diff --git a/config/language.php b/config/language.php index 101fc8205..24698561d 100644 --- a/config/language.php +++ b/config/language.php @@ -102,7 +102,6 @@ return [ | This option indicates the flags features. | */ - 'flags' => ['width' => '22px', 'ul_class' => 'menu', 'li_class' => '', 'img_class' => ''], /* @@ -113,7 +112,6 @@ return [ | This option indicates the language code to be used, short or long | */ - 'mode' => ['code' => 'long', 'name' => 'native'], /* @@ -124,7 +122,6 @@ return [ | This options indicates the allowed languages. | */ - 'allowed' => ['ar-SA', 'bg-BG', 'cs-CZ', 'da-DK', 'de-DE', 'el-GR', 'en-GB', 'es-ES', 'es-MX', 'fa-IR', 'fr-FR', 'he-IL', 'hi-IN', 'hr-HR', 'id-ID', 'is-IS', 'it-IT', 'ja-JP', 'ka-GE', 'ko-KR', 'lt-LT', 'lv-LV', 'mk-MK', 'nb-NO', 'nl-NL', 'pt-BR', 'pt-PT', 'ro-RO', 'ru-RU', 'sk-SK', 'sr-RS', 'sq-AL', 'sv-SE', 'th-TH', 'tr-TR', 'uk-UA', 'ur-PK', 'uz-UZ', 'vi-VN', 'zh-CN', 'zh-TW'], /* @@ -135,7 +132,6 @@ return [ | This option indicates the language codes and names. | */ - 'all' => [ ['short' => 'ar', 'long' => 'ar-SA', 'english' => 'Arabic', 'native' => 'العربية'], ['short' => 'bg', 'long' => 'bg-BG', 'english' => 'Bulgarian', 'native' => 'български'], @@ -193,4 +189,5 @@ return [ ['short' => 'uz', 'long' => 'uz-UZ', 'english' => 'Uzbek', 'native' => 'O‘zbekcha'], ['short' => 'vi', 'long' => 'vi-VN', 'english' => 'Vietnamese', 'native' => 'Tiếng Việt'], ], + ]; diff --git a/resources/lang/cs-CZ/auth.php b/resources/lang/cs-CZ/auth.php index 9412bf8f2..5967bd34b 100644 --- a/resources/lang/cs-CZ/auth.php +++ b/resources/lang/cs-CZ/auth.php @@ -13,16 +13,17 @@ return [ 'current_email' => 'Aktuální e-mail', 'reset' => 'Obnovit', 'never' => 'nikdy', - + 'password' => [ 'current' => 'Heslo', 'current_confirm' => 'Potvrzení hesla', 'new' => 'Nové heslo', 'new_confirm' => 'Potvrzení nového hesla', ], - + 'error' => [ 'self_delete' => 'Chyba: nemůžete smazat sám sebe!', + 'self_disable' => 'Chyba: Nemůžete zakázat sebe!', 'no_company' => 'Chyba: Váš účet nemá přidělenou firmu/společnost. Prosím, kontaktujte systémového administrátora.', ], diff --git a/resources/lang/cs-CZ/bulk_actions.php b/resources/lang/cs-CZ/bulk_actions.php new file mode 100644 index 000000000..dc9b3a4da --- /dev/null +++ b/resources/lang/cs-CZ/bulk_actions.php @@ -0,0 +1,19 @@ + 'Hromadná akce | Hromadné akce', + 'selected' => 'vybráno', + + 'message' => [ + 'duplicate' => 'Are you sure you want to duplicate selected record?', + 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?', + 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', + 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', + 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', + 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', + 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', + 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + ], + +]; diff --git a/resources/lang/cs-CZ/companies.php b/resources/lang/cs-CZ/companies.php index 62fb489cd..ae8e0e0de 100644 --- a/resources/lang/cs-CZ/companies.php +++ b/resources/lang/cs-CZ/companies.php @@ -6,7 +6,9 @@ return [ 'logo' => 'Logo', 'manage' => 'Správa společností', 'all' => 'Všechny společnosti', + 'error' => [ + 'not_user_company' => 'Chyba: pro úpravu společností nemáte oprávnění!', 'delete_active' => 'Chyba: Nejde smazat aktivní společnost. Nejdřív ji změňte!', ], diff --git a/resources/lang/cs-CZ/customers.php b/resources/lang/cs-CZ/customers.php index 20d1f0b8a..ae8439fc1 100644 --- a/resources/lang/cs-CZ/customers.php +++ b/resources/lang/cs-CZ/customers.php @@ -2,15 +2,11 @@ return [ - 'allow_login' => 'Povolit přihlášení?', + 'can_login' => 'Může se přihlásit?', 'user_created' => 'Uživatel byl vytvořen', 'error' => [ 'email' => 'Tato e-mailová adresa je již obsazena.' ], - 'notification' => [ - 'message' => ':customer provedl platbu v částce :amount k faktuře číslo :invoice_number.', - 'button' => 'Zobrazit', - ], ]; diff --git a/resources/lang/cs-CZ/dashboard.php b/resources/lang/cs-CZ/dashboard.php index a906cc0ff..af371dc81 100644 --- a/resources/lang/cs-CZ/dashboard.php +++ b/resources/lang/cs-CZ/dashboard.php @@ -20,5 +20,4 @@ return [ 'account_balance' => 'Zůstatek na účtu', 'latest_incomes' => 'Poslední příjmy', 'latest_expenses' => 'Poslední výdaje', - ]; diff --git a/resources/lang/cs-CZ/demo.php b/resources/lang/cs-CZ/demo.php index 52ba16dc0..17c525f3c 100644 --- a/resources/lang/cs-CZ/demo.php +++ b/resources/lang/cs-CZ/demo.php @@ -9,8 +9,5 @@ return [ 'currencies_eur' => 'Euro', 'currencies_gbp' => 'Britská libra', 'currencies_try' => 'Turecká Lira', - 'taxes_exempt' => 'Osvobození od daně', - 'taxes_normal' => 'Normální daň', - 'taxes_sales' => 'DPH', ]; diff --git a/resources/lang/cs-CZ/email_templates.php b/resources/lang/cs-CZ/email_templates.php new file mode 100644 index 000000000..d0cb30af9 --- /dev/null +++ b/resources/lang/cs-CZ/email_templates.php @@ -0,0 +1,50 @@ + [ + 'subject' => 'Faktura {invoice_number} vytvořena', + 'body' => 'Vážený(á) {customer_name},

Připravili jsme vám následující fakturu: {invoice_number}.

Detaily faktury a zaplacení faktury najdete na odkazu: {invoice_number}.

V připadě dotazů nás neváhejte kontaktovat..

S pozdravem,
{company_name}', + ], + + 'invoice_remind_customer' => [ + 'subject' => '{invoice_number} oznámení o zpoždění faktury', + 'body' => 'Vážený(á) {customer_name},

Toto je oznámení o prodlení {invoice_number} faktury.

Suma faktury je {invoice_total} a je splatná k {invoice_due_date}.

Detail faktury a provedení platby naleznete na následujícím odkazu: {invoice_number}.

S pozdravem,
{company_name}', + ], + + 'invoice_remind_admin' => [ + 'subject' => '{invoice_number} upozornění na fakturu po splatnosti', + 'body' => 'Dobrý den,

{customer_name} obdržel oznámení o faktuře {invoice_number} v prodlení.

Suma faktury je {invoice_total} a byla splatná k {invoice_due_date}

Detail faktury naleznete na následujícím odkazu: {invoice_number}

S pozdravem,
{company_name}', + ], + + 'invoice_recur_customer' => [ + 'subject' => '{invoice_number} opakující se faktura byla vytvořena', + 'body' => 'Dear {customer_name},

Based on your recurring circle, we have prepared the following invoice for you: {invoice_number}.

You can see the invoice details and proceed with the payment from the following link: {invoice_number}.

Feel free to contact us for any question.

Best Regards,
{company_name}', + ], + + 'invoice_recur_admin' => [ + 'subject' => '{invoice_number} opakující se faktura byla vytvořena', + 'body' => 'Hello,

Based on {customer_name} recurring circle, {invoice_number} invoice has been automatically created.

You can see the invoice details from the following link: {invoice_number}.

Best Regards,
{company_name}', + ], + + 'invoice_payment_customer' => [ + 'subject' => 'Platba za fakturu č. {invoice_number} přijata ', + 'body' => 'Vážený {customer_name},

Děkujeme za platbu. Údaje o platbě:

-------------------------------------------------

Částka: {transaction_total}
Datum: {transaction_paid_date}
faktura číslo: {invoice_number}

-----------------------------------------------------------------

Detaily faktury na následujícím odkazu: {invoice_number}.

Neváhejte se na nás obrátit v případě dotazu.

S pozdravem,
{company_name}', + ], + + 'invoice_payment_admin' => [ + 'subject' => 'Platba za fakturu č. {invoice_number} přijata', + 'body' => 'Dobrý den,

{customer_name} zaznamenal(a) platbu faktury {invoice_number}.

Podrobnosti faktury naleznete na následujícím odkazu: {invoice_number}

S pozdravem,
{company_name}', + ], + + 'bill_remind_admin' => [ + 'subject' => '{bill_number} oznámení o účtu v prodlevě', + 'body' => 'Dobrý den,

Toto je upomínka pro příkaz {bill_number} pro {vendor_name}.

Suma příkazu je {bill_total} a je splatná k {bill_due_date}

Podrobnosti o příkazu najdete na následujícím odkazu: {bill_number}

S pozdravem,
{company_name}', + ], + + 'bill_recur_admin' => [ + 'subject' => '{bill_number} opakující se příkaz byl vytvořen', + 'body' => 'Hello,

Based on {vendor_name} recurring circle, {bill_number} invoice has been automatically created.

You can see the bill details from the following link: {bill_number}.

Best Regards,
{company_name}', + ], + +]; diff --git a/resources/lang/cs-CZ/errors.php b/resources/lang/cs-CZ/errors.php new file mode 100644 index 000000000..00669744a --- /dev/null +++ b/resources/lang/cs-CZ/errors.php @@ -0,0 +1,24 @@ + 'Zakázaný přístup', + 'error_page' => 'Chybová stránka', + 'page_not_found' => 'Stránka nebyla nalezena', + + 'body' => [ + 'forbidden_access' => 'Oops! Zakázaný přístup.', + 'error_page' => 'Jejda. Něco se nepovedlo.', + 'page_not_found' => 'Jejda! Stránka nebyla nalezena.', + ], + + 'messages' => [ + 'forbidden_access' => 'Nemůžete získat přístup k této stránce. + Zatím se můžete vrátit na dashboard.', + 'error_page' => 'Budeme pracovat na opravě tohoto problému. + Mezitím se můžete vrátit do řídicího panelu.', + 'page_not_found' => 'Nemohli jsme najít stránku, kterou jste hledali. + Zatím se můžete vrátit do řídicího panelu.', + ], + +]; diff --git a/resources/lang/cs-CZ/general.php b/resources/lang/cs-CZ/general.php index e6598abd0..ea2235103 100644 --- a/resources/lang/cs-CZ/general.php +++ b/resources/lang/cs-CZ/general.php @@ -2,6 +2,7 @@ return [ + 'dashboards' => 'Nástěnka | Nástěnky', 'items' => 'Položka | Položky', 'incomes' => 'Příjem | Příjmy', 'invoices' => 'Faktura | Faktury', @@ -41,8 +42,15 @@ return [ 'contacts' => 'Kontakt|Kontakty', 'reconciliations' => 'Vyrovnání|Vyrovnání', 'developers' => 'Vývojář | Vývojáři', + 'schedules' => 'Rozvrh | Rozvrhy', + 'groups' => 'Skupina|Skupiny', + 'charts' => 'Graf | Grafy', + 'localisations' => 'Lokalizace|Lokalizace', + 'defaults' => 'Výchozí|Výchozí', + 'widgets' => 'Widget|Widgety', 'dashboard' => 'Přehled', + 'welcome' => 'Vítejte', 'banking' => 'Bankovnictví', 'general' => 'Obecné', 'no_records' => 'Žádné záznamy.', @@ -54,6 +62,7 @@ return [ 'no' => 'Ne', 'na' => 'Neuvedeno', 'daily' => 'Denně', + 'weekly' => 'Týdně', 'monthly' => 'Měsíčně', 'quarterly' => 'Čtvrtletně', 'yearly' => 'Ročně', @@ -80,9 +89,11 @@ return [ 'reference' => 'Reference', 'attachment' => 'Příloha', 'change' => 'Změnit', + 'change_type' => 'Change :type', 'switch' => 'Přepnout', 'color' => 'Barva', 'save' => 'Uložit', + 'confirm' => 'Potvrdit', 'cancel' => 'Storno', 'loading' => 'Načítání...', 'from' => 'Od', @@ -115,17 +126,27 @@ return [ 'go_to' => 'Jdi na :name', 'created_date' => 'Datum vytvoření', 'period' => 'Období', + 'frequency' => 'Frekvence', 'start' => 'Začátek', 'end' => 'Konec', 'clear' => 'Vyčistit', 'difference' => 'Rozdíl', + 'footer' => 'Zápatí', + 'start_date' => 'Počáteční datum', + 'basis' => 'Základy', + 'accrual' => 'Přírůstek', + 'cash' => 'Hotovost', + 'group_by' => 'Seskupit podle', + 'accounting' => 'Účetnictví', 'title' => [ 'new' => 'Nová(ý) :type', 'edit' => 'Upravit :type', + 'delete' => 'Odstranit :type', 'create' => 'Vytvořit :type', 'send' => 'Odeslat :type', 'get' => 'Získat :type', + 'add' => 'Přidat :type', ], 'form' => [ @@ -134,6 +155,7 @@ return [ 'field' => '- Vyber :field -', 'file' => 'Vybrat soubor', ], + 'add_new' => 'Přidat nové :field', 'no_file_selected' => 'Nebyl vybrán žádný soubor...', ], @@ -144,4 +166,16 @@ return [ 'this_month' => 'Aktuální měsíc', 'last_month' => 'Minulý měsíc', ], + + 'empty' => [ + 'documentation' => 'Check out the documentation 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.', + ], + ]; diff --git a/resources/lang/cs-CZ/header.php b/resources/lang/cs-CZ/header.php index a0c1017e6..7d7924e01 100644 --- a/resources/lang/cs-CZ/header.php +++ b/resources/lang/cs-CZ/header.php @@ -8,9 +8,9 @@ return [ 'counter' => '{0} Nemáte žádné oznámení|{1} Máte :count oznámení|[2,*] Máte :count oznámení', 'overdue_invoices' => '{1} :count faktura po splatnosti|[2,*] :count faktury po splatnosti', 'upcoming_bills' => '{1} :count blížící se faktura|[2,*] :count blížící se faktury', - 'items_stock' => '{1} :count položka není skladem|[2,*] :count položek není skladem', 'view_all' => 'Zobrazit vše' ], 'docs_link' => 'https://akaunting.com/docs', + 'support_link' => 'https://akaunting.com/support', ]; diff --git a/resources/lang/cs-CZ/invoices.php b/resources/lang/cs-CZ/invoices.php index a1a4f4322..090b6bf70 100644 --- a/resources/lang/cs-CZ/invoices.php +++ b/resources/lang/cs-CZ/invoices.php @@ -35,6 +35,7 @@ return [ 'create_invoice' => 'Vytvoření faktury', 'send_invoice' => 'Odeslání faktury', 'get_paid' => 'Uhrazení faktury', + 'accept_payments' => 'Přijímat online platby', 'status' => [ 'draft' => 'Koncept', @@ -46,13 +47,15 @@ return [ ], 'messages' => [ - 'email_sent' => 'E-mail s fakturou byl úspěšně odeslán!', - 'marked_sent' => 'Faktura byla úspěšně označena jako odeslaná!', + 'email_sent' => 'E-mail s fakturou byl odeslán!', + 'marked_sent' => 'Faktura byla označena jako odeslána!', + 'marked_paid' => 'Faktura označená jako zaplacená!', 'email_required' => 'Zákazník nemá uvedenou e-mailovou adresu!', 'draft' => 'Toto je KONCEPT faktury. Faktura bude promítnuta do grafů, jakmile bude odeslána.', 'status' => [ 'created' => 'Vytvořeno :date', + 'viewed' => 'Zobrazeno', 'send' => [ 'draft' => 'Neodesláno', 'sent' => 'Odesláno dne :date', @@ -63,9 +66,4 @@ return [ ], ], - 'notification' => [ - 'message' => 'Obdrželi jste tento email, protože máte fakturovat :amount zákazníkovi :customer.', - 'button' => 'Zaplatit', - ], - ]; diff --git a/resources/lang/cs-CZ/items.php b/resources/lang/cs-CZ/items.php index 65c5f7cf8..71b61081d 100644 --- a/resources/lang/cs-CZ/items.php +++ b/resources/lang/cs-CZ/items.php @@ -2,17 +2,7 @@ return [ - 'quantities' => 'Množství | Množství', 'sales_price' => 'Prodejní cena', 'purchase_price' => 'Nákupní cena', - 'sku' => 'SKU', - - 'notification' => [ - 'message' => [ - 'reminder' => 'Obdrželi jste tento e-mail, protože je k dispozici pouze :quantity položky :name.', - 'out_of_stock' => 'Obdrželi jste tento email, protože dochází zásoby položky :name.', - ], - 'button' => 'Zobrazit', - ], ]; diff --git a/resources/lang/cs-CZ/maintenance.php b/resources/lang/cs-CZ/maintenance.php new file mode 100644 index 000000000..195d4f512 --- /dev/null +++ b/resources/lang/cs-CZ/maintenance.php @@ -0,0 +1,11 @@ + 'Režim údržby', + + 'message' => 'Právě pracujeme na stránkách, zkuste to prosím později!', + + 'last-updated' => 'Tato zpráva byla naposledy aktualizována :timestamp', + +]; \ No newline at end of file diff --git a/resources/lang/cs-CZ/messages.php b/resources/lang/cs-CZ/messages.php index 09b40ea0e..6a71205dc 100644 --- a/resources/lang/cs-CZ/messages.php +++ b/resources/lang/cs-CZ/messages.php @@ -18,7 +18,8 @@ return [ 'customer' => 'Chyba: uživatel nebyl vytvořen! Uživatel :name již používá tuto emailovou adresu.', 'no_file' => 'Chyba: Nebyl vybrán žádný soubor!', 'last_category' => 'Chyba: Nemohu smazat poslední kategorii :type ! ', - 'invalid_apikey' => 'Chyba: Zadaný token je neplatný!', + 'change_type' => 'Chyba: Nelze změnit typ, je k :text relativní!', + 'invalid_apikey' => 'Error: The API Key entered is invalid!', 'import_column' => 'Chyba: :message Tabulka :sheet. Řádek: :line.', 'import_sheet' => 'Chyba: Tabulka je neplatná. Prosím, zkontrolujte vzorový soubor.', ], @@ -27,6 +28,7 @@ return [ 'deleted' => 'Upozornění: Nemůžete odstranit :name protože je spojená s :text.', 'disabled' => 'Upozornění: Nemůžete zakázat :name protože je spojená s :text.', 'disable_code' => 'Upozornění: Není možné zakázat nebo změnit měnu :name, protože je spjata s :text.', + 'payment_cancel' => 'Upozornění: Zrušili jste aktuální :method placení!', ], ]; diff --git a/resources/lang/cs-CZ/modules.php b/resources/lang/cs-CZ/modules.php index b125cfc41..c6c4c175d 100644 --- a/resources/lang/cs-CZ/modules.php +++ b/resources/lang/cs-CZ/modules.php @@ -2,9 +2,9 @@ return [ - 'title' => 'API Token', - 'api_token' => 'Token', + 'api_key' => 'Klíč API', 'my_apps' => 'Moje aplikace', + 'pre_sale' => 'Předběžný', 'top_paid' => 'Nejprodávanější', 'new' => 'Nové', 'top_free' => 'Nejlepší bezplatné', @@ -12,7 +12,7 @@ return [ 'search' => 'Hledat', 'install' => 'Instalovat', 'buy_now' => 'Koupit', - 'token_link' => 'Pro získání tokenu k API klikněte sem.', + 'api_key_link' => 'Klikněte zde pro získání API klíče.', 'no_apps' => 'V této kategorii zatím nejsou žádné aplikace.', 'developer' => 'Jste vývojář? Zde se můžete naučit, jak vytvořit aplikaci a začít hned prodávat!', @@ -37,30 +37,30 @@ return [ 'installation' => 'Instalace', 'faq' => 'Často kladené dotazy', 'changelog' => 'Seznam změn', - 'reviews' => 'Recenze', + 'reviews' => 'Recenze', ], 'installation' => [ 'header' => 'Instalace aplikace', - 'download' => 'Stahuje se soubor :module.', - 'unzip' => 'Soubory :module se rozbalují.', - 'file_copy' => 'Soubory :module se kopírují.', - 'migrate' => 'Aplikují se aktualizace :module.', - 'finish' => 'Aktualizace byla úspěšně nainstalována. Budete přesměrováni do centra aktualizací.', - 'install' => 'Instalují se soubory :module.', + 'download' => 'Stahuje se soubor :module', + 'unzip' => 'Rozbaluji soubory :module', + 'file_copy' => 'Soubory :module se kopírují', + 'finish' => 'Dokončování instalace :module', + 'redirect' => ':module nainstalován, přesměrování na stránku Aktualizace', + 'install' => 'Instaluji :module', ], 'errors' => [ - 'download' => ':module nemohl být stažen!', - 'upload' => 'Stažený modul :module nemohl být uložen!', - 'unzip' => ':module nelze rozbalit!', - 'file_copy' => 'Soubory :module nelze zkopírovat!', - 'migrate' => 'Migrace :module je rozbitá!', - 'migrate core' => ':module je již v aktuální verzi, aktualizace nelze nainstalovat.', + 'download' => 'Nelze stáhnout :module', + 'zip' => 'Není možné vytvořit zip soubor :module', + 'unzip' => 'Nelze rozbalit: modul', + 'file_copy' => 'Nelze kopírovat :module soubory', + 'finish' => 'Není možné dokončit instalaci :module', ], 'badge' => [ - 'installed' => 'Nainstalováno', + 'installed' => 'Nainstalováno', + 'pre_sale' => 'Předběžný', ], 'button' => [ @@ -70,14 +70,15 @@ return [ ], 'my' => [ - 'purchased' => 'Zakoupeno', - 'installed' => 'Nainstalováno', + 'purchased' => 'Zakoupeno', + 'installed' => 'Nainstalováno', ], 'reviews' => [ 'button' => [ - 'add' => 'Přidat recenzi' + 'add' => 'Přidat recenzi' ], - 'na' => 'Žádné recenze.' + + 'na' => 'Žádné recenze.' ] ]; diff --git a/resources/lang/cs-CZ/pagination.php b/resources/lang/cs-CZ/pagination.php index 9b0565f45..cdf79dc01 100644 --- a/resources/lang/cs-CZ/pagination.php +++ b/resources/lang/cs-CZ/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« předchozí', 'next' => 'další »', - 'showing' => 'Zobrazuji :first - :last z celkem :total :type', + 'showing' => ':first-:last of :total records.', + 'page' => 'na stránku.', ]; diff --git a/resources/lang/cs-CZ/reconciliations.php b/resources/lang/cs-CZ/reconciliations.php index 0de0c91eb..26f24bb38 100644 --- a/resources/lang/cs-CZ/reconciliations.php +++ b/resources/lang/cs-CZ/reconciliations.php @@ -6,7 +6,7 @@ return [ 'reconciled' => 'Vyrovnáno', 'closing_balance' => 'Konečný zůstatek', 'unreconciled' => 'Nevyrovnáno', - 'list_transactions' => 'Seznam transakcí', + 'transactions' => 'Platby', 'start_date' => 'Počáteční datum', 'end_date' => 'Koncové datum', 'cleared_amount' => 'Zaúčtovaná částka', diff --git a/resources/lang/cs-CZ/reports.php b/resources/lang/cs-CZ/reports.php index 0659b4605..9139b8cda 100644 --- a/resources/lang/cs-CZ/reports.php +++ b/resources/lang/cs-CZ/reports.php @@ -12,6 +12,7 @@ return [ 'net_profit' => 'Čistý zisk', 'total_expenses' => 'Celkové výdaje', 'net' => 'NETTO', + 'income-expense' => 'Příjmy a výdaje', 'summary' => [ 'income' => 'Přehled příjmů', @@ -20,11 +21,10 @@ return [ 'tax' => 'Souhrn daně', ], - 'quarter' => [ - '1' => 'Led-Bře', - '2' => 'Dub-Čer', - '3' => 'Červ-Zář', - '4' => 'Říj-Pro', + 'charts' => [ + 'line' => 'Čárový', + 'bar' => 'Sloupcový', + 'pie' => 'Koláčový', ], ]; diff --git a/resources/lang/cs-CZ/settings.php b/resources/lang/cs-CZ/settings.php index 15c8be42c..ec564275d 100644 --- a/resources/lang/cs-CZ/settings.php +++ b/resources/lang/cs-CZ/settings.php @@ -3,15 +3,17 @@ return [ 'company' => [ + 'description' => 'Změnit název společnosti, e-mail, adresu, číslo daně atd', 'name' => 'Název', 'email' => 'E-mail', 'phone' => 'Telefon', 'address' => 'Adresa', 'logo' => 'Logo', ], + 'localisation' => [ - 'tab' => 'Lokalizace', - 'financial_start' => 'Financial Year Start', + 'description' => 'Nastavit fiskální rok, časové pásmo, formát data a další lokální', + 'financial_start' => 'Začátek rozpočtového roku', 'timezone' => 'Časové pásmo', 'date' => [ 'format' => 'Formát data', @@ -28,8 +30,9 @@ return [ 'after' => 'Za číslem', ], ], + 'invoice' => [ - 'tab' => 'Faktura', + 'description' => 'Přizpůsobit prefix faktury, číslo, termín, zápatí atd', 'prefix' => 'Předpona předčíslí', 'digit' => 'Předčíslí', 'next' => 'Následující číslo', @@ -44,16 +47,21 @@ return [ 'rate' => 'Sazba', 'quantity_name' => 'Název množství', 'quantity' => 'Množství', + 'payment_terms' => 'Platební podmínky', + 'title' => 'Název', + 'subheading' => 'Podtitul', + 'due_receipt' => 'Termín dle účtenky', + 'due_days' => 'Termín do :days', ], + 'default' => [ - 'tab' => 'Výchozí', - 'account' => 'Výchozí účet', - 'currency' => 'Výchozí měna', - 'tax' => 'Výchozí daňová sazba', - 'payment' => 'Výchozí způsob platby', - 'language' => 'Výchozí jazyk', + 'description' => 'Výchozí účet, měna, jazyk vaší společnosti', + 'list_limit' => 'Záznamů na stránku', + 'use_gravatar' => 'Použít Gravatar', ], + 'email' => [ + 'description' => 'Změnit protokol a šablony e-mailů', 'protocol' => 'Protokol', 'php' => 'PHP Mail', 'smtp' => [ @@ -68,36 +76,44 @@ return [ 'sendmail' => 'Sendmail', 'sendmail_path' => 'Sendmail cesta', 'log' => 'Log e-mailů', + + 'templates' => [ + 'subject' => 'Předmět', + 'body' => 'Tělo zprávy', + 'tags' => 'Dostupné štítky: :tag_list', + 'invoice_new_customer' => 'Nová šablona faktury (posíláno zákazníkovi)', + 'invoice_remind_customer' => 'Šablona připomenutí faktury (posíláno zákazníkovi)', + 'invoice_remind_admin' => 'Šablona připomenutí faktury (posíláno správci)', + 'invoice_recur_customer' => 'Šablona opakující se faktury (posíláno zákazníkovi)', + 'invoice_recur_admin' => 'Šablona pro opakování faktury (posíláno správci)', + 'invoice_payment_customer' => 'Šablona příjmu platby (posíláno zákazníkovi)', + 'invoice_payment_admin' => 'Šablona příjmu platby (posíláno správci)', + 'bill_remind_admin' => 'Šablona připomenutí účtu (posíláno správci)', + 'bill_recur_admin' => 'Šablona opakovaného účtu (posíláno správci)', + ], ], + 'scheduling' => [ - 'tab' => 'Plánování', + 'name' => 'Plánování', + 'description' => 'Automatické připomenutí a příkaz pro opakování', 'send_invoice' => 'Odesílat upozornění o fakturách', 'invoice_days' => 'Odeslat po splatnosti (dnů)', 'send_bill' => 'Odeslat upozornění na dodavatelské faktury', 'bill_days' => 'Odeslat před splatností (dnů)', 'cron_command' => 'Příkaz Cronu', 'schedule_time' => 'Hodina spuštění', - 'send_item_reminder'=> 'Odesílat upozornění na položku', - 'item_stocks' => 'Odeslat, když bude naskladněna', ], - 'appearance' => [ - 'tab' => 'Vzhled', - 'theme' => 'Téma', - 'light' => 'Světlé', - 'dark' => 'Tmavé', - 'list_limit' => 'Počet záznamů na stránku', - 'use_gravatar' => 'Použít Gravatar', + + 'categories' => [ + 'description' => 'Neomezené kategorie příjmů, nákladů a položek', ], - 'system' => [ - 'tab' => 'Systém', - 'session' => [ - 'lifetime' => 'Doba trvání relace (minuty)', - 'handler' => 'Uložení relace', - 'file' => 'Soubor', - 'database' => 'Databáze', - ], - 'file_size' => 'Max. velikost souboru (MB)', - 'file_types' => 'Povolené typy souborů', + + 'currencies' => [ + 'description' => 'Vytvářejte a spravujte měny a nastavte kurzy', + ], + + 'taxes' => [ + 'description' => 'Pevné, normální, inkluzivní a složené daňové sazby', ], ]; diff --git a/resources/lang/cs-CZ/taxes.php b/resources/lang/cs-CZ/taxes.php index d9e2fe675..ef57382e4 100644 --- a/resources/lang/cs-CZ/taxes.php +++ b/resources/lang/cs-CZ/taxes.php @@ -7,5 +7,5 @@ return [ 'normal' => 'Normální', 'inclusive' => 'Daň zahrnuta', 'compound' => 'Složená daň', - + 'fixed' => 'Pevné', ]; diff --git a/resources/lang/cs-CZ/validation.php b/resources/lang/cs-CZ/validation.php index ba2d9abc8..0b33121d7 100644 --- a/resources/lang/cs-CZ/validation.php +++ b/resources/lang/cs-CZ/validation.php @@ -33,19 +33,20 @@ return [ 'confirmed' => 'Potvrzení :attribute nesouhlasí.', 'date' => ':attribute musí být platné datum.', 'date_format' => ':attribute není platný formát data podle :format.', - 'different' => ':attribute a :other se musí lišit.', + 'different' => ':attribute a :other se musí lišit.', 'digits' => ':attribute musí obsahovat :digits číslic.', 'digits_between' => ':attribute musí být dlouhé nejméně :min a nejvíce :max pozic.', 'dimensions' => 'Obrázek :attribute má neplatné rozměry.', 'distinct' => ':attribute má duplicitní hodnotu.', - 'email' => ':attribute není platná e-mailová adresa.', + 'email' => ':attribute musí být platná e-mailová adresa.', + 'ends_with' => ':attribute musí končit jednou z následujících hodnot: :values', 'exists' => 'Zvolená hodnota pro :attribute není platná.', - 'file' => ':attribute musí být soubor.', - 'filled' => ':attribute musí být vyplněno.', - 'image' => ':attribute musí být obrázek.', + 'file' => ':attribute musí být soubor .', + 'filled' => ':attribute musí mít hodnotu.', + 'image' => ':attribute musí být obrázek .', 'in' => 'Zvolená hodnota pro :attribute je neplatná.', 'in_array' => ':attribute není obsažen v :other.', - 'integer' => ':attribute musí být celé číslo.', + 'integer' => ':attribute musí být celé číslo.', 'ip' => ':attribute není platná IP adresa.', 'json' => ':attribute není platný řetězec JSON.', 'max' => [ @@ -64,9 +65,9 @@ return [ ], 'not_in' => 'Zvolená hodnota pro :attribute je neplatná.', 'numeric' => ':attribute musí být číslo.', - 'present' => ':attribute musí být vyplněno.', - 'regex' => ':attribute nemá správný formát.', - 'required' => ':attribute musí být vyplněno.', + 'present' => ':attribute políčko musí být vyplněno.', + 'regex' => 'Formát :attribute je neplatný.', + 'required' => ':attribute musí být vyplněno.', 'required_if' => ':attribute musí být vyplněno pokud :other je :value.', 'required_unless' => ':attribute musí být vyplněno pokud :other není :values.', 'required_with' => ':attribute musí být vyplněno pokud :values je vyplněno.', @@ -77,14 +78,14 @@ return [ 'size' => [ 'numeric' => ':attribute musí být přesně :size.', 'file' => ':attribute musí mít přesně :size kilobytů.', - 'string' => ':attribute musí být přesně :size znaků dlouhý.', + 'string' => ':attribute musí být dlouhý :size znaků.', 'array' => ':attribute musí obsahovat právě :size prvků.', ], - 'string' => ':attribute musí být řetězec znaků.', + 'string' => ':attribute musí být řetězec.', 'timezone' => ':attribute musí být platná časová zóna.', - 'unique' => ':attribute musí být unikátní.', - 'uploaded' => 'Nahrávání :attribute se nezdařilo.', - 'url' => 'Formát :attribute je neplatný.', + 'unique' => ':attribute již byl použit.', + 'uploaded' => ':attribute se nepodařilo nahrát.', + 'url' => 'Formát :attribute je neplatný.', /* |-------------------------------------------------------------------------- diff --git a/resources/lang/da-DK/bulk_actions.php b/resources/lang/da-DK/bulk_actions.php index bcb71f93c..55d8b34ef 100644 --- a/resources/lang/da-DK/bulk_actions.php +++ b/resources/lang/da-DK/bulk_actions.php @@ -2,50 +2,18 @@ return [ - 'select_to_action' => 'Vælg en handling', - 'selected' => 'valgt', 'bulk_actions' => 'Vælg|Vælg flere', - 'delete' => 'Slet', - 'duplicate' => 'Dublet', - 'export' => 'Eksportér', - 'enable' => 'Aktivér', - 'disable' => 'Deaktiver', - 'change_category' => 'Skift kategori', - 'change_type' => 'Skift type', - - - 'users' => [ - 'change_role' => 'Ændre rolle', - 'change_company' => 'Skift firma', - ], - - 'bills' => [ - 'change_bill_status' => 'Ændre regningsstatus', - ], - - 'payments' => [ - 'change_payment_status' => 'Ændre betalingsstatus', - ], - - 'invoices' => [ - 'change_invoice_status' => 'Ændre fakturastatus', - ], - - 'revenues' => [ - 'change_revenue_status' => 'Ændre indtægtsstatus', - ], - - 'categories' => [ - 'change_category_status' => 'Ændre kategoristatus', - ], + 'selected' => 'valgt', 'message' => [ - 'sure' => 'Er du sikker?', - 'duplicate' => 'Er du sikker på at du vil duplikere disse poster?', - 'deletes' => 'Ønsker du at slette denne post?|Ønsker du at slette disse poster?', - 'exports' => 'Ønsker du at eksportere denne post?|Ønsker du at eksportere disse poster?', - 'enable' => 'Ønsker du at aktivere denne post?|Ønsker du at aktivere disse poster?', - 'disable' => 'Ønsker du at deaktivere denne post?|Ønsker du at deaktivere disse poster?', - ] + 'duplicate' => 'Are you sure you want to duplicate selected record?', + 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?', + 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', + 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', + 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', + 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', + 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', + 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + ], ]; diff --git a/resources/lang/da-DK/general.php b/resources/lang/da-DK/general.php index 0956ddb80..55c25885b 100644 --- a/resources/lang/da-DK/general.php +++ b/resources/lang/da-DK/general.php @@ -89,6 +89,7 @@ return [ 'reference' => 'Reference', 'attachment' => 'Bilag', 'change' => 'Ændre', + 'change_type' => 'Change :type', 'switch' => 'Skift', 'color' => 'Farve', 'save' => 'Gem', @@ -165,4 +166,16 @@ return [ 'this_month' => 'Denne måned', 'last_month' => 'Sidste måned', ], + + 'empty' => [ + 'documentation' => 'Check dokumentationen for flere oplysninger.', + 'items' => 'Enheder kan være produkter eller services. Du kan bruge enheder når du opretter faktura og regninger.', + 'invoices' => 'Faktura kan være engang eller gentagne. Du kan sende dem til kunder og begynde at modtage onlinebetaling.', + 'revenues' => 'Omsætning er en betalt indtægts-transaktion. Det kan være en uafhængig post (ei. deponering) eller tilføjet til en faktura.', + 'customers' => 'Kunder er obligatorisk hvis du vil oprette en faktura. De kan også logge ind i klientportalen og se deres balance.', + 'bills' => 'Regninger kan være engang eller gentagne. De indikerer at du skylder leverandører for produkter eller services du har købt.', + 'payments' => 'Betaling er en betalt udgiftstransaktion. Det kan være en uafhængig post (ie. kassebon) eller tilføjet til en regning.', + 'vendors' => 'Leverandører er obligatorisk hvis du vil oprette en regning. Du kan se balancen og filtrere reporten efter leverandør.', + ], + ]; diff --git a/resources/lang/da-DK/maintenance.php b/resources/lang/da-DK/maintenance.php index 8c0433686..356c20db9 100644 --- a/resources/lang/da-DK/maintenance.php +++ b/resources/lang/da-DK/maintenance.php @@ -1,34 +1,11 @@ 'Vedligeholdelsestilstand', - /** - * Default application down message, shown on the maintenance page - * - * @var string - */ 'message' => 'Vi arbejder på sitet, prøv venligst senere!', - /** - * Last updated string, shown on the maintenance page - * - * @var string - */ 'last-updated' => 'Denne besked var sidst opdateret :timestamp', - /** - * Exception messages - * - * @var array - */ - 'exceptions' => [ - 'invalid' => 'Klassen :class udvider ikke \MisterPhilip\MaintenanceMode\Exemptions\MaintenanceModeExemption', - 'missing' => 'Klassen :class eksisterer ikke', - ] ]; \ No newline at end of file diff --git a/resources/lang/da-DK/messages.php b/resources/lang/da-DK/messages.php index 3346c2eef..0ffeae3b4 100644 --- a/resources/lang/da-DK/messages.php +++ b/resources/lang/da-DK/messages.php @@ -19,7 +19,7 @@ return [ 'no_file' => 'Fejl: Ingen fil valgt!', 'last_category' => 'Fejl: Kan ikke slette sidste :type kategori!', 'change_type' => 'Fejl: Kan ikke ændre type fordi den har :text relateret!', - 'invalid_apikey' => 'Fejl: Den indtastede token er ikke gyldig!', + 'invalid_apikey' => 'Error: The API Key entered is invalid!', 'import_column' => 'Error: :message arkets navn: :sheet. Linje nummer: :line.', 'import_sheet' => 'Error: Ark navn er ikke valid. Kontroller venligst eksempel filen.', ], diff --git a/resources/lang/da-DK/pagination.php b/resources/lang/da-DK/pagination.php index 2c7dd8a36..23e843329 100644 --- a/resources/lang/da-DK/pagination.php +++ b/resources/lang/da-DK/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« Forrige', 'next' => 'Næste »', - 'showing' => ':first-:last af :total :type.', + 'showing' => ':first-:last of :total records.', 'page' => 'pr side.', + ]; diff --git a/resources/lang/de-DE/bulk_actions.php b/resources/lang/de-DE/bulk_actions.php index 4cbb6b286..e3e4490e2 100644 --- a/resources/lang/de-DE/bulk_actions.php +++ b/resources/lang/de-DE/bulk_actions.php @@ -2,50 +2,18 @@ return [ - 'select_to_action' => 'Aktion auswählen', + 'bulk_actions' => 'Sammelaktion|Sammelaktionen', 'selected' => 'ausgewählt', - 'bulk_actions' => 'Aktion|Aktionen', - 'delete' => 'Löschen', - 'duplicate' => 'Duplizieren', - 'export' => 'Exportieren', - 'enable' => 'Aktivieren', - 'disable' => 'Deaktivieren', - 'change_category' => 'Kategorie ändern', - 'change_type' => 'Typ ändern', - - - 'users' => [ - 'change_role' => 'Rolle ändern', - 'change_company' => 'Firma wechseln', - ], - - 'bills' => [ - 'change_bill_status' => 'Status ändern', - ], - - 'payments' => [ - 'change_payment_status' => 'Zahlungsstatus ändern', - ], - - 'invoices' => [ - 'change_invoice_status' => 'Rechnungsstatus ändern', - ], - - 'revenues' => [ - 'change_revenue_status' => 'Rechnungsstatus ändern', - ], - - 'categories' => [ - 'change_category_status' => 'Kategorie-Status ändern', - ], 'message' => [ - 'sure' => 'Sind Sie sich sicher?', - 'duplicate' => 'Möchten Sie diesen Datensatz wirklich duplizieren?', - 'deletes' => 'Möchten Sie diesen Datensatz wirklich löschen? | Möchten Sie diese Datensätze wirklich löschen?', - 'exports' => 'Möchten Sie diesen Datensatz wirklich exportieren?|Möchten Sie diese Datensätze wirklich exportieren?', - 'enable' => 'Möchten Sie diesen Datensatz wirklich aktivieren?|Möchten Sie diese Datensätze wirklich aktivieren?', - 'disable' => 'Möchten Sie diesen Datensatz wirklich deaktivieren?|Möchten Sie diese Datensätze wirklich deaktivieren?', - ] + 'duplicate' => 'Are you sure you want to duplicate selected record?', + 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?', + 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', + 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', + 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', + 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', + 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', + 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + ], ]; diff --git a/resources/lang/de-DE/email_templates.php b/resources/lang/de-DE/email_templates.php index b95e86886..6b5e6b276 100644 --- a/resources/lang/de-DE/email_templates.php +++ b/resources/lang/de-DE/email_templates.php @@ -3,7 +3,7 @@ return [ 'invoice_new_customer' => [ - 'subject' => 'Rechnung {invoice_number}', + 'subject' => 'Rechnung {invoice_number} erstellt', 'body' => 'Hallo {customer_name},

Wir haben Ihnen folgende Rechnung vorbereitet: {invoice_number}.

