => 'ইনভয়েসগুলো হতে পারে একবারের কিংবা আবর্তক। আপনি সেগুলো ক্রেতাকে পাঠাতে পারেন এবং অনলাইন পেমন্ট গ্রহণ করতে শুরু করুন।',
|
||||
'revenues' => 'রাজস্ব হলো মূল্য পরিশোধিত আয় লেনদেন। এটি হতে পারে একটি একক ভুক্তি (যেমনঃ জমা) কিংবা কোন ইনভয়েসে সংযুক্ত ।',
|
||||
'customers' => 'আপনি ইনভয়েস তৈরি করতে চাইলে ক্রেতা আবশ্যক। তারাও \'ক্লায়েন্ট পোর্টাল\' এ প্রবেশ করে তাদের স্থিতির অবস্থা পর্যবেক্ষণ করতে পারেন।',
|
||||
'bills' => 'বিল এককালীন কিংবা আবর্তক হতে পারে। বিল বলতে বোঝায় আপনার ক্রয়কৃত পণ্য কিংবা সেবা সরবরাহকারীদের নিকট আপনার দেনা।',
|
||||
'payments' => 'পেমেন্ট হলো মূল্য পরিশোধিত ব্যয়ের লেনদেন। বিল হতে পারে একটি একক ভুক্তি (যেমনঃ খাবারের রশিদ) কিংবা বিলের সাথে সংযুক্ত।',
|
||||
'vendors' => 'বিল তৈরি করতে চাইলে সরবরাহকারী থাকা আবশ্যক । You can see the balance you owe and filter reports by the vendor.',
|
||||
'transfers' => 'স্থানান্তর আপনাকে সুযোগ করে দেয় একটা একাউন্ট থেকে অন্য অ্যাকাউন্টে টাকা হস্তান্তর, তাতে তারা একই মুদ্রা ব্যবহার করুক বা না করুক।',
|
||||
'taxes' => 'ট্যাক্স বলতে বোঝায় ইনভয়েস কিংবা বিলে প্রযোজ্য অতিরিক্ত ফি। Your financials are affected by these regulatory taxes.',
|
||||
'reconciliations' => 'ব্যাংক সমন্বয়করণ এমন একটি ব্যবস্থা যাতে নিশ্চিত করা হয় যে আপনার ব্যাংকের ভুক্তিসমূহও সঠিকভাবে ভুক্ত করা হয়েছে কি না।',
|
||||
'vendors' => 'বিল তৈরি করতে চাইলে সরবরাহকারী থাকা আবশ্যক । সরবরাহকারীদের কাছে আপনার দেনার স্থিতি ও রিপোর্ট দেখতে পারেন।',
|
||||
'transfers' => 'ট্রান্সফার আপনাকে সুযোগ করে দেয় একটা একাউন্ট থেকে অন্য অ্যাকাউন্টে টাকা হস্তান্তর, তাতে তারা একই মুদ্রা ব্যবহার করুক বা না করুক।',
|
||||
'taxes' => 'ট্যাক্স বলতে বোঝায় ইনভয়েস কিংবা বিলে প্রযোজ্য অতিরিক্ত ফি। নির্ধারিত করসমূহ আপনার বিভিন্ন অর্থনৈতিক কার্যক্রম প্রভাবিত করবে।',
|
||||
'reconciliations' => 'ব্যাংক সমন্বয়করণ এমন একটি ব্যবস্থা যাতে নিশ্চিত করা হয় যে আপনার ব্যাংকের রেকর্ডসমূহও সঠিকভাবে সংরক্ষণ করা হয়েছে কি না।',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -3,12 +3,12 @@
|
||||
return [
|
||||
|
||||
'change_language' => 'ভাষা পরিবর্তন',
|
||||
'last_login' => 'সর্বশেষ প্রবেশ :time',
|
||||
'last_login' => 'সর্বশেষ লগইন :time',
|
||||
'notifications' => [
|
||||
'counter' => '{0} কোন অবহিতকরণ নেই |{1} : count টি বিজ্ঞপ্তি |[2,*] :count টি বিজ্ঞপ্তি',
|
||||
'counter' => '{0} কোন নোটিফিকেশন নেই |{1} : count টি বিজ্ঞপ্তি |[2,*] :count টি বিজ্ঞপ্তি',
|
||||
'overdue_invoices' => '{1} :count টি সময়োত্তীর্ণ ইনভয়েস |[2,*] :count টি সময়োত্তীর্ণ ইনভয়েস |',
|
||||
'upcoming_bills' => '{1} :count টি সমাগত বিল|[2,*] :count টি সমাগত বিল',
|
||||
'view_all' => 'সবগুলো দেখাও'
|
||||
'upcoming_bills' => '{1} :count টি আসন্ন বিল|[2,*] :count টি আসন্ন বিল',
|
||||
'view_all' => 'সবগুলো দেখুন'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
@ -2,8 +2,8 @@
|
||||
|
||||
return [
|
||||
|
||||
'import' => 'আমদানি',
|
||||
'title' => 'আমদানি :type',
|
||||
'import' => 'ইমপোর্ট',
|
||||
'title' => 'ইমপোর্ট :type',
|
||||
'message' => 'অনুমোদিত ফাইলের ধরণসমূহ হলোঃ XLS, XLSX । দয়া করে নমুনা ফাইল <a target="_blank" href=":link"><strong> ডাউনলোড </strong></a> করুন।',
|
||||
|
||||
];
|
||||
|
||||
@ -3,13 +3,13 @@
|
||||
return [
|
||||
|
||||
'next' => 'পরবর্তী',
|
||||
'refresh' => 'নবোদ্যম',
|
||||
'refresh' => 'রিফ্রেশ',
|
||||
|
||||
'steps' => [
|
||||
'requirements' => 'দয়া করে আপনার হোস্টিং সেবা প্রদানকারীকে অনুরোধ করুন সমস্যা গুলোর সমাধান করে দিতে!',
|
||||
'language' => 'ধাপ ১/৩ : ভাষা নির্বাচন',
|
||||
'database' => 'ধাপ ২/৩ : ডাটাবেজ সেট-আপ',
|
||||
'settings' => 'ধাপ ৩/৩ : কোম্পানি এবং প্রশাসকের বিশদ বিবরণ',
|
||||
'settings' => 'ধাপ ৩/৩ : কোম্পানি এবং এডমিনের বিবরণ',
|
||||
],
|
||||
|
||||
'language' => [
|
||||
@ -19,26 +19,27 @@ return [
|
||||
'requirements' => [
|
||||
'enabled' => ':feature সক্রিয় করা আবশ্যক!',
|
||||
'disabled' => ':feature নিষ্ক্রিয় করা আবশ্যক!',
|
||||
'extension' => ':extension এক্সটেসনটি সংস্থাপন করে লোড করা আবশ্যক!',
|
||||
'extension' => ':extension এক্সটেসনটি ইন্সটল করে লোড করা আবশ্যক!',
|
||||
'directory' => ':directory ডিরেক্টরিটি লিখনযোগ্য হওয়া আবশ্যক!',
|
||||
'executable' => 'PHP CLI ফাইলটি চালানো যাচ্ছে না কিংবা এটি সংজ্ঞায়িত নয় , অথবা এর ভার্সনটি :php_version কিংবা তার উর্দ্ধে নয় ! দয়া করে আপনার হোস্টিং কোম্পানিকে PHP_BINARY কিংবা PHP_PATH environment variable টি সঠিক ভাবে নির্ধারণ করে দিতে বলুন।',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
'hostname' => 'হোস্টের নাম',
|
||||
'username' => 'ব্যবহারকারি নাম',
|
||||
'password' => 'কূটশব্দ',
|
||||
'username' => 'ব্যবহারকারীর নাম',
|
||||
'password' => 'পাসওয়ার্ড',
|
||||
'name' => 'ডেটাবেজ',
|
||||
],
|
||||
|
||||
'settings' => [
|
||||
'company_name' => 'কোম্পানির নাম',
|
||||
'company_email' => 'কোম্পানির ই-মেইল',
|
||||
'admin_email' => 'প্রশাসকের ই-মেইল',
|
||||
'admin_password' => 'প্রশাসকের কূটশব্দ',
|
||||
'admin_email' => 'এ্যাডমিন ই-মেইল',
|
||||
'admin_password' => 'এ্যাডমিন পাসওয়ার্ড',
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'php_version' => 'সমস্যাঃ HTTP এবং CLI উভয়েরই জন্য PHP :php_version অথবা তদুর্দ্ধ ব্যবহার করার জন্য আপনার হোস্টিং প্রোভাইডারকে অনুরোধ করুন।',
|
||||
'connection' => 'সমস্যাঃ ডেটাবেজের সাথে সংযুক্ত হওয়া সম্ভবপর হলো না! দয়া করে দেখে নিন যে প্রদত্ত বিবরণ সঠিক কি না।',
|
||||
],
|
||||
|
||||
|
||||
@ -9,7 +9,6 @@ return [
|
||||
'new' => 'নতুন',
|
||||
'top_free' => 'বিনামূল্যের জনপ্রিয় গুলো',
|
||||
'free' => 'বিনামূল্যের',
|
||||
'search' => 'অনুসন্ধান',
|
||||
'install' => 'ইনস্টল',
|
||||
'buy_now' => 'এখুনি কিনুন',
|
||||
'get_api_key' => 'আপনার API কী টি পেতে <a href=":url" target="_blank">এখানে ক্লিক</a> করুন।',
|
||||
|
||||
@ -8,4 +8,5 @@ return [
|
||||
'inclusive' => 'অন্তর্ভুক্তি',
|
||||
'compound' => 'যৌগিক',
|
||||
'fixed' => 'স্থায়ী',
|
||||
'withholding' => 'আটকে যাওয়া',
|
||||
];
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'current_email' => 'Aktuální e-mail',
|
||||
'reset' => 'Obnovit',
|
||||
'never' => 'nikdy',
|
||||
'landing_page' => 'Úvodní stránka',
|
||||
|
||||
'password' => [
|
||||
'current' => 'Heslo',
|
||||
@ -23,7 +24,7 @@ return [
|
||||
|
||||
'error' => [
|
||||
'self_delete' => 'Chyba: nemůžete smazat sám sebe!',
|
||||
'self_disable' => 'Chyba: Nemůžete zakázat sebe!',
|
||||
'self_disable' => 'Chyba: Nemůžete zakázat sami sebe!',
|
||||
'no_company' => 'Chyba: Váš účet nemá přidělenou firmu/společnost. Prosím, kontaktujte systémového administrátora.',
|
||||
],
|
||||
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'user_created' => 'Uživatel byl vytvořen',
|
||||
|
||||
'error' => [
|
||||
'email' => 'Tato e-mailová adresa je již obsazena.'
