Merge branch 'master' of github.com:akaunting/akaunting
This commit is contained in:
Cüneyt Şentürk
commit
e2947b54f4
@ -13,16 +13,18 @@ return [
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'current_email' => 'ایمیل فعلی',
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'reset' => 'بازنشانی',
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'never' => 'هرگز',
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'landing_page' => 'صفحه فرود',
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'password' => [
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'current' => 'رمز عبور',
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'current_confirm' => 'تکرار رمز عبور',
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'new' => 'رمز عبور جدید',
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'new_confirm' => 'تکرار رمز عبور',
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],
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'error' => [
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'self_delete' => 'خطا: نمی‌توانید خودتان حذف کنید!',
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'self_disable' => 'خطا: نمی‌توانید خودتان را غیر فعال کنید!',
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'no_company' => 'خطا: هیچ کمپانی به حساب شما متصل نیست. لطفا با مدیر سیستم تماس بگیرید.',
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],
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@ -2,54 +2,65 @@
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return [
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'bill_number' => 'شماره صورتحساب',
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'bill_date' => 'تاریخ صورتحساب',
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'total_price' => 'قیمت کل',
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'due_date' => 'سررسید',
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'order_number' => 'شماره سفارش',
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'bill_from' => 'صورتحساب از',
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'bill_number' => 'شماره صورتحساب',
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'bill_date' => 'تاریخ صورتحساب',
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'total_price' => 'قیمت کل',
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'due_date' => 'سررسید',
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'order_number' => 'شماره سفارش',
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'bill_from' => 'صورتحساب از',
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'quantity' => 'تعداد',
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'price' => 'قيمت',
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'sub_total' => 'جمع کل',
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'discount' => 'تخفیف',
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'tax_total' => 'مجموع مالیات',
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'total' => 'مجموع',
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'quantity' => 'تعداد',
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'price' => 'قيمت',
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'sub_total' => 'جمع کل',
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'discount' => 'تخفیف',
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'item_discount' => 'Line Discount',
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'tax_total' => 'مجموع مالیات',
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'total' => 'مجموع',
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'item_name' => 'نام آیتم | نام آیتم ها',
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'item_name' => 'نام آیتم | نام آیتم ها',
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'show_discount' => 'تخفیف: discount%',
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'add_discount' => 'اضافه کردن تخفیف',
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'discount_desc' => 'از جمع کل',
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'show_discount' => 'تخفیف: discount%',
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'add_discount' => 'اضافه کردن تخفیف',
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'discount_desc' => 'از جمع کل',
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'payment_due' => 'سررسید پرداخت',
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'amount_due' => 'مقدار سررسید',
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'paid' => 'پرداخت شده',
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'histories' => 'تاریخچه',
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'payments' => 'پرداخت ها',
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'add_payment' => 'پرداخت',
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'mark_received' => 'دریافت شده',
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'download_pdf' => 'دانلود PDF',
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'send_mail' => 'ارسال ایمیل',
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'payment_due' => 'سررسید پرداخت',
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'amount_due' => 'مقدار سررسید',
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'paid' => 'پرداخت شده',
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'histories' => 'تاریخچه',
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'payments' => 'پرداخت ها',
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'add_payment' => 'پرداخت',
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'mark_paid' => 'Mark Paid',
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'mark_received' => 'دریافت شده',
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'mark_cancelled' => 'Mark Cancelled',
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'download_pdf' => 'دانلود PDF',
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'send_mail' => 'ارسال ایمیل',
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'create_bill' => 'ایجاد صورتحساب',
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'receive_bill' => 'دریافت صورتحساب',
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'make_payment' => 'پرداخت کردن',
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'statuses' => [
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'draft' => 'پیش نویس',
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'received' => 'دریافت شده',
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'partial' => 'جزئیات',
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'paid' => 'پرداخت شده',
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'draft' => 'پیشنویس',
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'received' => 'دریافت شده',
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'partial' => 'جزئی',
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'paid' => 'پرداخت شده',
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'overdue' => 'سر رسید شده',
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'unpaid' => 'پرداخت نشده',
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'cancelled' => 'Cancelled',
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],
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'messages' => [
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'received' => 'صورتحساب مشخص شده با موفقیت علامت گذاری شد.',
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'draft' => 'این صورت حساب به صورت پیشنویس است و پس از دریافت وجه بر روی نمودار را اعمال می شود.',
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'marked_received' => 'Bill marked as received!',
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'marked_paid' => 'Bill marked as paid!',
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'marked_cancelled' => 'Bill marked as cancelled!',
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'draft' => 'این صورت حساب به صورت پیشنویس است و پس از دریافت وجه بر روی نمودار را اعمال می شود.',
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'status' => [
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'created' => 'تاریخ ایجاد :date',
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'receive' => [
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'created' => 'تاریخ ایجاد :date',
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'receive' => [
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'draft' => 'ارسال نشده',
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'received' => 'تاریخ دریافت :date',
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],
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'paid' => [
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'paid' => [
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'await' => 'انتظار پرداخت',
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],
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],
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21
resources/lang/fa-IR/bulk_actions.php
Normal file
21
resources/lang/fa-IR/bulk_actions.php
Normal file
@ -0,0 +1,21 @@
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<?php
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return [
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'bulk_actions' => 'Bulk Action|Bulk Actions',
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'selected' => 'انتخاب شده',
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'no_action' => 'No action available',
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'message' => [
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'duplicate' => 'Are you sure you want to <b>duplicate</b> selected record?',
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'delete' => 'Are you sure you want to <b>delete</b> selected record?|Are you sure you want to <b>delete</b> selected records?',
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'export' => 'Are you sure you want to <b>export</b> selected record?|Are you sure you want to <b>export</b> selected records?',
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'enable' => 'Are you sure you want to <b>enable</b> selected record?|Are you sure you want to <b>enable</b> selected records?',
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'disable' => 'Are you sure you want to <b>disable</b> selected record?|Are you sure you want to <b>disable</b> selected records?',
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'paid' => 'Are you sure you want to mark selected invoice as <b>paid</b>?|Are you sure you want to mark selected invoices as <b>paid</b>?',
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'sent' => 'Are you sure you want to mark selected invoice as <b>sent</b>?|Are you sure you want to mark selected invoices as <b>sent</b>?',
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'received' => 'Are you sure you want to mark selected bill as <b>received</b>?|Are you sure you want to mark selected bills as <b>received</b>?',
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'cancelled' => 'Are you sure you want to <b>cancel</b> selected invoice/bill?|Are you sure you want to <b>cancel</b> selected invoices/bills?',
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],
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];
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@ -4,10 +4,11 @@ return [
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'domain' => 'دامنه',
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'logo' => 'لوگو',
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'manage' => 'مدیریت شرکت ها',
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'all' => 'تمام شرکت ها',
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'error' => [
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'delete_active' => 'خطا:نمی توانید شرکت فعال را حذف نمایید، ابتدا آن را ویرایش کنید!',
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'not_user_company' => 'خطا: شما اجازه تغییر این شرکت را ندارید!',
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'delete_active' => 'خطا: نمی توانید شرکت فعال را حذف نمایید، ابتدا به یک شرکت دیگر تغییر دهید!',
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'disable_active' => 'خطا: نمی توانید شرکت فعال را غیرفعال نمایید، ابتدا به یک شرکت دیگر تغییر دهید!',
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],
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];
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@ -2,15 +2,11 @@
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return [
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'allow_login' => 'مجاز به ورود به سیستم؟',
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'can_login' => 'می‌توانید وارد شوید؟',
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'user_created' => 'کاربر ایجاد شده',
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'error' => [
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'email' => 'این ایمیل قبلا انتخاب شده است.'
