updated translations
This commit is contained in:
denisdulici
@ -13,16 +13,18 @@ return [
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'current_email' => 'E-pasta adrese',
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'reset' => 'Atiestatīt',
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'never' => 'nekad',
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'landing_page' => 'Landing Page',
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'password' => [
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'current' => 'Parole',
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'current_confirm' => 'Paroles apstiprinājums',
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'new' => 'Jauna parole',
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'new_confirm' => 'Paroles apstiprinājums',
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],
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'error' => [
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'self_delete' => 'Kļūda: Nevar izdzēst sevi!',
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'self_disable' => 'Error: Can not disable yourself!',
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'no_company' => 'Kļūda: Jūsu kontam nav piesaistīts neviens uzņēmums. Sazinieties, lūdzu, ar sistēmas administratoru.',
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],
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@ -36,10 +36,12 @@ return [
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'make_payment' => 'Veikt maksājumu',
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'statuses' => [
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'draft' => 'Melnraksts',
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'received' => 'Saņemts',
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'partial' => 'Daļējs',
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'paid' => 'Samaksāts',
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'draft' => 'Draft',
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'received' => 'Received',
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'partial' => 'Partial',
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'paid' => 'Paid',
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'overdue' => 'Overdue',
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'unpaid' => 'Unpaid',
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],
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'messages' => [
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19
resources/lang/lv-LV/bulk_actions.php
Normal file
19
resources/lang/lv-LV/bulk_actions.php
Normal file
@ -0,0 +1,19 @@
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<?php
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return [
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'bulk_actions' => 'Bulk Action|Bulk Actions',
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'selected' => 'selected',
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'message' => [
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'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
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'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
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'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
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'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
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'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
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'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>?',
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'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>?',
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'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>?',
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],
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];
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@ -4,10 +4,11 @@ return [
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'domain' => 'Domēns',
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'logo' => 'Logo',
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'manage' => 'Pārvaldīt uzņēmumus',
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'all' => 'Visi uzņēmumi',
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'error' => [
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'delete_active' => 'Kļūda: Nevar dzēst aktīvo uzņēmumu. Lai dzēstu šo uzņēmumu, vispirms pārslēdzieties uz citu uzņēmumu!',
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'not_user_company' => 'Error: You are not allowed to change this company!',
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'delete_active' => 'Error: Can not delete the active company. Please, switch to another first!',
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'disable_active' => 'Error: Can not disable the active company. Please, switch to another first!',
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],
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];
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@ -2,15 +2,11 @@
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return [
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'allow_login' => 'Atļaut ielogoties?',
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'can_login' => 'Can Login?',
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'user_created' => 'Lietotājs, kas izveidojis',
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'error' => [
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'email' => 'Lietotājs ar šādu e-pasta adresi jau eksistē.'
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'email' => 'Lietotājs ar šādu e-pasta adresi jau eksistē.',
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],
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'notification' => [
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'message' => ':customer made :amount payment to invoice number :invoice_number.',
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'button' => 'Show',
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],
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];
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@ -1,24 +0,0 @@
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<?php
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return [
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'total_incomes' => 'Kopējie ieņēmumi',
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'receivables' => 'Pircēju parādi',
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'open_invoices' => 'Neapmaksātie rēķini',
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'overdue_invoices' => 'Kavētie rēķini',
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'total_expenses' => 'Kopējās izmaksas',
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'payables' => 'Piegādātāju rēķini',
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'open_bills' => 'Neapmaksātie rēķini',
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'overdue_bills' => 'Kavētie rēķini',
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'total_profit' => 'Kopējā peļņa',
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'open_profit' => 'Neapmaksātā peļņa',
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'overdue_profit' => 'Peļņa (kavētie rēķini)',
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'cash_flow' => 'Naudas plūsma',
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'no_profit_loss' => 'No Profit Loss',
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'incomes_by_category' => 'Ieņēmumu kategorijas',
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'expenses_by_category' => 'Izdevumu kategorijas',
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'account_balance' => 'Konta atlikums',