|
||||
'email' => 'Tato e-mailová adresa je již obsazena.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -8,4 +8,4 @@ return [
|
||||
|
||||
'last-updated' => 'Tato zpráva byla naposledy aktualizována :timestamp',
|
||||
|
||||
];
|
||||
];
|
||||
|
||||
@ -4,7 +4,7 @@ return [
|
||||
|
||||
'previous' => '« předchozí',
|
||||
'next' => 'další »',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'showing' => ':first-:last z :total záznamů.',
|
||||
'page' => 'na stránku.',
|
||||
|
||||
];
|
||||
|
||||
@ -4,11 +4,11 @@ return [
|
||||
|
||||
'account_name' => 'Kontonavn',
|
||||
'number' => 'Nummer',
|
||||
'opening_balance' => 'Primo',
|
||||
'opening_balance' => 'Åbningsbalance',
|
||||
'current_balance' => 'Nuværende saldo',
|
||||
'bank_name' => 'Banknavn',
|
||||
'bank_phone' => 'Telefon bank',
|
||||
'bank_address' => 'Bank adresse',
|
||||
'default_account' => 'Standard konto',
|
||||
'default_account' => 'Standardkonto',
|
||||
|
||||
];
|
||||
|
||||
@ -10,10 +10,10 @@ return [
|
||||
'forgot_password' => 'Jeg har glemt min adgangskode',
|
||||
'reset_password' => 'Nulstil adgangskode',
|
||||
'enter_email' => 'Indtast din mailadresse',
|
||||
'current_email' => 'Nuværende E-mail',
|
||||
'current_email' => 'Nuværende e-mail',
|
||||
'reset' => 'Nulstil',
|
||||
'never' => 'Aldrig',
|
||||
'landing_page' => 'Landingsside',
|
||||
'landing_page' => 'Startside',
|
||||
|
||||
'password' => [
|
||||
'current' => 'Adgangskode',
|
||||
@ -24,13 +24,13 @@ return [
|
||||
|
||||
'error' => [
|
||||
'self_delete' => 'Fejl: Du kan ikke slette dig selv!',
|
||||
'self_disable' => 'Fejl: Du kan ikke disable dig selv!',
|
||||
'self_disable' => 'Fejl: Du kan ikke deaktivere dig selv!',
|
||||
'no_company' => 'Error: Ingen virksomhed er tilknyttet din konto. Kontakt systemadministratoren.',
|
||||
],
|
||||
|
||||
'failed' => 'Disse legitimationsoplysninger passer ikke med de gemte.',
|
||||
'disabled' => 'Denne konto er deaktiveret. Kontakt systemadministratoren.',
|
||||
'throttle' => 'For mange login forsøg. Prøv igen om :seconds sekunder.',
|
||||
'throttle' => 'For mange loginforsøg. Prøv igen om :seconds sekunder.',
|
||||
|
||||
'notification' => [
|
||||
'message_1' => 'Du modtager denne e-mail, fordi vi modtog en anmodning om nulstilling af password.',
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
return [
|
||||
|
||||
'bill_number' => 'Fakturanummer',
|
||||
'bill_date' => 'Faktura dato',
|
||||
'bill_date' => 'Fakturadato',
|
||||
'total_price' => 'Total pris',
|
||||
'due_date' => 'Forfaldsdato',
|
||||
'order_number' => 'Ordrenummer',
|
||||
@ -19,9 +19,9 @@ return [
|
||||
|
||||
'item_name' => 'Varenavn|Varenavne',
|
||||
|
||||
'show_discount' => ':discount% Rabat',
|
||||
'show_discount' => ':discount% rabat',
|
||||
'add_discount' => 'Tilføj rabat',
|
||||
'discount_desc' => 'subtotal',
|
||||
'discount_desc' => 'af subtotal',
|
||||
|
||||
'payment_due' => 'Betalingsfrist',
|
||||
'amount_due' => 'Forfaldent beløb',
|
||||
@ -29,13 +29,13 @@ return [
|
||||
'histories' => 'Historik',
|
||||
'payments' => 'Betalinger',
|
||||
'add_payment' => 'Tilføj betaling',
|
||||
'mark_paid' => 'Marker Betalt',
|
||||
'mark_paid' => 'Marker som betalt',
|
||||
'mark_received' => 'Modtagelse godkendt',
|
||||
'mark_cancelled' => 'Marker Annuller',
|
||||
'mark_cancelled' => 'Marker som annulleret',
|
||||
'download_pdf' => 'Download PDF',
|
||||
'send_mail' => 'Send E-mail',
|
||||
'create_bill' => 'Opret regning',
|
||||
'receive_bill' => 'Modtag regning',
|
||||
'send_mail' => 'Send e-mail',
|
||||
'create_bill' => 'Opret faktura',
|
||||
'receive_bill' => 'Modtag faktura',
|
||||
'make_payment' => 'Opret betaling',
|
||||
|
||||
'statuses' => [
|
||||
@ -45,7 +45,7 @@ return [
|
||||
'paid' => 'Betalt',
|
||||
'overdue' => 'Overskredet',
|
||||
'unpaid' => 'Ubetalt',
|
||||
'cancelled' => 'Annuleret',
|
||||
'cancelled' => 'Annulleret',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
|
||||
@ -28,7 +28,7 @@ return [
|
||||
'expense' => 'Månedlig udgiftsoversigt efter kategori',
|
||||
'income_expense' => 'Månedlig Indkomstoversigt efter kategori',
|
||||
'tax' => 'Kvartalsvis afgifts-oversigt',
|
||||
'profit_loss' => 'Kvartalsvis indtægt & tab efter kategori ',
|
||||
'profit_loss' => 'Kvartalsvise indtægter & udgifter efter kategori',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -9,12 +9,12 @@ return [
|
||||
],
|
||||
|
||||
'invoice_remind_customer' => [
|
||||
'subject' => '{invoice_number} forfalden faktura notifikation',
|
||||
'subject' => 'Din faktura nr. {invoice_number} er forfalden',
|
||||
'body' => 'Kære {customer_name},<br /><br />Vi gør opmærksom på at fakturaen på {invoice_total} hvor sidste betalingsdag var den <strong>{invoice_due_date}</strong> med faktura nr. <strong>{invoice_number}</strong> ikke er betalt.<br /><br />Du kan se faktura detaljerne og betale på dette link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Med venlig hilsen,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_remind_admin' => [
|
||||
'subject' => '{invoice_number} faktura overskredet notificering',
|
||||
'subject' => 'Betalingen af faktura nr. {invoice_number} er overskredet',
|
||||
'body' => 'Hej,<br /><br />{customer_name} har modtaget en forfaldsmeddelelse for <strong>{invoice_number}</strong> faktura.<br /><br />Fakturaens samlede beløb er {invoice_total} og skulle betales < strong>{invoice_due_date}</strong>.<br /><br />Du kan se fakturaoplysningerne fra følgende link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br / ><br />Med venlig hilsen<br />{company_name}',
|
||||
],
|
||||
|
||||
@ -45,7 +45,7 @@ return [
|
||||
|
||||
'bill_recur_admin' => [
|
||||
'subject' => '{bill_number} tilbagevendende regning er oprettet',
|
||||
'body' => 'Hej,<br /><br /> Baseret på {vendor_name} tilbagevendende betaling, er regnings nummer <strong>{bill_number}</strong> automatisk genereret.<br /><br />Du kan se regningsdetaljerne på dette link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Med venlig,<br />{company_name}',
|
||||
'body' => 'Hej,<br /><br /> Baseret på {vendor_name}\'s tilbagevendende betaling, er faktura nummer <strong>{bill_number}</strong> automatisk genereret.<br /><br />Du kan se fakturadetaljerne på dette link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Med venlig hilsen,<br />{company_name}',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -163,8 +163,8 @@ return [
|
||||
'title' => [
|
||||
'new' => 'Ny :type',
|
||||
'edit' => 'Rediger :type',
|
||||
'delete' => 'Slet !type',
|
||||
'create' => 'Opret !type',
|
||||
'delete' => 'Slet :type',
|
||||
'create' => 'Opret :type',
|
||||
'send' => 'Send :type',
|
||||
'get' => 'Hent :type',
|
||||
'add' => 'Tilføj :type',
|
||||
|
||||
@ -21,7 +21,7 @@ return [
