diff --git a/resources/lang/bs-BA/documents.php b/resources/lang/bs-BA/documents.php
index f775c0028..592339b70 100644
--- a/resources/lang/bs-BA/documents.php
+++ b/resources/lang/bs-BA/documents.php
@@ -2,84 +2,80 @@
return [
- 'edit_columns' => 'Izmjena kolona',
- 'empty_items' => 'Niste dodali nijednu stavku.',
+ 'edit_columns' => 'Izmjena kolona',
+ 'empty_items' => 'Niste dodali nijednu stavku.',
+ 'grand_total' => 'TOTAL',
+ 'accept_payment_online' => 'Prihvatite plaćanja na mreži',
+ 'transaction' => 'Plaćanje za :iznos je izvršeno pomoću :računa.',
+ 'billing' => 'Naplata',
+ 'advanced' => 'Napredno',
- 'invoice_detail' => [
- 'marked' => ' Vi označili ste ovu fakturu kao',
- 'services' => 'Usluge',
- 'another_item' => 'Druga stavka',
- 'another_description' => 'i drugi opis',
- 'more_item' => '+:count više stavki',
+ 'invoice_detail' => [
+ 'marked' => ' Vi označili ste ovu fakturu kao',
+ 'services' => 'Usluge',
+ 'another_item' => 'Druga stavka',
+ 'another_description' => 'i drugi opis',
+ 'more_item' => '+:count više stavki',
],
- 'grand_total' => 'TOTAL',
-
- 'accept_payment_online' => 'Prihvatite plaćanja na mreži',
-
- 'transaction' => 'Plaćanje za :iznos je izvršeno pomoću :računa.',
-
- 'billing' => 'Naplata',
- 'advanced' => 'Napredno',
-
'statuses' => [
- 'draft' => 'U pripremi',
- 'sent' => 'Poslano',
- 'expired' => 'Isteklo',
- 'viewed' => 'Pregledano',
- 'approved' => 'Odobreno',
- 'received' => 'Primjeno',
- 'refused' => 'Odbijeno',
- 'restored' => 'Vraćeno',
- 'reversed' => 'Obrnuto',
- 'partial' => 'Djelomično',
- 'paid' => 'Plaćeno',
- 'pending' => 'Na čekanju',
- 'invoiced' => 'Fakturisano',
- 'overdue' => 'Kasni uplata',
- 'unpaid' => 'Neplaćeno',
- 'cancelled' => 'Otkazano',
- 'voided' => 'Poništeno',
- 'completed' => 'Završenoi',
- 'shipped' => 'Dostavljeno',
- 'refunded' => 'Izvršiti povrat novca',
- 'failed' => 'Neuspješno',
- 'denied' => 'Odbijenos',
- 'processed' => 'U obradi',
- 'open' => 'Otvoreno',
- 'closed' => 'Zatvoreno',
- 'billed' => 'Naplaćeno',
- 'delivered' => 'Dostavljeno',
- 'returned' => 'Vraćeno',
- 'drawn' => 'Izvučeno',
- 'not_billed' => 'Nije naplaćeno',
- 'issued' => 'Izdato',
- 'not_invoiced' => 'Nije fakturisano',
- 'confirmed' => 'Potvrđeno',
- 'not_confirmed' => 'Nije potvrđeno',
- 'active' => 'Aktivan',
- 'ended' => 'Završeno',
+ 'draft' => 'U pripremi',
+ 'sent' => 'Poslano',
+ 'expired' => 'Isteklo',
+ 'viewed' => 'Pregledano',
+ 'approved' => 'Odobreno',
+ 'received' => 'Primjeno',
+ 'refused' => 'Odbijeno',
+ 'restored' => 'Vraćeno',
+ 'reversed' => 'Obrnuto',
+ 'partial' => 'Djelomično',
+ 'paid' => 'Plaćeno',
+ 'pending' => 'Na čekanju',
+ 'invoiced' => 'Fakturisano',
+ 'overdue' => 'Kasni uplata',
+ 'unpaid' => 'Neplaćeno',
+ 'cancelled' => 'Otkazano',
+ 'voided' => 'Poništeno',
+ 'completed' => 'Završenoi',
+ 'shipped' => 'Dostavljeno',
+ 'refunded' => 'Izvršiti povrat novca',
+ 'failed' => 'Neuspješno',
+ 'denied' => 'Odbijenos',
+ 'processed' => 'U obradi',
+ 'open' => 'Otvoreno',
+ 'closed' => 'Zatvoreno',
+ 'billed' => 'Naplaćeno',
+ 'delivered' => 'Dostavljeno',
+ 'returned' => 'Vraćeno',
+ 'drawn' => 'Izvučeno',
+ 'not_billed' => 'Nije naplaćeno',
+ 'issued' => 'Izdato',
+ 'not_invoiced' => 'Nije fakturisano',
+ 'confirmed' => 'Potvrđeno',
+ 'not_confirmed' => 'Nije potvrđeno',
+ 'active' => 'Aktivan',
+ 'ended' => 'Završeno',
],
'form_description' => [
- 'companies' => 'Promijenite adresu, logo i druge informacije za svoju kompaniju.',
- 'billing' => 'Detalji naplate se pojavljuju u vašem dokumentu.',
- 'advanced' => 'Odaberite kategoriju, dodajte ili uredite podnožje i dodajte priloge svom :type.',
- 'attachment' => 'Preuzmite datoteke priložene ovom :type',
+ 'companies' => 'Promijenite adresu, logo i druge informacije za svoju kompaniju.',
+ 'billing' => 'Detalji naplate se pojavljuju u vašem dokumentu.',
+ 'advanced' => 'Odaberite kategoriju, dodajte ili uredite podnožje i dodajte priloge svom :type.',
+ 'attachment' => 'Preuzmite datoteke priložene ovom :type',
],
'messages' => [
- 'email_sent' => ':type email je poslan!',
- 'marked_as' => ':type prebačen je u :status!',
- 'marked_sent' => ':type označen je kao poslan!',
- 'marked_paid' => ':type označen je kao plaćen!',
- 'marked_viewed' => ':type označen je kao pregledan!',
- 'marked_cancelled' => ':type označen je kao otkazan!',
- 'marked_received' => ':type označen je kao primljen!',
+ 'email_sent' => ':type email je poslan!',
+ 'marked_as' => ':type prebačen je u :status!',
+ 'marked_sent' => ':type označen je kao poslan!',
+ 'marked_paid' => ':type označen je kao plaćen!',
+ 'marked_viewed' => ':type označen je kao pregledan!',
+ 'marked_cancelled' => ':type označen je kao otkazan!',