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'email' => 'این ایمیل قبلا انتخاب شده است.',
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],
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'notification' => [
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'message' => ':customer made :amount payment to invoice number :invoice_number.',
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'button' => 'نمایش',
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],
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];
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11
resources/lang/fa-IR/dashboards.php
Normal file
11
resources/lang/fa-IR/dashboards.php
Normal file
@ -0,0 +1,11 @@
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<?php
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return [
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'error' => [
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'not_user_dashboard' => 'خطا:شما اجازه تغییر این داشبورد رو ندارید!',
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'delete_last' => 'خطا: امکان حذف آخرین داشبورد وجود ندارد . لطفا اول یک داشبورد جدید بسازید!',
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'disable_last' => 'خطا: امکان غیر فعال کردن آخرین داشبورد وجود ندارد . لطفا اول یک داشبورد جدید بسازید!',
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],
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];
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@ -2,15 +2,33 @@
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return [
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'accounts_cash' => 'پول نقد',
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'categories_deposit' => 'سپرده',
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'categories_sales' => 'فروش',
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'currencies_usd' => 'دلار آمریکا',
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'currencies_eur' => 'یورو',
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'currencies_gbp' => 'پوند انگلیس',
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'currencies_try' => 'لیره ترکیه',
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'taxes_exempt' => 'معاف از مالیات',
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'taxes_normal' => 'مالیات عادی',
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'taxes_sales' => 'مالیات بر فروش',
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'accounts' => [
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'cash' => 'Cash',
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],
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'categories' => [
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'deposit' => 'Deposit',
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'sales' => 'Sales',
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],
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'currencies' => [
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'usd' => 'US Dollar',
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'eur' => 'Euro',
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'gbp' => 'British Pound',
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'try' => 'Turkish Lira',
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],
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'offline_payments' => [
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'cash' => 'Cash',
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'bank' => 'Bank Transfer',
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],
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'reports' => [
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'income' => 'Monthly income summary by category.',
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'expense' => 'Monthly expense summary by category.',
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'income_expense' => 'Monthly income vs expense by category.',
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'tax' => 'Quarterly tax summary.',
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'profit_loss' => 'Quarterly profit & loss by category.',
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],
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];
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50
resources/lang/fa-IR/email_templates.php
Normal file
50
resources/lang/fa-IR/email_templates.php
Normal file
@ -0,0 +1,50 @@
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<?php
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return [
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'invoice_new_customer' => [
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'subject' => '{invoice_number} invoice created',
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'body' => 'Dear {customer_name},<br /><br />We have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
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],
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'invoice_remind_customer' => [
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'subject' => '{invoice_number} invoice overdue notice',
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'body' => 'Dear {customer_name},<br /><br />This is an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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],
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||||
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'invoice_remind_admin' => [
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'subject' => '{invoice_number} invoice overdue notice',
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'body' => 'Hello,<br /><br />{customer_name} has received an overdue notice for <strong>{invoice_number}</strong> invoice.<br /><br />The invoice total is {invoice_total} and was due <strong>{invoice_due_date}</strong>.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
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||||
],
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||||
|
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'invoice_recur_customer' => [
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'subject' => '{invoice_number} recurring invoice created',
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'body' => 'Dear {customer_name},<br /><br />Based on your recurring circle, we have prepared the following invoice for you: <strong>{invoice_number}</strong>.<br /><br />You can see the invoice details and proceed with the payment from the following link: <a href="{invoice_guest_link}">{invoice_number}</a>.<br /><br />Feel free to contact us for any question.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'invoice_recur_admin' => [
|
||||
'subject' => '{invoice_number} recurring invoice created',
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'body' => 'Hello,<br /><br />Based on {customer_name} recurring circle, <strong>{invoice_number}</strong> invoice has been automatically created.<br /><br />You can see the invoice details from the following link: <a href="{invoice_admin_link}">{invoice_number}</a>.<br /><br />Best Regards,<br />{company_name}',
|
||||
],
|
||||
|
||||
'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}',
|
||||
],
|
||||
|
||||
];
|
||||
23
resources/lang/fa-IR/errors.php
Normal file
23
resources/lang/fa-IR/errors.php
Normal file
@ -0,0 +1,23 @@
|
||||
<?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.',
|
||||
],
|
||||
|
||||
];
|
||||
@ -2,6 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'dashboards' => 'داشبورد | داشبوردها',
|
||||
'items' => 'مورد | موارد',
|
||||
'incomes' => 'درآمد | درآمد',
|
||||
'invoices' => 'فاکتور | فاکتورها',
|
||||
@ -38,10 +39,20 @@ return [
|
||||
'numbers' => 'شماره | تعداد',
|
||||
'statuses' => 'وضعیت | وضعیت',
|
||||
