updated languages
This commit is contained in:
denisdulici
parent
4ca76aad2a
commit
aaa0c53d8a
24
resources/lang/ar-SA/errors.php
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24
resources/lang/ar-SA/errors.php
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@ -0,0 +1,24 @@
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<?php
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return [
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'forbidden_access' => 'Forbidden Access',
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'error_page' => 'Error Page',
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'page_not_found' => 'الصفحة غيرموجودة',
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'body' => [
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'forbidden_access' => 'Oops! Forbidden Access.',
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'error_page' => 'عفوًا! حدث خطأ ما.',
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'page_not_found' => 'عفوا! لم يتم العثور على الصفحة.',
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],
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'messages' => [
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'forbidden_access' => 'You can not access this page.
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Meanwhile, you may <a href=":link">return to dashboard</a>.',
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'error_page' => 'We will work on fixing that right away.
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Meanwhile, you may <a href=":link">return to dashboard</a>.',
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'page_not_found' => 'We could not find the page you were looking for.
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Meanwhile, you may <a href=":link">return to dashboard</a>.',
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],
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];
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@ -5,6 +5,7 @@ return [
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'title' => 'رمز API',
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'api_token' => 'رمز الوصول',
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'my_apps' => 'تطبيقاتي',
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'pre_sale' => 'Pre-Sale',
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'top_paid' => 'أعلى المدفوعات',
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'new' => 'جديد',
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'top_free' => 'المجانيات الأعلى',
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@ -61,6 +62,7 @@ return [
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'badge' => [
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'installed' => 'مثبت',
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'pre_sale' => 'Pre-Sale',
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],
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'button' => [
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@ -7,7 +7,7 @@ return [
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'opening_balance' => 'Primo',
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'current_balance' => 'Nuværende saldo',
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'bank_name' => 'Banknavn',
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'bank_phone' => 'Telefon nr. til bank',
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'bank_phone' => 'Telefon bank',
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'bank_address' => 'Bank adresse',
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'default_account' => 'Standard konto',
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@ -18,7 +18,7 @@ return [
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'current' => 'Adgangskode',
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'current_confirm' => 'Bekræft adgangskode',
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'new' => 'Ny adgangskode',
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'new_confirm' => 'Bekræftelse af ny adgangskode',
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'new_confirm' => 'Bekræftelse ny adgangskode',
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],
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'error' => [
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@ -26,7 +26,7 @@ return [
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'no_company' => 'Error: Ingen virksomhed er tilknyttet din konto. Kontakt systemadministratoren.',
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],
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'failed' => 'Disse legitimationsoplysninger passer ikke i vores database.',
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'failed' => 'Disse legitimationsoplysninger passer ikke med vores optegnelser.',
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'disabled' => 'Denne konto er deaktiveret. Kontakt systemadministratoren.',
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'throttle' => 'For mange login forsøg. Prøv igen om :seconds sekunder.',
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@ -2,54 +2,57 @@
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return [
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'bill_number' => 'Faktura nummer',
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'bill_date' => 'Faktura dato',
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'total_price' => 'Total pris',
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'due_date' => 'Forfaldsdato',
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'order_number' => 'Ordrenummer',
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'bill_from' => 'Faktura fra',
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'bill_number' => 'Fakturanummer',
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'bill_date' => 'Faktura dato',
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'total_price' => 'Total pris',
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'due_date' => 'Forfaldsdato',
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'order_number' => 'Ordrenummer',
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'bill_from' => 'Faktura fra',
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'quantity' => 'Antal',
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'price' => 'Pris',
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'sub_total' => 'Subtotal',
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'discount' => 'Rabat',
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'tax_total' => 'Moms i alt',
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'total' => 'I alt',
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'quantity' => 'Antal',
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'price' => 'Pris',
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'sub_total' => 'Subtotal',
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'discount' => 'Rabat',
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'tax_total' => 'Moms i alt',
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'total' => 'I alt',
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'item_name' => 'Punkt navn | Varenavne',
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'item_name' => 'Varenavn|Varenavne',
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'show_discount' => ':discount% Rabat',
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'add_discount' => 'Tilføj rabat',
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'discount_desc' => 'subtotal',
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'show_discount' => ':discount% Rabat',
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'add_discount' => 'Tilføj rabat',
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'discount_desc' => 'subtotal',
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'payment_due' => 'Betalingsfrist',
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'amount_due' => 'Forfaldent beløb',
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'paid' => 'Betalt',
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'histories' => 'Historik',
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'payments' => 'Betalinger',
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'add_payment' => 'Tilføj betaling',
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'mark_received' => 'Modtagelse godkendt',
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'download_pdf' => 'Download som PDF',
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'send_mail' => 'Send E-mail',
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'payment_due' => 'Betalingsfrist',
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'amount_due' => 'Forfaldent beløb',
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'paid' => 'Betalt',
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'histories' => 'Historik',
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'payments' => 'Betalinger',
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'add_payment' => 'Tilføj betaling',
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'mark_received' => 'Modtagelse godkendt',
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'download_pdf' => 'Download PDF',
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'send_mail' => 'Send E-mail',
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'create_bill' => 'Opret regning',
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'receive_bill' => 'Modtag regning',
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'make_payment' => 'Opret betaling',
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'status' => [
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'draft' => 'Kladde',
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'received' => 'Modtaget',
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'partial' => 'Delvis',
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'paid' => 'Betalt',
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'draft' => 'Kladde',
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'received' => 'Modtaget',
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'partial' => 'Delvis',
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'paid' => 'Betalt',
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],
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'messages' => [
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'received' => 'Regning registreret som modtaget!',
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'draft' => 'Dette er et <b>UDKAST</b> til faktura og vil blive vist som diagrammer, når det bliver sendt.',
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'received' => 'Regning registreret som modtaget!',
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'draft' => 'Dette er et <b>UDKAST</b> til faktura og vil blive afspejlet i diagrammer, når den bliver modtaget.',
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'status' => [
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'created' => 'Oprettet den :date',
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'receive' => [
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'created' => 'Oprettet den :date',
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'receive' => [
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'draft' => 'Ikke sendt',
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'received' => 'Modtaget den :date',
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],
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'paid' => [
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'paid' => [
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'await' => 'Afventer betaling',
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],
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],
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@ -9,8 +9,5 @@ return [
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'currencies_eur' => 'Euro',
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'currencies_gbp' => 'Britiske pund',
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'currencies_try' => 'Tyrkiske Lira',
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'taxes_exempt' => 'Fritaget for moms',
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'taxes_normal' => 'Normal moms',
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'taxes_sales' => 'Salgs moms',
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];
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24
resources/lang/da-DK/errors.php
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24
resources/lang/da-DK/errors.php
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@ -0,0 +1,24 @@
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<?php
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return [
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'forbidden_access' => 'Ingen adgang',
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'error_page' => 'Fejlside',
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'page_not_found' => 'Side ikke fundet',
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'body' => [
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'forbidden_access' => 'Oops! Ingen Adgang.',
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'error_page' => 'Ups! noget gik galt.',
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'page_not_found' => 'Oops! Siden blev ikke fundet.',
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],
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'messages' => [
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'forbidden_access' => 'Du kan ikke få adgang til denne side.
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i mellemtiden kan du <a href=":link">returner til dashboard</a>.',
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'error_page' => 'Vi vil fikse det så hurtigt som muligt.
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i mellemtiden kan du <a href=":link">returnere til dashboard</a>.',
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'page_not_found' => 'Vi kunne ikke finde den side du søgte.