Sie können die Rechnungsdaten einsehen und mit der Zahlung fortfahren: {invoice_number}.

Zögern Sie nicht, uns für jede Frage zu kontaktieren.

Herzliche Grüße,
{company_name}', ], @@ -18,18 +18,18 @@ return [ ], 'invoice_recur_customer' => [ - 'subject' => 'Rechnung {invoice_number} - wiederkehrende Rechnung', + 'subject' => 'Rechnung {invoice_number} - wiederkehrende Rechnung erstellt', 'body' => 'Hallo {customer_name},

Basierend auf Ihrem wiederkehrenden Kreis, wir haben für Sie folgende Rechnung vorbereitet: {invoice_number}.

Sie können die Rechnungsdaten einsehen und mit der Zahlung fortfahren: {invoice_number}.

Zögern Sie nicht, uns für jede Frage zu kontaktieren.

Herzliche Grüße,
{company_name}', ], 'invoice_recur_admin' => [ - 'subject' => 'Rechnung {invoice_number} - wiederkehrende Rechnung', + 'subject' => 'Rechnung {invoice_number} - wiederkehrende Rechnung erstellt', 'body' => 'Hallo,

Basierend auf {customer_name} wiederkehrenden Kreis, {invoice_number} Rechnung wurde automatisch erstellt.

Sie können die Rechnungsdaten unter folgendem Link sehen: {invoice_number}.

Beste Grüße,
{company_name}', ], 'invoice_payment_customer' => [ 'subject' => 'Zahlung für Rechnung {invoice_number} erhalten', - 'body' => 'Hallo {customer_name},

Vielen Dank für die Zahlung. Finden Sie die Zahlungsinformationen unten:

-------------------------------------------------

Betrag: {transaction_total}
Datum: {transaction_paid_date}
Rechnungsnummer: {invoice_number}

-------------------------------------------------

Sie können die Rechnungsdetails immer unter folgendem Link sehen: {invoice_number}.

Zögern Sie nicht, uns für jede Frage zu kontaktieren.

Beste Grüße,
{company_name}', + 'body' => 'Hallo {customer_name},

Vielen Dank für die Zahlung. Sie finden die Zahlungsinformationen unten:

-------------------------------------------------

Betrag: {transaction_total}
Datum: {transaction_paid_date}
Rechnungsnummer: {invoice_number}

-------------------------------------------------

Sie können die Rechnungsdetails immer unter folgendem Link sehen: {invoice_number}.

Zögern Sie nicht, uns für jede Frage zu kontaktieren.

Beste Grüße,
{company_name}', ], 'invoice_payment_admin' => [ diff --git a/resources/lang/de-DE/general.php b/resources/lang/de-DE/general.php index e55176b53..1d03eb52f 100644 --- a/resources/lang/de-DE/general.php +++ b/resources/lang/de-DE/general.php @@ -43,10 +43,10 @@ return [ 'reconciliations' => 'Kontenabgleich|Kontenabgleiche', 'developers' => 'Entwickler|Entwickler', 'schedules' => 'Zeitplan|Zeitpläne', - 'groups' => 'Gruppen|Gruppen', + 'groups' => 'Gruppe|Gruppen', 'charts' => 'Diagramm|Diagramme', - 'localisations' => 'Lokalisierungen', - 'defaults' => 'Standard|Standardwerte', + 'localisations' => 'Lokalisierung|Lokalisierungen', + 'defaults' => 'Standardwert|Standardwerte', 'widgets' => 'Widget|Widgets', 'dashboard' => 'Dashboard', @@ -89,6 +89,7 @@ return [ 'reference' => 'Referenz', 'attachment' => 'Anhang', 'change' => 'Ändern', + 'change_type' => 'Change :type', 'switch' => 'Wechseln', 'color' => 'Farbe', 'save' => 'Speichern', @@ -130,7 +131,7 @@ return [ 'end' => 'Ende', 'clear' => 'Löschen', 'difference' => 'Differenz', - 'footer' => 'Fusszeile', + 'footer' => 'Fußzeile', 'start_date' => 'Startdatum', 'basis' => 'Basis', 'accrual' => 'Rückstellung', @@ -154,7 +155,7 @@ return [ 'field' => '- :field auswählen -', 'file' => 'Datei auswählen', ], - 'add_new' => 'Neues :field hinzufügen', + 'add_new' => ':field neu hinzufügen', 'no_file_selected' => 'Keine Datei ausgewählt...', ], @@ -165,4 +166,16 @@ return [ 'this_month' => 'Dieser Monat', 'last_month' => 'Letzter Monat', ], + + 'empty' => [ + 'documentation' => 'Weitere Details finden Sie in der Dokumentation.', + 'items' => 'Artikel können Produkte oder Dienstleistungen sein. Sie können Artikel bei der Erstellung von Rechnungen verwenden, um den Preis, die Steuerfelder usw. zu füllen.', + 'invoices' => 'Rechnungen können einmal oder wiederkehrend sein. Sie können die Rechnungen an Kunden senden und Online-Zahlungen anzunehmen.', + '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' => 'Rechnungen können einmal oder wiederkehrend sein. Sie geben an, was Sie Ihren Händlern für die Produkte oder Dienstleistungen schulden, die Sie kaufen.', + '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.', + ], + ]; diff --git a/resources/lang/de-DE/invoices.php b/resources/lang/de-DE/invoices.php index 2ae6314d9..472d58cf7 100644 --- a/resources/lang/de-DE/invoices.php +++ b/resources/lang/de-DE/invoices.php @@ -47,7 +47,7 @@ return [ ], 'messages' => [ - 'email_sent' => 'Rechnung wurde per E-Mail versendet', + 'email_sent' => 'Rechnung wurde per E-Mail versendet!', 'marked_sent' => 'Rechnung als gesendet markiert!', 'marked_paid' => 'Rechnung als bezahlt markiert!', 'email_required' => 'Es existiert keine E-Mailadresse zu diesem Kunden!', diff --git a/resources/lang/de-DE/maintenance.php b/resources/lang/de-DE/maintenance.php index 1f67fe2a5..8c30361a2 100644 --- a/resources/lang/de-DE/maintenance.php +++ b/resources/lang/de-DE/maintenance.php @@ -1,34 +1,11 @@ 'Wartungsmodus', - /** - * Default application down message, shown on the maintenance page - * - * @var string - */ - 'message' => 'Wir arbeiten gerade an dem Programm, bitte versuche es später noch einmal!', + 'message' => 'Wir arbeiten gerade an der Seite, bitte versuche es später noch einmal!', - /** - * Last updated string, shown on the maintenance page - * - * @var string - */ 'last-updated' => 'Diese Nachricht wurde zuletzt aktualisiert :timestamp', - /** - * Exception messages - * - * @var array - */ - 'exceptions' => [ - 'invalid' => 'Class :class erweitert nicht \MisterPhilip\MaintenanceMode\Exemptions\MaintenanceModeExemption', - 'missing' => 'Class :class existiert nicht', - ] ]; \ No newline at end of file diff --git a/resources/lang/de-DE/messages.php b/resources/lang/de-DE/messages.php index 55c19a7be..862b5c575 100644 --- a/resources/lang/de-DE/messages.php +++ b/resources/lang/de-DE/messages.php @@ -19,7 +19,7 @@ return [ 'no_file' => 'Fehler: Keine Datei ausgewählt!', 'last_category' => 'Fehler: Kann die letzte Kategorie :type nicht löschen!', 'change_type' => 'Fehler: Der Typ kann nicht geändert werden, da :text verwandt ist!', - 'invalid_apikey' => 'Fehler: Der eingegebene Token ist ungültig!', + 'invalid_apikey' => 'Error: The API Key entered is invalid!', 'import_column' => 'Fehler: :message. Name des Blattes: :sheet. Zeilennummer: :line.', 'import_sheet' => 'Fehler: Name des Blattes ist nicht gültig. Bitte die Beispieldatei überprüfen.', ], diff --git a/resources/lang/de-DE/modules.php b/resources/lang/de-DE/modules.php index 30693d658..455f5cb20 100644 --- a/resources/lang/de-DE/modules.php +++ b/resources/lang/de-DE/modules.php @@ -14,7 +14,7 @@ return [ 'buy_now' => 'Jetzt kaufen', 'api_key_link' => 'Hier klicken um Ihren API Token zu erhalten.', 'no_apps' => 'Bisher existieren noch keine Apps in dieser Kategorie.', - 'developer' => 'Sind sie ein Entwickler? Hier lernen Sie wie Sie eine App erzeugen und verkaufen können!', + 'developer' => 'Sind sie ein Entwickler? Hier lernen Sie wie Sie eine App erstellen und verkaufen können!', 'recommended_apps' => 'Empfohlene Apps', @@ -46,7 +46,7 @@ return [ 'unzip' => 'Extrahiere :module Dateien.', 'file_copy' => ':module Dateien werden kopiert.', 'finish' => ':module Installation wird abgeschlossen', - 'redirect' => ':module installiert, wird zur Update-Seite weitergeleitet', + 'redirect' => ':module installiert, es wird zur Update-Seite weitergeleitet', 'install' => 'Installiere :module Dateien.', ], diff --git a/resources/lang/de-DE/pagination.php b/resources/lang/de-DE/pagination.php index 568b67771..8ce2780b6 100644 --- a/resources/lang/de-DE/pagination.php +++ b/resources/lang/de-DE/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« Vorherige', 'next' => 'Nächste »', - 'showing' => ':first-:last von :total :type.', - 'page' => 'pro Seite', + 'showing' => ':first-:last of :total records.', + 'page' => 'pro Seite.', + ]; diff --git a/resources/lang/de-DE/settings.php b/resources/lang/de-DE/settings.php index e97aa1bf7..583f92754 100644 --- a/resources/lang/de-DE/settings.php +++ b/resources/lang/de-DE/settings.php @@ -3,7 +3,7 @@ return [ 'company' => [ - 'description' => 'Firma, E-Mail, Adresse, Steuernummer usw. ändern', + 'description' => 'Firmenname, E-Mail, Adresse, Steuernummer usw. ändern', 'name' => 'Name', 'email' => 'E-Mail', 'phone' => 'Telefon', @@ -12,7 +12,7 @@ return [ ], 'localisation' => [ - 'description' => 'Steuerjahr, Zeitzone, Datumsformat und Position des Prozentzeichen festlegen', + 'description' => 'Steuerjahr, Zeitzone, Datumsformat und mehr lokale Variablen festlegen', 'financial_start' => 'Beginn des Finanzjahrs', 'timezone' => 'Zeitzone', 'date' => [ diff --git a/resources/lang/el-GR/auth.php b/resources/lang/el-GR/auth.php index faf3c8137..c98d0a202 100644 --- a/resources/lang/el-GR/auth.php +++ b/resources/lang/el-GR/auth.php @@ -13,16 +13,17 @@ return [ 'current_email' => 'Τρέχον ηλεκτρονικό ταχυδρομείο', 'reset' => 'Επαναφορά', 'never' => 'ποτέ', - + 'password' => [ 'current' => 'Κωδικός πρόσβασης', 'current_confirm' => 'Επιβεβαίωση κωδικού', 'new' => 'Νέος κωδικός πρόσβασης', 'new_confirm' => 'Επιβεβαίωση νέου κωδικού', ], - + 'error' => [ 'self_delete' => 'Σφάλμα: Δεν μπορείτε να διαγράψετε τον εαυτό σας!', + 'self_disable' => 'Σφάλμα: Δεν μπορείτε να απενεργοποιήσετε τον εαυτό σας!', 'no_company' => 'Σφάλμα: Δεν έχει ανατεθεί κάποια εταιρία στο λογαριασμό σας. Παρακαλώ, επικοινωνήστε με το διαχειριστή του συστήματος.', ], diff --git a/resources/lang/el-GR/bulk_actions.php b/resources/lang/el-GR/bulk_actions.php new file mode 100644 index 000000000..8662fd4ca --- /dev/null +++ b/resources/lang/el-GR/bulk_actions.php @@ -0,0 +1,19 @@ + 'Μαζική Ενέργεια|Μαζικές Ενέργειες', + 'selected' => 'επιλεγμένα', + + 'message' => [ + 'duplicate' => 'Are you sure you want to duplicate selected record?', + 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?', + 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', + 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', + 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', + 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', + 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', + 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + ], + +]; diff --git a/resources/lang/el-GR/companies.php b/resources/lang/el-GR/companies.php index c2e2db365..b2cd237ba 100644 --- a/resources/lang/el-GR/companies.php +++ b/resources/lang/el-GR/companies.php @@ -6,7 +6,9 @@ return [ 'logo' => 'Λογότυπο', 'manage' => 'Διαχείριση εταιρειών', 'all' => 'Όλες οι εταιρείες', + 'error' => [ + 'not_user_company' => 'Σφάλμα: Δεν επιτρέπεται να αλλάξετε αυτή την εταιρεία!', 'delete_active' => 'Σφάλμα: Δεν μπορείτε να διαγράψετε μια ενεργή εταιρεία, παρακαλώ πρέπει πρώτα να την τροποποιήσετε!', ], diff --git a/resources/lang/el-GR/customers.php b/resources/lang/el-GR/customers.php index 24dc22af3..e9cd1a023 100644 --- a/resources/lang/el-GR/customers.php +++ b/resources/lang/el-GR/customers.php @@ -2,15 +2,11 @@ return [ - 'allow_login' => 'Να επιτρέπεται η είσοδος;', + 'can_login' => 'Δυνατότητα Σύνδεσης;', 'user_created' => 'Ο χρήστης δημιουργήθηκε', 'error' => [ 'email' => 'Το email αυτό χρησιμοποιείται ήδη.' ], - 'notification' => [ - 'message' => 'Ο πελάτης :customer πραγματοποίησε πληρωμή :amount για το τιμολόγιο με αριθμό :invoice_number.', - 'button' => 'Εμφάνιση', - ], ]; diff --git a/resources/lang/el-GR/dashboard.php b/resources/lang/el-GR/dashboard.php index d0e202b3d..b6083786a 100644 --- a/resources/lang/el-GR/dashboard.php +++ b/resources/lang/el-GR/dashboard.php @@ -20,5 +20,4 @@ return [ 'account_balance' => 'Υπόλοιπο λογαριασμού', 'latest_incomes' => 'Τελευταία Έσοδα', 'latest_expenses' => 'Τελευταία έξοδα', - ]; diff --git a/resources/lang/el-GR/email_templates.php b/resources/lang/el-GR/email_templates.php new file mode 100644 index 000000000..5d7a7aa1f --- /dev/null +++ b/resources/lang/el-GR/email_templates.php @@ -0,0 +1,50 @@ + [ + 'subject' => 'Το τιμολόγιο {invoice_number} δημιουργήθηκε', + 'body' => 'Αγαπητοί{customer_name},

Έχουμε δημιουργήσει το παρακάτω τιμολόγιο για εσάς: {invoice_number}.

Μπορείτε να δείτε τις λεπτομέρειες και να προχωρήσετε στην πληρωμή από τον παρακάτω σύνδεσμο: {invoice_number}.

Μην διστάσετε να επικοινωνήσετε μαζί μας για οποιαδήποτε απορία.

Μετα τιμής,
{company_name}', + ], + + 'invoice_remind_customer' => [ + 'subject' => 'Ενημέρωση εκπρόθεσμου τιμολογίου {invoice_number}', + 'body' => 'Αγαπητοί{customer_name},

Αυτή είναι μια ειδοποίηση οτι το τιμολόγιο {invoice_number} είναι εκπρόθεσμο.

Το σύνολο του τιμολογίου είναι {invoice_total} και ήταν εμπρόθεσμο έως {invoice_due_date}.

Μπορείτε να δείτε το τιμολόγιο και να προχωρήσετε στην πληρωμή από τον παρακάτω σύνδεσμο: {invoice_number}.

Μετα Τιμής,
{company_name}', + ], + + 'invoice_remind_admin' => [ + 'subject' => 'Ενημέρωση εκπρόθεσμου τιμολογίου {invoice_number}', + 'body' => 'Γειά σας, ο πελάτης

{customer_name} έλαβε μια ενημέρωση για λήξη προθεσμίας πληρωμής του {invoice_number} τιμολογίου.

Το σύνολο είναι {invoice_total} και η προθεσμίς πληρωμής έληξε {invoice_due_date}.

Μπορείτε να δείτε τις λεπτομέρειες του τιμολογίου στον παρακάτω σύνδεσμο: {invoice_number}.

Μετα Τιμής,
{company_name}', + ], + + 'invoice_recur_customer' => [ + 'subject' => 'Το επαναλαμβανόμενο τιμολόγιο {invoice_number} δημιουργήθηκε', + 'body' => 'Αγαπητοί{customer_name},

Βάσει των επαναλαμβανόμενων χρεώσεων σας έχουμε δημιουργήσει το παρακάτω τιμολόγιο για εσάς: {invoice_number}.

Μπορείτε να δείτε τις λεπτομέρειες και να προχωρήσετε στην πληρωμή από τον παρακάτω σύνδεσμο:: {invoice_number}.

Μην διστάσετε να επικοινωνήσετε μαζί μας για οποιαδήποτε απορία.

Μετα Τιμής,
{company_name}', + ], + + 'invoice_recur_admin' => [ + 'subject' => 'Το επαναλαμβανόμενο τιμολόγιο {invoice_number} δημιουργήθηκε', + 'body' => 'Γειά σας,

Βάσει των επαναλαμβανόμενων χρεώσεων του {customer_name}, {invoice_number} έχει παραχθεί αυτόματα ένα τιμολόγιο.

Μπορείτε να δείτε τις λεπτομέρειες του τιμολογίου στον παρακάτω σύνδεσμο: {invoice_number}.

Μετα Τιμής,
{company_name}', + ], + + 'invoice_payment_customer' => [ + 'subject' => 'Ελήφθη πληρωμή για το τιμολόγιο {invoice_number}', + 'body' => 'Αγαπητοί {customer_name},

Ευχαριστούμε για την πληρωμή. Ακολουθούν οι λεπτομέρειες της πληρωμής:

-------------------------------------------------

Ποσό: {transaction_total}
Ημερμηνία: {transaction_paid_date}
Αριθμός Τιμολογίου: {invoice_number}

-------------------------------------------------

Μπορείτε να δείτε τις λεπτομέρειες του τιμολογίου στον παρακάτω σύνδεσμο:: {invoice_number}.

Μην διστάσετε να επικοινωνήσετε μαζί μας για οποιαδήποτε απορία.

Μετα Τιμής,
{company_name}', + ], + + 'invoice_payment_admin' => [ + 'subject' => 'Ελήφθη πληρωμή για το τιμολόγιο {invoice_number}', + 'body' => 'Γειά σας,

{customer_name} καταχωρήθηκε μια πληρωμή για το τιμολόγιο {invoice_number}.

Μπορείτε να δείτε τις λεπτομέρειες του τιμολογίου στον παρακάτω σύνδεσμο link: {invoice_number}.

Μετα Τιμής,
{company_name}', + ], + + 'bill_remind_admin' => [ + 'subject' => 'Ενημέρωση υπενθύμισης λογαριασμού {bill_number}', + 'body' => 'Γειά σας,

Αυτή ειναι μια υπενθύμιση για τον λογαριασμό {bill_number} της {vendor_name}.

Το σύνολο του λογαριασμού είναι {bill_total} και είναι ληξιπρόθεσμος την {bill_due_date}.

Μπορείτε να δείτε τις λεπτομέρειες του τιμολογίου στον παρακάτω σύνδεσμο: {bill_number}.

Μετα Τιμής,
{company_name}', + ], + + 'bill_recur_admin' => [ + 'subject' => 'Ο επαναλαμβανόμενος λογαριασμός {bill_number} δημιουργήθηκε', + 'body' => 'Γειά σας,

Βάσει της επαναλαμβανόμενης χρέωσης με την {vendor_name}, {bill_number} δημιουργήθηκε αυτόματα ένα τιμολόγιο.

Μπορείτε να δείτε τις λεπτομέρειες του τιμολογίου στον παρακάτω σύνδεσμο: {bill_number}.