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'latest_incomes' => 'Pēdējie ieņēmumi',
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'latest_expenses' => 'Pēdējās izmaksas',
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];
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11
resources/lang/lv-LV/dashboards.php
Normal file
11
resources/lang/lv-LV/dashboards.php
Normal file
@ -0,0 +1,11 @@
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<?php
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return [
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'error' => [
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'not_user_dashboard' => 'Error: You are not allowed to change this dashboard!',
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'delete_last' => 'Error: Can not delete the last dashboard. Please, create a new one first!',
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'disable_last' => 'Error: Can not disable the last dashboard. Please, create a new one first!',
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],
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];
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@ -2,12 +2,33 @@
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return [
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'accounts_cash' => 'Skaidra nauda',
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'categories_deposit' => 'Bezskaidra nauda',
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'categories_sales' => 'Pārdošana',
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'currencies_usd' => 'ASV dolārs',
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'currencies_eur' => 'Euro',
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'currencies_gbp' => 'Angļu mārciņa',
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'currencies_try' => 'Turku lira',
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'accounts' => [
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'cash' => 'Cash',
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],
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'categories' => [
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'deposit' => 'Deposit',
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'sales' => 'Sales',
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],
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'currencies' => [
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'usd' => 'US Dollar',
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'eur' => 'Euro',
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'gbp' => 'British Pound',
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'try' => 'Turkish Lira',
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],
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'offline_payments' => [
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'cash' => 'Cash',
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'bank' => 'Bank Transfer',
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],
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'reports' => [
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'income' => 'Monthly income summary by category.',
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'expense' => 'Monthly expense summary by category.',
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'income_expense' => 'Monthly income vs expense by category.',
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'tax' => 'Quarterly tax summary.',
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'profit_loss' => 'Quarterly profit & loss by category.',
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],
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];
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50
resources/lang/lv-LV/email_templates.php
Normal file
50
resources/lang/lv-LV/email_templates.php
Normal file
@ -0,0 +1,50 @@
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<?php
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return [
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'invoice_new_customer' => [
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'subject' => '{invoice_number} invoice created',
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'body' => 'Dear {customer_name},<br /><br />We have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_remind_customer' => [
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'subject' => '{invoice_number} invoice overdue notice',
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'body' => 'Dear {customer_name},<br /><br />This is an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_remind_admin' => [
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'subject' => '{invoice_number} invoice overdue notice',
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'body' => 'Hello,<br /><br />{customer_name} has received an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_recur_customer' => [
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'subject' => '{invoice_number} recurring invoice created',
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'body' => 'Dear {customer_name},<br /><br />Based on your recurring circle, we have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_recur_admin' => [
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'subject' => '{invoice_number} recurring invoice created',
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'body' => 'Hello,<br /><br />Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_payment_customer' => [
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'subject' => 'Payment received for {invoice_number} invoice',
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'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br />Amount: <strong>{transaction_total}</strong><br />Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />You can always see the invoice details from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_payment_admin' => [
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'subject' => 'Payment received for {invoice_number} invoice',
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'body' => 'Hello,<br /><br />{customer_name} recorded a payment for <strong>{invoice_number}</strong> invoice.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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'bill_remind_admin' => [
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'subject' => '{bill_number} bill reminding notice',
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'body' => 'Hello,<br /><br />This is a reminding notice for <strong>{bill_number}</strong> bill to {vendor_name}.<br /><br />The bill total is {bill_total} and is due <strong>{bill_due_date}</strong>.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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'bill_recur_admin' => [
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'subject' => '{bill_number} recurring bill created',
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'body' => 'Hello,<br /><br />Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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];
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@ -2,23 +2,22 @@
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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' => 'Page Not Found',
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'body' => [
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'forbidden_access' => 'Oops! Forbidden Access.',
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'error_page' => 'Oops! Something went wrong.',
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'page_not_found' => 'Oops! Page not found.',
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'title' => [
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'403' => 'Oops! Forbidden Access',
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'404' => 'Oops! Page not found',
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'500' => 'Oops! Something went wrong',