+ 'marked_received' => ':type označen je kao primljen!',
],
'recurring' => [
- 'auto_generated' => 'Auto-generisani',
+ 'auto_generated' => 'Auto-generisani',
'tooltip' => [
'document_date' => 'Datum :type će biti automatski dodijeljen na osnovu :type rasporeda i učestalosti.',
diff --git a/resources/lang/bs-BA/general.php b/resources/lang/bs-BA/general.php
index 8aab98f34..4f72316ec 100644
--- a/resources/lang/bs-BA/general.php
+++ b/resources/lang/bs-BA/general.php
@@ -4,7 +4,6 @@ return [
'dashboards' => 'Kontrolna ploča|Kontrolna ploče',
'items' => 'Stavka|Stavke',
- 'incomes' => 'Prihod|Prihodi',
'invoices' => 'Faktura|Fakture',
'recurring_invoices' => 'Ponavljajuća faktura|Ponavljajuće fakture',
'customers' => 'Kupac|Kupci',
@@ -70,6 +69,7 @@ return [
'invitations' => 'Pozivnica|Pozivnice',
'attachments' => 'Prilog|Prilozi',
'histories' => 'Istorija|Istorije',
+ 'your_notifications' => 'Vaše obavještenje|Vaša obavještenja',
'welcome' => 'Dobrodošli',
'banking' => 'Bankarstvo',
@@ -184,6 +184,7 @@ return [
'no_matching_data' => 'Nema podudaranja podataka',
'clear_cache' => 'Očisti cache',
'go_to_dashboard' => 'Idite na nadzornu ploču',
+ 'create_first_invoice' => 'Kreiraj prvu fakturu',
'is' => 'je',
'isnot' => 'nije',
'recurring_and_more' => 'Ponavlja se i više',
@@ -199,7 +200,6 @@ return [
'email_send_me' => 'Pošalji kopiju meni na email :email',
'connect' => 'Poveži',
'assign' => 'Dodijeliti',
- 'your_notifications' => 'Vaše obavještenje|Vaša obavještenja',
'new' => 'Novo',
'new_more' => 'Novo...',
'number' => 'Broj',
diff --git a/resources/lang/bs-BA/recurring.php b/resources/lang/bs-BA/recurring.php
index e5992d0ab..81d631e6b 100644
--- a/resources/lang/bs-BA/recurring.php
+++ b/resources/lang/bs-BA/recurring.php
@@ -15,6 +15,27 @@ return [
'weeks' => 'Sedmice(a)',
'months' => 'Mjesec(i)',
'years' => 'Godine(a)',
+ 'frequency' => 'Frekvencija',
+ 'duration' => 'Trajanje',
+ 'last_issued' => 'Zadnje izdavanje',
+ 'after' => 'Nakon',
+ 'on' => 'Uključeno',
+ 'never' => 'Nikad',
+ 'ends_after' => 'Ističe nakon :times puta',
+ 'ends_never' => 'Nikad ne završi',
+ 'ends_date' => 'Završava :date',
+ 'next_date' => 'Slijedeći :date ',
+ 'end' => 'Kraj ponavljanja',
+ 'child' => ':url je automatski kreiran :date',
'message' => 'Ovo je ponavljajući :type i sljedeći :type će automatski biti generiran :date',
+ 'message_parent' => 'Ovaj :type je automatski generisan ovdje :link',
+
+ 'frequency_type' => 'Ponovite ovo :type',
+ 'limit_date' => 'Kreirajte prvo :type',
+ 'limit_middle' => 'i kraj',
+
+ 'form_description' => [
+ 'schedule' => 'Odaberite uslove i vrijeme početka/završetka kako biste osigurali da vaš kupac dobije vaš :type na ispravan dan.',
+ ],
];
diff --git a/resources/lang/bs-BA/reports.php b/resources/lang/bs-BA/reports.php
index 1e33a52c4..97351fd0f 100644
--- a/resources/lang/bs-BA/reports.php
+++ b/resources/lang/bs-BA/reports.php
@@ -2,27 +2,42 @@
return [
- 'years' => 'Godina|Godine',
- 'this_year' => 'Tekuća godina',
- 'previous_year' => 'Prethodna godina',
- 'this_quarter' => 'Ovaj kvartal',
- 'previous_quarter' => 'Prethodni kvartal',
- 'last_12_months' => 'Zadnjih 12 mjeseci',
- 'profit_loss' => 'Dobit i gubitak',
- 'gross_profit' => 'Bruto dobit',
- 'net_profit' => 'Neto dobit',
- 'total_expenses' => 'Ukupni troškovi',
- 'net' => 'Neto',
- 'income_expense' => 'Prihod i rashod',
- 'income_summary' => 'Sažetak prihoda',
- 'expense_summary' => 'Sažetak troškova',
- 'income_expense_summary' => 'Prihodi nasuprot troškovima',
- 'tax_summary' => 'Sažetak poreza',
+ 'years' => 'Godina|Godine',
+ 'preferences' => 'Benefit|Benefiti',
+ 'this_year' => 'Tekuća godina',
+ 'previous_year' => 'Prethodna godina',
+ 'this_quarter' => 'Ovaj kvartal',
+ 'previous_quarter' => 'Prethodni kvartal',
+ 'last_12_months' => 'Zadnjih 12 mjeseci',
+ 'profit_loss' => 'Dobit i gubitak',
+ 'income_summary' => 'Sažetak prihoda',
+ 'expense_summary' => 'Sažetak troškova',
+ 'income_expense_summary' => 'Prihodi nasuprot troškovima',
+ 'tax_summary' => 'Sažetak poreza',
+ 'gross_profit' => 'Bruto dobit',
+ 'net_profit' => 'Neto dobit',
+ 'total_expenses' => 'Ukupni troškovi',
+ 'net' => 'Neto',
+ 'income_expense' => 'Prihod i rashod',
+ 'pin' => 'Zakačite svoj izvještaj',
- 'charts' => [
- 'line' => 'Crta',
- 'bar' => 'Graf',
- 'pie' => 'Pita',
+ 'income_expense_description' => 'Opis izvještaja o prihodima i rashodima',
+ 'accounting_description' => 'Opis za računovodstvene izvještaje',
+
+ 'form_description' => [
+ 'general' => 'Ovdje možete unijeti opće informacije izvještaja kao što su naziv, tip, opis itd.',
+ 'preferences' => 'Podešavanja vam pomažu da prilagodite svoje izvještaje.'
