new crowdin translations
This commit is contained in:
@ -38,16 +38,6 @@ return [
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'receive_bill' => 'Receive Bill',
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'make_payment' => 'Make Payment',
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'statuses' => [
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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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'cancelled' => 'Cancelled',
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],
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'messages' => [
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'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
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@ -8,6 +8,7 @@ return [
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'decimal_mark' => 'Decimal Mark',
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'thousands_separator' => 'Thousands Separator',
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'precision' => 'Precision',
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'conversion' => 'Currency conversion: :price (:currency_code) at :currency_rate',
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'symbol' => [
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'symbol' => 'Symbol',
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'position' => 'Symbol Position',
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227
resources/lang/en-AU/general.php
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227
resources/lang/en-AU/general.php
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@ -0,0 +1,227 @@
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<?php
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return [
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'dashboards' => 'Dashboard|Dashboards',
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'items' => 'Item|Items',
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'incomes' => 'Income|Incomes',
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'invoices' => 'Invoice|Invoices',
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'revenues' => 'Revenue|Revenues',
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'customers' => 'Customer|Customers',
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'expenses' => 'Expense|Expenses',
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'bills' => 'Bill|Bills',
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'payments' => 'Payment|Payments',
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'vendors' => 'Vendor|Vendors',
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'accounts' => 'Account|Accounts',
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'transfers' => 'Transfer|Transfers',
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'transactions' => 'Transaction|Transactions',
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'reports' => 'Report|Reports',
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'settings' => 'Setting|Settings',
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'categories' => 'Category|Categories',
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'currencies' => 'Currency|Currencies',
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'tax_rates' => 'Tax Rate|Tax Rates',
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'users' => 'User|Users',
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'roles' => 'Role|Roles',
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'permissions' => 'Permission|Permissions',
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'modules' => 'App|Apps',
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'companies' => 'Company|Companies',
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'profits' => 'Profit|Profits',
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'taxes' => 'Tax|Taxes',
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'logos' => 'Logo|Logos',
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'pictures' => 'Picture|Pictures',
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'types' => 'Type|Types',
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'payment_methods' => 'Payment Method|Payment Methods',
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'compares' => 'Income vs Expense|Incomes vs Expenses',
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'notes' => 'Note|Notes',
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'totals' => 'Total|Totals',
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'languages' => 'Language|Languages',
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'updates' => 'Update|Updates',
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'numbers' => 'Number|Numbers',
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'statuses' => 'Status|Statuses',
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'others' => 'Other|Others',
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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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'welcome' => 'Welcome',
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'banking' => 'Banking',
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'general' => 'General',
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'no_records' => 'No records.',
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'date' => 'Date',
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'amount' => 'Amount',
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'enabled' => 'Enabled',
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'disabled' => 'Disabled',
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'yes' => 'Yes',
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'no' => 'No',
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'na' => 'N/A',
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'daily' => 'Daily',
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'weekly' => 'Weekly',
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'monthly' => 'Monthly',
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'quarterly' => 'Quarterly',
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'yearly' => 'Yearly',
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'add' => 'Add',
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'add_new' => 'Add New',
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'add_income' => 'Add Income',
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'add_expense' => 'Add Expense',
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'show' => 'Show',
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'edit' => 'Edit',
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'delete' => 'Delete',
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'send' => 'Send',
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'share' => 'Share',
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'download' => 'Download',
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'delete_confirm' => 'Confirm delete :name :type?',
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'name' => 'Name',
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'email' => 'Email',
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'tax_number' => 'ABN',
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'phone' => 'Phone',
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'address' => 'Address',
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'website' => 'Website',
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'actions' => 'Actions',
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'description' => 'Description',
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'manage' => 'Manage',
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'code' => 'Code',
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'alias' => 'Alias',
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'balance' => 'Balance',
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'reference' => 'Reference',
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'attachment' => 'Attachment',
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'change' => 'Change',
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'change_type' => 'Change :type',
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'switch' => 'Switch',
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'color' => 'Colour',
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'save' => 'Save',
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'confirm' => 'Confirm',
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'cancel' => 'Cancel',
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'loading' => 'Loading...',
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'from' => 'From',
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'to' => 'To',
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'print' => 'Print',
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'download_pdf' => 'Download PDF',
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'customize' => 'Customize',
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'search' => 'Search',
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'search_text' => 'Search for this text',
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'search_placeholder' => 'Type to search..',
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'filter' => 'Filter',
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'help' => 'Help',
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'all' => 'All',
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'all_type' => 'All :type',
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'upcoming' => 'Upcoming',
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'created' => 'Created',
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'id' => 'ID',
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'more_actions' => 'More Actions',