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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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'header' => [
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'403' => '403 Forbidden',
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'404' => '404 Not Found',
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'500' => '500 Internal Server Error',
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],
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'message' => [
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'403' => 'You can not access this page.',
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'404' => 'We could not find the page you were looking for.',
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'500' => 'We will work on fixing that right away.',
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],
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];
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@ -2,6 +2,7 @@
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return [
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'dashboards' => 'Dashboard|Dashboards',
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'items' => 'Preces|Preces',
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'incomes' => 'Ienākumi|Ienākumi',
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'invoices' => 'Rēķini|Rēķini',
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@ -41,8 +42,17 @@ return [
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'contacts' => 'Contact|Contacts',
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'reconciliations' => 'Reconciliation|Reconciliations',
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'developers' => 'Developer|Developers',
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'schedules' => 'Schedule|Schedules',
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'groups' => 'Group|Groups',
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'charts' => 'Chart|Charts',
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'localisations' => 'Localisation|Localisations',
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'defaults' => 'Default|Defaults',
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'widgets' => 'Widget|Widgets',
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'templates' => 'Template|Templates',
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'sales' => 'Sale|Sales',
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'purchases' => 'Purchase|Purchases',
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'dashboard' => 'Sākums',
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'welcome' => 'Welcome',
|
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'banking' => 'Banka',
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'general' => 'Galvenā',
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'no_records' => 'Ierakstu nav.',
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@ -54,15 +64,19 @@ return [
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'no' => 'Nē',
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'na' => 'Nav pieejams',
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'daily' => 'Ikdienas',
|
||||
'weekly' => 'Weekly',
|
||||
'monthly' => 'Ikmēneša',
|
||||
'quarterly' => 'Ceturkšņa',
|
||||
'yearly' => 'Gada',
|
||||
'add' => 'Pievienot',
|
||||
'add_new' => 'Pievienot jaunu',
|
||||
'add_income' => 'Add Income',
|
||||
'add_expense' => 'Add Expense',
|
||||
'show' => 'Skatīt',
|
||||
'edit' => 'Labot',
|
||||
'delete' => 'Dzēst',
|
||||
'send' => 'Sūtīt',
|
||||
'share' => 'Share',
|
||||
'download' => 'Lejupielādēt',
|
||||
'delete_confirm' => 'Apstiprināt dzēšanu :name :type?',
|
||||
'name' => 'Nosaukums',
|
||||
@ -80,9 +94,11 @@ return [
|
||||
'reference' => 'Reference',
|
||||
'attachment' => 'Pielikums',
|
||||
'change' => 'Mainīt',
|
||||
'change_type' => 'Change :type',
|
||||
'switch' => 'Mainīt',
|
||||
'color' => 'Krāsa',
|
||||
'save' => 'Saglabāt',
|
||||
'confirm' => 'Confirm',
|
||||
'cancel' => 'Atcelt',
|
||||
'loading' => 'Loading...',
|
||||
'from' => 'No',
|
||||
@ -105,27 +121,54 @@ return [
|
||||
'partially' => 'Daļēji',
|
||||
'partially_paid' => 'Daļēji apmaksāts',
|
||||
'export' => 'Eksportēt',
|
||||
'finish' => 'Finish',
|
||||
'wizard' => 'Wizard',
|
||||
'skip' => 'Skip',
|
||||
'finish' => 'Pabeigt',
|
||||
'wizard' => 'Palīgs',
|
||||
'skip' => 'Izlaist',
|
||||
'enable' => 'Iespējot',
|
||||
'disable' => 'Atspējot',
|
||||
'select_all' => 'Select All',
|
||||
'unselect_all' => 'Unselect All',
|
||||
'go_to' => 'Go to :name',
|
||||
'created_date' => 'Created Date',
|
||||
'period' => 'Period',
|
||||
'start' => 'Start',
|
||||
'end' => 'End',
|
||||
'clear' => 'Clear',
|
||||
'difference' => 'Difference',
|
||||
'select_all' => 'Izvēlēties visu',
|
||||
'unselect_all' => 'Atcelt visus izvēlētos',
|
||||
'created_date' => 'Izveidošanas datums',
|
||||
'period' => 'Periods',
|
||||
'frequency' => 'Biežums',
|
||||
'start' => 'Sākums',
|
||||
'end' => 'Beigas',
|
||||
'clear' => 'Dzēst',
|
||||
'difference' => 'Atšķirības',
|
||||
'footer' => 'Kājene (lapas apakša)',
|
||||
'start_date' => 'Sākuma datums',
|
||||
'end_date' => 'Beigu datums',
|
||||
'basis' => 'Pamatvērtības',
|
||||
'accrual' => 'Uzkrāšana',
|
||||
'cash' => 'Skaidra nauda',
|
||||
'group_by' => 'Grupēt pēc',
|
||||
'accounting' => 'Grāmatvedība',
|
||||
'sort' => 'Kārtot',
|
||||
'width' => 'Platums',
|
||||
'month' => 'Mēnesis',
|
||||
'year' => 'Gads',
|
||||
'type_item_name' => 'Ievadiet lietas/priekšmeta nosaukumu',
|
||||
'no_data' => 'Dati nav atrasti',
|
||||
'no_matching_data' => 'Nav sakritību datos',
|
||||
'clear_cache' => 'Notīrīt kešatmiņu',
|
||||
'go_to_dashboard' => 'Doties uz galveno paneli',
|
||||
|
||||
'card' => [
|
||||
'name' => 'Nosaukums uz kartes',
|
||||
'number' => 'Kartes numurs',
|
||||
'expiration_date' => 'Derīguma termiņš',
|
||||
'cvv' => 'Kartes CVV kods',
|
||||
],
|
||||
|
||||
'title' => [
|
||||
'new' => 'Jauns :type',
|
||||
'edit' => 'Redigēts :type',
|
||||
'create' => 'Create :type',
|
||||
'send' => 'Send :type',
|
||||
'get' => 'Get :type',
|
||||
'delete' => 'Dzēst',
|
||||
'create' => 'Izveidot',
|
||||
'send' => 'Nosūtīt',
|
||||
'get' => 'Saņemt',
|
||||
'add' => 'Pievienot',
|
||||
'manage' => 'Pārvaldīt',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -134,14 +177,30 @@ return [
|
||||
'field' => '- Izvēlēties :field -',
|
||||
'file' => 'Izvēlēties failu',
|
||||
],
|
||||
'add_new' => 'Pievienot Jaunu',
|
||||
'no_file_selected' => 'Fails nav izvēlēts...',
|
||||
],
|
||||
|
||||
'date_range' => [
|
||||
'today' => 'Today',
|
||||
'yesterday' => 'Yesterday',
|
||||
'last_days' => 'Last :day Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'today' => 'Šodiena',
|
||||
'yesterday' => 'Vakardiena',
|
||||
'last_days' => 'Pēdējās 30 dienas',
|
||||
'this_month' => 'Tekošais mēnesis',
|
||||
'last_month' => 'Iepriekšējais mēnesis',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Check out the <a href=":url" target="_blank">documentation</a> for more details.',
|
||||
'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
|
||||
'invoices' => 'Invoices can be one time or recurring. You can send them to customers and start accepting online payments.',
|
||||
'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.',
|
||||
'customers' => 'Customers are required if you want to create invoices. They may also log in to Client Portal and see their balance.',
|
||||
'bills' => 'Bills can be one time or recurring. They indicate what you owe your vendors for the products or services you purchase.',
|
||||
'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.',
|
||||
'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
|
||||
'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.',
|
||||
'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.',
|
||||