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i mellemtiden kan du <a href=":link">vende tilbage til dashboard</a>.',
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],
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];
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@ -2,7 +2,7 @@
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return [
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'items' => 'Vare|Elementer',
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'items' => 'Vare|Varer',
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'incomes' => 'Indkomst|Indkomster',
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'invoices' => 'Faktura|Fakturaer',
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'revenues' => 'Indtægt|Indtægter',
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@ -38,10 +38,9 @@ return [
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'numbers' => 'Nummer|Numre',
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'statuses' => 'Status|Statusser',
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'others' => 'Andre | Andre',
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'contacts' => 'Kontakt|kontakter',
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'reconciliations' => 'Afstemt|afstemninger',
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'deposits' => 'Depositum|indskud',
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'withdrawals' => 'Tilbagetrukket|tilbagetrækninger',
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'contacts' => 'Kontakt|Kontakter',
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'reconciliations' => 'Afstemt|Afstemninger',
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'developers' => 'Udvikler|Udviklere',
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'dashboard' => 'Oversigt',
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'banking' => 'Bank',
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@ -68,10 +67,10 @@ return [
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'delete_confirm' => 'Bekræft sletning :name :type?',
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'name' => 'Navn',
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'email' => 'E-mail',
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'tax_number' => 'Moms nummer',
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'tax_number' => 'CVR',
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'phone' => 'Telefon',
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'address' => 'Adresse',
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'website' => 'Hjemmeside',
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'website' => 'Webside',
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'actions' => 'Handlinger:',
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'description' => 'Beskrivelse',
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'manage' => 'Administrér',
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@ -100,9 +99,9 @@ return [
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'id' => 'ID',
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'more_actions' => 'Flere handlinger',
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'duplicate' => 'Dublet',
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'unpaid' => 'Ikke betalt',
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'unpaid' => 'Ubetalt',
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'paid' => 'Betalt',
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'overdue' => 'Forfalden',
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'overdue' => 'Forsinket',
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'partially' => 'Delvist',
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'partially_paid' => 'Delvist betalt',
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'export' => 'Eksportér',
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@ -2,67 +2,71 @@
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return [
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'invoice_number' => 'Fakturanummer',
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'invoice_date' => 'Fakturadato',
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'total_price' => 'Total pris',
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'due_date' => 'Forfaldsdato',
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'order_number' => 'Ordrenummer',
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'bill_to' => 'Faktura til',
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'invoice_number' => 'Faktura nummer',
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'invoice_date' => 'Faktura dato',
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'total_price' => 'Total pris',
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'due_date' => 'Forfaldsdato',
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'order_number' => 'Ordrenummer',
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'bill_to' => 'Faktura til',
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'quantity' => 'Antal',
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'price' => 'Pris',
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'sub_total' => 'Subtotal',
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'discount' => 'Rabat',
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'tax_total' => 'Moms i alt',
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'total' => 'I alt',
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'quantity' => 'Antal',
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'price' => 'Pris',
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'sub_total' => 'Subtotal',
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'discount' => 'Rabat',
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'tax_total' => 'Moms i alt',
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'total' => 'I alt',
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'item_name' => 'Vare navn|Vare navne',
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'item_name' => 'Vare navn|Vare navne',
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'show_discount' => ':discount% Rabat',
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'add_discount' => 'Tilføj rabat',
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'discount_desc' => 'subtotal',
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'show_discount' => ':discount% Rabat',
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'add_discount' => 'Tilføj rabat',
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'discount_desc' => 'subtotal',
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'payment_due' => 'Betalingsfrist',
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'paid' => 'Betalt',
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'histories' => 'Historik',
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'payments' => 'Betalinger',
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'add_payment' => 'Tilføj betaling',
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'mark_paid' => 'Marker som betalt',
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'mark_sent' => 'Marker som sendt',
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'download_pdf' => 'Download som PDF',
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'send_mail' => 'Send E-mail',
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'all_invoices' => 'Log ind for at se alle fakturaer',
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'payment_due' => 'Betalingsfrist',
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'paid' => 'Betalt',
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'histories' => 'Historik',
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'payments' => 'Betalinger',
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'add_payment' => 'Tilføj betaling',
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'mark_paid' => 'Marker som betalt',
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'mark_sent' => 'Marker som sendt',
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'download_pdf' => 'Download som PDF',
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'send_mail' => 'Send E-mail',
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'all_invoices' => 'Log ind for at se alle fakturaer',
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'create_invoice' => 'Opret faktura',
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'send_invoice' => 'Send faktura',
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'get_paid' => 'Betal',
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'accept_payments' => 'Accepter onlinebetalinger',
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'status' => [
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'draft' => 'Kladde',
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'sent' => 'Sendt',
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'viewed' => 'Vist',
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'approved' => 'Godkendt',
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'partial' => 'Delvist',
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'paid' => 'Betalt',
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'draft' => 'Kladde',
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'sent' => 'Sendt',
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'viewed' => 'Vist',
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'approved' => 'Godkendt',
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'partial' => 'Delvist',
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'paid' => 'Betalt',
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],
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'messages' => [
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'email_sent' => 'Faktura sendt over E-mail!',
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'marked_sent' => 'Faktura markeret som sendt!',
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'email_required' => 'Ingen E-mail-adresse for kunden!',
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'draft' => 'Dette er et <b>UDKAST</b> til faktura og vil blive vist som diagrammer, når det bliver sendt.',
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'email_sent' => 'Faktura sendt over E-mail!',
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'marked_sent' => 'Faktura markeret som sendt!',
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'email_required' => 'Ingen E-mail-adresse for kunden!',
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'draft' => 'Dette er et <b>UDKAST</b> til faktura og vil blive vist som diagrammer, når det bliver sendt.',
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'status' => [
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'created' => 'Oprettet den :date',
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'send' => [
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'created' => 'Oprettet den :date',
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'send' => [
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'draft' => 'Ikke sendt',
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'sent' => 'Sendt den :date',
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],
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'paid' => [
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'paid' => [
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'await' => 'Afventer betaling',
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],
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],
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],
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'notification' => [
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'message' => 'Du modtager denne E-mail, fordi du har en faktura på :amount til :customer kunde.',
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'button' => 'Betal nu',
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'message' => 'Du modtager denne E-mail, fordi du har en faktura på :amount til :customer kunde.',
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'button' => 'Betal nu',
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],
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];
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@ -11,6 +11,7 @@ return [
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'enabled' => ':type aktiveret!',
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'disabled' => ':type deaktiveret!',
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],
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'error' => [
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'over_payment' => 'Error: Betaling blev ikke tilføjet! Beløbet du har angivet overstiger: :amount',
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'not_user_company' => 'Fejl: Du har ikke tilladelse til at kontrollere denne virksomhed!',
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@ -21,9 +22,11 @@ return [
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'import_column' => 'Error: :message arkets navn: :sheet. Linje nummer: :line.',
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'import_sheet' => 'Error: Ark navn er ikke valid. Kontroller venligst eksempel filen.',
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],
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'warning' => [
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'deleted' => 'Advarsel: Du har ikke tilladelse tiil at slette <b>:name</b> fordi den er :text relateret.',
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'disabled' => 'Advarsel: Du har ikke tilladelse tiil at deaktivere <b>:name</b> fordi den er :text relateret.',
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'disable_code' => 'Advarsel: Du må ikke deaktivere eller ændre valutaen i <b>:name</b> , fordi den er :text relateret.',
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],
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];
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@ -5,6 +5,7 @@ return [
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'title' => 'API Token',
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'api_token' => 'Token',
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'my_apps' => 'Mine apps',
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'pre_sale' => 'Pre-salg',
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'top_paid' => 'Top betalt',
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'new' => 'Ny',
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'top_free' => 'Top gratis',
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@ -23,6 +24,9 @@ return [
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'added' => 'Tilføjet',
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'updated' => 'Opdateret',
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'compatibility' => 'Kompatibilitet',
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'documentation' => 'Dokumentation',
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'view' => 'Vis',
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'back' => 'Tilbage',
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'installed' => ':module installeret',
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'uninstalled' => ':module afinstalleret',
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@ -58,6 +62,7 @@ return [
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'badge' => [
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'installed' => 'Installeret',
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'pre_sale' => 'Pre-salg',
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],
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'button' => [
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@ -10,5 +10,7 @@ return [
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'start_date' => 'Start dato',
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'end_date' => 'Slut dato',
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'cleared_amount' => 'Afstemt beløb',
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'deposit' => 'Indbetal',
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'withdrawal' => 'Udbetaling',
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];
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@ -2,7 +2,7 @@
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return [
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'recurring' => 'Tilbagevendende',
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'recurring' => 'Gentagende',
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'every' => 'Hver',
|
||||
'period' => 'Periode',
|
||||
'times' => 'Gange',
|
||||
|
||||
@ -11,6 +11,8 @@ return [
|
||||
],
|
||||
'localisation' => [
|
||||
'tab' => 'Lokalisering',
|
||||
'financial_start' => 'Regnskabsårets Start',
|
||||
'timezone' => 'Tidszone',
|
||||
'date' => [
|
||||
'format' => 'Datoformat',
|
||||
'separator' => 'Datoseparator',
|
||||
@ -20,7 +22,6 @@ return [
|
||||
'slash' => 'Skråstreg (/)',
|
||||
'space' => 'Mellemrum ( )',
|
||||
],
|
||||
'timezone' => 'Tidszone',
|
||||
'percent' => [
|
||||
'title' => 'Procent (%) Position',
|
||||
'before' => 'Før nummer',
|
||||
|
||||
@ -4,5 +4,8 @@ return [
|
||||
|
||||
'rate' => 'Sats',
|
||||
'rate_percent' => 'Sats (%)',
|
||||
'normal' => 'Normal',
|
||||
'inclusive' => 'Inklusiv',
|
||||
'compound' => 'Sammensatte',
|
||||
|
||||
];
|
||||
|
||||
24
resources/lang/de-DE/errors.php
Normal file
24
resources/lang/de-DE/errors.php
Normal file
@ -0,0 +1,24 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Zugriff nicht erlaubt',
|
||||
'error_page' => 'Fehlerseite',
|
||||
'page_not_found' => 'Seite nicht gefunden',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Ooops! Zugriff nicht erlaubt.',
|
||||
'error_page' => 'Oops! Da ist etwas schiefgelaufen.',
|
||||
'page_not_found' => 'Oops! Seite nicht gefunden.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'Sie können diese Seite nicht aufrufen.
|
||||
Hier gehts zurück zum <a href=":link">Dashboard</a>.',
|
||||
'error_page' => 'Wir werden uns gleich um eine Lösung kümmern.
|
||||
Hier geht es zurück zum <a href=":link">Dashboard</a>.',
|
||||
'page_not_found' => 'Die gewünschte Seite konnte nicht gefunden werden.