'others' => 'سایر | سایرین',
|
||||
'contacts' => 'Contact|Contacts',
|
||||
'reconciliations' => 'Reconciliation|Reconciliations',
|
||||
'contacts' => 'مخاطب|مخاطبین',
|
||||
'reconciliations' => 'مصالحه|مصالحه ها',
|
||||
'developers' => 'توسعه دهنده|توسعه دهندگان',
|
||||
'schedules' => 'زمانبندی | زمانبندی ها',
|
||||
'groups' => 'گروه | گروه‌ها',
|
||||
'charts' => 'نمودار | نمودارها',
|
||||
'localisations' => 'بومی سازی|بومی سازی ها',
|
||||
'defaults' => 'پیش فرض | پیش فرض‌ها',
|
||||
'widgets' => 'ابزارک | ابزارک‌ها',
|
||||
'templates' => 'قالب | قالب‌ها',
|
||||
'sales' => 'فروش | فروش‌ها',
|
||||
'purchases' => 'خرید | خرید‌ها',
|
||||
|
||||
'dashboard' => 'پیشخوان',
|
||||
'welcome' => 'خوش آمدید',
|
||||
'banking' => 'بانکداری',
|
||||
'general' => 'عمومی',
|
||||
'no_records' => 'بدون سابقه',
|
||||
@ -53,15 +64,19 @@ return [
|
||||
'no' => 'خیر',
|
||||
'na' => '(تعریف نشده)',
|
||||
'daily' => 'روزانه',
|
||||
'weekly' => 'هفتگی',
|
||||
'monthly' => 'ماهانه',
|
||||
'quarterly' => 'فصلی',
|
||||
'yearly' => 'سالانه',
|
||||
'add' => 'افزودن',
|
||||
'add_new' => 'افزودن جدید',
|
||||
'add_income' => 'اضافه کردن درآمد',
|
||||
'add_expense' => 'اضافه کردن هزینه',
|
||||
'show' => 'نمایش',
|
||||
'edit' => 'ويرايش',
|
||||
'delete' => 'حذف',
|
||||
'send' => 'ارسال',
|
||||
'share' => 'سهم',
|
||||
'download' => 'دريافت',
|
||||
'delete_confirm' => 'تایید حذف :name :type ؟',
|
||||
'name' => 'نام',
|
||||
@ -79,9 +94,11 @@ return [
|
||||
'reference' => 'مرجع',
|
||||
'attachment' => 'پیوست',
|
||||
'change' => 'تغییر',
|
||||
'change_type' => 'تغییر:نوع',
|
||||
'switch' => 'جایه‌جایی',
|
||||
'color' => 'رنگ',
|
||||
'save' => 'ذخیره کردن',
|
||||
'confirm' => 'تأیید کردن',
|
||||
'cancel' => 'انصراف',
|
||||
'loading' => 'درحال بارگذاری...',
|
||||
'from' => 'از',
|
||||
@ -105,26 +122,53 @@ return [
|
||||
'partially_paid' => 'پرداخت جزئی',
|
||||
'export' => 'گرفتن خروجی',
|
||||
'finish' => 'پایان',
|
||||
'wizard' => 'Wizard',
|
||||
'wizard' => 'مراحل جادویی',
|
||||
'skip' => 'صرف‌نظر',
|
||||
'enable' => 'فعال',
|
||||
'disable' => 'غیر فعال',
|
||||
'select_all' => 'انتخاب همه',
|
||||
'unselect_all' => 'عدم انتخاب همه',
|
||||
'go_to' => 'برو به: نام',
|
||||
'created_date' => 'تاریخ ایجاد',
|
||||
'period' => 'دوره',
|
||||
'frequency' => 'فراوانی',
|
||||
'start' => 'شروع',
|
||||
'end' => 'پایان',
|
||||
'clear' => 'پاک کردن',
|
||||
'difference' => 'تفاوت',
|
||||
'footer' => 'پاورقی',
|
||||
'start_date' => 'تاریخ شروع',
|
||||
'end_date' => 'تاریخ پایان',
|
||||
'basis' => 'مبنا',
|
||||
'accrual' => 'تعهدی',
|
||||
'cash' => 'پول نقد',
|
||||
'group_by' => 'گروه بندی بر اساس',
|
||||
'accounting' => 'حسابداری',
|
||||
'sort' => 'مرتب‌سازی',
|
||||
'width' => 'عرض',
|
||||
'month' => 'ماه',
|
||||
'year' => 'سال',
|
||||
'type_item_name' => 'نام یک کالا را تایپ کنید',
|
||||
'no_data' => 'داده‌ای وجود ندارد',
|
||||
'no_matching_data' => 'با هیچ داده‌ای مطابق نیست',
|
||||
'clear_cache' => 'پاکسازی حافظه نهان',
|
||||
'go_to_dashboard' => 'Go to dashboard',
|
||||
|
||||
'card' => [
|
||||
'name' => 'نام روی کارت',
|
||||
'number' => 'شماره‌ی کارت',
|
||||
'expiration_date' => 'تاریخ انقضا',
|
||||
'cvv' => 'کد CVV',
|
||||
],
|
||||
|
||||
'title' => [
|
||||
'new' => ':type جدید',
|
||||
'edit' => 'ویرایش :type',
|
||||
'delete' => 'حذف',
|
||||
'create' => 'ایجاد: نوع',
|
||||
'send' => 'ارسال: نوع',
|
||||
'get' => 'Get :type',
|
||||
'get' => 'دریافت:نوع',
|
||||
'add' => 'اضافه',
|
||||
'manage' => 'مدیریت',
|
||||
],
|
||||
|
||||
'form' => [
|
||||
@ -133,14 +177,30 @@ return [
|
||||
'field' => '-انتخاب :field-',
|
||||
'file' => 'انتخاب فایل',
|
||||
],
|
||||
'add_new' => 'افزودن فیلد جدید',
|
||||
'no_file_selected' => 'هیچ فایلی انتخاب نشده...',
|
||||
],
|
||||
|
||||
'date_range' => [
|
||||
'today' => 'امروز',
|
||||
'yesterday' => 'ديروز',
|
||||
'last_days' => 'Last :day Days',
|
||||
'last_days' => 'گذشته:روز روز',
|
||||
'this_month' => 'این ماه',
|
||||
'last_month' => 'ماه قبل',
|
||||
],
|
||||
|
||||
'empty' => [
|
||||
'documentation' => 'Check out the <a href=":url" target="_blank">documentation</a> for more details.',
|
||||
'items' => 'کالا‌ها میتوانند محصولات یا خدمات باشند. شما می‌توانید از کالا ها زمان ایجاد فکتور ها یا صورتحساب‌ها برای داشتن قیمت، مالیات و دیگر فیلد های دلخواه استفاده کنید.',
|
||||
'invoices' => 'Invoices can be one time or recurring. You can send them to customers and start accepting online payments.',
|
||||
'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.',
|
||||
'customers' => 'Customers are required if you want to create invoices. They may also log in to Client Portal and see their balance.',
|
||||
'bills' => 'Bills can be one time or recurring. They indicate what you owe your vendors for the products or services you purchase.',
|
||||
'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.',
|
||||
'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
|
||||
'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.',
|
||||
'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.',
|
||||
'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -8,9 +8,9 @@ return [
|
||||
'counter' => '{0} شما اطلاعیه ای ندارید |{1} شما:count اطلاعیه دارید | [2, *] شما :coun اطلاعیه دارید',
|
||||
'overdue_invoices' => '{1} :count فاکتور سررسید شده دارید | [2, *]: :count فاکتور سررسید شده دارید',
|
||||
'upcoming_bills' => '{1}:count صورتحساب دارید | [2, *]:count صورتحساب دارید',
|
||||
'items_stock' => '{1} :count موجود است | [2,*] :count موجود است',
|
||||
'view_all' => 'نمایش همه'
|
||||
],
|
||||
'docs_link' => 'https://akaunting.com/docs',
|
||||
'support_link' => 'https://akaunting.com/support',
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'refresh' => 'تازه سازی',
|
||||
|
||||
'steps' => [
|
||||
'requirements' => 'Please, ask your hosting provider to fix the errors!',
|
||||
'requirements' => 'لطفاً از ارائه دهنده سرویس میزبانی خود بخواهید که ایراد را بر طرف کند!',
|
||||
'language' => 'گام 1/3: انتخاب زبان',
|
||||
'database' => 'مرحله 2/3: راه اندازی پایگاه داده',
|
||||
'settings' => 'مرحله 3/3: شرکت و مدیریت اطلاعات',
|
||||
@ -19,8 +19,9 @@ return [
|
||||
'requirements' => [
|
||||
'enabled' => ':feature باید فعال باشد!',
|
||||
'disabled' => ':feature باید غیر فعال باشد!',
|
||||
'extension' => ':extension extension needs to be installed and loaded!',
|
||||
'extension' => ':افزونه نیاز است افزونه نصب و بارگذاری شود!',
|
||||
'directory' => ':directory باید فابل نوشتن باشد!',
|
||||
'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -2,67 +2,76 @@
|
||||
|
||||
return [
|
||||
|
||||
'invoice_number' => 'شماره فاکتور',
|
||||
'invoice_date' => 'تاریخ فاکتور',
|
||||
'total_price' => 'قیمت کل',
|
||||
'due_date' => 'سررسید',
|
||||
'order_number' => 'شماره فاکتور',
|
||||
'bill_to' => 'صورتحساب برای',
|
||||
'invoice_number' => 'شماره فاکتور',
|
||||
'invoice_date' => 'تاریخ فاکتور',
|
||||
'total_price' => 'قیمت کل',
|
||||
'due_date' => 'سررسید',
|
||||
'order_number' => 'شماره فاکتور',
|
||||
'bill_to' => 'صورتحساب برای',
|
||||
|
||||
'quantity' => 'تعداد',
|
||||
'price' => 'قيمت',
|
||||
'sub_total' => 'جمع کل',
|
||||
'discount' => 'تخفیف',
|
||||
'tax_total' => 'مجموع مالیات',
|
||||
'total' => 'مجموع',
|
||||
'quantity' => 'تعداد',
|
||||
'price' => 'قيمت',
|
||||
'sub_total' => 'جمع کل',
|
||||
'discount' => 'تخفیف',
|
||||
'item_discount' => 'Line Discount',
|
||||
'tax_total' => 'مجموع مالیات',
|
||||
'total' => 'مجموع',
|
||||
|
||||
'item_name' => 'نام آیتم | نام آیتم ها',
|
||||
'item_name' => 'نام آیتم | نام آیتم ها',
|
||||
|
||||
'show_discount' => ':discount% Discount',
|
||||
'add_discount' => 'افزودن تخفیف',
|
||||
'discount_desc' => 'از جمع کل',
|
||||
'show_discount' => ':تخفیف% تخفیف',
|
||||
'add_discount' => 'افزودن تخفیف',
|
||||
'discount_desc' => 'از جمع کل',
|
||||
|
||||
'payment_due' => 'سررسید پرداخت',
|
||||
'paid' => 'پرداخت شده',
|
||||