],
+ 'charts' => [
+ 'line' => 'Crta',
+ 'bar' => 'Graf',
+ 'pie' => 'Pita',
+ ],
+
+ 'pin_text' => [
+ 'unpin_report' => 'Otkačite svoj izvještaj',
+ 'pin_report' => 'Zakačite svoj izvještaj',
+ ]
+
];
diff --git a/resources/lang/ca-ES/documents.php b/resources/lang/ca-ES/documents.php
index 27d921093..c883393c4 100644
--- a/resources/lang/ca-ES/documents.php
+++ b/resources/lang/ca-ES/documents.php
@@ -2,84 +2,80 @@
return [
- 'edit_columns' => 'Edita les columnes',
- 'empty_items' => 'No has afegit cap element.',
+ 'edit_columns' => 'Edita les columnes',
+ 'empty_items' => 'No has afegit cap element.',
+ 'grand_total' => 'Suma total',
+ 'accept_payment_online' => 'Accepta pagaments en línia',
+ 'transaction' => 'S\'ha efectuat un pagament de :amount utilitzant :account',
+ 'billing' => 'Facturació',
+ 'advanced' => 'Avançat',
- 'invoice_detail' => [
- 'marked' => ' Tu has marcat aquesta factura com',
- 'services' => 'Serveis',
- 'another_item' => 'Un altre article',
- 'another_description' => 'i una altra descripció',
- 'more_item' => '+:count més article(s)',
+ 'invoice_detail' => [
+ 'marked' => ' Tu has marcat aquesta factura com',
+ 'services' => 'Serveis',
+ 'another_item' => 'Un altre article',
+ 'another_description' => 'i una altra descripció',
+ 'more_item' => '+:count més article(s)',
],
- 'grand_total' => 'Suma total',
-
- 'accept_payment_online' => 'Accepta pagaments en línia',
-
- 'transaction' => 'S\'ha efectuat un pagament de :amount utilitzant :account',
-
- 'billing' => 'Facturació',
- 'advanced' => 'Avançat',
-
'statuses' => [
- 'draft' => 'Esborrany',
- 'sent' => 'Enviat',
- 'expired' => 'Vençut',
- 'viewed' => 'Vist',
- 'approved' => 'Aprovat',
- 'received' => 'Rebut',
- 'refused' => 'Refusat',
- 'restored' => 'Restablert',
- 'reversed' => 'Capgirat',
- 'partial' => 'Parcial',
- 'paid' => 'Pagat',
- 'pending' => 'Pendent',
- 'invoiced' => 'Facturat',
- 'overdue' => 'Vençut',
- 'unpaid' => 'Pendent de pagament',
- 'cancelled' => 'Cancel·lat',
- 'voided' => 'Invalidat',
- 'completed' => 'Completat',
- 'shipped' => 'Enviat',
- 'refunded' => 'Reemborsat',
- 'failed' => 'S\'ha produït un error',
- 'denied' => 'Denegat',
- 'processed' => 'Processat',
- 'open' => 'Obert',
- 'closed' => 'Tancat',
- 'billed' => 'Facturat',
- 'delivered' => 'Enviat',
- 'returned' => 'Retornat',
- 'drawn' => 'Retirat',
- 'not_billed' => 'No cobrat',
- 'issued' => 'Emès',
- 'not_invoiced' => 'No facturat',
- 'confirmed' => 'Confirmat',
- 'not_confirmed' => 'No confirmat',
- 'active' => 'Actiu',
- 'ended' => 'Finalitzat',
+ 'draft' => 'Esborrany',
+ 'sent' => 'Enviat',
+ 'expired' => 'Vençut',
+ 'viewed' => 'Vist',
+ 'approved' => 'Aprovat',
+ 'received' => 'Rebut',
+ 'refused' => 'Refusat',
+ 'restored' => 'Restablert',
+ 'reversed' => 'Capgirat',
+ 'partial' => 'Parcial',
+ 'paid' => 'Pagat',
+ 'pending' => 'Pendent',
+ 'invoiced' => 'Facturat',
+ 'overdue' => 'Vençut',
+ 'unpaid' => 'Pendent de pagament',
+ 'cancelled' => 'Cancel·lat',
+ 'voided' => 'Invalidat',
+ 'completed' => 'Completat',
+ 'shipped' => 'Enviat',
+ 'refunded' => 'Reemborsat',
+ 'failed' => 'S\'ha produït un error',
+ 'denied' => 'Denegat',
+ 'processed' => 'Processat',
+ 'open' => 'Obert',
+ 'closed' => 'Tancat',
+ 'billed' => 'Facturat',
+ 'delivered' => 'Enviat',
+ 'returned' => 'Retornat',
+ 'drawn' => 'Retirat',
+ 'not_billed' => 'No cobrat',
+ 'issued' => 'Emès',
+ 'not_invoiced' => 'No facturat',
+ 'confirmed' => 'Confirmat',
+ 'not_confirmed' => 'No confirmat',
+ 'active' => 'Actiu',
+ 'ended' => 'Finalitzat',
],
'form_description' => [
- 'companies' => 'Canvia l\'adreça, el logotip i altra informació de la teva empresa.',
- 'billing' => 'Els detalls de facturació apareixen al teu document.',
- 'advanced' => 'Selecciona la categoria, afegeix o edita el peu de pàgina i afegeix adjunts al teu :type.',
- 'attachment' => 'Descarrega els arxius enllaçats a aquest :type',
+ 'companies' => 'Canvia l\'adreça, el logotip i altra informació de la teva empresa.',
+ 'billing' => 'Els detalls de facturació apareixen al teu document.',
+ 'advanced' => 'Selecciona la categoria, afegeix o edita el peu de pàgina i afegeix adjunts al teu :type.',
+ 'attachment' => 'Descarrega els arxius enllaçats a aquest :type',
],
'messages' => [
- 'email_sent' => 'S\'ha enviat :type per correu!',
- 'marked_as' => 'S\'ha marcat :type com :status!',
- 'marked_sent' => 'S\'ha marcat :type com enviat!',
- 'marked_paid' => 'S\'ha marcat :type com enviat!',
- 'marked_viewed' => 'S\'ha marcat :type com enviat!',
- 'marked_cancelled' => 'S\'ha marcat :type com cancel·lat!',
- 'marked_received' => 'S\'ha marcat :type com rebut!',
+ 'email_sent' => 'S\'ha enviat :type per correu!',
+ 'marked_as' => 'S\'ha marcat :type com :status!',
+ 'marked_sent' => 'S\'ha marcat :type com enviat!',
+ 'marked_paid' => 'S\'ha marcat :type com enviat!',
+ 'marked_viewed' => 'S\'ha marcat :type com enviat!',
+ 'marked_cancelled' => 'S\'ha marcat :type com cancel·lat!',
+ 'marked_received' => 'S\'ha marcat :type com rebut!',
],
'recurring' => [
- 'auto_generated' => 'Auto-generat',
+ 'auto_generated' => 'Auto-generat',
'tooltip' => [
'document_date' => 'La data de :type s\'assignarà automàticament en funció de la planificació i frequència de :type.',
diff --git a/resources/lang/en-AU/documents.php b/resources/lang/en-AU/documents.php
index faee0a7d7..f31fe3a01 100644
--- a/resources/lang/en-AU/documents.php
+++ b/resources/lang/en-AU/documents.php
@@ -2,84 +2,80 @@
return [
- 'edit_columns' => 'Edit Columns',
- 'empty_items' => 'You have not added any items.',
+ 'edit_columns' => 'Edit Columns',
+ 'empty_items' => 'You have not added any items.',
+ 'grand_total' => 'Grand Total',
+ 'accept_payment_online' => 'Accept Payments Online',