'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -8,9 +8,9 @@ return [
|
||||
'counter' => '{0} Jums nav nevienas notifkācijas|{1} Jums ir :count notifikācija|[2,*] Jums ir :count notifikācijas',
|
||||
'overdue_invoices' => '{1} :count kavēts rēķins|[2,*] :count kavēti rēķini',
|
||||
'upcoming_bills' => '{1} Drīzumā jāapmaksā :count rēķins |[2,*] Drīzūmā jāapmaksā :count rēķini',
|
||||
'items_stock' => '{1} Noliktavā trūkst :count preces |[2,*] Noliktavā trūkst :count preču',
|
||||
'view_all' => 'Skatīt visus'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
];
|
||||
|
||||
@ -29,6 +29,7 @@ return [
|
||||
'add_payment' => 'Pievienot maksājumu',
|
||||
'mark_paid' => 'Atzīmēt kā samaksāts',
|
||||
'mark_sent' => 'Atzīmēt kā nosūtītu',
|
||||
'mark_viewed' => 'Mark Viewed',
|
||||
'download_pdf' => 'Lejupielādēt PDF',
|
||||
'send_mail' => 'Sūtīt e-pastu',
|
||||
'all_invoices' => 'Pierakstīties, lai skatītu visus rēķinus',
|
||||
@ -38,22 +39,26 @@ return [
|
||||
'accept_payments' => 'Pieņemt tiešsaistes maksājumus',
|
||||
|
||||
'statuses' => [
|
||||
'draft' => 'Sagatave',
|
||||
'sent' => 'Nosūtīts',
|
||||
'viewed' => 'Skatīts',
|
||||
'approved' => 'Apstiprināts',
|
||||
'partial' => 'Daļēji',
|
||||
'paid' => 'Samaksāts',
|
||||
'draft' => 'Draft',
|
||||
'sent' => 'Sent',
|
||||
'viewed' => 'Viewed',
|
||||
'approved' => 'Approved',
|
||||
'partial' => 'Partial',
|
||||
'paid' => 'Paid',
|
||||
'overdue' => 'Overdue',
|
||||
'unpaid' => 'Unpaid',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Rēķins veiksmīgi nosūtīts uz e-pastu!',
|
||||
'marked_sent' => 'Rēķins atzīmēts kā nosūtīts!',
|
||||
'email_sent' => 'Invoice email has been sent!',
|
||||
'marked_sent' => 'Invoice marked as sent!',
|
||||
'marked_paid' => 'Invoice marked as paid!',
|
||||
'email_required' => 'Pircējam nav norādīta e-pasta adrese!',
|
||||
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
|
||||
'draft' => 'Šis ir <b>melnraksts</b> rēķinam un tas atspoguļosies diagrammās, pēc tam, kad tas tiks iespējots / nosūtīts.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Izveidots: datums',
|
||||
'viewed' => 'Viewed',
|
||||
'send' => [
|
||||
'draft' => 'Nav nosūtīts',
|
||||
'sent' => 'Nosūtīts: datums',
|
||||
@ -64,9 +69,4 @@ return [
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'Jūs saņemāt šo e-pastu, jo jums ir sagatavots rēķins par summu :amount, Rēķins izrakstīts :customer.',
|
||||
'button' => 'Apmaksāt tagad',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,17 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'quantities' => 'Daudzums|Daudzums',
|
||||
'sales_price' => 'Pārdošanas cena',
|
||||
'purchase_price' => 'Iegādes cena',
|
||||
'sku' => 'Kods',
|
||||
|
||||
'notification' => [
|
||||
'message' => [
|
||||
'reminder' => 'You are receiving this email because only :quantity of :name has remained.',
|
||||
'out_of_stock' => 'You are receiving this email because the :name is running out of stock.',
|
||||
],
|
||||
'button' => 'Skatīt tagad',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
11
resources/lang/lv-LV/maintenance.php
Normal file
11
resources/lang/lv-LV/maintenance.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'Under Maintenance',
|
||||
|
||||
'message' => 'Sorry, we\'re down for maintenance. Please, try again later!',
|
||||
|
||||
'last-updated' => 'This message was last updated :timestamp.',
|
||||
|
||||
];
|
||||
@ -8,6 +8,7 @@ return [
|
||||
'deleted' => ':type dzēsts!',
|
||||
'duplicated' => ':type kopēts!',
|
||||
'imported' => ':type importēts!',
|
||||
'exported' => ':type exported!',
|
||||
'enabled' => ':type iespējots!',
|
||||
'disabled' => ':type atspējots!',
|
||||
],
|
||||
@ -18,7 +19,8 @@ return [
|
||||
'customer' => 'Kļūda: Lietotājs nav izveidots! :name jau lieto šādu e-pasta adresi.',
|
||||
'no_file' => 'Kļūda: Fails nav izvēlēts!',
|
||||
'last_category' => 'Kļūda: Nevar izdzēst pēdējo :type kategoriju!',
|
||||
'invalid_apikey' => 'Kļūda: Ievadītā atslēga nav pareiza!',
|
||||
'change_type' => 'Error: Can not change the type because it has :text related!',
|
||||
'invalid_apikey' => 'Error: The API Key entered is invalid!',
|
||||
'import_column' => 'Kļūda: :message Lapas nosaukums: :sheet. Rindas numurs: :line.',
|
||||
'import_sheet' => 'Kļūda: Lapas nosaukums nav pareizs. Lūdzu pārbaudiet parauga failu.',
|
||||
],
|
||||
@ -27,6 +29,7 @@ return [
|
||||
'deleted' => 'Brīdinājums: Jums nav tiesību dzēst <b>:name</b> jo tas ir saistīts ar :text.',
|
||||
'disabled' => 'Brīdinājums: Jums nav tiesību atspējot <b>:name</b> jo tas ir saistīts ar :text.',
|
||||
'disable_code' => 'Warning: You are not allowed to disable or change the currency of <b>:name</b> because it has :text related.',
|
||||
'payment_cancel' => 'Warning: You have cancelled your recent :method payment!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,8 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'API atslēga',
|
||||
'api_token' => 'Atslēga',
|
||||
'api_key' => 'API Key',
|
||||
'my_apps' => 'Manas programmas',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
'top_paid' => 'Top maksas',
|
||||
@ -13,10 +12,9 @@ return [
|
||||
'search' => 'Meklēt',
|
||||
'install' => 'Instalēt',
|
||||
'buy_now' => 'Pirkt tagad',
|
||||
'token_link' => '<a href="https://akaunting.com/tokens" target="_blank">Spied šeit</a>, lai saņemtu savu API atslēgu.',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Click here</a> to get your API key.',
|
||||
'no_apps' => 'Šajā kategorijā programmu vēl nav.',
|
||||
'developer' => 'Vai jūs esat izstrādātājs? <a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">Šeit</a> jūs varat iemācīties, kā veidot programmas un sākt tās pārdot!',
|
||||
|
||||
'become_developer' => 'Are you a developer? <a href=":url" target="_blank">Here</a> you can learn how to create an app and start selling today!',
|
||||
'recommended_apps' => 'Recommended Apps',
|
||||
|
||||
'about' => 'Par',
|
||||
@ -38,31 +36,30 @@ return [
|
||||
'installation' => 'Instalācija',
|
||||
'faq' => 'BUJ',
|
||||
'changelog' => 'Izmaiņas',
|
||||
'reviews' => 'Reviews',
|
||||
'reviews' => 'Reviews',
|
||||
],
|
||||
|
||||
'installation' => [
|
||||
'header' => 'Programmas instalācija',
|
||||
'download' => 'Lejupielādēju :module.',
|
||||
'unzip' => 'Atarhivēju :module.',
|
||||
'file_copy' => 'Copying :module files.',
|
||||
'migrate' => 'Applying :module updates.',
|
||||
'finish' => 'The update was successfully installed. You will be redirect Update Center.',
|
||||
'install' => 'Instalēju :module.',
|
||||
'download' => 'Downloading :module',
|
||||
'unzip' => 'Extracting :module files',
|
||||
'file_copy' => 'Copying :module files',
|
||||
'finish' => 'Finalizing :module installation',
|
||||
'redirect' => ':module installed, redirecting to updates page',
|
||||
'install' => 'Installing :module',
|
||||
],
|
||||
|
||||
'errors' => [
|
||||
'download' => ':module can not download!',
|
||||
'upload' => 'Downloaded :module can not saved!',
|
||||
'unzip' => ':module can not unzip!',
|
||||
'file_copy' => ':module files can not copy!',
|
||||
'migrate' => ':module migrate broken!',
|
||||
'migrate core' => ':module already latest version so then yon can not update.',
|
||||
'download' => 'Not able to download :module',
|
||||
'zip' => 'Not able to create :module zip file',
|
||||
'unzip' => 'Not able to unzip :module',
|
||||
'file_copy' => 'Not able to copy :module files',
|
||||
'finish' => 'Not able to finalize :module installation',
|
||||
],
|
||||
|
||||
'badge' => [
|
||||
'installed' => 'Instalēts',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
'installed' => 'Instalēts',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
@ -72,14 +69,16 @@ return [
|
||||
],
|
||||
|
||||
'my' => [
|
||||
'purchased' => 'Nopirkts',
|
||||
'installed' => 'Instalēts',
|
||||
'purchased' => 'Nopirkts',
|
||||
'installed' => 'Instalēts',
|
||||
],
|
||||
|
||||
'reviews' => [
|
||||
'button' => [
|
||||
'add' => 'Add a Review'
|
||||
'add' => 'Add a Review'
|
||||
],
|
||||
'na' => 'There are no reviews.'
