akaunting 3.0 (the last dance)
This commit is contained in:
Burak Civan
@ -3,6 +3,7 @@
|
||||
return [
|
||||
|
||||
'account_name' => 'Account Name',
|
||||
'account_balance' => 'Account Balance',
|
||||
'number' => 'Number',
|
||||
'opening_balance' => 'Opening Balance',
|
||||
'current_balance' => 'Current Balance',
|
||||
@ -14,5 +15,17 @@ return [
|
||||
'outgoing' => 'Outgoing',
|
||||
'see_performance' => 'See Performance',
|
||||
'create_report' => 'If you want to see account performance. You can create Income vs Expense report instance.',
|
||||
'banks' => 'Bank|Banks',
|
||||
'credit_cards' => 'Credit Card|Credit Cards',
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'Use credit card type for negative opening balance. The number is essential to reconcile accounts correctly. Default account will record all transactions if not selected otherwise.',
|
||||
'bank' => 'You may have multiple bank accounts in more than one banks. Recording information about your bank will make it easier to match the transactions within your bank.',
|
||||
],
|
||||
|
||||
'no_records' => [
|
||||
'transactions' => 'There is no transaction in this account yet. Create a new one now.',
|
||||
'transfers' => 'There is no transfer to/from this account yet. Create a new one now.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,22 +2,36 @@
|
||||
|
||||
return [
|
||||
|
||||
'auth' => 'Authentication',
|
||||
'profile' => 'Profile',
|
||||
'logout' => 'Logout',
|
||||
'login' => 'Login',
|
||||
'forgot' => 'Forgot',
|
||||
'login_to' => 'Login to start your session',
|
||||
'remember_me' => 'Remember Me',
|
||||
'forgot_password' => 'I forgot my password',
|
||||
'reset_password' => 'Reset Password',
|
||||
'change_password' => 'Change Password',
|
||||
'enter_email' => 'Enter Your Email Address',
|
||||
'current_email' => 'Current Email',
|
||||
'reset' => 'Reset',
|
||||
'never' => 'never',
|
||||
'landing_page' => 'Landing Page',
|
||||
'personal_information' => 'Personal Information',
|
||||
'register_user' => 'Register User',
|
||||
'register' => 'Register',
|
||||
|
||||
'form_description' => [
|
||||
'personal' => 'The invitation link will be sent to the new user, so ensure that the email address is correct. They will be able to enter their password.',
|
||||
'assign' => 'The user will have access to the selected companies. You can restrict the permissions from the <a href=":url" class="border-b border-black">roles</a> page.',
|
||||
'preferences' => 'Select the default language of the user. You can also set the landing page after the user logs in.',
|
||||
],
|
||||
|
||||
'password' => [
|
||||
'current' => 'Password',
|
||||
'current_confirm' => 'Password Confirmation',
|
||||
'pass' => 'Password',
|
||||
'pass_confirm' => 'Password Confirmation',
|
||||
'current' => 'Current Password',
|
||||
'current_confirm' => 'Current Password Confirmation',
|
||||
'new' => 'New Password',
|
||||
'new_confirm' => 'New Password Confirmation',
|
||||
],
|
||||
@ -28,14 +42,51 @@ return [
|
||||
'no_company' => 'Error: No company assigned to your account. Please, contact the system administrator.',
|
||||
],
|
||||
|
||||
'login_redirect' => 'Verification done! You are being redirected...',
|
||||
'failed' => 'These credentials do not match our records.',
|
||||
'throttle' => 'Too many login attempts. Please try again in :seconds seconds.',
|
||||
'disabled' => 'This account is disabled. Please, contact the system administrator.',
|
||||
|
||||
'notification' => [
|
||||
'message_1' => 'You are receiving this email because we received a password reset request for your account.',
|
||||
'message_2' => 'If you did not request a password reset, no further action is required.',
|
||||
'button' => 'Reset Password',
|
||||
'message_1' => 'You are receiving this email because we received a password reset request for your account.',
|
||||
'message_2' => 'If you did not request a password reset, no further action is required.',
|
||||
'button' => 'Reset Password',
|
||||
],
|
||||
|
||||
'invitation' => [
|
||||
'message_1' => 'You are receiving this email because you are invited to join the Akaunting.',
|
||||
'message_2' => 'If you do not want to join, no further action is required.',
|
||||
'button' => 'Get started',
|
||||
],
|
||||
|
||||
'information' => [
|
||||
'invoice' => 'Create invoices easily',
|
||||
'reports' => 'Get detailed reports',
|
||||
'expense' => 'Track any expense',
|
||||
'customize' => 'Customize your Akaunting',
|
||||
],
|
||||
|
||||
'roles' => [
|
||||
'admin' => [
|
||||
'name' => 'Admin',
|
||||
'description' => 'They get full access to your Akaunting including customers, invoices, reports, settings, and apps.',
|
||||
],
|
||||
'manager' => [
|
||||
'name' => 'Manager',
|
||||
'description' => 'They get full access to your Akaunting, but can\'t manage users and apps.',
|
||||
],
|
||||
'customer' => [
|
||||
'name' => 'Customer',
|
||||
'description' => 'They can access the Client Portal and pay their invoices online through the payment methods you set up.',
|
||||
],
|
||||
'accountant' => [
|
||||
'name' => 'Accountant',
|
||||
'description' => 'They can access invoices, transactions, reports, and create journal entries.',
|
||||
],
|
||||
'employee' => [
|
||||
'name' => 'Employee',
|
||||
'description' => 'They can create expense claims and track time for assigned projects, but can only see their own information.',
|
||||
],
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -1,22 +0,0 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'upgrade_premium' => [
|
||||
'title' => 'Upgrade to Premium Cloud',
|
||||
'description' => 'Upgrade to Premium Cloud to run your business automated and professionally.',
|
||||
],
|
||||
|
||||
'features' => [
|
||||
'bank_feeds' => ' Bank Feeds',
|
||||
'manual_journal' => ' Manual Journals, General Ledger',
|
||||
'unlimited_users' => ' Unlimited users',
|
||||
'expense_claims' => ' Expense Claims',
|
||||
'balance_sheet' => ' Balance Sheet and Trial Balance',
|
||||
'employee' => ' Employee Management',
|
||||
'more' => 'And more',
|
||||
],
|
||||
|
||||
'upgrade_to_premium' => 'Upgrade to Premium',
|
||||
|
||||
];
|
||||
@ -19,11 +19,13 @@ return [
|
||||
'total' => 'Total',
|
||||
|
||||
'item_name' => 'Item Name|Item Names',
|
||||
'recurring_bills' => 'Recurring Bill|Recurring Bills',
|
||||
|
||||
'show_discount' => ':discount% Discount',
|
||||
'add_discount' => 'Add Discount',
|
||||
'discount_desc' => 'of subtotal',
|
||||
|
||||
'payment_made' => 'Payment Made',
|
||||
'payment_due' => 'Payment Due',
|
||||
'amount_due' => 'Amount Due',
|
||||
'paid' => 'Paid',
|
||||
@ -39,6 +41,10 @@ return [
|
||||
'receive_bill' => 'Receive Bill',
|
||||
'make_payment' => 'Make Payment',
|
||||
|
||||
'form_description' => [
|
||||
'billing' => 'Billing details appear in your bill. Bill Date is used in the dashboard and reports. Select the date you expect to pay as the Due Date.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
|
||||
|
||||
|
||||
@ -20,4 +20,7 @@ return [
|
||||
'unreconcile' => 'Are you sure you want to <b>unreconcile</b> selected record?|Are you sure you want to <b>unreconcile</b> selected records?',
|
||||
],
|
||||
|
||||
'success' => [
|
||||
'general' => ':count record :type.',
|
||||
],
|
||||
];
|
||||
|
||||
11
resources/lang/en-GB/categories.php
Normal file
11
resources/lang/en-GB/categories.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'collapse' => 'Collapse',
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'The category helps you classify your items, incomes, expenses, and other records.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -11,4 +11,12 @@ return [
|
||||
'disable_active' => 'Error: Can not disable the active company. Please, switch to another first!',
|
||||
],
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'This information is visible in the records you create.',
|
||||