+ 'transaction' => 'A payment for :amount was made using :account.',
+ 'billing' => 'Billing',
+ 'advanced' => 'Advanced',
- 'invoice_detail' => [
- 'marked' => ' You marked this invoice as',
- 'services' => 'Services',
- 'another_item' => 'Another Item',
- 'another_description' => 'and another description',
- 'more_item' => '+:count more item',
+ 'invoice_detail' => [
+ 'marked' => ' You 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',
- 'expired' => 'Expired',
- 'viewed' => 'Viewed',
- 'approved' => 'Approved',
- 'received' => 'Received',
- 'refused' => 'Refused',
- 'restored' => 'Restored',
- 'reversed' => 'Reversed',
- 'partial' => 'Partial',
- 'paid' => 'Paid',
- 'pending' => 'Pending',
- 'invoiced' => 'Invoiced',
- 'overdue' => 'Overdue',
- 'unpaid' => 'Unpaid',
- 'cancelled' => 'Cancelled',
- 'voided' => 'Voided',
- 'completed' => 'Completed',
- 'shipped' => 'Shipped',
- 'refunded' => 'Refunded',
- 'failed' => 'Failed',
- 'denied' => 'Denied',
- 'processed' => 'Processed',
- 'open' => 'Open',
- 'closed' => 'Closed',
- 'billed' => 'Billed',
- 'delivered' => 'Delivered',
- 'returned' => 'Returned',
- 'drawn' => 'Drawn',
- 'not_billed' => 'Not Billed',
- 'issued' => 'Issued',
- 'not_invoiced' => 'Not Invoiced',
- 'confirmed' => 'Confirmed',
- 'not_confirmed' => 'Not Confirmed',
- 'active' => 'Active',
- 'ended' => 'Ended',
+ 'draft' => 'Draft',
+ 'sent' => 'Sent',
+ 'expired' => 'Expired',
+ 'viewed' => 'Viewed',
+ 'approved' => 'Approved',
+ 'received' => 'Received',
+ 'refused' => 'Refused',
+ 'restored' => 'Restored',
+ 'reversed' => 'Reversed',
+ 'partial' => 'Partial',
+ 'paid' => 'Paid',
+ 'pending' => 'Pending',
+ 'invoiced' => 'Invoiced',
+ 'overdue' => 'Overdue',
+ 'unpaid' => 'Unpaid',
+ 'cancelled' => 'Cancelled',
+ 'voided' => 'Voided',
+ 'completed' => 'Completed',
+ 'shipped' => 'Shipped',
+ 'refunded' => 'Refunded',
+ 'failed' => 'Failed',
+ 'denied' => 'Denied',
+ 'processed' => 'Processed',
+ 'open' => 'Open',
+ 'closed' => 'Closed',
+ 'billed' => 'Billed',
+ 'delivered' => 'Delivered',
+ 'returned' => 'Returned',
+ 'drawn' => 'Drawn',
+ 'not_billed' => 'Not Billed',
+ 'issued' => 'Issued',
+ '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',
+ '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' => [
- 'email_sent' => ':type email has been sent!',
- 'marked_as' => ':type marked as :status!',
- 'marked_sent' => ':type marked as sent!',
- 'marked_paid' => ':type marked as paid!',
- 'marked_viewed' => ':type marked as viewed!',
- 'marked_cancelled' => ':type marked as cancelled!',
- 'marked_received' => ':type marked as received!',
+ 'email_sent' => ':type email has been sent!',
+ 'marked_as' => ':type marked as :status!',
+ 'marked_sent' => ':type marked as sent!',
+ 'marked_paid' => ':type marked as paid!',
+ 'marked_viewed' => ':type marked as viewed!',
+ 'marked_cancelled' => ':type marked as cancelled!',
+ 'marked_received' => ':type marked as received!',
],
'recurring' => [
- 'auto_generated' => 'Auto-generated',
+ 'auto_generated' => 'Auto-generated',
'tooltip' => [
'document_date' => 'The :type date will be automatically assigned based on the :type schedule and frequency.',
diff --git a/resources/lang/en-AU/general.php b/resources/lang/en-AU/general.php
index 4648815f2..c2eb46b8c 100644
--- a/resources/lang/en-AU/general.php
+++ b/resources/lang/en-AU/general.php
@@ -4,7 +4,6 @@ return [
'dashboards' => 'Dashboard|Dashboards',
'items' => 'Item|Items',
- 'incomes' => 'Income|Incomes',
'invoices' => 'Invoice|Invoices',
'recurring_invoices' => 'Recurring Invoice|Recurring Invoices',
'customers' => 'Customer|Customers',
@@ -70,6 +69,7 @@ return [
'invitations' => 'Invitation|Invitations',
'attachments' => 'Attachment|Attachments',
'histories' => 'History|Histories',
+ 'your_notifications' => 'Your notification|Your notifications',
'welcome' => 'Welcome',
'banking' => 'Banking',
@@ -184,6 +184,7 @@ return [
'no_matching_data' => 'No matching data',
'clear_cache' => 'Clear Cache',
'go_to_dashboard' => 'Go to dashboard',
+ 'create_first_invoice' => 'Create your first invoice',
'is' => 'is',
'isnot' => 'is not',
'recurring_and_more' => 'Recurring and more..',
@@ -199,7 +200,6 @@ return [
'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',
diff --git a/resources/lang/fr-FR/documents.php b/resources/lang/fr-FR/documents.php
index f9fff8a84..386bb118c 100644
--- a/resources/lang/fr-FR/documents.php
+++ b/resources/lang/fr-FR/documents.php
@@ -2,84 +2,80 @@
return [
- 'edit_columns' => 'Editer les colonnes',
- 'empty_items' => 'Vous n\'avez ajouté aucun élément.',
+ 'edit_columns' => 'Editer les colonnes',
+ 'empty_items' => 'Vous n\'avez ajouté aucun élément.',
+ 'grand_total' => 'Total global',
+ 'accept_payment_online' => 'Accepter les paiements en ligne',
+ 'transaction' => 'Un paiement de :amount a été effectué en utilisant :account.',
+ 'billing' => 'Facturation',
+ 'advanced' => 'Avancé',
- 'invoice_detail' => [
- 'marked' => ' Vous avez marqué cette facture comme',
- 'services' => 'Services',
- 'another_item' => 'Un autre élément',
- 'another_description' => 'et une autre description',
- 'more_item' => '+:count plus d\'élément',
+ 'invoice_detail' => [
+ 'marked' => ' Vous avez marqué cette facture comme',
+ 'services' => 'Services',
+ 'another_item' => 'Un autre élément',
+ 'another_description' => 'et une autre description',
+ 'more_item' => '+:count plus d\'élément',
],
- 'grand_total' => 'Total global',
-
- 'accept_payment_online' => 'Accepter les paiements en ligne',
-
- 'transaction' => 'Un paiement de :amount a été effectué en utilisant :account.',
-
- 'billing' => 'Facturation',
- 'advanced' => 'Avancé',
-
'statuses' => [
- 'draft' => 'Brouillon',
- 'sent' => 'Envoyé',
- 'expired' => 'Expiré',
- 'viewed' => 'Vu',
- 'approved' => 'Approuvé',