|
||||
Hier geht es zurück zum <a href=":link">Dashboard</a>.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -5,6 +5,7 @@ return [
|
||||
'title' => 'API Token',
|
||||
'api_token' => 'Token',
|
||||
'my_apps' => 'Meine Apps',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
'top_paid' => 'Top bezahlt',
|
||||
'new' => 'Neu',
|
||||
'top_free' => 'Top kostenlos',
|
||||
@ -61,6 +62,7 @@ return [
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Installiert',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
|
||||
21
resources/lang/el-GR/errors.php
Normal file
21
resources/lang/el-GR/errors.php
Normal file
@ -0,0 +1,21 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Απαγορεύεται η πρόσβαση',
|
||||
'error_page' => 'Σελίδα Σφάλματος',
|
||||
'page_not_found' => 'Η σελίδα δεν βρέθηκε',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Ωχ! Απαγορεύεται η πρόσβαση.',
|
||||
'error_page' => 'Ωχ! Κάτι πήγε στραβά.',
|
||||
'page_not_found' => 'Ωχ! Η σελίδα δεν βρέθηκε.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'Δεν έχετε πρόσβαση σε αυτή την σελίδα. Μπορείτε όμως να <a href=":link">επιστρέψετε στο πίνακα ελέγου</a>.',
|
||||
'error_page' => 'Θα προσπαθήσουμε να το φτιάξουμε άμεσα. Μπορείτε όμως να <a href=":link">επιστρέψετε στο πίνακα ελέγου</a>.',
|
||||
'page_not_found' => 'Δεν βρέθηκε η σελίδα που ψάχνετε. Μπορείτε όμως να <a href=":link">επιστρέψετε στο πίνακα ελέγου</a>.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -5,6 +5,7 @@ return [
|
||||
'title' => 'Κλειδί API',
|
||||
'api_token' => 'Κλειδί',
|
||||
'my_apps' => 'Οι εφαρμογές μου',
|
||||
'pre_sale' => 'Προπώληση',
|
||||
'top_paid' => 'Κορυφαία επί πληρωμή Προϊόντα',
|
||||
'new' => 'Νέο',
|
||||
'top_free' => 'Κορυφαία δωρεάν Προϊόντα',
|
||||
@ -61,6 +62,7 @@ return [
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Εγκατεστημένο',
|
||||
'pre_sale' => 'Προπώληση',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
|
||||
@ -2,55 +2,58 @@
|
||||
|
||||
return [
|
||||
|
||||
'bill_number' => 'Número de Recibo',
|
||||
'bill_date' => 'Fecha del Recibo',
|
||||
'total_price' => 'Precio Total',
|
||||
'due_date' => 'Fecha de Vencimiento',
|
||||
'order_number' => 'Número de Orden',
|
||||
'bill_from' => 'Recibo De',
|
||||
'bill_number' => 'Número de Recibo',
|
||||
'bill_date' => 'Fecha del Recibo',
|
||||
'total_price' => 'Precio Total',
|
||||
'due_date' => 'Fecha de Vencimiento',
|
||||
'order_number' => 'Número de Orden',
|
||||
'bill_from' => 'Recibo De',
|
||||
|
||||
'quantity' => 'Cantidad',
|
||||
'price' => 'Precio',
|
||||
'sub_total' => 'Subtotal',
|
||||
'discount' => 'Descuento',
|
||||
'tax_total' => 'Total de Impuestos',
|
||||
'total' => 'Total ',
|
||||
'quantity' => 'Cantidad',
|
||||
'price' => 'Precio',
|
||||
'sub_total' => 'Subtotal',
|
||||
'discount' => 'Descuento',
|
||||
'tax_total' => 'Total de Impuestos',
|
||||
'total' => 'Total ',
|
||||
|
||||
'item_name' => 'Nombre del producto/servicio | Nombres de los productos/servicos',
|
||||
'item_name' => 'Nombre del producto/servicio | Nombres de los productos/servicos',
|
||||
|
||||
'show_discount' => ':discount% Descuento',
|
||||
'add_discount' => 'Agregar Descuento',
|
||||
'discount_desc' => 'de subtotal',
|
||||
'show_discount' => ':discount% 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_received' => 'Marcar como Recibido',
|
||||
'download_pdf' => 'Descargar archivo PDF',
|
||||
'send_mail' => 'Enviar Correo Electrónico',
|
||||
'payment_due' => 'Vencimiento del Pago',
|
||||
'amount_due' => 'Importe Vencido',
|
||||
'paid' => 'Pagado',
|
||||
'histories' => 'Historial',
|
||||
'payments' => 'Pagos',
|
||||
'add_payment' => 'Añadir pago',
|
||||
'mark_received' => 'Marcar como Recibido',
|
||||
'download_pdf' => 'Descargar archivo PDF',
|
||||
'send_mail' => 'Enviar Correo Electrónico',
|
||||
'create_bill' => 'Crear Recibo',
|
||||
'receive_bill' => 'Recibir Recibo',
|
||||
'make_payment' => 'Hacer Pago',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'Borrador',
|
||||
'received' => 'Recibido',
|
||||
'partial' => 'Parcial',
|
||||
'paid' => 'Pagado',
|
||||
'draft' => 'Borrador',
|
||||
'received' => 'Recibido',
|
||||
'partial' => 'Parcial',
|
||||
'paid' => 'Pagado',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => '¡Recibo marcado como recibido con exitosamente!',
|
||||
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
|
||||
'received' => '¡Recibo marcado como recibido con exitosamente!',
|
||||
'draft' => 'Este es un borrador del recibo y será reflejado en los gráficos después de ser recibido.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Created on :date',
|
||||
'receive' => [
|
||||
'draft' => 'Not sent',
|
||||
'received' => 'Received on :date',
|
||||
'created' => 'Creado el :date',
|
||||
'receive' => [
|
||||
'draft' => 'No enviado',
|
||||
'received' => 'Recibido el :date',
|
||||
],
|
||||
'paid' => [
|
||||
'await' => 'Awaiting payment',
|
||||
'paid' => [
|
||||
'await' => 'Pendiente de pago',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
@ -10,7 +10,7 @@ return [
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => ':customer made :amount payment to invoice number :invoice_number.',
|
||||
'button' => 'Show',
|
||||
'message' => ':customer hizo un pago de :amount a la factura #:invoice_number.',
|
||||
'button' => 'Mostrar',
|
||||
],
|
||||
];
|
||||
|
||||
@ -9,8 +9,5 @@ return [
|
||||
'currencies_eur' => 'Euro',
|
||||
'currencies_gbp' => 'Libra Esterlina',
|
||||
'currencies_try' => 'Libra Turca',
|
||||
'taxes_exempt' => 'Exentos de Impuestos',
|
||||
'taxes_normal' => 'Impuesto Normal',
|
||||
'taxes_sales' => 'Impuesto sobre Ventas',
|
||||
|
||||
];
|
||||
|
||||
24
resources/lang/es-MX/errors.php
Normal file
24
resources/lang/es-MX/errors.php
Normal file
@ -0,0 +1,24 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Forbidden Access',
|
||||
'error_page' => 'Error Page',
|
||||
'page_not_found' => 'Page Not Found',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Oops! Forbidden Access.',
|
||||
'error_page' => 'Oops! Something went wrong.',
|
||||
'page_not_found' => 'Oops! Page not found.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'You can not access this page.
|
||||
Meanwhile, you may <a href=":link">return to dashboard</a>.',
|
||||
'error_page' => 'We will work on fixing that right away.
|
||||
Meanwhile, you may <a href=":link">return to dashboard</a>.',
|
||||
'page_not_found' => 'We could not find the page you were looking for.
|
||||
Meanwhile, you may <a href=":link">return to dashboard</a>.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -38,10 +38,9 @@ return [
|
||||
'numbers' => 'Número | Números',
|
||||
'statuses' => 'Estado|Estados',
|
||||
'others' => 'Otro|Otros',
|
||||
'contacts' => 'Contact|Contacts',
|
||||
'reconciliations' => 'Reconciliation|Reconciliations',
|
||||
'deposits' => 'Deposit|Deposits',
|
||||
'withdrawals' => 'Withdrawal|Withdrawals',
|
||||
'contacts' => 'Contact|Contactos',
|
||||
'reconciliations' => 'Reconcliación|Reconciliaciones',
|
||||
'developers' => 'Desarrollador|Desarrolladores',
|
||||
|
||||
'dashboard' => 'Panel de Control',
|
||||
'banking' => 'Bancos',
|
||||
@ -85,7 +84,7 @@ return [
|
||||
'color' => 'Color',
|
||||
'save' => 'Guardar',
|
||||
'cancel' => 'Cancelar',
|
||||
'loading' => 'Loading...',
|
||||
'loading' => 'Cargando...',
|
||||
'from' => 'De ',
|
||||
'to' => 'Para',
|
||||
'print' => 'Imprimir',
|
||||
@ -106,27 +105,27 @@ return [
|
||||
'partially' => 'Parcial',
|
||||
'partially_paid' => 'Pagada Parcialmente',
|
||||
'export' => 'Exportar',
|
||||
'finish' => 'Finish',
|
||||
'wizard' => 'Wizard',
|
||||
'skip' => 'Skip',
|
||||
'finish' => 'Terminar',
|
||||
'wizard' => 'Asistente',
|
||||
'skip' => 'Omitir',
|
||||
'enable' => 'Activar',
|
||||
'disable' => 'Desactivar',
|
||||
'select_all' => 'Select All',
|
||||
'unselect_all' => 'Unselect All',
|
||||
'go_to' => 'Go to :name',
|
||||
'created_date' => 'Created Date',
|
||||
'period' => 'Period',
|
||||
'start' => 'Start',
|
||||
'end' => 'End',
|
||||
'clear' => 'Clear',
|
||||
'difference' => 'Difference',
|
||||
'select_all' => 'Seleccionar Todo',
|
||||
'unselect_all' => 'Deseleccionar Todo',
|
||||
'go_to' => 'Ir a :name',
|
||||
'created_date' => 'Fecha de Creación',
|
||||
'period' => 'Periodo',
|
||||
'start' => 'Comenzar',
|
||||
'end' => 'Terminar',
|
||||
'clear' => 'Limpiar',
|
||||
'difference' => 'Diferencia',
|
||||
|
||||
'title' => [
|
||||
'new' => 'Nuevo :type',
|
||||
'edit' => 'Editar :type',
|
||||
'create' => 'Create :type',
|
||||
'send' => 'Send :type',
|
||||
'get' => 'Get :type',
|
||||
'create' => 'Crear :type',
|
||||
'send' => 'Enviar :type',
|
||||
'get' => 'Obtener :type',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -139,10 +138,10 @@ return [
|
||||
],
|