|
||||
'disabled' => ':feature skal være deaktiveret!',
|
||||
'extension' => ':extension udvidelse skal være indlæst!',
|
||||
'directory' => ':directory folderen skal være skrivbar!',
|
||||
'executable' => 'PHP CLI eksekverbar file virker ikke! Venligst forespørg anmod din host om at sætte PHP_BINARY eller PHP_PATH miljøvariablen korrekt.',
|
||||
'executable' => 'PHP CLI eksekverbar file virker ikke! Venligst anmod din host om at sætte PHP_BINARY eller PHP_PATH miljøvariablen korrekt.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
@ -39,6 +39,7 @@ return [
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'php_version' => 'Fejl: Anmod din host om at bruge PHP :php_version eller højere for både HTTP og CLI',
|
||||
'connection' => 'Error: Kunne ikke forbinde til databasen! Kontroller, at oplysningerne er korrekte.',
|
||||
],
|
||||
|
||||
|
||||
@ -28,8 +28,8 @@ return [
|
||||
'warning' => [
|
||||
'deleted' => 'Advarsel: Du har ikke tilladelse tiil at slette <b>:name</b> fordi den er :text relateret.',
|
||||
'disabled' => 'Advarsel: Du har ikke tilladelse tiil at deaktivere <b>:name</b> fordi den er :text relateret.',
|
||||
'reconciled_tran' => 'Warning: You are not allowed to change/delete transaction because it is reconciled!',
|
||||
'reconciled_doc' => 'Warning: You are not allowed to change/delete :type because it has reconciled transactions!',
|
||||
'reconciled_tran' => 'Advarsel: Du kan ikke ændre eller slette denne transaktion, da den er afstemt.',
|
||||
'reconciled_doc' => 'Advarsel: Du kan ikke ændre eller slette :type, da den er afstemt.',
|
||||
'disable_code' => 'Advarsel: Du må ikke deaktivere eller ændre valutaen i <b>:name</b> , fordi den er :text relateret.',
|
||||
'payment_cancel' => 'Advarsel: Du har annulleret den seneste :method betaling!',
|
||||
],
|
||||
|
||||
@ -9,7 +9,6 @@ return [
|
||||
'new' => 'Ny',
|
||||
'top_free' => 'Top gratis',
|
||||
'free' => 'GRATIS',
|
||||
'search' => 'Søg',
|
||||
'install' => 'Installer',
|
||||
'buy_now' => 'Køb nu',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Klik her</a> for at få din API nøgle.',
|
||||
|
||||
@ -4,6 +4,7 @@ return [
|
||||
|
||||
'reconcile' => 'Afstemme',
|
||||
'reconciled' => 'Afstemt',
|
||||
'opening_balance' => 'Åbningsbalance',
|
||||
'closing_balance' => 'Primo saldo',
|
||||
'unreconciled' => 'Uafstemt',
|
||||
'transactions' => 'Transaktioner',
|
||||
|
||||
@ -3,7 +3,7 @@
|
||||
return [
|
||||
|
||||
'company' => [
|
||||
'description' => 'Ændre firmanavn, email, adresse, momsnummer etc',
|
||||
'description' => 'Ændre navn, email, adresse, CVR-nummer mv.',
|
||||
'name' => 'Navn',
|
||||
'email' => 'E-mail',
|
||||
'phone' => 'Telefon',
|
||||
@ -65,7 +65,7 @@ return [
|
||||
],
|
||||
|
||||
'default' => [
|
||||
'description' => 'Standard konto, valuta, firmasprog',
|
||||
'description' => 'Standard konto, valuta og sprog',
|
||||
'list_limit' => 'Poster pr side',
|
||||
'use_gravatar' => 'Brug Gravatar',
|
||||
],
|
||||
@ -91,14 +91,14 @@ return [
|
||||
'subject' => 'Emne',
|
||||
'body' => 'Indhold',
|
||||
'tags' => '<strong>Tilgængelige Tags:</strong> :tag_list',
|
||||
'invoice_new_customer' => 'Ny fakturaskabelon (sendt til kunder)',
|
||||
'invoice_remind_customer' => 'Faktura påmindelses skabelon (sendt til kunder)',
|
||||
'invoice_remind_admin' => 'Faktura påmindelsesskabelon (sendt til administrator)',
|
||||
'invoice_new_customer' => 'Skabelon til ny faktura (sendt til kunder)',
|
||||
'invoice_remind_customer' => 'Fakturapåmindelses-skabelon (sendt til kunder)',
|
||||
'invoice_remind_admin' => 'Fakturapåmindelses-skabelon (sendt til administrator)',
|
||||
'invoice_recur_customer' => 'Tilbagevendende skabelon for faktura (sendt til kunde)',
|
||||
'invoice_recur_admin' => 'Tilbagevendende skabelon for faktura (sendt til administrator)',
|
||||
'invoice_payment_customer' => 'Modtaget betalingsskabelon (sendt til kunder)',
|
||||
'invoice_payment_admin' => 'Modtaget betalingsskabelon (sendt til administrator)',
|
||||
'bill_remind_admin' => 'Regnings påmindelsesskabelon (sendt til administrator)',
|
||||
'invoice_recur_admin' => 'Skabelon for tilbagevendende faktura (sendt til administrator)',
|
||||
'invoice_payment_customer' => 'Skabelon for modtaget betaling (sendt til kunder)',
|
||||
'invoice_payment_admin' => 'Skabelon for modtaget betaling (sendt til administrator)',
|
||||
'bill_remind_admin' => 'Skabelon for regningspåmindelse (sendt til administrator)',
|
||||
'bill_recur_admin' => 'Tilbagevendende skabelon for regning (sendt til administrator)',
|
||||
],
|
||||
],
|
||||
@ -106,12 +106,12 @@ return [
|
||||
'scheduling' => [
|
||||
'name' => 'Planlægning',
|
||||
'description' => 'Automatiske påmindelser og gentagelser',
|
||||
'send_invoice' => 'Send faktura påmindelse',
|
||||
'invoice_days' => 'Send efter forfalds dato',
|
||||
'send_bill' => 'Send regningens påmindelse',
|
||||
'bill_days' => 'Send før forfalds dage',
|
||||
'send_invoice' => 'Send fakturapåmindelse',
|
||||
'invoice_days' => 'Send efter forfaldsdato',
|
||||
'send_bill' => 'Send regningspåmindelse',
|
||||
'bill_days' => 'Send før forfaldsdato',
|
||||
'cron_command' => 'Cron kommando',
|
||||
'schedule_time' => 'Timer at køre',
|
||||
'schedule_time' => 'Afsendingstid',
|
||||
],
|
||||
|
||||
'categories' => [
|
||||
|
||||
@ -8,4 +8,5 @@ return [
|
||||
'inclusive' => 'Inklusiv',
|
||||
'compound' => 'Sammensatte',
|
||||
'fixed' => 'Fast',
|
||||
'withholding' => 'Tilbageholdt',
|
||||
];
|
||||
|
||||
@ -2,22 +2,22 @@
|
||||
|
||||
return [
|
||||
|
||||
'total_income' => 'Total Indkomst',
|
||||
'receivables' => 'Receivables',
|
||||
'total_income' => 'Samlet indtægt',
|
||||
'receivables' => 'Tilgodehavender',
|
||||
'open_invoices' => 'Åbne fakturaer',
|
||||
'overdue_invoices' => 'Overskredne fakturaer',
|
||||
'total_expenses' => 'Total Udgifter',
|
||||
'payables' => 'Betalingsparate',
|
||||
'open_bills' => 'Åbne Regninger',
|
||||
'overdue_bills' => 'Overskredne Regninger',
|
||||
'total_profit' => 'Total Indtjening',
|
||||
'open_profit' => 'Open Profit',
|
||||
'overdue_profit' => 'Overdue Profit',
|
||||
'cash_flow' => 'Cash Flow',
|
||||
'no_profit_loss' => 'No Profit Loss',
|
||||
'income_by_category' => 'Indkomst efter Kategori',
|
||||
'expenses_by_category' => 'Udgifter efter Kategori',
|
||||
'account_balance' => 'Konto Balance',
|
||||
'latest_income' => 'Senest Indtægt',
|
||||
'latest_expenses' => 'Seneste Udgifter',
|
||||
'overdue_invoices' => 'Forfaldne fakturaer',
|
||||
'total_expenses' => 'Samlede udgifter',
|
||||
'payables' => 'Udeståender til betaling',
|
||||
'open_bills' => 'Åbne regninger',
|
||||
'overdue_bills' => 'Forfaldne regninger',
|
||||
'total_profit' => 'Samlet resultat',
|
||||