Μετα Τιμής,
{company_name}', + ], + +]; diff --git a/resources/lang/el-GR/general.php b/resources/lang/el-GR/general.php index f8a613bf4..89a876a2e 100644 --- a/resources/lang/el-GR/general.php +++ b/resources/lang/el-GR/general.php @@ -2,6 +2,7 @@ return [ + 'dashboards' => 'Πίνακας ελέγχου|Πίνακες ελέγχου', 'items' => 'Προϊόν|Προϊόντα', 'incomes' => 'Έσοδα|Εισοδήματα', 'invoices' => 'Τιμολόγιο|Τιμολόγια', @@ -41,8 +42,15 @@ return [ 'contacts' => 'Επαφή|Επαφές', 'reconciliations' => 'Συμφωνία|Συμφωνίες', 'developers' => 'Δημιουργός|Δημιουργοί', + 'schedules' => 'Χρονοδιάγραμμα|Χρονοδιαγράμματα', + 'groups' => 'Ομάδα|Ομάδες', + 'charts' => 'Γράφημα|Γραφήματα', + 'localisations' => 'Tοπική προσαρμογή|Tοπικές προσαρμογές', + 'defaults' => 'Προεπιλογή|Προεπιλογές', + 'widgets' => 'Γραφικό Στοιχείο|Γραφικά Στοιχεία', 'dashboard' => 'Πίνακας ελέγχου', + 'welcome' => 'Καλωσήρθατε', 'banking' => 'Τράπεζες', 'general' => 'Γενικά', 'no_records' => 'Καμία εγγραφή.', @@ -54,6 +62,7 @@ return [ 'no' => 'Όχι', 'na' => 'Μη Διαθέσιμο', 'daily' => 'Ημερήσια', + 'weekly' => 'Εβδομαδιαία', 'monthly' => 'Μηνιαία', 'quarterly' => 'Τριμηνιαία', 'yearly' => 'Ετήσια', @@ -80,9 +89,11 @@ return [ 'reference' => 'Αναφορά', 'attachment' => 'Συνημμένο', 'change' => 'Αλλαγή', + 'change_type' => 'Change :type', 'switch' => 'Αλλαγή', 'color' => 'Χρώμα', 'save' => 'Αποθήκευση', + 'confirm' => 'Επιβεβαίωση', 'cancel' => 'Ακύρωση', 'loading' => 'Φόρτωση...', 'from' => 'Από', @@ -115,17 +126,27 @@ return [ 'go_to' => 'Μετάβαση στο :name', 'created_date' => 'Ημερομηνία Δημιουργίας', 'period' => 'Περίοδος', + 'frequency' => 'Συχνότητα', 'start' => 'Έναρξη', 'end' => 'Τέλος', 'clear' => 'Καθαρισμός', 'difference' => 'Διαφορά', + 'footer' => 'Υποσέλιδο', + 'start_date' => 'Ημερομηνία Έναρξης', + 'basis' => 'Βάση', + 'accrual' => 'Δεδουλευμένα', + 'cash' => 'Μετρητά', + 'group_by' => 'Ομαδοποίηση κατά', + 'accounting' => 'Λογιστική', 'title' => [ 'new' => 'Νέο :type', 'edit' => 'Επεξεργασία :type', + 'delete' => 'Διαγραφή :type', 'create' => 'Δημιουργία :type', 'send' => 'Αποστολή :type', 'get' => 'Εμφάνιση :type', + 'add' => 'Προσθήκη :type', ], 'form' => [ @@ -134,6 +155,7 @@ return [ 'field' => 'Επίλέξτε :field', 'file' => 'Επιλογή αρχείου', ], + 'add_new' => 'Προσθήκη νέου :field', 'no_file_selected' => 'Δεν έχει επιλεχθεί αρχείο...', ], @@ -144,4 +166,16 @@ return [ 'this_month' => 'Αυτό το Μήνα', 'last_month' => 'Τον Προηγούμενο Μήνα', ], + + 'empty' => [ + 'documentation' => 'Check out the documentation 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.', + ], + ]; diff --git a/resources/lang/el-GR/header.php b/resources/lang/el-GR/header.php index 18727611d..1157aa17c 100644 --- a/resources/lang/el-GR/header.php +++ b/resources/lang/el-GR/header.php @@ -8,9 +8,9 @@ return [ 'counter' => '{0} Δεν έχετε καμία ειδοποίηση |{1} Έχετε :count ειδοποίηση| [2 *] Έχετε :count ειδοποιήσεις', 'overdue_invoices' => '{1} :count εκπρόθεσμο τιμολόγιο | [2 *] :count εκπρόθεσμα τιμολόγια', 'upcoming_bills' => '{1} :count επερχόμενος λογαριασμός | [2 *] :count επερχόμενοι λογαριασμοί', - 'items_stock' => '{1} :count προϊόν έχει εξαντληθεί|[2,*] :count έχουν εξαντληθεί', 'view_all' => 'Προβολή Όλων' ], 'docs_link' => 'https://akaunting.com/docs', + 'support_link' => 'https://akaunting.com/support', ]; diff --git a/resources/lang/el-GR/invoices.php b/resources/lang/el-GR/invoices.php index a0a665fd8..e9751aa98 100644 --- a/resources/lang/el-GR/invoices.php +++ b/resources/lang/el-GR/invoices.php @@ -47,13 +47,15 @@ return [ ], 'messages' => [ - 'email_sent' => 'Το τιμολόγιο εστάλει με επιτυχία μέσω email!', - 'marked_sent' => 'Το τιμολόγιο επισημάνθηκε με επιτυχία ως σταλμένο!', + 'email_sent' => 'Το τιμολόγιο στάλθηκε με email!', + 'marked_sent' => 'Το τιμολόγιο ορίστηκε ως απεσταλμένο!', + 'marked_paid' => 'Το τιμολόγιο ορίστηκε ως εξοφλημένο!', 'email_required' => 'Δεν υπάρχει διεύθυνση email για αυτόν τον πελάτη!', 'draft' => 'Αυτό το τιμολόγιο είναι ΠΡΟΧΕΙΡΟ και θα εμφανιστεί στα γραφήματα μετά την παραλαβή του.', 'status' => [ 'created' => 'Δημιουργήθηκε στις :date', + 'viewed' => 'Έχει προβληθεί', 'send' => [ 'draft' => 'Δεν εστάλη', 'sent' => 'Εστάλη στις :date', @@ -64,9 +66,4 @@ return [ ], ], - 'notification' => [ - 'message' => 'Λαμβάνετε αυτό το μήνυμα επειδή έχετε ένα επερχόμενο τιμολόγιο αξίας :amount προς τον/την πελάτη :customer.', - 'button' => 'Εξόφληση τώρα', - ], - ]; diff --git a/resources/lang/el-GR/items.php b/resources/lang/el-GR/items.php index c742042a7..ffd30b46c 100644 --- a/resources/lang/el-GR/items.php +++ b/resources/lang/el-GR/items.php @@ -2,17 +2,7 @@ return [ - 'quantities' => 'Ποσότητα | Ποσότητες', 'sales_price' => 'Τιμή Πώλησης', 'purchase_price' => 'Τιμή αγοράς', - 'sku' => 'Μονάδες Προϊόντος σε Απόθεμα', - - 'notification' => [ - 'message' => [ - 'reminder' => 'Λαμβάνετε αυτό το μήνυμα επειδή έχουν απομείνει μόνο :quantity από το :name.', - 'out_of_stock' => 'Λαμβάνετε αυτό το μήνυμα επειδή τελειώνει το απόθεμα του :name.', - ], - 'button' => 'Δείτε τώρα', - ], ]; diff --git a/resources/lang/el-GR/maintenance.php b/resources/lang/el-GR/maintenance.php new file mode 100644 index 000000000..515db4212 --- /dev/null +++ b/resources/lang/el-GR/maintenance.php @@ -0,0 +1,11 @@ + 'Κατάσταση συντήρησης', + + 'message' => 'Εκτελούνται εργασίες συντήρησης στον ιστότοπο, παρακαλώ δοκιμάστε αργότερα!', + + 'last-updated' => 'Το μήνυμα ανανεώθηκε στις :timestamp', + +]; \ No newline at end of file diff --git a/resources/lang/el-GR/messages.php b/resources/lang/el-GR/messages.php index 45c33e641..6ead8d33a 100644 --- a/resources/lang/el-GR/messages.php +++ b/resources/lang/el-GR/messages.php @@ -18,7 +18,8 @@ return [ 'customer' => 'Σφάλμα: Ο χρήστης δεν δημιουργήθηκε! Ο/Η :name χρησιμοποιεί ήδη αυτό το email.', 'no_file' => 'Σφάλμα: Δεν έχετε επιλέξει αρχείο!', 'last_category' => 'Σφάλμα: Δεν μπορείτε να διαγράψετε την τελευταία κατηγορία :type!', - 'invalid_apikey' => 'Σφάλμα: Το κλειδί που εισάγατε είναι δεν είναι έγκυρο!', + 'change_type' => 'Σφάλμα: Δεν μπορεί να αλλαχθεί ο τύπος διοτί υπάρχει συσχετιζόμενο :text!', + 'invalid_apikey' => 'Error: The API Key entered is invalid!', 'import_column' => 'Σφάλμα: :message Φύλλο: :sheet. Γραμμή: :line.', 'import_sheet' => 'Σφάλμα: Το όνομα του φύλλου δεν είναι έγκυρο. Παρακαλώ συμβουλευτείτε το διαθέσιμο παράδειγμα.', ], @@ -27,6 +28,7 @@ return [ 'deleted' => 'Προειδοποίηση: Δεν επιτρέπεται να διαγράψετε το :name, επειδή έχει :text που σχετίζονται.', 'disabled' => 'Προειδοποίηση: Δεν επιτρέπεται να απενεργοποιήσετε το :name, επειδή έχει :text που σχετίζονται.', 'disable_code' => 'Προειδοποίηση: Δεν επιτρέπεται να διαγράψετε το νόμισμα :name, επειδή έχει :text που σχετίζονται.', + 'payment_cancel' => 'Προσοχή: Εχετε ακυρώσει την τελευταία σας πληρωμή μέσω :method!', ], ]; diff --git a/resources/lang/el-GR/modules.php b/resources/lang/el-GR/modules.php index 5ce0584ff..c893ea3cf 100644 --- a/resources/lang/el-GR/modules.php +++ b/resources/lang/el-GR/modules.php @@ -2,8 +2,7 @@ return [ - 'title' => 'Κλειδί API', - 'api_token' => 'Κλειδί', + 'api_key' => 'Κλειδί API', 'my_apps' => 'Οι εφαρμογές μου', 'pre_sale' => 'Προπώληση', 'top_paid' => 'Κορυφαία επί πληρωμή Προϊόντα', @@ -13,9 +12,9 @@ return [ 'search' => 'Αναζήτηση', 'install' => 'Εγκατάσταση', 'buy_now' => 'Αγοράστε τώρα', - 'token_link' => ' κάντε κλικ εδώ για να λάβετε το προσωπικό σας κλειδί API.', + 'api_key_link' => 'Πατήστε εδώ για να πάρετε το API κλειδί σας.', 'no_apps' => 'Δεν υπάρχουν εφαρμογές σε αυτή την κατηγορία, ακόμα.', - 'developer' => 'Είστε προγραμματιστής; εδώ μπορείτε να μάθετε πώς μπορείτε να δημιουργήσετε μια εφαρμογή και να αρχίσετε να την πουλάτε σήμερα κιόλας!', + 'developer' => 'Είστε προγραμματιστής;Εδώ εδώ μπορείτε να μάθετε πώς να δημιουργήσετε μια εφαρμογή και να ξεκινήσετε να την πουλάτε σήμερα!', 'recommended_apps' => 'Προτεινόμενες Εφαρμογές', @@ -38,31 +37,30 @@ return [ 'installation' => 'Εγκατάσταση', 'faq' => 'Συχνές ερωτήσεις (FAQ)', 'changelog' => 'Αρχείο καταγραφής αλλαγών', - 'reviews' => 'Αξιολογήσεις', + 'reviews' => 'Αξιολογήσεις', ], 'installation' => [ 'header' => 'Εγκατάσταση εφαρμογής', - 'download' => 'Λήψη αρχείου :module.', - 'unzip' => 'Εξαγωγή αρχείων :module.', - 'file_copy' => 'Αντιγραφή αρχείων του :module.', - 'migrate' => 'Εφαρμογή αναβαθμίσεων του :module.', - 'finish' => 'Η ενημέρωση ήταν επιτυχής. Θα μεταφερθείτε αυτόματα στο Κέντρο Ενημερώσεων.', - 'install' => 'Εγκατάσταση :όνομα αρχείου.', + 'download' => 'Φόρτωση του :module', + 'unzip' => 'Αποσυμπίεση αρχείων του :module', + 'file_copy' => 'Αντιγραφή αρχείων του :module', + 'finish' => 'Ολοκληρώνεται η εγκατάσταση του :module', + 'redirect' => 'τo :module εγκαταστάθηκε, μετάβαση στην σελίδα ενημερώσεων', + 'install' => 'Eγκατάσταση του :module', ], 'errors' => [ - 'download' => 'απέτυχε η λήψη του :module!', - 'upload' => 'Το αρχείο λήψης του :module δεν μπορεί να αποθηκευτεί!', - 'unzip' => 'απέτυχε η αποσυμπίεση του :module!', - 'file_copy' => 'απέτυχε η αντιγραφή των αρχείων του :module!', - 'migrate' => 'απέτυχε η μετάβαση δεδομένων του :migration!', - 'migrate core' => 'το :module είναι ήδη στην τελευταία έκδοση και δεν θα αναβαθμιστεί.', + 'download' => 'Δεν ήταν δυνατή η φόρτωση του :module', + 'zip' => 'Δεν ήταν δυνατή η συμπίεση του :module', + 'unzip' => 'Δεν ήταν δυνατή η αποσυμπίεση του :module', + 'file_copy' => 'Δεν ήταν δυνατή η αντιγραφή των αρχείων του :module', + 'finish' => 'Δεν ήταν δυνατή η ολοκλήρωση της εγκατάστασης του :module', ], 'badge' => [ - 'installed' => 'Εγκατεστημένο', - 'pre_sale' => 'Προπώληση', + 'installed' => 'Εγκατεστημένο', + 'pre_sale' => 'Προπώληση', ], 'button' => [ @@ -72,14 +70,15 @@ return [ ], 'my' => [ - 'purchased' => 'Αγορασμένο', - 'installed' => 'Εγκατεστημένα', + 'purchased' => 'Αγορασμένο', + 'installed' => 'Εγκατεστημένα', ], 'reviews' => [ 'button' => [ - 'add' => 'Προσθήκη αξιολόγησης' + 'add' => 'Προσθήκη αξιολόγησης' ], - 'na' => 'Δεν υπάρχουν αξιολογήσεις.' + + 'na' => 'Δεν υπάρχουν αξιολογήσεις.' ] ]; diff --git a/resources/lang/el-GR/pagination.php b/resources/lang/el-GR/pagination.php index 7032c0308..9deb7ca99 100644 --- a/resources/lang/el-GR/pagination.php +++ b/resources/lang/el-GR/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« Προηγούμενη', 'next' => 'Επόμενη »', - 'showing' => 'Εμφάνιση :first έως :last από :total :type', + 'showing' => ':first-:last of :total records.', + 'page' => 'ανά σελίδα.', ]; diff --git a/resources/lang/el-GR/reconciliations.php b/resources/lang/el-GR/reconciliations.php index 424822ad8..7470bb858 100644 --- a/resources/lang/el-GR/reconciliations.php +++ b/resources/lang/el-GR/reconciliations.php @@ -6,7 +6,7 @@ return [ 'reconciled' => 'Σε συμφωνία', 'closing_balance' => 'Υπόλοιπο κλεισίματος', 'unreconciled' => 'Σε ασυμφωνία', - 'list_transactions' => 'Λίστα Συναλλαγών', + 'transactions' => 'Συναλλαγές', 'start_date' => 'Ημερομηνία Έναρξης', 'end_date' => 'Ημερομηνία Λήξης', 'cleared_amount' => 'Εκκαθαρισμένο Υπόλοιπο', diff --git a/resources/lang/el-GR/reports.php b/resources/lang/el-GR/reports.php index 504ae14d6..65debf904 100644 --- a/resources/lang/el-GR/reports.php +++ b/resources/lang/el-GR/reports.php @@ -12,6 +12,7 @@ return [ 'net_profit' => 'Καθαρό Κέρδος', 'total_expenses' => 'Συνολικά Έξοδα', 'net' => 'Καθαρά', + 'income-expense' => 'Έσοδα & Έξοδα', 'summary' => [ 'income' => 'Σύνοψη εσόδων', @@ -20,11 +21,10 @@ return [ 'tax' => 'Σύνοψη φόρων', ], - 'quarter' => [ - '1' => 'Ιαν-Μαρ', - '2' => 'Απρ-Ιουν', - '3' => 'Ιουλ-Σεπ', - '4' => 'Οκτ-Δεκ', + 'charts' => [ + 'line' => 'Γραμμή', + 'bar' => 'Ράβδοι', + 'pie' => 'Πίτα', ], ]; diff --git a/resources/lang/el-GR/settings.php b/resources/lang/el-GR/settings.php index 6d815a87e..73da65a57 100644 --- a/resources/lang/el-GR/settings.php +++ b/resources/lang/el-GR/settings.php @@ -3,14 +3,16 @@ return [ 'company' => [ + 'description' => 'Αλλαγή ονόματος εταιρείας, email, διεύθυνση, Αφμ, κλπ', 'name' => 'Όνομα', 'email' => 'Διεύθυνση ηλ. ταχυδρομείου', 'phone' => 'Τηλέφωνο', 'address' => 'Διεύθυνση', 'logo' => 'Λογότυπο', ], + 'localisation' => [ - 'tab' => 'Τοπική προσαρμογή', + 'description' => 'Ορισμός οικονομικού έτους, ζώνης ώρας, μορφή ημερομηνίας και περισσότερες τοπικές επιλογές', 'financial_start' => 'Έναρξη Οικονομικού Έτους', 'timezone' => 'Ζώνη ώρας', 'date' => [ @@ -28,8 +30,9 @@ return [ 'after' => 'Μετά από τον αριθμό', ], ], + 'invoice' => [ - 'tab' => 'Τιμολόγιο', + 'description' => 'Παραμετροποίηση προθέματος, αριθμόυ, όρων, υποσέλιδου κλπ τιμολογίου', 'prefix' => 'Πρόθεμα αριθμού', 'digit' => 'Αριθμός ψηφίων', 'next' => 'Επόμενος αριθμός', @@ -44,16 +47,21 @@ return [ 'rate' => 'Συντελεστής', 'quantity_name' => 'Όνομα ποσότητα', 'quantity' => 'Ποσότητα', + 'payment_terms' => 'Όροι Πληρωμής', + 'title' => 'Τίτλος', + 'subheading' => 'Υποκεφαλίδα', + 'due_receipt' => 'Εξοφλητέο με την παραλαβή', + 'due_days' => 'Εξοφλητέο σε :days ημέρες', ], + 'default' => [ - 'tab' => 'Προεπιλογές', - 'account' => 'Προεπιλεγμένος λογαριασμός', - 'currency' => 'Προεπιλεγμένο νόμισμα', - 'tax' => 'Προεπιλεγμένη φορολογικός συντελεστής', - 'payment' => 'Προεπιλεγμένη μέθοδος πληρωμής', - 'language' => 'Προεπιλεγμένη Γλώσσα', + 'description' => 'Προεπιλεγμένος λογαριασμός, νόμισμα, γλώσσα της εταιρείας', + 'list_limit' => 'Εγγραφές ανά σελίδα', + 'use_gravatar' => 'Χρήση Gravatar', ], + 'email' => [ + 'description' => 'Αλλαγή πρωτοκόλου αποστολής και προτύπων email', 'protocol' => 'Πρωτόκολλο', 'php' => 'PHP Mail', 'smtp' => [ @@ -68,36 +76,44 @@ return [ 'sendmail' => 'Απεσταλμένα μηνύματα', 'sendmail_path' => 'Διαδρομή προς Απεσταλμένα Μηνύματα', 'log' => 'Αρχείο καταγραφής ηλεκτρονικών μηνυμάτων', + + 'templates' => [ + 'subject' => 'Θέμα', + 'body' => 'Κείμενο', + 'tags' => 'Διαθέσιμες Ετικέτες: :tag_list', + 'invoice_new_customer' => 'Πρότυπο Νέου Τιμολογίου (αποστολή σε πελάτη)', + 'invoice_remind_customer' => 'Πρότυπο Υπενθύμισης Τιμολογίου (αποστολή σε πελάτη)', + 'invoice_remind_admin' => 'Πρότυπο Υπενθύμισης Τιμολογίου (αποστολή σε διαχειριστή)', + 'invoice_recur_customer' => 'Πρότυπο Επαναλαμβανόμενου Τιμολογίου (αποστολή σε πελάτη)', + 'invoice_recur_admin' => 'Πρότυπο Επαναλαμβανόμενου Τιμολογίου (αποστολή σε διαχειριστή)', + 'invoice_payment_customer' => 'Πρότυπο Λήψης Πληρωμής (αποστολή σε πελάτη)', + 'invoice_payment_admin' => 'Πρότυπο Λήψης Πληρωμής (αποστολή σε διαχειριστή)', + 'bill_remind_admin' => 'Πρότυπο Υπενθύμισης Λογαριασμού (αποστολή σε διαχειριστή)', + 'bill_recur_admin' => 'Πρότυπο Επαναλαμβανόμενου Λογαριασμού (αποστολή σε διαχειριστή)', + ], ], + 'scheduling' => [ - 'tab' => 'Χρονοδιαγραμα', + 'name' => 'Προγραμματισμός', + 'description' => 'Αυτόματες υπενθυμίσεις και εντολή για επαναλαμβανόμενα', 'send_invoice' => 'Υπενθύμιση αποστολής τιμολογίου', 'invoice_days' => 'Αποστολή μετά από πόσες μέρες πρέπει να εξοφληθεί', 'send_bill' => 'Αποστολή υπενθύμισης Λογαριασμού', 'bill_days' => 'Αποστολή πριν από πόσες μέρες θα έπρεπε να είχε εξοφληθεί', 'cron_command' => 'Προγραμματισμένη Εντολή', 'schedule_time' => 'Ώρα εκτέλεσης', - 'send_item_reminder'=> 'Αποστολή Υπενθύμισης Αντικειμένου', - 'item_stocks' => 'Αποστολή σε Απόθεμα Αντικειμένου', ], - 'appearance' => [ - 'tab' => 'Εμφάνιση', - 'theme' => 'Θέμα', - 'light' => 'Φωτεινό', - 'dark' => 'Σκοτεινό', - 'list_limit' => 'Εγγραφές ανά σελίδα', - 'use_gravatar' => 'Χρήση gravatar', + + 'categories' => [ + 'description' => 'Απεριόριστες κατηγορίες για έσοδα, έξοδα και αντικείμενα', ], - 'system' => [ - 'tab' => 'Σύστημα', - 'session' => [ - 'lifetime' => 'Διάρκεια συνεδρίας (λεπτά)', - 'handler' => 'Διαχειριστής συνεδρίας', - 'file' => 'Αρχείο', - 'database' => 'Βάση δεδομένων', - ], - 'file_size' => 'Μέγιστο μέγεθος αρχείου (MB)', - 'file_types' => 'Επιτρεπόμενα αρχεία', + + 'currencies' => [ + 'description' => 'Δημιουργία και διαχείριση νομισμάτων και ισοτιμιών', + ], + + 'taxes' => [ + 'description' => 'Πάγιοι, κανονικοί, συμπεριλαμβανόμενοι και σύνθετοι φορολογικοί συντελεστές', ], ]; diff --git a/resources/lang/el-GR/taxes.php b/resources/lang/el-GR/taxes.php index 34c799766..4f4366d46 100644 --- a/resources/lang/el-GR/taxes.php +++ b/resources/lang/el-GR/taxes.php @@ -7,5 +7,5 @@ return [ 'normal' => 'Κανονικός', 'inclusive' => 'Συμπεριλαμβανόμενος', 'compound' => 'Μεικτός', - + 'fixed' => 'Πάγιο', ]; diff --git a/resources/lang/el-GR/validation.php b/resources/lang/el-GR/validation.php index 9704122e6..caf96f8d8 100644 --- a/resources/lang/el-GR/validation.php +++ b/resources/lang/el-GR/validation.php @@ -33,19 +33,20 @@ return [ 'confirmed' => 'Η επιβεβαίωση του :attribute δεν ταιριάζει.', 'date' => 'Το πεδίο :attribute δεν είναι έγκυρη ημερομηνία.', 'date_format' => 'Το πεδίο :attribute δεν είναι της μορφής :format.', - 'different' => 'Το πεδίο :attribute και :other πρέπει να είναι διαφορετικά.', + 'different' => 'Το πεδίο :attribute και :other πρέπει να είναι διαφορετικά.', 'digits' => 'Το πεδίο :attribute πρέπει να είναι :digits ψηφία.', 'digits_between' => 'Το πεδίο :attribute πρέπει να είναι μεταξύ :min και :max ψηφία.', 'dimensions' => 'Το πεδίο :attribute περιέχει μη έγκυρες διαστάσεις εικόνας.', 'distinct' => 'Το πεδίο :attribute περιέχει δύο φορές την ίδια τιμή.', - 'email' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη διεύθυνση email.', + 'email' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη διεύθυνση email.', + 'ends_with' => 'Το :attribute πρέπει να τελειώνει με ένα από τα παρακάτω: :values', 'exists' => 'Το επιλεγμένο :attribute δεν είναι έγκυρο.', - 'file' => 'Το πεδίο :attribute πρέπει να είναι αρχείο.', - 'filled' => 'To πεδίο :attribute είναι απαραίτητο.', - 'image' => 'Το πεδίο :attribute πρέπει να είναι εικόνα.', + 'file' => 'Το πεδίο :attribute πρέπει να είναι ένα αρχείο.', + 'filled' => 'Το πεδίο :attribute πρέπει έχει μία αξία.', + 'image' => 'Το πεδίο :attribute πρέπει να είναι image.', 'in' => 'Το επιλεγμένο :attribute δεν είναι έγκυρο.', 'in_array' => 'Το πεδίο :attribute δεν υπάρχει σε :other.', - 'integer' => 'Το πεδίο :attribute πρέπει να είναι ακέραιος.', + 'integer' => 'Το πεδίο :attribute πρέπει να είναι ακαίρεο.', 'ip' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη διεύθυνση IP.', 'json' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη συμβολοσειρά JSON.', 'max' => [ @@ -64,9 +65,9 @@ return [ ], 'not_in' => 'Το επιλεγμένο :attribute δεν είναι αποδεκτό.', 'numeric' => 'Το πεδίο :attribute πρέπει να είναι αριθμός.', - 'present' => 'Το πεδίο :attribute πρέπει να υπάρχει.', - 'regex' => 'Η μορφή του :attribute δεν είναι αποδεκτή.', - 'required' => 'Το πεδίο :attribute είναι απαραίτητο.', + 'present' => 'Το πεδίο :attribute πρέπει να υπάρχει.', + 'regex' => 'Η μορφή του :attribute είναι μή έγκυρη.', + 'required' => 'Το πεδίο :attribute απαιτείται.', 'required_if' => 'Το πεδίο :attribute είναι απαραίτητο όταν το πεδίο :other είναι :value.', 'required_unless' => 'Το πεδίο :attribute είναι απαραίτητο εκτός αν το πεδίο :other εμπεριέχει :values.', 'required_with' => 'Το πεδίο :attribute είναι απαραίτητο όταν υπάρχει :values.', @@ -77,14 +78,14 @@ return [ 'size' => [ 'numeric' => 'Το πεδίο :attribute πρέπει να είναι :size.', 'file' => 'Το πεδίο :attribute πρέπει να είναι :size kilobytes.', - 'string' => 'Το πεδίο :attribute πρέπει να είναι :size χαρακτήρες.', + 'string' => 'Το :attribute πρέπει να είναι :size characters.', 'array' => 'Το πεδίο :attribute πρέπει να περιέχει :size αντικείμενα.', ], - 'string' => 'Το πεδίο :attribute πρέπει να είναι αλφαριθμητικό.', + 'string' => 'Το :attribute πρέπει να είναι ένα string.', 'timezone' => 'Το πεδίο :attribute πρέπει να είναι μία έγκυρη ζώνη ώρας.', - 'unique' => 'Το πεδίο :attribute έχει ήδη εκχωρηθεί.', - 'uploaded' => 'Η μεταφόρτωση του πεδίου :attribute απέτυχε.', - 'url' => 'Το πεδίο :attribute δεν είναι έγκυρη διεύθυνση URL.', + 'unique' => 'Το πεδίο :attribute χρησιμοποιείται.', + 'uploaded' => 'Το :attribute απέτυχε να μεταφορτωθεί.', + 'url' => 'Η μορφή του :attribute είναι μή έγκυρη.', /* |-------------------------------------------------------------------------- diff --git a/resources/lang/es-ES/bulk_actions.php b/resources/lang/es-ES/bulk_actions.php index b31083fbb..9f28ba811 100644 --- a/resources/lang/es-ES/bulk_actions.php +++ b/resources/lang/es-ES/bulk_actions.php @@ -2,50 +2,18 @@ return [ - 'select_to_action' => 'Seleccione Acción', - 'selected' => 'seleccionado', 'bulk_actions' => 'Acción masiva|Acciones masivas', - 'delete' => 'Borrar', - 'duplicate' => 'Duplicar', - 'export' => 'Exportar', - 'enable' => 'Habilitar', - 'disable' => 'Deshabilitar', - 'change_category' => 'Cambio de categoría', - 'change_type' => 'Tipo de cambio', - - - 'users' => [ - 'change_role' => 'Cambio de rol', - 'change_company' => 'Cambio de empresa', - ], - - 'bills' => [ - 'change_bill_status' => 'Cambio de estado de factura', - ], - - 'payments' => [ - 'change_payment_status' => 'Cambio de estado de pagos', - ], - - 'invoices' => [ - 'change_invoice_status' => 'Cambio de estado de factura', - ], - - 'revenues' => [ - 'change_revenue_status' => 'Cambio de estado de ingresos', - ], - - 'categories' => [ - 'change_category_status' => 'Cambio de estado de categoría', - ], + 'selected' => 'seleccionado', 'message' => [ - 'sure' => '¿Está seguro?', - 'duplicate' => '¿Realmente quiere duplicar este registro?', - 'deletes' => '¿Realmente quiere eliminar este registro?|¿Realmente quiere eliminar estos registros?', - 'exports' => '¿Realmente quiere exportar este registro?|¿Realmente quiere exportar estos registros?', - 'enable' => '¿Realmente quiere habilitar este registro?|¿Realmente quiere habilitar estos registros?', - 'disable' => '¿Realmente quiere deshabilitar este registro?|¿Realmente quiere deshabilitar estos registros?', - ] + 'duplicate' => '¿Está seguro que desea duplicar el registro seleccionado?', + 'delete' => '¿Está seguro que desea eliminar el registro seleccionado?|¿Está seguro que desea eliminar los registros seleccionados?', + 'export' => '¿Está seguro que desea exportar el registro seleccionado?|¿Está seguro que desea exportar los registros seleccionados?', + 'enable' => '¿Está seguro que desea habilitar el registro seleccionado?|¿Está seguro que desea habilitar los registros seleccionados?', + 'disable' => '¿Está seguro que desea deshabilitar el registro seleccionado?|¿Está seguro que desea deshabilitar los registros seleccionados?', + 'paid' => '¿Está seguro de que desea marcar la factura seleccionada como pagada? ¿Está seguro que desea marcar las facturas seleccionadas como pagadas?', + 'sent' => '¿Está seguro que desea marcar la factura seleccionada como enviada? ¿Está seguro que desea marcar las facturas seleccionadas como enviadas?', + 'received' => '¿Está seguro de que desea marcar el recibo seleccionado como recibido? ¿Está seguro que desea marcar los recibos seleccionados como recibidos?', + ], ]; diff --git a/resources/lang/es-ES/general.php b/resources/lang/es-ES/general.php index c55110243..18bb60f04 100644 --- a/resources/lang/es-ES/general.php +++ b/resources/lang/es-ES/general.php @@ -89,6 +89,7 @@ return [ 'reference' => 'Referencia', 'attachment' => 'Adjunto', 'change' => 'Cambiar', + 'change_type' => 'Cambiar :type', 'switch' => 'Cambiar', 'color' => 'Color', 'save' => 'Guardar', @@ -165,4 +166,16 @@ return [ 'this_month' => 'Este mes', 'last_month' => 'Mes anterior', ], + + 'empty' => [ + 'documentation' => 'Revisa la documentación para más detalles.', + 'items' => 'Los artículos pueden ser productos o servicios. Puede utilizar artículos al crear facturas y recibos para poblar los campos precio, impuestos, etc.', + 'invoices' => 'Las facturas pueden ser una vez o recurrentes. Puedes enviarlas a los clientes y empezar a aceptar pagos en línea.', + 'revenues' => 'El ingreso es una transacción de ingreso de pago. Puede ser un registro independiente (es decir, depósito) o adjunto a una factura.', + 'customers' => 'Los clientes son requeridos si desea crear facturas. También pueden iniciar sesión en el Portal del Cliente y ver su balance de saldo.', + 'bills' => 'Los recibos pueden ser de una vez o recurrentes. Indican lo que debe a sus proveedores por los productos o servicios que compra.', + 'payments' => 'El pago es una transacción de gasto pagado. Puede ser un registro independiente (es decir, recibo de alimento) o adjunto a un recibo.', + 'vendors' => 'Los proveedores son necesarios si desea crear recibos. Puede ver el saldo que debe y filtrar los informes por proveedor.', + ], + ]; diff --git a/resources/lang/es-ES/maintenance.php b/resources/lang/es-ES/maintenance.php index 93efa9a5f..2a7216e38 100644 --- a/resources/lang/es-ES/maintenance.php +++ b/resources/lang/es-ES/maintenance.php @@ -1,34 +1,11 @@ 'Modo de mantenimiento', - /** - * Default application down message, shown on the maintenance page - * - * @var string - */ 'message' => 'Actualmente estamos trabajando en el sitio, por favor inténtelo de nuevo más tarde!', - /** - * Last updated string, shown on the maintenance page - * - * @var string - */ 'last-updated' => 'Este mensaje fue actualizado por última vez a :timestamp', - /** - * Exception messages - * - * @var array - */ - 'exceptions' => [ - 'invalid' => 'Clase :class no extiende de \MisterPhilip\MaintenanceMode\Exemptions\MaintenanceModeExemption', - 'missing' => 'Clase :class no existe', - ] ]; \ No newline at end of file diff --git a/resources/lang/es-ES/messages.php b/resources/lang/es-ES/messages.php index e0fa18122..07e04ac6b 100644 --- a/resources/lang/es-ES/messages.php +++ b/resources/lang/es-ES/messages.php @@ -19,7 +19,7 @@ return [ 'no_file' => 'Error: Ningún archivo seleccionado!', 'last_category' => 'Error: No puede eliminar la última :type categoría!', 'change_type' => 'Error: No se puede cambiar el tipo porque tiene :text relacionado!', - 'invalid_apikey' => 'Error: El token introducido es inválido!', + 'invalid_apikey' => 'Error: ¡La clave de API introducida no es válida!', 'import_column' => 'Error: :message Nombre de la hoja: :sheet. Número de línea: :line.', 'import_sheet' => 'Error: El nombre de la hoja no es válido. Por favor, verifique el archivo de ejemplo.', ], diff --git a/resources/lang/es-ES/pagination.php b/resources/lang/es-ES/pagination.php index d74adba95..96388cd40 100644 --- a/resources/lang/es-ES/pagination.php +++ b/resources/lang/es-ES/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« Anterior', 'next' => 'Siguiente »', - 'showing' => ':first-:last de :total :type.', + 'showing' => ':first-:last of :total records.', 'page' => 'por página.', + ]; diff --git a/resources/lang/hi-IN/bulk_actions.php b/resources/lang/hi-IN/bulk_actions.php index 392b40bf9..7acca74d7 100644 --- a/resources/lang/hi-IN/bulk_actions.php +++ b/resources/lang/hi-IN/bulk_actions.php @@ -2,50 +2,18 @@ return [ - 'select_to_action' => 'क्रिया के लिये चयन करें', - 'selected' => 'चयनित', 'bulk_actions' => 'एक साथ बड़ी क्रिया|एक साथ बड़ी क्रिया', - 'delete' => 'हटाएं', - 'duplicate' => 'प्रतिलिपि', - 'export' => 'एक्सपोर्ट', - 'enable' => 'सक्रिय', - 'disable' => 'निष्क्रिय', - 'change_category' => 'श्रेणी बदलें', - 'change_type' => 'प्रकार बदलें', - - - 'users' => [ - 'change_role' => 'भूमिका बदलें', - 'change_company' => 'कंपनी बदलें', - ], - - 'bills' => [ - 'change_bill_status' => 'बिल की स्थिति बदलें', - ], - - 'payments' => [ - 'change_payment_status' => 'भुगतान की स्थिति बदलें', - ], - - 'invoices' => [ - 'change_invoice_status' => 'चालान की स्थिति बदलें', - ], - - 'revenues' => [ - 'change_revenue_status' => 'आय की स्थिति बदलें', - ], - - 'categories' => [ - 'change_category_status' => 'श्रेणी की स्थिति बदलें', - ], + 'selected' => 'चयनित', 'message' => [ - 'sure' => 'क्या आपको यकीन है?', - 'duplicate' => 'क्या आप इन रिकॉर्ड की प्रतिलिपि करना चाहते हैं?', - 'deletes' => 'क्या आप इन रिकॉर्ड को हटाना चाहते हैं?|क्या आप इन रिकॉर्ड्स को हटाना चाहते हैं?', - 'exports' => 'क्या आप इन रिकॉर्ड को एक्सपोर्ट करना चाहते हैं?|क्या आप इन रिकॉर्ड्स को एक्सपोर्ट करना चाहते हैं?', - 'enable' => 'क्या आप इन रिकॉर्ड को सक्रिय करना चाहते हैं?|क्या आप इन रिकॉर्ड्स को सक्रिय करना चाहते हैं?', - 'disable' => 'क्या आप इन रिकॉर्ड को निष्क्रिय करना चाहते हैं?|क्या आप इन रिकॉर्ड्स को निष्क्रिय करना चाहते हैं?', - ] + 'duplicate' => 'Are you sure you want to duplicate selected record?', + 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?', + 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', + 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', + 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', + 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', + 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', + 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + ], ]; diff --git a/resources/lang/hi-IN/general.php b/resources/lang/hi-IN/general.php index 4062b0171..fde8b3b4a 100644 --- a/resources/lang/hi-IN/general.php +++ b/resources/lang/hi-IN/general.php @@ -89,6 +89,7 @@ return [ 'reference' => 'संदर्भ', 'attachment' => 'अटैचमेंट', 'change' => 'बदलें', + 'change_type' => 'Change :type', 'switch' => 'बदलें', 'color' => 'रंग', 'save' => 'सेव करे', @@ -165,4 +166,16 @@ return [ 'this_month' => 'इस महीने', 'last_month' => 'पिछले महीने', ], + + 'empty' => [ + 'documentation' => 'अधिक विवरण के लिए दस्तावेज़ीकरण देखें।', + 'items' => 'वस्तुएँ उत्पाद या सेवाएं हो सकती हैं। मूल्य, कर आदि क्षेत्रों को आबाद करने के लिए चालान और बिल बनाते समय आप वस्तुओं का उपयोग कर सकते हैं।', + 'invoices' => 'चालान एक समय या आवर्ती हो सकते हैं। आप उन्हें ग्राहकों को भेज सकते हैं और ऑनलाइन भुगतान स्वीकार करना शुरू कर सकते हैं।', + 'revenues' => 'आय एक भुगतान आमदनी लेनदेन है। यह एक स्वतंत्र रिकॉर्ड (यानी जमा) या चालान से जुड़ा हो सकता है।', + 'customers' => 'यदि आप चालान बनाना चाहते हैं तो ग्राहकों की आवश्यकता है। वे ग्राहक पोर्टल पर भी लॉग इन कर सकते हैं और अपना बैलेंस देख सकते हैं।', + 'bills' => 'बिल एक समय या आवर्ती हो सकते हैं। वे संकेत करते हैं कि आपके द्वारा खरीदे जाने वाले उत्पादों या सेवाओं के लिए आप अपने विक्रेताओं को क्या देते हैं।', + 'payments' => 'भुगतान एक भुगतान व्यय लेनदेन है। यह एक स्वतंत्र रिकॉर्ड (यानी खाद्य रसीद) हो सकता है या बिल से जुड़ा हो सकता है।', + 'vendors' => 'यदि आप बिल बनाना चाहते हैं तो विक्रेताओं की आवश्यकता है। आप शेष राशि देख सकते हैं और विक्रेता द्वारा रिपोर्ट फ़िल्टर कर सकते हैं।', + ], + ]; diff --git a/resources/lang/hi-IN/maintenance.php b/resources/lang/hi-IN/maintenance.php index 72b331f6e..6d1051f94 100644 --- a/resources/lang/hi-IN/maintenance.php +++ b/resources/lang/hi-IN/maintenance.php @@ -1,34 +1,11 @@ 'रखरखाव मोड', - /** - * Default application down message, shown on the maintenance page - * - * @var string - */ 'message' => 'वर्तमान में हम साइट पर काम कर रहे हैं, कृपया बाद में पुनः प्रयास करें!', - /** - * Last updated string, shown on the maintenance page - * - * @var string - */ 'last-updated' => 'यह संदेश अंतिम बार अपडेट किया गया था :timestamp', - /** - * Exception messages - * - * @var array - */ - 'exceptions' => [ - 'invalid' => 'Class :class extends नहीं कर सकता \MisterPhilip\MaintenanceMode\Exemptions\MaintenanceModeExemption', - 'missing' => 'Class :class मौजूद नहीं है', - ] ]; \ No newline at end of file diff --git a/resources/lang/hi-IN/messages.php b/resources/lang/hi-IN/messages.php index 751e7174b..8b2c89850 100644 --- a/resources/lang/hi-IN/messages.php +++ b/resources/lang/hi-IN/messages.php @@ -19,7 +19,7 @@ return [ 'no_file' => 'त्रुटि: कोई फ़ाइल चयनित नहीं!', 'last_category' => 'त्रुटि: अंतिम :type श्रेणी को हटा नहीं सकते हैं!', 'change_type' => 'त्रुटि: प्रकार बदल नहीं सकता क्योंकि इसमें :text संबंधित है!', - 'invalid_apikey' => 'त्रुटि: दर्ज किया गया टोकन अमान्य है!', + 'invalid_apikey' => 'Error: The API Key entered is invalid!', 'import_column' => 'त्रुटि: :message शीट का नाम: :sheet। पंक्ति संख्या::line।', 'import_sheet' => 'त्रुटि: शीट का नाम मान्य नहीं है। कृपया, नमूना फ़ाइल की जाँच करें।', ], diff --git a/resources/lang/hi-IN/pagination.php b/resources/lang/hi-IN/pagination.php index 64dabde9f..5b5c01cfb 100644 --- a/resources/lang/hi-IN/pagination.php +++ b/resources/lang/hi-IN/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« पिछला', 'next' => 'अगला »', - 'showing' => ':total :type में से :first-:last', + 'showing' => ':first-:last of :total records.', 'page' => 'प्रति पेज।', + ]; diff --git a/resources/lang/id-ID/auth.php b/resources/lang/id-ID/auth.php index 8c7d50eb4..54151ac6d 100644 --- a/resources/lang/id-ID/auth.php +++ b/resources/lang/id-ID/auth.php @@ -5,35 +5,36 @@ return [ 'profile' => 'Profil', 'logout' => 'Keluar', 'login' => 'Masuk', - 'login_to' => 'Masuk untuk memulai sesi anda', - 'remember_me' => 'Ingat Saya', - 'forgot_password' => 'Lupa kata sandi ?', - 'reset_password' => 'Atur Ulang Sandi', + 'login_to' => 'Masuk untuk memulai sesi Anda', + 'remember_me' => 'Ingatkan Saya', + 'forgot_password' => 'Lupa kata sandi', + 'reset_password' => 'Atur Ulang Kata Sandi', 'enter_email' => 'Masukan Alamat Email Anda', 'current_email' => 'Email saat ini', 'reset' => 'Atur Ulang', - 'never' => 'tidak pernah', - + 'never' => 'jangan pernah', + 'password' => [ - 'current' => 'Sandi', - 'current_confirm' => 'Konfirmasi Sandi', - 'new' => 'Kata sandi baru', - 'new_confirm' => 'Konfirmasi sandi baru', - ], - - 'error' => [ - 'self_delete' => 'Kesalahan: Tidak dapat menghapus akun sendiri!', - 'no_company' => 'Galat: Tidak ada perusahaan yang ditetapkan ke akun Anda. Mohon hubungi administrator sistem.', + 'current' => 'Kata Sandi', + 'current_confirm' => 'Konfirmasi Kata Sandi', + 'new' => 'Kata Sandi Baru', + 'new_confirm' => 'Konfirmasi Kata Sandi Baru', ], - 'failed' => 'Identitas tersebut tidak cocok dengan data kami.', + 'error' => [ + 'self_delete' => 'Error: Tidak dapat menghapus akun sendiri!', + 'self_disable' => 'Error: Anda tidak dapat mengaktifkan akun Anda sendiri!', + 'no_company' => 'Error: Tidak ada perusahaan yang ditunjuk ke akun Anda. Silakan hubungi administrator sistem.', + ], + + 'failed' => 'Identitas ini tidak cocok dengan data kami.', 'disabled' => 'Akun ini dinonaktifkan. Silahkan, hubungi administrator sistem.', - 'throttle' => 'Terlalu banyak percobaan masuk. Silahkan coba lagi dalam :seconds detik.', + 'throttle' => 'Terlalu banyak upaya masuk. Silahkan coba lagi dalam :seconds detik.', 'notification' => [ - 'message_1' => 'Anda menerima email ini karena kami menerima permintaan atur ulang kata sandi untuk akun Anda.', - 'message_2' => 'Jika Anda tidak melakukan permintaan atur ulang kata sandi, tindakan lebih lanjut tidak diperlukan.', - 'button' => 'Atur ulang kata sandi', + 'message_1' => 'Anda menerima email ini karena kami menerima permintaan pengaturan ulang kata sandi untuk akun Anda.', + 'message_2' => 'Jika Anda tidak melakukan permintaan pengaturan ulang kata sandi, tindakan lebih lanjut tidak diperlukan.', + 'button' => 'Atur ulang Kata Sandi', ], ]; diff --git a/resources/lang/id-ID/bills.php b/resources/lang/id-ID/bills.php index d6339d038..7bf23a259 100644 --- a/resources/lang/id-ID/bills.php +++ b/resources/lang/id-ID/bills.php @@ -20,7 +20,7 @@ return [ 'show_discount' => 'Diskon :discount%', 'add_discount' => 'Tambahkan diskon', - 'discount_desc' => 'dari subtotal', + 'discount_desc' => 'dari sub-total', 'payment_due' => 'Pembayaran Jatuh Tempo', 'amount_due' => 'Jumlah Jatuh Tempo', @@ -33,7 +33,7 @@ return [ 'send_mail' => 'Kirim Email', 'create_bill' => 'Membuat Tagihan', 'receive_bill' => 'Menerima Tagihan', - 'make_payment' => 'Membuat Pembayaran', + 'make_payment' => 'Melakukan Pembayaran', 'status' => [ 'draft' => 'Konsep', @@ -43,17 +43,17 @@ return [ ], 'messages' => [ - 'received' => 'Bill ditandai sebagai berhasil diterima!', + 'received' => 'Tagihan ditandai berhasil diterima!', 'draft' => 'Ini adalah DRAFT tagihan dan akan terlihat di grafik setelah dibayarkan.', 'status' => [ - 'created' => 'Dibuat pada: tanggal', + 'created' => 'Dibuat pada:date', 'receive' => [ - 'draft' => 'Tidak Terikirim', - 'received' => 'Diterima pada: tanggal', + 'draft' => 'Tidak terkirim', + 'received' => 'Diterima pada:date', ], 'paid' => [ - 'await' => 'Menunggu Pembayaran', + 'await' => 'Menunggu pembayaran', ], ], ], diff --git a/resources/lang/id-ID/bulk_actions.php b/resources/lang/id-ID/bulk_actions.php new file mode 100644 index 000000000..fee2d46a0 --- /dev/null +++ b/resources/lang/id-ID/bulk_actions.php @@ -0,0 +1,19 @@ + 'Tindakan Penting|Tindakan Penting', + 'selected' => 'dipilih', + + 'message' => [ + 'duplicate' => 'Are you sure you want to duplicate selected record?', + 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?', + 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', + 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', + 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', + 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', + 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', + 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + ], + +]; diff --git a/resources/lang/id-ID/companies.php b/resources/lang/id-ID/companies.php index 82b7ac4fb..488d112fd 100644 --- a/resources/lang/id-ID/companies.php +++ b/resources/lang/id-ID/companies.php @@ -4,10 +4,12 @@ return [ 'domain' => 'Domain', 'logo' => 'Logo', - 'manage' => 'Kelola Perusahaan', + 'manage' => 'Mengelola Perusahaan', 'all' => 'Semua Perusahaan', + 'error' => [ - 'delete_active' => 'Kesalahan: Tidak dapat menghapus perusahaan aktif, silahkan, ubah dulu!', + 'not_user_company' => 'Error: Anda tidak diperbolehkan merubah perusahaan ini!', + 'delete_active' => 'Error: Tidak dapat menghapus perusahaan aktif, silahkan, ubah status perusahaan terlebih dahulu!', ], ]; diff --git a/resources/lang/id-ID/currencies.php b/resources/lang/id-ID/currencies.php index 2ee7fd44e..bcad530ca 100644 --- a/resources/lang/id-ID/currencies.php +++ b/resources/lang/id-ID/currencies.php @@ -5,14 +5,14 @@ return [ 'code' => 'Kode', 'rate' => 'Kurs', 'default' => 'Mata Uang Utama', - 'decimal_mark' => 'Pemisah desimal', - 'thousands_separator' => 'Pemisah ribuan', + 'decimal_mark' => 'Pemisah Desimal', + 'thousands_separator' => 'Pemisah Ribuan', 'precision' => 'Presisi', 'symbol' => [ 'symbol' => 'Simbol', - 'position' => 'Posisi simbol', + 'position' => 'Posisi Simbol', 'before' => 'Sebelum Jumlah', - 'after' => 'Sesudah Jumlah', + 'after' => 'Setelah Jumlah', ] ]; diff --git a/resources/lang/id-ID/customers.php b/resources/lang/id-ID/customers.php index a7ae8b228..9a5cc0330 100644 --- a/resources/lang/id-ID/customers.php +++ b/resources/lang/id-ID/customers.php @@ -2,15 +2,11 @@ return [ - 'allow_login' => 'Perbolehkan Masuk?', + 'can_login' => 'Dapat Masuk?', 'user_created' => 'Pengguna Dibuat', 'error' => [ 'email' => 'Email ini sudah dipakai.' ], - 'notification' => [ - 'message' => ': customer made: jumlah pembayaran untuk faktur nomor: invoice_number.', - 'button' => 'Menampilkan', - ], ]; diff --git a/resources/lang/id-ID/dashboard.php b/resources/lang/id-ID/dashboard.php index f2c4b7f02..817828de9 100644 --- a/resources/lang/id-ID/dashboard.php +++ b/resources/lang/id-ID/dashboard.php @@ -8,17 +8,16 @@ return [ 'overdue_invoices' => 'Faktur yang telah lewat', 'total_expenses' => 'Total Biaya', 'payables' => 'Hutang', - 'open_bills' => 'Membuka tagihan', - 'overdue_bills' => 'Tagihan terlambat', - 'total_profit' => 'Total keuntungan', + 'open_bills' => 'Membuka Tagihan', + 'overdue_bills' => 'Tagihan Terlambat', + 'total_profit' => 'Total Keuntungan', 'open_profit' => 'Membuka Keuntungan', - 'overdue_profit' => 'Keuntungan jatuh tempo', - 'cash_flow' => 'Arus kas', + 'overdue_profit' => 'Keuntungan Jatuh Tempo', + 'cash_flow' => 'Arus Kas', 'no_profit_loss' => 'Tidak ada Rugi Laba', 'incomes_by_category' => 'Pendapatan menurut Kategori', 'expenses_by_category' => 'Biaya Berdasarkan Kategori', - 'account_balance' => 'Saldo rekening', + 'account_balance' => 'Saldo Rekening', 'latest_incomes' => 'Pendapatan Terbaru', - 'latest_expenses' => 'Biaya Terakhir', - + 'latest_expenses' => 'Biaya Terbaru', ]; diff --git a/resources/lang/id-ID/demo.php b/resources/lang/id-ID/demo.php index e2383be94..0a1c12341 100644 --- a/resources/lang/id-ID/demo.php +++ b/resources/lang/id-ID/demo.php @@ -5,9 +5,9 @@ return [ 'accounts_cash' => 'Kas', 'categories_deposit' => 'Deposit', 'categories_sales' => 'Penjualan', - 'currencies_usd' => 'Dolar Amerika', + 'currencies_usd' => 'Dolar Amerika Serikat', 'currencies_eur' => 'Euro', - 'currencies_gbp' => 'Pound Inggris', + 'currencies_gbp' => 'Pound sterling Inggris', 'currencies_try' => 'Lira Turki', ]; diff --git a/resources/lang/id-ID/email_templates.php b/resources/lang/id-ID/email_templates.php new file mode 100644 index 000000000..62b72048d --- /dev/null +++ b/resources/lang/id-ID/email_templates.php @@ -0,0 +1,50 @@ + [ + 'subject' => '{invoice_number} tagihan dibuat', + 'body' => 'Kepada {customer_name},

Kami telah mempersiapkan tagihan kepada Anda sebagai berikut: {invoice_number}.

Anda dapat melihat rincian tagihan dan dilanjutkan dengan pembayaran dari link berikut ini: {invoice_number}.

Apabila ada pertanyaan harap hubungi kami.

Hormat Kami,,
{company_name}', + ], + + 'invoice_remind_customer' => [ + 'subject' => 'pemberitahuan jatuh tempo tagihan nomor{invoice_number}', + 'body' => 'Kepada {customer_name},

Ini adalah pemberitahuan jatuh tempo untuk tagihan nomor {invoice_number} invoice.

Total tagihannya adalah {invoice_total} dan jatuh tempo pada {invoice_due_date}.

Anda dapat melihat rincian tagihan dan melanjutkannya dengan pembayaran dengan link berikut ini: {invoice_number}.

Hormat Kami,
{company_name}', + ], + + 'invoice_remind_admin' => [ + 'subject' => 'pemberitahuan jatuh tempo tagihan nomor{invoice_number}', + 'body' => 'Hello,

{customer_name} telah menerima pemberitahuan jatuh tempo untuk tagihan nomor {invoice_number}

Total tagihannya adalah {invoice_total} dan jatuh tempo pada {invoice_due_date}.

Anda dapat melihan rincian tagihan dari link berikut ini: {invoice_number}.

Hormat Kami,,
{company_name}', + ], + + 'invoice_recur_customer' => [ + 'subject' => 'tagihan ulang nomor {invoice_number} dibuat', + 'body' => 'Dear {customer_name},

Based on your recurring circle, we have prepared the following invoice for you: {invoice_number}.

You can see the invoice details and proceed with the payment from the following link: {invoice_number}.

Feel free to contact us for any question.

Best Regards,
{company_name}', + ], + + 'invoice_recur_admin' => [ + 'subject' => '{invoice_number} recurring invoice created', + 'body' => 'Hello,

Based on {customer_name} recurring circle, {invoice_number} invoice has been automatically created.

You can see the invoice details from the following link: {invoice_number}.

Best Regards,
{company_name}', + ], + + 'invoice_payment_customer' => [ + 'subject' => 'Payment received for {invoice_number} invoice', + 'body' => 'Dear {customer_name},

Thank you for the payment. Find the payment details below:

-------------------------------------------------

Amount: {transaction_total}
Date: {transaction_paid_date}
Invoice Number: {invoice_number}

-------------------------------------------------

You can always see the invoice details from the following link: {invoice_number}.

Feel free to contact us for any question.

Best Regards,
{company_name}', + ], + + 'invoice_payment_admin' => [ + 'subject' => 'Payment received for {invoice_number} invoice', + 'body' => 'Hello,

{customer_name} recorded a payment for {invoice_number} invoice.

You can see the invoice details from the following link: {invoice_number}.

Best Regards,
{company_name}', + ], + + 'bill_remind_admin' => [ + 'subject' => '{bill_number} bill reminding notice', + 'body' => 'Hello,

This is a reminding notice for {bill_number} bill to {vendor_name}.

The bill total is {bill_total} and is due {bill_due_date}.

You can see the bill details from the following link: {bill_number}.

Best Regards,
{company_name}', + ], + + 'bill_recur_admin' => [ + 'subject' => '{bill_number} recurring bill created', + 'body' => 'Hello,

Based on {vendor_name} recurring circle, {bill_number} invoice has been automatically created.

You can see the bill details from the following link: {bill_number}.