'histories' => 'تاریخچه',
|
||||
'payments' => 'پرداخت ها',
|
||||
'add_payment' => 'پرداخت',
|
||||
'mark_paid' => 'پرداخت شده',
|
||||
'mark_sent' => 'ارسال شده',
|
||||
'download_pdf' => 'دانلود PDF',
|
||||
'send_mail' => 'ارسال ایمیل',
|
||||
'all_invoices' => 'Login to view all invoices',
|
||||
'payment_due' => 'سررسید پرداخت',
|
||||
'paid' => 'پرداخت شده',
|
||||
'histories' => 'تاریخچه',
|
||||
'payments' => 'پرداخت ها',
|
||||
'add_payment' => 'پرداخت',
|
||||
'mark_paid' => 'پرداخت شده',
|
||||
'mark_sent' => 'ارسال شده',
|
||||
'mark_viewed' => 'Mark Viewed',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'download_pdf' => 'دانلود PDF',
|
||||
'send_mail' => 'ارسال ایمیل',
|
||||
'all_invoices' => 'ورود برای دیدن تمام فاکتور ها',
|
||||
'create_invoice' => 'ایجاد فاکتور',
|
||||
'send_invoice' => 'ارسال فاکتور',
|
||||
'get_paid' => 'پرداخت شده',
|
||||
'accept_payments' => 'پذیرفتن پرداخت های آنلاین',
|
||||
|
||||
'statuses' => [
|
||||
'draft' => 'پیش نویس',
|
||||
'sent' => 'ارسال شده',
|
||||
'viewed' => 'مشاهده شده',
|
||||
'approved' => 'تایید شده',
|
||||
'partial' => 'جزئیات',
|
||||
'paid' => 'پرداخت شده',
|
||||
'draft' => 'Draft',
|
||||
'sent' => 'Sent',
|
||||
'viewed' => 'Viewed',
|
||||
'approved' => 'Approved',
|
||||
'partial' => 'Partial',
|
||||
'paid' => 'Paid',
|
||||
'overdue' => 'Overdue',
|
||||
'unpaid' => 'Unpaid',
|
||||
'cancelled' => 'Cancelled',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'فاکتور با موفقت ارسال شده است!',
|
||||
'marked_sent' => 'فاکتور با موفقت ارسال شده است!',
|
||||
'email_required' => 'هیچ آدرس ایمیل برای این مشتری موجود نیست!',
|
||||
'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
|
||||
'email_sent' => 'Invoice email has been sent!',
|
||||
'marked_sent' => 'Invoice marked as sent!',
|
||||
'marked_paid' => 'Invoice marked as paid!',
|
||||
'marked_viewed' => 'Invoice marked as viewed!',
|
||||
'marked_cancelled' => 'Invoice marked as cancelled!',
|
||||
'email_required' => 'هیچ آدرس ایمیل برای این مشتری موجود نیست!',
|
||||
'draft' => 'این یک پیشنویس است و پس از ارسال بر روی نمودار اعمال می شود.',
|
||||
|
||||
'status' => [
|
||||
'created' => 'Created on :date',
|
||||
'send' => [
|
||||
'created' => 'ایجاد شده در تاریخ:',
|
||||
'viewed' => 'Viewed',
|
||||
'send' => [
|
||||
'draft' => 'ارسال نشده',
|
||||
'sent' => 'Sent on :date',
|
||||
'sent' => 'ارسال شده در تاریخ:',
|
||||
],
|
||||
'paid' => [
|
||||
'paid' => [
|
||||
'await' => 'در انتظار پرداخت',
|
||||
],
|
||||
],
|
||||
],
|
||||
|
||||
'notification' => [
|
||||
'message' => 'شما این ایمیل را دریافت کردید به دلیل اینکه مشتری شما :customer مقدار :amount فاکتور دارد.',
|
||||
'button' => 'پرداخت',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,17 +2,7 @@
|
||||
|
||||
return [
|
||||
|
||||
'quantities' => 'تعداد | تعداد',
|
||||
'sales_price' => 'قیمت فروش',
|
||||
'purchase_price' => 'قیمت خرید',
|
||||
'sku' => 'کد کالا',
|
||||
|
||||
'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' => 'مشاهده',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
11
resources/lang/fa-IR/maintenance.php
Normal file
11
resources/lang/fa-IR/maintenance.php
Normal file
@ -0,0 +1,11 @@
|
||||
<?php
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'Under Maintenance',
|
||||
|
||||
'message' => 'Sorry, we\'re down for maintenance. Please, try again later!',
|
||||
|
||||
'last-updated' => 'This message was last updated :timestamp.',
|
||||
|
||||
];
|
||||
@ -8,25 +8,30 @@ return [
|
||||
'deleted' => ':type حذف شد!',
|
||||
'duplicated' => ':type دو عدد موجود است!',
|
||||
'imported' => ':type درون ریزی شد!',
|
||||
'enabled' => ':type enabled!',
|
||||
'disabled' => ':type disabled!',
|
||||
'exported' => ':type exported!',
|
||||
'enabled' => ':نوع فعال است!',
|
||||
'disabled' => ':نوع غیر فعال است!',
|
||||
],
|
||||
|
||||
'error' => [
|
||||
'over_payment' => 'Error: Payment not added! The amount you entered passes the total: :amount',
|
||||
'over_payment' => 'خطا: پرداخت اضافه نشد! مبلغی که وارد کردید از کل گذر کرد :مبلغ',
|
||||
'not_user_company' => 'خطا: شما اجازه مدیریت این شرکت را ندارید!',
|
||||
'customer' => 'خطا: کاربر ایجاد نشد :name از ایمیل وارد شده استفاده می کند.',
|
||||
'no_file' => 'خطا: فایلی انتخاب نشده است!',
|
||||
'last_category' => 'Error: Can not delete the last :type category!',
|
||||
'invalid_apikey' => 'Error: The token entered is invalid!',
|
||||
'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' => 'خطا: نمیتوان :نوع دسته بندی قبل را پاک کرد!',
|
||||
'change_type' => 'Error: Can not change the type because it has :text related!',
|
||||
'invalid_apikey' => 'Error: The API Key entered is invalid!',
|
||||
'import_column' => 'خطا: :پیام :نام ورق :ورق. شماره خط :خط.',
|
||||
'import_sheet' => 'خطا: نام ورق معتبر نیست. لطفاً، فایل نمونه را بررسی کنید.',
|
||||
],
|
||||
|
||||
'warning' => [
|
||||
'deleted' => 'هشدار: شما نمی توانید <b>:name</b> را به دلیل :text حذف کنید.',
|
||||
'disabled' => 'هشدار: شما نمی توانید <b>:name</b> را به دلیل :text غیر فعال کنید.',
|
||||
'disable_code' => 'Warning: You are not allowed to disable or change the currency of <b>:name</b> because it has :text related.',
|
||||
'reconciled_tran' => 'Warning: You are not allowed to change/delete transaction because it is reconciled!',
|
||||
'reconciled_doc' => 'Warning: You are not allowed to change/delete :type because it has reconciled transactions!',
|
||||
'disable_code' => 'هشدار: شما مجاز نیستید که واحد پولی <b>:name</b> را تغییر دهید یا غیر فعال کنید زیرا آن با :متن در ارتباط است.',
|
||||
'payment_cancel' => 'Warning: You have cancelled your recent :method payment!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -2,20 +2,18 @@
|
||||
|
||||
return [
|
||||
|
||||
'title' => 'API Token',
|
||||
'api_token' => 'Token',
|
||||
'api_key' => 'API Key',
|
||||
'my_apps' => 'برنامه‌های من',
|
||||
'pre_sale' => 'پیش فروش',
|
||||
'top_paid' => 'بهترین غیر رایگان',
|
||||
'new' => 'جدید',
|
||||
'top_free' => 'بهترین رایگان',
|
||||
'free' => 'رایگان',
|
||||
'search' => 'جستجو',
|
||||
'install' => 'نصب',
|
||||
'buy_now' => 'خرید',
|
||||
'token_link' => '<a href="https://akaunting.com/tokens" target="_blank">دریافت Token</a>.',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Click here</a> to get your API key.',
|
||||
'no_apps' => 'در این بخش هیچ نرم افزاری وجود ندارد.',
|
||||
'developer' => 'آیا شما یک توسعه دهنده هستید؟<a href="https://akaunting.com/blog/akaunting-app-store" target="_blank">با مراجعه به سایت فروشگاهی می توانید نرم افزار های خود را بسیازید و بفروشید.</a>',
|
||||
|
||||
'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' => 'برنامه‌های توصیه شده',
|
||||
|
||||
'about' => 'درباره ما',
|
||||
@ -37,30 +35,30 @@ return [
|
||||
'installation' => 'نصب',
|
||||
'faq' => 'سوالات متداول',
|
||||
'changelog' => 'تغییرات',
|
||||
'reviews' => 'نظرات',
|
||||
'reviews' => 'نظرات',
|
||||
],
|
||||
|
||||
'installation' => [
|
||||
'header' => 'محل نصب نرم افزار',
|
||||
'download' => 'دریافت فایل :module',
|
||||
'unzip' => 'استخراج فایل :module.',
|
||||
'file_copy' => 'Copying :module files.',
|
||||
'migrate' => 'Applying :module updates.',
|
||||
'finish' => 'The update was successfully installed. You will be redirect Update Center.',
|
||||
'install' => 'نصب فایل های :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' => 'نصب شده',
|
||||
'installed' => 'نصب شده',
|
||||
'pre_sale' => 'پیش فروش',
|
||||
],
|
||||
|
||||
'button' => [
|
||||
@ -70,14 +68,16 @@ return [
|
||||
],
|
||||
|
||||
'my' => [
|
||||
'purchased' => 'خریداری شد',
|
||||
'installed' => 'نصب شده',
|
||||
'purchased' => 'خریداری شد',
|
||||
'installed' => 'نصب شده',
|
||||
],
|
||||
|
||||
'reviews' => [
|
||||
'button' => [
|
||||
'add' => 'اضافه کردن نظر'
|
||||
'add' => 'اضافه کردن نظر'
|
||||
],
|
||||
'na' => 'هیچ بررسی وجود دارد.'
|
||||
]
|
||||
|
||||
'na' => 'هیچ بررسی وجود دارد.'