'open_profit' => 'Åbne indtægter',
|
||||
'overdue_profit' => 'Forfaldne indtægter',
|
||||
'cash_flow' => 'Pengestrøm',
|
||||
'no_profit_loss' => 'Intet resultat',
|
||||
'income_by_category' => 'Indkomst efter kategori',
|
||||
'expenses_by_category' => 'Udgifter efter kategori',
|
||||
'account_balance' => 'Kontobalance',
|
||||
'latest_income' => 'Seneste indtægter',
|
||||
'latest_expenses' => 'Seneste udgifter',
|
||||
];
|
||||
|
||||
@ -21,7 +21,7 @@ return [
|
||||
'disabled' => ':feature muss deaktiviert sein!',
|
||||
'extension' => ':extension Erweiterung muss installiert und geladen sein!',
|
||||
'directory' => ':directory Verzeichnis muss schreibbar sein!',
|
||||
'executable' => 'Die ausführbare PHP-CLI-Datei ist nicht definiert oder funktioniert nicht oder ihre Version ist nicht :php_version oder höher! Bitten Sie Ihre Hosting-Firma, PHP_BINARY oder PHP_PATH Umgebungsvariable korrekt zu setzen.',
|
||||
'executable' => 'Die ausführbare PHP-CLI-Datei ist nicht definiert/funktioniert nicht oder die PHP-Version entspricht nicht :php_version oder höher! Bitten Sie Ihre Hosting-Firma, die Umgebungsvariablen PHP_BINARY oder PHP_PATH korrekt zu setzen.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
@ -39,6 +39,7 @@ return [
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'php_version' => 'Fehler: Bitten Sie Ihren Hosting-Provider, PHP :php_version oder höher für HTTP und CLI zu verwenden.',
|
||||
'connection' => 'Fehler: Es konnte keine Verbindung zur Datenbank hergestellt werden! Stellen Sie sicher, dass die Angaben korrekt sind.',
|
||||
],
|
||||
|
||||
|
||||
@ -9,7 +9,6 @@ return [
|
||||
'new' => 'Neu',
|
||||
'top_free' => 'Top kostenlos',
|
||||
'free' => 'Kostenlos',
|
||||
'search' => 'Suchen',
|
||||
'install' => 'Installieren',
|
||||
'buy_now' => 'Jetzt kaufen',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Klicke hier</a> um Ihren API-Schlüssel zu erhalten.',
|
||||
|
||||
@ -8,4 +8,5 @@ return [
|
||||
'inclusive' => 'Inklusive',
|
||||
'compound' => 'zusammengesetzt',
|
||||
'fixed' => 'Fest',
|
||||
'withholding' => 'Auszahlung',
|
||||
];
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'current_email' => 'Τρέχον ηλεκτρονικό ταχυδρομείο',
|
||||
'reset' => 'Επαναφορά',
|
||||
'never' => 'ποτέ',
|
||||
'landing_page' => 'Σελίδα Προορισμού',
|
||||
|
||||
'password' => [
|
||||
'current' => 'Κωδικός πρόσβασης',
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Τιμή',
|
||||
'sub_total' => 'Μερικό Σύνολο',
|
||||
'discount' => 'Έκπτωση',
|
||||
'item_discount' => 'Έκπτωση',
|
||||
'tax_total' => 'Συνολικό ΦΠΑ',
|
||||
'total' => 'Σύνολο',
|
||||
|
||||
@ -28,7 +29,9 @@ return [
|
||||
'histories' => 'Ιστορικό',
|
||||
'payments' => 'Πληρωμές',
|
||||
'add_payment' => 'Προσθήκη πληρωμής',
|
||||
'mark_paid' => 'Πληρώθηκε',
|
||||
'mark_received' => 'Ειλημμένη σημείωση',
|
||||
'mark_cancelled' => 'Ακύρωση',
|
||||
'download_pdf' => 'Λήψη PDF',
|
||||
'send_mail' => 'Αποστολή Email',
|
||||
'create_bill' => 'Δημιουργία Λογαριασμού',
|
||||
@ -40,10 +43,15 @@ return [
|
||||
'received' => 'Ληφθέντα',
|
||||
'partial' => 'Μερική',
|
||||
'paid' => 'Πληρωμένο',
|
||||
'overdue' => 'Εκπρόθεσμο',
|
||||
'unpaid' => 'Απλήρωτο',
|
||||
'cancelled' => 'Άκυρο',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'Λογαριασμός που σημειώθηκε ότι ελήφθη επιτυχώς!',
|
||||
'marked_received' => 'Ο λογαριασμός επισημάνθηκε ως παραληφθείς!',
|
||||
'marked_paid' => 'Ο λογαριασμός επισημάνθηκε ως πληρωμένος!',
|
||||
'marked_cancelled' => 'Ο λογαριασμός επισημάνθηκε ως ακυρωμένος!',
|
||||
'draft' => 'Αυτός ο λογαριασμός είναι <b>ΠΡΟΧΕΙΡΟΣ</b> και θα εμφανιστεί στα γραφήματα μετά την παραλαβή του.',
|
||||
|
||||
'status' => [
|
||||
|
||||
@ -2,18 +2,20 @@
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => 'Μαζική Ενέργεια|Μαζικές Ενέργειες',
|
||||
'selected' => 'επιλεγμένα',
|
||||
'bulk_actions' => 'Μαζική Ενέργεια|Μαζικές Ενέργειες',
|
||||
'selected' => 'επιλεγμένα',
|
||||
'no_action' => 'Καμία διαθέσιμη ενέργεια',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
|
||||
'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
|
||||
'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
|
||||
'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
|
||||
'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
|
||||
'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
|
||||
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
|
||||
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
|
||||
'duplicate' => 'Είστε σίγουροι ότι θέλετε να <b>αντιγράψετε</b> την επιλεγμένη εγγραφή;',
|
||||
'delete' => 'Είστε σίγουροι ότι θέλετε να <b>διαγράψετε</b> την επιλεγμένη εγγραφή;|Είστε σίγουροι ότι θέλετε να <b>διαγράψετε</b> τις επιλεγμένες εγγραφές;',
|
||||
'export' => 'Είστε σίγουροι ότι θέλετε να <b>εξάγετε</b> την επιλεγμένη εγγραφή;|Είστε σίγουροι ότι θέλετε να <b>εξάγετε</b> τις επιλεγμένες εγγραφές;',
|
||||
'enable' => 'Είστε σίγουροι ότι θέλετε να <b>ενεργοποιήσετε</b> την επιλεγμένη εγγραφή;|Είστε σίγουροι ότι θέλετε να <b>ενεργοποιήσετε</b> τις επιλεγμένες εγγραφές;',
|
||||
'disable' => 'Είστε σίγουροι ότι θέλετε να <b>απενεργοποιήσετε</b> την επιλεγμένη εγγραφή;|Είστε σίγουροι ότι θέλετε να <b>απενεργοποιήσετε</b> τις επιλεγμένες εγγραφές;',
|
||||
'paid' => 'Είστε σίγουροι ότι θέλετε να σημειώσετε το επιλεγμένο τιμολόγιο ως <b>πληρωμένο</b>;Είστε σίγουροι ότι θέλετε να σημειώσετε τα επιλεγμένα τιμολόγια ως <b>πληρωμένα</b>;',
|
||||
'sent' => 'Είστε σίγουροι ότι θέλετε να σημειώσετε το επιλεγμένο τιμολόγιο ως <b>απεσταλμένο</b>;Είστε σίγουροι ότι θέλετε να σημειώσετε τα επιλεγμένα τιμολόγια ως <b>απεσταλμένα</b>;',
|
||||
'received' => 'Είστε σίγουροι ότι θέλετε να σημειώσετε το επιλεγμένο τιμολόγιο ως <b>ελήφθη</b>;Είστε σίγουροι ότι θέλετε να σημειώσετε τα επιλεγμένα τιμολόγια ως <b>ελήφθησαν</b>;',
|
||||
'cancelled' => 'Είστε σίγουροι ότι θέλετε να <b>ακυρώσετε</b> το επιλεγμένο τιμολόγιο;|Είστε σίγουροι ότι θέλετε να <b>ακυρώσετε</b> τα επιλεγμένα τιμολόγια;',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -4,12 +4,11 @@ return [
|
||||
|
||||
'domain' => 'Ιστοσελίδα',
|
||||
'logo' => 'Λογότυπο',
|
||||
'manage' => 'Διαχείριση εταιρειών',
|
||||
'all' => 'Όλες οι εταιρείες',
|
||||
|
||||
'error' => [
|
||||
'not_user_company' => 'Σφάλμα: Δεν επιτρέπεται να αλλάξετε αυτή την εταιρεία!',
|
||||
'delete_active' => 'Σφάλμα: Δεν μπορείτε να διαγράψετε μια ενεργή εταιρεία, παρακαλώ πρέπει πρώτα να την τροποποιήσετε!',
|
||||
'disable_active' => 'Σφάλμα: Δεν μπορείτε να απενεργοποιήσετε την ενεργή εταιρεία. Παρακαλούμε, πρώτα επιλέξτε μια άλλη εταιρία!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'user_created' => 'Ο χρήστης δημιουργήθηκε',
|
||||
|
||||
'error' => [
|
||||
'email' => 'Το email αυτό χρησιμοποιείται ήδη.'