Best Regards,
{company_name}', + ], + +]; diff --git a/resources/lang/id-ID/errors.php b/resources/lang/id-ID/errors.php new file mode 100644 index 000000000..1b0b48112 --- /dev/null +++ b/resources/lang/id-ID/errors.php @@ -0,0 +1,21 @@ + 'Akses tidak diizinkan', + 'error_page' => 'Halaman error.', + 'page_not_found' => 'Halaman tidak ditemukan', + + 'body' => [ + 'forbidden_access' => 'Mohon maaf! Akses halaman ditolak.', + 'error_page' => 'Mohon maaf! Terdapat sesuatu yang salah.', + 'page_not_found' => 'Mohon maaf! Halaman tidak ditemukan.', + ], + + 'messages' => [ + 'forbidden_access' => 'Anda tidak dapat mengakses halaman ini. Tetapi, mungkin Anda dapat kembali ke Beranda..', + 'error_page' => 'Kami akan memperbaikinya. Tetapi, mungkin Anda dapat kembali ke Beranda.', + 'page_not_found' => 'Kami tidak dapat menemukan halaman yang Anda maksud. Tetapi, mungkin Anda dapat kembali ke Beranda.', + ], + +]; diff --git a/resources/lang/id-ID/general.php b/resources/lang/id-ID/general.php index 04c226ba3..72eab3dda 100644 --- a/resources/lang/id-ID/general.php +++ b/resources/lang/id-ID/general.php @@ -2,6 +2,7 @@ return [ + 'dashboards' => 'Dashboard|Dashboards', 'items' => 'Item|Item', 'incomes' => 'Pendapatan| Pendapatan', 'invoices' => 'Faktur | faktur', @@ -40,9 +41,16 @@ return [ 'others' => 'Lain | Lain-lain', 'contacts' => 'Kontak', 'reconciliations' => 'Rekonsiliasi|Rekonsiliasi', - 'developers' => 'Developer|Developers', + 'developers' => 'Pengembang|Pengembang', + 'schedules' => 'Schedule|Schedules', + 'groups' => 'Group|Groups', + 'charts' => 'Chart|Charts', + 'localisations' => 'Localisation|Localisations', + 'defaults' => 'Default|Defaults', + 'widgets' => 'Widget|Widgets', 'dashboard' => 'Dasbor', + 'welcome' => 'Welcome', 'banking' => 'Perbankan', 'general' => 'Umum', 'no_records' => 'Tidak ada catatan.', @@ -54,6 +62,7 @@ return [ 'no' => 'Tidak', 'na' => 'N/A', 'daily' => 'Harian', + 'weekly' => 'Weekly', 'monthly' => 'Bulanan', 'quarterly' => 'Tiga Bulan', 'yearly' => 'Tahunan', @@ -80,9 +89,11 @@ return [ 'reference' => 'Referensi', 'attachment' => 'Lampiran', 'change' => 'Perubahan', + 'change_type' => 'Change :type', 'switch' => 'Beralih', 'color' => 'Warna', 'save' => 'Simpan', + 'confirm' => 'Confirm', 'cancel' => 'Batal', 'loading' => 'Sedang memuat...', 'from' => 'Dari', @@ -115,17 +126,27 @@ return [ 'go_to' => 'Menuju ke :name', 'created_date' => 'Tanggal Dibuat', 'period' => 'Periode', + 'frequency' => 'Frequency', 'start' => 'Mulai', 'end' => 'Selesai', 'clear' => 'Hapus', 'difference' => 'Perbedaan', + 'footer' => 'Footer', + 'start_date' => 'Start Date', + 'basis' => 'Basis', + 'accrual' => 'Accrual', + 'cash' => 'Cash', + 'group_by' => 'Group By', + 'accounting' => 'Accounting', 'title' => [ 'new' => 'Baru :type', 'edit' => 'Sunting :type', + 'delete' => 'Delete :type', 'create' => 'Buat :type', 'send' => 'Kirim :type', 'get' => 'Ambil :type', + 'add' => 'Add :type', ], 'form' => [ @@ -134,6 +155,7 @@ return [ 'field' => '-Pilih :field -', 'file' => 'Pilih Berkas', ], + 'add_new' => 'Add New :field', 'no_file_selected' => 'Tidak ada Berkas yang dipilih...', ], @@ -144,4 +166,16 @@ return [ 'this_month' => 'Bulan Ini', 'last_month' => 'Bulan Lalu', ], + + 'empty' => [ + 'documentation' => 'Check out the documentation 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.', + ], + ]; diff --git a/resources/lang/id-ID/header.php b/resources/lang/id-ID/header.php index 7cfdb3e89..c56a33bf3 100644 --- a/resources/lang/id-ID/header.php +++ b/resources/lang/id-ID/header.php @@ -8,9 +8,9 @@ return [ 'counter' => '{0} Anda tidak memiliki pemberitahuan |{1} Anda memiliki :count Pemberitahuan |[2,*] Kamu memiliki :count pemberitahuan', 'overdue_invoices' => '{1} :count faktur yang telah lewat|[2,*] :count faktur yang telah lewat', 'upcoming_bills' => '{1} :count tagihan mendatang|[2,*] :count tagihan mendatang', - 'items_stock' => '{1} :count item habis|[2,*] :count itemhabis', 'view_all' => 'Tampilkan Semua' ], 'docs_link' => 'https://akaunting.com/docs', + 'support_link' => 'https://akaunting.com/support', ]; diff --git a/resources/lang/id-ID/invoices.php b/resources/lang/id-ID/invoices.php index 70d60fc47..53bbfe785 100644 --- a/resources/lang/id-ID/invoices.php +++ b/resources/lang/id-ID/invoices.php @@ -7,7 +7,7 @@ return [ 'total_price' => 'Total harga', 'due_date' => 'Batas tanggal terakhir', 'order_number' => 'Jumlah Pesanan', - 'bill_to' => 'Pembayaran Kepada', + 'bill_to' => 'Tagihan Kepada', 'quantity' => 'Kuantitas', 'price' => 'Harga', @@ -20,7 +20,7 @@ return [ 'show_discount' => 'Diskon :discount%', 'add_discount' => 'Tambahkan diskon', - 'discount_desc' => 'of subtotal', + 'discount_desc' => 'Dari subtotal', 'payment_due' => 'Tanggal Pembayaran', 'paid' => 'Dibayar', @@ -31,11 +31,11 @@ return [ 'mark_sent' => 'Tandai Dikirim', 'download_pdf' => 'Unduh PDF', 'send_mail' => 'Kirim Email', - 'all_invoices' => 'Login to view all invoices', - 'create_invoice' => 'Create Invoice', - 'send_invoice' => 'Send Invoice', - 'get_paid' => 'Get Paid', - 'accept_payments' => 'Accept Online Payments', + 'all_invoices' => 'Masuk untuk melihat seluruh faktur', + 'create_invoice' => 'Buat faktur', + 'send_invoice' => 'Kirim faktur', + 'get_paid' => 'Telah dibayar', + 'accept_payments' => 'Menerima pembayaran online', 'status' => [ 'draft' => 'Konsep', @@ -47,26 +47,23 @@ return [ ], 'messages' => [ - 'email_sent' => 'Email faktur telah berhasil dikirim!', - 'marked_sent' => 'Faktur ditandai sebagai berhasil dikirim!', + 'email_sent' => 'Invoice email has been sent!', + 'marked_sent' => 'Invoice marked as sent!', + 'marked_paid' => 'Invoice marked as paid!', 'email_required' => 'Tidak ada alamat email untuk pelanggan ini!', - 'draft' => 'This is a DRAFT invoice and will be reflected to charts after it gets sent.', + 'draft' => 'Faktur ini merupakan DRAFT dan akan terlihat pada grafik ketika sudah dibayarkan', 'status' => [ - 'created' => 'Created on :date', + 'created' => 'Dibuat pada :date', + 'viewed' => 'Viewed', 'send' => [ - 'draft' => 'Not sent', - 'sent' => 'Sent on :date', + 'draft' => 'Tidak terkirim', + 'sent' => 'Terkirim pada :date', ], 'paid' => [ - 'await' => 'Awaiting payment', + 'await' => 'Menunggu pembayaran', ], ], ], - 'notification' => [ - 'message' => 'Anda menerima email ini karena Anda memiliki faktur jumlah yang akan datang: pelanggan pelanggan.', - 'button' => 'Bayar sekarang', - ], - ]; diff --git a/resources/lang/id-ID/items.php b/resources/lang/id-ID/items.php index 8392d40bc..3d57a38c4 100644 --- a/resources/lang/id-ID/items.php +++ b/resources/lang/id-ID/items.php @@ -2,17 +2,7 @@ return [ - 'quantities' => 'Jumlah | Banyaknya', 'sales_price' => 'Harga Jual', 'purchase_price' => 'Harga Beli', - 'sku' => 'SKU', - - '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' => 'Lihat sekarang', - ], ]; diff --git a/resources/lang/id-ID/maintenance.php b/resources/lang/id-ID/maintenance.php new file mode 100644 index 000000000..08d595e60 --- /dev/null +++ b/resources/lang/id-ID/maintenance.php @@ -0,0 +1,11 @@ + 'Maintenance Mode', + + 'message' => 'We\'re currently working on the site, please try again later!', + + 'last-updated' => 'This message was last updated :timestamp', + +]; \ No newline at end of file diff --git a/resources/lang/id-ID/messages.php b/resources/lang/id-ID/messages.php index 3d852b976..826447821 100644 --- a/resources/lang/id-ID/messages.php +++ b/resources/lang/id-ID/messages.php @@ -8,25 +8,27 @@ return [ 'deleted' => ':type dihapus!', 'duplicated' => ':type duplikat!', 'imported' => ':type diimpor!', - 'enabled' => ':type enabled!', - 'disabled' => ':type disabled!', + 'enabled' => ':type diaktifkan!', + 'disabled' => ':type dinonaktifkan!', ], 'error' => [ - 'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount', + 'over_payment' => 'Error: Pembayaran tidak ditambahkan! Jumlah yang Anda masukan melebihi nilai total :amount', 'not_user_company' => 'Kesalahan: Anda tidak diperbolehkan mengelola perusahaan ini!', 'customer' => 'Galat: Pengguna tidak dibuat! :name telah menggunakan alamat email ini.', 'no_file' => 'Kesalahan: Tidak ada file dipilih!', - 'last_category' => 'Error: Can not delete the last :type category!', - 'invalid_apikey' => 'Galat: Token yang dimasukkan tidak sah!', - 'import_column' => 'Error: :message Sheet name: :sheet. Line number: :line.', - 'import_sheet' => 'Error: Sheet name is not valid. Please, check the sample file.', + 'last_category' => 'Error: Tidak dapat menghapus kategori :type terakhir!', + 'change_type' => 'Error: Can not change the type because it has :text related!', + 'invalid_apikey' => 'Error: The API Key entered is invalid!', + 'import_column' => 'Error: :message Nama sheet: :sheet. Baris ke :line.', + 'import_sheet' => 'Error: Nama sheet tidak valid. Mohon untuk memeriksa contoh file yang tersedia.', ], 'warning' => [ 'deleted' => 'PeringatanL: Anda tidak boleh menghapus :name karena memiliki :text terkaitan.', 'disabled' => 'Peringatan: Anda tidak boleh menonaktifkan:name karena memiliki :text terkaitan.', - 'disable_code' => 'Warning: You are not allowed to disable or change the currency of :name because it has :text related.', + 'disable_code' => 'Peringatan: Anda tidak diizinkan untuk menonaktifkan atau mengubah kurs :name karena memiliki keterkaitan dengan :text.', + 'payment_cancel' => 'Warning: You have cancelled your recent :method payment!', ], ]; diff --git a/resources/lang/id-ID/modules.php b/resources/lang/id-ID/modules.php index 751dac000..e27efe768 100644 --- a/resources/lang/id-ID/modules.php +++ b/resources/lang/id-ID/modules.php @@ -2,9 +2,9 @@ return [ - 'title' => 'API Token', - 'api_token' => 'Token', + 'api_key' => 'API Key', 'my_apps' => 'Aplikasi saya', + 'pre_sale' => 'Pra Penjualan', 'top_paid' => 'Dibayar atas', 'new' => 'Baru', 'top_free' => 'Gratis Teratas', @@ -12,20 +12,20 @@ return [ 'search' => 'Cari', 'install' => 'Pasang', 'buy_now' => 'Beli Sekarang', - 'token_link' => 'Klik disini untuk mendapatkan API token anda.', + 'api_key_link' => 'Click here to get your API key.', 'no_apps' => 'Belum ada aplikasi dalam kategori ini.', - 'developer' => 'Apakah kamu seorang pengembangDisini Anda bisa belajar membuat aplikasi dan mulai menjual hari ini!', + 'developer' => 'Are you a developer? Here you can learn how to create an app and start selling today!', - 'recommended_apps' => 'Recommended Apps', + 'recommended_apps' => 'Aplikasi yang direkomendasikan', 'about' => 'Tentang', 'added' => 'Menambahkan', 'updated' => 'Mempebarui', 'compatibility' => 'Kesesuaian', - 'documentation' => 'Documentation', - 'view' => 'View', - 'back' => 'Back', + 'documentation' => 'Dokumentasi', + 'view' => 'Tampilan', + 'back' => 'Kembali', 'installed' => ':module terpasang', 'uninstalled' => ':module dihapus', @@ -37,30 +37,30 @@ return [ 'installation' => 'Instalasi', 'faq' => 'FAQ', 'changelog' => 'Perubahan Catatan', - 'reviews' => 'Reviews', + 'reviews' => 'Ulasan', ], 'installation' => [ 'header' => 'Instalasi Aplikasi', - 'download' => 'Mengunduh :module file.', - 'unzip' => 'Mengekstrak :module file.', - 'file_copy' => 'Copying :module files.', - 'migrate' => 'Applying :module updates.', - 'finish' => 'The update was successfully installed. You will be redirect Update Center.', - 'install' => 'Instalasi :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' => 'Terpasang', + 'installed' => 'Terpasang', + 'pre_sale' => 'Pra-Penjualan', ], 'button' => [ @@ -70,14 +70,15 @@ return [ ], 'my' => [ - 'purchased' => 'Dibeli', - 'installed' => 'Terpasang', + 'purchased' => 'Dibeli', + 'installed' => 'Terpasang', ], 'reviews' => [ 'button' => [ - 'add' => 'Add a Review' + 'add' => 'Tambah Ulasan' ], - 'na' => 'Tidak ada ulasan.' + + 'na' => 'Tidak ada ulasan.' ] ]; diff --git a/resources/lang/id-ID/notifications.php b/resources/lang/id-ID/notifications.php index 28a2a25ea..f8d79a11e 100644 --- a/resources/lang/id-ID/notifications.php +++ b/resources/lang/id-ID/notifications.php @@ -2,9 +2,9 @@ return [ - 'whoops' => 'Whoops!', + 'whoops' => 'Ups!', 'hello' => 'Hai!', 'salutation' => 'Hormat Kami,
:company_name', - 'subcopy' => 'If you’re having trouble clicking the ":text" button, copy and paste the URL below into your web browser: [:url](:url)', + 'subcopy' => 'Jika terdapat masalah ketika menekan tombol ":text", copy dan paste URL tersebut pada web browser Anda: [:url](:url)', ]; diff --git a/resources/lang/id-ID/pagination.php b/resources/lang/id-ID/pagination.php index 2bb8ba2f6..363637bfd 100644 --- a/resources/lang/id-ID/pagination.php +++ b/resources/lang/id-ID/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« Sebelumnya', 'next' => 'Berikutnya »', - 'showing' => 'Menampilkan :first ke :last dari :total :type', + 'showing' => ':first-:last of :total records.', + 'page' => 'per page.', ]; diff --git a/resources/lang/id-ID/reconciliations.php b/resources/lang/id-ID/reconciliations.php index 8e0fb1736..8d1ffd99c 100644 --- a/resources/lang/id-ID/reconciliations.php +++ b/resources/lang/id-ID/reconciliations.php @@ -2,15 +2,15 @@ return [ - 'reconcile' => 'Reconcile', - 'reconciled' => 'Reconciled', + 'reconcile' => 'Rekonsiliasi', + 'reconciled' => 'Terekonsiliasi', 'closing_balance' => 'Saldo Akhir', - 'unreconciled' => 'Unreconciled', - 'list_transactions' => 'Daftar Transaksi', + 'unreconciled' => 'Tidak Terekonsiliasi', + 'transactions' => 'Transactions', 'start_date' => 'Tanggal Mulai', 'end_date' => 'Tanggal Berakhir', - 'cleared_amount' => 'Cleared Amount', + 'cleared_amount' => 'Jumlah yang dihapus', 'deposit' => 'Deposit', - 'withdrawal' => 'Withdrawal', + 'withdrawal' => 'Penarikan', ]; diff --git a/resources/lang/id-ID/reports.php b/resources/lang/id-ID/reports.php index bd92d47e2..bdb0b4b0f 100644 --- a/resources/lang/id-ID/reports.php +++ b/resources/lang/id-ID/reports.php @@ -12,6 +12,7 @@ return [ 'net_profit' => 'Laba Bersih', 'total_expenses' => 'Total Pengeluaran', 'net' => 'Laba Bersih', + 'income-expense' => 'Income & Expense', 'summary' => [ 'income' => 'Ringkasan Pendapatan', @@ -20,11 +21,10 @@ return [ 'tax' => 'Ringkasan Pajak', ], - 'quarter' => [ - '1' => 'Jan-Mar', - '2' => 'Apr-Jun', - '3' => 'Jul-Sep', - '4' => 'Okt-Des', + 'charts' => [ + 'line' => 'Line', + 'bar' => 'Bar', + 'pie' => 'Pie', ], ]; diff --git a/resources/lang/id-ID/settings.php b/resources/lang/id-ID/settings.php index e08131871..2c6e97c5b 100644 --- a/resources/lang/id-ID/settings.php +++ b/resources/lang/id-ID/settings.php @@ -3,15 +3,17 @@ return [ 'company' => [ + 'description' => 'Ubah nama perusahaan, email, alamat, NPWP dll', 'name' => 'Nama', 'email' => 'Email', 'phone' => 'Telpon', 'address' => 'Alamat', 'logo' => 'Logo', ], + 'localisation' => [ - 'tab' => 'Lokalisasi', - 'financial_start' => 'Financial Year Start', + 'description' => 'Set fiscal year, time zone, date format and more locals', + 'financial_start' => 'Waktu mulai Periode Keuangan', 'timezone' => 'Zona Waktu', 'date' => [ 'format' => 'Format Tanggal', @@ -28,8 +30,9 @@ return [ 'after' => 'Sesudah Nomor', ], ], + 'invoice' => [ - 'tab' => 'Faktur', + 'description' => 'Customize invoice prefix, number, terms, footer etc', 'prefix' => 'Prefix Nomor', 'digit' => 'Digit nomor', 'next' => 'Nomor Berikutnya', @@ -44,16 +47,21 @@ return [ 'rate' => 'Kurs', 'quantity_name' => 'Nama Kuantitas', 'quantity' => 'Kuantitas', + 'payment_terms' => 'Syarat pembayaran', + 'title' => 'Judul', + 'subheading' => 'Subjudul', + 'due_receipt' => 'Jatuh tempo saat diterima', + 'due_days' => 'Jatuh tempo dalam :days hari', ], + 'default' => [ - 'tab' => 'Standar', - 'account' => 'Akun Utama', - 'currency' => 'Mata Uang Utama', - 'tax' => 'Kurs Pajak Utama', - 'payment' => 'Metode Pembayaran Utama', - 'language' => 'Bahasa Utama', + 'description' => 'Default account, currency, language of your company', + 'list_limit' => 'Records Per Page', + 'use_gravatar' => 'Use Gravatar', ], + 'email' => [ + 'description' => 'Change the sending protocol and email templates', 'protocol' => 'Protokol', 'php' => 'PHP Mail', 'smtp' => [ @@ -68,36 +76,44 @@ return [ 'sendmail' => 'Sendmail', 'sendmail_path' => 'Sendmail Path', 'log' => 'Log Email', + + 'templates' => [ + 'subject' => 'Subject', + 'body' => 'Body', + 'tags' => 'Available Tags: :tag_list', + 'invoice_new_customer' => 'New Invoice Template (sent to customer)', + 'invoice_remind_customer' => 'Invoice Reminder Template (sent to customer)', + 'invoice_remind_admin' => 'Invoice Reminder Template (sent to admin)', + 'invoice_recur_customer' => 'Invoice Recurring Template (sent to customer)', + 'invoice_recur_admin' => 'Invoice Recurring Template (sent to admin)', + 'invoice_payment_customer' => 'Payment Received Template (sent to customer)', + 'invoice_payment_admin' => 'Payment Received Template (sent to admin)', + 'bill_remind_admin' => 'Bill Reminder Template (sent to admin)', + 'bill_recur_admin' => 'Bill Recurring Template (sent to admin)', + ], ], + 'scheduling' => [ - 'tab' => 'Penjadwalan', + 'name' => 'Scheduling', + 'description' => 'Automatic reminders and command for recurring', 'send_invoice' => 'Kirim Pengingat Faktur', 'invoice_days' => 'Kirim Setelah Jatuh Tempo', 'send_bill' => 'Kirim Pengingat Tagihan', 'bill_days' => 'Kirim Sebelum Jatuh Tempo', 'cron_command' => 'Perintah Cron', 'schedule_time' => 'Waktu untuk Menjalankan', - 'send_item_reminder'=> 'Kirim Pengingat Item', - 'item_stocks' => 'Kirim Saat Item Tersedia', ], - 'appearance' => [ - 'tab' => 'Tampilan', - 'theme' => 'Tema', - 'light' => 'Terang', - 'dark' => 'Gelap', - 'list_limit' => 'Data Per Laman', - 'use_gravatar' => 'Gunakan Gravatar', + + 'categories' => [ + 'description' => 'Unlimited categories for income, expense, and item', ], - 'system' => [ - 'tab' => 'Sistem', - 'session' => [ - 'lifetime' => 'Batas Waktu Session (Menit)', - 'handler' => 'Pemegang Session', - 'file' => 'File', - 'database' => 'Database', - ], - 'file_size' => 'Ukuran Maksimal File (MB)', - 'file_types' => 'Jenis File Yang Diperbolehkan', + + 'currencies' => [ + 'description' => 'Create and manage currencies and set their rates', + ], + + 'taxes' => [ + 'description' => 'Fixed, normal, inclusive, and compound tax rates', ], ]; diff --git a/resources/lang/id-ID/taxes.php b/resources/lang/id-ID/taxes.php index d47b57aed..a50279638 100644 --- a/resources/lang/id-ID/taxes.php +++ b/resources/lang/id-ID/taxes.php @@ -7,5 +7,5 @@ return [ 'normal' => 'Normal', 'inclusive' => 'Inklusif', 'compound' => 'Campuran', - + 'fixed' => 'Fixed', ]; diff --git a/resources/lang/id-ID/validation.php b/resources/lang/id-ID/validation.php index 6c67888bf..683b53e68 100644 --- a/resources/lang/id-ID/validation.php +++ b/resources/lang/id-ID/validation.php @@ -13,78 +13,79 @@ return [ | */ - 'accepted' => 'Isian :attribute harus diterima.', - 'active_url' => 'Isian :attribute bukan URL yang valid.', - 'after' => 'Isian :attribute harus tanggal setelah :date.', - 'after_or_equal' => 'Isian :attribute harus berupa tanggal setelah atau sama dengan tanggal :date.', - 'alpha' => 'Isian :attribute hanya boleh berisi huruf.', - 'alpha_dash' => 'Isian :attribute hanya boleh berisi huruf, angka, dan strip.', - 'alpha_num' => 'Isian :attribute hanya boleh berisi huruf dan angka.', - 'array' => 'Isian :attribute harus berupa array.', - 'before' => 'Isian :attribute harus tanggal sebelum :date.', - 'before_or_equal' => 'Isian :attribute harus berupa tanggal sebelum atau sama dengan tanggal :date.', + 'accepted' => ':attribute harus diterima.', + 'active_url' => ':attribute bukan URL yang valid.', + 'after' => ':attribute harus berisi tanggal setelah :date.', + 'after_or_equal' => ':attribute harus berisi tanggal setelah atau sama dengan :date.', + 'alpha' => ':attribute hanya boleh berisi huruf.', + 'alpha_dash' => ':attribute hanya boleh berisi huruf, angka, strip, dan garis bawah.', + 'alpha_num' => ':attribute hanya boleh berisi huruf dan angka.', + 'array' => ':attribute harus berisi sebuah array.', + 'before' => ':attribute harus berisi tanggal sebelum :date.', + 'before_or_equal' => ':attribute harus berisi tanggal sebelum atau sama dengan :date.', 'between' => [ - 'numeric' => 'Isian :attribute harus antara :min dan :max.', - 'file' => 'Isian :attribute harus antara :min dan :max kilobytes.', - 'string' => 'Isian :attribute harus antara :min dan :max karakter.', - 'array' => 'Isian :attribute harus antara :min dan :max item.', + 'numeric' => ':attribute harus bernilai antara :min sampai :max.', + 'file' => ':attribute harus berukuran antara :min sampai :max kilobita.', + 'string' => ':attribute harus berisi antara :min sampai :max karakter.', + 'array' => ':attribute harus memiliki :min sampai :max anggota.', ], - 'boolean' => 'Isian :attribute harus berupa true atau false', + 'boolean' => ':attribute harus bernilai true atau false', 'confirmed' => 'Konfirmasi :attribute tidak cocok.', - 'date' => 'Isian :attribute bukan tanggal yang valid.', - 'date_format' => 'Isian :attribute tidak cocok dengan format :format.', - 'different' => 'Isian :attribute dan :other harus berbeda.', - 'digits' => 'Isian :attribute harus berupa angka :digits.', - 'digits_between' => 'Isian :attribute harus antara angka :min dan :max.', - 'dimensions' => 'Bidang :attribute tidak memiliki dimensi gambar yang valid.', - 'distinct' => 'Bidang isian :attribute memiliki nilai yang duplikat.', - 'email' => 'Isian :attribute harus berupa alamat surel yang valid.', - 'exists' => 'Isian :attribute yang dipilih tidak valid.', - 'file' => 'Bidang :attribute harus berupa sebuah berkas.', - 'filled' => 'Isian :attribute harus memiliki nilai.', - 'image' => 'Isian :attribute harus berupa gambar.', - 'in' => 'Isian :attribute yang dipilih tidak valid.', - 'in_array' => 'Bidang isian :attribute tidak terdapat dalam :other.', - 'integer' => 'Isian :attribute harus merupakan bilangan bulat.', - 'ip' => 'Isian :attribute harus berupa alamat IP yang valid.', - 'json' => 'Isian :attribute harus berupa JSON string yang valid.', + 'date' => ':attribute bukan tanggal yang valid.', + 'date_format' => ':attribute tidak cocok dengan format :format.', + 'different' => ':attribute dan :other harus berbeda.', + 'digits' => ':attribute harus terdiri dari :digits angka.', + 'digits_between' => ':attribute harus terdiri dari :min sampai :max angka.', + 'dimensions' => ':attribute tidak memiliki dimensi gambar yang valid.', + 'distinct' => ':attribute memiliki nilai yang duplikat.', + 'email' => ':attribute harus berupa alamat surel yang valid.', + 'ends_with' => ':attribute harus diakhiri salah satu dari berikut: :values', + 'exists' => ':attribute yang dipilih tidak valid.', + 'file' => ':attribute harus berupa sebuah berkas.', + 'filled' => ':attribute harus memiliki nilai.', + 'image' => ':attribute harus berupa gambar.', + 'in' => ':attribute yang dipilih tidak valid.', + 'in_array' => ':attribute tidak ada di dalam :other.', + 'integer' => ':attribute harus berupa bilangan bulat.', + 'ip' => ':attribute harus berupa alamat IP yang valid.', + 'json' => ':attribute harus berupa JSON string yang valid.', 'max' => [ - 'numeric' => 'Isian :attribute seharusnya tidak lebih dari :max.', - 'file' => 'Isian :attribute seharusnya tidak lebih dari :max kilobytes.', - 'string' => 'Isian :attribute seharusnya tidak lebih dari :max karakter.', - 'array' => 'Isian :attribute seharusnya tidak lebih dari :max item.', + 'numeric' => ':attribute maskimal bernilai :max.', + 'file' => ':attribute maksimal berukuran :max kilobita.', + 'string' => ':attribute maskimal berisi :max karakter.', + 'array' => ':attribute maksimal terdiri dari :max anggota.', ], - 'mimes' => 'Isian :attribute harus dokumen berjenis : :values.', - 'mimetypes' => 'Isian :attribute harus dokumen berjenis : :values.', + 'mimes' => ':attribute harus berupa berkas berjenis: :values.', + 'mimetypes' => ':attribute harus berupa berkas berjenis: :values.', 'min' => [ - 'numeric' => 'Isian :attribute harus minimal :min.', - 'file' => 'Isian :attribute harus minimal :min kilobytes.', - 'string' => 'Isian :attribute harus minimal :min karakter.', - 'array' => 'Isian :attribute harus minimal :min item.', + 'numeric' => ':attribute minimal bernilai :min.', + 'file' => ':attribute minimal berukuran :min kilobita.', + 'string' => ':attribute minimal berisi :min karakter.', + 'array' => ':attribute minimal terdiri dari :min anggota.', ], - 'not_in' => 'Isian :attribute yang dipilih tidak valid.', - 'numeric' => 'Isian :attribute harus berupa angka.', - 'present' => 'Bidang isian :attribute wajib ada.', - 'regex' => 'Format isian :attribute tidak valid.', - 'required' => 'Bidang isian :attribute wajib diisi.', - 'required_if' => 'Bidang isian :attribute wajib diisi bila :other adalah :value.', - 'required_unless' => 'Bidang isian :attribute wajib diisi kecuali :other memiliki nilai :values.', - 'required_with' => 'Bidang isian :attribute wajib diisi bila terdapat :values.', - 'required_with_all' => 'Bidang isian :attribute wajib diisi bila terdapat :values.', - 'required_without' => 'Bidang isian :attribute wajib diisi bila tidak terdapat :values.', - 'required_without_all' => 'Bidang isian :attribute wajib diisi bila tidak terdapat ada :values.', - 'same' => 'Isian :attribute dan :other harus sama.', + 'not_in' => ':attribute yang dipilih tidak valid.', + 'numeric' => ':attribute harus berupa angka.', + 'present' => ':attribute wajib ada.', + 'regex' => 'Format :attribute tidak valid.', + 'required' => ':attribute wajib diisi.', + 'required_if' => ':attribute wajib diisi bila :other adalah :value.', + 'required_unless' => ':attribute wajib diisi kecuali :other memiliki nilai :values.', + 'required_with' => ':attribute wajib diisi bila terdapat :values.', + 'required_with_all' => ':attribute wajib diisi bila terdapat :values.', + 'required_without' => ':attribute wajib diisi bila tidak terdapat :values.', + 'required_without_all' => ':attribute wajib diisi bila sama sekali tidak terdapat :values.', + 'same' => ':attribute dan :other harus sama.', 'size' => [ - 'numeric' => 'Isian :attribute harus berukuran :size.', - 'file' => 'Isian :attribute harus berukuran :size kilobyte.', - 'string' => 'Isian :attribute harus berukuran :size karakter.', - 'array' => 'Isian :attribute harus mengandung :size item.', + 'numeric' => ':attribute harus berukuran :size.', + 'file' => ':attribute harus berukuran :size kilobyte.', + 'string' => ':attribute harus berukuran :size karakter.', + 'array' => ':attribute harus mengandung :size anggota.', ], - 'string' => 'Isian :attribute harus berupa string.', - 'timezone' => 'Isian :attribute harus berupa zona waktu yang valid.', - 'unique' => 'Isian :attribute sudah ada sebelumnya.', - 'uploaded' => 'Isian :attribute gagal diunggah.', - 'url' => 'Format isian :attribute tidak valid.', + 'string' => ':attribute harus berupa string.', + 'timezone' => ':attribute harus berisi zona waktu yang valid.', + 'unique' => ':attribute sudah ada sebelumnya.', + 'uploaded' => ':attribute gagal diunggah.', + 'url' => 'Format :attribute tidak valid.', /* |-------------------------------------------------------------------------- diff --git a/resources/lang/it-IT/auth.php b/resources/lang/it-IT/auth.php index f4017d803..ec4f3fb72 100644 --- a/resources/lang/it-IT/auth.php +++ b/resources/lang/it-IT/auth.php @@ -13,16 +13,17 @@ return [ 'current_email' => 'Email attuale', 'reset' => 'Reimposta', 'never' => 'mai', - + 'password' => [ 'current' => 'Password', 'current_confirm' => 'Conferma Password', 'new' => 'Nuova Password', 'new_confirm' => 'Conferma Nuova Password', ], - + 'error' => [ 'self_delete' => 'Errore: Non puoi eliminarlo!', + 'self_disable' => 'Errore: Non puoi disabilitarlo!', 'no_company' => 'Errore: Nessuna società assegnata al tuo account. Per favore, contatta l\'amministratore di sistema.', ], diff --git a/resources/lang/it-IT/bulk_actions.php b/resources/lang/it-IT/bulk_actions.php new file mode 100644 index 000000000..074946776 --- /dev/null +++ b/resources/lang/it-IT/bulk_actions.php @@ -0,0 +1,19 @@ + 'Azione di massa|Azioni di massa', + 'selected' => 'selezionato', + + 'message' => [ + 'duplicate' => 'Sei sicuro di voler duplicare record selezionato?', + 'delete' => 'Sei sicuro di voler eliminare record selezionato?|Sei sicuro di voler eliminare record selezionati?', + 'export' => 'Sei sicuro di voler esportare record selezionato?|Sei sicuro di voler esportare record selezionati?', + 'enable' => 'Sei sicuro di voler abilitare record selezionato?|Sei sicuro di voler abilitare record selezionati?', + 'disable' => 'Sei sicuro di voler disabilitare record selezionato?|Sei sicuro di voler disabilitare i record selezionati?', + 'paid' => 'Sei sicuro di voler contrassegnare la fattura selezionata come pagata? Sei sicuro di voler contrassegnare le fatture selezionate come pagate?', + 'sent' => 'Sei sicuro di voler contrassegnare la fattura selezionata come inviata? Sei sicuro di voler contrassegnare le fatture selezionate come inviate?', + 'received' => 'Sei sicuro di voler contrassegnare la fattura selezionata come ricevuta? Sei sicuro di voler contrassegnare le fatture selezionate come ricevute?', + ], + +]; diff --git a/resources/lang/it-IT/companies.php b/resources/lang/it-IT/companies.php index c91d1644e..dd93e8935 100644 --- a/resources/lang/it-IT/companies.php +++ b/resources/lang/it-IT/companies.php @@ -6,7 +6,9 @@ return [ 'logo' => 'Logo', 'manage' => 'Gestisci aziende', 'all' => 'Tutte le aziende', + 'error' => [ + 'not_user_company' => 'Errore: Non hai i permessi per cambiare questa azienda!', 'delete_active' => 'Errore: Non puoi eliminare un\'azienda attiva, per favore, cambiala prima!', ], diff --git a/resources/lang/it-IT/customers.php b/resources/lang/it-IT/customers.php index 99bbdecee..1252a9d0c 100644 --- a/resources/lang/it-IT/customers.php +++ b/resources/lang/it-IT/customers.php @@ -2,15 +2,11 @@ return [ - 'allow_login' => 'Abilitare la login?', + 'can_login' => 'Puoi fare il login?', 'user_created' => 'Utente creato', 'error' => [ 'email' => 'L\'email è già stata presa.' ], - 'notification' => [ - 'message' => ':cliente effettuato :importo pagamento al numero di fattura :numero_fattura.', - 'button' => 'Mostra', - ], ]; diff --git a/resources/lang/it-IT/dashboard.php b/resources/lang/it-IT/dashboard.php index 9f5a40bce..5ea7ee3ad 100644 --- a/resources/lang/it-IT/dashboard.php +++ b/resources/lang/it-IT/dashboard.php @@ -20,5 +20,4 @@ return [ 'account_balance' => 'Saldo del conto', 'latest_incomes' => 'Redditi più recenti', 'latest_expenses' => 'Spese più recenti', - ]; diff --git a/resources/lang/it-IT/email_templates.php b/resources/lang/it-IT/email_templates.php new file mode 100644 index 000000000..75c6b0381 --- /dev/null +++ b/resources/lang/it-IT/email_templates.php @@ -0,0 +1,50 @@ + [ + 'subject' => '{invoice_number} fattura creata', + 'body' => 'Gentile {customer_name},

Abbiamo preparato la seguente fattura per Lei: {invoice_number}.

Può vedere i dettagli della fattura e procedere con il pagamento dal seguente link: {invoice_number}.

Sentitevi liberi di contattarci per qualsiasi domanda.

Cordiali saluti,
{company_name}', + ], + + 'invoice_remind_customer' => [ + 'subject' => '{invoice_number} avviso di fattura scaduto', + 'body' => 'Gentile {customer_name},

Questo è un avviso in ritardo per {invoice_number} fattura.

Il totale della fattura è di {invoice_total} ed è dovuto a {invoice_due_date}.

Puoi vedere i dettagli della fattura e procedere con il pagamento dal seguente link: {invoice_number}.

Cordiali saluti,
{company_name}', + ], + + 'invoice_remind_admin' => [ + 'subject' => '{invoice_number} avviso di fattura scaduto', + 'body' => 'Gentile,

{customer_name} ha ricevuto un avviso di ritardo per {invoice_number} fattura.

Il totale della fattura è di {invoice_total} ed è dovuto a {invoice_due_date}.

Puoi vedere i dettagli della fattura dal seguente link: {invoice_number}.

Cordiali saluti,
{company_name}', + ], + + 'invoice_recur_customer' => [ + 'subject' => '{invoice_number} fattura ricorrente creata', + 'body' => 'Gentile {customer_name},

Basato sul suo giro ricorrente, abbiamo preparato la seguente fattura per Lei: {invoice_number}.

Puoi vedere i dettagli della fattura e procedere con il pagamento dal seguente link: {invoice_number}.

Sentitevi liberi di contattarci per qualsiasi domanda.

Cordiali saluti,
{company_name}', + ], + + 'invoice_recur_admin' => [ + 'subject' => '{invoice_number} fattura ricorrente creata', + 'body' => 'Gentile,

Basato sul cerchio ricorrente di {customer_name}, {invoice_number} la fattura è stata creata automaticamente.

Puoi vedere i dettagli della fattura dal seguente link: {invoice_number}.

Cordiali saluti,
{company_name}', + ], + + 'invoice_payment_customer' => [ + 'subject' => 'Pagamento ricevuto per la fattura {invoice_number}', + 'body' => 'Gentile {customer_name},

Grazie per il pagamento. Troverà qui sotto i dettagli del pagamento:

-----------------------------------------

Importo: {transaction_total}
Data: {transaction_paid_date}
Numero Fattura: {invoice_number}

-------------------------------------------------

Potrà sempre vedere i dettagli della fattura dal seguente link: {invoice_number}.

Sentitevi liberi di contattarci per qualsiasi domanda.

Cordiali saluti,
{company_name}', + ], + + 'invoice_payment_admin' => [ + 'subject' => 'Pagamento ricevuto per {invoice_number} fattura', + 'body' => 'Gentile,

{customer_name} ha registrato un pagamento per {invoice_number} fattura.

Può vedere i dettagli della fattura dal seguente link: {invoice_number}.

Cordiali saluti,
{company_name}', + ], + + 'bill_remind_admin' => [ + 'subject' => '{bill_number} avviso di promemoria di fattura', + 'body' => 'Gentile,

questo è un avviso di promemoria per {bill_number} bolletta verso {vendor_name}.

Il conto totale è di {bill_total} ed è in scadenza {bill_due_date}.

puoi vedere i dettagli della bolletta dal seguente link: {bill_number}.

Cordiali saluti,
{company_name}', + ], + + 'bill_recur_admin' => [ + 'subject' => '{bill_number} bollette ricorrenti create', + 'body' => 'Gentile,

Basato sul cerchio ricorrente di {vendor_name}, {bill_number} la fattura è stata creata automaticamente.

Puoi vedere i dettagli della bolletta dal seguente link: {bill_number}.