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -5,6 +5,6 @@ return [
|
||||
'whoops' => 'آخ!',
|
||||
'hello' => 'سلام!',
|
||||
'salutation' => 'با احترام،<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)',
|
||||
'subcopy' => 'اگر شما هنگام کلیک کردن دکمه ":text" مشکل دارید ، آدرس URL را کپی کرده و در مرورگر وب خود بازنشانی کنید: [:url](:url)',
|
||||
|
||||
];
|
||||
|
||||
@ -2,8 +2,9 @@
|
||||
|
||||
return [
|
||||
|
||||
'previous' => '« قبلی',
|
||||
'next' => 'بعدی »',
|
||||
'showing' => 'نمایش :first تا :last از :total :typr',
|
||||
'previous' => 'پیشین',
|
||||
'next' => 'بعدی',
|
||||
'showing' => ':first-:last of :total records.',
|
||||
'page' => 'در صفحه.',
|
||||
|
||||
];
|
||||
|
||||
@ -18,5 +18,6 @@ return [
|
||||
'sent' => 'لینک بازگردانی گذرواژه به ایمیل شما ارسال شد.',
|
||||
'token' => 'مشخصه‌ی بازگردانی گذرواژه معتبر نیست.',
|
||||
'user' => "ما کاربری با این نشانی ایمیل نداریم!",
|
||||
'throttle' => 'Please wait before retrying.',
|
||||
|
||||
];
|
||||
|
||||
@ -2,15 +2,15 @@
|
||||
|
||||
return [
|
||||
|
||||
'reconcile' => 'Reconcile',
|
||||
'reconciled' => 'Reconciled',
|
||||
'closing_balance' => 'Closing Balance',
|
||||
'unreconciled' => 'Unreconciled',
|
||||
'list_transactions' => 'فهرست تراکنش‌ها',
|
||||
'reconcile' => 'مغایرت گیری',
|
||||
'reconciled' => 'مغایرت گیری شده',
|
||||
'closing_balance' => 'تراز پایان دوره',
|
||||
'unreconciled' => 'مغایرت گیری نشده',
|
||||
'transactions' => 'تراکنش‌ها',
|
||||
'start_date' => 'تاریخ شروع',
|
||||
'end_date' => 'تاریخ پایان',
|
||||
'cleared_amount' => 'Cleared Amount',
|
||||
'cleared_amount' => 'مبلغ تصفیه شده',
|
||||
'deposit' => 'سپرده',
|
||||
'withdrawal' => 'Withdrawal',
|
||||
'withdrawal' => 'برداشت',
|
||||
|
||||
];
|
||||
|
||||
@ -12,6 +12,7 @@ return [
|
||||
'net_profit' => 'سود خالص',
|
||||
'total_expenses' => 'هزینه های کل',
|
||||
'net' => 'خالص',
|
||||
'income_expense' => 'Income & Expense',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'خلاصه درآمد',
|
||||
@ -20,11 +21,10 @@ return [
|
||||
'tax' => 'خلاصه مالیات',
|
||||
],
|
||||
|
||||
'quarter' => [
|
||||
'1' => 'Jan-Mar',
|
||||
'2' => 'Apr-Jun',
|
||||
'3' => 'Jul-Sep',
|
||||
'4' => 'Oct-Dec',
|
||||
'charts' => [
|
||||
'line' => 'خطی',
|
||||
'bar' => 'میله‌ای',
|
||||
'pie' => 'کیکی',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -3,14 +3,18 @@
|
||||
return [
|
||||
|
||||
'company' => [
|
||||
'description' => 'Change company name, email, address, tax number etc',
|
||||
'name' => 'نام',
|
||||
'email' => 'ایمیل',
|
||||
'phone' => 'تلفن',
|
||||
'address' => 'آدرس',
|
||||
'logo' => 'لوگو',
|
||||
],
|
||||
|
||||
'localisation' => [
|
||||
'tab' => 'موقعیت',
|
||||
'description' => 'Set fiscal year, time zone, date format and more locals',
|
||||
'financial_start' => 'شروع سال مالی',
|
||||
'timezone' => 'منطقه زمانی',
|
||||
'date' => [
|
||||
'format' => 'فرمت تاریخ',
|
||||
'separator' => 'جداکننده تاریخ',
|
||||
@ -20,15 +24,21 @@ return [
|
||||
'slash' => 'علامت ممیز (/)',
|
||||
'space' => 'فضا ( )',
|
||||
],
|
||||
'timezone' => 'منطقه زمانی',
|
||||
'percent' => [
|
||||
'title' => 'درصد (%) موقعیت',
|
||||
'before' => 'قبل از شماره',
|
||||
'after' => 'پس از شماره',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Discount Location',
|
||||
'item' => 'At line',
|
||||
'total' => 'At total',
|
||||
'both' => 'Both line and total',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
'tab' => 'فاکتور',
|
||||
'description' => 'Customize invoice prefix, number, terms, footer etc',
|
||||
'prefix' => 'پیشوند شماره',
|
||||
'digit' => 'تعداد ارقام',
|
||||
'next' => 'شماره بعدی',
|
||||
@ -43,16 +53,25 @@ return [
|
||||
'rate' => 'نرخ',
|
||||
'quantity_name' => 'نام مقدار',
|
||||
'quantity' => 'مقدار',
|
||||
'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',
|
||||
],
|
||||
|
||||
'default' => [
|
||||
'tab' => 'پیش‌فرض‌ها',
|
||||
'account' => 'حساب پیش فرض',
|
||||
'currency' => 'واحد پول پیش فرض',
|
||||
'tax' => 'نرخ مالیات پیش فرض',
|
||||
'payment' => 'پیش فرض روش پرداخت',
|
||||
'language' => 'زبان پیش فرض',
|
||||
'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' => 'پروتکل',
|
||||
'php' => 'ایمیل PHP',
|
||||
'smtp' => [
|
||||
@ -67,36 +86,44 @@ return [
|
||||
'sendmail' => 'Sendmail ',
|
||||
'sendmail_path' => 'مسیر Sendmail',
|
||||
'log' => 'رکورد های ایمیل',
|
||||
|
||||
'templates' => [
|
||||
'subject' => 'Subject',
|
||||
'body' => 'Body',
|
||||
'tags' => '<strong>Available Tags:</strong> :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' => 'برنامه‌ریزی',
|
||||
'name' => 'برنامه‌ریزی',
|
||||
'description' => 'Automatic reminders and command for recurring',
|
||||
'send_invoice' => 'ارسال فاکتور یادآور',
|
||||
'invoice_days' => 'ارسال بعد از چند روز',
|
||||
'send_bill' => 'ارسال یاد آور صورتحساب',
|
||||
'bill_days' => 'تعداد روز ارسال قبل از سررسید',
|
||||
'cron_command' => 'فرمان Cron',
|
||||
'schedule_time' => 'ساعت به اجرا',
|
||||
'send_item_reminder'=> 'ارسال به یادآوری',
|
||||
'item_stocks' => 'ارسال زمانی که موجود باشد',
|
||||
],
|
||||
'appearance' => [
|
||||
'tab' => 'ظاهر',
|
||||
'theme' => 'قالب',
|
||||
'light' => 'روشن',
|
||||
'dark' => 'تاریک',
|
||||
'list_limit' => 'نتایج در هر صفحه',
|
||||
'use_gravatar' => 'استفاده از Gravatar',
|
||||
|
||||
'categories' => [
|
||||
'description' => 'Unlimited categories for income, expense, and item',
|
||||
],
|
||||
'system' => [
|
||||
'tab' => 'سیستم',
|
||||
'session' => [
|
||||
'lifetime' => 'جلسه طول عمر (دقیقه)',
|
||||
'handler' => 'مکانیزم نشست',
|
||||
'file' => 'فایل',
|
||||
'database' => 'پایگاه داده',
|
||||
],
|
||||
'file_size' => 'حداکثر اندازه فایل (MB)',
|
||||
'file_types' => 'نوع فایل مجاز',
|
||||
|
||||
'currencies' => [
|
||||
'description' => 'Create and manage currencies and set their rates',
|
||||
],
|
||||
|
||||
'taxes' => [
|
||||
'description' => 'Fixed, normal, inclusive, and compound tax rates',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -7,5 +7,5 @@ return [
|
||||
'normal' => 'عادی',
|
||||
'inclusive' => 'شامل',
|
||||
'compound' => 'ترکیب',
|
||||
|
||||
'fixed' => 'ثابت',
|
||||
];
|
||||
|
||||
@ -33,16 +33,17 @@ return [
|
||||
'confirmed' => ':attribute با فیلد تکرار مطابقت ندارد.',
|
||||
'date' => ':attribute یک تاریخ معتبر نیست.',
|
||||
'date_format' => ':attribute با الگوی :format مطاقبت ندارد.',
|