|
||||
'email' => 'Το email αυτό χρησιμοποιείται ήδη.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -8,4 +8,4 @@ return [
|
||||
|
||||
'last-updated' => 'Το μήνυμα ανανεώθηκε στις :timestamp',
|
||||
|
||||
];
|
||||
];
|
||||
|
||||
@ -9,13 +9,11 @@ return [
|
||||
'new' => 'Νέο',
|
||||
'top_free' => 'Κορυφαία δωρεάν Προϊόντα',
|
||||
'free' => 'ΔΩΡΕΑΝ',
|
||||
'search' => 'Αναζήτηση',
|
||||
'install' => 'Εγκατάσταση',
|
||||
'buy_now' => 'Αγοράστε τώρα',
|
||||
'api_key_link' => '<a class="text-red" href="https://akaunting.com/profile" target="_blank">Πατήστε εδώ</a> για να πάρετε το API κλειδί σας.',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Πατήστε εδώ</a> για να παραλάβετε το κλειδί API σας.',
|
||||
'no_apps' => 'Δεν υπάρχουν εφαρμογές σε αυτή την κατηγορία, ακόμα.',
|
||||
'developer' => 'Είστε προγραμματιστής;<a href="https://akaunting.com/developers" target="_blank">Εδώ</a> εδώ μπορείτε να μάθετε πώς να δημιουργήσετε μια εφαρμογή και να ξεκινήσετε να την πουλάτε σήμερα!',
|
||||
|
||||
'become_developer' => 'Είστε προγραματιστής; <a href=":url" target="_blank">Εδώ</a> μπορείτε να μάθετε πως να δημιουργήσετε μια εφαρμογή και να αρχίσετε να την πουλάτε σήμερα!',
|
||||
'recommended_apps' => 'Προτεινόμενες Εφαρμογές',
|
||||
|
||||
'about' => 'Σχετικά με',
|
||||
@ -80,5 +78,6 @@ return [
|
||||
],
|
||||
|
||||
'na' => 'Δεν υπάρχουν αξιολογήσεις.'
|
||||
]
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -4,7 +4,7 @@ return [
|
||||
|
||||
'previous' => '« Προηγούμενη',
|
||||
'next' => 'Επόμενη »',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'showing' => ':first-:last από :total εγγραφές.',
|
||||
'page' => 'ανά σελίδα.',
|
||||
|
||||
];
|
||||
|
||||
@ -18,5 +18,6 @@ return [
|
||||
'sent' => 'Η υπενθύμιση του συνθηματικού εστάλη στην ηλεκτρονική σας διεύθυνση!',
|
||||
'token' => 'Το κλειδί επαναφοράς του συνθηματικού σας δεν είναι έγκυρο.',
|
||||
'user' => "Δεν βρέθηκε χρήστης με τη συγκεκριμένη ηλεκτρονική διεύθυνση.",
|
||||
'throttle' => 'Παρακαλούμε περιμένετε πριν προσπαθήσετε ξανά.',
|
||||
|
||||
];
|
||||
|
||||
@ -12,7 +12,7 @@ return [
|
||||
'net_profit' => 'Καθαρό Κέρδος',
|
||||
'total_expenses' => 'Συνολικά Έξοδα',
|
||||
'net' => 'Καθαρά',
|
||||
'income-expense' => 'Έσοδα & Έξοδα',
|
||||
'income_expense' => 'Έσοδα & Έξοδα',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'Σύνοψη εσόδων',
|
||||
|
||||
@ -29,6 +29,12 @@ return [
|
||||
'before' => 'Πριν από τον αριθμό',
|
||||
'after' => 'Μετά από τον αριθμό',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Εμφάνιση Έκπτωσης',
|
||||
'item' => 'Αναλυτικά',
|
||||
'total' => 'Συνολικά',
|
||||
'both' => 'Αναλυτικά και Συνολικά',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
@ -52,6 +58,10 @@ return [
|
||||
'subheading' => 'Υποκεφαλίδα',
|
||||
'due_receipt' => 'Εξοφλητέο με την παραλαβή',
|
||||
'due_days' => 'Εξοφλητέο σε :days ημέρες',
|
||||
'choose_template' => 'Επιλέξτε πρότυπο τιμολογίου',
|
||||
'default' => 'Προεπιλεγμένο',
|
||||
'classic' => 'Κλασικό',
|
||||
'modern' => 'Μοντέρνο',
|
||||
],
|
||||
|
||||
'default' => [
|
||||
|
||||
@ -8,4 +8,5 @@ return [
|
||||
'inclusive' => 'Συμπεριλαμβανόμενος',
|
||||
'compound' => 'Μεικτός',
|
||||
'fixed' => 'Πάγιο',
|
||||
'withholding' => 'Κρατήσεις',
|
||||
];
|
||||
|
||||
@ -100,10 +100,11 @@ return [
|
||||
|
||||
'custom' => [
|
||||
'attribute-name' => [
|
||||
'rule-name' => 'προσαρμοσμένο-μήνυμα',
|
||||
'rule-name' => 'προσαρμοσμένο-μήνυμα',
|
||||
],
|
||||
'invalid_currency' => 'Το πεδίο :attribute δεν είναι έγκυρος κωδικός νομίσματος.',
|
||||
'invalid_amount' => 'Το πεδίο :attribute δεν είναι έγκυρο ποσό.',
|
||||
'invalid_currency' => 'Το πεδίο :attribute δεν είναι έγκυρος κωδικός νομίσματος.',
|
||||
'invalid_amount' => 'Το πεδίο :attribute δεν είναι έγκυρο ποσό.',
|
||||
'invalid_extension' => 'Η επέκταση του αρχείου δεν είναι έγκυρη.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -16,6 +16,8 @@ return [
|
||||
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
|
||||
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
|
||||
'cancelled' => 'Are you sure you want to <b>cancel</b> selected invoice/bill?|Are you sure you want to <b>cancel</b> selected invoices/bills?',
|
||||
'reconcile' => 'Are you sure you want to <b>reconcile</b> selected record?|Are you sure you want to <b>reconcile</b> selected records?',
|
||||
'unreconcile' => 'Are you sure you want to <b>unreconcile</b> selected record?|Are you sure you want to <b>unreconcile</b> selected records?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -39,6 +39,7 @@ return [
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'php_version' => 'Error: Ask your hosting provider to use PHP :php_version or higher for both HTTP and CLI.',
|
||||
'connection' => 'Error: Could not connect to the database! Please, make sure the details are correct.',
|
||||
],
|
||||
|
||||
|
||||
@ -3,7 +3,9 @@
|
||||
return [
|
||||
|
||||
'reconcile' => 'Reconcile',
|
||||
'unreconcile' => 'Unreconcile',
|
||||
'reconciled' => 'Reconciled',
|
||||
'opening_balance' => 'Opening Balance',
|
||||
'closing_balance' => 'Closing Balance',
|
||||
'unreconciled' => 'Unreconciled',
|
||||
'transactions' => 'Transactions',
|
||||
|
||||
@ -8,4 +8,5 @@ return [
|
||||
'inclusive' => 'Inclusive',
|
||||
'compound' => 'Compound',
|
||||
'fixed' => 'Fixed',
|
||||
'withholding' => 'Withholding',
|
||||
];
|
||||
|
||||
14
resources/lang/en-US/accounts.php
Normal file
14
resources/lang/en-US/accounts.php
Normal file
@ -0,0 +1,14 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'account_name' => 'Account Name',
|
||||
'number' => 'Account Number',
|
||||
'opening_balance' => 'Starting Balance',
|
||||
'current_balance' => 'Current Balance',
|
||||
'bank_name' => 'Bank Name',
|
||||
'bank_phone' => 'Bank Phone',
|
||||
'bank_address' => 'Bank Address',
|
||||
'default_account' => 'Default Account',
|
||||
|
||||
];
|
||||
14
resources/lang/es-AR/accounts.php
Normal file
14
resources/lang/es-AR/accounts.php
Normal file
@ -0,0 +1,14 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'account_name' => 'Nombre de cuenta',
|
||||
'number' => 'Número',
|
||||
'opening_balance' => 'Saldo de apertura',
|
||||
'current_balance' => 'Saldo actual',
|
||||
'bank_name' => 'Nombre del banco',
|
||||
'bank_phone' => 'Teléfono del banco',
|
||||
'bank_address' => 'Dirección del banco',
|
||||
'default_account' => 'Cuenta predeterminada',
|
||||
|
||||
];
|
||||
41
resources/lang/es-AR/auth.php
Normal file
41
resources/lang/es-AR/auth.php
Normal file
@ -0,0 +1,41 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'profile' => 'Perfil',
|
||||
'logout' => 'Cerrar sesión',
|
||||
'login' => 'Ingresar',
|
||||
'login_to' => 'Inicia sesión para empezar',
|
||||
'remember_me' => 'Recordarme',
|
||||
'forgot_password' => 'Olvidé mi contraseña',
|
||||
'reset_password' => 'Restablecer contraseña',
|
||||
'enter_email' => 'Introduce tu dirección de correo',
|
||||
'current_email' => '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 contraseña',
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'self_delete' => 'Error: No puede eliminarse usted mismo!',
|
||||
'self_disable' => 'Error: ¡No puedes desactivarte a ti mismo!',
|
||||
'no_company' => 'Error: Ninguna empresa asignada a su cuenta. Por favor, póngase en contacto con el administrador del sistema.',