'billing' => 'The tax number appears in every invoice/bill. Dashboard and Reports are shown under the default currency.',
|
||||
'address' => 'The address will be used in the invoices, bills, and other records that you issue.',
|
||||
],
|
||||
|
||||
'skip_step' => 'Skip this step',
|
||||
|
||||
];
|
||||
|
||||
@ -14,6 +14,14 @@ return [
|
||||
'position' => 'Symbol Position',
|
||||
'before' => 'Before Amount',
|
||||
'after' => 'After Amount',
|
||||
]
|
||||
],
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'The default currency is used on Dashboard and Reports. For other currencies, rate must be lower than 1 for weaker currencies and higher than 1 for stronger currencies.',
|
||||
],
|
||||
|
||||
'no_currency' => 'No Currency',
|
||||
'create_currency' => 'Create a new currency and edit anytime from settings.',
|
||||
'new_currency' => 'New Currency',
|
||||
|
||||
];
|
||||
|
||||
@ -2,11 +2,29 @@
|
||||
|
||||
return [
|
||||
|
||||
'can_login' => 'Can Login?',
|
||||
'user_created' => 'User Created',
|
||||
'can_login' => 'Invite to Client Portal',
|
||||
'can_login_description' => 'Send an invitation to this user to log in to the Client Portal.',
|
||||
'user_created' => 'User created',
|
||||
'client_portal_description' => 'The Customer Portal is an environment where you can share transactions and invoices with your customers, where they track their relationships with your business and pay over, and log in whenever they want; with their password',
|
||||
|
||||
'error' => [
|
||||
'email' => 'The email has already been taken.',
|
||||
'email' => 'This email has already been taken.',
|
||||
],
|
||||
|
||||
'client_portal_text' => [
|
||||
'can' => 'This customer can log in to the client portal.',
|
||||
'cant' => 'This customer can\'t log in to the client portal.',
|
||||
],
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'Your client\'s contact information will appear in invoices and their profiles. You can also allow your clients to login to track the invoices you send them by checking the box below.',
|
||||
'billing' => 'The tax number appears in every invoice issued to the customer. The selected currency becomes the default currency for this customer.',
|
||||
'address' => 'The address is required for the invoices, so you need to add billing address details for your customer.',
|
||||
],
|
||||
|
||||
'no_records' => [
|
||||
'invoices' => 'There is no invoice for this customer yet. Create a new one now.',
|
||||
'transactions' => 'There is no transaction for this customer yet. Create a new one now.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -8,4 +8,8 @@ return [
|
||||
'disable_last' => 'Error: Can not disable the last dashboard. Please, create a new one first!',
|
||||
],
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'Select the users you want have access to the new dashboard.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -13,9 +13,6 @@ return [
|
||||
|
||||
'currencies' => [
|
||||
'usd' => 'US Dollar',
|
||||
'eur' => 'Euro',
|
||||
'gbp' => 'British Pound',
|
||||
'try' => 'Turkish Lira',
|
||||
],
|
||||
|
||||
'offline_payments' => [
|
||||
|
||||
@ -5,6 +5,23 @@ return [
|
||||
'edit_columns' => 'Edit Columns',
|
||||
'empty_items' => 'You have not added any items.',
|
||||
|
||||
'invoice_detail' => [
|
||||
'marked' => '<b> You </b> marked this invoice as',
|
||||
'services' => 'Services',
|
||||
'another_item' => 'Another Item',
|
||||
'another_description' => 'and another description',
|
||||
'more_item' => '+:count more item',
|
||||
],
|
||||
|
||||
'grand_total' => 'Grand Total',
|
||||
|
||||
'accept_payment_online' => 'Accept Payments Online',
|
||||
|
||||
'transaction' => 'A payment for :amount was made using :account.',
|
||||
|
||||
'billing' => 'Billing',
|
||||
'advanced' => 'Advanced',
|
||||
|
||||
'statuses' => [
|
||||
'draft' => 'Draft',
|
||||
'sent' => 'Sent',
|
||||
@ -40,6 +57,15 @@ return [
|
||||
'not_invoiced' => 'Not Invoiced',
|
||||
'confirmed' => 'Confirmed',
|
||||
'not_confirmed' => 'Not Confirmed',
|
||||
'active' => 'Active',
|
||||
'ended' => 'Ended',
|
||||
],
|
||||
|
||||
'form_description' => [
|
||||
'companies' => 'Change the address, logo, and other information for your company.',
|
||||
'billing' => 'Billing details appears in your document.',
|
||||
'advanced' => 'Select the category, add or edit the footer, and add attachments to your :type.',
|
||||
'attachment' => 'Download the files attached to this :type',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
@ -51,4 +77,14 @@ return [
|
||||
'marked_cancelled' => ':type marked as cancelled!',
|
||||
'marked_received' => ':type marked as received!',
|
||||
],
|
||||
|
||||
'recurring' => [
|
||||
'auto_generated' => 'Auto-generated',
|
||||
|
||||
'tooltip' => [
|
||||
'document_date' => 'The :type date will be automatically assigned based on the :type schedule and frequency.',
|
||||
'document_number' => 'The :type number will be automatically assigned when each recurring :type is generated.',
|
||||
],
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -27,9 +27,14 @@ return [
|
||||
'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_view_admin' => [
|
||||
'subject' => '{invoice_number} invoice viewed',
|
||||
'body' => 'Hello,<br /><br />{customer_name} has viewed the <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}',
|
||||
],
|
||||
|
||||
'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 with any questions.<br /><br />Best Regards,<br />{company_name}',
|
||||
'subject' => 'Your receipt 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' => [
|
||||
@ -44,16 +49,16 @@ return [
|
||||
|
||||
'bill_recur_admin' => [
|
||||
'subject' => '{bill_number} recurring bill created',
|
||||
'body' => 'Hello,<br /><br />Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> bill 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}',
|
||||
'body' => 'Hello,<br /><br />Based on {vendor_name} recurring circle, <strong>{bill_number}</strong> bill 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}',
|
||||
],
|
||||
|
||||
'revenue_new_customer' => [
|
||||
'subject' => '{revenue_date} payment created',
|
||||
'body' => 'Dear {customer_name},<br /><br />We have prepared the following payment. <br /><br />You can see the payment details from the following link: <a href="{revenue_guest_link}">{revenue_date}</a>.<br /><br />Feel free to contact us with any questions..<br /><br />Best Regards,<br />{company_name}',
|
||||
'payment_received_customer' => [
|
||||
'subject' => 'Your receipt from {company_name}',
|
||||
'body' => 'Dear {contact_name},<br /><br />Thank you for the payment. <br /><br />You can see the payment details from the following link: <a href="{payment_guest_link}">{payment_date}</a>.<br /><br />Feel free to contact us with any questions.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'payment_new_vendor' => [
|
||||
'subject' => '{revenue_date} payment created',
|
||||
'body' => 'Dear {vendor_name},<br /><br />We have prepared the following payment. <br /><br />You can see the payment details from the following link: <a href="{payment_admin_link}">{payment_date}</a>.<br /><br />Feel free to contact us with any questions..<br /><br />Best Regards,<br />{company_name}',
|
||||
'payment_made_vendor' => [
|
||||
'subject' => 'Payment made by {company_name}',
|
||||
'body' => 'Dear {contact_name},<br /><br />We have made the following payment. <br /><br />You can see the payment details from the following link: <a href="{payment_guest_link}">{payment_date}</a>.<br /><br />Feel free to contact us with any questions.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
];
|
||||
|
||||
@ -20,5 +20,4 @@ return [
|
||||
'500' => 'We will work on fixing that right away.',
|
||||
'record' => 'We could not find the record you were looking for.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -6,5 +6,8 @@ return [
|
||||
'powered' => 'Powered By Akaunting',