||||
'different' => ':attribute و :other باید متفاوت باشند.',
|
||||
'different' => ':attribute و :other باید از یکدیگر متفاوت باشند.',
|
||||
'digits' => ':attribute باید :digits رقم باشد.',
|
||||
'digits_between' => ':attribute باید بین :min و :max رقم باشد.',
|
||||
'dimensions' => 'ابعاد تصویر :attribute قابل قبول نیست.',
|
||||
'distinct' => 'فیلد :attribute تکراری است.',
|
||||
'email' => ':attribute باید یک ایمیل معتبر باشد',
|
||||
'email' => ':attribute باید یک ایمیل معتبر باشد.',
|
||||
'ends_with' => 'فیلد :attribute باید با یکی از مقادیر زیر خاتمه یابد: :values',
|
||||
'exists' => ':attribute انتخاب شده، معتبر نیست.',
|
||||
'file' => ':attribute باید یک فایل باشد',
|
||||
'filled' => 'فیلد :attribute الزامی است',
|
||||
'image' => ':attribute باید تصویر باشد.',
|
||||
'file' => ':attribute باید یک فایل معتبر باشد.',
|
||||
'filled' => 'فیلد :attribute باید مقدار داشته باشد.',
|
||||
'image' => ':attribute باید یک تصویر معتبر باشد.',
|
||||
'in' => ':attribute انتخاب شده، معتبر نیست.',
|
||||
'in_array' => 'فیلد :attribute در :other وجود ندارد.',
|
||||
'integer' => ':attribute باید عدد صحیح باشد.',
|
||||
@ -65,8 +66,8 @@ return [
|
||||
'not_in' => ':attribute انتخاب شده، معتبر نیست.',
|
||||
'numeric' => ':attribute باید عدد باشد.',
|
||||
'present' => 'فیلد :attribute باید در پارامترهای ارسالی وجود داشته باشد.',
|
||||
'regex' => 'فرمت :attribute معتبر نیست',
|
||||
'required' => 'فیلد :attribute الزامی است',
|
||||
'regex' => 'فرمت :attribute معتبر نیست.',
|
||||
'required' => 'فیلد :attribute الزامی است.',
|
||||
'required_if' => 'هنگامی که :other برابر با :value است، فیلد :attribute الزامی است.',
|
||||
'required_unless' => 'فیلد :attribute ضروری است، مگر آنکه :other در :values موجود باشد.',
|
||||
'required_with' => 'در صورت وجود فیلد :values، فیلد :attribute الزامی است.',
|
||||
@ -80,11 +81,11 @@ return [
|
||||
'string' => ':attribute باید برابر با :size کاراکتر باشد.',
|
||||
'array' => ':attribute باسد شامل :size آیتم باشد.',
|
||||
],
|
||||
'string' => 'فیلد :attribute باید متن باشد.',
|
||||
'string' => 'فیلد :attribute باید رشته باشد.',
|
||||
'timezone' => 'فیلد :attribute باید یک منطقه زمانی قابل قبول باشد.',
|
||||
'unique' => ':attribute قبلا انتخاب شده است.',
|
||||
'uploaded' => 'آپلود فایل :attribute موفقیت آمیز نبود.',
|
||||
'url' => 'فرمت آدرس :attribute اشتباه است.',
|
||||
'uploaded' => 'بارگذاری فایل :attribute موفقیت آمیز نبود.',
|
||||
'url' => ':attribute معتبر نمی‌باشد.',
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
@ -99,10 +100,11 @@ return [
|
||||
|
||||
'custom' => [
|
||||
'attribute-name' => [
|
||||
'rule-name' => 'custom-message',
|
||||
'rule-name' => 'custom-message',
|
||||
],
|
||||
'invalid_currency' => 'فرمت آدرس :attribute اشتباه است.',
|
||||
'invalid_amount' => ':attribute وارد شده، معتبر نیست.',
|
||||
'invalid_currency' => 'فرمت آدرس :attribute اشتباه است.',
|
||||
'invalid_amount' => ':attribute وارد شده، معتبر نیست.',
|
||||
'invalid_extension' => 'The file extension is invalid.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -2,12 +2,12 @@
|
||||
|
||||
return [
|
||||
|
||||
'total_incomes' => 'کل درآمد',
|
||||
'receivables' => 'مطالبات',
|
||||
'open_invoices' => 'فاکتورها باز',
|
||||
'total_income' => 'کل درآمد',
|
||||
'receivables' => 'دریافتنی',
|
||||
'open_invoices' => 'فاکتورهای باز',
|
||||
'overdue_invoices' => 'فاکتورها سر رسیده',
|
||||
'total_expenses' => 'هزینه های کل',
|
||||
'payables' => 'Payables',
|
||||
'payables' => 'پرداختنی',
|
||||
'open_bills' => 'صورتحساب های باز',
|
||||
'overdue_bills' => 'صورتحساب های سررسید شده',
|
||||
'total_profit' => 'کل سود',
|
||||
@ -15,10 +15,9 @@ return [
|
||||
'overdue_profit' => 'سود سررسید شده',
|
||||
'cash_flow' => 'جریان نقدی',
|
||||
'no_profit_loss' => 'بدون سود از دست رفته',
|
||||
'incomes_by_category' => 'درآمد بر اساس بخش بندی',
|
||||
'expenses_by_category' => 'هزینه بر اساس بخش بندی',
|
||||
'account_balance' => 'مانده حساب',
|
||||
'latest_incomes' => 'آخرین درآمد',
|
||||
'income_by_category' => 'درآمد بر اساس گروه‌بندی',
|
||||
'expenses_by_category' => 'هزینه بر اساس گروه‌بندی',
|
||||
'account_balance' => 'موجودی حساب',
|
||||
'latest_income' => 'آخرین درآمد',
|
||||
'latest_expenses' => 'آخرین هزینه ها',
|
||||
|
||||
];
|
||||
@ -13,7 +13,7 @@ return [
|
||||
'price' => 'मूल्य',
|
||||
'sub_total' => 'पूर्ण योग',
|
||||
'discount' => 'छूट',
|
||||
'item_discount' => 'Line Discount',
|
||||
'item_discount' => 'पंक्ति डिस्काउंट',
|
||||
'tax_total' => 'कर राशि',
|
||||
'total' => 'कुल',
|
||||
|
||||
@ -31,7 +31,7 @@ return [
|
||||
'add_payment' => 'भुगतान जोड़ें',
|
||||
'mark_paid' => 'मार्क करे की भुगतान किया हुआ है',
|
||||
'mark_received' => 'प्राप्त किए हुए में मार्क करे',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'mark_cancelled' => 'रद्द किए हुए में मार्क करे',
|
||||
'download_pdf' => 'डाउनलोड PDF',
|
||||
'send_mail' => 'ईमेल भेजें',
|
||||
'create_bill' => 'बिल बनाएं',
|
||||
@ -45,13 +45,13 @@ return [
|
||||
'paid' => 'भुगतान किया',
|
||||
'overdue' => 'समय पर भुगतान नहीं किया',
|
||||
'unpaid' => 'भुगतान नहीं किया है',
|
||||
'cancelled' => 'Cancelled',
|
||||
'cancelled' => 'रद्द कर दिया',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'marked_received' => 'Bill marked as received!',
|
||||
'marked_received' => 'बिल स्वीकार किये के रूप में मार्क किया गया!',
|
||||
'marked_paid' => 'बिल भुगतान के रूप में मार्क किया गया!',
|
||||
'marked_cancelled' => 'Bill marked as cancelled!',
|
||||
'marked_cancelled' => 'बिल रद्द के रूप में मार्क किया गया!',
|
||||
'draft' => 'यह एक <b>ड्राफ्ट</b> बिल है और इसे प्राप्त होने के बाद चार्ट पर प्रतिबिंबित किया जाएगा।',
|
||||
|
||||
'status' => [
|
||||
|
||||
@ -15,7 +15,7 @@ return [
|
||||
'paid' => 'क्या आप वाकई चयनित चालान को <b>भुगतान</b> के रूप में चिह्नित करना चाहते हैं?|क्या आप सुनिश्चित हैं कि आप चयनित चालान को <b>भुगतान</b> के रूप में चिह्नित करना चाहते हैं?',
|
||||
'sent' => 'क्या आप सुनिश्चित हैं कि आप चयनित चालान को <b>भेजे गए</b> के रूप में चिह्नित करना चाहते हैं?|क्या आप सुनिश्चित हैं कि आप चयनित चालान को <b>भेजे गए</b> के रूप में चिह्नित करना चाहते हैं?',
|
||||
'received' => 'क्या आप वाकई चयनित बिल को <b>प्राप्त किये</b> गए के रूप में चिह्नित करना चाहते हैं?|क्या आप वाकई चयनित बिलों को <b>प्राप्त किये</b> गए के रूप में चिह्नित करना चाहते हैं?',
|
||||
'cancelled' => 'Are you sure you want to <b>cancel</b> selected invoice/bill?|Are you sure you want to <b>cancel</b> selected invoices/bills?',