||||
|
||||
'date_range' => [
|
||||
'today' => 'Today',
|
||||
'yesterday' => 'Yesterday',
|
||||
'last_days' => 'Last :day Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'today' => 'Hoy',
|
||||
'yesterday' => 'Ayer',
|
||||
'last_days' => 'Últimos :day Días',
|
||||
'this_month' => 'Este mes',
|
||||
'last_month' => 'Último mes',
|
||||
],
|
||||
];
|
||||
|
||||
@ -2,67 +2,71 @@
|
||||
|
||||
return [
|
||||
|
||||
'invoice_number' => 'Número de Factura',
|
||||
'invoice_date' => 'Fecha de la Factura',
|
||||
'total_price' => 'Precio Total',
|
||||
'due_date' => 'Fecha de Vencimiento',
|
||||
'order_number' => 'Número de Orden',
|
||||
'bill_to' => 'Facturar a',
|
||||
'invoice_number' => 'Número de Factura',
|
||||
'invoice_date' => 'Fecha de la Factura',
|
||||
'total_price' => 'Precio Total',
|
||||
'due_date' => 'Fecha de Vencimiento',
|
||||
'order_number' => 'Número de Orden',
|
||||
'bill_to' => 'Facturar a',
|
||||
|
||||
'quantity' => 'Cantidad',
|
||||
'price' => 'Precio',
|
||||
'sub_total' => 'Subtotal',
|
||||
'discount' => 'Descuento',
|
||||
'tax_total' => 'Total de Impuestos',
|
||||
'total' => 'Total ',
|
||||
'quantity' => 'Cantidad',
|
||||
'price' => 'Precio',
|
||||
'sub_total' => 'Subtotal',
|
||||
'discount' => 'Descuento',
|
||||
'tax_total' => 'Total de Impuestos',
|
||||
'total' => 'Total ',
|
||||
|
||||
'item_name' => 'Nombre del producto/servicio | Nombres de los productos/servicos',
|
||||
'item_name' => 'Nombre del producto/servicio | Nombres de los productos/servicos',
|
||||
|
||||
'show_discount' => ':discount% Descuento',
|
||||
'add_discount' => 'Agregar Descuento',
|
||||
'discount_desc' => 'de subtotal',
|
||||
'show_discount' => ':discount% Descuento',
|
||||
'add_discount' => 'Agregar Descuento',
|
||||
'discount_desc' => 'de subtotal',
|
||||
|
||||
'payment_due' => 'Vencimiento del Pago',
|
||||
'paid' => 'Pagado',
|
||||
'histories' => 'Historial',
|
||||
'payments' => 'Pagos',
|
||||
'add_payment' => 'Añadir Pago',
|
||||
'mark_paid' => 'Marcar Como Pagada',
|
||||
'mark_sent' => 'Marcar Como Enviada',
|
||||
'download_pdf' => 'Descargar archivo PDF',
|
||||
'send_mail' => 'Enviar Correo Electrónico',
|
||||
'all_invoices' => 'Login to view all invoices',
|
||||
'payment_due' => 'Vencimiento del Pago',
|
||||
'paid' => 'Pagado',
|
||||
'histories' => 'Historial',
|
||||
'payments' => 'Pagos',
|
||||
'add_payment' => 'Añadir Pago',
|
||||
'mark_paid' => 'Marcar Como Pagada',
|
||||
'mark_sent' => 'Marcar Como Enviada',
|
||||
'download_pdf' => 'Descargar archivo PDF',
|
||||
'send_mail' => 'Enviar Correo Electrónico',
|
||||
'all_invoices' => 'Login to view all invoices',
|
||||
'create_invoice' => 'Create Invoice',
|
||||
'send_invoice' => 'Send Invoice',
|
||||
'get_paid' => 'Get Paid',
|
||||
'accept_payments' => 'Accept Online Payments',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'Borrador',
|
||||
'sent' => 'Enviado',
|
||||
'viewed' => 'Visto',
|
||||
'approved' => 'Aprobado',
|
||||
'partial' => 'Parcial',
|
||||
'paid' => 'Pagado',
|
||||
'draft' => 'Borrador',
|
||||
'sent' => 'Enviado',
|
||||
'viewed' => 'Visto',
|
||||
'approved' => 'Aprobado',
|
||||
'partial' => 'Parcial',
|
||||
'paid' => 'Pagado',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => '¡El correo electrónico de la factura se ha enviado correctamente!',
|
||||
'marked_sent' => '¡Factura marcada como enviada con éxito!',
|
||||
'email_required' => 'No se encontró una dirección de correo para este cliente!',
|
||||
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
|
||||
'email_sent' => '¡El correo electrónico de la factura se ha enviado correctamente!',
|
||||
'marked_sent' => '¡Factura marcada como enviada con éxito!',
|
||||
'email_required' => 'No se encontró una dirección de correo para este cliente!',
|
||||
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Created on :date',
|
||||
'send' => [
|
||||
'created' => 'Created on :date',
|
||||
'send' => [
|
||||
'draft' => 'Not sent',
|
||||
'sent' => 'Sent on :date',
|
||||
],
|
||||
'paid' => [
|
||||
'paid' => [
|
||||
'await' => 'Awaiting payment',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'Estimado :cliente, usted está recibiendo este correo electrónico debido a que tiene una factura pendiente de pago por la cantidad de :amount, es de suma importancia que se contacte de inmediato con nosotros. Evite la suspensión de los servicios que tiene contratados o la entrega de los productos solicitados, además de posibles recargos y gastos de cobranza.',
|
||||
'button' => 'Realizar el Pago Ahora',
|
||||
'message' => 'Estimado :cliente, usted está recibiendo este correo electrónico debido a que tiene una factura pendiente de pago por la cantidad de :amount, es de suma importancia que se contacte de inmediato con nosotros. Evite la suspensión de los servicios que tiene contratados o la entrega de los productos solicitados, además de posibles recargos y gastos de cobranza.',
|
||||
'button' => 'Realizar el Pago Ahora',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -11,6 +11,7 @@ return [
|
||||
'enabled' => ':type activado!',
|
||||
'disabled' => ':type desactivado!',
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount',
|
||||
'not_user_company' => 'Error: ¡No tiene permisos para administrar esta empresa!',
|
||||
@ -21,9 +22,11 @@ return [
|
||||
'import_column' => 'Error: :message Nombre de la hoja: :sheet. Número de línea: :line.',
|
||||
'import_sheet' => 'Error: El nombre de la hoja no es válido. Por favor, verifique el archivo de ejemplo.',
|
||||
],
|
||||
|
||||
'warning' => [
|
||||
'deleted' => 'Advertencia: No puede borrar <b>:name</b> porque tiene :text relacionado.',
|
||||
'disabled' => 'Advertencia: No se permite desactivar <b>:name</b> porque tiene :text relacionado.',
|
||||
'disable_code' => 'Warning: You are not allowed to disable or change the currency of <b>:name</b> because it has :text related.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -5,6 +5,7 @@ return [
|
||||
'title' => 'Token de API',
|
||||
'api_token' => 'Token',
|
||||
'my_apps' => 'Mis Apps',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
'top_paid' => 'Más Pagado',
|
||||
'new' => 'Nuevo',
|
||||
'top_free' => 'Top Gratis',
|
||||
@ -23,6 +24,9 @@ return [
|
||||
'added' => 'Agregado',
|
||||
'updated' => 'Actualizado',
|
||||
'compatibility' => 'Compatibilidad',
|
||||
'documentation' => 'Documentation',
|
||||
'view' => 'View',
|
||||
'back' => 'Back',
|
||||
|
||||
'installed' => ':module instalado',
|
||||
'uninstalled' => ':module desinstalado',
|
||||
@ -58,6 +62,7 @@ return [
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Instalado',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
|
||||
@ -2,13 +2,15 @@
|
||||
|
||||
return [
|
||||
|
||||
'reconcile' => 'Reconcile',
|
||||
'reconciled' => 'Reconciled',
|
||||
'closing_balance' => 'Closing Balance',
|
||||
'unreconciled' => 'Unreconciled',
|
||||
'list_transactions' => 'List Transactions',
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'cleared_amount' => 'Cleared Amount',
|
||||
'reconcile' => 'Reconciliar',
|
||||
'reconciled' => 'Reconciliado',
|
||||
'closing_balance' => 'Balance de Cierre',
|
||||
'unreconciled' => 'Enmistados',
|
||||
'list_transactions' => 'Lista de transacciones',
|
||||
'start_date' => 'Fecha de Comienzo',
|
||||
'end_date' => 'Fecha de Finalización',
|
||||
'cleared_amount' => 'Monto Liquidado',
|
||||
'deposit' => 'Depósito',
|
||||
'withdrawal' => 'Retiro',
|
||||
|
||||
];
|
||||
|
||||
@ -11,6 +11,8 @@ return [
|
||||
],
|
||||
'localisation' => [
|
||||
'tab' => 'Localización',
|
||||
'financial_start' => 'Financial Year Start',
|
||||
'timezone' => 'Zona Horaria',
|
||||
'date' => [
|
||||
'format' => 'Formato de Fecha',
|
||||
'separator' => 'Separador de Fecha',
|
||||
@ -20,7 +22,6 @@ return [
|
||||
'slash' => 'Barra (/)',
|
||||
'space' => 'Espacio ( )',
|
||||
],
|
||||
'timezone' => 'Zona Horaria',
|
||||
'percent' => [
|
||||
'title' => 'Posición Porcentaje (%)',
|
||||
'before' => 'Antes del Número',
|
||||
|
||||
@ -4,5 +4,8 @@ return [
|
||||
|
||||
'rate' => 'Tasa',
|
||||
'rate_percent' => 'Tasa (%)',
|
||||
'normal' => 'Normal',
|
||||
'inclusive' => 'Inclusive',
|
||||
'compound' => 'Compound',
|
||||
|
||||
];
|
||||
|
||||
24
resources/lang/it-IT/errors.php
Normal file
24
resources/lang/it-IT/errors.php
Normal file
@ -0,0 +1,24 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Accesso vietato',
|
||||
'error_page' => 'Pagina di errore',
|
||||
'page_not_found' => 'Pagina non trovata',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Oops! Accesso vietato.',
|
||||
'error_page' => 'Oops! Qualcosa è andato storto.',
|
||||
'page_not_found' => 'Oops! Pagina non trovata.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'Non puoi accedere a questa pagina.