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'duplicate' => 'Duplicate',
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'unpaid' => 'Unpaid',
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'paid' => 'Paid',
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'overdue' => 'Overdue',
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'partially' => 'Partially',
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'partially_paid' => 'Partially Paid',
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'export' => 'Export',
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'finish' => 'Finish',
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'wizard' => 'Wizard',
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'skip' => 'Skip',
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'enable' => 'Enable',
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'disable' => 'Disable',
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'select_all' => 'Select All',
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'unselect_all' => 'Unselect All',
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'created_date' => 'Created Date',
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'period' => 'Period',
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'frequency' => 'Frequency',
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'start' => 'Start',
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'end' => 'End',
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'clear' => 'Clear',
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'difference' => 'Difference',
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'footer' => 'Footer',
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'start_date' => 'Start Date',
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'end_date' => 'End Date',
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'basis' => 'Basis',
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'accrual' => 'Accrual',
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'cash' => 'Cash',
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'group_by' => 'Group By',
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'accounting' => 'Accounting',
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'sort' => 'Sort',
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'width' => 'Width',
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'month' => 'Month',
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'year' => 'Year',
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'type_item_name' => 'Type an item name',
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'no_data' => 'No data',
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'no_matching_data' => 'No matching data',
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'clear_cache' => 'Clear Cache',
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'go_to_dashboard' => 'Go to dashboard',
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'is' => 'is',
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'isnot' => 'is not',
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'recurring_and_more' => 'Recurring and more..',
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'due_on' => 'Due on',
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'amount_due' => 'Amount due',
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'card' => [
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'name' => 'Name on Card',
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'number' => 'Card Number',
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'expiration_date' => 'Expiration Date',
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'cvv' => 'Card CVV',
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],
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'title' => [
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'new' => 'New :type',
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'edit' => 'Edit :type',
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'delete' => 'Delete :type',
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'create' => 'Create :type',
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'send' => 'Send :type',
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'get' => 'Get :type',
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'add' => 'Add :type',
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'manage' => 'Manage :type',
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],
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'form' => [
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'enter' => 'Enter :field',
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'select' => [
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'field' => '- Select :field -',
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'file' => 'Select File',
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],
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'add' => 'Add a :field',
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'add_an' => 'Add an :field',
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'add_new' => 'Add New :field',
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'edit' => 'Edit :field',
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'contact_edit' => 'Edit :contact_name :field',
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'choose' => 'Choose :field',
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'choose_different' => 'Choose a different :field',
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'no_file_selected' => 'No file selected...',
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],
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'placeholder' => [
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'search' => 'Type to search..',
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'search_and_filter' => 'Search or filter results..',
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'contact_search' => 'Type a :type name',
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'item_search' => 'Type an item name',
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],
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'date_range' => [
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'today' => 'Today',
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'yesterday' => 'Yesterday',
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'last_days' => 'Last :day Days',
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'this_month' => 'This Month',
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'last_month' => 'Last Month',
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],
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'empty' => [
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'documentation' => 'Check out the <a href=":url" target="_blank">documentation</a> for more details.',
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'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
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'invoices' => 'Invoices can be one time or recurring. You can send them to customers and start accepting online payments.',
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'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.',
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'customers' => 'Customers are required if you want to create invoices. They may also log in to Client Portal and see their balance.',
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'bills' => 'Bills can be one time or recurring. They indicate what you owe your vendors for the products or services you purchase.',
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'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.',
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'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
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'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.',
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'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.',
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'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.',
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],
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];
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@ -40,18 +40,6 @@ return [
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'get_paid' => 'Get Paid',
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'accept_payments' => 'Accept Online Payments',
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'statuses' => [
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'draft' => 'Draft',
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'sent' => 'Sent',
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'viewed' => 'Viewed',
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'approved' => 'Approved',
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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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'cancelled' => 'Cancelled',
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],
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'messages' => [
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'email_required' => 'No email address for this customer!',
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'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
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138
resources/lang/en-AU/settings.php
Normal file
138
resources/lang/en-AU/settings.php
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@ -0,0 +1,138 @@
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<?php
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return [
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'company' => [
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'description' => 'Change company name, email, address, tax number etc',
