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new crowdin translations

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This commit is contained in:
Crowdin Bot 2022-06-15 00:28:59 +00:00
parent ac69aabf9a
commit ec753cd3d9
15 changed files with 607 additions and 425 deletions
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14
resources/lang/bs-BA/documents.php
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@ -4,6 +4,11 @@ return [
'edit_columns' => 'Izmjena kolona', 'edit_columns' => 'Izmjena kolona',
'empty_items' => 'Niste dodali nijednu stavku.', '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' => [ 'invoice_detail' => [
'marked' => '<b> Vi </b> označili ste ovu fakturu kao', 'marked' => '<b> Vi </b> označili ste ovu fakturu kao',
@ -13,15 +18,6 @@ return [
'more_item' => '+:count više stavki', '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' => [ 'statuses' => [
'draft' => 'U pripremi', 'draft' => 'U pripremi',
'sent' => 'Poslano', 'sent' => 'Poslano',

4
resources/lang/bs-BA/general.php
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@ -4,7 +4,6 @@ return [
'dashboards' => 'Kontrolna ploča|Kontrolna ploče', 'dashboards' => 'Kontrolna ploča|Kontrolna ploče',
'items' => 'Stavka|Stavke', 'items' => 'Stavka|Stavke',
'incomes' => 'Prihod|Prihodi',
'invoices' => 'Faktura|Fakture', 'invoices' => 'Faktura|Fakture',
'recurring_invoices' => 'Ponavljajuća faktura|Ponavljajuće fakture', 'recurring_invoices' => 'Ponavljajuća faktura|Ponavljajuće fakture',
'customers' => 'Kupac|Kupci', 'customers' => 'Kupac|Kupci',
@ -70,6 +69,7 @@ return [
'invitations' => 'Pozivnica|Pozivnice', 'invitations' => 'Pozivnica|Pozivnice',
'attachments' => 'Prilog|Prilozi', 'attachments' => 'Prilog|Prilozi',
'histories' => 'Istorija|Istorije', 'histories' => 'Istorija|Istorije',
'your_notifications' => 'Vaše obavještenje|Vaša obavještenja',
'welcome' => 'Dobrodošli', 'welcome' => 'Dobrodošli',
'banking' => 'Bankarstvo', 'banking' => 'Bankarstvo',
@ -184,6 +184,7 @@ return [
'no_matching_data' => 'Nema podudaranja podataka', 'no_matching_data' => 'Nema podudaranja podataka',
'clear_cache' => 'Očisti cache', 'clear_cache' => 'Očisti cache',
'go_to_dashboard' => 'Idite na nadzornu ploču', 'go_to_dashboard' => 'Idite na nadzornu ploču',
'create_first_invoice' => 'Kreiraj prvu fakturu',
'is' => 'je', 'is' => 'je',
'isnot' => 'nije', 'isnot' => 'nije',
'recurring_and_more' => 'Ponavlja se i više', 'recurring_and_more' => 'Ponavlja se i više',
@ -199,7 +200,6 @@ return [
'email_send_me' => 'Pošalji kopiju meni na email :email', 'email_send_me' => 'Pošalji kopiju meni na email :email',
'connect' => 'Poveži', 'connect' => 'Poveži',
'assign' => 'Dodijeliti', 'assign' => 'Dodijeliti',
'your_notifications' => 'Vaše obavještenje|Vaša obavještenja',
'new' => 'Novo', 'new' => 'Novo',
'new_more' => 'Novo...', 'new_more' => 'Novo...',
'number' => 'Broj', 'number' => 'Broj',

21
resources/lang/bs-BA/recurring.php
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@ -15,6 +15,27 @@ return [
'weeks' => 'Sedmice(a)', 'weeks' => 'Sedmice(a)',
'months' => 'Mjesec(i)', 'months' => 'Mjesec(i)',
'years' => 'Godine(a)', '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' => '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.',
],
]; ];