|
||||
]
|
||||
|
||||
'na' => 'There are no reviews.'
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,8 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'previous' => '« Nākamā',
|
||||
'next' => 'Iepriešējā »',
|
||||
'showing' => 'Rāda :first līdz :last no :total :type',
|
||||
'previous' => 'Previous',
|
||||
'next' => 'Next',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'per page.',
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'reconciled' => 'Reconciled',
|
||||
'closing_balance' => 'Closing Balance',
|
||||
'unreconciled' => 'Unreconciled',
|
||||
'list_transactions' => 'List Transactions',
|
||||
'transactions' => 'Transactions',
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'cleared_amount' => 'Cleared Amount',
|
||||
|
||||
@ -12,6 +12,7 @@ return [
|
||||
'net_profit' => 'Neto peļņa',
|
||||
'total_expenses' => 'Kopējie izdevumi',
|
||||
'net' => 'NET',
|
||||
'income_expense' => 'Income & Expense',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'Ieņēmumu kopsavilkums',
|
||||
@ -20,11 +21,10 @@ return [
|
||||
'tax' => 'Nodokļu kopsavilkums',
|
||||
],
|
||||
|
||||
'quarter' => [
|
||||
'1' => 'Jan-Mar',
|
||||
'2' => 'Apr-Jun',
|
||||
'3' => 'Jul-Sep',
|
||||
'4' => 'Okt-Dec',
|
||||
'charts' => [
|
||||
'line' => 'Line',
|
||||
'bar' => 'Bar',
|
||||
'pie' => 'Pie',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -3,15 +3,17 @@
|
||||
return [
|
||||
|
||||
'company' => [
|
||||
'description' => 'Nomainiet kompānijas nosaukumu, e-pastu, adresi, nodokļu maksātāja nr. u.c.',
|
||||
'name' => 'Vārds',
|
||||
'email' => 'E-pasts',
|
||||
'phone' => 'Tālrunis',
|
||||
'address' => 'Adrese',
|
||||
'logo' => 'Logo',
|
||||
],
|
||||
|
||||
'localisation' => [
|
||||
'tab' => 'Reģionālie iestatījumi',
|
||||
'financial_start' => 'Financial Year Start',
|
||||
'description' => 'Noteikt fiskālo gadu, laika zonu, datuma formātu un citas lokālās vienības',
|
||||
'financial_start' => 'Finansiālā gada sākums',
|
||||
'timezone' => 'Laika zona',
|
||||
'date' => [
|
||||
'format' => 'Datuma formāts',
|
||||
@ -28,32 +30,42 @@ return [
|
||||
'after' => 'Pēc skaitļa',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
'tab' => 'Rēķini',
|
||||
'description' => 'Rediģēt pavadzīmju artikulus, numerāciju, terminus, kājeni (footer) u.c.',
|
||||
'prefix' => 'Rēķina sākums',
|
||||
'digit' => 'Rēķina numura garums',
|
||||
'next' => 'Nākamais numurs',
|
||||
'logo' => 'Logo',
|
||||
'custom' => 'Custom',
|
||||
'item_name' => 'Item Name',
|
||||
'item' => 'Items',
|
||||
'product' => 'Products',
|
||||
'service' => 'Services',
|
||||
'price_name' => 'Price Name',
|
||||
'price' => 'Price',
|
||||
'rate' => 'Rate',
|
||||
'quantity_name' => 'Quantity Name',
|
||||
'quantity' => 'Quantity',
|
||||
'custom' => 'Pasūtījuma',
|
||||
'item_name' => 'Lietas nosaukums',
|
||||
'item' => 'Lietas / Preces',
|
||||
'product' => 'Produkti',
|
||||
'service' => 'Servisi',
|
||||
'price_name' => 'Cenas nosaukums',
|
||||
'price' => 'Cena',
|
||||
'rate' => 'Attiecība',
|
||||
'quantity_name' => 'Daudzuma nosaukums',
|
||||
'quantity' => 'Daudzums',
|
||||
'payment_terms' => 'Maksājuma termini',
|
||||
'title' => 'Nosaukums',
|
||||
'subheading' => 'Apakš-nosaukums',
|
||||
'due_receipt' => 'Termiņš līdz saņemšanai',
|
||||
'due_days' => 'Izpildes laiks, dienu skaits',
|
||||
'choose_template' => 'Izvēlēties pavadzīmes sagatavi',
|
||||
'default' => 'Noklusējuma',
|
||||
'classic' => 'Klasisks',
|
||||
'modern' => 'Moderns',
|
||||
],
|
||||
|
||||
'default' => [
|
||||
'tab' => 'Noklusētie iestatījumi',
|
||||
'account' => 'Noklusētais konts',
|
||||
'currency' => 'Noklusētā valūta',
|
||||
'tax' => 'Noklusētā PVN likme',
|
||||
'payment' => 'Noklusētā maksājuma metode',
|
||||
'language' => 'Noklusētā valoda',
|
||||
'description' => 'Jūsu uzņēmuma noklusējuma konts, valūta un valoda',
|
||||
'list_limit' => 'Ierakstu skaits lapā',
|
||||
'use_gravatar' => 'Use Gravatar',
|
||||
],
|
||||
|
||||
'email' => [
|
||||
'description' => 'Nomainīt uzsūtnes protokolu un e-pasta sagataves',
|
||||
'protocol' => 'Protokols',
|
||||
'php' => 'PHP Mail',
|
||||
'smtp' => [
|
||||
@ -68,36 +80,44 @@ return [
|
||||
'sendmail' => 'Sendmail',
|
||||
'sendmail_path' => 'Sendmail ceļš',
|
||||
