updated translations

This commit is contained in:
denisdulici
2020-02-23 23:12:14 +03:00
parent 7441a31cc4
commit d9566a6546
62 changed files with 679 additions and 324 deletions

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<?php
return [
'bulk_actions' => 'Bulk Action|Bulk Actions',
'selected' => 'selected',
'message' => [
'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
],
];

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<?php
return [
'error' => [
'not_user_dashboard' => 'Error: You are not allowed to change this dashboard!',
'delete_last' => 'Error: Can not delete the last dashboard. Please, create a new one first!',
'disable_last' => 'Error: Can not disable the last dashboard. Please, create a new one first!',
],
];

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@@ -2,15 +2,33 @@
return [
'accounts_cash' => 'Espèce',
'categories_deposit' => 'Déposer',
'categories_sales' => 'Ventes',
'currencies_usd' => 'Dollar US',
'currencies_eur' => 'Euro',
'currencies_gbp' => 'Livre sterling',
'currencies_try' => 'Livre turque',
'taxes_exempt' => 'Exempts de taxe',
'taxes_normal' => 'Taxe normales',
'taxes_sales' => 'Taxe de vente',
'accounts' => [
'cash' => 'Espèce',
],
'categories' => [
'deposit' => 'Déposer',
'sales' => 'Ventes',
],
'currencies' => [
'usd' => 'Dollar US',
'eur' => 'Euro',
'gbp' => 'Livre sterling',
'try' => 'Livre turque',
],
'offline_payments' => [
'cash' => 'Cash',
'bank' => 'Bank Transfer',
],
'reports' => [
'income' => 'Monthly income summary by category.',
'expense' => 'Monthly expense summary by category.',
'income_expense' => 'Monthly income vs expense by category.',
'tax' => 'Quarterly tax summary.',
'profit_loss' => 'Quarterly profit & loss by category.',
],
];

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<?php
return [
'invoice_new_customer' => [
'subject' => '{invoice_number} invoice created',
'body' => 'Dear {customer_name},<br /><br />We have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_remind_customer' => [
'subject' => '{invoice_number} invoice overdue notice',
'body' => 'Dear {customer_name},<br /><br />This is an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_remind_admin' => [
'subject' => '{invoice_number} invoice overdue notice',
'body' => 'Hello,<br /><br />{customer_name} has received an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_recur_customer' => [
'subject' => '{invoice_number} recurring invoice created',
'body' => 'Dear {customer_name},<br /><br />Based on your recurring circle, we have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_recur_admin' => [
'subject' => '{invoice_number} recurring invoice created',
'body' => 'Hello,<br /><br />Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_payment_customer' => [
'subject' => 'Payment received for {invoice_number} invoice',
'body' => 'Dear {customer_name},<br /><br />Thank you for the payment. Find the payment details below:<br /><br />-------------------------------------------------<br />Amount: <strong>{transaction_total}</strong><br />Date: <strong>{transaction_paid_date}</strong><br />Invoice Number: <strong>{invoice_number}</strong><br />-------------------------------------------------<br /><br />You can always see the invoice details from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
],
'invoice_payment_admin' => [
'subject' => 'Payment received for {invoice_number} invoice',
'body' => 'Hello,<br /><br />{customer_name} recorded a payment for <strong>{invoice_number}</strong> invoice.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
'bill_remind_admin' => [
'subject' => '{bill_number} bill reminding notice',
'body' => 'Hello,<br /><br />This is a reminding notice for <strong>{bill_number}</strong> bill to {vendor_name}.<br /><br />The bill total is {bill_total} and is due <strong>{bill_due_date}</strong>.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
'bill_recur_admin' => [
'subject' => '{bill_number} recurring bill created',
'body' => 'Hello,<br /><br />Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> invoice has been automatically created.<br /><br />You can see the bill details from the following link: <a href="{bill_admin_link}">{bill_number}</a>.<br /><br />Best Regards,<br />{company_name}',
],
];

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<?php
return [
'title' => [
'403' => 'Oops! Forbidden Access',
'404' => 'Oops! Page not found',
'500' => 'Oops! Something went wrong',
],
'header' => [
'403' => '403 Forbidden',
'404' => '404 Not Found',
'500' => '500 Internal Server Error',
],
'message' => [
'403' => 'You can not access this page.',
'404' => 'We could not find the page you were looking for.',
'500' => 'We will work on fixing that right away.',
],
];

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<?php
return [
'title' => 'Under Maintenance',
'message' => 'Sorry, we\'re down for maintenance. Please, try again later!',
'last-updated' => 'This message was last updated :timestamp.',
];

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<?php
return [
'total_income' => 'Total Income',
'receivables' => 'Receivables',
'open_invoices' => 'Open Invoices',
'overdue_invoices' => 'Overdue Invoices',
'total_expenses' => 'Total Expenses',
'payables' => 'Payables',
'open_bills' => 'Open Bills',
'overdue_bills' => 'Overdue Bills',
'total_profit' => 'Total Profit',
'open_profit' => 'Open Profit',
'overdue_profit' => 'Overdue Profit',
'cash_flow' => 'Cash Flow',
'no_profit_loss' => 'No Profit Loss',
'income_by_category' => 'Income By Category',
'expenses_by_category' => 'Expenses By Category',
'account_balance' => 'Account Balance',
'latest_income' => 'Latest Income',
'latest_expenses' => 'Latest Expenses',
];