|
||||
],
|
||||
|
||||
'failed' => 'Estas credenciales no coinciden con nuestros registros.',
|
||||
'disabled' => 'Esta cuenta está inhabilitada. Por favor, póngase en contacto con el administrador del sistema.',
|
||||
'throttle' => 'Demasiados intentos fallidos de inicio de sesión. Por favor vuelva a intentarlo después de %s segundos.',
|
||||
|
||||
'notification' => [
|
||||
'message_1' => 'Ha recibido este correo porque hemos recibido una solicitud de recuperación de contraseña para su cuenta.',
|
||||
'message_2' => 'Si no solicitó un restablecimiento de contraseña, no es necesaria ninguna acción de su parte.',
|
||||
'button' => 'Restablecer contraseña',
|
||||
],
|
||||
|
||||
];
|
||||
69
resources/lang/es-AR/bills.php
Normal file
69
resources/lang/es-AR/bills.php
Normal file
@ -0,0 +1,69 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'bill_number' => 'Número de factura',
|
||||
'bill_date' => 'Fecha de factura',
|
||||
'total_price' => 'Precio total',
|
||||
'due_date' => 'Fecha de vencimiento',
|
||||
'order_number' => 'Número de pedido',
|
||||
'bill_from' => 'Factura de',
|
||||
|
||||
'quantity' => 'Cantidad',
|
||||
'price' => 'Precio',
|
||||
'sub_total' => 'Subtotal',
|
||||
'discount' => 'Descuento',
|
||||
'item_discount' => 'Descuento de línea',
|
||||
'tax_total' => 'Total de impuestos',
|
||||
'total' => 'Total ',
|
||||
|
||||
'item_name' => 'Nombre del artículo | Nombres de artículo',
|
||||
|
||||
'show_discount' => ':discount% de descuento',
|
||||
'add_discount' => 'Agregar descuento',
|
||||
'discount_desc' => 'de subtotal',
|
||||
|
||||
'payment_due' => 'Vencimiento del pago',
|
||||
'amount_due' => 'Importe vencido',
|
||||
'paid' => 'Pagado',
|
||||
'histories' => 'Historial',
|
||||
'payments' => 'Pagos',
|
||||
'add_payment' => 'Añadir pago',
|
||||
'mark_paid' => 'Marcar como pagada',
|
||||
'mark_received' => 'Marcar como recibida',
|
||||
'mark_cancelled' => 'Marcar como cancelada',
|
||||
'download_pdf' => 'Descargar PDF',
|
||||
'send_mail' => 'Enviar Email',
|
||||
'create_bill' => 'Crear factura',
|
||||
'receive_bill' => 'Recibir factura',
|
||||
'make_payment' => 'Realizar pago',
|
||||
|
||||
'statuses' => [
|
||||
'draft' => 'Borrador',
|
||||
'received' => 'Recibido',
|
||||
'partial' => 'Pago parcial',
|
||||
'paid' => 'Pagada',
|
||||
'overdue' => 'Vencida',
|
||||
'unpaid' => 'No pagada',
|
||||
'cancelled' => 'Cancelada',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'marked_received' => '¡Factura marcada como recibida!',
|
||||
'marked_paid' => '¡Factura marcada como pagada!',
|
||||
'marked_cancelled' => '¡Factura marcada como cancelada!',
|
||||
'draft' => 'Este es un<b>BORRADOR</b> de factura y se reflejará en los gráficos luego de que sea enviada.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Creada el :date',
|
||||
'receive' => [
|
||||
'draft' => 'Sin enviar',
|
||||
'received' => 'Recibida el :date',
|
||||
],
|
||||
'paid' => [
|
||||
'await' => 'Pendiente de pago',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
];
|
||||
23
resources/lang/es-AR/bulk_actions.php
Normal file
23
resources/lang/es-AR/bulk_actions.php
Normal file
@ -0,0 +1,23 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'bulk_actions' => 'Acción masiva|Acciones masivas',
|
||||
'selected' => 'seleccionado',
|
||||
'no_action' => 'Ninguna acción disponible',
|
||||
|
||||
'message' => [
|
||||
'duplicate' => '¿Está seguro de que desea <b>duplicar</b> el registro seleccionado?',
|
||||
'delete' => '¿Está seguro de que desea <b>eliminar</b> el registro seleccionado?|¿Está seguro de que desea <b>eliminar</b> los registros seleccionados?',
|
||||
'export' => '¿Está seguro de que desea <b>exportar</b> el registro seleccionado?|¿Está seguro de que desea <b>exportar</b> los registros seleccionados?',
|
||||
'enable' => '¿Está seguro de que desea <b>habilitar</b> el registro seleccionado?|¿Está seguro de que desea <b>habilitar</b> los registros seleccionados?',
|
||||
'disable' => '¿Está seguro de que desea <b>deshabilitar</b> el registro seleccionado?|¿Está seguro de que desea <b>deshabilitar</b> los registros seleccionados?',
|
||||
'paid' => '¿Está seguro de que desea marcar la factura seleccionada como <b>pagada</b>? ¿Está seguro de que desea marcar las facturas seleccionadas como <b>pagadas</b>?',
|
||||
'sent' => '¿Está seguro de que desea marcar la factura seleccionada como <b>enviada</b>? ¿Está seguro de que desea marcar las facturas seleccionadas como <b>enviadas</b>?',
|
||||
'received' => '¿Está seguro de que desea marcar la factura seleccionada como <b>recibida</b>? ¿Está seguro de que desea marcar las facturas seleccionadas como <b>recibidas</b>?',
|
||||
'cancelled' => '¿Está seguro de que desea <b>cancelar</b> la factura seleccionada?|¿Está seguro de que desea <b>cancelar</b> las facturas seleccionadas?',
|
||||
'reconcile' => '¿Está seguro de que desea <b>conciliar</b> registro seleccionado?|¿Está seguro de que desea <b>conciliar</b> registros seleccionados?',
|
||||
'unreconcile' => 'Are you sure you want to <b>unreconcile</b> selected record?|Are you sure you want to <b>unreconcile</b> selected records?',
|
||||
],
|
||||
|
||||
];
|
||||
14
resources/lang/es-AR/companies.php
Normal file
14
resources/lang/es-AR/companies.php
Normal file
@ -0,0 +1,14 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'domain' => 'Dominio',
|
||||
'logo' => 'Logo',
|
||||
|
||||
'error' => [
|
||||
'not_user_company' => 'Error: ¡No tiene permiso para cambiar esta empresa!',
|
||||
'delete_active' => 'Error: No se puede eliminar la empresa activa. Por favor, cambie a otra primero!',
|
||||
'disable_active' => 'Error: No se puede desactivar la empresa activa. ¡Por favor, cambie a otra primero!',
|
||||
],
|
||||
|
||||
];
|
||||
18
resources/lang/es-AR/currencies.php
Normal file
18
resources/lang/es-AR/currencies.php
Normal file
@ -0,0 +1,18 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'code' => 'Código',
|
||||
'rate' => 'Cotización',
|
||||
'default' => 'Moneda predeterminada',
|
||||
'decimal_mark' => 'Punto decimal',
|
||||
'thousands_separator' => 'Separador de miles',
|
||||
'precision' => 'Precisión',
|
||||
'symbol' => [
|
||||
'symbol' => 'Símbolo',
|
||||
'position' => 'Posición del símbolo',
|
||||
'before' => 'Antes del importe',
|
||||
'after' => 'Despues del importe',
|
||||
]
|
||||
|
||||
];
|
||||
12
resources/lang/es-AR/customers.php
Normal file
12
resources/lang/es-AR/customers.php
Normal file
@ -0,0 +1,12 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'can_login' => '¿Puede iniciar sesión?',
|
||||
'user_created' => 'Usuario creado',
|
||||
|
||||
'error' => [
|
||||
'email' => 'El correo electrónico ya está en uso.',
|
||||
],
|
||||
|
||||
];
|
||||
11
resources/lang/es-AR/dashboards.php
Normal file
11
resources/lang/es-AR/dashboards.php
Normal file
@ -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!',
|
||||
],
|
||||
|
||||
];
|
||||
34
resources/lang/es-AR/demo.php
Normal file
34
resources/lang/es-AR/demo.php
Normal file
@ -0,0 +1,34 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'accounts' => [
|
||||
'cash' => 'Efectivo',
|
||||
],
|
||||
|
||||
'categories' => [
|
||||
'deposit' => 'Depósito',
|
||||
'sales' => 'Ventas',
|
||||
],
|
||||
|
||||
'currencies' => [
|
||||
'usd' => 'Dólar EEUU',
|
||||
'eur' => 'Euro',
|
||||