'log' => 'Auditēt e-pastus',
|
||||
|
||||
'templates' => [
|
||||
'subject' => 'Nosaukums / Tēma',
|
||||
'body' => 'Galvenā daļa',
|
||||
'tags' => '<strong>Available Tags:</strong> :tag_list',
|
||||
'invoice_new_customer' => 'Jaunas pavadzīmes sagatave (nosūtīts klientam)',
|
||||
'invoice_remind_customer' => 'Atgādinājums par pavadzīmi (nosūtīts klientam)',
|
||||
'invoice_remind_admin' => 'Atgādinājums par pavadzīmi (nosūtīts administrātoram)',
|
||||
'invoice_recur_customer' => 'Atkārtotas pavadzīmes sagatave (nosūtīts klientam)',
|
||||
'invoice_recur_admin' => 'Atkārtotas pavadzīmes sagatave (nosūtīts administrātoram)',
|
||||
'invoice_payment_customer' => '"Maksājums saņemts" sagatave (nosūtīts klientam)',
|
||||
'invoice_payment_admin' => '"Maksājums saņemts" sagatave (nosūtīts administrātoram)',
|
||||
'bill_remind_admin' => '"Atgādinājums par rēķinu" sagatave (nosūtīts administrātoram)',
|
||||
'bill_recur_admin' => 'Atkārtota rēķina sagatave (nosūtīts administrātoram)',
|
||||
],
|
||||
],
|
||||
|
||||
'scheduling' => [
|
||||
'tab' => 'Atgādinājumi',
|
||||
'name' => 'Ieplānotšana',
|
||||
'description' => 'Automātiskie atgādinātāji un komandas atkārtojumu veikšanai',
|
||||
'send_invoice' => 'Sūtīt rēķinu atgādinājumus',
|
||||
'invoice_days' => 'Sūtīt pēc kavētām dienām',
|
||||
'send_bill' => 'Sūtīt piegādātāju rēķinu atgādinājumus',
|
||||
'bill_days' => 'Sūtīt dienas pirms termiņa',
|
||||
'cron_command' => 'Cron komanda',
|
||||
'schedule_time' => 'Stunda kurā sūtīt',
|
||||
'send_item_reminder'=> 'Send Item Reminder',
|
||||
'item_stocks' => 'Send When Item Stock',
|
||||
],
|
||||
'appearance' => [
|
||||
'tab' => 'Izskats',
|
||||
'theme' => 'Tēma',
|
||||
'light' => 'Gaiša',
|
||||
'dark' => 'Tumša',
|
||||
'list_limit' => 'Ieraksti lapā',
|
||||
'use_gravatar' => 'Lietot attēlu',
|
||||
|
||||
'categories' => [
|
||||
'description' => 'Bezizmēra kategorijas ienākumiem, izdevumiem un priekšmetiem',
|
||||
],
|
||||
'system' => [
|
||||
'tab' => 'Sistēma',
|
||||
'session' => [
|
||||
'lifetime' => 'Sesijas ilgums (minūtes)',
|
||||
'handler' => 'Sesijas uzturēšana',
|
||||
'file' => 'Fails',
|
||||
'database' => 'Datubāze',
|
||||
],
|
||||
'file_size' => 'Maksimālais faila lielums (MB)',
|
||||
'file_types' => 'Atļautie failu tipi',
|
||||
|
||||
'currencies' => [
|
||||
'description' => 'Uzstādīt un pārvaldīt valūtas un to attiecību',
|
||||
],
|
||||
|
||||
'taxes' => [
|
||||
'description' => 'Fiksētas, ierastas, ietverošas un apvienotas nodokļu likmes',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -4,8 +4,8 @@ return [
|
||||
|
||||
'rate' => 'Likme',
|
||||
'rate_percent' => 'Likme (%)',
|
||||
'normal' => 'Normal',
|
||||
'inclusive' => 'Inclusive',
|
||||
'compound' => 'Compound',
|
||||
|
||||
'normal' => 'Ierastas',
|
||||
'inclusive' => 'Ietverošas',
|
||||
'compound' => 'Apvienotas',
|
||||
'fixed' => 'Fiksētas',
|
||||
];
|
||||
|
||||
@ -13,78 +13,79 @@ return [
|
||||
|
|
||||
*/
|
||||
|
||||
'accepted' => ':attribute nepieciešams akceptēt.',
|
||||
'active_url' => ':attribute nav derīga URL adrese.',
|
||||
'after' => ':attribute datumam jābūt pēc :date datuma.',
|
||||
'after_or_equal' => ':attribute datumam jābūt vienādam vai vēlākam par :date.',
|
||||
'alpha' => ':attribute jāsatur tikai burti.',
|
||||
'alpha_dash' => ':attribute var saturēt tikai burtus, ciparus un domuzīmes.',
|
||||
'alpha_num' => ':attribute var saturēt tikai burtus un ciparus.',
|
||||
'array' => ':attribute nepieciešams būt datu masīvam.',
|
||||
'before' => ':attribute jābūt pirms :date.',
|
||||
'before_or_equal' => ':attribute jābūt vienādam vai pirms :date.',
|
||||
'accepted' => ' :attribute ir jābūt pieņemtam.',
|
||||
'active_url' => ' :attribute ir ar nederīgu linku.',
|
||||
'after' => ' :attribute ir jābūt ar datumu pēc :datums.',
|
||||
'after_or_equal' => ' :attribute ir jābūt ar datumu pēc vai vienādu ar :datums.',
|
||||
'alpha' => ' :attribute var saturēt tikai burtus.',
|
||||
'alpha_dash' => ' :attribute var saturēt tikai burtus, nummurus un atstarpes.',
|
||||
'alpha_num' => ' :attribute var tikai saturēt burtus un nummurus.',
|
||||
'array' => ' :attribute ir jābūt sakārtotam.',
|
||||
'before' => ' :attribute ir jābūt ar datumu pirms :datums.',
|
||||