- 'received' => 'Reçu',
- 'refused' => 'Refusé',
- 'restored' => 'Restauré',
- 'reversed' => 'Inversé',
- 'partial' => 'Partiel',
- 'paid' => 'Payé',
- 'pending' => 'En attente',
- 'invoiced' => 'Facturé',
- 'overdue' => 'En retard',
- 'unpaid' => 'Impayé',
- 'cancelled' => 'Annulé',
- 'voided' => 'Annulé',
- 'completed' => 'Terminé',
- 'shipped' => 'Envoyé',
- 'refunded' => 'Remboursé',
- 'failed' => 'Echoué',
- 'denied' => 'Refusé',
- 'processed' => 'Traité',
- 'open' => 'Ouvert',
- 'closed' => 'Fermé',
- 'billed' => 'Facturé',
- 'delivered' => 'Livré',
- 'returned' => 'Retourné',
- 'drawn' => 'Dessiné',
- 'not_billed' => 'Non facturé',
- 'issued' => 'Résolu',
- 'not_invoiced' => 'Non facturé',
- 'confirmed' => 'Confirmé',
- 'not_confirmed' => 'Non confirmé',
- 'active' => 'Actif',
- 'ended' => 'Terminé',
+ 'draft' => 'Brouillon',
+ 'sent' => 'Envoyé',
+ 'expired' => 'Expiré',
+ 'viewed' => 'Vu',
+ 'approved' => 'Approuvé',
+ 'received' => 'Reçu',
+ 'refused' => 'Refusé',
+ 'restored' => 'Restauré',
+ 'reversed' => 'Inversé',
+ 'partial' => 'Partiel',
+ 'paid' => 'Payé',
+ 'pending' => 'En attente',
+ 'invoiced' => 'Facturé',
+ 'overdue' => 'En retard',
+ 'unpaid' => 'Impayé',
+ 'cancelled' => 'Annulé',
+ 'voided' => 'Annulé',
+ 'completed' => 'Terminé',
+ 'shipped' => 'Envoyé',
+ 'refunded' => 'Remboursé',
+ 'failed' => 'Echoué',
+ 'denied' => 'Refusé',
+ 'processed' => 'Traité',
+ 'open' => 'Ouvert',
+ 'closed' => 'Fermé',
+ 'billed' => 'Facturé',
+ 'delivered' => 'Livré',
+ 'returned' => 'Retourné',
+ 'drawn' => 'Dessiné',
+ 'not_billed' => 'Non facturé',
+ 'issued' => 'Résolu',
+ 'not_invoiced' => 'Non facturé',
+ 'confirmed' => 'Confirmé',
+ 'not_confirmed' => 'Non confirmé',
+ 'active' => 'Actif',
+ 'ended' => 'Terminé',
],
'form_description' => [
- 'companies' => 'Changez l\'adresse, le logo et d\'autres informations pour votre entreprise.',
- 'billing' => 'Les détails de facturation apparaissent dans votre document.',
- 'advanced' => 'Sélectionnez la catégorie, ajoutez ou modifiez le pied de page et ajoutez des pièces jointes à votre :type.',
- 'attachment' => 'Télécharger les fichiers attachés à ce :type',
+ 'companies' => 'Changez l\'adresse, le logo et d\'autres informations pour votre entreprise.',
+ 'billing' => 'Les détails de facturation apparaissent dans votre document.',
+ 'advanced' => 'Sélectionnez la catégorie, ajoutez ou modifiez le pied de page et ajoutez des pièces jointes à votre :type.',
+ 'attachment' => 'Télécharger les fichiers attachés à ce :type',
],
'messages' => [
- 'email_sent' => ':type L\'email vous a été envoyé.',
- 'marked_as' => ':type marqué comme :status!',
- 'marked_sent' => ':type marqué comme envoyé!',
- 'marked_paid' => ':type marqué comme payé !',
- 'marked_viewed' => ':type marqué comme vu !',
- 'marked_cancelled' => ':type marqué comme annulé !',
- 'marked_received' => ':type marqué comme reçu!',
+ 'email_sent' => ':type L\'email vous a été envoyé.',
+ 'marked_as' => ':type marqué comme :status!',
+ 'marked_sent' => ':type marqué comme envoyé!',
+ 'marked_paid' => ':type marqué comme payé !',
+ 'marked_viewed' => ':type marqué comme vu !',
+ 'marked_cancelled' => ':type marqué comme annulé !',
+ 'marked_received' => ':type marqué comme reçu!',
],
'recurring' => [
- 'auto_generated' => 'Généré automatiquement',
+ 'auto_generated' => 'Généré automatiquement',
'tooltip' => [
'document_date' => 'La date de :type sera automatiquement assignée en fonction du planning et de la fréquence :type.',
diff --git a/resources/lang/fr-FR/general.php b/resources/lang/fr-FR/general.php
index ea733b833..85a6224e6 100644
--- a/resources/lang/fr-FR/general.php
+++ b/resources/lang/fr-FR/general.php
@@ -4,7 +4,6 @@ return [
'dashboards' => 'Tableau de bord|Tableaux de bord',
'items' => 'Article|Articles',
- 'incomes' => 'Revenu|Revenus',
'invoices' => 'Facture|Factures',
'recurring_invoices' => 'Factures récurrentes|Factures récurrentes',
'customers' => 'Client|Clients',
@@ -70,6 +69,7 @@ return [
'invitations' => 'Invitation|Invitations',
'attachments' => 'Pièce jointe|Pièces jointes',
'histories' => 'Historique|Historiques',
+ 'your_notifications' => 'Votre notification|Vos notifications',
'welcome' => 'Bienvenue',
'banking' => 'Banque',
@@ -184,6 +184,7 @@ return [
'no_matching_data' => 'Aucune donnée correspondante',
'clear_cache' => 'Vider le cache',
'go_to_dashboard' => 'Aller au tableau de bord',
+ 'create_first_invoice' => 'Créez votre première facture',
'is' => 'est',
'isnot' => 'n\'est pas',
'recurring_and_more' => 'Récurrents et plus..',
@@ -199,7 +200,6 @@ return [
'email_send_me' => 'Envoyez-moi une copie à :email',
'connect' => 'Connecter',
'assign' => 'Attribuer',
- 'your_notifications' => 'Votre notification|Vos notifications',
'new' => 'Nouveau',
'new_more' => 'Nouveau...',
'number' => 'Numéro',
diff --git a/resources/lang/lv-LV/documents.php b/resources/lang/lv-LV/documents.php
index c57b5fb4a..8a2051f2b 100644
--- a/resources/lang/lv-LV/documents.php
+++ b/resources/lang/lv-LV/documents.php
@@ -2,84 +2,80 @@
return [
- 'edit_columns' => 'Rediģēt kolonnas',
- 'empty_items' => 'Jūs neesat pievienojis nevienu vienumu.',
+ 'edit_columns' => 'Rediģēt kolonnas',
+ 'empty_items' => 'Jūs neesat pievienojis nevienu vienumu.',
+ 'grand_total' => 'Kopsumma',
+ 'accept_payment_online' => 'Pieņemt maksājumus tiešsaistē',
+ 'transaction' => 'Maksājums par :amount tika veikts, izmantojot :account',
+ 'billing' => 'Norēķini',
+ 'advanced' => 'Papildu',
- 'invoice_detail' => [
- 'marked' => ' Jūs atzīmējāt šo rēķinu kā',
- 'services' => 'Pakalpojumi',
- 'another_item' => 'Cits vienums',
- 'another_description' => 'un cits apraksts',
- 'more_item' => '+:count vairāk preču',
+ 'invoice_detail' => [
+ 'marked' => ' Jūs atzīmējāt šo rēķinu kā',