|
||||
'link' => 'https://akaunting.com',
|
||||
'software' => 'Free Accounting Software',
|
||||
'powered_by' => 'Powered by',
|
||||
'tag_line' => 'Send invoices, track expenses, and automate accounting with Akaunting. :get_started_url',
|
||||
'get_started' => 'Get Started',
|
||||
|
||||
];
|
||||
|
||||
@ -6,15 +6,20 @@ return [
|
||||
'items' => 'Item|Items',
|
||||
'incomes' => 'Income|Incomes',
|
||||
'invoices' => 'Invoice|Invoices',
|
||||
'revenues' => 'Revenue|Revenues',
|
||||
'recurring_invoices' => 'Recurring Invoice|Recurring Invoices',
|
||||
'customers' => 'Customer|Customers',
|
||||
'incomes' => 'Income|Incomes',
|
||||
'recurring_incomes' => 'Recurring Income|Recurring Incomes',
|
||||
'expenses' => 'Expense|Expenses',
|
||||
'recurring_expenses' => 'Recurring Expense|Recurring Expenses',
|
||||
'bills' => 'Bill|Bills',
|
||||
'payments' => 'Payment|Payments',
|
||||
'recurring_bills' => 'Recurring Bill|Recurring Bills',
|
||||
'vendors' => 'Vendor|Vendors',
|
||||
'accounts' => 'Account|Accounts',
|
||||
'transfers' => 'Transfer|Transfers',
|
||||
'transactions' => 'Transaction|Transactions',
|
||||
'payments' => 'Payment|Payments',
|
||||
'recurring_transactions'=> 'Recurring Transaction|Recurring Transactions',
|
||||
'reports' => 'Report|Reports',
|
||||
'settings' => 'Setting|Settings',
|
||||
'categories' => 'Category|Categories',
|
||||
@ -40,6 +45,7 @@ return [
|
||||
'statuses' => 'Status|Statuses',
|
||||
'others' => 'Other|Others',
|
||||
'contacts' => 'Contact|Contacts',
|
||||
'documents' => 'Document|Documents',
|
||||
'reconciliations' => 'Reconciliation|Reconciliations',
|
||||
'developers' => 'Developer|Developers',
|
||||
'schedules' => 'Schedule|Schedules',
|
||||
@ -54,6 +60,16 @@ return [
|
||||
'notifications' => 'Notification|Notifications',
|
||||
'countries' => 'Country|Countries',
|
||||
'cities' => 'Town / City|Towns / Cities',
|
||||
'email_services' => 'Email Service|Email Services',
|
||||
'email_templates' => 'Email Template|Email Templates',
|
||||
'bank_transactions' => 'Bank Transaction|Bank Transactions',
|
||||
'recurring_templates' => 'Recurring Template|Recurring Templates',
|
||||
'receipts' => 'Receipt|Receipts',
|
||||
'products' => 'Product|Products',
|
||||
'services' => 'Service|Services',
|
||||
'invitations' => 'Invitation|Invitations',
|
||||
'attachments' => 'Attachment|Attachments',
|
||||
'histories' => 'History|Histories',
|
||||
|
||||
'welcome' => 'Welcome',
|
||||
'banking' => 'Banking',
|
||||
@ -63,6 +79,7 @@ return [
|
||||
'amount' => 'Amount',
|
||||
'enabled' => 'Enabled',
|
||||
'disabled' => 'Disabled',
|
||||
'disabled_type' => 'This :type is disabled',
|
||||
'yes' => 'Yes',
|
||||
'no' => 'No',
|
||||
'na' => 'N/A',
|
||||
@ -77,11 +94,17 @@ return [
|
||||
'add_expense' => 'Add Expense',
|
||||
'add_transfer' => 'Add Transfer',
|
||||
'show' => 'Show',
|
||||
'create' => 'Create',
|
||||
'edit' => 'Edit',
|
||||
'delete' => 'Delete',
|
||||
'send' => 'Send',
|
||||
'send_to' => 'Send To',
|
||||
'receive' => 'Receive',
|
||||
'share' => 'Share',
|
||||
'share_link' => 'Share Link',
|
||||
'copy_link' => 'Copy Link',
|
||||
'download' => 'Download',
|
||||
'restore' => 'Restore',
|
||||
'delete_confirm' => 'Confirm delete :name :type?',
|
||||
'name' => 'Name',
|
||||
'email' => 'Email',
|
||||
@ -107,6 +130,8 @@ return [
|
||||
'loading' => 'Loading...',
|
||||
'from' => 'From',
|
||||
'to' => 'To',
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
'print' => 'Print',
|
||||
'download_pdf' => 'Download PDF',
|
||||
'customize' => 'Customize',
|
||||
@ -162,12 +187,43 @@ return [
|
||||
'is' => 'is',
|
||||
'isnot' => 'is not',
|
||||
'recurring_and_more' => 'Recurring and more..',
|
||||
'due' => 'Due',
|
||||
'due_on' => 'Due on',
|
||||
'amount_due' => 'Amount due',
|
||||
'financial_year' => 'Financial Year',
|
||||
'created' => 'Created',
|
||||
'state' => 'Province / State',
|
||||
'zip_code' => 'Postal / Zip Code',
|
||||
'parent' => 'Parent',
|
||||
'split' => 'Split',
|
||||
'email_send_me' => 'Send a copy to myself at :email',
|
||||
'connect' => 'Connect',
|
||||
'assign' => 'Assign',
|
||||
'your_notifications' => 'Your notification|Your notifications',
|
||||
'new' => 'New',
|
||||
'new_more' => 'New ...',
|
||||
'number' => 'Number',
|
||||
'client_portal' => 'Client Portal',
|
||||
'issue_date' => 'Issue Date',
|
||||
'due_date' => 'Due Date',
|
||||
'open' => 'Open',
|
||||
'invite' => 'Invite',
|
||||
'common' => 'Common',
|
||||
'api' => 'API',
|
||||
'admin_panel' => 'Admin Panel',
|
||||
'special' => 'Special',
|
||||
'distribution' => 'Distribution',
|
||||
'timeline' => 'Timeline',
|
||||
'incoming' => 'Incoming',
|
||||
'outgoing' => 'Outgoing',
|
||||
'none' => 'None',
|
||||
'preferences' => 'Preferences',
|
||||
'resend' => 'Resend',
|
||||
'last_sent' => 'Last Sent :date',
|
||||
'preview_in_window' => 'Preview in new window',
|
||||
'copied' => 'Copied',
|
||||
'preview_mode' => 'Preview Mode',
|
||||
'go_back' => 'Go back to :type',
|
||||
|
||||
'card' => [
|
||||
'cards' => 'Card|Cards',
|
||||
@ -179,6 +235,7 @@ return [
|
||||
],
|
||||
|
||||
'title' => [
|
||||
'show' => 'Show :type',
|
||||
'new' => 'New :type',
|
||||
'edit' => 'Edit :type',
|
||||
'delete' => 'Delete :type',
|
||||
@ -187,6 +244,8 @@ return [
|
||||
'get' => 'Get :type',
|
||||
'add' => 'Add :type',
|
||||
'manage' => 'Manage :type',
|
||||
'invite' => 'Invite :type',
|
||||
'closed' => 'Closed :type',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -215,15 +274,16 @@ return [
|
||||
],
|
||||
|
||||
'date_range' => [
|
||||
'today' => 'Today',
|
||||
'yesterday' => 'Yesterday',
|
||||
'last_days' => 'Last :day Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
'today' => 'Today',
|
||||
'yesterday' => 'Yesterday',
|
||||
'week_ago' => 'A week ago',
|
||||
'last_days' => 'Last :day Days',
|
||||
'this_month' => 'This Month',
|
||||
'last_month' => 'Last Month',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Check out the <a href=":url" target="_blank">documentation</a> for more details.',
|
||||
'documentation' => 'Check out the <a href=":url" target="_blank" class="text-green border-b border-transparent transition-all hover:text-green-700 hover:border-green-700">documentation</a> for more details.',
|
||||
'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
|
||||
'invoices' => 'Invoices can be one time or recurring. You can send them to customers and start accepting online payments.',
|
||||
'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.',
|
||||
@ -232,8 +292,15 @@ return [
|
||||
'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.',
|
||||
'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
|
||||
'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.',
|
||||
'transactions' => 'Transactions allow you to create records of your incomes or expenses. Payments of invoices/bills are also listed here.',
|
||||
'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.',
|
||||
'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.',
|
||||
'recurring_templates' => 'Recurring Template is income or expense.',
|
||||
|
||||
'actions' => [
|
||||
'new' => 'Enter the details and create your first :type',
|
||||
'import' => 'Import your existing :type with a single click',
|
||||
],
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -25,4 +25,9 @@ return [
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
'favorite' => [
|
||||
'added_favorite' => 'Added to favorites',
|
||||
'add_favorite' => 'Add to favorites',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -43,4 +43,8 @@ return [
|
||||
'connection' => 'Error: Could not connect to the database! Please, make sure the details are correct.',
|
||||
],
|
||||
|
||||
'update' => [
|
||||
'core' => 'Akaunting new version is available! Please, update your installation.',
|
||||
'module' => ':module new version is available! Please, update your installation.',