|
||||
Nel frattempo, puoi <a href=":link">tornare alla dashboard</a>.',
|
||||
'error_page' => 'Lavoreremo subito per sistemarlo nel modo giusto.
|
||||
Nel frattempo, puoi <a href=":link">tornare alla dashboard</a>.',
|
||||
'page_not_found' => 'Non siamo riusciti a trovare la pagina che stavi cercando.
|
||||
Nel frattempo, puoi <a href=":link">tornare alla dashboard</a>.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -5,6 +5,7 @@ return [
|
||||
'title' => 'API Token',
|
||||
'api_token' => 'Token',
|
||||
'my_apps' => 'Le mie Applicazioni',
|
||||
'pre_sale' => 'Pre-vendita',
|
||||
'top_paid' => 'Più pagate',
|
||||
'new' => 'Nuovo',
|
||||
'top_free' => 'Top gratis',
|
||||
@ -61,6 +62,7 @@ return [
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Installato',
|
||||
'pre_sale' => 'Pre-vendita',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
|
||||
@ -2,55 +2,58 @@
|
||||
|
||||
return [
|
||||
|
||||
'bill_number' => 'Rēķina numurs',
|
||||
'bill_date' => 'Rēķina datums',
|
||||
'total_price' => 'Kopējā summa',
|
||||
'due_date' => 'Apmaksas termiņš',
|
||||
'order_number' => 'Pasūtījuma numurs',
|
||||
'bill_from' => 'Piegādātājs (pakalpojuma sniedzējs)',
|
||||
'bill_number' => 'Rēķina numurs',
|
||||
'bill_date' => 'Rēķina datums',
|
||||
'total_price' => 'Kopējā summa',
|
||||
'due_date' => 'Apmaksas termiņš',
|
||||
'order_number' => 'Pasūtījuma numurs',
|
||||
'bill_from' => 'Piegādātājs (pakalpojuma sniedzējs)',
|
||||
|
||||
'quantity' => 'Daudzums',
|
||||
'price' => 'Cena',
|
||||
'sub_total' => 'Kopā',
|
||||
'discount' => 'Atlaide',
|
||||
'tax_total' => 'Nodokļi kopā',
|
||||
'total' => 'Kopā',
|
||||
'quantity' => 'Daudzums',
|
||||
'price' => 'Cena',
|
||||
'sub_total' => 'Kopā',
|
||||
'discount' => 'Atlaide',
|
||||
'tax_total' => 'Nodokļi kopā',
|
||||
'total' => 'Kopā',
|
||||
|
||||
'item_name' => 'Nosaukums|Nosaukums',
|
||||
'item_name' => 'Nosaukums|Nosaukumi',
|
||||
|
||||
'show_discount' => 'Atlaide :discount%',
|
||||
'add_discount' => 'Pievienot atlaidi',
|
||||
'discount_desc' => 'no',
|
||||
'show_discount' => 'Atlaide :discount%',
|
||||
'add_discount' => 'Pievienot atlaidi',
|
||||
'discount_desc' => 'no',
|
||||
|
||||
'payment_due' => 'Kavēts rēķins',
|
||||
'amount_due' => 'Kavēts maksājums',
|
||||
'paid' => 'Samaksāts',
|
||||
'histories' => 'Vēsture',
|
||||
'payments' => 'Maksājumi',
|
||||
'add_payment' => 'Pievienot maksājumu',
|
||||
'mark_received' => 'Mark Received',
|
||||
'download_pdf' => 'Lejupielādēt PDF',
|
||||
'send_mail' => 'Sūtīt e-pastu',
|
||||
'payment_due' => 'Kavēts rēķins',
|
||||
'amount_due' => 'Kavēts maksājums',
|
||||
'paid' => 'Samaksāts',
|
||||
'histories' => 'Vēsture',
|
||||
'payments' => 'Maksājumi',
|
||||
'add_payment' => 'Pievienot maksājumu',
|
||||
'mark_received' => 'Atzīmēt kā aņemtu',
|
||||
'download_pdf' => 'Lejupielādēt PDF',
|
||||
'send_mail' => 'Sūtīt e-pastu',
|
||||
'create_bill' => 'Izrakstīt rēķinu',
|
||||
'receive_bill' => 'Saņemt rēķinu',
|
||||
'make_payment' => 'Veikt maksājumu',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'Sagatave',
|
||||
'received' => 'Apstiprināts',
|
||||
'partial' => 'Daļējs',
|
||||
'paid' => 'Samaksāts',
|
||||
'draft' => 'Melnraksts',
|
||||
'received' => 'Saņemts',
|
||||
'partial' => 'Daļējs',
|
||||
'paid' => 'Samaksāts',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'Rēķina saņemšana ir apstiprināta!',
|
||||
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
|
||||
'received' => 'Rēķina saņemšana ir apstiprināta!',
|
||||
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Created on :date',
|
||||
'receive' => [
|
||||
'draft' => 'Not sent',
|
||||
'received' => 'Received on :date',
|
||||
'created' => 'Izveidots: datums',
|
||||
'receive' => [
|
||||
'draft' => 'Nav nosūtīts',
|
||||
'received' => 'Saņemts: datums',
|
||||
],
|
||||
'paid' => [
|
||||
'await' => 'Awaiting payment',
|
||||
'paid' => [
|
||||
'await' => 'Gaidāmie maksājumi',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
@ -9,8 +9,5 @@ return [
|
||||
'currencies_eur' => 'Euro',
|
||||
'currencies_gbp' => 'Angļu mārciņa',
|
||||
'currencies_try' => 'Turku lira',
|
||||
'taxes_exempt' => 'Ar nodokli neapliekams',
|
||||
'taxes_normal' => 'Ar nodokli apliekams',
|
||||
'taxes_sales' => 'PVN',
|
||||
|
||||
];
|
||||
|
||||
24
resources/lang/lv-LV/errors.php
Normal file
24
resources/lang/lv-LV/errors.php
Normal file
@ -0,0 +1,24 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Forbidden Access',
|
||||
'error_page' => 'Error Page',
|
||||
'page_not_found' => 'Page Not Found',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Oops! Forbidden Access.',
|
||||
'error_page' => 'Oops! Something went wrong.',
|
||||
'page_not_found' => 'Oops! Page not found.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'You can not access this page.
|
||||
Meanwhile, you may <a href=":link">return to dashboard</a>.',
|
||||
'error_page' => 'We will work on fixing that right away.
|
||||
Meanwhile, you may <a href=":link">return to dashboard</a>.',
|
||||
'page_not_found' => 'We could not find the page you were looking for.
|
||||
Meanwhile, you may <a href=":link">return to dashboard</a>.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -40,8 +40,7 @@ return [
|
||||
'others' => 'Citi|Citi',
|
||||
'contacts' => 'Contact|Contacts',
|
||||
'reconciliations' => 'Reconciliation|Reconciliations',
|
||||
'deposits' => 'Deposit|Deposits',
|
||||
'withdrawals' => 'Withdrawal|Withdrawals',
|
||||
'developers' => 'Developer|Developers',
|
||||
|
||||
'dashboard' => 'Sākums',
|
||||
'banking' => 'Banka',
|
||||
|
||||
@ -2,67 +2,71 @@
|
||||
|
||||
return [
|
||||
|
||||
'invoice_number' => 'Rēķina numurs',
|
||||
'invoice_date' => 'Rēķina datums',
|
||||
'total_price' => 'Kopējā summa',
|
||||
'due_date' => 'Apmaksas termiņš',
|
||||
'order_number' => 'Pasūtījuma numurs',
|
||||
'bill_to' => 'Piegādātājs',
|
||||
'invoice_number' => 'Rēķina numurs',
|
||||
'invoice_date' => 'Rēķina datums',
|
||||
'total_price' => 'Kopējā summa',
|
||||
'due_date' => 'Apmaksas termiņš',
|
||||
'order_number' => 'Pasūtījuma numurs',
|
||||
'bill_to' => 'Saņēmējs',
|
||||
|
||||
'quantity' => 'Daudzums',
|
||||
'price' => 'Cena',
|
||||
'sub_total' => 'Summa',
|
||||
'discount' => 'Atlaide',
|
||||
'tax_total' => 'Atlaide kopā',
|
||||
'total' => 'Summa',
|
||||
'quantity' => 'Daudzums',
|
||||
'price' => 'Cena',
|
||||
'sub_total' => 'Summa',
|
||||
'discount' => 'Atlaide',
|
||||
'tax_total' => 'Atlaide kopā',
|
||||
'total' => 'Summa',
|
||||
|
||||
'item_name' => 'Nosaukums|Nosaukums',
|
||||
'item_name' => 'Nosaukums|Nosaukums',
|
||||
|
||||
'show_discount' => ':discount% atlaide',
|
||||
'add_discount' => 'Pieviento atlaidi',
|
||||
'discount_desc' => 'no summas',
|
||||
'show_discount' => ':discount% atlaide',
|
||||
'add_discount' => 'Pieviento atlaidi',
|
||||
'discount_desc' => 'no summas',
|
||||
|
||||
'payment_due' => 'Apmaksas termiņš',
|
||||
'paid' => 'Samaksāts',
|
||||
'histories' => 'Vēsture',
|
||||
'payments' => 'Maksājumi',
|
||||
'add_payment' => 'Pievienot maksājumu',
|
||||
'mark_paid' => 'Atzīmēt kā samaksāts',
|
||||
'mark_sent' => 'Atzīmēt kā nosūtītu',
|
||||
'download_pdf' => 'Lejupielādēt PDF',
|
||||
'send_mail' => 'Sūtīt e-pastu',
|
||||
'all_invoices' => 'Login to view all invoices',
|
||||
'payment_due' => 'Apmaksas termiņš',
|
||||