+ 'services' => 'Pakalpojumi',
+ 'another_item' => 'Cits vienums',
+ 'another_description' => 'un cits apraksts',
+ 'more_item' => '+:count vairāk preču',
],
- 'grand_total' => 'Kopsumma',
-
- 'accept_payment_online' => 'Pieņemt maksājumus tiešsaistē',
-
- 'transaction' => 'Maksājums par :amount tika veikts, izmantojot :account',
-
- 'billing' => 'Norēķini',
- 'advanced' => 'Papildu',
-
'statuses' => [
- 'draft' => 'Melnraksts',
- 'sent' => 'Nosūtīts',
- 'expired' => 'Termiņš beidzies',
- 'viewed' => 'Skatīts',
- 'approved' => 'Apstiprināts',
- 'received' => 'Saņemts',
- 'refused' => 'Atteikts',
- 'restored' => 'Atjaunots',
- 'reversed' => 'Reverss',
- 'partial' => 'Daļējs',
- 'paid' => 'Samaksāts',
- 'pending' => 'Gaida',
- 'invoiced' => 'Izrakstīts',
- 'overdue' => 'Nokavēts',
- 'unpaid' => 'Neapmaksāts',
- 'cancelled' => 'Atcelts',
- 'voided' => 'Anulēts',
- 'completed' => 'Pabeigts',
- 'shipped' => 'Nosūtīts',
- 'refunded' => 'Atmaksāts',
- 'failed' => 'Neizdevās',
- 'denied' => 'Atteikts',
- 'processed' => 'Apstrādāts',
- 'open' => 'Atvērums',
- 'closed' => 'Slēgts',
- 'billed' => 'Izrakstīts',
- 'delivered' => 'Piegādāts',
- 'returned' => 'Atgriezts',
- 'drawn' => 'Uzzīmēts',
- 'not_billed' => 'Nav izrakstīts rēķins',
- 'issued' => 'Izdots',
- 'not_invoiced' => 'Nav iekļauts rēķinā',
- 'confirmed' => 'Apstiprināts',
- 'not_confirmed' => 'Nav apstiprināts',
- 'active' => 'Aktīvs',
- 'ended' => 'Beidzies',
+ 'draft' => 'Melnraksts',
+ 'sent' => 'Nosūtīts',
+ 'expired' => 'Termiņš beidzies',
+ 'viewed' => 'Skatīts',
+ 'approved' => 'Apstiprināts',
+ 'received' => 'Saņemts',
+ 'refused' => 'Atteikts',
+ 'restored' => 'Atjaunots',
+ 'reversed' => 'Reverss',
+ 'partial' => 'Daļējs',
+ 'paid' => 'Samaksāts',
+ 'pending' => 'Gaida',
+ 'invoiced' => 'Izrakstīts',
+ 'overdue' => 'Nokavēts',
+ 'unpaid' => 'Neapmaksāts',
+ 'cancelled' => 'Atcelts',
+ 'voided' => 'Anulēts',
+ 'completed' => 'Pabeigts',
+ 'shipped' => 'Nosūtīts',
+ 'refunded' => 'Atmaksāts',
+ 'failed' => 'Neizdevās',
+ 'denied' => 'Atteikts',
+ 'processed' => 'Apstrādāts',
+ 'open' => 'Atvērums',
+ 'closed' => 'Slēgts',
+ 'billed' => 'Izrakstīts',
+ 'delivered' => 'Piegādāts',
+ 'returned' => 'Atgriezts',
+ 'drawn' => 'Uzzīmēts',
+ 'not_billed' => 'Nav izrakstīts rēķins',
+ 'issued' => 'Izdots',
+ 'not_invoiced' => 'Nav iekļauts rēķinā',
+ 'confirmed' => 'Apstiprināts',
+ 'not_confirmed' => 'Nav apstiprināts',
+ 'active' => 'Aktīvs',
+ 'ended' => 'Beidzies',
],
'form_description' => [
- 'companies' => 'Mainiet sava uzņēmuma adresi, logotipu un citu informāciju.',
- 'billing' => 'Norēķinu informācija tiek parādīta jūsu dokumentā.',
- 'advanced' => 'Atlasiet kategoriju, pievienojiet vai rediģējiet kājeni un pievienojiet pielikumus savam :type.',
- 'attachment' => 'Lejupielādējiet šim :type pievienotos failus',
+ 'companies' => 'Mainiet sava uzņēmuma adresi, logotipu un citu informāciju.',
+ 'billing' => 'Norēķinu informācija tiek parādīta jūsu dokumentā.',
+ 'advanced' => 'Atlasiet kategoriju, pievienojiet vai rediģējiet kājeni un pievienojiet pielikumus savam :type.',
+ 'attachment' => 'Lejupielādējiet šim :type pievienotos failus',
],
'messages' => [
- 'email_sent' => ':veids e-pasts nosūtīts veiksmīgi!',
- 'marked_as' => ':veids atzīmēts kā :status!',
- 'marked_sent' => ':veids atzīmēts kā nosūtīts!',
- 'marked_paid' => ':veids atzīmēts kā samaksāts!',
- 'marked_viewed' => ':type atzīmēts kā skatīts!',
- 'marked_cancelled' => ':veids atzīmēts kā atcelts!',
- 'marked_received' => ':veids atzīmēts kā saņemts!',
+ 'email_sent' => ':veids e-pasts nosūtīts veiksmīgi!',
+ 'marked_as' => ':veids atzīmēts kā :status!',
+ 'marked_sent' => ':veids atzīmēts kā nosūtīts!',
+ 'marked_paid' => ':veids atzīmēts kā samaksāts!',
+ 'marked_viewed' => ':type atzīmēts kā skatīts!',
+ 'marked_cancelled' => ':veids atzīmēts kā atcelts!',
+ 'marked_received' => ':veids atzīmēts kā saņemts!',
],
'recurring' => [
- 'auto_generated' => 'Automātiski ģenerēts',
+ 'auto_generated' => 'Automātiski ģenerēts',
'tooltip' => [
'document_date' => ':type datums tiks automātiski piešķirts, pamatojoties uz :type grafiku un biežumu.',
diff --git a/resources/lang/lv-LV/general.php b/resources/lang/lv-LV/general.php
index 4085f6182..c155c80bc 100644
--- a/resources/lang/lv-LV/general.php
+++ b/resources/lang/lv-LV/general.php
@@ -4,7 +4,6 @@ return [
'dashboards' => 'Informācijas panelis',
'items' => 'Preces|Preces',
- 'incomes' => 'Ienākumi|Ienākumi',
'invoices' => 'Rēķini|Rēķini',
'recurring_invoices' => 'Atkārtots rēķins|Atkārtoti rēķini',
'customers' => 'Pircēji|Pircēji',
@@ -70,6 +69,7 @@ return [
'invitations' => 'Ielūgums|Ielūgumi',
'attachments' => 'Pielikums|Pielikumi',
'histories' => 'Vēsture|Vēstures',
+ 'your_notifications' => 'Jūsu paziņojums|Jūsu paziņojumi',
'welcome' => 'Laipni lūdzam',
'banking' => 'Banka',
@@ -184,6 +184,7 @@ return [
'no_matching_data' => 'Nav sakritību datos',
'clear_cache' => 'Notīrīt kešatmiņu',
'go_to_dashboard' => 'Doties uz galveno paneli',
+ 'create_first_invoice' => 'Izveidojiet savu pirmo rēķinu',
'is' => 'ir',
'isnot' => 'nav',
'recurring_and_more' => 'Atkārtojas un vairāk..',
@@ -199,7 +200,6 @@ return [
'email_send_me' => 'Nosūtīt kopiju man uz :email',
'connect' => 'Pieslēgties',
'assign' => 'Piešķirt',
- 'your_notifications' => 'Jūsu paziņojums|Jūsu paziņojumi',
'new' => 'Jauns',
'new_more' => 'Jauns...',
'number' => 'Numurs',
diff --git a/resources/lang/lv-LV/notifications.php b/resources/lang/lv-LV/notifications.php
index a79a2e0dd..9327bb734 100644
--- a/resources/lang/lv-LV/notifications.php
+++ b/resources/lang/lv-LV/notifications.php
@@ -2,9 +2,179 @@
return [
- 'whoops' => 'Whoops!',
+ 'whoops' => 'Klau!',
'hello' => 'Sveicināts!',
- 'salutation' => 'Sveicieniem,
: company_name',