'gbp' => 'Libra esterlina',
|
||||
'try' => 'Lira 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-AR/email_templates.php
Normal file
50
resources/lang/es-AR/email_templates.php
Normal file
@ -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 círculo 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' => 'Hola,<br /><br />Basado en el círculo recurrente de {customer_name}, la 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 /><br />Monto: <strong>{transaction_total}<br /></strong>Fecha: <strong>{transaction_paid_date}</strong><br />Número de factura: <strong>{invoice_number}<br /><br /></strong>-------------------------------------------------<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 />{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}',
|
||||
],
|
||||
|
||||
'bill_recur_admin' => [
|
||||
'subject' => '{invoice_number} factura recurrente creada',
|
||||
'body' => 'Hola,<br /><br />Basado en el círculo recurrente de {customer_name}, la 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}',
|
||||
],
|
||||
|
||||
];
|
||||
23
resources/lang/es-AR/errors.php
Normal file
23
resources/lang/es-AR/errors.php
Normal file
@ -0,0 +1,23 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'title' => [
|
||||
'403' => '¡Ups! Acceso prohibido',
|
||||
'404' => '¡Ups! Página no encontrada',
|
||||
'500' => '¡Ups! Algo salió mal',
|
||||
],
|
||||
|
||||
'header' => [
|
||||
'403' => '403 Prohibido',
|
||||
'404' => '404 Página no encontrada',
|
||||
'500' => '500 Error interno del servidor',
|
||||
],
|
||||
|
||||
'message' => [
|
||||
'403' => 'No puede acceder a esta página.',
|
||||
'404' => 'No pudimos encontrar la página que estaba buscando.',
|
||||
'500' => 'Trabajaremos para arreglarlo de inmediato.',
|
||||
],
|
||||
|
||||
];
|
||||
10
resources/lang/es-AR/footer.php
Normal file
10
resources/lang/es-AR/footer.php
Normal file
@ -0,0 +1,10 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'version' => 'Versión',
|
||||
'powered' => 'Desarrollado por Akaunting',
|
||||
'link' => 'https://akaunting.com',
|
||||
'software' => 'Software de Contabilidad Libre',
|
||||
|
||||
];
|
||||
206
resources/lang/es-AR/general.php
Normal file
206
resources/lang/es-AR/general.php
Normal file
@ -0,0 +1,206 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'dashboards' => 'Tablero|Tableros',
|
||||
'items' => 'Producto/Servicio|Productos/Servicios',
|
||||
'incomes' => 'Ingresos|Ingresos',
|
||||
'invoices' => 'Factura|Facturas',
|
||||
'revenues' => 'Ingresos|Ingresos',
|
||||
'customers' => 'Cliente|Clientes',
|
||||
'expenses' => 'Gastos|Gastos',
|
||||
'bills' => 'Factura|Facturas',
|
||||
'payments' => 'Pago|Pagos',
|
||||
'vendors' => 'Proveedor|Proveedores',
|
||||
'accounts' => 'Cuenta|Cuentas',
|
||||
'transfers' => 'Transferencia|Transferencias',
|
||||
'transactions' => 'Transacción|Transacciones',
|
||||
'reports' => 'Informe|Informes',
|
||||
'settings' => 'Ajuste|Ajustes',
|
||||
'categories' => 'Categoría|Categorías',
|
||||
'currencies' => 'Moneda|Monedas',
|
||||
'tax_rates' => 'Tasa de impuestos|Tasas de impuestos',
|
||||
'users' => 'Usuario|Usuarios',
|
||||
'roles' => 'Rol|Roles',
|
||||
'permissions' => 'Permiso|Permisos',
|
||||
'modules' => 'App|Apps',
|
||||
'companies' => 'Empresa|Empresas',
|
||||
'profits' => 'Ganancia|Ganancias',
|
||||
'taxes' => 'Impuestos|Impuestos',
|
||||
'logos' => 'Logo|Logos',
|
||||
'pictures' => 'Imagen|Imágenes',
|
||||
'types' => 'Tipo|Tipos',
|
||||
'payment_methods' => 'Forma de pago|Formas de pago',
|
||||
'compares' => 'Ingreso vs Gasto|Ingresos vs Gastos',
|
||||
'notes' => 'Nota|Notas',
|
||||
'totals' => 'Total|Totales',
|
||||
'languages' => 'Idioma|Idiomas',
|
||||
'updates' => 'Actualización|Actualizaciones',
|
||||
'numbers' => 'Número|Números',
|
||||
'statuses' => 'Estado|Estados',
|
||||
'others' => 'Otro|Otros',
|
||||
'contacts' => 'Contacto|Contactos',
|
||||
'reconciliations' => 'Conciliación|Conciliaciones',
|
||||
'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',
|
||||
|
||||
'welcome' => 'Bienvenido/a',
|
||||
'banking' => 'Bancos',
|
||||
'general' => 'General',
|
||||
'no_records' => 'No hay registros.',
|
||||
'date' => 'Fecha',
|
||||
'amount' => 'Importe',
|
||||
'enabled' => 'Activo',
|
||||
'disabled' => 'Inhabilitado',
|
||||
'yes' => 'Sí',
|
||||
'no' => 'No',
|
||||
'na' => 'N/A',
|
||||
'daily' => 'Diario',
|
||||
'weekly' => 'Semanal',
|
||||
'monthly' => 'Mensual',
|
||||
'quarterly' => 'Trimestral',
|
||||
'yearly' => 'Anual',
|
||||
'add' => 'Añadir',
|
||||
'add_new' => 'Agregar nuevo',
|
||||
'add_income' => 'Agregar Ingreso',
|
||||
'add_expense' => 'Agregar Gasto',
|
||||
'show' => 'Mostrar',
|
||||
'edit' => 'Editar',
|
||||
'delete' => 'Borrar',
|
||||
'send' => 'Enviar',
|
||||
'share' => 'Compartir',
|
||||
'download' => 'Descargar',
|
||||
'delete_confirm' => 'Confirma el borrado de :name :type?',
|
||||
'name' => 'Nombre',
|
||||
'email' => 'Correo electrónico',
|
||||
'tax_number' => 'CUIT',
|
||||
'phone' => 'Teléfono',
|
||||
'address' => 'Dirección',
|
||||
'website' => 'Página web',
|
||||
'actions' => 'Acciones',
|
||||
'description' => 'Descripción',
|
||||
'manage' => 'Administrar',
|
||||
'code' => 'Código',
|
||||
'alias' => 'Alias',
|
||||
'balance' => 'Saldo',
|
||||
'reference' => 'Referencia',
|
||||
'attachment' => 'Adjunto',
|
||||
'change' => 'Cambiar',
|
||||
'change_type' => 'Cambiar :type',
|
||||
'switch' => 'Cambiar',
|
||||
'color' => 'Color',
|
||||
'save' => 'Guardar',
|
||||
'confirm' => 'Confirmar',
|
||||
'cancel' => 'Cancelar',
|
||||
'loading' => 'Cargando...',
|
||||
'from' => 'De ',
|
||||
'to' => 'Para',
|
||||
'print' => 'Imprimir',
|
||||
'search' => 'Buscar',
|
||||
'search_placeholder' => 'Escriba para buscar..',
|
||||
'filter' => 'Filtrar',
|
||||
'help' => 'Ayuda',
|
||||
'all' => 'Todos',
|
||||
'all_type' => 'Todos :type',
|
||||
'upcoming' => 'Próximos',
|
||||
'created' => 'Creado',
|
||||
'id' => 'ID',
|
||||
'more_actions' => 'Más acciones',
|
||||
'duplicate' => 'Duplicar',
|
||||
'unpaid' => 'No Pagado',
|
||||
'paid' => 'Pagado',
|
||||
'overdue' => 'Vencido',
|
||||
'partially' => 'Parcialmente',
|
||||
'partially_paid' => 'Parcialmente pagado',
|
||||
'export' => 'Exportar',
|
||||
'finish' => 'Terminar',
|
||||
'wizard' => 'Asistente',
|
||||
'skip' => 'Omitir',
|
||||
'enable' => 'Habilitar',
|
||||
'disable' => 'Deshabilitar',
|
||||
'select_all' => 'Seleccionar todo',
|
||||
'unselect_all' => 'Deseleccionar todo',
|
||||
'created_date' => 'Fecha de creación',
|
||||
'period' => 'Período',
|
||||
'frequency' => 'Frecuencia',
|
||||
'start' => 'Inicio',
|
||||
'end' => 'Fin',
|
||||
'clear' => 'Limpiar',
|
||||
'difference' => 'Diferencia',
|
||||
'footer' => 'Pie de página',
|
||||
'start_date' => 'Fecha de inicio',
|
||||
'end_date' => 'Fecha de fin',
|
||||
'basis' => 'Base',
|
||||
'accrual' => 'Devengado',
|
||||
'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 datos coincidentes',
|
||||
'clear_cache' => 'Limpiar caché',
|
||||
'go_to_dashboard' => 'Ir al panel de control',
|
||||
|
||||
'card' => [
|
||||
'name' => 'Nombre del titular',
|
||||
'number' => 'Número de tarjeta',
|
||||
'expiration_date' => 'Fecha de vencimiento',
|
||||
'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' => [
|
||||
'enter' => 'Ingrese :field',
|
||||
'select' => [