'before_or_equal' => ' :attribute ir jābūt ar datumu pirms vai vienādu ar :datums.',
|
||||
'between' => [
|
||||
'numeric' => ':attribute nepieciešams būt starp :min un :max.',
|
||||
'file' => ':attribute nepieciešams būt starp :min un :max kilobaitiem.',
|
||||
'string' => ':attribute nepieciešams būt starp :min un :max zīmēm.',
|
||||
'array' => ':attribute nepieciešams būt starp :min un :max vienībām.',
|
||||
'numeric' => ' :attribute jābūt starp :min un :max.',
|
||||
'file' => ' :attribute jābūt starp :min un :max kilobaiti.',
|
||||
'string' => ' :attribute jābūt no :min līdz :max zīmēm.',
|
||||
'array' => ' :attribute jābūt no :min līdz :max vienībām.',
|
||||
],
|
||||
'boolean' => ':attribute jābūt true vai false.',
|
||||
'confirmed' => ':attribute apstiprinājums nav derīgs.',
|
||||
'date' => ':attribute nav derīgs datums.',
|
||||
'date_format' => ':attribute neatbilst formātam :format.',
|
||||
'different' => ':attribute un :other jābūt atšķirīgiem.',
|
||||
'digits' => ':attribute jābūt :digits zīmju skaitlim.',
|
||||
'digits_between' => ':attribute vajag būt starp :min un :max zīmēm.',
|
||||
'dimensions' => ':attribute nav derīgs attēla izmērs.',
|
||||
'distinct' => ':attribute laukam vērtība atkārtojas.',
|
||||
'email' => ':attribute jābūt derīgai e-pasta adresei',
|
||||
'exists' => 'Izvēlētā vērtība :attribute nav derīga.',
|
||||
'file' => ':attribute jābūt failam.',
|
||||
'filled' => ':attribute jābūt norādītai vērtībai.',
|
||||
'image' => ':attribute jābūt attēlam.',
|
||||
'in' => 'Atzīmētā vērtība :attribute nav derīga.',
|
||||
'in_array' => ':attribute vērtība neeksistē :other.',
|
||||
'integer' => ':attribute jābūt veselam skaitlim.',
|
||||
'ip' => ':attribute jābūt derīgai IP adresei.',
|
||||
'json' => ':attribute jābūt derīgai JSON vērtībai.',
|
||||
'boolean' => ' :attribute laiciņam jābūt atbilstošam vai neatbilstošam.',
|
||||
'confirmed' => ' :attribute apstiprinājums neatbilst.',
|
||||
'date' => ' :attribute nav derīgs.',
|
||||
'date_format' => ' :attribute neatbilst formātam :format.',
|
||||
'different' => ' :attribute un :other ir jābūt citiem.',
|
||||
'digits' => ' :attribute ir jābūt :digits ciparam.',
|
||||
'digits_between' => ' :attribute ir jābūt :min un :max ciparam.',
|
||||
'dimensions' => ' :attribute ir nederīgs attēla izmērs.',
|
||||
'distinct' => ' :attribute laikam ir dubulta vērtība.',
|
||||
'email' => ' :attribute derīgam e-pastam.',
|
||||
'ends_with' => 'The :attribute must end with one of the following: :values',
|
||||
'exists' => 'Izvēlētais :attribute ir nederīgs.',
|
||||
'file' => ' :attribute jābūt failam.',
|
||||
'filled' => ':attribute lauks ir nepieciešams.',
|
||||
'image' => ' :attribute jābūt attēlam.',
|
||||
'in' => 'Izvēlētais :attribute ir nederīgs.',
|
||||
'in_array' => ' :attribute laiks neeksistē :cits.',
|
||||
'integer' => ' :attribute ir jabūt skaitim.',
|
||||
'ip' => ' :attribute jābūt derīgai IP adresei.',
|
||||
'json' => ' :attribute jābūt derīgai JSON virknei.',
|
||||
'max' => [
|
||||
'numeric' => ':attribute nevar būt lielāks par :max.',
|
||||
'file' => ':attribute nevar būt lielāks par :max kilobaitiem.',
|
||||
'string' => ':attribute nevar būt garāks par :max zīmēm.',
|
||||
'array' => ':attribute nevar saturēt vairāk kā :max vērtības.',
|
||||
'numeric' => ' :attribute nedrīkst pārsniegt :max.',
|
||||
'file' => ' :attribute nedrīkst pārsniegt :max kilobaiti.',
|
||||
'string' => ' :attribute nedrīkst pārsniegt :max zīmes.',
|
||||
'array' => ' :attribute nedrīkst pārsniegt :max vienības.',
|
||||
],
|
||||
'mimes' => ':attribute ir jābūt šāda tipa failam: :values.',
|
||||
'mimetypes' => ':attribute ir jābūt šāda tipa failam: :values.',
|
||||
'mimes' => ' :attribute jābūt faila tipam: :values',
|
||||
'mimetypes' => ' :attribute jābūt faile tipam: :values.',
|
||||
'min' => [
|
||||
'numeric' => ':attribute jābūt vismaz :min.',
|
||||
'file' => ':attribute jābūt lielākam par :min kilobaitiem.',
|
||||
'string' => ':attribute jābūt vismaz zīmes :min garam.',
|
||||
'array' => ':attribute jāsatur vismaz :min vērtības.',
|
||||
'numeric' => ' :attribute jābūt vismaz :min.',
|
||||
'file' => ' :attribute jābūt vismaz :min kilobaiti.',
|
||||
'string' => ' :attribute jābūt vismaz :min zīmes.',
|
||||