Cordiali saluti,
{company_name}', + ], + +]; diff --git a/resources/lang/it-IT/general.php b/resources/lang/it-IT/general.php index 44678f1de..6fdcc6636 100644 --- a/resources/lang/it-IT/general.php +++ b/resources/lang/it-IT/general.php @@ -2,6 +2,7 @@ return [ + 'dashboards' => 'Cruscotto|Cruscotti', 'items' => 'Articolo|Articoli', 'incomes' => 'Entrata|Entrate', 'invoices' => 'Fattura|Fatture', @@ -41,8 +42,15 @@ return [ 'contacts' => 'Contatto|Contatti', 'reconciliations' => 'Riconciliazione | Riconciliazioni', 'developers' => 'Sviluppatore | Sviluppatori', + 'schedules' => 'Pianificata|Pianificate', + 'groups' => 'Gruppo|Gruppi', + 'charts' => 'Grafico|Grafici', + 'localisations' => 'Localizzazione|Localizzazioni', + 'defaults' => 'Predefinito|Predefiniti', + 'widgets' => 'Widget|Widget', 'dashboard' => 'Cruscotto', + 'welcome' => 'Benvenuto', 'banking' => 'Banca', 'general' => 'Generale', 'no_records' => 'Nessun record.', @@ -54,6 +62,7 @@ return [ 'no' => 'No', 'na' => 'N/A', 'daily' => 'Giornaliero', + 'weekly' => 'Settimanale', 'monthly' => 'Mensile', 'quarterly' => 'Trimestrale', 'yearly' => 'Annuale', @@ -80,9 +89,11 @@ return [ 'reference' => 'Referenza', 'attachment' => 'Allegato', 'change' => 'Cambia', + 'change_type' => 'Cambia :type', 'switch' => 'Passa', 'color' => 'Colore', 'save' => 'Salva', + 'confirm' => 'Conferma', 'cancel' => 'Annulla', 'loading' => 'Caricamento...', 'from' => 'Da', @@ -115,17 +126,27 @@ return [ 'go_to' => 'Vai a :name', 'created_date' => 'Data di Creazione', 'period' => 'Periodo', + 'frequency' => 'Frequenza', 'start' => 'Avvia', 'end' => 'Fine', 'clear' => 'Cancella', 'difference' => 'Differenza', + 'footer' => 'Piè di pagina', + 'start_date' => 'Data di inzio', + 'basis' => 'Base', + 'accrual' => 'Rateo', + 'cash' => 'Contanti', + 'group_by' => 'Raggruppa per', + 'accounting' => 'Contabilità', 'title' => [ 'new' => 'Nuovo :type', 'edit' => 'Modifica :type', + 'delete' => 'Elimina :type', 'create' => 'Crea :type', 'send' => 'Invia :type', 'get' => 'Ottieni :type', + 'add' => 'Aggiungi :type', ], 'form' => [ @@ -134,6 +155,7 @@ return [ 'field' => '-Seleziona :field -', 'file' => 'Seleziona File', ], + 'add_new' => 'Aggiungi nuovo :field', 'no_file_selected' => 'Nessun file selezionato...', ], @@ -144,4 +166,16 @@ return [ 'this_month' => 'Questo mese', 'last_month' => 'Ultimo mese', ], + + 'empty' => [ + 'documentation' => 'Consulta la documentazione per maggiori dettagli.', + 'items' => 'Articoli possono essere prodotti o servizi. È possibile utilizzare articoli durante la creazione di fatture e fatture per avere il prezzo, campi tassi, ecc.', + 'invoices' => 'Le fatture possono essere una tantum o ricorrenti. Puoi inviarle ai clienti e iniziare ad accettare pagamenti online.', + 'revenues' => 'I ricavi sono una transazione a reddito pagata. Può essere un record indipendente (ad esempio deposito) o collegato a una fattura.', + 'customers' => 'I clienti sono richiesti se vuoi creare fatture. Possono anche accedere al Portale Clienti e vedere il loro saldo.', + 'bills' => 'Le fatture possono essere singole o ricorrenti. Indicano ciò che devi ai tuoi fornitori per i prodotti o servizi che acquisti.', + 'payments' => 'I pagamenti sono una transazione di spese pagate. Può essere un record indipendente (ad esempio ricevuta per il vitto) o collegato a una fattura.', + 'vendors' => 'I fornitori sono richiesti se si desidera creare fatture. È possibile visualizzare il saldo dovuto e filtrare i report dal fornitore.', + ], + ]; diff --git a/resources/lang/it-IT/header.php b/resources/lang/it-IT/header.php index 906952fad..bc9521702 100644 --- a/resources/lang/it-IT/header.php +++ b/resources/lang/it-IT/header.php @@ -8,9 +8,9 @@ return [ 'counter' => '{0} Non hai nessuna notifica |{1} Hai :count notifica|[2,*] Hai :count notifiche', 'overdue_invoices' => '{1} :count fattura scaduta|[2, *] :count fatture scadute', 'upcoming_bills' => '{1} :count fattura di acquisto imminente|[2, *] :count fatture di acquisto imminenti', - 'items_stock' => '{1} :count articolo esaurito|[2, *] :count articoli esauriti', 'view_all' => 'Visualizza tutti' ], 'docs_link' => 'https://akaunting.com/docs', + 'support_link' => 'https://akaunting.com/support', ]; diff --git a/resources/lang/it-IT/invoices.php b/resources/lang/it-IT/invoices.php index 89787e968..56c97d1c6 100644 --- a/resources/lang/it-IT/invoices.php +++ b/resources/lang/it-IT/invoices.php @@ -47,13 +47,15 @@ return [ ], 'messages' => [ - 'email_sent' => 'La mail è stata inviata con successo.', - 'marked_sent' => 'La mail è stata contrassegnata con successo come inviata.', + 'email_sent' => 'E-mail di fattura inviata!', + 'marked_sent' => 'Fattura segnata come inviata!', + 'marked_paid' => 'Fattura contrassegnata come pagata!', 'email_required' => 'Nessun indirizzo email per questo cliente!', 'draft' => 'Questa è una BOZZA della fattura e si rifletterà sui grafici dopo che sarà inviata.', 'status' => [ 'created' => 'Creato il :date', + 'viewed' => 'Visto', 'send' => [ 'draft' => 'Non inviato', 'sent' => 'Inviato il :date', @@ -64,9 +66,4 @@ return [ ], ], - 'notification' => [ - 'message' => 'Hai ricevuto questa e-mail perché avete un imminente importo di :amount a :customer cliente.', - 'button' => 'Paga adesso', - ], - ]; diff --git a/resources/lang/it-IT/items.php b/resources/lang/it-IT/items.php index d162f0885..ca111f06a 100644 --- a/resources/lang/it-IT/items.php +++ b/resources/lang/it-IT/items.php @@ -2,17 +2,7 @@ return [ - 'quantities' => 'Quantità|Quantità', 'sales_price' => 'Prezzo di vendita', 'purchase_price' => 'Prezzo d\'acquisto', - 'sku' => 'Cod.Art.', - - 'notification' => [ - 'message' => [ - 'reminder' => 'Stai ricevendo questa email perché è rimasto solo :quantity di :name.', - 'out_of_stock' => 'Hai ricevuto questa email perché :name è esaurito.', - ], - 'button' => 'Mostra ora', - ], ]; diff --git a/resources/lang/it-IT/maintenance.php b/resources/lang/it-IT/maintenance.php new file mode 100644 index 000000000..4ab35562e --- /dev/null +++ b/resources/lang/it-IT/maintenance.php @@ -0,0 +1,11 @@ + 'Modalità di manutenzione', + + 'message' => 'Stiamo lavorando sul sito, riprova più tardi!', + + 'last-updated' => 'Questo messaggio è stato aggiornato l\'ultima volta :timestamp', + +]; \ No newline at end of file diff --git a/resources/lang/it-IT/messages.php b/resources/lang/it-IT/messages.php index 12d11d3a1..c74a39855 100644 --- a/resources/lang/it-IT/messages.php +++ b/resources/lang/it-IT/messages.php @@ -18,7 +18,8 @@ return [ 'customer' => 'Errore: Utente non creato! :name usa già questo indirizzo email.', 'no_file' => 'Errore: Nessun file selezionato!', 'last_category' => 'Errore: Non è possibile eliminare l\'ultimo categoria di :type!', - 'invalid_apikey' => 'Errore: Il token inserito non è valido!', + 'change_type' => 'Errore: non è possibile cambiare il tipo perchè il tipo è :text collegato!', + 'invalid_apikey' => 'Errore: La chiave API inserita non è valida!', 'import_column' => 'Errore: :message Foglio nome: :sheet. Riga numero: :line.', 'import_sheet' => 'Errore: Il nome del foglio non è valido. Vi preghiamo di controllare il file di esempio.', ], @@ -27,6 +28,7 @@ return [ 'deleted' => 'Attenzione: Non è consentito eliminare :name perché ha :text collegato.', 'disabled' => 'Attenzione: Non è consentito disabilitare :name perché ha :text collegato.', 'disable_code' => 'Avviso: Non è consentito disabilitare o modificare la valuta di :nome perché ha: testo correlato.', + 'payment_cancel' => 'Attenzione: hai annullato il tuo ultimo pagamento con :method !', ], ]; diff --git a/resources/lang/it-IT/modules.php b/resources/lang/it-IT/modules.php index a024278a0..ec9838bbf 100644 --- a/resources/lang/it-IT/modules.php +++ b/resources/lang/it-IT/modules.php @@ -2,8 +2,7 @@ return [ - 'title' => 'API Token', - 'api_token' => 'Token', + 'api_key' => 'Chiave API', 'my_apps' => 'Le mie Applicazioni', 'pre_sale' => 'Pre-vendita', 'top_paid' => 'Più pagate', @@ -13,9 +12,9 @@ return [ 'search' => 'Ricerca', 'install' => 'Installa', 'buy_now' => 'Acquista ora', - 'token_link' => ' Clicca qui per ottenere il tuo API token.', + 'api_key_link' => 'Clicca qui per ottenere la tua chiave API.', 'no_apps' => 'Non c\'è nessuna apps in questa categoria, ancora.', - 'developer' => 'Sei uno sviluppatore? Qui si può imparare a creare un\'app e iniziare a vendere oggi!', + 'developer' => 'Sei uno sviluppatore? Qui puoi imparare a creare un\'app e iniziare a vendere oggi!', 'recommended_apps' => 'App consigliate', @@ -38,31 +37,30 @@ return [ 'installation' => 'Installazione', 'faq' => 'FAQ', 'changelog' => 'Modifiche di Versione', - 'reviews' => 'Recensioni', + 'reviews' => 'Recensioni', ], 'installation' => [ 'header' => 'Installazione di App', - 'download' => 'Scaricamento del file del modulo :module.', - 'unzip' => 'Estrazione files del modulo :module.', - 'file_copy' => 'Copia file del :module.', - 'migrate' => 'Applicazione aggiornamenti del :module.', - 'finish' => 'L\'aggiornamento è stato installato con successo. Verrai reindirizzato al Centro aggiornamenti.', - 'install' => 'Installazione dei files del modulo :module.', + 'download' => 'Scaricamento :module', + 'unzip' => 'Estrazione file del modulo :module', + 'file_copy' => 'Copia file del :module', + 'finish' => 'Completamento installazione :module', + 'redirect' => ':module installato, reindirizzamento alla pagina Aggiornamenti', + 'install' => 'Installazione di :module', ], 'errors' => [ - 'download' => ':module non può essere scaricato!', - 'upload' => 'Il :module Scaricato non può essere salvato!', - 'unzip' => ':module non può essere estratto!', - 'file_copy' => 'I file del :module non possono essere copiati!', - 'migrate' => 'Migrazione del :modulo interrotta!', - 'migrate core' => ':module ha già la versione più recente, quindi non è possibile aggiornare.', + 'download' => 'Non è possibile scaricare :module', + 'zip' => 'Impossibile creare il file zip di :module', + 'unzip' => 'Non è possibile decomprimere :module', + 'file_copy' => 'Impossibile copiare i file :module', + 'finish' => 'Non è possibile completare l\'installazione di :module', ], 'badge' => [ - 'installed' => 'Installato', - 'pre_sale' => 'Pre-vendita', + 'installed' => 'Installato', + 'pre_sale' => 'Pre-vendita', ], 'button' => [ @@ -72,14 +70,15 @@ return [ ], 'my' => [ - 'purchased' => 'Acquistato', - 'installed' => 'Installato', + 'purchased' => 'Acquistato', + 'installed' => 'Installato', ], 'reviews' => [ 'button' => [ - 'add' => 'Aggiungi una recensione' + 'add' => 'Aggiungi una recensione' ], - 'na' => 'Non sono presenti recensioni.' + + 'na' => 'Non sono presenti recensioni.' ] ]; diff --git a/resources/lang/it-IT/pagination.php b/resources/lang/it-IT/pagination.php index 674ec4b77..9b8ab73aa 100644 --- a/resources/lang/it-IT/pagination.php +++ b/resources/lang/it-IT/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« Precedente', 'next' => 'Prossimo »', - 'showing' => 'Visualizza dal :first al :last di :total :type', + 'showing' => ':first-:last di :total recordi.', + 'page' => 'per pagina.', ]; diff --git a/resources/lang/it-IT/reconciliations.php b/resources/lang/it-IT/reconciliations.php index 83b89e53c..c95fd6393 100644 --- a/resources/lang/it-IT/reconciliations.php +++ b/resources/lang/it-IT/reconciliations.php @@ -6,7 +6,7 @@ return [ 'reconciled' => 'Riconciliato', 'closing_balance' => 'Chiusura Bilancio', 'unreconciled' => 'Non riconciliato', - 'list_transactions' => 'Lista Transazioni', + 'transactions' => 'Transazioni', 'start_date' => 'Data di inzio', 'end_date' => 'Data di fine', 'cleared_amount' => 'Importo cancellato', diff --git a/resources/lang/it-IT/reports.php b/resources/lang/it-IT/reports.php index af117ea2c..a56b3b647 100644 --- a/resources/lang/it-IT/reports.php +++ b/resources/lang/it-IT/reports.php @@ -12,6 +12,7 @@ return [ 'net_profit' => 'Utile netto', 'total_expenses' => 'Totale spese', 'net' => 'NET', + 'income-expense' => 'Reddito & Spese', 'summary' => [ 'income' => 'Riepilogo di reddito', @@ -20,11 +21,10 @@ return [ 'tax' => 'Riepilogo fiscale', ], - 'quarter' => [ - '1' => 'Gen-Mar', - '2' => 'Apr-Giu', - '3' => 'Lug-Set', - '4' => 'Ott-Dic', + 'charts' => [ + 'line' => 'Linea', + 'bar' => 'Barra', + 'pie' => 'Torta', ], ]; diff --git a/resources/lang/it-IT/settings.php b/resources/lang/it-IT/settings.php index 1c581bc9c..b4873fa3d 100644 --- a/resources/lang/it-IT/settings.php +++ b/resources/lang/it-IT/settings.php @@ -3,14 +3,16 @@ return [ 'company' => [ + 'description' => 'Cambia il nome dell\'azienda, l\'e-mail, il numero di tasse ecc', 'name' => 'Nome', 'email' => 'Email', 'phone' => 'Telefono', 'address' => 'Indirizzo', 'logo' => 'Logo', ], + 'localisation' => [ - 'tab' => 'Localizzazione', + 'description' => 'Imposta anno fiscale, fuso orario, formato data e altri locali', 'financial_start' => 'Inizio Anno finanziario', 'timezone' => 'Fuso Orario', 'date' => [ @@ -28,8 +30,9 @@ return [ 'after' => 'Dopo il Numero', ], ], + 'invoice' => [ - 'tab' => 'Fattura', + 'description' => 'Personalizza prefisso fattura, numero, termini, piè di pagina ecc', 'prefix' => 'Prefisso del numero', 'digit' => 'Numero cifre', 'next' => 'Codice fiscale', @@ -44,16 +47,21 @@ return [ 'rate' => 'Valutazione', 'quantity_name' => 'Quantità Nome', 'quantity' => 'Quantità', + 'payment_terms' => 'Condizioni di pagamento', + 'title' => 'Titolo', + 'subheading' => 'Sottotitolo', + 'due_receipt' => 'Scaduto al ricevimento', + 'due_days' => 'Scade entro :days', ], + 'default' => [ - 'tab' => 'Predefiniti', - 'account' => 'Conto predefinito', - 'currency' => 'Valuta Predefinita', - 'tax' => 'Aliquota d\'imposta predefinito', - 'payment' => 'Metodo di pagamento predefinito', - 'language' => 'Lingua predefinita', + 'description' => 'Account predefinito, valuta, lingua della tua azienda', + 'list_limit' => 'Risultati per Pagina', + 'use_gravatar' => 'Utilizzare Gravatar', ], + 'email' => [ + 'description' => 'Modifica il protocollo di invio e i modelli email', 'protocol' => 'Protocollo', 'php' => 'Mail PHP', 'smtp' => [ @@ -68,36 +76,44 @@ return [ 'sendmail' => 'Sendmail', 'sendmail_path' => 'Percorso Sendmail', 'log' => 'Log Emails', + + 'templates' => [ + 'subject' => 'Oggetto', + 'body' => 'Corpo', + 'tags' => 'Tag Disponibili: :tag_list', + 'invoice_new_customer' => 'Nuovo modello di fattura (inviato al cliente)', + 'invoice_remind_customer' => 'Nuovo Promemoria di fattura (inviato al cliente)', + 'invoice_remind_admin' => 'Nuovo Promemoria di fattura (inviato al proprietario)', + 'invoice_recur_customer' => 'Nuova Ricorrenza di fattura (inviato al cliente)', + 'invoice_recur_admin' => 'Nuova Ricorrenza di fattura (inviato al proprietario)', + 'invoice_payment_customer' => 'Modello di pagamento ricevuto (inviato al cliente)', + 'invoice_payment_admin' => 'Modello di pagamento ricevuto (inviato all\'amministratore)', + 'bill_remind_admin' => 'Modello promemoria fattura (inviato all\'amministratore)', + 'bill_recur_admin' => 'Modello di fatturazione ricorrente (inviato all\'amministratore)', + ], ], + 'scheduling' => [ - 'tab' => 'Pianificazioni', + 'name' => 'Pianificazioni', + 'description' => 'Promemoria e comando automatici per le ricorrenze', 'send_invoice' => 'Inviare promemoria fattura', 'invoice_days' => 'Inviare dopo Due giorni', 'send_bill' => 'Inviare promemoria pagamenti', 'bill_days' => 'Inviare entro Due giorni', 'cron_command' => 'Comando cron', 'schedule_time' => 'Ora di esecuzione', - 'send_item_reminder'=> 'Invia promemoria oggetto', - 'item_stocks' => 'Invia quando l\'oggetto è in Stock', ], - 'appearance' => [ - 'tab' => 'Aspetto', - 'theme' => 'Tema', - 'light' => 'Chiaro', - 'dark' => 'Scuro', - 'list_limit' => 'Risultati per Pagina', - 'use_gravatar' => 'Utilizzare Gravatar', + + 'categories' => [ + 'description' => 'Categorie illimitate per reddito, spese e articolo', ], - 'system' => [ - 'tab' => 'Sistema', - 'session' => [ - 'lifetime' => 'Durata della sessione (minuti)', - 'handler' => 'Gestore di sessione', - 'file' => 'File', - 'database' => 'Database', - ], - 'file_size' => 'Dimensione massima del file(MB)', - 'file_types' => 'Tipi di File consentiti', + + 'currencies' => [ + 'description' => 'Crea e gestisci le valute e imposta i loro tassi', + ], + + 'taxes' => [ + 'description' => 'Aliquote fiscali fisse, normali, inclusive e composte', ], ]; diff --git a/resources/lang/it-IT/taxes.php b/resources/lang/it-IT/taxes.php index ff5aad6b6..16d6b0a93 100644 --- a/resources/lang/it-IT/taxes.php +++ b/resources/lang/it-IT/taxes.php @@ -7,5 +7,5 @@ return [ 'normal' => 'Normale', 'inclusive' => 'Inclusivo', 'compound' => 'Composto', - + 'fixed' => 'Fisso', ]; diff --git a/resources/lang/it-IT/validation.php b/resources/lang/it-IT/validation.php index c5b85b5cf..ee7de92bf 100644 --- a/resources/lang/it-IT/validation.php +++ b/resources/lang/it-IT/validation.php @@ -33,19 +33,20 @@ return [ 'confirmed' => 'Il campo di conferma per :attribute non coincide.', 'date' => ':attribute non è una data valida.', 'date_format' => ':attribute non coincide con il formato :format.', - 'different' => ':attribute e :other devono essere differenti.', + 'different' => ':attribute e :other devono essere differenti.', 'digits' => ':attribute deve essere di :digits cifre.', 'digits_between' => ':attribute deve essere tra :min e :max cifre.', 'dimensions' => 'Le dimensioni dell\'immagine di :attribute non sono valide.', 'distinct' => ':attribute contiene un valore duplicato.', - 'email' => ':attribute non è valido.', + 'email' => ':attribute non è valido.', + 'ends_with' => ':attribute deve terminare con uno dei seguenti: :values', 'exists' => ':attribute selezionato non è valido.', - 'file' => ':attribute deve essere un file.', - 'filled' => 'Il campo :attribute è richiesto.', - 'image' => ':attribute deve essere un\'immagine.', + 'file' => ':attribute deve essere un file .', + 'filled' => 'Il campo :attribute deve avere un valore .', + 'image' => 'L\' :attributo deve essere unimage.', 'in' => ':attribute selezionato non è valido.', 'in_array' => 'Il valore del campo :attribute non esiste in :other.', - 'integer' => ':attribute deve essere un numero intero.', + 'integer' => 'L\'\' :attributo deve essere un numero intero.', 'ip' => ':attribute deve essere un indirizzo IP valido.', 'json' => ':attribute deve essere una stringa JSON valida.', 'max' => [ @@ -64,9 +65,9 @@ return [ ], 'not_in' => 'Il valore selezionato per :attribute non è valido.', 'numeric' => ':attribute deve essere un numero.', - 'present' => 'Il campo :attribute deve essere presente.', - 'regex' => 'Il formato del campo :attribute non è valido.', - 'required' => 'Il campo :attribute è richiesto.', + 'present' => 'Il campo :attributo deve essere presente.', + 'regex' => 'Il formato :attribute non è valido.', + 'required' => 'Il campo :attributo è obbligatorio.', 'required_if' => 'Il campo :attribute è richiesto quando :other è :value.', 'required_unless' => 'Il campo :attribute è richiesto a meno che :other sia in :values.', 'required_with' => 'Il campo :attribute è richiesto quando :values è presente.', @@ -77,14 +78,14 @@ return [ 'size' => [ 'numeric' => ':attribute deve essere :size.', 'file' => ':attribute deve essere :size kilobytes.', - 'string' => ':attribute deve contenere :size caratteri.', + 'string' => 'L\' :attributo deve essere di :dimensione caratteri.', 'array' => ':attribute deve contenere :size elementi.', ], - 'string' => ':attribute deve essere una stringa.', + 'string' => 'L\' :attributo deve essere una stringa.', 'timezone' => ':attribute deve essere una zona valida.', - 'unique' => ':attribute è stato già utilizzato.', - 'uploaded' => ':attribute non è stato caricato.', - 'url' => 'Il formato del campo :attribute non è valido.', + 'unique' => 'L\' :attributo è già stato preso.', + 'uploaded' => 'L\' : attributo caricamento non riuscito.', + 'url' => 'Il formato :attribute non è valido.', /* |-------------------------------------------------------------------------- diff --git a/resources/lang/ja-JP/bills.php b/resources/lang/ja-JP/bills.php index 8f2e704d9..a42674d1a 100644 --- a/resources/lang/ja-JP/bills.php +++ b/resources/lang/ja-JP/bills.php @@ -18,7 +18,7 @@ return [ 'item_name' => 'アイテム名|アイテム名', - 'show_discount' => '：ディスカウント％ディスカウント', + 'show_discount' => ':discount% ディスカウント', 'add_discount' => '割引を追加', 'discount_desc' => '小計の', @@ -47,10 +47,10 @@ return [ 'draft' => 'これはドラフト請求書で、受け取り後にチャートに反映されます。', 'status' => [ - 'created' => '作成日：日付', + 'created' => '作成日 :date', 'receive' => [ 'draft' => '送信されません', - 'received' => '受信日：日付', + 'received' => '受信日 :date', ], 'paid' => [ 'await' => '支払いを待っている', diff --git a/resources/lang/ja-JP/bulk_actions.php b/resources/lang/ja-JP/bulk_actions.php index 2255e4d5e..ad8951ac7 100644 --- a/resources/lang/ja-JP/bulk_actions.php +++ b/resources/lang/ja-JP/bulk_actions.php @@ -2,50 +2,18 @@ return [ - 'select_to_action' => 'アクションを選択', - 'selected' => '選択中', 'bulk_actions' => '一括アクション|一括アクション', - 'delete' => '削除', - 'duplicate' => '複製する', - 'export' => '輸出', - 'enable' => '有効にする', - 'disable' => '無効にする', - 'change_category' => 'カテゴリの変更', - 'change_type' => 'タイプの変更', - - - 'users' => [ - 'change_role' => '権限の変更', - 'change_company' => '会社を変える', - ], - - 'bills' => [ - 'change_bill_status' => '請求書の状態の変更', - ], - - 'payments' => [ - 'change_payment_status' => '支払いステータスの変更', - ], - - 'invoices' => [ - 'change_invoice_status' => '請求書ステータスの変更', - ], - - 'revenues' => [ - 'change_revenue_status' => '収益ステータスの変更', - ], - - 'categories' => [ - 'change_category_status' => 'カテゴリステータスの変更', - ], + 'selected' => '選択中', 'message' => [ - 'sure' => '本気ですか？', - 'duplicate' => 'これらのレコードを本当に複製しますか？', - 'deletes' => 'これらのレコードを本当に削除しますか？|これらのレコードを本当に削除しますか？', - 'exports' => 'これらのレコードを本当にエクスポートしますか？|これらのレコードを本当にエクスポートしますか？', - 'enable' => 'これらのレコードを有効にしますか？|これらのレコードを有効にしますか？', - 'disable' => 'これらのレコードを無効にしますか？|これらのレコードを無効にしますか？', - ] + 'duplicate' => '選択したレコードを複製してもよろしいですか?', + 'delete' => '本当にしたいですか 削除する選択したレコード?|本当によろしいですか 削除する選択したレコード?', + 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', + 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', + 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', + 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', + 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', + 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + ], ]; diff --git a/resources/lang/ja-JP/companies.php b/resources/lang/ja-JP/companies.php index 37984f7c4..94fb4e33d 100644 --- a/resources/lang/ja-JP/companies.php +++ b/resources/lang/ja-JP/companies.php @@ -8,8 +8,8 @@ return [ 'all' => 'すべての会社', 'error' => [ - 'not_user_company' => 'エラー：この会社を変更することはできません！', - 'delete_active' => 'エラー：アクティブな会社を削除できません。先に変更してください。', + 'not_user_company' => 'エラー: この会社を変更することはできません!', + 'delete_active' => 'エラー: アクティブな会社を削除できません。先に変更してください。', ], ]; diff --git a/resources/lang/ja-JP/general.php b/resources/lang/ja-JP/general.php index d42c3a3f2..faabe2907 100644 --- a/resources/lang/ja-JP/general.php +++ b/resources/lang/ja-JP/general.php @@ -40,7 +40,7 @@ return [ 'statuses' => '状態|状況', 'others' => 'その他の|その他', 'contacts' => 'コンタクト|連絡先', - 'reconciliations' => '調整|調整', + 'reconciliations' => 'アジャスト|調整', 'developers' => 'デベロッパー|開発者', 'schedules' => 'スケジュール|スケジュール', 'groups' => 'グループ|グループ', @@ -73,7 +73,7 @@ return [ 'delete' => '削除', 'send' => '送る', 'download' => 'ダウンロード', - 'delete_confirm' => '削除の確認: 名前: タイプですか?', + 'delete_confirm' => '削除の確認 :name :type?', 'name' => '名前', 'email' => 'メールアドレス', 'tax_number' => '税番号', @@ -89,6 +89,7 @@ return [ 'reference' => '参照', 'attachment' => '添付', 'change' => '変更', + 'change_type' => 'Change :type', 'switch' => '切り替え', 'color' => '色', 'save' => '保存', @@ -99,11 +100,11 @@ return [ 'to' => 'まで', 'print' => '印刷する', 'search' => '探索', - 'search_placeholder' => '検索するタイプ', + 'search_placeholder' => '検索するタイプ..', 'filter' => 'フィルター', 'help' => 'ヘルプ', 'all' => 'すべて', - 'all_type' => 'すべて: 型', + 'all_type' => 'すべて :type', 'upcoming' => '今後の予定', 'created' => '作成した', 'id' => 'ID', @@ -122,7 +123,7 @@ return [ 'disable' => '無効', 'select_all' => 'すべて選択', 'unselect_all' => 'すべての選択を解除', - 'go_to' => 'に行く：名前', + 'go_to' => '進む :name', 'created_date' => '作成日', 'period' => '期間', 'frequency' => '周波数', @@ -135,34 +136,46 @@ return [ 'basis' => '基礎', 'accrual' => '見越', 'cash' => '現金', - 'group_by' => 'グループ化:', - 'accounting' => '会計', + 'group_by' => 'グループ化', + 'accounting' => 'アカウンティング', 'title' => [ - 'new' => '新しい: 型', - 'edit' => '編集：タイプ', - 'delete' => '削除：タイプ', - 'create' => '作成: 型', - 'send' => '送信: 型', - 'get' => '取得: 型', - 'add' => '追加:型', + 'new' => '新しい :type', + 'edit' => '編集 :type', + 'delete' => '削除 :type', + 'create' => '作成 :type', + 'send' => '送信 :type', + 'get' => '取得 :type', + 'add' => '追加 :type', ], 'form' => [ - 'enter' => '入力: フィールド', + 'enter' => '入力 :field', 'select' => [ - 'field' => '-選択: フィールド -', + 'field' => '- 選択 :field -', 'file' => 'ファイルを選択します。', ], - 'add_new' => '新規追加：フィールド', - 'no_file_selected' => 'ファイルが選択されていません.', + 'add_new' => '新規追加 :field', + 'no_file_selected' => 'ファイルが選択されていません...', ], 'date_range' => [ 'today' => '今日', 'yesterday' => '昨日', - 'last_days' => '最後: 日', + 'last_days' => '最後 :day 日々', 'this_month' => '今月', 'last_month' => '先月', ], + + 'empty' => [ + 'documentation' => 'チェック ドキュメンテーション 詳細については。', + 'items' => 'アイテムは製品またはサービスです。請求書や請求書を作成するときにアイテムを使用して、価格、税などのフィールドに入力できます。', + 'invoices' => '請求書は、1回限りの場合と定期的な場合があります。それらを顧客に送信し、オンライン支払いの受け入れを開始できます。', + 'revenues' => '収益は、有料の収益取引です。 独立したレコードにすることができます （預金） または請求書に添付。', + 'customers' => '請求書を作成する場合は、顧客が必要です。また、クライアントポータルにログインして残高を確認することもできます。', + 'bills' => '請求書は、1回または定期的なものです。これらは、購入した製品またはサービスに対してベンダーに支払うべきものを示しています。', + 'payments' => '支払いは、支払い済みの費用トランザクションです。それは独立した記録（すなわち、領収書）または請求書に添付することができます。', + 'vendors' => '請求書を作成する場合は、ベンダーが必要です。仕入先からの残高を確認し、レポートをフィルタリングできます。', + ], + ]; diff --git a/resources/lang/ja-JP/header.php b/resources/lang/ja-JP/header.php index fda4b6395..68e8c8687 100644 --- a/resources/lang/ja-JP/header.php +++ b/resources/lang/ja-JP/header.php @@ -3,14 +3,14 @@ return [ 'change_language' => '言語の変更', - 'last_login' => '前回のログイン: 時間', + 'last_login' => '前回のログイン :time', 'notifications' => [ - 'counter' => '{0} があるない通知|{1} がある: 通知|を数える [2、*] がある: 通知をカウント', - 'overdue_invoices' => '{1} : 延滞請求書|カウント [2、*]: 延滞請求書をカウント', - 'upcoming_bills' => '{1} : 今後法案|カウント [2、*]: 今後の法案をカウント', + 'counter' => '{0} 通知はありません|{1} あなたが持っている :count notification|[2,*] あなたが持っている :count notifications', + 'overdue_invoices' => '{1} :期限切れの請求書のカウント|[2,*] :count overdue invoices', + 'upcoming_bills' => '{1} :今後の請求書を数える|[2,*] :count upcoming bills', 'view_all' => '全てを見る' ], - 'docs_link' => 'https://akaunting.com', + 'docs_link' => 'https://akaunting.com/docs', 'support_link' => 'https://akaunting.com/support', ]; diff --git a/resources/lang/ja-JP/import.php b/resources/lang/ja-JP/import.php index f3b358852..06f24cea4 100644 --- a/resources/lang/ja-JP/import.php +++ b/resources/lang/ja-JP/import.php @@ -3,7 +3,7 @@ return [ 'import' => 'インポート', - 'title' => 'インポート: 型', + 'title' => 'インポート :type', 'message' => '許可されているファイルの種類: XLS, XLSX. お願いします, download サンプルファイル', ]; diff --git a/resources/lang/ja-JP/install.php b/resources/lang/ja-JP/install.php index 901290801..ec447d749 100644 --- a/resources/lang/ja-JP/install.php +++ b/resources/lang/ja-JP/install.php @@ -7,9 +7,9 @@ return [ 'steps' => [ 'requirements' => 'ホスティングプロバイダにエラーの修正を依頼してください。', - 'language' => 'ステップ 1/3: 言語の選択', - 'database' => 'ステップ 2/3: データベースのセットアップ', - 'settings' => '手順 3/3: 会社および管理の詳細', + 'language' => 'ステップ 1/3 : 言語の選択', + 'database' => 'ステップ 2/3 : データベースのセットアップ', + 'settings' => '手順 3/3 : 会社および管理の詳細', ], 'language' => [ @@ -17,10 +17,10 @@ return [ ], 'requirements' => [ - 'enabled' => ': 機能を有効にする必要があります!', - 'disabled' => ': 機能を無効にする必要があります!', - 'extension' => ': 拡張モジュールをインストールし、ロードする必要があります!', - 'directory' => ': ディレクトリを書き込み可能にする必要があります!', + 'enabled' => ':feature 有効にする必要があります！', + 'disabled' => ':feature 無効にする必要があります！', + 'extension' => ':extension エクステンション 拡張機能をインストールしてロードする必要があります!', + 'directory' => ':directory ディレクトリは書き込み可能である必要があります!', ], 'database' => [ @@ -38,7 +38,7 @@ return [ ], 'error' => [ - 'connection' => 'エラー: は、データベースに接続できませんでした! 詳細が正しいことを確認してください。', + 'connection' => 'Error: データベースに接続できませんでした! 詳細が正しいことを確認してください。', ], ]; diff --git a/resources/lang/ja-JP/invoices.php b/resources/lang/ja-JP/invoices.php index 1d756a10a..fcf54285e 100644 --- a/resources/lang/ja-JP/invoices.php +++ b/resources/lang/ja-JP/invoices.php @@ -18,7 +18,7 @@ return [ 'item_name' => 'アイテム名|アイテム名', - 'show_discount' => '：ディスカウント％ディスカウント', + 'show_discount' => ':discount% ディスカウント', 'add_discount' => '割引を追加', 'discount_desc' => '小計の', @@ -54,11 +54,11 @@ return [ 'draft' => 'これは ドラフト請求書で、送信後にチャートに反映されます。', 'status' => [ - 'created' => '作成日：日付', + 'created' => '作成日 :date', 'viewed' => '見た', 'send' => [ 'draft' => '送信されません', - 'sent' => '送信: 日付', + 'sent' => '送信 :date', ], 'paid' => [ 'await' => '支払いを待っている', diff --git a/resources/lang/ja-JP/maintenance.php b/resources/lang/ja-JP/maintenance.php index 99c067b91..0a418fe94 100644 --- a/resources/lang/ja-JP/maintenance.php +++ b/resources/lang/ja-JP/maintenance.php @@ -1,34 +1,11 @@ 'メンテナンスモード', - /** - * Default application down message, shown on the maintenance page - * - * @var string - */ 'message' => '現在サイトで作業中です。しばらくしてからもう一度お試しください！', - /** - * Last updated string, shown on the maintenance page - * - * @var string - */ 'last-updated' => 'このメッセージは最後に更新されました：タイムスタンプ', - /** - * Exception messages - * - * @var array - */ - 'exceptions' => [ - 'invalid' => 'クラス：クラスは拡張しません\MisterPhilip\MaintenanceMode\Exemptions\MaintenanceModeExemption', - 'missing' => 'クラス：クラスが存在しません', - ] ]; \ No newline at end of file diff --git a/resources/lang/ja-JP/messages.php b/resources/lang/ja-JP/messages.php index b157ddbc6..74c6f76dd 100644 --- a/resources/lang/ja-JP/messages.php +++ b/resources/lang/ja-JP/messages.php @@ -3,31 +3,31 @@ return [ 'success' => [ - 'added' => ':タイプ追加!', - 'updated' => '：タイプが更新されました！', - 'deleted' => '：タイプが削除されました！', - 'duplicated' => '：タイプが更新されました！', - 'imported' => '：タイプが更新されました！', - 'enabled' => '：タイプ 有効にしました!', - 'disabled' => ': タイプ無効!', + 'added' => ':type 追加されました！', + 'updated' => ':type 更新しました！', + 'deleted' => ':type 削除されました！', + 'duplicated' => ':type 複製されました！', + 'imported' => ':type インポートされました!', + 'enabled' => ':type 有効！', + 'disabled' => ':type は無効です！', ], 'error' => [ 'over_payment' => 'エラー: 支払いが追加されません!入力した金額が合計を渡します:: 量', - 'not_user_company' => 'エラー：この会社を管理することは許可されていません！', - 'customer' => 'エラー：ユーザーが作成されませんでした。 ：nameはすでにこのメールアドレスを使用しています。', - 'no_file' => 'エラー：ファイルが選択されていません。', - 'last_category' => 'エラー: 削除できません最後: 型に分類!', - 'change_type' => 'エラー：タイプに関連するテキストがあるため、タイプを変更できません！', - 'invalid_apikey' => 'エラー：入力されたトークンは無効です！', - 'import_column' => 'エラー:: メッセージ シート名:: シート。行番号:: 行。', + 'not_user_company' => 'エラー：この会社を管理することは許可されていません!', + 'customer' => 'エラー: ユーザーが作成されませんでした。 :name はすでにこのメールアドレスを使用しています。', + 'no_file' => 'エラー: ファイルが選択されていません!', + 'last_category' => 'エラー: 削除できません最後 :type category!', + 'change_type' => 'エラー: タイプを変更できません 持っているから :text related!', + 'invalid_apikey' => 'エラー: 入力されたAPIキーは無効です!', + 'import_column' => 'エラー: : メッセージ シート名: :sheet. Line number: :line.', 'import_sheet' => 'エラー: シート名が無効です。サンプル ファイルを下さい。', ], 'warning' => [ - 'deleted' => '警告: を削除する権限がありません: それを持っているので の名前: 関連するテキスト。', - 'disabled' => '警告: を削除する権限がありません: それを持っているので の名前: 関連するテキスト。', - 'disable_code' => '警告: ことはできません無効にするか、 の通貨を変更する: それを持っているので の名前: 関連するテキスト。', + 'deleted' => '警告: 削除することはできません :name テキストに関連しているからです。 :text related.', + 'disabled' => '警告: 無効にすることはできません :nameテキストに関連しているため :text related.', + 'disable_code' => '警告: 通貨を無効化または変更することはできません :name のため :text related.', 'payment_cancel' => '警告：最近キャンセルされた：お支払い方法！', ], diff --git a/resources/lang/ja-JP/modules.php b/resources/lang/ja-JP/modules.php index 2c3997815..63dd5c2bd 100644 --- a/resources/lang/ja-JP/modules.php +++ b/resources/lang/ja-JP/modules.php @@ -27,11 +27,11 @@ return [ 'view' => 'ビュー', 'back' => '前へ', - 'installed' => ': モジュールの取り付けは完了です。', - 'uninstalled' => ': モジュールがアンインストールされました', + 'installed' => ':module 取り付けは完了です。', + 'uninstalled' => ':module がアンインストールされました', //'updated' => ':module updated', - 'enabled' => 'モジュール有効', - 'disabled' => ':モジュール無効', + 'enabled' => ':module 有効', + 'disabled' => ':module 無効', 'tab' => [ 'installation' => 'インストール', @@ -42,20 +42,20 @@ return [ 'installation' => [ 'header' => 'アプリのインストール', - 'download' => 'ダウンロード：モジュール', - 'unzip' => '抽出：モジュールファイル', - 'file_copy' => 'コピー中：モジュールファイル', - 'finish' => 'ファイナライズ：モジュールのインストール', - 'redirect' => '：インストールされたモジュール、更新ページにリダイレクト', - 'install' => 'インストール中：モジュール', + 'download' => 'ダウンロード :module', + 'unzip' => '抽出 :moduleファイル', + 'file_copy' => 'コピー中 :moduleファイル', + 'finish' => 'ファイナライズ :module のインストール', + 'redirect' => ':module されたモジュール、更新ページにリダイレクト', + 'install' => 'インストール中 :module', ], 'errors' => [ - 'download' => 'ダウンロードできません：モジュール', - 'zip' => '作成できません：モジュール zipファイル', - 'unzip' => '解凍できません：モジュール', - 'file_copy' => 'コピーできません：モジュールファイル', - 'finish' => 'ファイナライズできません：モジュールのインストール', + 'download' => 'ダウンロードできません :module', + 'zip' => '作成できません :module zip ファイル', + 'unzip' => '解凍できません :module', + 'file_copy' => 'コピーできません :module ファイル', + 'finish' => 'ファイナライズできません :module のインストール', ], 'badge' => [ diff --git a/resources/lang/ja-JP/pagination.php b/resources/lang/ja-JP/pagination.php index a254c3c16..9409942c9 100644 --- a/resources/lang/ja-JP/pagination.php +++ b/resources/lang/ja-JP/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« 前', 'next' => '次 »', - 'showing' => '：最初-：最後の：合計：タイプ。', + 'showing' => ':first-:last of :total records.', 'page' => 'ページあたり', + ]; diff --git a/resources/lang/ja-JP/transfers.php b/resources/lang/ja-JP/transfers.php index 77e004760..639aba12d 100644 --- a/resources/lang/ja-JP/transfers.php +++ b/resources/lang/ja-JP/transfers.php @@ -6,7 +6,7 @@ return [ 'to_account' => 'アカウントへ', 'messages' => [ - 'delete' => ': からに: に (: 量)', + 'delete' => ':from から :to (:amount)', ], ]; diff --git a/resources/lang/ja-JP/updates.php b/resources/lang/ja-JP/updates.php index b0bece862..2fcf1430e 100644 --- a/resources/lang/ja-JP/updates.php +++ b/resources/lang/ja-JP/updates.php @@ -4,7 +4,7 @@ return [ 'installed_version' => 'インストールバージョン', 'latest_version' => '最新バージョン', - 'update' => 'Akaunting を更新: バージョン', + 'update' => 'Akaunting を更新 :version バージョン', 'changelog' => '変更履歴', 'check' => 'チェック', 'new_core' => 'Akaunting の更新バージョンが利用可能です。', diff --git a/resources/lang/pt-BR/bulk_actions.php b/resources/lang/pt-BR/bulk_actions.php index f6fb63888..d51745b32 100644 --- a/resources/lang/pt-BR/bulk_actions.php +++ b/resources/lang/pt-BR/bulk_actions.php @@ -2,50 +2,18 @@ return [ - 'select_to_action' => 'Selecione uma ação', - 'selected' => 'selecionado', 'bulk_actions' => 'Ação em massa | Ações em massa', - 'delete' => 'Excluir', - 'duplicate' => 'Duplicado', - 'export' => 'Exportar', - 'enable' => 'Ativar', - 'disable' => 'Desativar', - 'change_category' => 'Alterar categoria', - 'change_type' => 'Alterar o Tipo', - - - 'users' => [ - 'change_role' => 'Alterar o perfil de usuário', - 'change_company' => 'Alterar Empresa', - ], - - 'bills' => [ - 'change_bill_status' => 'Alterar o estado da Fatura', - ], - - 'payments' => [ - 'change_payment_status' => 'Alterar o estado do pagamento', - ], - - 'invoices' => [ - 'change_invoice_status' => 'Alterar o estado da fatura', - ], - - 'revenues' => [ - 'change_revenue_status' => 'Alterar o estado da Receita', - ], - - 'categories' => [ - 'change_category_status' => 'Alterar o estado da Categoria', - ], + 'selected' => 'selecionado', 'message' => [ - 'sure' => 'Você tem certeza?', - 'duplicate' => 'Você realmente deseja duplicar estes registros?', - 'deletes' => 'Você realmente deseja excluir este registro?|Você realmente deseja excluir estes registros?', - 'exports' => 'Você realmente deseja exportar este registro?|Você realmente deseja exportar estes registros?', - 'enable' => 'Você realmente deseja ativar este registro?|Você realmente deseja ativar estes registros?', - 'disable' => 'Você realmente deseja desativar este registro?|Você realmente deseja desativar estes registros?', - ] + 'duplicate' => 'Are you sure you want to duplicate selected record?', + 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?', + 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', + 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', + 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', + 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', + 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', + 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + ], ]; diff --git a/resources/lang/pt-BR/general.php b/resources/lang/pt-BR/general.php index 6793bf005..8f2726a37 100644 --- a/resources/lang/pt-BR/general.php +++ b/resources/lang/pt-BR/general.php @@ -89,6 +89,7 @@ return [ 'reference' => 'Referência', 'attachment' => 'Anexo', 'change' => 'Alterar', + 'change_type' => 'Change :type', 'switch' => 'Trocar', 'color' => 'Cor', 'save' => 'Salvar', @@ -165,4 +166,16 @@ return [ 'this_month' => 'Este mês', 'last_month' => 'Mês Passado', ], + + 'empty' => [ + 'documentation' => 'Confira a documentação para mais detalhes.', + 'items' => 'Os itens podem ser produtos ou serviços. Você pode usar itens ao criar faturas e faturas para ter o preço, campos de impostos e etc preenchidos.', + 'invoices' => 'Faturas podem ser únicas ou recorrentes. Você pode enviá-las para clientes e começar a aceitar pagamentos on-line.', + 'revenues' => 'Receita é uma transação de renda paga. Ela pode ser um registro independente (ex: depósito) ou anexada a uma fatura.', + 'customers' => 'Os clientes são necessários se você quiser criar faturas. Eles também podem fazer login no Portal do Cliente e ver seu saldo.', + 'bills' => 'Faturas podem ser únicas ou recorrentes. Elas indicam o que você deve aos seus fornecedores pelos produtos ou serviços que você compra.', + 'payments' => 'Pagamento é uma transação de despesa paga. Pode ser um registro independente (ex: receita alimentar) ou ligado a uma fatura.', + 'vendors' => 'Fornecedores são necessários se você quiser criar faturas. Você pode ver o saldo que deve e filtrar relatórios pelo fornecedor.', + ], + ]; diff --git a/resources/lang/pt-BR/maintenance.php b/resources/lang/pt-BR/maintenance.php index 67c4ea240..ebfde5140 100644 --- a/resources/lang/pt-BR/maintenance.php +++ b/resources/lang/pt-BR/maintenance.php @@ -1,34 +1,11 @@ 'Modo de manutenção', - /** - * Default application down message, shown on the maintenance page - * - * @var string - */ 'message' => 'Estamos trabalhando no site, por favor, tente novamente mais tarde!', - /** - * Last updated string, shown on the maintenance page - * - * @var string - */ 'last-updated' => 'Esta mensagem foi atualizada pela última vez :timestamp', - /** - * Exception messages - * - * @var array - */ - 'exceptions' => [ - 'invalid' => 'Classe :class não estende \MisterPhilip\MaintenanceMode\Exemptions\MaintenanceModeExemption', - 'missing' => 'Classe :class não existe', - ] ]; \ No newline at end of file diff --git a/resources/lang/pt-BR/messages.php b/resources/lang/pt-BR/messages.php index b7f947d68..a18230bbc 100644 --- a/resources/lang/pt-BR/messages.php +++ b/resources/lang/pt-BR/messages.php @@ -19,7 +19,7 @@ return [ 'no_file' => 'Erro: Nenhum arquivo selecionado!', 'last_category' => 'Erro: Não foi possível excluir a última :type categoria!', 'change_type' => 'Erro: Não é possível alterar o tipo porque possui :text related!', - 'invalid_apikey' => 'Erro: O token informado é inválido!', + 'invalid_apikey' => 'Error: The API Key entered is invalid!', 'import_column' => 'Erro: :message Planilha: :sheet. Número da linha: :line.', 'import_sheet' => 'Erro: Planilha não é válida. Por favor, verifique o arquivo de exemplo.', ], diff --git a/resources/lang/pt-BR/pagination.php b/resources/lang/pt-BR/pagination.php index b776da87b..f901a3921 100644 --- a/resources/lang/pt-BR/pagination.php +++ b/resources/lang/pt-BR/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« Anterior', 'next' => 'Próximo »', - 'showing' => ':first :last de :total :type.', + 'showing' => ':first-:last of :total records.', 'page' => 'por página.', + ]; diff --git a/resources/lang/ru-RU/bulk_actions.php b/resources/lang/ru-RU/bulk_actions.php index 7a8cc3995..4001e10a2 100644 --- a/resources/lang/ru-RU/bulk_actions.php +++ b/resources/lang/ru-RU/bulk_actions.php @@ -2,50 +2,18 @@ return [ - 'select_to_action' => 'Выбрать к действию', - 'selected' => 'выбрано', 'bulk_actions' => 'Массовое действие|Массовые действия', - 'delete' => 'Удалить', - 'duplicate' => 'Дублировать', - 'export' => 'Экспорт', - 'enable' => 'Включить', - 'disable' => 'Выключить', - 'change_category' => 'Изменить категорию', - 'change_type' => 'Изменить тип', - - - 'users' => [ - 'change_role' => 'Изменить роль', - 'change_company' => 'Изменить компанию', - ], - - 'bills' => [ - 'change_bill_status' => 'Изменить статус закупки', - ], - - 'payments' => [ - 'change_payment_status' => 'Изменить статус платежа', - ], - - 'invoices' => [ - 'change_invoice_status' => 'Изменить статус счета', - ], - - 'revenues' => [ - 'change_revenue_status' => 'Изменить статус дохода', - ], - - 'categories' => [ - 'change_category_status' => 'Изменить статус категории', - ], + 'selected' => 'выбрано', 'message' => [ - 'sure' => 'Вы уверены?', - 'duplicate' => 'Вы действительно хотите дублировать эту запись?', - 'deletes' => 'Вы действительно хотите удалить эту запись?|Вы действительно хотите удалить эти записи?', - 'exports' => 'Вы действительно хотите экспортировать эту запись?|Вы действительно хотите экспортировать эти записи?', - 'enable' => 'Вы действительно хотите включить эту запись?|Вы действительно хотите включить эти записи?', - 'disable' => 'Вы действительно хотите отключить эту запись?|Вы действительно хотите отключить эти записи?', - ] + 'duplicate' => 'Are you sure you want to duplicate selected record?', + 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?', + 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', + 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', + 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', + 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', + 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', + 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + ], ]; diff --git a/resources/lang/ru-RU/general.php b/resources/lang/ru-RU/general.php index 59b5eea02..74508e7c2 100644 --- a/resources/lang/ru-RU/general.php +++ b/resources/lang/ru-RU/general.php @@ -2,7 +2,7 @@ return [ - 'dashboards' => 'Панель мониторинга | Панели мониторинга', + 'dashboards' => 'Панель мониторинга|Панели мониторинга', 'items' => 'Пункт | Пункты', 'incomes' => 'Поступление | Поступления', 'invoices' => 'Счёт | Счета', @@ -40,14 +40,14 @@ return [ 'statuses' => 'Статус | Статусы', 'others' => 'Другой|Другие', 'contacts' => 'Контакт | Контакты', - 'reconciliations' => 'Согласование | Согласования', - 'developers' => 'Разработчик | Разработчики', - 'schedules' => 'Расписание | Расписания', - 'groups' => 'Группа | Группы', - 'charts' => 'График | Графики', - 'localisations' => 'Локализация | Локализации', - 'defaults' => 'По умолчанию | По умолчанию', - 'widgets' => 'Виджет | Виджеты', + 'reconciliations' => 'Согласование|Согласования', + 'developers' => 'Разработчик|Разработчики', + 'schedules' => 'Расписание|Расписания', + 'groups' => 'Группа|Группы', + 'charts' => 'График|Графики', + 'localisations' => 'Локализация|Локализации', + 'defaults' => 'По умолчанию|По умолчанию', + 'widgets' => 'Виджет|Виджеты', 'dashboard' => 'Панель управления', 'welcome' => 'Добро пожаловать', @@ -89,6 +89,7 @@ return [ 'reference' => 'Ссылка', 'attachment' => 'Вложение', 'change' => 'Изменить', + 'change_type' => 'Change :type', 'switch' => 'Переключить', 'color' => 'Цвет', 'save' => 'Сохранить', @@ -165,4 +166,16 @@ return [ 'this_month' => 'Этот месяц', 'last_month' => 'Предыдущий месяц', ], + + 'empty' => [ + 'documentation' => 'Ознакомьтесь с документацией для получения более подробной информации.', + 'items' => 'Наименования могут быть товарами или услугами. Вы можете использовать наименования при создании счетов-фактур и закупок, для заполнения полей цена, налог и т.д.', + 'invoices' => 'Счета-фактуры могут быть разовыми или повторяющимися. Вы можете отправить их клиентам и начать принимать онлайн-платежи.', + 'revenues' => 'Выручка - это оплаченная доходная операция. Она может быть независимой записью (т.е. депозитом) или прикреплена к счету-фактуре.', + 'customers' => 'Клиенты необходимы, если вы хотите создать счета-фактуры. Они также могут войти на клиентский портал и посмотреть свой баланс.', + 'bills' => 'Закупки могут быть однократными или повторяющимися. Они указывают, сколько вы должны своим поставщикам за приобретенные товары или услуги.', + 'payments' => 'Оплата - это оплаченная транзакция. Она может быть независимой записью (например, квитанция о приеме пищи) или прикрепленной к счету.', + 'vendors' => 'Поставщики требуются, если вы хотите создать счета. Вы можете просмотреть баланс, который вы должны, и отфильтровать отчеты по поставщику.', + ], + ]; diff --git a/resources/lang/ru-RU/maintenance.php b/resources/lang/ru-RU/maintenance.php index ac5c55169..f4da5c544 100644 --- a/resources/lang/ru-RU/maintenance.php +++ b/resources/lang/ru-RU/maintenance.php @@ -1,34 +1,11 @@ 'Режим обслуживания', - /** - * Default application down message, shown on the maintenance page - * - * @var string - */ 'message' => 'В настоящее время ведутся работы на сайте, пожалуйста, повторите попытку позже!', - /** - * Last updated string, shown on the maintenance page - * - * @var string - */ 'last-updated' => 'Последнее обновление сообщения :timestamp', - /** - * Exception messages - * - * @var array - */ - 'exceptions' => [ - 'invalid' => 'Класс :class не расширяет \MisterPhilip\MaintenanceMode\Exemptions\MaintenanceModeExemption', - 'missing' => 'Класс :class не существует', - ] ]; \ No newline at end of file diff --git a/resources/lang/ru-RU/messages.php b/resources/lang/ru-RU/messages.php index 4b6f85f40..9e43d8a61 100644 --- a/resources/lang/ru-RU/messages.php +++ b/resources/lang/ru-RU/messages.php @@ -19,7 +19,7 @@ return [ 'no_file' => 'Ошибка: Файл не выбран!', 'last_category' => 'Ошибка: Невозможно удалить последнюю категорию :type!', 'change_type' => 'Ошибка: Невозможно изменить тип, так как он имеет отношение :text!', - 'invalid_apikey' => 'Ошибка: Введенный токен недействителен!', + 'invalid_apikey' => 'Error: The API Key entered is invalid!', 'import_column' => 'Ошибка: :message Sheet name: :sheet. Номер строки: :line.', 'import_sheet' => 'Ошибка: Имя листа неверно. Пожалуйста, проверьте файл образца.', ], diff --git a/resources/lang/ru-RU/pagination.php b/resources/lang/ru-RU/pagination.php index 597bfd23e..dfad86281 100644 --- a/resources/lang/ru-RU/pagination.php +++ b/resources/lang/ru-RU/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« Предыдущее', 'next' => 'Следующее »', - 'showing' => ':first-:last из :total :type.', + 'showing' => ':first-:last of :total records.', 'page' => 'на странице.', + ]; diff --git a/resources/lang/ru-RU/settings.php b/resources/lang/ru-RU/settings.php index 8cf06ab6c..eb03ea94b 100644 --- a/resources/lang/ru-RU/settings.php +++ b/resources/lang/ru-RU/settings.php @@ -39,7 +39,7 @@ return [ 'logo' => 'Логотип', 'custom' => 'Таможня', 'item_name' => 'Название номенклатуры', - 'item' => 'Номенклатура', + 'item' => 'Товары', 'product' => 'Товары', 'service' => 'Услуги', 'price_name' => 'Цена', diff --git a/resources/lang/sq-AL/auth.php b/resources/lang/sq-AL/auth.php index 6a55f8c65..cda83b5d4 100644 --- a/resources/lang/sq-AL/auth.php +++ b/resources/lang/sq-AL/auth.php @@ -13,16 +13,17 @@ return [ 'current_email' => 'Emaili Aktual', 'reset' => 'Rivendos', 'never' => 'asnjëherë', - + 'password' => [ 'current' => 'Fjalëkalimi', 'current_confirm' => 'Konfirmimi i Fjalëkalimit', 'new' => 'Fjalëkalimi i Ri', 'new_confirm' => 'Konfirmimi i Fjalëkalimit të Ri', ], - + 'error' => [ 'self_delete' => 'Gabim: Nuk mund të fshini veten!', + 'self_disable' => 'Gabim: Nuk mund të çaktivizoni veten!', 'no_company' => 'Gabim: Asnjë kompani nuk është caktuar në llogarinë tuaj. Ju lutemi, kontaktoni administratorin e sistemit.', ], diff --git a/resources/lang/sq-AL/bulk_actions.php b/resources/lang/sq-AL/bulk_actions.php new file mode 100644 index 000000000..3873e45fb --- /dev/null +++ b/resources/lang/sq-AL/bulk_actions.php @@ -0,0 +1,19 @@ + 'Bulk Action|Bulk Actions', + 'selected' => 'selected', + + 'message' => [ + 'duplicate' => 'Are you sure you want to duplicate selected record?', + 'delete' => 'Are you sure you want to delete selected record?|Are you sure you want to delete selected records?', + 'export' => 'Are you sure you want to export selected record?|Are you sure you want to export selected records?', + 'enable' => 'Are you sure you want to enable selected record?|Are you sure you want to enable selected records?', + 'disable' => 'Are you sure you want to disable selected record?|Are you sure you want to disable selected records?', + 'paid' => 'Are you sure you want to mark selected invoice as paid?|Are you sure you want to mark selected invoices as paid?', + 'sent' => 'Are you sure you want to mark selected invoice as sent?|Are you sure you want to mark selected invoices as sent?', + 'received' => 'Are you sure you want to mark selected bill as received?|Are you sure you want to mark selected bills as received?', + ], + +]; diff --git a/resources/lang/sq-AL/companies.php b/resources/lang/sq-AL/companies.php index ae4f5f3e5..a7ca71d26 100644 --- a/resources/lang/sq-AL/companies.php +++ b/resources/lang/sq-AL/companies.php @@ -6,7 +6,9 @@ return [ 'logo' => 'Logoja', 'manage' => 'Menaxho Kompanitë', 'all' => 'Të Gjitha Kompanitë', + 'error' => [ + 'not_user_company' => 'Gabim: Nuk ju lejohet të ndryshoni këtë kompani!', 'delete_active' => 'Gabim: Nuk mund të fshihet kompania aktive, ju lutem, ndryshoni së pari!', ], diff --git a/resources/lang/sq-AL/customers.php b/resources/lang/sq-AL/customers.php index 41e8e9ac5..5a3f40435 100644 --- a/resources/lang/sq-AL/customers.php +++ b/resources/lang/sq-AL/customers.php @@ -2,15 +2,11 @@ return [ - 'allow_login' => 'Lejo Identifikimin?', + 'can_login' => 'Mund të Hyni?', 'user_created' => 'Përdoruesi u Krijua', 'error' => [ 'email' => 'Emaili tashmë është marrë.' ], - 'notification' => [ - 'message' => ':customer bëri :amount pagesën në numrin e faturës :invoice_number.', - 'button' => 'Shfaq', - ], ]; diff --git a/resources/lang/sq-AL/dashboard.php b/resources/lang/sq-AL/dashboard.php index 18835bf79..586c44401 100644 --- a/resources/lang/sq-AL/dashboard.php +++ b/resources/lang/sq-AL/dashboard.php @@ -20,5 +20,4 @@ return [ 'account_balance' => 'Bilanci i Llogarisë', 'latest_incomes' => 'Fitimet e Fundit', 'latest_expenses' => 'Shpenzimet e Fundit', - ]; diff --git a/resources/lang/sq-AL/email_templates.php b/resources/lang/sq-AL/email_templates.php new file mode 100644 index 000000000..2cab69ba2 --- /dev/null +++ b/resources/lang/sq-AL/email_templates.php @@ -0,0 +1,50 @@ + [ + 'subject' => '{invoice_number} invoice created', + 'body' => 'Dear {customer_name},