|
||||
],
|
||||
];
|
||||
|
||||
@ -9,6 +9,7 @@ return [
|
||||
'due_date' => 'Due Date',
|
||||
'order_number' => 'Order Number',
|
||||
'bill_to' => 'Bill To',
|
||||
'cancel_date' => 'Cancel Date',
|
||||
|
||||
'quantity' => 'Quantity',
|
||||
'price' => 'Price',
|
||||
@ -19,6 +20,7 @@ return [
|
||||
'total' => 'Total',
|
||||
|
||||
'item_name' => 'Item Name|Item Names',
|
||||
'recurring_invoices' => 'Recurring Invoice|Recurring Invoices',
|
||||
|
||||
'show_discount' => ':discount% Discount',
|
||||
'add_discount' => 'Add Discount',
|
||||
@ -40,6 +42,11 @@ return [
|
||||
'send_invoice' => 'Send Invoice',
|
||||
'get_paid' => 'Get Paid',
|
||||
'accept_payments' => 'Accept Online Payments',
|
||||
'payment_received' => 'Payment received',
|
||||
|
||||
'form_description' => [
|
||||
'billing' => 'Billing details appear in your invoice. Invoice Date is used in the dashboard and reports. Select the date you expect to get paid as the Due Date.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_required' => 'No email address for this customer!',
|
||||
@ -58,4 +65,21 @@ return [
|
||||
],
|
||||
],
|
||||
|
||||
'slider' => [
|
||||
'create' => ':user created this invoice on :date',
|
||||
'create_recurring' => ':user created this recurring template on :date',
|
||||
'schedule' => 'Repeat every :interval :frequency since :date',
|
||||
'children' => ':count invoices were created automatically',
|
||||
],
|
||||
|
||||
'share' => [
|
||||
'show_link' => 'Your customer can view the invoice at this link',
|
||||
'copy_link' => 'Copy the link and share it with your customer.',
|
||||
'success_message' => 'Copied share link to clipboard!',
|
||||
],
|
||||
|
||||
'sticky' => [
|
||||
'description' => 'You are previewing how your customer will see the web version of your invoice.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,8 +2,16 @@
|
||||
|
||||
return [
|
||||
|
||||
'sales_price' => 'Sale Price',
|
||||
'purchase_price' => 'Purchase Price',
|
||||
'enter_item_description' => 'Enter item description',
|
||||
'sale_price' => 'Sale Price',
|
||||
'purchase_price' => 'Purchase Price',
|
||||
'enter_item_description' => 'Enter item description',
|
||||
'billing' => 'Billing',
|
||||
'sale_information' => 'Sale Information',
|
||||
'purchase_information' => 'Purchase Information',
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'Select a category to make your reports more detailed. The description will be populated when the item is selected in an invoice or bill.',
|
||||
'billing' => 'Sale Information is used within invoices, and Purchase Information is used within bills. Tax will be applied to both invoices and bills.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -13,6 +13,9 @@ return [
|
||||
'export_queued' => ':type export of the current page has been scheduled! You will receive an email when it is ready to download.',
|
||||
'enabled' => ':type enabled!',
|
||||
'disabled' => ':type disabled!',
|
||||
'connected' => ':type connected!',
|
||||
'invited' => ':type invited!',
|
||||
'ended' => ':type ended!',
|
||||
|
||||
'clear_all' => 'Great! You\'ve cleared all of your :type.',
|
||||
],
|
||||
@ -27,6 +30,8 @@ return [
|
||||
'invalid_apikey' => 'Error: The API Key entered is invalid!',
|
||||
'import_column' => 'Error: :message Column name: :column. Line number: :line.',
|
||||
'import_sheet' => 'Error: Sheet name is not valid. Please, check the sample file.',
|
||||
'same_amount' => 'Error: The total amount of split must be exactly the same as the :transaction total: :amount',
|
||||
'over_match' => 'Error: :type not connected! The amount you entered can not exceed the payment total: :amount',
|
||||
],
|
||||
|
||||
'warning' => [
|
||||
|
||||
@ -4,7 +4,21 @@ return [
|
||||
|
||||
'api_key' => 'API Key',
|
||||
'my_apps' => 'My Apps',
|
||||
'checkout' => 'Checkout',
|
||||
'documentation' => 'Documentation',
|
||||
|
||||
'home' => 'Home',
|
||||
'tiles' => 'List',
|
||||
'item' => 'App Details',
|
||||
'pre_sale' => 'Pre-Sale',
|
||||
'no_apps' => 'Check the most professional apps for your business and get them at the best price.',
|
||||
'learn_more' => 'Learn More',
|
||||
'see_apps' => 'See Apps',
|
||||
'no_apps_marketing' => 'Get your business done professionally',
|
||||
'premium_banner' => 'SWITCH TO PREMIUM TODAY',
|
||||
'see_all' => 'See all',
|
||||
'see_all_type' => 'See all :type',
|
||||
'saving' => 'You save :saved-price a year!',
|
||||
'top_paid' => 'Top Paid',
|
||||
'new' => 'New',
|
||||
'top_free' => 'Top Free',
|
||||
@ -21,11 +35,14 @@ return [
|
||||
'information_monthly' => 'This option is valid only for <strong>Cloud Service</strong>',
|
||||
'install' => 'Install',
|
||||
'buy_now' => 'Buy Now',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Click here</a> to get your API key.',
|
||||
'get_api_key' => '<a href=":url" target="_blank" class="text-green">Click here</a> to get your API key.',
|
||||
'no_apps' => 'There are no apps in this category, yet.',
|
||||
'become_developer' => 'Are you a developer? <a href=":url" target="_blank">Here</a> you can learn how to create an app and start selling today!',
|
||||
'recommended_apps' => 'Recommended Apps',
|
||||
'can_not_install' => 'Monthly subscriptions are available only on Cloud service. <a href="https://akaunting.com/upgrade-to-yearly" target="_blank">Learn more.</a>',
|
||||
'apps_managing' => 'Check the most trending apps and start managing your finances professionally today.',
|
||||
'ready' => 'Ready',
|
||||
'popular_this_week' => 'Popular this week',
|
||||
|
||||
'about' => 'About',
|
||||
|
||||
@ -36,13 +53,22 @@ return [
|
||||
'view' => 'View',
|
||||
'back' => 'Back',
|
||||
|
||||
'use_app' => 'Start using the app now',
|
||||
|
||||
'see_more' => 'See More',
|
||||
|
||||
'installed' => ':module installed',
|
||||
'uninstalled' => ':module uninstalled',
|
||||
'updated_2' => ':module updated',
|
||||
'enabled' => ':module enabled',
|
||||
'disabled' => ':module disabled',
|
||||
'per_month' => 'per month',
|
||||
'pre_sale_uninstall' => 'Don t miss the discounted price for the pre-sale!',
|
||||
'pre_sale_install' => 'You will have the app with the end of pre-sale.',
|
||||
|
||||
'tab' => [
|
||||
'features' => 'Features',
|
||||
'screenshots' => 'Screenshots',
|
||||
'installation' => 'Installation',
|
||||
'faq' => 'FAQ',
|
||||
'changelog' => 'Changelog',
|
||||
|
||||
@ -6,27 +6,22 @@ return [
|
||||
'hello' => 'Hello!',
|
||||
'salutation' => 'Regards,<br> :company_name',
|
||||
'subcopy' => 'If you’re having trouble clicking the ":text" button, copy and paste the URL below into your web browser: [:url](:url)',
|
||||
'reads' => 'Read|Reads',
|
||||
'read_all' => 'Read All',
|
||||
'mark_read' => 'Mark Read',
|
||||
'mark_read_all' => 'Mark Read All',
|
||||
'new_apps' => 'New App|New Apps',
|
||||
'upcoming_bills' => 'Upcoming Bills',
|
||||
'recurring_invoices' => 'Recurring Invoices',
|
||||
'recurring_bills' => 'Recurring Bills',
|
||||
'empty' => 'Woohoo, notification zero!',
|
||||
|
||||
'update' => [
|
||||
|
||||
'mail' => [
|
||||
|
||||
'subject' => '⚠️ Update failed on :domain',
|
||||
'message' => 'The update of :alias from :current_version to :new_version failed in <strong>:step</strong> step with the following message: :error_message',
|
||||
'title' => '⚠️ Update failed on :domain',
|
||||
'description' => 'The update of :alias from :current_version to :new_version failed in <strong>:step</strong> step with the following message: :error_message',
|
||||
|
||||
],
|
||||
|
||||
'slack' => [
|
||||
|
||||
'message' => 'Update failed on :domain',
|
||||
'description' => 'Update failed on :domain',
|
||||
|
||||
],
|
||||
|
||||
@ -36,15 +31,15 @@ return [
|
||||
|
||||
'completed' => [
|
||||
|
||||
'subject' => 'Import completed',
|
||||
'description' => 'The import has been completed and the records are available in your panel.',
|
||||