'paid' => 'Samaksāts',
|
||||
'histories' => 'Vēsture',
|
||||
'payments' => 'Maksājumi',
|
||||
'add_payment' => 'Pievienot maksājumu',
|
||||
'mark_paid' => 'Atzīmēt kā samaksāts',
|
||||
'mark_sent' => 'Atzīmēt kā nosūtītu',
|
||||
'download_pdf' => 'Lejupielādēt PDF',
|
||||
'send_mail' => 'Sūtīt e-pastu',
|
||||
'all_invoices' => 'Pierakstīties, lai skatītu visus rēķinus',
|
||||
'create_invoice' => 'Izveidot rēķinu',
|
||||
'send_invoice' => 'Sūtīt rēķinu',
|
||||
'get_paid' => 'Saņemt apmaksu',
|
||||
'accept_payments' => 'Pieņemt tiešsaistes maksājumus',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'Sagatave',
|
||||
'sent' => 'Nosūtīts',
|
||||
'viewed' => 'Skatīts',
|
||||
'approved' => 'Apstiprināts',
|
||||
'partial' => 'Daļēji',
|
||||
'paid' => 'Samaksāts',
|
||||
'draft' => 'Sagatave',
|
||||
'sent' => 'Nosūtīts',
|
||||
'viewed' => 'Skatīts',
|
||||
'approved' => 'Apstiprināts',
|
||||
'partial' => 'Daļēji',
|
||||
'paid' => 'Samaksāts',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Rēķins veiksmīgi nosūtīts uz e-pastu!',
|
||||
'marked_sent' => 'Rēķins atzīmēts kā nosūtīts!',
|
||||
'email_required' => 'Pircējam nav norādīta e-pasta adrese!',
|
||||
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
|
||||
'email_sent' => 'Rēķins veiksmīgi nosūtīts uz e-pastu!',
|
||||
'marked_sent' => 'Rēķins atzīmēts kā nosūtīts!',
|
||||
'email_required' => 'Pircējam nav norādīta e-pasta adrese!',
|
||||
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Created on :date',
|
||||
'send' => [
|
||||
'draft' => 'Not sent',
|
||||
'sent' => 'Sent on :date',
|
||||
'created' => 'Izveidots: datums',
|
||||
'send' => [
|
||||
'draft' => 'Nav nosūtīts',
|
||||
'sent' => 'Nosūtīts: datums',
|
||||
],
|
||||
'paid' => [
|
||||
'await' => 'Awaiting payment',
|
||||
'paid' => [
|
||||
'await' => 'Gaidāmie maksājumi',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'Jūs saņemāt šo e-pastu, jo jums ir sagatavots rēķins par summu :amount, Rēķins izrakstīts :customer.',
|
||||
'button' => 'Apmaksāt',
|
||||
'message' => 'Jūs saņemāt šo e-pastu, jo jums ir sagatavots rēķins par summu :amount, Rēķins izrakstīts :customer.',
|
||||
'button' => 'Apmaksāt tagad',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -11,6 +11,7 @@ return [
|
||||
'enabled' => ':type iespējots!',
|
||||
'disabled' => ':type atspējots!',
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount',
|
||||
'not_user_company' => 'Kļūda: Jums nav tiesības strādāt ar šo uzņēmumu!',
|
||||
@ -21,9 +22,11 @@ return [
|
||||
'import_column' => 'Kļūda: :message Lapas nosaukums: :sheet. Rindas numurs: :line.',
|
||||
'import_sheet' => 'Kļūda: Lapas nosaukums nav pareizs. Lūdzu pārbaudiet parauga failu.',
|
||||
],
|
||||
|
||||
'warning' => [
|
||||
'deleted' => 'Brīdinājums: Jums nav tiesību dzēst <b>:name</b> jo tas ir saistīts ar :text.',
|
||||
'disabled' => 'Brīdinājums: Jums nav tiesību atspējot <b>:name</b> jo tas ir saistīts ar :text.',
|
||||
'disable_code' => 'Warning: You are not allowed to disable or change the currency of <b>:name</b> because it has :text related.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -5,6 +5,7 @@ return [
|
||||
'title' => 'API atslēga',
|
||||
'api_token' => 'Atslēga',
|
||||
'my_apps' => 'Manas programmas',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
'top_paid' => 'Top maksas',
|
||||
'new' => 'Jaunas',
|
||||
'top_free' => 'Top bezmaksas',
|
||||
@ -23,6 +24,9 @@ return [
|
||||
'added' => 'Pievienots',
|
||||
'updated' => 'Atjaunināts',
|
||||
'compatibility' => 'Savietojamība',
|
||||
'documentation' => 'Documentation',
|
||||
'view' => 'View',
|
||||
'back' => 'Back',
|
||||
|
||||
'installed' => ':module instalēta',
|
||||
'uninstalled' => ':module atinstalēta',
|
||||
@ -58,6 +62,7 @@ return [
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Instalēts',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
|
||||
@ -10,5 +10,7 @@ return [
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'cleared_amount' => 'Cleared Amount',
|
||||
'deposit' => 'Deposit',
|
||||
'withdrawal' => 'Withdrawal',
|
||||
|
||||
];
|
||||
|
||||
@ -11,6 +11,8 @@ return [
|
||||
],
|
||||
'localisation' => [
|
||||
'tab' => 'Reģionālie iestatījumi',
|
||||
'financial_start' => 'Financial Year Start',
|
||||
'timezone' => 'Laika zona',
|
||||
'date' => [
|
||||
'format' => 'Datuma formāts',
|
||||
'separator' => 'Datuma atdalītājs',
|
||||
@ -20,7 +22,6 @@ return [
|
||||
'slash' => 'Daļsvītra (/)',
|
||||
'space' => 'Atstarpe ( )',
|
||||
],
|
||||
'timezone' => 'Laika zona',
|
||||
'percent' => [
|
||||
'title' => 'Procentu (%) pozīcija',
|
||||
'before' => 'Pirms skaitļa',
|
||||
|
||||
@ -4,5 +4,8 @@ return [
|
||||
|
||||
'rate' => 'Likme',
|
||||
'rate_percent' => 'Likme (%)',
|
||||
'normal' => 'Normal',
|
||||
'inclusive' => 'Inclusive',
|
||||
'compound' => 'Compound',
|
||||
|
||||
];
|
||||
|
||||
21
resources/lang/nb-NO/errors.php
Normal file
21
resources/lang/nb-NO/errors.php
Normal file
@ -0,0 +1,21 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Ikke tilgang',
|
||||
'error_page' => 'Feilside',
|
||||
'page_not_found' => 'Side ikke funnet',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Oops! Ikke tilgang.',
|
||||
'error_page' => 'Oops! Noe gikk galt.',
|
||||
'page_not_found' => 'Oops! Side ikke funnet.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'Du har ikke tilgang til denne siden. I mellomtiden kan du <a href=":link">returnere til kontrollpanelet</a>.',
|
||||
'error_page' => 'Vi vil arbeide med å ordne dette med en gang. I mellomtiden kan du <a href=":link">returnere til kontrollpanelet</a>.',
|
||||
'page_not_found' => 'Vi kunne ikke finne siden du leter etter. I mellomtiden kan du <a href=":link">returnere til kontrollpanelet</a>.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -5,6 +5,7 @@ return [
|
||||
'title' => 'API-token',
|
||||
'api_token' => 'Token',
|
||||
'my_apps' => 'Mine applikasjoner',
|
||||
'pre_sale' => 'Forhåndssalg',
|
||||
'top_paid' => 'Topp betalte',
|
||||
'new' => 'Ny',
|
||||
'top_free' => 'Topp gratis',
|
||||
@ -61,6 +62,7 @@ return [
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Innstallert',
|
||||
'pre_sale' => 'Forhåndssalg',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
|
||||
@ -9,8 +9,5 @@ return [
|
||||
'currencies_eur' => 'Euro',
|
||||
'currencies_gbp' => 'Britse pond',
|
||||
'currencies_try' => 'Turkse Lira',
|
||||
'taxes_exempt' => 'Vrijstelling van BTW',
|
||||
'taxes_normal' => 'Standaard BTW',
|
||||
'taxes_sales' => 'Verkoop BTW',
|
||||
|
||||
];
|
||||
|
||||
24
resources/lang/nl-NL/errors.php
Normal file
24
resources/lang/nl-NL/errors.php
Normal file
@ -0,0 +1,24 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Forbidden Access',
|
||||
'error_page' => 'Error Page',
|
||||
'page_not_found' => 'Page Not Found',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Oops! Forbidden Access.',
|
||||
'error_page' => 'Oops! Something went wrong.',
|
||||
'page_not_found' => 'Oops! Page not found.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'You can not access this page.
|
||||
Meanwhile, you may <a href=":link">return to dashboard</a>.',
|
||||
'error_page' => 'We will work on fixing that right away.
|
||||
Meanwhile, you may <a href=":link">return to dashboard</a>.',
|
||||
'page_not_found' => 'We could not find the page you were looking for.