We have prepared the following invoice for you: {invoice_number}.

You can see the invoice details and proceed with the payment from the following link: {invoice_number}.

Feel free to contact us for any question.

Best Regards,
{company_name}', + ], + + 'invoice_remind_customer' => [ + 'subject' => '{invoice_number} invoice overdue notice', + 'body' => 'Dear {customer_name},

This is an overdue notice for {invoice_number} invoice.

The invoice total is {invoice_total} and was due {invoice_due_date}.

You can see the invoice details and proceed with the payment from the following link: {invoice_number}.

Best Regards,
{company_name}', + ], + + 'invoice_remind_admin' => [ + 'subject' => '{invoice_number} invoice overdue notice', + 'body' => 'Hello,

{customer_name} has received an overdue notice for {invoice_number} invoice.

The invoice total is {invoice_total} and was due {invoice_due_date}.

You can see the invoice details from the following link: {invoice_number}.

Best Regards,
{company_name}', + ], + + 'invoice_recur_customer' => [ + 'subject' => '{invoice_number} recurring invoice created', + 'body' => 'Dear {customer_name},

Based on your recurring circle, we have prepared the following invoice for you: {invoice_number}.

You can see the invoice details and proceed with the payment from the following link: {invoice_number}.

Feel free to contact us for any question.

Best Regards,
{company_name}', + ], + + 'invoice_recur_admin' => [ + 'subject' => '{invoice_number} recurring invoice created', + 'body' => 'Hello,

Based on {customer_name} recurring circle, {invoice_number} invoice has been automatically created.

You can see the invoice details from the following link: {invoice_number}.

Best Regards,
{company_name}', + ], + + 'invoice_payment_customer' => [ + 'subject' => 'Payment received for {invoice_number} invoice', + 'body' => 'Dear {customer_name},

Thank you for the payment. Find the payment details below:

-------------------------------------------------

Amount: {transaction_total}
Date: {transaction_paid_date}
Invoice Number: {invoice_number}

-------------------------------------------------

You can always see the invoice details from the following link: {invoice_number}.

Feel free to contact us for any question.

Best Regards,
{company_name}', + ], + + 'invoice_payment_admin' => [ + 'subject' => 'Payment received for {invoice_number} invoice', + 'body' => 'Hello,

{customer_name} recorded a payment for {invoice_number} invoice.

You can see the invoice details from the following link: {invoice_number}.

Best Regards,
{company_name}', + ], + + 'bill_remind_admin' => [ + 'subject' => '{bill_number} bill reminding notice', + 'body' => 'Hello,

This is a reminding notice for {bill_number} bill to {vendor_name}.

The bill total is {bill_total} and is due {bill_due_date}.

You can see the bill details from the following link: {bill_number}.

Best Regards,
{company_name}', + ], + + 'bill_recur_admin' => [ + 'subject' => '{bill_number} recurring bill created', + 'body' => 'Hello,

Based on {vendor_name} recurring circle, {bill_number} invoice has been automatically created.

You can see the bill details from the following link: {bill_number}.

Best Regards,
{company_name}', + ], + +]; diff --git a/resources/lang/sq-AL/general.php b/resources/lang/sq-AL/general.php index 6f184c5ec..4da191b2c 100644 --- a/resources/lang/sq-AL/general.php +++ b/resources/lang/sq-AL/general.php @@ -2,47 +2,55 @@ return [ - 'items' => 'Artikull | Artikuj', - 'incomes' => 'Fitim | Fitime', - 'invoices' => 'Faturë | Faturat', - 'revenues' => 'Ardhura | Ardhurat', - 'customers' => 'Konsumatori | Konsumatorët', - 'expenses' => 'Shpenzime | Shpenzimet', - 'bills' => 'Fatura | Faturat', - 'payments' => 'Pagesë | Pagesat', - 'vendors' => 'Shitësi | Shitësit', - 'accounts' => 'Llogaria | Llogaritë', - 'transfers' => 'Transferimi | Transferimet', - 'transactions' => 'Transaksioni | Transaksionet', - 'reports' => 'Raporti | Raportet', - 'settings' => 'Konfigurimi | Konfigurimet', - 'categories' => 'Kategoria | Kategoritë', - 'currencies' => 'Monedhë | Monedhat', - 'tax_rates' => 'Norma e Tatimit | Normat Tatimore', - 'users' => 'Përdoruesi | Përdoruesit', - 'roles' => 'Roli | Rolet', - 'permissions' => 'Leje | Lejet', - 'modules' => 'Aplikacioni | Aplikacionet', - 'companies' => 'Kompania | Kompanitë', - 'profits' => 'Fitimi | Fitimet', - 'taxes' => 'Tatim | Tatimet', - 'logos' => 'Logo | Logot', - 'pictures' => 'Foto | Fotografitë', - 'types' => 'Lloji | Llojet', - 'payment_methods' => 'Metoda e Pagesës | Metodat e Pagesës', - 'compares' => 'Fitimi kundrejt Shpenzimit | Fitimet kundrejt Shpenzimeve', - 'notes' => 'Shënim | Shënimet', - 'totals' => 'Totali | Totalet', - 'languages' => 'Gjuha | Gjuhët', - 'updates' => 'Përditësimi | Përditësimet', - 'numbers' => 'Numri | Numrat', - 'statuses' => 'Statusi | Statuset', - 'others' => 'Tjetër | Të tjera', - 'contacts' => 'Kontakti | Kontaktet', - 'reconciliations' => 'Pajtimi | Pajtimet', - 'developers' => 'Zhvillues | Zhvilluesit', + 'dashboards' => 'Dashboard|Dashboards', + 'items' => 'Artikull|Artikuj', + 'incomes' => 'Fitim|Fitime', + 'invoices' => 'Faturë|Faturat', + 'revenues' => 'Ardhura|Ardhurat', + 'customers' => 'Konsumatori|Konsumatorët', + 'expenses' => 'Shpenzime|Shpenzimet', + 'bills' => 'Fatura|Faturat', + 'payments' => 'Pagesë|Pagesat', + 'vendors' => 'Shitësi|Shitësit', + 'accounts' => 'Llogaria|Llogaritë', + 'transfers' => 'Transferimi|Transferimet', + 'transactions' => 'Transaksioni|Transaksionet', + 'reports' => 'Raporti|Raportet', + 'settings' => 'Konfigurimi|Konfigurimet', + 'categories' => 'Kategoria|Kategoritë', + 'currencies' => 'Monedhë|Monedhat', + 'tax_rates' => 'Norma e Tatimit|Normat Tatimore', + 'users' => 'Përdoruesi|Përdoruesit', + 'roles' => 'Roli|Rolet', + 'permissions' => 'Leje|Lejet', + 'modules' => 'Aplikacioni|Aplikacionet', + 'companies' => 'Kompania|Kompanitë', + 'profits' => 'Fitimi|Fitimet', + 'taxes' => 'Tatim|Tatimet', + 'logos' => 'Logo|Logot', + 'pictures' => 'Foto|Fotografitë', + 'types' => 'Lloji|Llojet', + 'payment_methods' => 'Metoda e Pagesës|Metodat e Pagesës', + 'compares' => 'Fitimi kundrejt Shpenzimit|Fitimet kundrejt Shpenzimeve', + 'notes' => 'Shënim|Shënimet', + 'totals' => 'Totali|Totalet', + 'languages' => 'Gjuha|Gjuhët', + 'updates' => 'Përditësimi|Përditësimet', + 'numbers' => 'Numri|Numrat', + 'statuses' => 'Statusi|Statuset', + 'others' => 'Tjetër|Të tjera', + 'contacts' => 'Kontakti|Kontaktet', + 'reconciliations' => 'Pajtimi|Pajtimet', + 'developers' => 'Zhvillues|Zhvilluesit', + 'schedules' => 'Schedule|Schedules', + 'groups' => 'Grupi|Grupet', + 'charts' => 'Grafiku|Grafikët', + 'localisations' => 'Lokalizimi|Lokalizimet', + 'defaults' => 'Default|Defaults', + 'widgets' => 'Widget|Widgets', 'dashboard' => 'Paneli Kryesor', + 'welcome' => 'Mirësevini', 'banking' => 'Veprime Bankare', 'general' => 'Të përgjithshme', 'no_records' => 'Nuk ka të dhëna.', @@ -54,6 +62,7 @@ return [ 'no' => 'Jo', 'na' => 'I Padisponueshëm', 'daily' => 'Ditore', + 'weekly' => 'Javore', 'monthly' => 'Mujore', 'quarterly' => 'Tremujore', 'yearly' => 'Vjetore', @@ -80,9 +89,11 @@ return [ 'reference' => 'Referenca', 'attachment' => 'Bashkëngjitje', 'change' => 'Ndrysho', + 'change_type' => 'Change :type', 'switch' => 'Ndryshim', 'color' => 'Ngjyra', 'save' => 'Ruaj', + 'confirm' => 'Konfirmo', 'cancel' => 'Anulo', 'loading' => 'Në ngarkim…', 'from' => 'Nga', @@ -115,17 +126,27 @@ return [ 'go_to' => 'Shko te :name', 'created_date' => 'Data e Krijuar', 'period' => 'Periudhë', + 'frequency' => 'Frekuenca', 'start' => 'Fillo', 'end' => 'Përfundo', 'clear' => 'Pastro', 'difference' => 'Diferencë', + 'footer' => 'Footer', + 'start_date' => 'Data e Fillimit', + 'basis' => 'Bazë', + 'accrual' => 'Akruali', + 'cash' => 'Para', + 'group_by' => 'Group By', + 'accounting' => 'Kontabiliteti', 'title' => [ 'new' => 'I ri :type', 'edit' => 'Modifiko :type', + 'delete' => 'Fshij :type', 'create' => 'Krijo :type', 'send' => 'Dërgo :type', 'get' => 'Merr :type', + 'add' => 'Shto :type', ], 'form' => [ @@ -134,6 +155,7 @@ return [ 'field' => '- Selekto :field -', 'file' => 'Selekto Dosje', ], + 'add_new' => 'Shto :field të ri', 'no_file_selected' => 'Asnjë skedar i përzgjedhur...', ], @@ -144,4 +166,16 @@ return [ 'this_month' => 'Këtë Muaj', 'last_month' => 'Muaji i Shkuar', ], + + 'empty' => [ + 'documentation' => 'Check out the documentation for more details.', + 'items' => 'Artikujt mund të jenë produkte ose shërbime. Ju mund të përdorni artikujt kur krijoni fatura dhe fatura për të pasuruar fushat e çmimit, taksave etj.', + 'invoices' => 'Faturat mund të jenë një herë ose të përsëritura. Ju mund të dërgoni ato për klientët dhe të fillojnë të pranuar pagesa online.', + 'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.', + 'customers' => 'Konsumatorët janë të nevojshme në qoftë se ju doni për të krijuar faturat. Ata gjithashtu mund të futen në Portalin e Klientëve dhe të shohin ekuilibrin e tyre.', + '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' => 'Shitësit janë të nevojshme në qoftë se ju doni për të krijuar faturat. Ju mund të shihni ekuilibrin që ju keni borxh dhe të filtroni raportet nga shitësi.', + ], + ]; diff --git a/resources/lang/sq-AL/header.php b/resources/lang/sq-AL/header.php index 2ee1bef19..829833118 100644 --- a/resources/lang/sq-AL/header.php +++ b/resources/lang/sq-AL/header.php @@ -8,9 +8,9 @@ return [ 'counter' => '{0} Ju nuk keni njoftim |{1} Ju keni :count njoftim |[2,*] Ju keni :count njoftime', 'overdue_invoices' => '{1} :count faturë e vonuar |[2,*] :count fatura të vonuara', 'upcoming_bills' => '{1} :count faturë e ardhshme |[2,*] :count fatura të ardhshme', - 'items_stock' => '{1} :count artikulli jashtë magazinës | [2,*] :count artikuj jashtë magazinës', 'view_all' => 'Shiko te Gjitha' ], 'docs_link' => 'https://akaunting.com/docs', + 'support_link' => 'https://akaunting.com/support', ]; diff --git a/resources/lang/sq-AL/invoices.php b/resources/lang/sq-AL/invoices.php index c7535a377..3d3fb78ce 100644 --- a/resources/lang/sq-AL/invoices.php +++ b/resources/lang/sq-AL/invoices.php @@ -47,13 +47,15 @@ return [ ], 'messages' => [ - 'email_sent' => 'Emaili i faturës është dërguar me sukses!', - 'marked_sent' => 'Fatura shënohet si e dërguar me sukses!', + 'email_sent' => 'Emaili i faturës është dërguar!', + 'marked_sent' => 'Fatura e shënuar si e dërguar!', + 'marked_paid' => 'Fatura e shënuar si e paguar!', 'email_required' => 'Ska adresë e-mail për këtë klient!', 'draft' => 'Kjo është një faturë DRAFT dhe do të pasqyrohet në skema pasi të jetë dërguar.', 'status' => [ 'created' => 'Krijuar më :date', + 'viewed' => 'E Shikuar', 'send' => [ 'draft' => 'Nuk është dërguar', 'sent' => 'Dërguar më :date', @@ -64,9 +66,4 @@ return [ ], ], - 'notification' => [ - 'message' => 'Ju po merrni këtë email sepse keni një të ardhshme :amount fature e :customer klientit.', - 'button' => 'Paguaj Tani', - ], - ]; diff --git a/resources/lang/sq-AL/items.php b/resources/lang/sq-AL/items.php index 85f09ac45..d1f894937 100644 --- a/resources/lang/sq-AL/items.php +++ b/resources/lang/sq-AL/items.php @@ -2,17 +2,7 @@ return [ - 'quantities' => 'Sasia | Sasitë', 'sales_price' => 'Çmimi i Shitjes', 'purchase_price' => 'Çmimi i Blerjes', - 'sku' => 'SKU', - - 'notification' => [ - 'message' => [ - 'reminder' => 'Ju po merrni këtë email sepse vetëm :quantity i :name ka mbetur.', - 'out_of_stock' => 'Ju po merrni këtë email sepse :name po mbaron.', - ], - 'button' => 'Shiko Tani', - ], ]; diff --git a/resources/lang/sq-AL/maintenance.php b/resources/lang/sq-AL/maintenance.php new file mode 100644 index 000000000..08d595e60 --- /dev/null +++ b/resources/lang/sq-AL/maintenance.php @@ -0,0 +1,11 @@ + 'Maintenance Mode', + + 'message' => 'We\'re currently working on the site, please try again later!', + + 'last-updated' => 'This message was last updated :timestamp', + +]; \ No newline at end of file diff --git a/resources/lang/sq-AL/messages.php b/resources/lang/sq-AL/messages.php index 4d0cac584..41144e44b 100644 --- a/resources/lang/sq-AL/messages.php +++ b/resources/lang/sq-AL/messages.php @@ -18,7 +18,8 @@ return [ 'customer' => 'Gabim: Përdoruesi nuk u krijua! :name tashmë përdor këtë adresë e-maili.', 'no_file' => 'Gabim: Asnjë skedar i përzgjedhur!', 'last_category' => 'Gabim: Nuk mund të fshihet :type kategoria e fundit!', - 'invalid_apikey' => 'Gabim: Marku i dhënë është i pavlefshëm!', + 'change_type' => 'Error: Can not change the type because it has :text related!', + 'invalid_apikey' => 'Error: The API Key entered is invalid!', 'import_column' => 'Gabim: :message Fleta name: :sheet. Rreshti number: :line.', 'import_sheet' => 'Gabim: Emri i fletës nuk është i vlefshëm. Ju lutem, kontrolloni skedarin e mostrës.', ], @@ -27,6 +28,7 @@ return [ 'deleted' => 'Njoftim: :name nuk mund të fshihet sepse ka :text të lidhur.', 'disabled' => 'Njoftim: :name nuk mund të disable sepse ka :text të lidhur.', 'disable_code' => 'Njoftim: Nuk ju lejohet të çaktivizoni ose të ndryshoni monedhën e :name, sepse ajo ka :text e lidhur.', + 'payment_cancel' => 'Warning: You have cancelled your recent :method payment!', ], ]; diff --git a/resources/lang/sq-AL/modules.php b/resources/lang/sq-AL/modules.php index e2e5983f9..3ee73c37b 100644 --- a/resources/lang/sq-AL/modules.php +++ b/resources/lang/sq-AL/modules.php @@ -2,8 +2,7 @@ return [ - 'title' => 'Shenjë API', - 'api_token' => 'Shenjë', + 'api_key' => 'API Key', 'my_apps' => 'Aplikacionet e Mia', 'pre_sale' => 'Para Shitjet', 'top_paid' => 'Më të paguarat', @@ -13,9 +12,9 @@ return [ 'search' => 'Kërko', 'install' => 'Instalo', 'buy_now' => 'Bli Tani', - 'token_link' => 'Kliko këtupër të marrë shenjën tuaj API.', + 'api_key_link' => 'Click here to get your API key.', 'no_apps' => 'Në këtë kategori akoma nuk ka aplikacione.', - 'developer' => 'A jeni një zhvillues?Këtu mund të mësoni si të krijoni një aplikacion dhe të filloni shitjen sot!', + 'developer' => 'Are you a developer? Here you can learn how to create an app and start selling today!', 'recommended_apps' => 'Aplikacionet e Rekomanduara', @@ -38,31 +37,30 @@ return [ 'installation' => 'Instalim', 'faq' => 'Pyetësori', 'changelog' => 'Ndryshimet', - 'reviews' => 'Shqyrtimet', + 'reviews' => 'Shqyrtimet', ], 'installation' => [ 'header' => 'Instalim Aplikacioni', - 'download' => 'Shkarkimi i :module skedarit.', - 'unzip' => 'Ekstraktimi i :module skedarit.', - 'file_copy' => 'Kopjimi i :module skedareve.', - 'migrate' => 'Aplikimi i :module përditësimeve.', - 'finish' => 'Azhurnimi u instalua me sukses. Ju do të ridrejtoni në Qendrën e Përditësimit.', - 'install' => 'Instalim i :module skedareve.', + '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 nuk mund të shkarkohet!', - 'upload' => ':module i shkarkuar nuk mund të ruhet!', - 'unzip' => ':module nuk mund të hap zinxhirin!', - 'file_copy' => ':module skedarët nuk mund të kopjohen!', - 'migrate' => ':module migrimi i thyer!', - 'migrate core' => ':module tashmë ka versionin e fundit kështu që atëherë nuk mund të azhurnohet.', + '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' => 'Instaluar', - 'pre_sale' => 'Para Shitjet', + 'installed' => 'Instaluar', + 'pre_sale' => 'Para Shitjet', ], 'button' => [ @@ -72,14 +70,15 @@ return [ ], 'my' => [ - 'purchased' => 'Blerë', - 'installed' => 'Instaluar', + 'purchased' => 'Blerë', + 'installed' => 'Instaluar', ], 'reviews' => [ 'button' => [ - 'add' => 'Shto një Shqyrtim' + 'add' => 'Shto një Shqyrtim' ], - 'na' => 'Nuk ka shqyrtime.' + + 'na' => 'Nuk ka shqyrtime.' ] ]; diff --git a/resources/lang/sq-AL/pagination.php b/resources/lang/sq-AL/pagination.php index 65e32d9de..8f74723aa 100644 --- a/resources/lang/sq-AL/pagination.php +++ b/resources/lang/sq-AL/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« Prapa', 'next' => 'Para »', - 'showing' => 'Shfaq :first për të :last i :total :type', + 'showing' => ':first-:last of :total records.', + 'page' => 'per page.', ]; diff --git a/resources/lang/sq-AL/reconciliations.php b/resources/lang/sq-AL/reconciliations.php index 3b5f35cab..48686a7e8 100644 --- a/resources/lang/sq-AL/reconciliations.php +++ b/resources/lang/sq-AL/reconciliations.php @@ -6,7 +6,7 @@ return [ 'reconciled' => 'Pajtuar', 'closing_balance' => 'Bilanci i Mbylljes', 'unreconciled' => 'Papajtuar', - 'list_transactions' => 'Listo Transaksionet', + 'transactions' => 'Transactions', 'start_date' => 'Data e Fillimit', 'end_date' => 'Data e Mbarimit', 'cleared_amount' => 'Shuma e Pastruar', diff --git a/resources/lang/sq-AL/reports.php b/resources/lang/sq-AL/reports.php index 660ee9f39..00feb2c61 100644 --- a/resources/lang/sq-AL/reports.php +++ b/resources/lang/sq-AL/reports.php @@ -12,6 +12,7 @@ return [ 'net_profit' => 'Fitimi Neto', 'total_expenses' => 'Shpenzimet Totale', 'net' => 'NETO', + 'income-expense' => 'Të Ardhurat & Shpenzimet', 'summary' => [ 'income' => 'Përmbledhje e të Ardhurave', @@ -20,11 +21,10 @@ return [ 'tax' => 'Përmbledhje e Taksave', ], - 'quarter' => [ - '1' => 'Jan-Mar', - '2' => 'Prill-Qer', - '3' => 'Korr-Shta', - '4' => 'Tet-Dhje', + 'charts' => [ + 'line' => 'Vijë', + 'bar' => 'Shirit', + 'pie' => 'Tortë', ], ]; diff --git a/resources/lang/sq-AL/settings.php b/resources/lang/sq-AL/settings.php index e041244bb..87099ae74 100644 --- a/resources/lang/sq-AL/settings.php +++ b/resources/lang/sq-AL/settings.php @@ -3,14 +3,16 @@ return [ 'company' => [ + 'description' => 'Ndryshoni emrin e kompanisë, emailin, adresën, numrin e taksave etj', 'name' => 'Emri', 'email' => 'Email', 'phone' => 'Telefoni', 'address' => 'Adresa', 'logo' => 'Logoja', ], + 'localisation' => [ - 'tab' => 'Lokalizimi', + 'description' => 'Vendosni vitin fiskal, zonën e kohës, formatin e datës dhe më shumë vendorë', 'financial_start' => 'Fillimi i Vitit Financiar', 'timezone' => 'Zona Kohore', 'date' => [ @@ -28,8 +30,9 @@ return [ 'after' => 'Pas Numrit', ], ], + 'invoice' => [ - 'tab' => 'Faturë', + 'description' => 'Rregulloni parashtesën e faturës, numrin, termat, footer etj', 'prefix' => 'Parashtesa e numrit', 'digit' => 'Gjatësia a numrit', 'next' => 'Numri tjetër', @@ -44,16 +47,21 @@ return [ 'rate' => 'Normë', 'quantity_name' => 'Emri i sasisë', 'quantity' => 'Sasia', + 'payment_terms' => 'Kushtet e Pagesës', + 'title' => 'Titulli', + 'subheading' => 'Nëntitull', + 'due_receipt' => 'Due upon receipt', + 'due_days' => 'Due within :days days', ], + 'default' => [ - 'tab' => 'Parazgjedhjet', - 'account' => 'Llogaria e Parazgjedhur', - 'currency' => 'Valuta e Parazgjedhur', - 'tax' => 'Norma Tatimore e Parazgjedhur', - 'payment' => 'Metoda e Pagesës e Parazgjedhur', - 'language' => 'Gjuha e Parazgjedhur', + 'description' => 'Llogaria, monedha, gjuha e paracaktuar e kompanisë suaj', + 'list_limit' => 'Rekordet Për Faqe', + 'use_gravatar' => 'Përdorni Gravatar', ], + 'email' => [ + 'description' => 'Ndryshoni modelet e protokollit dërgues dhe modelet e postës elektronike', 'protocol' => 'Protokolli', 'php' => 'PHP Email', 'smtp' => [ @@ -68,36 +76,44 @@ return [ 'sendmail' => 'Sendmail', 'sendmail_path' => 'Sendmail Path', 'log' => 'Logo Emailet', + + 'templates' => [ + 'subject' => 'Subjekti', + 'body' => 'Trupi', + 'tags' => 'Etiketa të Disponueshme: :tag_list', + 'invoice_new_customer' => 'New Invoice Template (sent to customer)', + 'invoice_remind_customer' => 'Invoice Reminder Template (sent to customer)', + 'invoice_remind_admin' => 'Invoice Reminder Template (sent to admin)', + 'invoice_recur_customer' => 'Invoice Recurring Template (sent to customer)', + 'invoice_recur_admin' => 'Invoice Recurring Template (sent to admin)', + 'invoice_payment_customer' => 'Payment Received Template (sent to customer)', + 'invoice_payment_admin' => 'Payment Received Template (sent to admin)', + 'bill_remind_admin' => 'Bill Reminder Template (sent to admin)', + 'bill_recur_admin' => 'Bill Recurring Template (sent to admin)', + ], ], + 'scheduling' => [ - 'tab' => 'Planifikimi', + 'name' => 'Planifikimi', + 'description' => 'Automatic reminders and command for recurring', 'send_invoice' => 'Dërgo Faturën Rikujtimor', 'invoice_days' => 'Dërgo Pas Ditëve të Duhura', 'send_bill' => 'Dërgo Faturën Rikujtimor', 'bill_days' => 'Dërgo Para Ditëve të Duhura', 'cron_command' => 'Komanda Cron', 'schedule_time' => 'Ora për të Kandiduar', - 'send_item_reminder'=> 'Dërgo Artikullin Rikujtimor', - 'item_stocks' => 'Dërgo Kur Artikulli në Stok', ], - 'appearance' => [ - 'tab' => 'Pamja', - 'theme' => 'Tema', - 'light' => 'E Çelur', - 'dark' => 'E Errët', - 'list_limit' => 'Regjistrimet Në Faqe', - 'use_gravatar' => 'Përdorni Gravatar', + + 'categories' => [ + 'description' => 'Kategoritë e pakufizuara për të ardhurat, shpenzimet dhe sendet', ], - 'system' => [ - 'tab' => 'Sistemi', - 'session' => [ - 'lifetime' => 'Jetëgjatësia e Sesionit (Minuta)', - 'handler' => 'Menaxheri i Sesionit', - 'file' => 'Skedar', - 'database' => 'Database', - ], - 'file_size' => 'Madhësia e Skedarit Maksimal (MB)', - 'file_types' => 'Llojet Skedare të Lejuara', + + 'currencies' => [ + 'description' => 'Krijoni dhe menaxhoni monedhat dhe vendosni normat e tyre', + ], + + 'taxes' => [ + 'description' => 'Normat e taksave fikse, normale, gjithëpërfshirëse dhe komplekse', ], ]; diff --git a/resources/lang/sq-AL/taxes.php b/resources/lang/sq-AL/taxes.php index 8906e8f20..3311372ff 100644 --- a/resources/lang/sq-AL/taxes.php +++ b/resources/lang/sq-AL/taxes.php @@ -7,5 +7,5 @@ return [ 'normal' => 'Normale', 'inclusive' => 'Gjithëpërfshirës', 'compound' => 'Përbërës', - + 'fixed' => 'Fikse', ]; diff --git a/resources/lang/sq-AL/validation.php b/resources/lang/sq-AL/validation.php index 2a9dc0f1e..2322a9abe 100644 --- a/resources/lang/sq-AL/validation.php +++ b/resources/lang/sq-AL/validation.php @@ -33,14 +33,15 @@ return [ 'confirmed' => ':attribute konfirmimi nuk përputhet.', 'date' => ':attribute nuk është një datë e saktë.', 'date_format' => ':attribute nuk i përshtatet formatit :format.', - 'different' => ':attribute dhe :other duhet të jenë të ndryshme.', + 'different' => ':attribute dhe :other duhet të jenë të ndryshme.', 'digits' => ':attribute duhet të jetë :digits shifra.', 'digits_between' => ':attribute duhet të jetë midis :min dhe :max shifra.', 'dimensions' => ':attribute ka dimensione të pavlefshme imazhi.', 'distinct' => ':attribute fusha ka një vlerë të dyfishtë.', 'email' => ':attribute formati është i pasaktë.', + 'ends_with' => ':attribute duhet të mbarojë me një nga këta vlerat: :values', 'exists' => ':attribute përzgjedhur është i/e pasaktë.', - 'file' => ':attribute duhet të jetë një skedar.', + 'file' => ':attribute duhet të jetë dosje.', 'filled' => 'Fusha :attribute është e kërkuar.', 'image' => ':attribute duhet të jetë imazh.', 'in' => ':attribute përzgjedhur është i/e pasaktë.', @@ -64,7 +65,7 @@ return [ ], 'not_in' => ':attribute përzgjedhur është i/e pasaktë.', 'numeric' => ':attribute duhet të jetë një numër.', - 'present' => ':attribute fusha duhet të jetë e pranishme.', + 'present' => 'The :attribute field must be present.', 'regex' => 'Formati i :attribute është i pasaktë.', 'required' => 'Fusha :attribute është e kërkuar.', 'required_if' => 'Fusha :attribute është e kërkuar kur :other është :value.', @@ -80,10 +81,10 @@ return [ 'string' => ':attribute duhet të jetë :size karaktere.', 'array' => ':attribute duhet të ketë :size elemente.', ], - 'string' => ':attribute duhet të jetë varg.', + 'string' => ':attribute duhet të jetë varg.', 'timezone' => ':attribute duhet të jetë zonë e saktë.', 'unique' => ':attribute është marrë tashmë.', - 'uploaded' => ':attribute dështoi të ngarkohet.', + 'uploaded' => ':attribute ka dështuar në ngarkim.', 'url' => 'Formati i :attribute është i pasaktë.', /* diff --git a/resources/lang/sv-SE/auth.php b/resources/lang/sv-SE/auth.php index dc59c7c1c..7a8bb064f 100644 --- a/resources/lang/sv-SE/auth.php +++ b/resources/lang/sv-SE/auth.php @@ -13,16 +13,17 @@ return [ 'current_email' => 'Aktuella e-post', 'reset' => 'Återställ', 'never' => 'aldrig', - + 'password' => [ 'current' => 'Lösenord', 'current_confirm' => 'Bekräfta lösenord', 'new' => 'Nytt lösenord', 'new_confirm' => 'Ny lösenords bekräftelse', ], - + 'error' => [ 'self_delete' => 'Fel: Kan inte ta bort dig själv!', + 'self_disable' => 'Fel: Kan inte ta bort dig själv!', 'no_company' => 'Fel: Inget företag som tilldelats ditt konto. Kontakta systemadministratören.', ], diff --git a/resources/lang/sv-SE/bills.php b/resources/lang/sv-SE/bills.php index ef7440c18..a9384532d 100644 --- a/resources/lang/sv-SE/bills.php +++ b/resources/lang/sv-SE/bills.php @@ -2,54 +2,57 @@ return [ - 'bill_number' => 'Fakturanummer', - 'bill_date' => 'Fakturadatum', - 'total_price' => 'Summa pris', - 'due_date' => 'Förfallodatum', - 'order_number' => 'Ordernummer', - 'bill_from' => 'Faktura från', + 'bill_number' => 'Fakturanummer', + 'bill_date' => 'Fakturadatum', + 'total_price' => 'Summa pris', + 'due_date' => 'Förfallodatum', + 'order_number' => 'Ordernummer', + 'bill_from' => 'Faktura från', - 'quantity' => 'Antal', - 'price' => 'Pris', - 'sub_total' => 'Delsumma', - 'discount' => 'Rabatt', - 'tax_total' => 'Summa moms', - 'total' => 'Summa', + 'quantity' => 'Antal', + 'price' => 'Pris', + 'sub_total' => 'Delsumma', + 'discount' => 'Rabatt', + 'tax_total' => 'Summa moms', + 'total' => 'Summa', - 'item_name' => 'Artikelnamn | Artikelnamn', + 'item_name' => 'Artikelnamn | Artikelnamn', - 'show_discount' => ':discount % Rabatt', - 'add_discount' => 'Lägg till rabatt', - 'discount_desc' => 'av delsumman', + 'show_discount' => ':discount % Rabatt', + 'add_discount' => 'Lägg till rabatt', + 'discount_desc' => 'av delsumman', - 'payment_due' => 'Betalning', - 'amount_due' => 'Fordran', - 'paid' => 'Betald', - 'histories' => 'Historia', - 'payments' => 'Betalningar', - 'add_payment' => 'Lägg till betalning', - 'mark_received' => 'Markerad som mottagen', - 'download_pdf' => 'Ladda ner PDF', - 'send_mail' => 'Skicka E-post', + 'payment_due' => 'Betalning', + 'amount_due' => 'Fordran', + 'paid' => 'Betald', + 'histories' => 'Historia', + 'payments' => 'Betalningar', + 'add_payment' => 'Lägg till betalning', + 'mark_received' => 'Markerad som mottagen', + 'download_pdf' => 'Ladda ner PDF', + 'send_mail' => 'Skicka E-post', + 'create_bill' => 'Skapa faktura', + 'receive_bill' => 'Mottag faktura', + 'make_payment' => 'Gör betalning', 'status' => [ - 'draft' => 'Utkast', - 'received' => 'Mottagen', - 'partial' => 'Delvis', - 'paid' => 'Betald', + 'draft' => 'Utkast', + 'received' => 'Mottagen', + 'partial' => 'Delvis', + 'paid' => 'Betald', ], 'messages' => [ - 'received' => 'Faktura markerad som mottagen!', - 'draft' => 'Detta är ett DRAFT förslag och kommer att stämmas av innan den mottages.', + 'received' => 'Faktura markerad som mottagen!', + 'draft' => 'Detta är ett DRAFT förslag och kommer att stämmas av innan den mottages.', 'status' => [ - 'created' => 'Skapad den :date', - 'receive' => [ + 'created' => 'Skapad den :date', + 'receive' => [ 'draft' => 'Inte skickat', 'received' => 'Mottagen :date', ], - 'paid' => [ + 'paid' => [ 'await' => 'Väntar på betalning', ], ], diff --git a/resources/lang/sv-SE/bulk_actions.php b/resources/lang/sv-SE/bulk_actions.php new file mode 100644 index 000000000..84d5af1a9 --- /dev/null +++ b/resources/lang/sv-SE/bulk_actions.php @@ -0,0 +1,19 @@ + 'Bulk Action|Bulk åtgärder', + 'selected' => 'vald', + + 'message' => [ + 'duplicate' => 'Är du säker på att du vill duplicera vald post?', + 'delete' => 'Är du säker på att du vill ta bort markerade poster?|Är du säker på att du vill ta bort markerade poster?', + 'export' => 'Är du säker på att du vill exportera markerade poster?|Är du säker på att du vill exportera markerade poster?', + 'enable' => 'Är du säker på att du vill aktivera markerade poster?|Är du säker på att du vill aktivera markerade poster?', + 'disable' => 'Är du säker på att du vill inaktivera markerade post?|Är du säker på att du vill inaktivera markerade poster?', + 'paid' => 'Är du säker på att du vill markera vald faktura som betald?|Är du säker på att du vill markera markerade fakturor som betalada?', + 'sent' => 'Är du säker på att du vill markera vald faktura som skickad?|Vill du verkligen markera markerade fakturor som skickade?', + 'received' => 'Är du säker på att du vill markera vald faktura som mottagen?|Är du säker på att du vill markera markerade räkningar som mottagna?', + ], + +]; diff --git a/resources/lang/sv-SE/companies.php b/resources/lang/sv-SE/companies.php index ba8b313c4..467fab35d 100644 --- a/resources/lang/sv-SE/companies.php +++ b/resources/lang/sv-SE/companies.php @@ -6,7 +6,9 @@ return [ 'logo' => 'Logotyp', 'manage' => 'Hantera företag', 'all' => 'Alla företag', + 'error' => [ + 'not_user_company' => 'Fel: Du får inte hantera detta företag!', 'delete_active' => 'Fel: Kan inte ta bort aktivt företag, var vänlig, ändra det först!', ], diff --git a/resources/lang/sv-SE/customers.php b/resources/lang/sv-SE/customers.php index 0a07dc2c5..11e596ab9 100644 --- a/resources/lang/sv-SE/customers.php +++ b/resources/lang/sv-SE/customers.php @@ -2,15 +2,11 @@ return [ - 'allow_login' => 'Tillåt inloggning?', + 'can_login' => 'Kan Logga inn?', 'user_created' => 'Användaren skapad', 'error' => [ 'email' => 'e-postadressen används redan.' ], - 'notification' => [ - 'message' => ':customer har gjort en betalning på :amount till fakturanummer :invoice_number.', - 'button' => 'Visa', - ], ]; diff --git a/resources/lang/sv-SE/dashboard.php b/resources/lang/sv-SE/dashboard.php index 34e607fde..cdb40a677 100644 --- a/resources/lang/sv-SE/dashboard.php +++ b/resources/lang/sv-SE/dashboard.php @@ -20,5 +20,4 @@ return [ 'account_balance' => 'Konto Saldo', 'latest_incomes' => 'Senaste inkomsterna', 'latest_expenses' => 'Senaste Utgifterna', - ]; diff --git a/resources/lang/sv-SE/demo.php b/resources/lang/sv-SE/demo.php index 6624280c0..03cb5d5b0 100644 --- a/resources/lang/sv-SE/demo.php +++ b/resources/lang/sv-SE/demo.php @@ -9,8 +9,5 @@ return [ 'currencies_eur' => 'Euro', 'currencies_gbp' => 'Brittiska pund', 'currencies_try' => 'Turkiska Lira', - 'taxes_exempt' => 'Momsfria', - 'taxes_normal' => 'Normal Moms', - 'taxes_sales' => 'Moms', ]; diff --git a/resources/lang/sv-SE/email_templates.php b/resources/lang/sv-SE/email_templates.php new file mode 100644 index 000000000..af08c024c --- /dev/null +++ b/resources/lang/sv-SE/email_templates.php @@ -0,0 +1,50 @@ + [ + 'subject' => '{invoice_number} faktura skapad', + 'body' => 'Kära {customer_name},