'array' => ' :attribute jāsatur vismaz :min vienības.',
|
||||
],
|
||||
'not_in' => 'Atzīmētā vērtība :attribute nav derīga.',
|
||||
'numeric' => ':attribute jābūt skaitlim.',
|
||||
'present' => ':attribute jābūt norādītam.',
|
||||
'regex' => ':attribute formāts nav derīgs.',
|
||||
'required' => ':attribute lauks ir obligāts.',
|
||||
'required_if' => ':attribute jauks ir obligāts, ja :other ir :value.',
|
||||
'required_unless' => ':attribute lauks ir obligāts, ja :other satur :values.',
|
||||
'required_with' => ':attribute lauks ir obligāts, ja :values ir aizpildīta.',
|
||||
'required_with_all' => ':attribute lauks ir obligāts, ja :values ir aizpildītas.',
|
||||
'required_without' => ':attribute laukam jābūt aizpildītam, ja lauks :values nav aizpildīts.',
|
||||
'required_without_all' => ':attribute lauks ir jāaizpilda, ja lauki :values nav aizpildīti.',
|
||||
'same' => ':attribute un :other jābūt vienādiem.',
|
||||
'not_in' => ' izvēlieties :attribute ir nederīgs.',
|
||||
'numeric' => ' :attribute jābūt skaitlim.',
|
||||
'present' => ' :attribute laikums ir nepieciešams.',
|
||||
'regex' => ' :attribute formāts ir nederīgs.',
|
||||
'required' => ' :attribute laukums ir nepieciešams.',
|
||||
'required_if' => ' :attribute laukums ir nepieciešams, ja vien :other ir :values.',
|
||||
'required_unless' => ' :attribute laukums ir nepieciešams, ja vien :other ir :values.',
|
||||
'required_with' => ' :attribute laukums ir nepieciešams, kad :values ir pieejama.',
|
||||
'required_with_all' => ' :attribute laukums ir nepieciešams, kad :values ir pieejama.',
|
||||
'required_without' => ' :attribute laukums ir nepieciešams, kad :values nav pieejama.',
|
||||
'required_without_all' => ' :attribute laukums ir nepieciešams, kad neviena no :values nav pieejama.',
|
||||
'same' => ' :attribute un :citiem ir jāsakrīt.',
|
||||
'size' => [
|
||||
'numeric' => ':attribute jābūt :size.',
|
||||
'file' => ':attribute jābūt :size kilobaiti.',
|
||||
'string' => ':attribute jābūt :size zīmes.',
|
||||
'array' => ':attribute jāsatur :size vērtības.',
|
||||
'numeric' => ' :attribute jābūt :size.',
|
||||
'file' => ' :attribute jābūt :size kilobaiti.',
|
||||
'string' => ' :attribute jābūt :size zīmes.',
|
||||
'array' => ' :attribute jāsatur :size vienības.',
|
||||
],
|
||||
'string' => ':attribute jābūt teksta vērtībai.',
|
||||
'timezone' => ':attribute jābūt derīgai laika zonai.',
|
||||
'unique' => ':attribute jau ir aizņemts.',
|
||||
'uploaded' => ':attribute neizdevās augšupielādēt.',
|
||||
'url' => ':attribute formāts nav derīgs.',
|
||||
'string' => ' :attribute jābūt virknē.',
|
||||
'timezone' => ' :attribute jābūt derīgā zonā.',
|
||||
'unique' => ' :attribute jau ir aizņemts.',
|
||||
'uploaded' => ' :attribute netika augšuplādēts.',
|
||||
'url' => ' :attribute formāts ir nederīgs.',
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
@ -99,10 +100,10 @@ return [
|
||||
|
||||
'custom' => [
|
||||
'attribute-name' => [
|
||||
'rule-name' => 'custom-message',
|
||||
'rule-name' => 'ziņa pēc pieprasījuma',
|
||||
],
|
||||
'invalid_currency' => ':attribute kods nav derīgs.',
|
||||
'invalid_amount' => 'The amount :attribute is invalid.',
|
||||
'invalid_amount' => 'Daudzums :attribute ir nederīgs.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
23
resources/lang/lv-LV/widgets.php
Normal file
23
resources/lang/lv-LV/widgets.php
Normal file
@ -0,0 +1,23 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'total_income' => 'Total Income',
|
||||
'receivables' => 'Receivables',
|
||||
'open_invoices' => 'Open Invoices',
|
||||
'overdue_invoices' => 'Overdue Invoices',
|
||||
'total_expenses' => 'Total Expenses',
|
||||
'payables' => 'Payables',
|
||||
'open_bills' => 'Open Bills',
|
||||
'overdue_bills' => 'Overdue Bills',
|
||||
'total_profit' => 'Total Profit',
|
||||
'open_profit' => 'Open Profit',
|
||||
'overdue_profit' => 'Overdue Profit',
|
||||
'cash_flow' => 'Cash Flow',
|
||||
'no_profit_loss' => 'No Profit Loss',
|
||||
'income_by_category' => 'Income By Category',
|
||||
'expenses_by_category' => 'Expenses By Category',
|
||||
'account_balance' => 'Account Balance',
|
||||
'latest_income' => 'Latest Income',
|
||||
'latest_expenses' => 'Latest Expenses',
|
||||
];
|
||||
Reference in New Issue
Block a user