|
||||
Meanwhile, you may <a href=":link">return to dashboard</a>.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -35,6 +35,7 @@ return [
|
||||
'create_invoice' => 'Factuur maken',
|
||||
'send_invoice' => 'Factuur sturen',
|
||||
'get_paid' => 'Betaling afstemmen',
|
||||
'accept_payments' => 'Accept Online Payments',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'Concept',
|
||||
|
||||
@ -5,6 +5,7 @@ return [
|
||||
'title' => 'API-Token',
|
||||
'api_token' => 'Token',
|
||||
'my_apps' => 'Mijn Apps',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
'top_paid' => 'Top betaald',
|
||||
'new' => 'Nieuw',
|
||||
'top_free' => 'Top gratis',
|
||||
@ -61,6 +62,7 @@ return [
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Geïnstalleerd',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
|
||||
@ -33,7 +33,7 @@ return [
|
||||
'notification' => [
|
||||
'message_1' => 'Вы получили это письмо потому, что мы получили запрос сброса пароля для вашей учетной записи.',
|
||||
'message_2' => 'Если вы не запрашивали сброса пароля, дальнейших действий не требуется.',
|
||||
'button' => 'Сбросить пароль',
|
||||
'button' => 'Восстановление пароля',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,54 +2,57 @@
|
||||
|
||||
return [
|
||||
|
||||
'bill_number' => 'Номер счёта',
|
||||
'bill_date' => 'Дата счёта',
|
||||
'total_price' => 'Общая стоимость',
|
||||
'due_date' => 'Дата завершения',
|
||||
'order_number' => 'Номер заказа',
|
||||
'bill_from' => 'Счёт от',
|
||||
'bill_number' => 'Номер счёта',
|
||||
'bill_date' => 'Дата счёта',
|
||||
'total_price' => 'Общая стоимость',
|
||||
'due_date' => 'Дата завершения',
|
||||
'order_number' => 'Номер заказа',
|
||||
'bill_from' => 'Счёт от',
|
||||
|
||||
'quantity' => 'Количество',
|
||||
'price' => 'Цена',
|
||||
'sub_total' => 'Итого',
|
||||
'discount' => 'Скидка',
|
||||
'tax_total' => 'Итого с налогом',
|
||||
'total' => 'Всего',
|
||||
'quantity' => 'Количество',
|
||||
'price' => 'Цена',
|
||||
'sub_total' => 'Итого',
|
||||
'discount' => 'Скидка',
|
||||
'tax_total' => 'Итого с налогом',
|
||||
'total' => 'Всего',
|
||||
|
||||
'item_name' => 'Имя пункта | Имена пунктов',
|
||||
'item_name' => 'Имя пункта | Имена пунктов',
|
||||
|
||||
'show_discount' => ':discount% Скидка',
|
||||
'add_discount' => 'Добавить скидку',
|
||||
'discount_desc' => 'от итога',
|
||||
'show_discount' => ':discount% Скидка',
|
||||
'add_discount' => 'Добавить скидку',
|
||||
'discount_desc' => 'от итога',
|
||||
|
||||
'payment_due' => 'Оплатить до',
|
||||
'amount_due' => 'Сумма',
|
||||
'paid' => 'Оплачено',
|
||||
'histories' => 'Истории',
|
||||
'payments' => 'Платежи',
|
||||
'add_payment' => 'Добавить платёж',
|
||||
'mark_received' => 'Отметить как получено',
|
||||
'download_pdf' => 'Скачать PDF',
|
||||
'send_mail' => 'Отправить E-mail',
|
||||
'payment_due' => 'Оплатить до',
|
||||
'amount_due' => 'Сумма',
|
||||
'paid' => 'Оплачено',
|
||||
'histories' => 'Истории',
|
||||
'payments' => 'Платежи',
|
||||
'add_payment' => 'Добавить платёж',
|
||||
'mark_received' => 'Отметить как получено',
|
||||
'download_pdf' => 'Скачать PDF',
|
||||
'send_mail' => 'Отправить E-mail',
|
||||
'create_bill' => 'Create Bill',
|
||||
'receive_bill' => 'Receive Bill',
|
||||
'make_payment' => 'Make Payment',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'Черновик',
|
||||
'received' => 'Получено',
|
||||
'partial' => 'Частично',
|
||||
'paid' => 'Оплачено',
|
||||
'draft' => 'Черновик',
|
||||
'received' => 'Получено',
|
||||
'partial' => 'Частично',
|
||||
'paid' => 'Оплачено',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'Счёт помечен как успешно получен!',
|
||||
'draft' => 'Это <b>ЧЕРНОВИК</b> закупки, он будет проведен после отправки.',
|
||||
'received' => 'Счёт помечен как успешно получен!',
|
||||
'draft' => 'Это <b>ЧЕРНОВИК</b> закупки, он будет проведен после отправки.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Создано :date',
|
||||
'receive' => [
|
||||
'created' => 'Создано :date',
|
||||
'receive' => [
|
||||
'draft' => 'Не отправлен',
|
||||
'received' => 'Получено :date',
|
||||
],
|
||||
'paid' => [
|
||||
'paid' => [
|
||||
'await' => 'Ожидает оплаты',
|
||||
],
|
||||
],
|
||||
|
||||
@ -9,8 +9,5 @@ return [
|
||||
'currencies_eur' => 'Евро',
|
||||
'currencies_gbp' => 'Британский Фунт',
|
||||
'currencies_try' => 'Турецкая Лира',
|
||||
'taxes_exempt' => 'Налоговые освобождения',
|
||||
'taxes_normal' => 'Обычный налог',
|
||||
'taxes_sales' => 'Налог с продаж',
|
||||
|
||||
];
|
||||
|
||||
24
resources/lang/ru-RU/errors.php
Normal file
24
resources/lang/ru-RU/errors.php
Normal file
@ -0,0 +1,24 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Forbidden Access',
|
||||
'error_page' => 'Error Page',
|
||||
'page_not_found' => 'Page Not Found',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Oops! Forbidden Access.',
|
||||
'error_page' => 'Oops! Something went wrong.',
|
||||
'page_not_found' => 'Oops! Page not found.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'You can not access this page.
|
||||
Meanwhile, you may <a href=":link">return to dashboard</a>.',
|
||||
'error_page' => 'We will work on fixing that right away.
|
||||
Meanwhile, you may <a href=":link">return to dashboard</a>.',
|
||||
'page_not_found' => 'We could not find the page you were looking for.
|
||||
Meanwhile, you may <a href=":link">return to dashboard</a>.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -40,8 +40,7 @@ return [
|
||||
'others' => 'Другой|Другие',
|
||||
'contacts' => 'Контакт | Контакты',
|
||||
'reconciliations' => 'Reconciliation|Reconciliations',
|
||||
'deposits' => 'Депозит | Депозиты',
|
||||
'withdrawals' => 'Withdrawal|Withdrawals',
|
||||
'developers' => 'Developer|Developers',
|
||||
|
||||
'dashboard' => 'Панель управления',
|
||||
'banking' => 'Банки',
|
||||
|
||||
@ -2,67 +2,71 @@
|
||||
|
||||
return [
|
||||
|
||||
'invoice_number' => 'Номер квитанции',
|
||||
'invoice_date' => 'Дата квитанции',
|
||||
'total_price' => 'Общая цена',
|
||||
'due_date' => 'Дата окончания',
|
||||
'order_number' => 'Номер заказа',
|
||||
'bill_to' => 'Плательщик',
|
||||
'invoice_number' => 'Номер квитанции',
|
||||
'invoice_date' => 'Дата квитанции',
|
||||
'total_price' => 'Общая цена',
|
||||
'due_date' => 'Дата окончания',
|
||||
'order_number' => 'Номер заказа',
|
||||
'bill_to' => 'Плательщик',
|
||||
|
||||
'quantity' => 'Количество',
|
||||
'price' => 'Цена',
|
||||
'sub_total' => 'Итого',
|
||||
'discount' => 'Скидка',
|
||||
'tax_total' => 'Итого с налогом',
|
||||
'total' => 'Всего',
|
||||
'quantity' => 'Количество',
|
||||
'price' => 'Цена',
|
||||
'sub_total' => 'Итого',
|
||||
'discount' => 'Скидка',
|
||||
'tax_total' => 'Итого с налогом',
|
||||
'total' => 'Всего',
|
||||
|
||||
'item_name' => 'Имя пункта | Имена пунктов',
|
||||
'item_name' => 'Имя пункта | Имена пунктов',
|
||||
|
||||
'show_discount' => ':discount% Скидка',
|
||||
'add_discount' => 'Добавить скидку',
|
||||
'discount_desc' => 'от итога',
|
||||
'show_discount' => ':discount% Скидка',
|
||||
'add_discount' => 'Добавить скидку',
|
||||
'discount_desc' => 'от итога',
|
||||
|
||||
'payment_due' => 'Оплатить до',
|
||||
'paid' => 'Оплачено',
|
||||
'histories' => 'Истории',
|
||||
'payments' => 'Платежи',
|
||||
'add_payment' => 'Добавить платёж',
|
||||
'mark_paid' => 'Пометить как оплачено',
|
||||
'mark_sent' => 'Пометить как отправлено',
|
||||
'download_pdf' => 'Скачать PDF',
|
||||
'send_mail' => 'Отправить E-mail',
|
||||
'all_invoices' => 'Войти для просмотра всех счетов',
|
||||
'payment_due' => 'Оплатить до',
|
||||
'paid' => 'Оплачено',
|
||||
'histories' => 'Истории',
|
||||
'payments' => 'Платежи',
|
||||
'add_payment' => 'Добавить платёж',
|
||||
'mark_paid' => 'Пометить как оплачено',
|
||||
'mark_sent' => 'Пометить как отправлено',
|
||||
'download_pdf' => 'Скачать PDF',
|
||||
'send_mail' => 'Отправить E-mail',
|
||||
'all_invoices' => 'Войти для просмотра всех счетов',
|
||||
'create_invoice' => 'Create Invoice',
|
||||
'send_invoice' => 'Send Invoice',
|
||||
'get_paid' => 'Get Paid',
|
||||
'accept_payments' => 'Accept Online Payments',
|
||||
|
||||
'status' => [
|
||||
'draft' => 'Черновик',
|
||||