Vi har förberett följande faktura åt dig: {invoice_number}.

Du kan se fakturauppgifterna och fortsätta med betalningen från följande länk: {invoice_number}.

Kontakta oss gärna för alla frågor.

Vänliga hälsningar,
{company_name}', + ], + + 'invoice_remind_customer' => [ + 'subject' => '{invoice_number} faktura förfallna meddelande', + 'body' => 'Kära {customer_name},

Detta är ett förfallna meddelande för {invoice_number} faktura.

Faktureringssumman är {invoice_total} och förfaller {invoice_due_date}.

Du kan se fakturauppgifterna och fortsätta med betalningen från följande länk: {invoice_number}.

Vänliga hälsningar,
{company_name}', + ], + + 'invoice_remind_admin' => [ + 'subject' => '{invoice_number} faktura förfallna meddelande', + 'body' => 'Hej,

{customer_name} har fått ett förfallna meddelande för {invoice_number} faktura.

Faktureringssumman är {invoice_total} och förfaller {invoice_due_date}.

Du kan se fakturauppgifterna från följande länk: {invoice_number}.

Vänliga hälsningar,
{company_name}', + ], + + 'invoice_recur_customer' => [ + 'subject' => '{invoice_number} återkommande faktura skapad', + 'body' => 'Kära {customer_name},

Baserat på din återkommande cirkel, vi har förberett följande faktura åt dig: {invoice_number}.

Du kan se fakturauppgifterna och fortsätta med betalningen från följande länk: {invoice_number}.

Kontakta oss gärna för alla frågor.

Vänliga hälsningar,
{company_name}', + ], + + 'invoice_recur_admin' => [ + 'subject' => '{invoice_number} återkommande faktura skapad', + 'body' => 'Hej,

Baserat på {customer_name} återkommande cirkel, {invoice_number} fakturan har skapats automatiskt.

Du kan se fakturadetaljer från följande länk: {invoice_number}.

Vänliga hälsningar,
{company_name}', + ], + + 'invoice_payment_customer' => [ + 'subject' => 'Betalning mottagen för {invoice_number} faktura', + 'body' => 'Kära {customer_name},

Tack för betalningen. Hitta betalningsdetaljerna nedan:

-----------------------------------------------------

Belopp: {transaction_total}
Datum: {transaction_paid_date}
Fakturanummer: {invoice_number}

-------------------------------------------------

Du kan alltid se fakturauppgifterna från följande länk: {invoice_number}.

Kontakta oss gärna för alla frågor.

Vänliga hälsningar,
{company_name}', + ], + + 'invoice_payment_admin' => [ + 'subject' => 'Betalning mottagen för {invoice_number} faktura', + 'body' => 'Hej,

{customer_name} spelade in en betalning för {invoice_number} faktura.

Du kan se fakturadetaljer från följande länk: {invoice_number}.

Vänliga hälsningar,
{company_name}', + ], + + 'bill_remind_admin' => [ + 'subject' => '{bill_number} notis om fakturan', + 'body' => 'Hej,

Detta är en påminnelse för {bill_number} räkningen till {vendor_name}.

Räkningen är {bill_total} och ska {bill_due_date}.

Du kan se räkningsdetaljer från följande länk: {bill_number}.

Vänliga hälsningar,
{company_name}', + ], + + 'bill_recur_admin' => [ + 'subject' => '{bill_number} återkommande räkning skapad', + 'body' => 'Hej,

Baserat på {vendor_name} återkommande cirkel, {bill_number} fakturan har skapats automatiskt.

Du kan se räkningen detaljer från följande länk: {bill_number}.

Vänliga hälsningar,
{company_name}', + ], + +]; diff --git a/resources/lang/sv-SE/errors.php b/resources/lang/sv-SE/errors.php new file mode 100644 index 000000000..4913796b1 --- /dev/null +++ b/resources/lang/sv-SE/errors.php @@ -0,0 +1,24 @@ + 'Förbjuden åtkomst', + 'error_page' => 'Felsida', + 'page_not_found' => 'Sidan hittades inte', + + 'body' => [ + 'forbidden_access' => 'Hoppsan! Förbjuden tillgång.', + 'error_page' => 'Hoppsan! Något gick fel.', + 'page_not_found' => 'Hoppsan! Sidan kunde inte hittas.', + ], + + 'messages' => [ + 'forbidden_access' => 'Du kan inte komma åt den här sidan. + Under tiden kan du återvända till instrumentpanelen.', + 'error_page' => 'Vi kommer att arbeta på att fixa det direkt. + Under tiden kan du återvända till instrumentpanelen.', + 'page_not_found' => 'Vi kunde inte hitta sidan du letade efter. + Under tiden kan du återgå till instrumentpanelen.', + ], + +]; diff --git a/resources/lang/sv-SE/general.php b/resources/lang/sv-SE/general.php index 97b8f70ec..4bc59cf31 100644 --- a/resources/lang/sv-SE/general.php +++ b/resources/lang/sv-SE/general.php @@ -2,6 +2,7 @@ return [ + 'dashboards' => 'Instrumentpanel|Instrumentpaneler', 'items' => 'Artikel | Artiklar', 'incomes' => 'Inkomst | Inkomster', 'invoices' => 'Faktura | Fakturor', @@ -40,10 +41,16 @@ return [ 'others' => 'Andra | Andra', 'contacts' => 'Kontakta|kontakter', 'reconciliations' => 'Stämma av|avstämningar', - 'deposits' => 'Insättning|insättningar', - 'withdrawals' => 'Uttag|uttag', + 'developers' => 'Utvecklare|Utvecklare', + 'schedules' => 'Schema|Scheman', + 'groups' => 'Grupp|grupper', + 'charts' => 'Diagram|Diagram', + 'localisations' => 'Lokalisering|Lokaliseringar', + 'defaults' => 'Standardvärde|Standardvärden', + 'widgets' => 'Widget|Widgetar', 'dashboard' => 'Översikt', + 'welcome' => 'Välkommen', 'banking' => 'Banktjänster', 'general' => 'Generell', 'no_records' => 'Inga poster.', @@ -55,6 +62,7 @@ return [ 'no' => 'Nej', 'na' => 'Ej tillgängligt', 'daily' => 'Dagligen', + 'weekly' => 'Veckovis', 'monthly' => 'Månadsvis', 'quarterly' => 'Kvartalsvis', 'yearly' => 'Årligen', @@ -81,9 +89,11 @@ return [ 'reference' => 'Referens', 'attachment' => 'Bilaga', 'change' => 'Förändra', + 'change_type' => 'Ändra :type', 'switch' => 'Växla', 'color' => 'Färg', 'save' => 'Spara', + 'confirm' => 'Bekräfta', 'cancel' => 'Avbryt', 'loading' => 'Laddar...', 'from' => 'Från', @@ -116,17 +126,27 @@ return [ 'go_to' => 'Gå till :name', 'created_date' => 'Skapad Datum', 'period' => 'Period', + 'frequency' => 'Frekvens', 'start' => 'Början', 'end' => 'Slutet', 'clear' => 'Töm', 'difference' => 'Skillnaden', + 'footer' => 'Sidfot', + 'start_date' => 'Startdatum', + 'basis' => 'Grund', + 'accrual' => 'Periodisering', + 'cash' => 'Kontant', + 'group_by' => 'Gruppera efter', + 'accounting' => 'Redovisning', 'title' => [ 'new' => 'Nytt :type', 'edit' => 'Redigera :type', + 'delete' => 'Ta bort :type', 'create' => 'Skapa :type', 'send' => 'Skicka :type', 'get' => 'Få :type', + 'add' => 'Lägg till :type', ], 'form' => [ @@ -135,6 +155,7 @@ return [ 'field' => '-Välj :field -', 'file' => 'Välj fil', ], + 'add_new' => 'Lägg till nytt :field', 'no_file_selected' => 'Ingen fil är vald...', ], @@ -145,4 +166,16 @@ return [ 'this_month' => 'Denna månaden', 'last_month' => 'Senaste månaden', ], + + 'empty' => [ + 'documentation' => 'Kolla in dokumentationen för mer information.', + 'items' => 'Objekt kan vara produkter eller tjänster. Du kan använda objekt när du skapar fakturor och räkningar för att få priset, skatt etc fälten fyllda.', + 'invoices' => 'Fakturor kan vara en gång eller återkommande. Du kan skicka dem till kunder och börja acceptera betalningar online.', + 'revenues' => 'Intäkter är en betald inkomsttransaktion. Det kan vara en oberoende bokföring (dvs. insättning) eller en faktura.', + 'customers' => 'Kunderna krävs om du vill skapa fakturor. De kan också logga in på Kundportalen och se deras saldo.', + 'bills' => 'Räkningar kan vara en gång eller återkommande. De anger vad du är skyldig dina leverantörer för de produkter eller tjänster du köper.', + 'payments' => 'Betalning är en betald kostnadstransaktion. Det kan vara en oberoende post (dvs. livsmedelskvittot) eller bifogas en räkning.', + 'vendors' => 'Leverantörer krävs om du vill skapa räkningar. Du kan se det saldo du är skyldig och filtrera rapporter från leverantören.', + ], + ]; diff --git a/resources/lang/sv-SE/header.php b/resources/lang/sv-SE/header.php index 67d6030d9..1fcb9b4bf 100644 --- a/resources/lang/sv-SE/header.php +++ b/resources/lang/sv-SE/header.php @@ -8,9 +8,9 @@ return [ 'counter' => '{0} Du har inga notifikationer|{1} Du har :count notifikationer|[2,*] Du har :count notifikationer', 'overdue_invoices' => '{1} :count förfallna fakturor|[2,*] :count förfallna fakturor', 'upcoming_bills' => '{1} :count kommande räkning|[2,*] :count kommande räkningar', - 'items_stock' => '{1} :count objekt i lager | [2 *]:count objekt i lager', 'view_all' => 'Visa alla' ], 'docs_link' => 'https://akaunting.com/docs', + 'support_link' => 'https://akaunting.com/support', ]; diff --git a/resources/lang/sv-SE/invoices.php b/resources/lang/sv-SE/invoices.php index bb78c19da..e133b785e 100644 --- a/resources/lang/sv-SE/invoices.php +++ b/resources/lang/sv-SE/invoices.php @@ -2,67 +2,68 @@ return [ - 'invoice_number' => 'Fakturanummer', - 'invoice_date' => 'Fakturadatum', - 'total_price' => 'Summa pris', - 'due_date' => 'Förfallodatum', - 'order_number' => 'Ordernummer', - 'bill_to' => 'Fakturera till', + 'invoice_number' => 'Fakturanummer', + 'invoice_date' => 'Fakturadatum', + 'total_price' => 'Summa pris', + 'due_date' => 'Förfallodatum', + 'order_number' => 'Ordernummer', + 'bill_to' => 'Fakturera till', - 'quantity' => 'Antal', - 'price' => 'Pris', - 'sub_total' => 'Delsumma', - 'discount' => 'Rabatt', - 'tax_total' => 'Summa Skatt', - 'total' => 'Totalt', + 'quantity' => 'Antal', + 'price' => 'Pris', + 'sub_total' => 'Delsumma', + 'discount' => 'Rabatt', + 'tax_total' => 'Summa Skatt', + 'total' => 'Totalt', - 'item_name' => 'Artikelnamn | Artikelnamn', + 'item_name' => 'Artikelnamn | Artikelnamn', - 'show_discount' => ':discount % Rabatt', - 'add_discount' => 'Lägg till rabatt', - 'discount_desc' => 'av delsumman', + 'show_discount' => ':discount % Rabatt', + 'add_discount' => 'Lägg till rabatt', + 'discount_desc' => 'av delsumman', - 'payment_due' => 'Betalning', - 'paid' => 'Betald', - 'histories' => 'Historia', - 'payments' => 'Betalningar', - 'add_payment' => 'Lägg till betalning', - 'mark_paid' => 'Markera som betald', - 'mark_sent' => 'Markera som skickad', - 'download_pdf' => 'Ladda ner PDF', - 'send_mail' => 'Skicka E-post', - 'all_invoices' => 'Logga in för att visa alla fakturor', + 'payment_due' => 'Betalning', + 'paid' => 'Betald', + 'histories' => 'Historia', + 'payments' => 'Betalningar', + 'add_payment' => 'Lägg till betalning', + 'mark_paid' => 'Markera som betald', + 'mark_sent' => 'Markera som skickad', + 'download_pdf' => 'Ladda ner PDF', + 'send_mail' => 'Skicka E-post', + 'all_invoices' => 'Logga in för att visa alla fakturor', + 'create_invoice' => 'Skapa faktura', + 'send_invoice' => 'Skicka faktura', + 'get_paid' => 'Få betalt', + 'accept_payments' => 'Acceptera onlinebetalningar', 'status' => [ - 'draft' => 'Utkast', - 'sent' => 'Skickat', - 'viewed' => 'Visad', - 'approved' => 'Godkänd', - 'partial' => 'Delvis', - 'paid' => 'Betald', + 'draft' => 'Utkast', + 'sent' => 'Skickat', + 'viewed' => 'Visad', + 'approved' => 'Godkänd', + 'partial' => 'Delvis', + 'paid' => 'Betald', ], 'messages' => [ - 'email_sent' => 'Faktura e-postmeddelandet har skickats!', - 'marked_sent' => 'Faktura e-postmeddelandet har skickats!', - 'email_required' => 'Ingen e-postadress för den här kunden!', - 'draft' => 'Detta är en utkast faktura och kommer att speglas till diagramet efter det skickas.', + 'email_sent' => 'E-postadress till faktura har skickats!', + 'marked_sent' => 'Faktura markerad som skickad!', + 'marked_paid' => 'Faktura markerad som betald!', + 'email_required' => 'Ingen e-postadress för den här kunden!', + 'draft' => 'Detta är en utkast faktura och kommer att speglas till diagramet efter det skickas.', 'status' => [ - 'created' => 'Skapad den :date', - 'send' => [ + 'created' => 'Skapad den :date', + 'viewed' => 'Visad', + 'send' => [ 'draft' => 'Inte skickat', 'sent' => 'Skickat den :date', ], - 'paid' => [ + 'paid' => [ 'await' => 'Väntar på betalning', ], ], ], - 'notification' => [ - 'message' => 'Du får detta mail eftersom du har en kommande :amount faktura till :customer kunden.', - 'button' => 'Betala nu', - ], - ]; diff --git a/resources/lang/sv-SE/items.php b/resources/lang/sv-SE/items.php index 5afa45db1..f73f8c181 100644 --- a/resources/lang/sv-SE/items.php +++ b/resources/lang/sv-SE/items.php @@ -2,17 +2,7 @@ return [ - 'quantities' => 'Kvantitet | Kvantiteter', 'sales_price' => 'Försäljningspris', 'purchase_price' => 'Inköpspris', - 'sku' => 'Artikelnummer', - - 'notification' => [ - 'message' => [ - 'reminder' => 'Du får denna epost eftersom endast :quantity :name finns kvar.', - 'out_of_stock' => 'Du får detta mail eftersom :name snart är slut på lagret.', - ], - 'button' => 'Visa nu', - ], ]; diff --git a/resources/lang/sv-SE/maintenance.php b/resources/lang/sv-SE/maintenance.php new file mode 100644 index 000000000..67c496733 --- /dev/null +++ b/resources/lang/sv-SE/maintenance.php @@ -0,0 +1,11 @@ + 'Underhållsläge', + + 'message' => 'Vi arbetar för närvarande på webbplatsen, vänligen försök igen senare!', + + 'last-updated' => 'Detta meddelande uppdaterades senast :timestamp', + +]; \ No newline at end of file diff --git a/resources/lang/sv-SE/messages.php b/resources/lang/sv-SE/messages.php index 706f47d1e..9bfddb287 100644 --- a/resources/lang/sv-SE/messages.php +++ b/resources/lang/sv-SE/messages.php @@ -11,19 +11,24 @@ return [ 'enabled' => ': typ aktiverad!', 'disabled' => ':type inaktiverat!', ], + 'error' => [ 'over_payment' => 'Fel: Betalning inte lagt till! Det belopp som du angav överskrider totalen: :amount', 'not_user_company' => 'Fel: Du får inte hantera detta företag!', 'customer' => 'Fel: Användaren inte skapad! :name använder redan denna e-postadress.', 'no_file' => 'Fel: Ingen fil har valts!', 'last_category' => 'Fel: Kan inte ta bort sista :type kategorin!', - 'invalid_apikey' => 'Fel: Den symbolen som angetts är ogiltigt!', + 'change_type' => 'Fel: Kan inte ändra typen eftersom den har :text relaterad!', + 'invalid_apikey' => 'Fel: API-nyckeln som angetts är ogiltig!', 'import_column' => 'Fel: :message bladnamn: :sheet. Radnummer: :line.', 'import_sheet' => 'Fel: Bladets namn är inte giltigt. Vänligen kontrollera exempelfilen.', ], + 'warning' => [ 'deleted' => 'Varning: Du får inte ta bort :name eftersom den har :text relaterade.', 'disabled' => 'Varning: Du får inte inaktivera :name eftersom den har :text relaterat.', + 'disable_code' => 'Varning: Du får inte inaktivera eller ändra valutan i :name eftersom den har :text relaterad.', + 'payment_cancel' => 'Varning: Du har avbrutit din senaste :method betalning!', ], ]; diff --git a/resources/lang/sv-SE/modules.php b/resources/lang/sv-SE/modules.php index c0792cf65..66cd9d1b0 100644 --- a/resources/lang/sv-SE/modules.php +++ b/resources/lang/sv-SE/modules.php @@ -2,9 +2,9 @@ return [ - 'title' => 'API-Token', - 'api_token' => 'Token', + 'api_key' => 'API nyckel', 'my_apps' => 'Mina appar', + 'pre_sale' => 'Pre-Sale', 'top_paid' => 'Bästa betal', 'new' => 'Nytt', 'top_free' => 'Bästa gratis', @@ -12,9 +12,9 @@ return [ 'search' => 'Sök', 'install' => 'Installera', 'buy_now' => 'Köp nu', - 'token_link' => 'Klicka här att få din API-token.', + 'api_key_link' => 'Klicka här för att få din API-nyckel.', 'no_apps' => 'Det finns inga appar i den här kategorin ännu.', - 'developer' => 'Är du en utvecklare? här du kan lära dig hur du skapar en app och börja sälja idag!', + 'developer' => 'Är du utvecklare? Här kan du lära dig att skapa en app och börja sälja idag!', 'recommended_apps' => 'Rekommenderade appar', @@ -23,6 +23,9 @@ return [ 'added' => 'Tillagd', 'updated' => 'Uppdaterad', 'compatibility' => 'Kompatibilitet', + 'documentation' => 'Dokumentation', + 'view' => 'Visa', + 'back' => 'Tillbaka', 'installed' => ':module installerad', 'uninstalled' => ':module avinstallerad', @@ -34,30 +37,30 @@ return [ 'installation' => 'Installation', 'faq' => 'Vanliga frågor', 'changelog' => 'Ändringslog', - 'reviews' => 'Recensioner', + 'reviews' => 'Recensioner', ], 'installation' => [ 'header' => 'App-Installation', - 'download' => 'Laddar ner :module fil.', - 'unzip' => 'Packar upp :module filer.', - 'file_copy' => 'Kopierar :module filer.', - 'migrate' => 'Tillämpning :module uppdateringar.', - 'finish' => 'Uppdateringen har installerats. Du kommer att bli omdirigerad till Updaterings Center.', - 'install' => 'Installerar :module filer.', + 'download' => 'Laddar ner :module', + 'unzip' => 'Extraherar :module filer', + 'file_copy' => 'Kopierar :module filer', + 'finish' => 'Slutför :module installation', + 'redirect' => ':module installerad, omdirigerar till uppdateringssidan', + 'install' => 'Installerar :module', ], 'errors' => [ - 'download' => ':modul kan inte laddas ner!', - 'upload' => 'Hämtad :module kan inte sparas!', - 'unzip' => ':module kan inte packas upp!', - 'file_copy' => ':module filer kan inte kopieras!', - 'migrate' => ':module migreringen trasig!', - 'migrate core' => ':module är redan senaste versionen så du kan inte kan uppdatera.', + 'download' => 'Kan inte ladda ner :module', + 'zip' => 'Kan inte skapa :module zip-fil', + 'unzip' => 'Kan inte packa upp :module', + 'file_copy' => 'Kan inte kopiera :module filer', + 'finish' => 'Kan inte slutföra :module installation', ], 'badge' => [ - 'installed' => 'Installerad', + 'installed' => 'Installerad', + 'pre_sale' => 'Pre-Sale', ], 'button' => [ @@ -67,14 +70,15 @@ return [ ], 'my' => [ - 'purchased' => 'Köpt', - 'installed' => 'Installerad', + 'purchased' => 'Köpt', + 'installed' => 'Installerad', ], 'reviews' => [ 'button' => [ - 'add' => 'Lägg till en recension' + 'add' => 'Lägg till en recension' ], - 'na' => 'Det finns inga recensioner.' + + 'na' => 'Det finns inga recensioner.' ] ]; diff --git a/resources/lang/sv-SE/pagination.php b/resources/lang/sv-SE/pagination.php index 142caba2a..bc9204f7b 100644 --- a/resources/lang/sv-SE/pagination.php +++ b/resources/lang/sv-SE/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« Föregående', 'next' => 'Nästa »', - 'showing' => 'Visar :first till :last av :total :type', + 'showing' => ':first-:last of :total records.', + 'page' => 'per sida.', ]; diff --git a/resources/lang/sv-SE/reconciliations.php b/resources/lang/sv-SE/reconciliations.php index d49944e91..49876c02a 100644 --- a/resources/lang/sv-SE/reconciliations.php +++ b/resources/lang/sv-SE/reconciliations.php @@ -6,9 +6,11 @@ return [ 'reconciled' => 'Avstämd', 'closing_balance' => 'Slutsaldo', 'unreconciled' => 'Oavstämd', - 'list_transactions' => 'Visa transaktion', + 'transactions' => 'Transaktioner', 'start_date' => 'Startdatum', 'end_date' => 'Slutdatum', 'cleared_amount' => 'Rensa Antal', + 'deposit' => 'Insättning', + 'withdrawal' => 'Uttag', ]; diff --git a/resources/lang/sv-SE/reports.php b/resources/lang/sv-SE/reports.php index 475bd2fa5..73cafc0a8 100644 --- a/resources/lang/sv-SE/reports.php +++ b/resources/lang/sv-SE/reports.php @@ -12,6 +12,7 @@ return [ 'net_profit' => 'Nettoförtjänst', 'total_expenses' => 'Summa kostnader', 'net' => 'Netto', + 'income-expense' => 'Inkomster & Utlägg', 'summary' => [ 'income' => 'Inkomstrapport', @@ -20,11 +21,10 @@ return [ 'tax' => 'Skatt Sammanfattning', ], - 'quarter' => [ - '1' => 'Jan-Mar', - '2' => 'Apr-Jun', - '3' => 'Jul-Sep', - '4' => 'Okt-Dec', + 'charts' => [ + 'line' => 'Linje', + 'bar' => 'Stapel', + 'pie' => 'Tårt', ], ]; diff --git a/resources/lang/sv-SE/settings.php b/resources/lang/sv-SE/settings.php index 908f80670..6f5fdfbb7 100644 --- a/resources/lang/sv-SE/settings.php +++ b/resources/lang/sv-SE/settings.php @@ -3,14 +3,18 @@ return [ 'company' => [ + 'description' => 'Ändra företagsnamn, e-postadress, adress, skattenummer etc', 'name' => 'Namn', 'email' => 'E-post', 'phone' => 'Telefon', 'address' => 'Adress', 'logo' => 'Logotyp', ], + 'localisation' => [ - 'tab' => 'Plats', + 'description' => 'Ställ in räkenskapsår, tidszon, datumformat och andra lokala inställningar', + 'financial_start' => 'Räkenskapsår', + 'timezone' => 'Tidszon', 'date' => [ 'format' => 'Datumformat', 'separator' => 'Datumavgränsare', @@ -20,15 +24,15 @@ return [ 'slash' => 'Snedstreck (/)', 'space' => 'Mellanslag ( )', ], - 'timezone' => 'Tidszon', 'percent' => [ 'title' => 'Procent (%) Ställning', 'before' => 'Innan nummret', 'after' => 'Efter nummret', ], ], + 'invoice' => [ - 'tab' => 'Faktura', + 'description' => 'Anpassa prefix, nummer, villkor, sidfot osv', 'prefix' => 'Nummerprefix', 'digit' => 'Siffra', 'next' => 'Nästa nummer', @@ -43,16 +47,21 @@ return [ 'rate' => 'Kurs', 'quantity_name' => 'Antal namn', 'quantity' => 'Antal', + 'payment_terms' => 'Betalningsvillkor', + 'title' => 'Titel', + 'subheading' => 'Underrubrik', + 'due_receipt' => 'Förfaller vid mottagandet', + 'due_days' => 'Förfaller inom :days dagar', ], + 'default' => [ - 'tab' => 'Huvudsakligt', - 'account' => 'Huvudsakligt Konto', - 'currency' => 'Huvudsaklig valuta', - 'tax' => 'Huvudsaklig skattesats', - 'payment' => 'Huvudsaklig betalningsmetod', - 'language' => 'Huvudspråk', + 'description' => 'Standardkonto, valuta, ditt företags språk', + 'list_limit' => 'Poster Per sida', + 'use_gravatar' => 'Använda Gravatar', ], + 'email' => [ + 'description' => 'Ändra sändningsprotokollet och e-postmallarna', 'protocol' => 'Protokoll', 'php' => 'PHP Mail', 'smtp' => [ @@ -67,36 +76,45 @@ return [ 'sendmail' => 'Sendmail', 'sendmail_path' => 'Sökväg för Sendmail', 'log' => 'Logga e-post', + + 'templates' => [ + 'subject' => 'Ämne', + 'body' => 'Brödtext', + 'tags' => 'Tillgängliga taggar: :tag_list', + 'invoice_new_customer' => 'Ny fakturamall (skickas till kund)', + 'invoice_remind_customer' => 'Fakturaminnesmall (skickad till kund)', + 'invoice_remind_admin' => 'Fakturaminnesmall (skickad till kund)', + 'invoice_recur_customer' => 'Återkommande fakturamall (skickad till kund)', + 'invoice_recur_admin' => 'Återkommande fakturamall (skickas till Admin)', + 'invoice_payment_customer' => '44/5000 +Mottagning av betalning (skickad till kund)', + 'invoice_payment_admin' => 'Mottagning av betalning (skickad till admin)', + 'bill_remind_admin' => 'Faktura påminnelsemall (skickad till admin)', + 'bill_recur_admin' => 'Räkning återkommande mall (skickad till admin)', + ], ], + 'scheduling' => [ - 'tab' => 'Schemaläggning', + 'name' => 'Schemaläggning', + 'description' => 'Automatiska påminnelser och kommando för återkommande', 'send_invoice' => 'Skicka faktura påminnelse', 'invoice_days' => 'Skicka efter förfallodagar', 'send_bill' => 'Skicka faktura påminnelse', 'bill_days' => 'Skicka innan förfallodatum', 'cron_command' => 'Cron Kommando', 'schedule_time' => 'Tid att köra', - 'send_item_reminder'=> 'Skicka objektet påminnelse', - 'item_stocks' => 'Skicka när objekt lager', ], - 'appearance' => [ - 'tab' => 'Utseende', - 'theme' => 'Tema', - 'light' => 'Ljust', - 'dark' => 'Mörkt', - 'list_limit' => 'Poster Per sida', - 'use_gravatar' => 'Använda Gravatar', + + 'categories' => [ + 'description' => 'Obegränsade kategorier för inkomst, kostnad och artikel', ], - 'system' => [ - 'tab' => 'System', - 'session' => [ - 'lifetime' => 'Session-livstid (minuter)', - 'handler' => 'Sessionshanterare', - 'file' => 'Fil', - 'database' => 'Databas', - ], - 'file_size' => 'Max filstorlek (MB)', - 'file_types' => 'Tillåtna filtyper', + + 'currencies' => [ + 'description' => 'Skapa och hantera valutor och ställ in dina kurser', + ], + + 'taxes' => [ + 'description' => 'Fasta, normala, inklusive och sammansatta skattesatser', ], ]; diff --git a/resources/lang/sv-SE/taxes.php b/resources/lang/sv-SE/taxes.php index f512869fa..08f763108 100644 --- a/resources/lang/sv-SE/taxes.php +++ b/resources/lang/sv-SE/taxes.php @@ -7,5 +7,5 @@ return [ 'normal' => 'Normal', 'inclusive' => 'Inklusive', 'compound' => 'Sammanslagen', - + 'fixed' => 'Fast', ]; diff --git a/resources/lang/sv-SE/validation.php b/resources/lang/sv-SE/validation.php index 1e9fe7338..73c174f34 100644 --- a/resources/lang/sv-SE/validation.php +++ b/resources/lang/sv-SE/validation.php @@ -33,19 +33,20 @@ return [ 'confirmed' => ':attribute bekräftelsen matchar inte.', 'date' => ':attribute är inte ett giltigt datum.', 'date_format' => ':attribute matchar inte formatet :format.', - 'different' => ':attribute och :other får inte vara lika.', + 'different' => ':attribute och :other måste vara olika.', 'digits' => ':attribute måste vara :digits tecken.', 'digits_between' => ':attribute måste vara mellan :min och :max tecken.', 'dimensions' => ':attribute har felaktiga bilddimensioner.', 'distinct' => ':attribute innehåller fler än en repetition av samma element.', - 'email' => ':attribute måste innehålla en korrekt e-postadress.', + 'email' => ':attribute måste vara korrekt epost adress.', + 'ends_with' => ':attribute måste avslutas med en av följande: :values', 'exists' => ':attribute är ogiltigt.', - 'file' => ':attribute måste vara en fil.', - 'filled' => ':attribute är obligatoriskt.', - 'image' => ':attribute måste vara en bild.', + 'file' => ':attribute måste vara en fil.', + 'filled' => ':attribute fältet måste ha ett värde.', + 'image' => ':attribute måste vara en bild.', 'in' => ':attribute är ogiltigt.', 'in_array' => ':attribute finns inte i :other.', - 'integer' => ':attribute måste vara en siffra.', + 'integer' => ':attribute måste vara ett heltal.', 'ip' => ':attribute måste vara en giltig IP-adress.', 'json' => ':attribute måste vara en giltig JSON-sträng.', 'max' => [ @@ -64,9 +65,9 @@ return [ ], 'not_in' => ':attribute är ogiltigt.', 'numeric' => ':attribute måste vara en siffra.', - 'present' => ':attribute måste finnas med.', - 'regex' => ':attribute har ogiltigt format.', - 'required' => ':attribute är obligatoriskt.', + 'present' => ':attribute fältet måste vara närvarande.', + 'regex' => ':attribute formatet är ogiltigt.', + 'required' => ':attribute fältet är nödvändigt.', 'required_if' => ':attribute är obligatoriskt när :other är :value.', 'required_unless' => ':attribute är obligatoriskt när inte :other finns bland :values.', 'required_with' => ':attribute är obligatoriskt när :values är ifyllt.', @@ -77,14 +78,14 @@ return [ 'size' => [ 'numeric' => ':attribute måste vara :size.', 'file' => ':attribute får endast vara :size kilobyte stor.', - 'string' => ':attribute måste innehålla :size tecken.', + 'string' => ':attribute måste vara :size tecken.', 'array' => ':attribute måste innehålla :size objekt.', ], - 'string' => ':attribute måste vara en sträng.', + 'string' => ':attribute måste vara en sträng.', 'timezone' => ':attribute måste vara en giltig tidszon.', - 'unique' => ':attribute används redan.', - 'uploaded' => ':attribute kunde inte laddas upp.', - 'url' => ':attribute har ett ogiltigt format.', + 'unique' => ':attribute är redan taget.', + 'uploaded' => ':attribute misslyckades att ladda upp.', + 'url' => ':attribute formatet är ogiltigt.', /* |-------------------------------------------------------------------------- diff --git a/resources/lang/tr-TR/auth.php b/resources/lang/tr-TR/auth.php index b32db42cc..7107881d6 100644 --- a/resources/lang/tr-TR/auth.php +++ b/resources/lang/tr-TR/auth.php @@ -13,16 +13,17 @@ return [ 'current_email' => 'Geçerli Email', 'reset' => 'Sıfırla', 'never' => 'hiçbir zaman', - + 'password' => [ 'current' => 'Şifre', 'current_confirm' => 'Şifre Onayı', 'new' => 'Yeni Şifre', 'new_confirm' => 'Yeni Şifre Onayı', ], - + 'error' => [ 'self_delete' => 'Hata: Kendinizi silemezsiniz!', + 'self_disable' => 'Hata: Kendinizi devre dışı bırakamazsınız!', 'no_company' => 'Hata: Hesabınıza atanmış herhangi bir şirket yok. Lütfen, sistem yöneticisi ile iletişime geçin.', ], diff --git a/resources/lang/tr-TR/bulk_actions.php b/resources/lang/tr-TR/bulk_actions.php new file mode 100644 index 000000000..839ca3250 --- /dev/null +++ b/resources/lang/tr-TR/bulk_actions.php @@ -0,0 +1,19 @@ + 'Toplu İşlem|Toplu İşlemler', + 'selected' => 'seçili', + + 'message' => [ + 'duplicate' => 'Seçili kaydı kopyalamak istediğinizden emin misiniz?', + 'delete' => 'Seçili kaydı silmek istediğinizden emin misiniz?|Seçili kayıtları silmek istediğinizden emin misiniz?', + 'export' => 'Seçili kaydı dışa aktarmak istediğinizden emin misiniz?|Seçili kayıtları dışa aktarmak istediğinizden emin misiniz?', + 'enable' => 'Seçili kaydı etkinleştirmek istediğinizden emin misiniz?|Seçili kayıtları etkinleştirmek istediğinizden emin misiniz?', + 'disable' => 'Seçili kaydı devre dışı bırakmak istediğinizden emin misiniz?|Seçili kayıtları devre dışı bırakmak istediğinizden emin misiniz?', + 'paid' => 'Seçili faturayı ödendi olarak işaretlemek istediğinizden emin misiniz?|Seçili faturaları ödendi olarak işaretlemek istediğinizden emin misiniz?', + 'sent' => 'Seçili faturayı gönderildi olarak işaretlemek istediğinizden emin misiniz?|Seçili faturaları gönderildi olarak işaretlemek istediğinizden emin misiniz?', + 'received' => 'Seçili faturayı alındı olarak işaretlemek istediğinizden emin misiniz?|Seçili faturaları alındı olarak işaretlemek istediğinizden emin misiniz?', + ], + +]; diff --git a/resources/lang/tr-TR/companies.php b/resources/lang/tr-TR/companies.php index 7e9e6b7c0..f31272990 100644 --- a/resources/lang/tr-TR/companies.php +++ b/resources/lang/tr-TR/companies.php @@ -6,7 +6,9 @@ return [ 'logo' => 'Logo', 'manage' => 'Şirketleri Yönet', 'all' => 'Tüm Şirketler', + 'error' => [ + 'not_user_company' => 'Hata: Bu şirketi değiştirme yetkiniz yok!', 'delete_active' => 'Hata: Etkin şirketi silemezsiniz, önce değiştirin lütfen!', ], diff --git a/resources/lang/tr-TR/customers.php b/resources/lang/tr-TR/customers.php index 2935cf2de..8e1e7a8ab 100644 --- a/resources/lang/tr-TR/customers.php +++ b/resources/lang/tr-TR/customers.php @@ -2,15 +2,11 @@ return [ - 'allow_login' => 'Giriş yapabilsin?', + 'can_login' => 'Giriş Yapabilir', 'user_created' => 'Kullanıcı oluşturuldu', 'error' => [ 'email' => 'Bu email adresi kullanılmaktadır.' ], - 'notification' => [ - 'message' => ':customer yapılmış :amount fatura numarasına ödeme :invoice_number', - 'button' => 'Göster', - ], ]; diff --git a/resources/lang/tr-TR/dashboard.php b/resources/lang/tr-TR/dashboard.php index 4be35d625..c04c7c42d 100644 --- a/resources/lang/tr-TR/dashboard.php +++ b/resources/lang/tr-TR/dashboard.php @@ -20,5 +20,4 @@ return [ 'account_balance' => 'Hesap Bakiyesi', 'latest_incomes' => 'Son Gelirler', 'latest_expenses' => 'Son Giderler', - ]; diff --git a/resources/lang/tr-TR/email_templates.php b/resources/lang/tr-TR/email_templates.php new file mode 100644 index 000000000..34b3babaa --- /dev/null +++ b/resources/lang/tr-TR/email_templates.php @@ -0,0 +1,50 @@ + [ + 'subject' => '{invoice_number} fatura uluşturuldu', + 'body' => 'Sayın {customer_name},