- 'subcopy' => 'Ja rodas problēmas, noklikšķinot uz ": tekstu" pogu, nokopējiet šo URL un ielīmējiet to savā web pārlūkprogrammā: [: url](:url)',
+ 'salutation' => 'Sveicināti,
:uzņēmuma nosaukums',
+ 'subcopy' => 'Ja rodas problēmas, noklikšķinot uz ": tekstu" pogu, nokopējiet šo URL un ielīmējiet to savā web pārlūkprogrammā: [:url](:url)',
+ 'mark_read' => 'Atzīmēt kā izlasītu',
+ 'mark_read_all' => 'Atzīmēt visu kā izlasītu',
+ 'empty' => 'Oho, nav jaunu paziņojumu!',
+ 'update' => [
+
+ 'mail' => [
+
+ 'title' => '⚠️ Atjaunināšana neizdevās :domain',
+ 'description' => 'Šāda atjaunināšana no :alias :current_version uz :new_version neizdevās :solis solis ar šādu ziņojumu: :error_message',
+
+ ],
+
+ 'slack' => [
+
+ 'description' => 'Atjaunināšana neizdevās :domain',
+
+ ],
+
+ ],
+
+ 'import' => [
+
+ 'completed' => [
+
+ 'title' => 'Importēšana pabeigta',
+ 'description' => 'Importēšana ir pabeigta, un ieraksti ir pieejami panelī.',
+
+ ],
+
+ 'failed' => [
+
+ 'title' => 'Importēšana neizdevās',
+ 'description' => 'Failu nevar importēt šādu problēmu dēļ:',
+
+ ],
+ ],
+
+ 'export' => [
+
+ 'completed' => [
+
+ 'title' => 'Eksportēšana ir pabeigta',
+ 'description' => 'Eksportēšanas fails ir gatavs lejupielādei no šīs saites:',
+
+ ],
+
+ 'failed' => [
+
+ 'title' => 'Eksportēšana neizdevās',
+ 'description' => 'Nevar izveidot eksportēšanas failu šādas problēmas dēļ:',
+
+ ],
+
+ ],
+
+ 'menu' => [
+
+ 'export_completed' => [
+
+ 'title' => 'Eksportēšana ir pabeigta',
+ 'description' => 'Jūsu :type eksporta fails ir gatavs lejupielādei.',
+
+ ],
+
+ 'export_failed' => [
+
+ 'title' => 'Eksportēšana neizdevās',
+ 'description' => 'Nevar izveidot eksporta failu šādas problēmas dēļ: :issues',
+
+ ],
+
+ 'import_completed' => [
+
+ 'title' => 'Importēšana pabeigta',
+ 'description' => 'Jūsu :type līnijas :count dati ir veiksmīgi importēti.',
+
+ ],
+
+ 'new_apps' => [
+
+ 'title' => 'Jauna lietotne',
+ 'description' => ':name lietotne ir beigusies. Jūs varat nospiežot šeit redzēt detaļas.',
+
+ ],
+
+ 'invoice_new_customer' => [
+
+ 'title' => 'Jauns rēķins',
+ 'description' => ':invoice_numberrēķins ir izveidots. Jūs varat noklikšķiniet šeit lai redzētu detalizētu informāciju un turpinātu maksājumu.',
+
+ ],
+
+ 'invoice_remind_customer' => [
+
+ 'title' => 'Nokavēts rēķins',
+ 'description' => ':invoice_number rēķins bija jāsamaksā :invoice_due_date. Varat noklikšķināt šeit lai skatītu detalizētu informāciju un turpinātu maksājumu.',
+
+ ],
+
+ 'invoice_remind_admin' => [
+
+ 'title' => 'Nokavēts rēķins',
+ 'description' => ':invoice_number rēķins bija jāsamaksā:invoice_due_date. Varat noklikšķināt šeit lai skatītu detalizētu informāciju.',
+
+ ],
+
+ 'invoice_recur_customer' => [
+
+ 'title' => 'Jauns periodisks rēķins',
+ 'description' => 'Rēķins :invoice_number tiek izveidots, pamatojoties uz jūsu periodiskumu. Varat noklikšķināt šeit, lai skatītu detalizētu informāciju un turpinātu maksājumu.',
+
+ ],
+
+ 'invoice_recur_admin' => [
+
+ 'title' => 'Jauns periodisks rēķins',
+ 'description' => ':invoice_number rēķins tiek izveidots, pamatojoties uz :customer_name periodiskumu. Varat noklikšķināt šeit, lai skatītu detalizētu informāciju.',
+
+ ],
+
+ 'invoice_view_admin' => [
+
+ 'title' => 'Rēķins skatīts',
+ 'description' => ':customer_name ir skatījis :invoice_number rēķinu. Varat noklikšķināt šeit, lai skatītu detalizētu informāciju.',
+
+ ],
+
+ 'revenue_new_customer' => [
+
+ 'title' => 'Saņemts maksājums',
+ 'description' => 'Paldies par apmaksu rēķinam :invoice_number. Varat noklikšķināt šeit, lai skatītu detalizētu informāciju.',
+
+ ],
+
+ 'invoice_payment_customer' => [
+
+ 'title' => 'Saņemts maksājums',
+ 'description' => 'Paldies par apmaksu rēķinam :invoice_number. Varat noklikšķināt šeit, lai skatītu detalizētu informāciju.',
+
+ ],
+
+ 'invoice_payment_admin' => [
+
+ 'title' => 'Saņemts maksājums',
+ 'description' => ':customer_name reģistrēts maksājums par rēķinu:invoice_number. Varat noklikšķināt šeit, lai skatītu detalizētu informāciju.',
+
+ ],
+
+ 'bill_remind_admin' => [
+
+ 'title' => 'Rēķins Nokavēts ',
+ 'description' => ':bill_number rēķins bija jāsamaksā :bill_demis_date. Varat noklikšķināt šeit, lai skatītu detalizētu informāciju.',
+
+ ],
+
+ 'bill_recur_admin' => [
+
+ 'title' => 'Jauns periodisks rēķins',
+ 'description' => 'Rēķins :bill_number tiek izveidots, pamatojoties uz :vendor_name periodiskumu. Varat noklikšķināt šeit, lai skatītu detalizētu informāciju.',
+
+ ],
+
+ ],
+
+ 'messages' => [
+
+ 'mark_read' => ':veids ir izlasīts šis paziņojums!',
+ 'mark_read_all' => ':veids ir izlasīti visi paziņojumi!',
+
+ ],
];
diff --git a/resources/lang/lv-LV/settings.php b/resources/lang/lv-LV/settings.php
index 0ffba4076..bfb687c92 100644
--- a/resources/lang/lv-LV/settings.php
+++ b/resources/lang/lv-LV/settings.php
@@ -167,7 +167,7 @@ return [
],
'scheduling' => [
- 'name' => 'Ieplānotšana',
+ 'name' => 'Plānošana',
'description' => 'Automātiskie atgādinātāji un komandas atkārtojumu veikšanai',
'search_keywords' => 'automātisks, atgādinājums, atkārtots, cron, komanda',
'send_invoice' => 'Sūtīt rēķinu atgādinājumus',
diff --git a/resources/lang/pt-BR/documents.php b/resources/lang/pt-BR/documents.php
index 59a5c2e1b..2c4cfce1c 100644
--- a/resources/lang/pt-BR/documents.php
+++ b/resources/lang/pt-BR/documents.php
@@ -2,84 +2,80 @@
return [
- 'edit_columns' => 'Editar colunas',
- 'empty_items' => 'Você não adicionou nenhum item.',
+ 'edit_columns' => 'Editar colunas',
+ 'empty_items' => 'Você não adicionou nenhum item.',
+ 'grand_total' => 'Total Geral',
+ 'accept_payment_online' => 'Aceite Pagamentos Online',
+ 'transaction' => 'Um pagamento para :amount foi feito usando :account.',
+ 'billing' => 'Cobrança',
+ 'advanced' => 'Avançado',
- 'invoice_detail' => [