'title' => 'Import completed',
|
||||
'description' => 'The import has been completed and the records are available in your panel.',
|
||||
|
||||
],
|
||||
|
||||
'failed' => [
|
||||
|
||||
'subject' => 'Import failed',
|
||||
'description' => 'Not able to import the file due to the following issues:',
|
||||
'title' => 'Import failed',
|
||||
'description' => 'Not able to import the file due to the following issues:',
|
||||
|
||||
],
|
||||
],
|
||||
@ -53,15 +48,124 @@ return [
|
||||
|
||||
'completed' => [
|
||||
|
||||
'subject' => 'Export is ready',
|
||||
'description' => 'The export file is ready to download from the following link:',
|
||||
'title' => 'Export is ready',
|
||||
'description' => 'The export file is ready to download from the following link:',
|
||||
|
||||
],
|
||||
|
||||
'failed' => [
|
||||
|
||||
'subject' => 'Export failed',
|
||||
'description' => 'Not able to create the export file due to the following issue:',
|
||||
'title' => 'Export failed',
|
||||
'description' => 'Not able to create the export file due to the following issue:',
|
||||
|
||||
],
|
||||
|
||||
],
|
||||
|
||||
'menu' => [
|
||||
|
||||
'export_completed' => [
|
||||
|
||||
'title' => 'Export is ready',
|
||||
'description' => 'Your <strong>:type</strong> export file is ready to <a href=":url" target="_blank"><strong>download</strong></a>.',
|
||||
|
||||
],
|
||||
|
||||
'export_failed' => [
|
||||
|
||||
'title' => 'Export failed',
|
||||
'description' => 'Not able to create the export file due to the following issue: :issues',
|
||||
|
||||
],
|
||||
|
||||
'import_completed' => [
|
||||
|
||||
'title' => 'Import completed',
|
||||
'description' => 'Your <strong>:type</strong> lined <strong>:count</strong> data is imported successfully.',
|
||||
|
||||
],
|
||||
|
||||
'new_apps' => [
|
||||
|
||||
'title' => 'New App',
|
||||
'description' => '<strong>:name</strong> app is out. You can <a href=":url">click here</a> to see the details.',
|
||||
|
||||
],
|
||||
|
||||
'invoice_new_customer' => [
|
||||
|
||||
'title' => 'New Invoice',
|
||||
'description' => '<strong>:invoice_number</strong> invoice is created. You can <a href=":invoice_portal_link">click here</a> to see the details and proceed with the payment.',
|
||||
|
||||
],
|
||||
|
||||
'invoice_remind_customer' => [
|
||||
|
||||
'title' => 'Invoice Overdue',
|
||||
'description' => '<strong>:invoice_number</strong> invoice was due <strong>:invoice_due_date</strong>. You can <a href=":invoice_portal_link">click here</a> to see the details and proceed with the payment.',
|
||||
|
||||
],
|
||||
|
||||
'invoice_remind_admin' => [
|
||||
|
||||
'title' => 'Invoice Overdue',
|
||||
'description' => '<strong>:invoice_number</strong> invoice was due <strong>:invoice_due_date</strong>. You can <a href=":invoice_admin_link">click here</a> to see the details.',
|
||||
|
||||
],
|
||||
|
||||
'invoice_recur_customer' => [
|
||||
|
||||
'title' => 'New Recurring Invoice',
|
||||
'description' => '<strong>:invoice_number</strong> invoice is created based on your recurring circle. You can <a href=":invoice_portal_link">click here</a> to see the details and proceed with the payment.',
|
||||
|
||||
],
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
|
||||
'title' => 'New Recurring Invoice',
|
||||
'description' => '<strong>:invoice_number</strong> invoice is created based on <strong>:customer_name</strong> recurring circle. You can <a href=":invoice_admin_link">click here</a> to see the details.',
|
||||
|
||||
],
|
||||
|
||||
'invoice_view_admin' => [
|
||||
|
||||
'title' => 'Invoice Viewed',
|
||||
'description' => '<strong>:customer_name</strong> has viewed the <strong>:invoice_number</strong> invoice. You can <a href=":invoice_admin_link">click here</a> to see the details.',
|
||||
|
||||
],
|
||||
|
||||
'revenue_new_customer' => [
|
||||
|
||||
'title' => 'Payment Received',
|
||||
'description' => 'Thank you for the payment for <strong>:invoice_number</strong> invoice. You can <a href=":invoice_portal_link">click here</a> to see the details.',
|
||||
|
||||
],
|
||||
|
||||
'invoice_payment_customer' => [
|
||||
|
||||
'title' => 'Payment Received',
|
||||
'description' => 'Thank you for the payment for <strong>:invoice_number</strong> invoice. You can <a href=":invoice_portal_link">click here</a> to see the details.',
|
||||
|
||||
],
|
||||
|
||||
'invoice_payment_admin' => [
|
||||
|
||||
'title' => 'Payment Received',
|
||||
'description' => ':customer_name recorded payment for <strong>:invoice_number</strong> invoice. You can <a href=":invoice_admin_link">click here</a> to see the details.',
|
||||
|
||||
],
|
||||
|
||||
'bill_remind_admin' => [
|
||||
|
||||
'title' => 'Bill Overdue',
|
||||
'description' => '<strong>:bill_number</strong> bill was due <strong>:bill_due_date</strong>. You can <a href=":bill_admin_link">click here</a> to see the details.',
|
||||
|
||||
],
|
||||
|
||||
'bill_recur_admin' => [
|
||||
|
||||
'title' => 'New Recurring Bill',
|
||||
'description' => '<strong>:bill_number</strong> bill is created based on <strong>:vendor_name</strong> recurring circle. You can <a href=":bill_admin_link">click here</a> to see the details.',
|
||||
|
||||
],
|
||||
|
||||
@ -71,9 +175,6 @@ return [
|
||||
|
||||
'mark_read' => ':type is read this notification!',
|
||||
'mark_read_all' => ':type is read all notifications!',
|
||||
'new_app' => ':type app published.',
|
||||
'export' => 'Your <b>:type</b> export file is ready to <a href=":url" target="_blank"><b>download</b></a>.',
|
||||
'import' => 'Your <b>:type</b> lined <b>:count</b> data is imported successfully.',
|
||||
|
||||
],
|
||||
];
|
||||
|
||||
@ -6,5 +6,4 @@ return [
|
||||
'next' => 'Next',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'per page.',
|
||||
|
||||
];
|
||||
|
||||
@ -1,10 +0,0 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'payment_made' => 'Payment Made',
|
||||
'paid_to' => 'Paid To',
|
||||
'related_bill' => 'Related Bill',
|
||||
'create_payment' => 'Create Payment',
|
||||
|
||||
];
|
||||
51
resources/lang/en-GB/portal.php
Normal file
51
resources/lang/en-GB/portal.php
Normal file
@ -0,0 +1,51 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'profile' => 'Profile',
|
||||
'invoices' => 'Invoices',
|
||||
'payments' => 'Payments',
|
||||
'payment_received' => 'Payment received, thank you!',
|
||||
'create_your_invoice' => 'Now create your own invoice — it\'s free',
|
||||
'get_started' => 'Get started for free',
|
||||
'billing_address' => 'Billing Address',
|
||||
'see_all_details' => 'See all account details',
|
||||
'received_date' => 'Received Date',
|
||||
|
||||
'last_payment' => [
|
||||
'title' => 'Last Payment Made',
|
||||
'description' => 'You have made this payment on :date',
|
||||
'not_payment' => 'You have not made any payment, yet.',
|
||||
],
|
||||
|
||||
'outstanding_balance' => [
|
||||
'title' => 'Outstanding balance',
|
||||
'description' => 'Your outstanding balance is:',
|
||||
'not_payment' => 'You have not outstanding balance, yet.',
|
||||
],
|
||||
|
||||
'latest_invoices' => [
|
||||
'title' => 'Latest Invoices',
|
||||
'description' => ':date - You were billed with invoice number :invoice_number.',
|
||||
'no_data' => 'You have not invoice, yet.',
|
||||
],
|
||||
|
||||
'invoice_history' => [
|
||||
'title' => 'Invoice History',
|
||||
'description' => ':date - You were billed with invoice number :invoice_number.',
|
||||
'no_data' => 'You have not invoice history, yet.',
|
||||
],
|
||||
|
||||
'payment_history' => [
|
||||
'title' => 'Payment History',
|
||||
'description' => ':date - You made a payment of :amount.',
|
||||
'invoice_description'=> ':date - You made a payment of :amount for invoice number :invoice_number.',
|
||||
|
||||
'no_data' => 'You have not payment history, yet.',
|
||||
],
|
||||
|
||||
'payment_detail' => [
|
||||
'description' => 'You made a :amount payment on :date for this invoice.'