|
||||
'cancelled' => 'क्या आप वाकई चयनित चालान/बिल को <b>रद्द</b> करना चाहते हैं?|क्या आप वाकई चयनित चालान/बिल को <b>रद्द</b> करना चाहते हैं?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -13,7 +13,7 @@ return [
|
||||
'price' => 'कीमत',
|
||||
'sub_total' => 'पूर्ण योग',
|
||||
'discount' => 'छूट',
|
||||
'item_discount' => 'Line Discount',
|
||||
'item_discount' => 'पंक्ति डिस्काउंट',
|
||||
'tax_total' => 'कुल कर',
|
||||
'total' => 'कुल',
|
||||
|
||||
@ -31,7 +31,7 @@ return [
|
||||
'mark_paid' => 'मार्क करे की भुगतान किया हुआ है',
|
||||
'mark_sent' => 'मार्क करे की भेजा गया',
|
||||
'mark_viewed' => 'मार्क किया हुआ देखे',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'mark_cancelled' => 'रद्द किए हुए में मार्क करे',
|
||||
'download_pdf' => 'डाउनलोड PDF',
|
||||
'send_mail' => 'ईमेल भेजें',
|
||||
'all_invoices' => 'सभी चालान देखने के लिए लॉगिन करें',
|
||||
@ -49,15 +49,15 @@ return [
|
||||
'paid' => 'भुगतान किया है',
|
||||
'overdue' => 'समय पर भुगतान नहीं किया',
|
||||
'unpaid' => 'भुगतान नहीं किया है',
|
||||
'cancelled' => 'Cancelled',
|
||||
'cancelled' => 'रद्द कर दिया',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'चालान ईमेल भेजा गया है!',
|
||||
'marked_sent' => 'भेजे गए के रूप में मार्क किया गया!',
|
||||
'marked_sent' => 'चालान भेजे गए के रूप में मार्क किया गया!',
|
||||
'marked_paid' => 'चालान भुगतान के रूप में मार्क किया गया!',
|
||||
'marked_viewed' => 'Invoice marked as viewed!',
|
||||
'marked_cancelled' => 'Invoice marked as cancelled!',
|
||||
'marked_viewed' => 'चालान देखे गए के रूप में मार्क किया गया!',
|
||||
'marked_cancelled' => 'चालान रद्द के रूप में मार्क किया गया!',
|
||||
'email_required' => 'इस ग्राहक के लिए कोई ईमेल पता नहीं!',
|
||||
'draft' => 'यह एक <b>ड्राफ्ट</b> चालान है और इसे भेजे जाने के बाद चार्ट में प्रतिबिंबित होगा।',
|
||||
|
||||
|
||||
@ -9,7 +9,6 @@ return [
|
||||
'new' => 'नया',
|
||||
'top_free' => 'टॉप फ़्री',
|
||||
'free' => 'फ़्री',
|
||||
'search' => 'खोज',
|
||||
'install' => 'इंस्टॉल करें',
|
||||
'buy_now' => 'अभी खरीदें',
|
||||
'get_api_key' => 'अपनी एपीआई कुंजी प्राप्त करने के लिए यहां <a href=":url" target="_blank">क्लिक</a> करें।',
|
||||
|
||||
@ -30,10 +30,10 @@ return [
|
||||
'after' => 'नंबर के बाद',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Discount Location',
|
||||
'item' => 'At line',
|
||||
'total' => 'At total',
|
||||
'both' => 'Both line and total',
|
||||
'name' => 'छूट का स्थान',
|
||||
'item' => 'रेखा पर',
|
||||
'total' => 'कुल पर',
|
||||
'both' => 'लाइन और कुल दोनों पर',
|
||||
],
|
||||
],
|
||||
|
||||
|
||||
@ -81,7 +81,7 @@ return [
|
||||
'delete_confirm' => 'Confirma a exclusão :name :type?',
|
||||
'name' => 'Nome',
|
||||
'email' => 'E-mail',
|
||||
'tax_number' => 'Número de identificação fisca',
|
||||
'tax_number' => 'Número de identificação fiscal',
|
||||
'phone' => 'Telefone',
|
||||
'address' => 'Endereço',
|
||||
'website' => 'Site',
|
||||
|
||||
@ -9,7 +9,6 @@ return [
|
||||
'new' => 'Novo',
|
||||
'top_free' => 'Melhores Grátis',
|
||||
'free' => 'Gratis',
|
||||
'search' => 'Pesquisa',
|
||||
'install' => 'Instalar',
|
||||
'buy_now' => 'Comprar Agora',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Clique aqui</a> para obter sua chave de API.',
|
||||
|
||||
@ -10,7 +10,7 @@ return [
|
||||
'profit_loss' => 'Receitas & Despesas',
|
||||
'gross_profit' => 'Lucro Bruto',
|
||||
'net_profit' => 'Lucro líquido',
|
||||
'total_expenses' => 'Total Despesas',
|
||||
'total_expenses' => 'Despesas Totais',
|
||||
'net' => 'Líquido',
|
||||
'income_expense' => 'Receita vs Despesa',
|
||||
|
||||
|
||||
@ -2,11 +2,11 @@
|
||||
|
||||
return [
|
||||
|
||||
'total_income' => 'Rendimentos totais',
|
||||
'total_income' => 'Receitas totais',
|
||||
'receivables' => 'Recebíveis',
|
||||
'open_invoices' => 'Faturas em aberto',
|
||||
'overdue_invoices' => 'Faturas vencidas',
|
||||
'total_expenses' => 'Total Despesas',
|
||||
'total_expenses' => 'Despesas Totais',
|
||||
'payables' => 'Pagamentos',
|
||||
'open_bills' => 'Contas em Aberto',
|
||||
'overdue_bills' => 'Contas Vencidas',
|
||||
@ -18,6 +18,6 @@ return [
|
||||
'income_by_category' => 'Resultados por Categoria',
|
||||
'expenses_by_category' => 'Despesas por Categoria',
|
||||
'account_balance' => 'Saldo da Conta',
|
||||
'latest_income' => 'Últimos Rendimentos',
|
||||
'latest_income' => 'Últimas Receitas',
|
||||
'latest_expenses' => 'Últimas Despesas',
|
||||
];
|
||||
|
||||
@ -24,7 +24,7 @@ return [
|
||||
|
||||
'error' => [
|
||||
'self_delete' => 'Erro: Não pode se excluir!',
|
||||
'self_disable' => 'Error: Can not disable yourself!',
|
||||
'self_disable' => 'Não se pode desativar!',
|
||||
'no_company' => 'Erro: Nenhuma empresa atribuída à sua conta. Por favor, contacte o administrador do sistema.',
|
||||
],
|
||||
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Preço',
|
||||
'sub_total' => 'Subtotal',
|
||||
'discount' => 'Desconto',
|
||||
'item_discount' => 'Line Discount',
|
||||
'tax_total' => 'Imposto',
|
||||
'total' => 'Total',
|
||||
|
||||
@ -30,6 +31,7 @@ return [
|
||||
'add_payment' => 'Pagar Conta',
|
||||
'mark_paid' => 'Mark Paid',
|
||||
'mark_received' => 'Marcar como Recebida',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'download_pdf' => 'Transferir em PDF',
|
||||
'send_mail' => 'Enviar e-mail',
|
||||
'create_bill' => 'Criar Conta',
|
||||
@ -43,11 +45,13 @@ return [
|
||||
'paid' => 'Paga',
|
||||
'overdue' => 'Vencida',
|
||||
'unpaid' => 'Por Pagar',
|
||||
'cancelled' => 'Cancelled',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'received' => 'Conta marcada como recebida com sucesso!',
|
||||
'marked_received' => 'Bill marked as received!',
|
||||
'marked_paid' => 'Bill marked as paid!',
|
||||
'marked_cancelled' => 'Bill marked as cancelled!',
|
||||
'draft' => 'Isto é um <b>RASCUNHO</b> da conta e será refletida nos gráficos depois de recebida.',
|
||||
|
||||
'status' => [
|
||||
|
||||
@ -15,6 +15,7 @@ return [
|
||||
'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>?',
|
||||
'cancelled' => 'Are you sure you want to <b>cancel</b> selected invoice/bill?|Are you sure you want to <b>cancel</b> selected invoices/bills?',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -3,9 +3,9 @@
|
||||
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!',
|
||||