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'name' => 'Name',
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'email' => 'Email',
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'phone' => 'Phone',
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'address' => 'Address',
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'logo' => 'Logo',
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],
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'localisation' => [
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'description' => 'Set fiscal year, time zone, date format and more locals',
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'financial_start' => 'Financial Year Start',
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'timezone' => 'Time Zone',
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'date' => [
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'format' => 'Date Format',
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'separator' => 'Date Separator',
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'dash' => 'Dash (-)',
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'dot' => 'Dot (.)',
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'comma' => 'Comma (,)',
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'slash' => 'Slash (/)',
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'space' => 'Space ( )',
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],
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'percent' => [
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'title' => 'Percent (%) Position',
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'before' => 'Before Number',
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'after' => 'After Number',
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],
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'discount_location' => [
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'name' => 'Discount Location',
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'item' => 'At line',
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'total' => 'At total',
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'both' => 'Both line and total',
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],
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],
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'invoice' => [
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'description' => 'Customize invoice prefix, number, terms, footer etc',
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'prefix' => 'Number Prefix',
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'digit' => 'Number Digit',
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'next' => 'Next Number',
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'logo' => 'Logo',
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'custom' => 'Custom',
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'item_name' => 'Item Name',
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'item' => 'Items',
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'product' => 'Products',
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'service' => 'Services',
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'price_name' => 'Price Name',
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'price' => 'Price',
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'rate' => 'Rate',
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'quantity_name' => 'Quantity Name',
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'quantity' => 'Quantity',
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'payment_terms' => 'Payment Terms',
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'title' => 'Title',
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'subheading' => 'Subheading',
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'due_receipt' => 'Due upon receipt',
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'due_days' => 'Due within :days days',
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'choose_template' => 'Choose invoice template',
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'default' => 'Default',
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'classic' => 'Classic',
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'modern' => 'Modern',
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'hide' => [
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'item_name' => 'Hide Item Name',
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'item_description' => 'Hide Item Description',
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'quantity' => 'Hide Quantity',
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'price' => 'Hide Price',
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'amount' => 'Hide Amount',
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],
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],
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'default' => [
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'description' => 'Default account, currency, language of your company',
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'list_limit' => 'Records Per Page',
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'use_gravatar' => 'Use Gravatar',
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'income_category' => 'Income Category',
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'expense_category' => 'Expense Category',
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],
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'email' => [
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'description' => 'Change the sending protocol and email templates',
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'protocol' => 'Protocol',
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'php' => 'PHP Mail',
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'smtp' => [
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'name' => 'SMTP',
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'host' => 'SMTP Host',
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'port' => 'SMTP Port',
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'username' => 'SMTP Username',
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'password' => 'SMTP Password',
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'encryption' => 'SMTP Security',
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'none' => 'None',
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],
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'sendmail' => 'Sendmail',
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'sendmail_path' => 'Sendmail Path',
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'log' => 'Log Emails',
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'templates' => [
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'subject' => 'Subject',
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'body' => 'Body',
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'tags' => '<strong>Available Tags:</strong> :tag_list',
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'invoice_new_customer' => 'New Invoice Template (sent to customer)',
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'invoice_remind_customer' => 'Invoice Reminder Template (sent to customer)',
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'invoice_remind_admin' => 'Invoice Reminder Template (sent to admin)',
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'invoice_recur_customer' => 'Invoice Recurring Template (sent to customer)',
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'invoice_recur_admin' => 'Invoice Recurring Template (sent to admin)',
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'invoice_payment_customer' => 'Payment Received Template (sent to customer)',
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'invoice_payment_admin' => 'Payment Received Template (sent to admin)',
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'bill_remind_admin' => 'Bill Reminder Template (sent to admin)',
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'bill_recur_admin' => 'Bill Recurring Template (sent to admin)',
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],
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],
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'scheduling' => [
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'name' => 'Scheduling',
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'description' => 'Automatic reminders and command for recurring',
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'send_invoice' => 'Send Invoice Reminder',
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'invoice_days' => 'Send After Due Days',
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'send_bill' => 'Send Bill Reminder',
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'bill_days' => 'Send Before Due Days',
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'cron_command' => 'Cron Command',
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'schedule_time' => 'Hour To Run',
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],
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'categories' => [
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'description' => 'Unlimited categories for income, expense, and item',
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],
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'currencies' => [
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'description' => 'Create and manage currencies and set their rates',
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],
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'taxes' => [
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'description' => 'Fixed, normal, inclusive, and compound tax rates',
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],
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];
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Reference in New Issue
Block a user