|
||||
],
|
||||
|
||||
];
|
||||
@ -14,5 +14,9 @@ return [
|
||||
'cleared_amount' => 'Cleared Amount',
|
||||
'deposit' => 'Deposit',
|
||||
'withdrawal' => 'Withdrawal',
|
||||
'reconciled_amount' => 'Reconciled',
|
||||
'in_progress' => 'In Progress',
|
||||
'save_draft' => 'Save as Draft',
|
||||
'irreconcilable' => 'Irreconcilable',
|
||||
|
||||
];
|
||||
|
||||
@ -3,9 +3,6 @@
|
||||
return [
|
||||
|
||||
'recurring' => 'Recurring',
|
||||
'interval' => 'Interval',
|
||||
'frequency' => 'Frequency',
|
||||
'count' => 'Count',
|
||||
'every' => 'Every',
|
||||
'period' => 'Period',
|
||||
'times' => 'Times',
|
||||
@ -18,8 +15,27 @@ return [
|
||||
'weeks' => 'Week(s)',
|
||||
'months' => 'Month(s)',
|
||||
'years' => 'Year(s)',
|
||||
'frequency' => 'Frequency',
|
||||
'duration' => 'Duration',
|
||||
'last_issued' => 'Last Issued',
|
||||
'after' => 'After',
|
||||
'on' => 'On',
|
||||
'never' => 'Never',
|
||||
'ends_after' => 'Ends after :times times',
|
||||
'ends_never' => 'Never ends',
|
||||
'ends_date' => 'Ends on :date',
|
||||
'next_date' => 'Next on :date',
|
||||
'end' => 'End Recurring',
|
||||
'child' => ':url was automatically created on :date',
|
||||
'message' => 'This is a recurring :type and the next :type will be automatically generated on :date',
|
||||
'message_parent' => 'This :type was automatically generated from :link',
|
||||
'tooltip' => 'Besides the predefined periods, possible to adjust customized periods regarding the requirements. <br><b>Tip:</b> The count must be set to zero up to recur infinitely.',
|
||||
|
||||
'frequency_type' => 'Repeat this :type',
|
||||
'limit_date' => 'Create first :type on',
|
||||
'limit_middle' => 'and end',
|
||||
|
||||
'form_description' => [
|
||||
'schedule' => 'Choose the terms and start/end time to ensure that your customer receives your :type on the correct day.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,30 +2,42 @@
|
||||
|
||||
return [
|
||||
|
||||
'years' => 'Year|Years',
|
||||
'this_year' => 'This Year',
|
||||
'previous_year' => 'Previous Year',
|
||||
'this_quarter' => 'This Quarter',
|
||||
'previous_quarter' => 'Previous Quarter',
|
||||
'last_12_months' => 'Last 12 Months',
|
||||
'profit_loss' => 'Profit & Loss',
|
||||
'gross_profit' => 'Gross Profit',
|
||||
'net_profit' => 'Net Profit',
|
||||
'total_expenses' => 'Total Expenses',
|
||||
'net' => 'NET',
|
||||
'income_expense' => 'Income & Expense',
|
||||
'years' => 'Year|Years',
|
||||
'preferences' => 'Preference|Preferences',
|
||||
'this_year' => 'This Year',
|
||||
'previous_year' => 'Previous Year',
|
||||
'this_quarter' => 'This Quarter',
|
||||
'previous_quarter' => 'Previous Quarter',
|
||||
'last_12_months' => 'Last 12 Months',
|
||||
'profit_loss' => 'Profit & Loss',
|
||||
'income_summary' => 'Income Summary',
|
||||
'expense_summary' => 'Expense Summary',
|
||||
'income_expense_summary' => 'Income vs Expense',
|
||||
'tax_summary' => 'Tax Summary',
|
||||
'gross_profit' => 'Gross Profit',
|
||||
'net_profit' => 'Net Profit',
|
||||
'total_expenses' => 'Total Expenses',
|
||||
'net' => 'NET',
|
||||
'income_expense' => 'Income & Expense',
|
||||
'pin' => 'Pin your report',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'Income Summary',
|
||||
'expense' => 'Expense Summary',
|
||||
'income_expense' => 'Income vs Expense',
|
||||
'tax' => 'Tax Summary',
|
||||
'income_expense_description' => 'Description for income and expense reports',
|
||||
'accounting_description' => 'Description for accounting reports',
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'Here you can enter the general information of report such as name, type, description, etc.',
|
||||
'preferences' => 'Preferences helps you to customize your reports. '
|
||||
],
|
||||
|
||||
'charts' => [
|
||||
'line' => 'Line',
|
||||
'bar' => 'Bar',
|
||||
'pie' => 'Pie',
|
||||
'line' => 'Line',
|
||||
'bar' => 'Bar',
|
||||
'pie' => 'Pie',
|
||||
],
|
||||
|
||||
'pin_text' => [
|
||||
'unpin_report' => 'Unpin your report',
|
||||
'pin_report' => 'Pin your report',
|
||||
]
|
||||
|
||||
];
|
||||
|
||||
@ -1,10 +0,0 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'revenue_received' => 'Revenue Received',
|
||||
'paid_by' => 'Paid By',
|
||||
'related_invoice' => 'Related Invoice',
|
||||
'create_revenue' => 'Create Revenue',
|
||||
|
||||
];
|
||||
@ -3,112 +3,151 @@
|
||||
return [
|
||||
|
||||
'company' => [
|
||||
'description' => 'Change company name, email, address, tax number etc',
|
||||
'name' => 'Name',
|
||||
'email' => 'Email',
|
||||
'phone' => 'Phone',
|
||||
'address' => 'Address',
|
||||
'edit_your_business_address' => 'Edit your business address',
|
||||
'logo' => 'Logo',
|
||||
'description' => 'Change company name, email, address, tax number etc',
|
||||
'search_keywords' => 'company, name, email, phone, address, country, tax number, logo, city, town, state, province, zip code',
|
||||
'name' => 'Name',
|
||||
'email' => 'Email',
|
||||
'phone' => 'Phone',
|
||||
'address' => 'Address',
|
||||
'edit_your_business_address' => 'Edit your business address',
|
||||
'logo' => 'Logo',
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'This information is visible in the records you create.',
|
||||
'address' => 'The address will be used in the invoices, bills, and other records that you issue.',
|
||||
],
|
||||
],
|
||||
|
||||
'localisation' => [
|
||||
'description' => 'Set fiscal year, time zone, date format and more locals',
|
||||
'financial_start' => 'Financial Year Start',
|
||||
'timezone' => 'Time Zone',
|
||||
'description' => 'Set fiscal year, time zone, date format and more locals',
|
||||
'search_keywords' => 'financial, year, start, denote, time, zone, date, format, separator, discount, percent',
|
||||
'financial_start' => 'Financial Year Start',
|
||||
'timezone' => 'Time Zone',
|
||||
'financial_denote' => [
|
||||
'title' => 'Financial Year Denote',
|
||||
'begins' => 'By the year in which it begins',
|
||||
'ends' => 'By the year in which it ends',
|
||||
'title' => 'Financial Year Denote',
|
||||
'begins' => 'By the year in which it begins',
|
||||
'ends' => 'By the year in which it ends',
|
||||
],
|
||||
'preferred_date' => 'Preferred Date',
|
||||
'date' => [
|
||||
'format' => 'Date Format',
|
||||
'separator' => 'Date Separator',
|
||||
'dash' => 'Dash (-)',
|
||||
'dot' => 'Dot (.)',
|
||||
'comma' => 'Comma (,)',
|
||||
'slash' => 'Slash (/)',
|
||||
'space' => 'Space ( )',
|
||||
'format' => 'Date Format',
|
||||
'separator' => 'Date Separator',
|
||||
'dash' => 'Dash (-)',
|
||||
'dot' => 'Dot (.)',
|
||||
'comma' => 'Comma (,)',
|
||||
'slash' => 'Slash (/)',
|
||||
'space' => 'Space ( )',
|
||||
],
|
||||
'percent' => [
|
||||
'title' => 'Percent (%) Position',
|
||||
'before' => 'Before Number',
|
||||
'after' => 'After Number',
|
||||
'title' => 'Percent (%) Position',
|
||||
'before' => 'Before Number',
|
||||
'after' => 'After Number',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Discount Location',
|
||||
'item' => 'At line',
|
||||
'total' => 'At total',
|
||||
'both' => 'Both line and total',
|
||||
'name' => 'Discount Location',
|
||||
'item' => 'At line',
|
||||
'total' => 'At total',
|
||||
'both' => 'Both line and total',
|
||||
],
|
||||
|
||||
'form_description' => [
|
||||
'fiscal' => 'Set the financial year period that your company uses for taxing and reporting.',
|
||||
'date' => 'Select the date format that you want to see everywhere in the interface.',