{invoice_number} numarası ile faturanızı hazırladık.

Aşağıdaki bağlantıdan faturanın detaylarını görüntüleyip ödemesini online olarak kredi/banka kartınızla yapabilirsiniz: {invoice_number}.

Herhangi bir sorunuz olursa lütfen bize yazın.

Kolay gelsin,
{company_name}', + ], + + 'invoice_remind_customer' => [ + 'subject' => '{invoice_number} faturası için gecikmiş ödeme hatırlatması', + 'body' => 'Sayın {customer_name},

{invoice_number} numaralı fatura için ödemeniz gecikti.

Faturanın tutarı {invoice_total} ve son ödemesi {invoice_due_date} tarihinde yapılması gerekiyordu.

Aşağıdaki bağlantıdan faturanın detaylarını görüntüleyip ödemesini online olarak kredi/banka kartınızla yapabilirsiniz: {invoice_number}.

Kolay gelsin,
{company_name}', + ], + + 'invoice_remind_admin' => [ + 'subject' => '{invoice_number} faturasının ödemesi gecikmiş', + 'body' => 'Merhaba,

{customer_name} müşterinize {invoice_number} faturası için gecikmiş ödeme uyarısı gönderildi.

Faturanın tutarı {invoice_total} ve son ödemesi {invoice_due_date} tarihinde yapılması gerekiyordu.

Aşağıdaki bağlantıdan faturanın detaylarına ulaşabilirsiniz: {invoice_number}.

Kolay gelsin,
{company_name}', + ], + + 'invoice_recur_customer' => [ + 'subject' => '{invoice_number} tekrarlı fatura oluşturuldu', + 'body' => 'Sayın {customer_name},

Ödeme döneminize uygun olarak {invoice_number} numarası ile faturanızı hazırladık.

Aşağıdaki bağlantıdan faturanın detaylarını görüntüleyip ödemesini online olarak kredi/banka kartınızla yapabilirsiniz: {invoice_number}.

Herhangi bir sorunuz olursa lütfen bize yazın.

Kolay gelsin,
{company_name}', + ], + + 'invoice_recur_admin' => [ + 'subject' => '{invoice_number} tekrarlı fatura oluşturuldu', + 'body' => 'Merhaba,

{customer_name} müşterinizin ödeme dönemine uygun olarak {invoice_number} numaralı fatura otomatik olarak oluşturuldu.

Aşağıdaki bağlantıdan faturanın detaylarına ulaşabilirsiniz: {invoice_number}.

Kolay gelsin,
{company_name}', + ], + + 'invoice_payment_customer' => [ + 'subject' => '{invoice_number} faturasının ödemesi alındı', + 'body' => 'Sayın {customer_name},

Ödeme için teşekkür ederiz. Yaptığınız ödemenin detayları:

-------------------------------------------------

Tutar: {transaction_total}
Tarih: {transaction_paid_date}
Fatura Numarası: {invoice_number}

-------------------------------------------------

Aşağıdaki bağlantıdan faturanın detaylarına ulaşabilirsiniz: {invoice_number}.

Herhangi bir sorunuz olursa lütfen bize yazın.

Kolay gelsin,
{company_name}', + ], + + 'invoice_payment_admin' => [ + 'subject' => '{invoice_number} faturasının ödemesi yapıldı', + 'body' => 'Merhaba,

{customer_name} müşteriniz {invoice_number} numaralı fatura için ödeme yaptı.

Aşağıdaki bağlantıdan faturanın detaylarına ulaşabilirsiniz: {invoice_number}.

Kolay gelsin,
{company_name}', + ], + + 'bill_remind_admin' => [ + 'subject' => '{bill_number} gider faturası için ödeme hatırlatması', + 'body' => 'Merhaba,

{vendor_name} tedarikçinize {bill_number} numaralı gider faturası için ödeme hatırlatmasıdır.

Faturanın tutarı {bill_total} ve son ödemesi {bill_due_date} tarhinde yapılması gerekir.

Aşağıdaki bağlantıdan faturanın detaylarına ulaşabilirsiniz: {bill_number}.

Kolay gelsin,
{company_name}', + ], + + 'bill_recur_admin' => [ + 'subject' => '{bill_number} tekrarlı gider faturası oluşturuldu', + 'body' => 'Merhaba,

{vendor_name} tedarikçinizin ödeme dönemine uygun olarak {bill_number} numaralı gider faturası otomatik olarak oluşturuldu.

Aşağıdaki bağlantıdan faturanın detaylarına ulaşabilirsiniz: {bill_number}.

Kolay gelsin,
{company_name}', + ], + +]; diff --git a/resources/lang/tr-TR/general.php b/resources/lang/tr-TR/general.php index 035715dcb..63ad94f3a 100644 --- a/resources/lang/tr-TR/general.php +++ b/resources/lang/tr-TR/general.php @@ -2,6 +2,7 @@ return [ + 'dashboards' => 'Kontrol Paneli|Kontrol Panelleri', 'items' => 'Ürün / Hizmet|Ürünler / Hizmetler', 'incomes' => 'Gelir|Gelirler', 'invoices' => 'Fatura|Faturalar', @@ -28,7 +29,7 @@ return [ 'taxes' => 'Vergi Oranı|Vergi Oranları', 'logos' => 'Logo|Logolar', 'pictures' => 'Resim|Resimler', - 'types' => 'Tip|Tipler', + 'types' => 'Tür|Türler', 'payment_methods' => 'Ödeme Yöntemi|Ödeme Yöntemleri', 'compares' => 'Gelir ve Gider | Gelirler ve Giderler', 'notes' => 'Açıklama|Açıklamalar', @@ -41,8 +42,15 @@ return [ 'contacts' => 'Kişi|Kişiler', 'reconciliations' => 'Mutabakat|Mutabakatlar', 'developers' => 'Geliştirici|Geliştiriciler', + 'schedules' => 'Planlama|Planlamalar', + 'groups' => 'Grup|Gruplar', + 'charts' => 'Grafik|Grafikler', + 'localisations' => 'Yerelleştirme|Yerelleştirmeler', + 'defaults' => 'Varsayılan|Varsayılanlar', + 'widgets' => 'Bileşen|Bileşenler', 'dashboard' => 'Kontrol Paneli', + 'welcome' => 'Hoş Geldiniz', 'banking' => 'Banka', 'general' => 'Genel', 'no_records' => 'Kayıt yok.', @@ -54,6 +62,7 @@ return [ 'no' => 'Hayır', 'na' => '- Yok -', 'daily' => 'Günlük', + 'weekly' => 'Haftalık', 'monthly' => 'Aylık', 'quarterly' => 'Çeyrek', 'yearly' => 'Yıllık', @@ -80,9 +89,11 @@ return [ 'reference' => 'Referans', 'attachment' => 'Dosya', 'change' => 'Değiştir', + 'change_type' => ':type Değiştir', 'switch' => 'Değiştir', 'color' => 'Renk', 'save' => 'Kaydet', + 'confirm' => 'Onay', 'cancel' => 'İptal', 'loading' => 'Yükleniyor...', 'from' => 'Tarafından', @@ -115,17 +126,27 @@ return [ 'go_to' => 'Git :name', 'created_date' => 'Oluşturulma Tarihi', 'period' => 'Dönem', + 'frequency' => 'Sıklık', 'start' => 'Başlat', 'end' => 'Bitir', 'clear' => 'Temizle', 'difference' => 'Fark', + 'footer' => 'Altbilgi', + 'start_date' => 'Başlangıç Tarihi', + 'basis' => 'Esas', + 'accrual' => 'Tahakkuk', + 'cash' => 'Nakit', + 'group_by' => 'Gruplandır', + 'accounting' => 'Muhasebe', 'title' => [ 'new' => 'Yeni :type', 'edit' => ':type Düzenle', + 'delete' => ':type Sil', 'create' => ':type Oluştur', 'send' => ':type Gönder', 'get' => ':type Getir', + 'add' => ':type Ekle', ], 'form' => [ @@ -134,6 +155,7 @@ return [ 'field' => '- :field Seçin -', 'file' => 'Dosya Seçin', ], + 'add_new' => ':field Yeni Ekle', 'no_file_selected' => 'Dosya seçilmemiş...', ], @@ -144,4 +166,16 @@ return [ 'this_month' => 'Bu Ay', 'last_month' => 'Son Ay', ], + + 'empty' => [ + 'documentation' => 'Daha fazla bilgi için dokümantasyon sayfasını inceleyebilirsiniz.', + 'items' => 'Öğeler ürün veya hizmet olabilir. Öğeleri gelir/gider faturası oluştururken fiyat, vergi gibi alanları otomatik doldurmak için kullanbilirsiniz.', + 'invoices' => 'Faturalar tek seferlik veya tekrarlı olabilir. Faturaları müşterilerinize göndererek online ödeme yapmasını sağlayabilirsiniz.', + 'revenues' => 'Tahsilat, gerçekleşmiş bir gelir işlemidir. Tamamen bağımsız (depozito gibi) veya bir gelir faturasına bağlı olabilir.', + 'customers' => 'Gelir faturası oluşturmak için müşteriler zorunludur. Erişim verdiğinizde Müşteri Paneline giriş yapıp bakiyelerini görebilirler.', + 'bills' => 'Faturalar tek seferlik veya tekrarlı olabilir. Tedarikçilerinizden satın aldığınız ürün veya hizmetleri kolaylıkla takip edebilirsiniz.', + 'payments' => 'Ödeme, gerçekleşmiş bir gider işlemidir. Tamamen bağımsız (yemek fişi gibi) veya bir gider faturasına bağlı olabilir.', + 'vendors' => 'Gider faturası oluşturmak için tedarikçiler zorunludur. Onlara olan borç bakiyenizi görüntüleyebilir ve filtreleyebilirsiniz.', + ], + ]; diff --git a/resources/lang/tr-TR/header.php b/resources/lang/tr-TR/header.php index e18bc8b01..b930e4c39 100644 --- a/resources/lang/tr-TR/header.php +++ b/resources/lang/tr-TR/header.php @@ -8,9 +8,9 @@ return [ 'counter' => '{0} Bildirim yok|{1} :count bildiriminiz var|[2,*] :count bildiriminiz var', 'overdue_invoices' => '{1} :count Gecikmiş Fatura Mevcut |[2,*] :count Gecikmiş Fatura Mevcut', 'upcoming_bills' => '{1} :count Yaklaşan Fatura Mevcut|[2,*] :count Yaklaşan Fatura Mevcut', - 'items_stock' => '{1} :count ürün stok dışı|[2,*] :count ürün stok dışı', 'view_all' => 'Tümünü Görüntüle' ], 'docs_link' => 'https://akaunting.com/docs', + 'support_link' => 'https://akaunting.com/support', ]; diff --git a/resources/lang/tr-TR/invoices.php b/resources/lang/tr-TR/invoices.php index 53807284d..597a33297 100644 --- a/resources/lang/tr-TR/invoices.php +++ b/resources/lang/tr-TR/invoices.php @@ -39,21 +39,23 @@ return [ 'status' => [ 'draft' => 'Taslak', - 'sent' => 'Gönderilen', + 'sent' => 'Gönderildi', 'viewed' => 'Görüldü', 'approved' => 'Onaylandı', 'partial' => 'Kısmi', - 'paid' => 'Ödenmiş', + 'paid' => 'Ödendi', ], 'messages' => [ - 'email_sent' => 'Fatura emaili başarı ile gönderildi!', - 'marked_sent' => 'Fatura başarıyla gönderilmiş olarak işaretlendi!', + 'email_sent' => 'Fatura e-postası gönderildi!', + 'marked_sent' => 'Fatura gönderildi olarak işaretlendi!', + 'marked_paid' => 'Fatura ödendi olark işaretlendi!', 'email_required' => 'Bu müşteri için e-posta adresi yok!', 'draft' => 'Bu bir TASLAK faturadır ve gönderildikten sonra grafiklere yansıtılacaktır.', 'status' => [ 'created' => ':date tarihinde oluşturuldu', + 'viewed' => 'Görüldü', 'send' => [ 'draft' => 'Gönderilmedi', 'sent' => ':date tarihinde gönderildi', @@ -64,9 +66,4 @@ return [ ], ], - 'notification' => [ - 'message' => ':amount tutarında faturayı :customer ödemediği için bu iletiyi almaktasınız.', - 'button' => 'Şimdi Öde', - ], - ]; diff --git a/resources/lang/tr-TR/items.php b/resources/lang/tr-TR/items.php index 3495a0439..93974c7a6 100644 --- a/resources/lang/tr-TR/items.php +++ b/resources/lang/tr-TR/items.php @@ -2,17 +2,7 @@ return [ - 'quantities' => 'Adet|Adetler', 'sales_price' => 'Satış Fiyatı', 'purchase_price' => 'Alış Fiyatı', - 'sku' => 'Ürün Kodu', - - 'notification' => [ - 'message' => [ - 'reminder' => 'Bu e-postayı alıyorsunuz çünkü bu :name ürününden :quantity adet kalmıştır.', - 'out_of_stock' => 'Bu e-postayı alıyorsunuz çünkü :name ürünü stokta tükeniyor.', - ], - 'button' => 'Şimdi Görüntüle', - ], ]; diff --git a/resources/lang/tr-TR/maintenance.php b/resources/lang/tr-TR/maintenance.php new file mode 100644 index 000000000..5a11cebf9 --- /dev/null +++ b/resources/lang/tr-TR/maintenance.php @@ -0,0 +1,11 @@ + 'Bakım Modu', + + 'message' => 'Site şu anda bakımda. Lütfen, daha sonra tekrar deneyin!', + + 'last-updated' => 'Bu mesaj :timestamp önce güncellendi', + +]; \ No newline at end of file diff --git a/resources/lang/tr-TR/messages.php b/resources/lang/tr-TR/messages.php index 6e75c1587..e066995cf 100644 --- a/resources/lang/tr-TR/messages.php +++ b/resources/lang/tr-TR/messages.php @@ -18,7 +18,8 @@ return [ 'customer' => 'Hata: Kullanıcı oluşturulamadı. :name bu e-posta adresini kullanmaktadır.', 'no_file' => 'Hata: Dosya seçilmedi!', 'last_category' => 'Hata: Son :type kategorisini silemezsiniz!', - 'invalid_apikey' => 'Hata: Girilen token yanlış!', + 'change_type' => 'Hata: Tür değiştirilemez çünkü :text ilişki mevcut!', + 'invalid_apikey' => 'Hata: Girdiğiniz API Anahtarı geçersiz!', 'import_column' => 'Hata: :message Sayfa ismi: :sheet. Satır numarası: :line.', 'import_sheet' => 'Hata: Sayfa ismi geçersiz. Lütfen, örnek dosyaya bakın.', ], @@ -27,6 +28,7 @@ return [ 'deleted' => 'Uyarı: :name silinemez çünkü :text ile ilişkilidir.', 'disabled' => 'Uyarı: :name devre dışı bırakılamaz çünkü :text ile ilişkilidir.', 'disable_code' => 'Uyarı: :name devre dışı bırakılamaz veya kur değiştirilemez çünkü :text ile ilişkilidir.', + 'payment_cancel' => 'Uyarı: :method ödemesini iptal ettiniz!', ], ]; diff --git a/resources/lang/tr-TR/modules.php b/resources/lang/tr-TR/modules.php index 68c0e4138..0c1fa1573 100644 --- a/resources/lang/tr-TR/modules.php +++ b/resources/lang/tr-TR/modules.php @@ -2,8 +2,7 @@ return [ - 'title' => 'API token', - 'api_token' => 'Token', + 'api_key' => 'API Anahtarı', 'my_apps' => 'Uygulamalarım', 'pre_sale' => 'Ön-Satış', 'top_paid' => 'Popüler Ücretli', @@ -13,9 +12,9 @@ return [ 'search' => 'Arama', 'install' => 'Yükle', 'buy_now' => 'Şimdi Satın Al', - 'token_link' => 'API token almak için buraya tıklayın.', + 'api_key_link' => 'API Anahtarını elde etmek için buraya tıklayın.', 'no_apps' => 'Henüz bu kategoride uygulama bulunmamaktadır.', - 'developer' => 'Geliştirici misiniz? Uygulama geliştirip satışa sunmak içinburaya tıklayın!', + 'developer' => 'Geliştirici misiniz? Buraya tıklayarak Akaunting için uygulama geliştirmeyi öğrenebilir ve hemen para kazanmaya başlayabilirsiniz!', 'recommended_apps' => 'Önerilen Uygulamalar', @@ -38,31 +37,30 @@ return [ 'installation' => 'Yükleme', 'faq' => 'SSS', 'changelog' => 'Değişiklikler', - 'reviews' => 'Yorumlar', + 'reviews' => 'Yorumlar', ], 'installation' => [ 'header' => 'Uygulama Yükleme', - 'download' => ':module dosyası indiriliyor.', - 'unzip' => ':module ayıklanıyor', - 'file_copy' => ':module dosyaları kopyalanıyor.', - 'migrate' => ':module uygulama güncellemeleri.', - 'finish' => 'Güncelleme başarıyla yüklendi. Güncelleme sayfasına yönlendiriliyorsunuz.', - 'install' => ':module uygulamanın dosyaları yükleniyor.', + 'download' => ':module indiriliyor', + 'unzip' => ':module zipten çıkarılıyor', + 'file_copy' => ':module dosyaları kopyalanıyor', + 'finish' => ':module kurulumu tamamlanıyor', + 'redirect' => ':module kuruldu, güncelleme sayfasına yönlendiriliyorsunuz', + 'install' => ':module kuruluyor', ], 'errors' => [ - 'download' => ':module indirilemiyor!', - 'upload' => 'İndirilen :module kaydedilemedi!', - 'unzip' => ':module sıkıştırılmış dosyadan çıkartılamadı!', - 'file_copy' => ':module dosyaları kopyalanamaz!', - 'migrate' => ':module göç bozuk!', - 'migrate core' => ':module zaten son sürüm güncellemyemezsiniz.', + 'download' => ':module indirilemedi', + 'zip' => ':module için zip doosyası oluşturulamadı', + 'unzip' => ':module zipten çıkarılamadı', + 'file_copy' => ':module dosyaları kopyalanamadı', + 'finish' => ':module kurulumu tamamlanamadı', ], 'badge' => [ - 'installed' => 'Yüklü', - 'pre_sale' => 'Ön-Satış', + 'installed' => 'Yüklü', + 'pre_sale' => 'Ön-Satış', ], 'button' => [ @@ -72,14 +70,15 @@ return [ ], 'my' => [ - 'purchased' => 'Satın Alınmış', - 'installed' => 'Yüklü', + 'purchased' => 'Satın Alınmış', + 'installed' => 'Yüklü', ], 'reviews' => [ 'button' => [ - 'add' => 'Yorum Ekle' + 'add' => 'Yorum Ekle' ], - 'na' => 'Herhangi bir yorum yok.' + + 'na' => 'Herhangi bir yorum yok.' ] ]; diff --git a/resources/lang/tr-TR/pagination.php b/resources/lang/tr-TR/pagination.php index caa74e20a..32a2c58ec 100644 --- a/resources/lang/tr-TR/pagination.php +++ b/resources/lang/tr-TR/pagination.php @@ -4,6 +4,7 @@ return [ 'previous' => '« Önceki', 'next' => 'Sonraki »', - 'showing' => ':total kayıttan :first ile :last arasındaki kayıtlar gösteriliyor', + 'showing' => ':total kayıttan :first-:last arası.', + 'page' => 'sayfa başına.', ]; diff --git a/resources/lang/tr-TR/reconciliations.php b/resources/lang/tr-TR/reconciliations.php index 83b04d806..4c6761925 100644 --- a/resources/lang/tr-TR/reconciliations.php +++ b/resources/lang/tr-TR/reconciliations.php @@ -6,7 +6,7 @@ return [ 'reconciled' => 'Mutabakat Yapıldı', 'closing_balance' => 'Kapanış Bakiyesi', 'unreconciled' => 'Mutabakat Sağlanmamış', - 'list_transactions' => 'İşlemleri Listele', + 'transactions' => 'İşlemler', 'start_date' => 'Başlangıç Tarihi', 'end_date' => 'Bitiş Tarihi', 'cleared_amount' => 'Temizlenen Tutar', diff --git a/resources/lang/tr-TR/reports.php b/resources/lang/tr-TR/reports.php index a9d2ae77d..b4959e9a2 100644 --- a/resources/lang/tr-TR/reports.php +++ b/resources/lang/tr-TR/reports.php @@ -12,6 +12,7 @@ return [ 'net_profit' => 'Net Kar', 'total_expenses' => 'Toplam Gider', 'net' => 'NET', + 'income-expense' => 'Gelir Gider Dengesi', 'summary' => [ 'income' => 'Gelir Özeti', @@ -20,11 +21,10 @@ return [ 'tax' => 'Vergi Özeti', ], - 'quarter' => [ - '1' => 'Oca-Mar', - '2' => 'Nis-Haz', - '3' => 'Tem-Eyl', - '4' => 'Eki-Ara', + 'charts' => [ + 'line' => 'Çizgi', + 'bar' => 'Çubuk', + 'pie' => 'Pasta', ], ]; diff --git a/resources/lang/tr-TR/settings.php b/resources/lang/tr-TR/settings.php index e6c0f6abf..6afa6bcd3 100644 --- a/resources/lang/tr-TR/settings.php +++ b/resources/lang/tr-TR/settings.php @@ -3,14 +3,16 @@ return [ 'company' => [ + 'description' => 'Şirketin ismini, adresini, vergi numrasını vs. değiştirin', 'name' => 'Şirket İsmi', 'email' => 'Şirket Emaili', 'phone' => 'Telefon', 'address' => 'Şirket Adresi', 'logo' => 'Şirket Logosu', ], + 'localisation' => [ - 'tab' => 'Yerelleştirme', + 'description' => 'Mali yıl başlangıcını, saat dilimini, tarih biçimini vs. ayarlayın', 'financial_start' => 'Mali Yıl Başlangıcı', 'timezone' => 'Saat Dilimi', 'date' => [ @@ -28,8 +30,9 @@ return [ 'after' => 'Sayıdan Sonra', ], ], + 'invoice' => [ - 'tab' => 'Fatura', + 'description' => 'Fatura numarasını, önekini, vadesini vs. özelleştirin', 'prefix' => 'Numara Öneki', 'digit' => 'Numara Rakam Sayısı', 'next' => 'Sonraki Numara', @@ -44,16 +47,21 @@ return [ 'rate' => 'Oran', 'quantity_name' => 'Miktar Adı', 'quantity' => 'Miktar', + 'payment_terms' => 'Ödeme Vadeleri', + 'title' => 'Başlık', + 'subheading' => 'Altbaşlık', + 'due_receipt' => 'Teslim alındığında vadeli', + 'due_days' => ':days vadeli', ], + 'default' => [ - 'tab' => 'Varsayılanlar', - 'account' => 'Varsayılan Hesap', - 'currency' => 'Varsayılan Para Birimi', - 'tax' => 'Varsayılan Vergi Oranı', - 'payment' => 'Varsayılan Ödeme Yöntemi', - 'language' => 'Varsayılan Dil', + 'description' => 'Şirketinizin varsayılan hesap, para birimi, dil vs', + 'list_limit' => 'Sayfa Başına Kayıt Sayısı', + 'use_gravatar' => 'Gravatar kullanın', ], + 'email' => [ + 'description' => 'E-posta şablonları ve gönderim protokolünü değiştirin', 'protocol' => 'Protokol', 'php' => 'PHP Mail', 'smtp' => [ @@ -68,36 +76,44 @@ return [ 'sendmail' => 'Sendmail', 'sendmail_path' => 'Sendmail Dizini', 'log' => 'E-mailleri logla', + + 'templates' => [ + 'subject' => 'Başlık', + 'body' => 'İçerik', + 'tags' => 'Mevcut Etiketler: :tag_list', + 'invoice_new_customer' => 'Yeni Fatura Şablonu (müşteriye gönderilen)', + 'invoice_remind_customer' => 'Fatura Hatırlatma Şablonu (müşteriye gönderilen)', + 'invoice_remind_admin' => 'Fatura Hatırlatma Şablonu (yöneticiye gönderilen)', + 'invoice_recur_customer' => 'Tekrarlı Fatura Şablonu (müşteriye gönderilen)', + 'invoice_recur_admin' => 'Tekrarlı Fatura Şablonu (yöneticiye gönderilen)', + 'invoice_payment_customer' => 'Ödeme Alındı Şablonu (müşteriye gönderilen)', + 'invoice_payment_admin' => 'Ödeme Alındı Şablonu (yöneticiye gönderilen)', + 'bill_remind_admin' => 'Gider Faturası Hatırlatma Şablonu (yöneticiye gönderilen)', + 'bill_recur_admin' => 'Tekrarlı Gider Faturası Şablonu (yöneticiye gönderilen)', + ], ], + 'scheduling' => [ - 'tab' => 'Zamanlama', + 'name' => 'Zamanlama', + 'description' => 'Otomatik hatırlatma ve tekrarlı işlemler için komut satırı', 'send_invoice' => 'Gelir Faturası Hatırlat', 'invoice_days' => 'Vade Gününden Sonra Gönder', 'send_bill' => 'Gider Faturası Hatırlat', 'bill_days' => 'Vade Gününden Önce Gönder', 'cron_command' => 'Cron Komutu', 'schedule_time' => 'Çalışma Saati', - 'send_item_reminder'=> 'Ürün Hatırlatıcısı Gönder', - 'item_stocks' => 'Stoktataki Ürünü Gönderme Zamanı', ], - 'appearance' => [ - 'tab' => 'Görünüm', - 'theme' => 'Tema', - 'light' => 'Açık', - 'dark' => 'Koyu', - 'list_limit' => 'Sayfa Başına Kayıt Sayısı', - 'use_gravatar' => 'Gravatar kullanın', + + 'categories' => [ + 'description' => 'Sınırsız gelir, gider ve ürün kategorisi oluşturun', ], - 'system' => [ - 'tab' => 'Sistem', - 'session' => [ - 'lifetime' => 'Oturum süresi (Dakika)', - 'handler' => 'Oturum Yöneticisi', - 'file' => 'Dosya', - 'database' => 'Veritabanı', - ], - 'file_size' => 'Maksimum dosya boyutu (MB)', - 'file_types' => 'İzin verilen dosya türleri', + + 'currencies' => [ + 'description' => 'Para birimi oluşturup onların kurlarını ayarlayın', + ], + + 'taxes' => [ + 'description' => 'Sabit, normal, dahil ve bileşik vergi sınıfları oluşturun', ], ]; diff --git a/resources/lang/tr-TR/taxes.php b/resources/lang/tr-TR/taxes.php index 065d2c34c..7ad978dd8 100644 --- a/resources/lang/tr-TR/taxes.php +++ b/resources/lang/tr-TR/taxes.php @@ -7,5 +7,5 @@ return [ 'normal' => 'Normal', 'inclusive' => 'Dahil', 'compound' => 'Bileşik', - + 'fixed' => 'Sabit', ]; diff --git a/resources/lang/tr-TR/validation.php b/resources/lang/tr-TR/validation.php index be15b91c1..60eaed6c7 100644 --- a/resources/lang/tr-TR/validation.php +++ b/resources/lang/tr-TR/validation.php @@ -39,9 +39,10 @@ return [ 'dimensions' => ':attribute görsel ölçüleri geçersiz.', 'distinct' => ':attribute alanı yinelenen bir değere sahip.', 'email' => ':attribute biçimi geçersiz.', + 'ends_with' => ':attribute şunlardan biriyle bitmelidir: :values', 'exists' => 'Seçili :attribute geçersiz.', 'file' => ':attribute dosya olmalıdır.', - 'filled' => ':attribute alanı gereklidir.', + 'filled' => ':attribute alanının doldurulması zorunludur.', 'image' => ':attribute alanı resim dosyası olmalıdır.', 'in' => ':attribute değeri geçersiz.', 'in_array' => ':attribute alanı :other içinde mevcut değil.', @@ -64,7 +65,7 @@ return [ ], 'not_in' => 'Seçili :attribute geçersiz.', 'numeric' => ':attribute sayı olmalıdır.', - 'present' => ':attribute alanı gereklidir', + 'present' => ':attribute alanı mevcut olmalıdır.', 'regex' => ':attribute biçimi geçersiz.', 'required' => ':attribute alanı gereklidir.', 'required_if' => ':attribute alanı, :other :value değerine sahip olduğunda zorunludur.', @@ -83,7 +84,7 @@ return [ 'string' => ':attribute dizge olmalıdır.', 'timezone' => ':attribute geçerli bir saat dilimi olmalıdır.', 'unique' => ':attribute daha önceden kayıt edilmiş.', - 'uploaded' => ':attribute yüklenemedi', + 'uploaded' => ':attribute yüklemesi başarısız.', 'url' => ':attribute biçimi geçersiz.', /*