'not_user_dashboard' => 'Não tem permissão para alterar este painel!',
|
||||
'delete_last' => 'Não é possível apagar o último painel. Por favor, crie um novo primeiro!',
|
||||
'disable_last' => 'Não é possível desativar o último painel. Por favor, crie um novo primeiro!',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -24,11 +24,11 @@ return [
|
||||
],
|
||||
|
||||
'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.',
|
||||
'income' => 'Resumo mensal de receitas por categoria',
|
||||
'expense' => 'Resumo mensal de despesas por categoria.',
|
||||
'income_expense' => 'Receitas vs despesas mensais por categoria.',
|
||||
'tax' => 'Resumo trimestral de impostos.',
|
||||
'profit_loss' => 'Lucro & perda trimestral por categoria.',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -21,6 +21,7 @@ return [
|
||||
'disabled' => ':feature precisa estar desativada!',
|
||||
'extension' => ':extensão extensão precisa estar instalada e carregada!',
|
||||
'directory' => 'O diretório :directory precisa de permissão para escrita!',
|
||||
'executable' => 'The PHP CLI executable file is not defined/working or its version is not :php_version or higher! Please, ask your hosting company to set PHP_BINARY or PHP_PATH environment variable correctly.',
|
||||
],
|
||||
|
||||
'database' => [
|
||||
|
||||
@ -13,6 +13,7 @@ return [
|
||||
'price' => 'Preço',
|
||||
'sub_total' => 'Subtotal',
|
||||
'discount' => 'Desconto',
|
||||
'item_discount' => 'Line Discount',
|
||||
'tax_total' => 'Total de imposto',
|
||||
'total' => 'Total',
|
||||
|
||||
@ -30,6 +31,7 @@ return [
|
||||
'mark_paid' => 'Marcar como Pago',
|
||||
'mark_sent' => 'Marcar como Enviada',
|
||||
'mark_viewed' => 'Mark Viewed',
|
||||
'mark_cancelled' => 'Mark Cancelled',
|
||||
'download_pdf' => 'Transferir em PDF',
|
||||
'send_mail' => 'Enviar E-mail',
|
||||
'all_invoices' => 'Faça o login para ver todas as faturas',
|
||||
@ -47,12 +49,15 @@ return [
|
||||
'paid' => 'Paid',
|
||||
'overdue' => 'Overdue',
|
||||
'unpaid' => 'Por Pagar',
|
||||
'cancelled' => 'Cancelled',
|
||||
],
|
||||
|
||||
'messages' => [
|
||||
'email_sent' => 'Invoice email has been sent!',
|
||||
'marked_sent' => 'Invoice marked as sent!',
|
||||
'marked_paid' => 'Invoice marked as paid!',
|
||||
'marked_viewed' => 'Invoice marked as viewed!',
|
||||
'marked_cancelled' => 'Invoice marked as cancelled!',
|
||||
'email_required' => 'Nenhum endereço de e-mail para este cliente!',
|
||||
'draft' => 'Isto é um <b>RASCUNHO</b> da fatura e será refletida nos gráficos depois de enviada.',
|
||||
|
||||
|
||||
@ -9,7 +9,6 @@ return [
|
||||
'new' => 'Recentes',
|
||||
'top_free' => 'Melhores Grátis',
|
||||
'free' => 'GRÁTIS',
|
||||
'search' => 'Pesquisar',
|
||||
'install' => 'Instalar',
|
||||
'buy_now' => 'Comprar Agora',
|
||||
'get_api_key' => '<a href=":url" target="_blank">Click here</a> to get your API key.',
|
||||
|
||||
@ -13,11 +13,11 @@ return [
|
||||
|
|
||||
*/
|
||||
|
||||
'password' => 'A senha deve conter no mínimo 6 caracteres e ser igual à confirmação.',
|
||||
'reset' => 'A senha foi redefinida!',
|
||||
'sent' => 'O link para redefinição de senha foi enviado para o seu e-mail!',
|
||||
'token' => 'Token para recuperação de senha inválido.',
|
||||
'password' => 'A password necessita conter, pelo menos, 6 caracteres e corresponder à sua confirmacao.',
|
||||
'reset' => 'A sua password foi redefinida!',
|
||||
'sent' => 'Enviámos um e-mail com o link para redefinir a sua password!',
|
||||
'token' => 'Token para recuperação da password inválido.',
|
||||
'user' => "Não encontramos nenhum utilizador com esse endereço de e-mail.",
|
||||
'throttle' => 'Please wait before retrying.',
|
||||
'throttle' => 'Por favor, aguarde antes de tentar novamente.',
|
||||
|
||||
];
|
||||
|
||||
@ -6,7 +6,7 @@ return [
|
||||
'reconciled' => 'Reconciliado',
|
||||
'closing_balance' => 'Balanço Final',
|
||||
'unreconciled' => 'Não Reconciliado',
|
||||
'transactions' => 'Transactions',
|
||||
'transactions' => 'Transações',
|
||||
'start_date' => 'Data Inicial',
|
||||
'end_date' => 'Data Final',
|
||||
'cleared_amount' => 'Montante Apurado',
|
||||
|
||||
@ -12,7 +12,7 @@ return [
|
||||
'net_profit' => 'Lucro Líquido',
|
||||
'total_expenses' => 'Despesas Totais',
|
||||
'net' => 'Líquido',
|
||||
'income_expense' => 'Income & Expense',
|
||||
'income_expense' => 'Receita & Despesa',
|
||||
|
||||
'summary' => [
|
||||
'income' => 'Resumo das Receitas',
|
||||
@ -22,9 +22,9 @@ return [
|
||||
],
|
||||
|
||||
'charts' => [
|
||||
'line' => 'Line',
|
||||
'bar' => 'Bar',
|
||||
'pie' => 'Pie',
|
||||
'line' => 'Linha',
|
||||
'bar' => 'Barras',
|
||||
'pie' => 'Circular',
|
||||
],
|
||||
|
||||
];
|
||||
|
||||
@ -29,6 +29,12 @@ return [
|
||||
'before' => 'Antes do Número',
|
||||
'after' => 'Depois do Número',
|
||||
],
|
||||
'discount_location' => [
|
||||
'name' => 'Discount Location',
|
||||
'item' => 'At line',
|
||||
'total' => 'At total',
|
||||
'both' => 'Both line and total',
|
||||
],
|
||||
],
|
||||
|
||||
'invoice' => [
|
||||
|
||||
@ -104,7 +104,7 @@ return [
|
||||
],
|
||||
'invalid_currency' => 'O código do :attribute é inválido.',
|
||||
'invalid_amount' => 'O montante do campo :attribute não é válido.',
|
||||
'invalid_extension' => 'The file extension is invalid.',
|
||||
'invalid_extension' => 'A extensão do ficheiro é inválida.',
|
||||
],
|
||||
|
||||
/*
|
||||
|
||||
@ -2,22 +2,22 @@
|
||||
|
||||
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',
|
||||
'total_income' => 'Rendimento Total',
|
||||
'receivables' => 'A Receber',
|
||||
'open_invoices' => 'Faturas em Aberto',
|
||||
'overdue_invoices' => 'Faturas Vencidas',
|
||||
'total_expenses' => 'Despesas Totais',
|
||||
'payables' => 'A Pagar',
|
||||
'open_bills' => 'Contas em Aberto',
|
||||
'overdue_bills' => 'Contas Vencidas',
|
||||
'total_profit' => 'Lucro Total',
|
||||
'open_profit' => 'Lucro em Aberto',
|
||||
'overdue_profit' => 'Lucro Vencido',
|
||||
'cash_flow' => 'Fluxo de Caixa',
|
||||
'no_profit_loss' => 'Sem Perda de Lucro',
|
||||
'income_by_category' => 'Rendimento por Categoria',
|
||||
'expenses_by_category' => 'Despesas por Categoria',
|
||||
'account_balance' => 'Saldo da Conta',
|
||||
'latest_income' => 'Últimas Receitas',
|
||||
'latest_expenses' => 'Últimas Despesas',
|
||||
];
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user