|
||||
'other' => 'Select the where the percentage sign is displayed for taxes. You can enable discounts on line items and at the total for invoices and bills.',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
'description' => 'Customize invoice prefix, number, terms, footer etc',
|
||||
'prefix' => 'Number Prefix',
|
||||
'digit' => 'Number Digit',
|
||||
'next' => 'Next Number',
|
||||
'logo' => 'Logo',
|
||||
'custom' => 'Custom',
|
||||
'item_name' => 'Item Name',
|
||||
'item' => 'Items',
|
||||
'product' => 'Products',
|
||||
'service' => 'Services',
|
||||
'price_name' => 'Price Name',
|
||||
'price' => 'Price',
|
||||
'rate' => 'Rate',
|
||||
'quantity_name' => 'Quantity Name',
|
||||
'quantity' => 'Quantity',
|
||||
'payment_terms' => 'Payment Terms',
|
||||
'title' => 'Title',
|
||||
'subheading' => 'Subheading',
|
||||
'due_receipt' => 'Due upon receipt',
|
||||
'due_days' => 'Due within :days days',
|
||||
'choose_template' => 'Choose invoice template',
|
||||
'default' => 'Default',
|
||||
'classic' => 'Classic',
|
||||
'modern' => 'Modern',
|
||||
'hide' => [
|
||||
'item_name' => 'Hide Item Name',
|
||||
'item_description' => 'Hide Item Description',
|
||||
'quantity' => 'Hide Quantity',
|
||||
'price' => 'Hide Price',
|
||||
'amount' => 'Hide Amount',
|
||||
'description' => 'Customize invoice prefix, number, terms, footer etc',
|
||||
'search_keywords' => 'customize, invoice, number, prefix, digit, next, logo, name, price, quantity, template, title, subheading, footer, note, hide, due, colour, payment, terms, column',
|
||||
'prefix' => 'Number Prefix',
|
||||
'digit' => 'Number Digit',
|
||||
'next' => 'Next Number',
|
||||
'logo' => 'Logo',
|
||||
'custom' => 'Custom',
|
||||
'item_name' => 'Item Name',
|
||||
'item' => 'Items',
|
||||
'product' => 'Products',
|
||||
'service' => 'Services',
|
||||
'price_name' => 'Price Name',
|
||||
'price' => 'Price',
|
||||
'rate' => 'Rate',
|
||||
'quantity_name' => 'Quantity Name',
|
||||
'quantity' => 'Quantity',
|
||||
'payment_terms' => 'Payment Terms',
|
||||
'title' => 'Title',
|
||||
'subheading' => 'Subheading',
|
||||
'due_receipt' => 'Due upon receipt',
|
||||
'due_days' => 'Due within :days days',
|
||||
'choose_template' => 'Choose invoice template',
|
||||
'default' => 'Default',
|
||||
'classic' => 'Classic',
|
||||
'modern' => 'Modern',
|
||||
'hide' => [
|
||||
'item_name' => 'Hide Item Name',
|
||||
'item_description' => 'Hide Item Description',
|
||||
'quantity' => 'Hide Quantity',
|
||||
'price' => 'Hide Price',
|
||||
'amount' => 'Hide Amount',
|
||||
],
|
||||
'column' => 'Column|Columns',
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'Set the defaults for formatting your invoice numbers and payment terms.',
|
||||
'template' => 'Select one of the templates below for your invoices.',
|
||||
'default' => 'Selecting defaults for invoices will pre-populate titles, subheadings, notes, and footers. So you don\'t need to edit invoices each time to look more professional.',
|
||||
'column' => 'Customize how the invoice columns are named. If you like to hide item descriptions and amounts in lines, you can change it here.',
|
||||
]
|
||||
],
|
||||
|
||||
'transfer' => [
|
||||
'choose_template' => 'Choose transfer template',
|
||||
'second' => 'Second',
|
||||
'third' => 'Third',
|
||||
'choose_template' => 'Choose transfer template',
|
||||
'second' => 'Second',
|
||||
'third' => 'Third',
|
||||
],
|
||||
|
||||
'default' => [
|
||||
'description' => 'Default account, currency, language of your company',
|
||||
'list_limit' => 'Records Per Page',
|
||||
'use_gravatar' => 'Use Gravatar',
|
||||
'income_category' => 'Income Category',
|
||||
'expense_category' => 'Expense Category',
|
||||
'description' => 'Default account, currency, language of your company',
|
||||
'search_keywords' => 'account, currency, language, tax, payment, method, pagination',
|
||||
'list_limit' => 'Records Per Page',
|
||||
'use_gravatar' => 'Use Gravatar',
|
||||
'income_category' => 'Income Category',
|
||||
'expense_category' => 'Expense Category',
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'Select the default account, tax, and payment method to create records swiftly. Dashboard and Reports are shown under the default currency.',
|
||||
'category' => 'Select the default categories to expedite the record creation.',
|
||||
'other' => 'Customize the default settings of the company language and how pagination works. ',
|
||||
],
|
||||
],
|
||||
|
||||
'email' => [
|
||||
'description' => 'Change the sending protocol and email templates',
|
||||
'protocol' => 'Protocol',
|
||||
'php' => 'PHP Mail',
|
||||
'description' => 'Change the sending protocol',
|
||||
'search_keywords' => 'email, send, protocol, smtp, host, password',
|
||||
'protocol' => 'Protocol',
|
||||
'php' => 'PHP Mail',
|
||||
'smtp' => [
|
||||
'name' => 'SMTP',
|
||||
'host' => 'SMTP Host',
|
||||
'port' => 'SMTP Port',
|
||||
'username' => 'SMTP Username',
|
||||
'password' => 'SMTP Password',
|
||||
'encryption' => 'SMTP Security',
|
||||
'none' => 'None',
|
||||
'name' => 'SMTP',
|
||||
'host' => 'SMTP Host',
|
||||
'port' => 'SMTP Port',
|
||||
'username' => 'SMTP Username',
|
||||
'password' => 'SMTP Password',
|
||||
'encryption' => 'SMTP Security',
|
||||
'none' => 'None',
|
||||
],
|
||||
'sendmail' => 'Sendmail',
|
||||
'sendmail_path' => 'Sendmail Path',
|
||||
'log' => 'Log Emails',
|
||||
'email_service' => 'Email Service',
|
||||
'email_templates' => 'Email Templates',
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'Send regular emails to your team and contacts. You can set the protocol and SMTP settings.',
|
||||
],
|
||||
'sendmail' => 'Sendmail',
|
||||
'sendmail_path' => 'Sendmail Path',
|
||||
'log' => 'Log Emails',
|
||||
|
||||
'templates' => [
|
||||
'description' => 'Change the email templates',
|
||||
'search_keywords' => 'email, template, subject, body, tag',
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
'tags' => '<strong>Available Tags:</strong> :tag_list',
|
||||
@ -117,35 +156,48 @@ return [
|
||||
'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)',
|
||||
'invoice_view_admin' => 'Invoice View Template (sent to admin)',
|
||||
'invoice_payment_customer' => 'Invoice Payment Receipt Template (sent to customer)',
|
||||
'invoice_payment_admin' => 'Invoice Payment Received Template (sent to admin)',
|
||||
'bill_remind_admin' => 'Bill Reminder Template (sent to admin)',
|
||||
'bill_recur_admin' => 'Bill Recurring Template (sent to admin)',
|
||||
'revenue_new_customer' => 'Revenue Received Template (sent to customer)',
|
||||
'payment_received_customer' => 'Payment Receipt Template (sent to customer)',
|
||||
'payment_made_vendor' => 'Payment Made Template (sent to vendor)',
|
||||
],
|
||||
],
|
||||
|
||||
'scheduling' => [
|
||||
'name' => 'Scheduling',
|
||||
'description' => 'Automatic reminders and command for recurring',
|
||||
'send_invoice' => 'Send Invoice Reminder',
|
||||
'invoice_days' => 'Send After Due Days',
|
||||
'send_bill' => 'Send Bill Reminder',
|
||||
'bill_days' => 'Send Before Due Days',
|
||||
'cron_command' => 'Cron Command',
|
||||
'schedule_time' => 'Hour To Run',
|
||||
'name' => 'Scheduling',
|
||||
'description' => 'Automatic reminders and command for recurring',
|
||||
'search_keywords' => 'automatic, reminder, recurring, cron, command',
|
||||
'send_invoice' => 'Send Invoice Reminder',