- 'marked' => ' Você marcou esta fatura como',
- 'services' => 'Serviços',
- 'another_item' => 'Outro item',
- 'another_description' => 'e outra descrição',
- 'more_item' => '+:count mais itens',
+ 'invoice_detail' => [
+ 'marked' => ' Você marcou esta fatura como',
+ 'services' => 'Serviços',
+ 'another_item' => 'Outro item',
+ 'another_description' => 'e outra descrição',
+ 'more_item' => '+:count mais itens',
],
- 'grand_total' => 'Total Geral',
-
- 'accept_payment_online' => 'Aceite Pagamentos Online',
-
- 'transaction' => 'Um pagamento para :amount foi feito usando :account.',
-
- 'billing' => 'Cobrança',
- 'advanced' => 'Avançado',
-
'statuses' => [
- 'draft' => 'Rascunho',
- 'sent' => 'Enviado',
- 'expired' => 'Expirado',
- 'viewed' => 'Visualizado',
- 'approved' => 'Aprovado',
- 'received' => 'Recebido',
- 'refused' => 'Recusado',
- 'restored' => 'Restaurado',
- 'reversed' => 'Revertido',
- 'partial' => 'Parcial',
- 'paid' => 'Pago',
- 'pending' => 'Pendente',
- 'invoiced' => 'Faturado',
- 'overdue' => 'Vencido',
- 'unpaid' => 'Não Pago',
- 'cancelled' => 'Cancelado',
- 'voided' => 'Anulado',
- 'completed' => 'Concluído',
- 'shipped' => 'Enviado',
- 'refunded' => 'Reembolsado',
- 'failed' => 'Falhou',
- 'denied' => 'Negado',
- 'processed' => 'Processado',
- 'open' => 'Aberto',
- 'closed' => 'Fechado',
- 'billed' => 'Faturado',
- 'delivered' => 'Entregue',
- 'returned' => 'Devolvido',
- 'drawn' => 'Rascunho',
- 'not_billed' => 'Não faturado',
- 'issued' => 'Emitido',
- 'not_invoiced' => 'Não faturado',
- 'confirmed' => 'Confirmado',
- 'not_confirmed' => 'Não confirmado',
- 'active' => 'Ativo',
- 'ended' => 'Finalizado',
+ 'draft' => 'Rascunho',
+ 'sent' => 'Enviado',
+ 'expired' => 'Expirado',
+ 'viewed' => 'Visualizado',
+ 'approved' => 'Aprovado',
+ 'received' => 'Recebido',
+ 'refused' => 'Recusado',
+ 'restored' => 'Restaurado',
+ 'reversed' => 'Revertido',
+ 'partial' => 'Parcial',
+ 'paid' => 'Pago',
+ 'pending' => 'Pendente',
+ 'invoiced' => 'Faturado',
+ 'overdue' => 'Vencido',
+ 'unpaid' => 'Não Pago',
+ 'cancelled' => 'Cancelado',
+ 'voided' => 'Anulado',
+ 'completed' => 'Concluído',
+ 'shipped' => 'Enviado',
+ 'refunded' => 'Reembolsado',
+ 'failed' => 'Falhou',
+ 'denied' => 'Negado',
+ 'processed' => 'Processado',
+ 'open' => 'Aberto',
+ 'closed' => 'Fechado',
+ 'billed' => 'Faturado',
+ 'delivered' => 'Entregue',
+ 'returned' => 'Devolvido',
+ 'drawn' => 'Rascunho',
+ 'not_billed' => 'Não faturado',
+ 'issued' => 'Emitido',
+ 'not_invoiced' => 'Não faturado',
+ 'confirmed' => 'Confirmado',
+ 'not_confirmed' => 'Não confirmado',
+ 'active' => 'Ativo',
+ 'ended' => 'Finalizado',
],
'form_description' => [
- 'companies' => 'Altere o endereço, logotipo, e outras informações para sua empresa.',
- 'billing' => 'Detalhes de faturamento aparecem no seu documento.',
- 'advanced' => 'Selecione a categoria, adicione ou edite o rodapé e adicione anexos ao seu :type.',
- 'attachment' => 'Baixar os arquivos anexados a esse :type',
+ 'companies' => 'Altere o endereço, logotipo, e outras informações para sua empresa.',
+ 'billing' => 'Detalhes de faturamento aparecem no seu documento.',
+ 'advanced' => 'Selecione a categoria, adicione ou edite o rodapé e adicione anexos ao seu :type.',
+ 'attachment' => 'Baixar os arquivos anexados a esse :type',
],
'messages' => [
- 'email_sent' => 'E-mail :type foi enviado!',
- 'marked_as' => ':type marcado como :status!',
- 'marked_sent' => ':type marcado como enviado!',
- 'marked_paid' => ':type marcado como pago!',
- 'marked_viewed' => ':type marcado como visualizado!',
- 'marked_cancelled' => ':type marcado como cancelado!',
- 'marked_received' => ':type marcado como recebido!',
+ 'email_sent' => 'E-mail :type foi enviado!',
+ 'marked_as' => ':type marcado como :status!',
+ 'marked_sent' => ':type marcado como enviado!',
+ 'marked_paid' => ':type marcado como pago!',
+ 'marked_viewed' => ':type marcado como visualizado!',
+ 'marked_cancelled' => ':type marcado como cancelado!',
+ 'marked_received' => ':type marcado como recebido!',
],
'recurring' => [
- 'auto_generated' => 'Gerado automaticamente',
+ 'auto_generated' => 'Gerado automaticamente',
'tooltip' => [
'document_date' => 'A data :type será automaticamente atribuída com base no agendamento e frequência :type.',
diff --git a/resources/lang/pt-BR/general.php b/resources/lang/pt-BR/general.php
index 264a35c28..ffcd1ce33 100644
--- a/resources/lang/pt-BR/general.php
+++ b/resources/lang/pt-BR/general.php
@@ -4,11 +4,10 @@ return [
'dashboards' => 'Painel | Painéis',
'items' => 'Item | Itens',
- 'incomes' => 'Renda|Rendas',
'invoices' => 'Fatura|Faturas',
'recurring_invoices' => 'Fatura recorrente|Faturas recorrentes',
'customers' => 'Cliente|Clientes',
- 'incomes' => 'Receita|Receitas',
+ 'incomes' => 'Renda|Rendas',
'recurring_incomes' => 'Receita recorrente|Receitas recorrentes',
'expenses' => 'Despesa|Despesas',
'recurring_expenses' => 'Despesa recorrente|Despesas recorrentes',
@@ -70,6 +69,7 @@ return [
'invitations' => 'Convite|Convites',
'attachments' => 'Anexo|Anexos',
'histories' => 'Histórico|Históricos',
+ 'your_notifications' => 'Sua notificação|Suas notificações',
'welcome' => 'Bem-vindo',
'banking' => 'Banco',
@@ -184,6 +184,7 @@ return [
'no_matching_data' => 'Não há dados correspondentes',
'clear_cache' => 'Limpar o Cache',
'go_to_dashboard' => 'Ir para o Painel',
+ 'create_first_invoice' => 'Crie sua primeira fatura',
'is' => 'é',
'isnot' => 'não é',
'recurring_and_more' => 'Recorrente e mais..',
@@ -199,7 +200,6 @@ return [
'email_send_me' => 'Enviar uma cópia para mim mesmo em :email',
'connect' => 'Conectar',
'assign' => 'Atribuir',
- 'your_notifications' => 'Sua notificação|Suas notificações',
'new' => 'Novo',
'new_more' => 'Novo ...',
'number' => 'Número',