'sent' => 'Отправлено',
|
||||
'viewed' => 'Просмотрено',
|
||||
'approved' => 'Утверждено',
|
||||
'partial' => 'Частично',
|
||||
'paid' => 'Оплачено',
|
||||
'draft' => 'Черновик',
|
||||
'sent' => 'Отправлено',
|
||||
'viewed' => 'Просмотрено',
|
||||
'approved' => 'Утверждено',
|
||||
'partial' => 'Частично',
|
||||
'paid' => 'Оплачено',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Счет-фактура успешно отправлена на e-mail!',
|
||||
'marked_sent' => 'Счет-фактура помечена как успешно отправлена!',
|
||||
'email_required' => 'Отсутствует e-mail адрес для этого клиента!',
|
||||
'draft' => 'Это <b>ЧЕРНОВИК</b> счета, он будет проведен после отправки.',
|
||||
'email_sent' => 'Счет-фактура успешно отправлена на e-mail!',
|
||||
'marked_sent' => 'Счет-фактура помечена как успешно отправлена!',
|
||||
'email_required' => 'Отсутствует e-mail адрес для этого клиента!',
|
||||
'draft' => 'Это <b>ЧЕРНОВИК</b> счета, он будет проведен после отправки.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Создано :date',
|
||||
'send' => [
|
||||
'created' => 'Создано :date',
|
||||
'send' => [
|
||||
'draft' => 'Не отправлено',
|
||||
'sent' => 'Отправлено :date',
|
||||
],
|
||||
'paid' => [
|
||||
'paid' => [
|
||||
'await' => 'Ожидает оплаты',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'Вы получили это письмо потому, что у Вас имеются входящие :amount счета на :customer клиента.',
|
||||
'button' => 'Оплатить сейчас',
|
||||
'message' => 'Вы получили это письмо потому, что у Вас имеются входящие :amount счета на :customer клиента.',
|
||||
'button' => 'Оплатить сейчас',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -11,6 +11,7 @@ return [
|
||||
'enabled' => ':type enabled!',
|
||||
'disabled' => ':type disabled!',
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount',
|
||||
'not_user_company' => 'Ошибка: Вы не можете управлять этой компанией!',
|
||||
@ -21,9 +22,11 @@ return [
|
||||
'import_column' => 'Error: :message Sheet name: :sheet. Line number: :line.',
|
||||
'import_sheet' => 'Error: Sheet name is not valid. Please, check the sample file.',
|
||||
],
|
||||
|
||||
'warning' => [
|
||||
'deleted' => 'Предупреждение: Вы не можете удалить <b>:name</b> потому что имеется связь с :text.',
|
||||
'disabled' => 'Предупреждение: Вы не можете отключить <b>:name</b> потому что имеется связь с :text.',
|
||||
'disable_code' => 'Warning: You are not allowed to disable or change the currency of <b>:name</b> because it has :text related.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -5,6 +5,7 @@ return [
|
||||
'title' => 'API ключ',
|
||||
'api_token' => 'Ключ',
|
||||
'my_apps' => 'Мои приложения',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
'top_paid' => 'Топ оплаченных',
|
||||
'new' => 'Новый',
|
||||
'top_free' => 'Топ бесплатных',
|
||||
@ -23,6 +24,9 @@ return [
|
||||
'added' => 'Добавлено',
|
||||
'updated' => 'Обновлено',
|
||||
'compatibility' => 'Совместимость',
|
||||
'documentation' => 'Documentation',
|
||||
'view' => 'View',
|
||||
'back' => 'Back',
|
||||
|
||||
'installed' => ':module установлен',
|
||||
'uninstalled' => ':module удалён',
|
||||
@ -58,6 +62,7 @@ return [
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Установлено',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
|
||||
@ -10,5 +10,7 @@ return [
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'cleared_amount' => 'Cleared Amount',
|
||||
'deposit' => 'Deposit',
|
||||
'withdrawal' => 'Withdrawal',
|
||||
|
||||
];
|
||||
|
||||
@ -11,6 +11,8 @@ return [
|
||||
],
|
||||
'localisation' => [
|
||||
'tab' => 'Локализация',
|
||||
'financial_start' => 'Financial Year Start',
|
||||
'timezone' => 'Часовой пояс',
|
||||
'date' => [
|
||||
'format' => 'Формат даты',
|
||||
'separator' => 'Разделитель даты',
|
||||
@ -20,7 +22,6 @@ return [
|
||||
'slash' => 'Слэш (/)',
|
||||
'space' => 'Пробел ( )',
|
||||
],
|
||||
'timezone' => 'Часовой пояс',
|
||||
'percent' => [
|
||||
'title' => 'Percent (%) Position',
|
||||
'before' => 'Before Number',
|
||||
|
||||
24
resources/lang/sq-AL/errors.php
Normal file
24
resources/lang/sq-AL/errors.php
Normal file
@ -0,0 +1,24 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Qasje e ndaluar',
|
||||
'error_page' => 'Faqe e Gabuar',
|
||||
'page_not_found' => 'Faqja nuk u gjet',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Ups! Qasje e ndaluar.',
|
||||
'error_page' => 'Ups! Diçka shkoi keq.',
|
||||
'page_not_found' => 'Ups! Faqja nuk u gjet.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'Nuk mund të hyni në këtë faqe.
|
||||
Ndërkohë, ju mund të <a href=":link"> ktheheni në panelin kryesor</a>.',
|
||||
'error_page' => 'Ne do të punojmë që ta rregullojmë atë menjëherë.
|
||||
Ndërkohë, ju mund të <a href=":link"> ktheheni në panelin kryesor</a>.',
|
||||
'page_not_found' => 'Ne nuk mund ta gjejmë faqen që po kërkoni.
|
||||
Ndërkohë, ju mund të <a href=":link"> ktheheni në panelin kryesor</a>.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -5,6 +5,7 @@ return [
|
||||
'title' => 'Shenjë API',
|
||||
'api_token' => 'Shenjë',
|
||||
'my_apps' => 'Aplikacionet e Mia',
|
||||
'pre_sale' => 'Para Shitjet',
|
||||
'top_paid' => 'Më të paguarat',
|
||||
'new' => 'I ri',
|
||||
'top_free' => 'Më të mirët Falas',
|
||||
@ -61,6 +62,7 @@ return [
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Instaluar',
|
||||
'pre_sale' => 'Para Shitjet',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
|
||||
24
resources/lang/tr-TR/errors.php
Normal file
24
resources/lang/tr-TR/errors.php
Normal file
@ -0,0 +1,24 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'Yasaklanmış Erişim',
|
||||
'error_page' => 'Hata Sayfası',
|
||||
'page_not_found' => 'Sayfa Bulunamadı',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'Ups! Yasaklanmış Erişim.',
|
||||
'error_page' => 'Ups! Bir sorun oluştu.',
|
||||
'page_not_found' => 'Ups! Sayfa bulunamadı.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'Bu sayfaya erişemezsiniz.
|
||||
Bu arada, <a href=":link">kontrol paneline</a> geri dönebilirsiniz.',
|
||||
'error_page' => 'Bunu hemen düzeltmek için çalışacağız.
|
||||
Bu arada, <a href=":link">kontrol paneline</a> geri dönebilirsiniz.',
|
||||
'page_not_found' => 'Aradığınız sayfayı bulamadık.
|
||||
Bu arada, <a href=":link">kontrol paneline</a> geri dönebilirsiniz.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -5,6 +5,7 @@ return [
|
||||
'title' => 'API token',
|
||||
'api_token' => 'Token',
|
||||
'my_apps' => 'Uygulamalarım',
|
||||
'pre_sale' => 'Ön-Satış',
|
||||
'top_paid' => 'Popüler Ücretli',
|
||||
'new' => 'Yeni',
|
||||
'top_free' => 'Popüler Ücretsiz',
|
||||
@ -61,6 +62,7 @@ return [
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Yüklü',
|
||||
'pre_sale' => 'Ön-Satış',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
|
||||
24
resources/lang/ur-PK/errors.php
Normal file
24
resources/lang/ur-PK/errors.php
Normal file
@ -0,0 +1,24 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'forbidden_access' => 'رسائی ممنوع',
|
||||
'error_page' => 'ایرر پیج',
|
||||
'page_not_found' => 'پیج نہیں ملا',
|
||||
|
||||
'body' => [
|
||||
'forbidden_access' => 'رسائ ممنوع ہے.',
|
||||
'error_page' => 'کچھ غلط ہو گیا.',
|
||||
'page_not_found' => 'پیج نہیں ملا.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'forbidden_access' => 'آپ اس صفحہ تک رسائی حاصل کر سکتے ہیں.
|
||||
دریں اثناء آپ <a href=":link">ڈیش بورڈ پر واپس جا سکتے ہیں</a>.',
|
||||
'error_page' => 'ہم اسے فورا ٹھیک کرنے پر کام کریں گے.
|
||||
دریں اثناء آپ <a href=":link">ڈیش بورڈ پر واپس جا سکتے ہیں</a>.',
|
||||
'page_not_found' => 'ہم ایسا پیج تلاش نہیں جسے آپ ڈھونڈ رہے ہیں.
|
||||
دریں اثناء آپ <a href=":link">ڈیش بورڈ پر واپس جا سکتے ہیں</a>.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -5,6 +5,7 @@ return [
|
||||
'title' => 'API ٹوکن',
|
||||
'api_token' => 'ٹوکن',
|
||||
'my_apps' => 'میری ایپس',
|
||||
'pre_sale' => 'فروخت سے پہلے',
|
||||
'top_paid' => 'سب سے اوپر فروخت کنندہ ایپ',
|
||||
'new' => 'نیا',
|
||||
'top_free' => 'سب سے زیادہ مفت ایپ',
|
||||
@ -61,6 +62,7 @@ return [
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'انسٹال',
|
||||
'pre_sale' => 'فروخت سے پہلے',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user