|
||||
'invoice_days' => 'Send After Due Days',
|
||||
'send_bill' => 'Send Bill Reminder',
|
||||
'bill_days' => 'Send Before Due Days',
|
||||
'cron_command' => 'Cron Command',
|
||||
'command' => 'Command',
|
||||
'schedule_time' => 'Hour To Run',
|
||||
|
||||
'form_description' => [
|
||||
'invoice' => 'Enable or disable, and set reminders for your invoices when they are overdue.',
|
||||
'bill' => 'Enable or disable, and set reminders for your bills before they are overdue.',
|
||||
'cron' => 'Copy the cron command that your server should run. Set the time to trigger the event.',
|
||||
]
|
||||
],
|
||||
|
||||
'categories' => [
|
||||
'description' => 'Unlimited categories for income, expense, and item',
|
||||
'description' => 'Unlimited categories for income, expense, and item',
|
||||
'search_keywords' => 'category, income, expense, item',
|
||||
],
|
||||
|
||||
'currencies' => [
|
||||
'description' => 'Create and manage currencies and set their rates',
|
||||
'description' => 'Create and manage currencies and set their rates',
|
||||
'search_keywords' => 'default, currency, currencies, code, rate, symbol, precision, position, decimal, thousands, mark, separator',
|
||||
],
|
||||
|
||||
'taxes' => [
|
||||
'description' => 'Fixed, normal, inclusive, and compound tax rates',
|
||||
'description' => 'Fixed, normal, inclusive, and compound tax rates',
|
||||
'search_keywords' => 'tax, rate, type, fixed, inclusive, compound, withholding',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -9,4 +9,12 @@ return [
|
||||
'compound' => 'Compound',
|
||||
'fixed' => 'Fixed',
|
||||
'withholding' => 'Withholding',
|
||||
'no_taxes' => 'No Taxes',
|
||||
'create_task' => 'Create a new tax and edit anytime from settings.',
|
||||
'new_tax' => 'New Tax',
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'Inclusive tax is calculated into the price of the item. Compound tax is calculated on top of the other taxes. Fixed tax is applied as an amount, not a percentage.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
45
resources/lang/en-GB/transactions.php
Normal file
45
resources/lang/en-GB/transactions.php
Normal file
@ -0,0 +1,45 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'payment_received' => 'Payment Received',
|
||||
'payment_made' => 'Payment Made',
|
||||
'paid_by' => 'Paid By',
|
||||
'paid_to' => 'Paid To',
|
||||
'related_invoice' => 'Related Invoice',
|
||||
'related_bill' => 'Related Bill',
|
||||
'recurring_income' => 'Recurring Income',
|
||||
'recurring_expense' => 'Recurring Expense',
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'Here you can enter the general information of transaction such as date, amount, account, description, etc.',
|
||||
'assign_income' => 'Select a category and customer to make your reports more detailed.',
|
||||
'assign_expense' => 'Select a category and vendor to make your reports more detailed.',
|
||||
'other' => 'Enter a reference to keep the transaction linked to your records.',
|
||||
],
|
||||
|
||||
'slider' => [
|
||||
'create' => ':user created this transaction on :date',
|
||||
'attachments' => 'Download the files attached to this transaction',
|
||||
'create_recurring' => ':user created this recurring template on :date',
|
||||
'schedule' => 'Repeat every :interval :frequency since :date',
|
||||
'children' => ':count transactions were created automatically',
|
||||
],
|
||||
|
||||
'share' => [
|
||||
'income' => [
|
||||
'show_link' => 'Your customer can view the transaction at this link',
|
||||
'copy_link' => 'Copy the link and share it with your customer.',
|
||||
],
|
||||
|
||||
'expense' => [
|
||||
'show_link' => 'Your vendor can view the transaction at this link',
|
||||
'copy_link' => 'Copy the link and share it with your vendor.',
|
||||
],
|
||||
],
|
||||
|
||||
'sticky' => [
|
||||
'description' => 'You are previewing how your customer will see the web version of your payment.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -2,14 +2,29 @@
|
||||
|
||||
return [
|
||||
|
||||
'from_account' => 'From Account',
|
||||
'from_account_rate' => 'From Account Rate',
|
||||
'from_account' => 'From',
|
||||
'to_account' => 'To Account',
|
||||
'from_rate' => 'From Rate',
|
||||
'from_account_rate' => 'From Account Rate',
|
||||
'to_rate' => 'To Rate',
|
||||
'to_account_rate' => 'To Account Rate',
|
||||
'from_amount' => 'From',
|
||||
'to_amount' => 'To Amount',
|
||||
'details' => 'Detail|Details',
|
||||
'issued_at' => 'Issue Date',
|
||||
'rate' => 'Rate',
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'Transfer money between accounts with different currencies and peg the currency to whichever rate you may like.',
|
||||
'other' => 'Select the transfer method as the payment method to make your reports more detailed.',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'delete' => ':from to :to (:amount)',
|
||||
],
|
||||
|
||||
'slider' => [
|
||||
'create' => ':user created this transfer on :date',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
16
resources/lang/en-GB/vendors.php
Normal file
16
resources/lang/en-GB/vendors.php
Normal file
@ -0,0 +1,16 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'form_description' => [
|
||||
'general' => 'Your vendor\'s contact information will appear in bills and their profiles. You can add their contact information and their logo to be used in bills.',
|
||||
'billing' => 'The tax number appears in every bill issued to you. The selected currency becomes the default currency for this vendor.',
|
||||
'address' => 'The address is required for the bills, so you need to add billing address details for your vendor.',
|
||||
],
|
||||
|
||||
'no_records' => [
|
||||
'bills' => 'There is no bill for this vendor yet. Create a new one now.',
|
||||
'transactions' => 'There is no transaction for this vendor yet. Create a new one now.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -2,23 +2,33 @@
|
||||
|
||||
return [
|
||||
|
||||
'currencies' => 'Currencies',
|
||||
'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',
|
||||
'profit_loss' => 'Profit & Loss',
|
||||
'expenses_by_category' => 'Expenses By Category',
|
||||
'account_balance' => 'Account Balance',
|
||||
'latest_income' => 'Latest Income',
|
||||
'latest_expenses' => 'Latest Expenses',
|
||||
'bank_feeds' => 'Connect Bank Accounts',
|
||||
'currencies' => 'Currencies',
|
||||
|
||||
'view_report' => 'View Report',
|
||||
'total_unpaid_invoices' => 'Total unpaid invoices',
|
||||
'total_unpaid_bills' => 'Total unpaid bills',
|
||||
|
||||
'description' => [
|
||||
'receivables' => 'Amount that you\'re yet to receive from your customers',
|
||||
'payables' => 'Amount that you\'re yet to pay to your vendors',
|
||||
'cash_flow' => 'Cash coming in and going out of your business',
|
||||
'profit_loss' => 'Income and expenses including unpaid invoices and bills',
|
||||
'expenses_by_category' => 'Top expenses across various categories',
|
||||
'account_balance' => 'Current balance of your bank accounts',
|
||||
'bank_feeds' => 'Import your transactions to Akaunting automatically </br>by connecting your bank accounts',
|
||||
],
|
||||
|
||||
'periods' => [
|
||||
'overdue_1_30' => '1-30 days overdue',
|
||||
'overdue_30_60' => '30-60 days overdue',
|
||||
'overdue_60_90' => '60-90 days overdue',
|
||||
'overdue_90_un' => '> 90 days overdue',
|
||||
],
|
||||
];
|
||||
|
||||
Reference in New Issue
Block a user