|
||||
'field' => '- Seleccione :field -',
|
||||
'file' => 'Seleccionar archivo',
|
||||
],
|
||||
'add_new' => 'Agregar Nuevo :field',
|
||||
'no_file_selected' => 'Ningún archivo seleccionado...',
|
||||
],
|
||||
|
||||
'date_range' => [
|
||||
'today' => 'Hoy',
|
||||
'yesterday' => 'Ayer',
|
||||
'last_days' => 'Últimos :day Días',
|
||||
'this_month' => 'Este mes',
|
||||
'last_month' => 'Mes anterior',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Revisa la <a href=":url" target="_blank" class="text-success">documentación</a> para más detalles.',
|
||||
'items' => 'Los artículos pueden ser productos o servicios. Puede utilizar artículos al crear facturas 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' => 'El ingreso es una transacción de ingreso de pago. Puede ser un registro independiente (es decir, depósito) o adjunto a una factura.',
|
||||
'customers' => 'Los clientes son necesarios si desea crear facturas. También pueden iniciar sesión en el Portal del Cliente y ver su balance de saldo.',
|
||||
'bills' => 'Las facturas pueden ser 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 alimento) o adjunto a una factura.',
|
||||
'vendors' => 'Los proveedores son necesarios si desea crear facturas. Puede ver el saldo que debe y filtrar los informes por proveedor.',
|
||||
'transfers' => 'Las transferencias te permiten pasar 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. 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.',
|
||||
],
|
||||
|
||||
];
|
||||
16
resources/lang/es-AR/header.php
Normal file
16
resources/lang/es-AR/header.php
Normal file
@ -0,0 +1,16 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'change_language' => 'Cambiar idioma',
|
||||
'last_login' => 'Último ingreso :time',
|
||||
'notifications' => [
|
||||
'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 factura por vencer|[2,*] :count facturas por vencer',
|
||||
'view_all' => 'Ver todas'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
];
|
||||
9
resources/lang/es-AR/import.php
Normal file
9
resources/lang/es-AR/import.php
Normal file
@ -0,0 +1,9 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'import' => 'Importar',
|
||||
'title' => 'Importar :type',
|
||||
'message' => 'Formatos permitidos: XLS, XLSX. Por favor, <a target="_blank" href=":link"> <strong>descargue</strong></a> el archivo de ejemplo.',
|
||||
|
||||
];
|
||||
46
resources/lang/es-AR/install.php
Normal file
46
resources/lang/es-AR/install.php
Normal file
@ -0,0 +1,46 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'next' => 'Siguiente',
|
||||
'refresh' => 'Actualizar',
|
||||
|
||||
'steps' => [
|
||||
'requirements' => 'Por favor, pregúntele a su proveedor de hosting para corregir los errores!',
|
||||
'language' => 'Paso 1/3: Selección de idioma',
|
||||
'database' => 'Paso 2/3: Configuración de la base de datos',
|
||||
'settings' => 'Paso 3/3: Detalles de la empresa y del administrador',
|
||||
],
|
||||
|
||||
'language' => [
|
||||
'select' => 'Seleccione el idioma',
|
||||
],
|
||||
|
||||
'requirements' => [
|
||||
'enabled' => ':feature debe estar habilitado!',
|
||||
'disabled' => ':feature debe estar deshabilitado!',
|
||||
'extension' => 'La extensión :extension necesita ser instalada y cargada!',
|
||||
'directory' => 'El directorio :directorio necesita tener permiso de escritura!',
|
||||
'executable' => '¡El archivo ejecutable PHP CLI no está definido/funcionando o su versión no es :php_version o superior! Por favor, pida a su compañía de hosting que configure correctamente la variable de entorno PHP_BINARY o PHP_PATH.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
'hostname' => 'Nombre del servidor',
|
||||
'username' => 'Usuario',
|
||||
'password' => 'Contraseña',
|
||||
'name' => 'Base de datos',
|
||||
],
|
||||
|
||||
'settings' => [
|
||||
'company_name' => 'Nombre de la empresa',
|
||||
'company_email' => 'Correo electrónico de la Empresa',
|
||||
'admin_email' => 'Correo electrónico del Administrador',
|
||||
'admin_password' => 'Contraseña de Administrador',
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'php_version' => 'Error: Pídele a su proveedor de alojamiento que utilice PHP :php_version o superior tanto para HTTP como para CLI.',
|
||||
'connection' => 'Error: No se pudo conectar a la base de datos! Por favor, asegúrese de que los datos son correctos.',
|
||||
],
|
||||
|
||||
];
|
||||
77
resources/lang/es-AR/invoices.php
Normal file
77
resources/lang/es-AR/invoices.php
Normal file
@ -0,0 +1,77 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'invoice_number' => 'Número de factura',
|
||||
'invoice_date' => 'Fecha de factura',
|
||||
'total_price' => 'Precio total',
|
||||
'due_date' => 'Fecha de vencimiento',
|
||||
'order_number' => 'Número de pedido',
|
||||
'bill_to' => 'Facturar a',
|
||||
|
||||
'quantity' => 'Cantidad',
|
||||
'price' => 'Precio',
|
||||
'sub_total' => 'Subtotal',
|
||||
'discount' => 'Descuento',
|
||||
'item_discount' => 'Descuento de línea',
|
||||
'tax_total' => 'Total de impuestos',
|
||||
'total' => 'Total ',
|
||||
|
||||
'item_name' => 'Nombre del artículo | Nombres de artículo',
|
||||
|
||||
'show_discount' => ':discount% de descuento',
|
||||
'add_discount' => 'Agregar descuento',
|
||||
'discount_desc' => 'de subtotal',
|
||||
|
||||
'payment_due' => 'Vencimiento de pago',
|
||||
'paid' => 'Pagado',
|
||||
'histories' => 'Historial',
|
||||
'payments' => 'Pagos',
|
||||
'add_payment' => 'Añadir pago',
|
||||
'mark_paid' => 'Marcar como pagada',
|
||||
'mark_sent' => 'Marcar Como Enviada',
|
||||
'mark_viewed' => 'Marcar como vista',
|
||||
'mark_cancelled' => 'Marcar como cancelada',
|
||||
'download_pdf' => 'Descargar PDF',
|
||||
'send_mail' => 'Enviar Email',
|
||||
'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 online',
|
||||
|
||||
'statuses' => [
|
||||
'draft' => 'Borrador',
|
||||
'sent' => 'Enviada',
|
||||
'viewed' => 'Vista',
|
||||
'approved' => 'Aprobada',
|
||||
'partial' => 'Pago parcial',
|
||||
'paid' => 'Pagada',
|
||||
'overdue' => 'Vencida',
|
||||
'unpaid' => 'No pagada',
|
||||
'cancelled' => 'Cancelada',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => '¡El correo electrónico de la factura ha sido enviado!',
|
||||
'marked_sent' => '¡Factura marcada como enviada!',
|
||||
'marked_paid' => '¡Factura marcada como pagada!',
|
||||
'marked_viewed' => '¡Factura marcada como vista!',
|
||||
'marked_cancelled' => '¡Factura marcada como cancelada!',
|
||||
'email_required' => '¡No hay dirección de correo electrónico para este cliente!',
|
||||
'draft' => 'Esta es una factura <b>BORRADOR</b> y se reflejará en gráficos después de ser enviada.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Creada el :date',
|
||||
'viewed' => 'Vista',
|
||||
'send' => [
|
||||
'draft' => 'Sin enviar',
|
||||
'sent' => 'Enviada el :date',
|
||||
],
|
||||
'paid' => [
|
||||
'await' => 'Pendiente de pago',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
];
|
||||
8
resources/lang/es-AR/items.php
Normal file
8
resources/lang/es-AR/items.php
Normal file
@ -0,0 +1,8 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'sales_price' => 'Precio de venta',
|
||||
'purchase_price' => 'Precio de compra',
|
||||
|
||||
];
|
||||
Some files were not shown because too many files have changed in this diff Show More
Reference in New Issue
Block a user