23
resources/lang/bs-BA/reports.php
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@ -3,21 +3,31 @@
return [ return [
'years' => 'Godina|Godine', 'years' => 'Godina|Godine',
'preferences' => 'Benefit|Benefiti',
'this_year' => 'Tekuća godina', 'this_year' => 'Tekuća godina',
'previous_year' => 'Prethodna godina', 'previous_year' => 'Prethodna godina',
'this_quarter' => 'Ovaj kvartal', 'this_quarter' => 'Ovaj kvartal',
'previous_quarter' => 'Prethodni kvartal', 'previous_quarter' => 'Prethodni kvartal',
'last_12_months' => 'Zadnjih 12 mjeseci', 'last_12_months' => 'Zadnjih 12 mjeseci',
'profit_loss' => 'Dobit i gubitak', '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', 'gross_profit' => 'Bruto dobit',
'net_profit' => 'Neto dobit', 'net_profit' => 'Neto dobit',
'total_expenses' => 'Ukupni troškovi', 'total_expenses' => 'Ukupni troškovi',
'net' => 'Neto', 'net' => 'Neto',
'income_expense' => 'Prihod i rashod', 'income_expense' => 'Prihod i rashod',
'income_summary' => 'Sažetak prihoda', 'pin' => 'Zakačite svoj izvještaj',
'expense_summary' => 'Sažetak troškova',
'income_expense_summary' => 'Prihodi nasuprot troškovima', 'income_expense_description' => 'Opis izvještaja o prihodima i rashodima',
'tax_summary' => 'Sažetak poreza', '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' => [ 'charts' => [
'line' => 'Crta', 'line' => 'Crta',
@ -25,4 +35,9 @@ return [
'pie' => 'Pita', 'pie' => 'Pita',
], ],
'pin_text' => [
'unpin_report' => 'Otkačite svoj izvještaj',
'pin_report' => 'Zakačite svoj izvještaj',
]
]; ];

14
resources/lang/ca-ES/documents.php
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@ -4,6 +4,11 @@ return [
'edit_columns' => 'Edita les columnes', 'edit_columns' => 'Edita les columnes',
'empty_items' => 'No has afegit cap element.', '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' => [ 'invoice_detail' => [
'marked' => '<b> Tu </b> has marcat aquesta factura com', 'marked' => '<b> Tu </b> has marcat aquesta factura com',
@ -13,15 +18,6 @@ return [
'more_item' => '+:count més article(s)', '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' => [ 'statuses' => [
'draft' => 'Esborrany', 'draft' => 'Esborrany',
'sent' => 'Enviat', 'sent' => 'Enviat',

14
resources/lang/en-AU/documents.php
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@ -4,6 +4,11 @@ return [
'edit_columns' => 'Edit Columns', 'edit_columns' => 'Edit Columns',
'empty_items' => 'You have not added any items.', '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' => [ 'invoice_detail' => [
'marked' => '<b> You </b> marked this invoice as', 'marked' => '<b> You </b> marked this invoice as',
@ -13,15 +18,6 @@ return [
'more_item' => '+:count more item', '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' => [ 'statuses' => [
'draft' => 'Draft', 'draft' => 'Draft',
'sent' => 'Sent', 'sent' => 'Sent',

4
resources/lang/en-AU/general.php
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@ -4,7 +4,6 @@ return [
'dashboards' => 'Dashboard|Dashboards', 'dashboards' => 'Dashboard|Dashboards',
'items' => 'Item|Items', 'items' => 'Item|Items',
'incomes' => 'Income|Incomes',
'invoices' => 'Invoice|Invoices', 'invoices' => 'Invoice|Invoices',
'recurring_invoices' => 'Recurring Invoice|Recurring Invoices', 'recurring_invoices' => 'Recurring Invoice|Recurring Invoices',
'customers' => 'Customer|Customers', 'customers' => 'Customer|Customers',
@ -70,6 +69,7 @@ return [
'invitations' => 'Invitation|Invitations', 'invitations' => 'Invitation|Invitations',
'attachments' => 'Attachment|Attachments', 'attachments' => 'Attachment|Attachments',
'histories' => 'History|Histories', 'histories' => 'History|Histories',
'your_notifications' => 'Your notification|Your notifications',
'welcome' => 'Welcome', 'welcome' => 'Welcome',
'banking' => 'Banking', 'banking' => 'Banking',
@ -184,6 +184,7 @@ return [
'no_matching_data' => 'No matching data', 'no_matching_data' => 'No matching data',
'clear_cache' => 'Clear Cache', 'clear_cache' => 'Clear Cache',
'go_to_dashboard' => 'Go to dashboard', 'go_to_dashboard' => 'Go to dashboard',
'create_first_invoice' => 'Create your first invoice',
'is' => 'is', 'is' => 'is',
'isnot' => 'is not', 'isnot' => 'is not',
'recurring_and_more' => 'Recurring and more..', 'recurring_and_more' => 'Recurring and more..',
@ -199,7 +200,6 @@ return [
'email_send_me' => 'Send a copy to myself at :email', 'email_send_me' => 'Send a copy to myself at :email',
'connect' => 'Connect', 'connect' => 'Connect',
'assign' => 'Assign', 'assign' => 'Assign',
'your_notifications' => 'Your notification|Your notifications',
'new' => 'New', 'new' => 'New',
'new_more' => 'New ...', 'new_more' => 'New ...',
'number' => 'Number', 'number' => 'Number',

14
resources/lang/fr-FR/documents.php
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@ -4,6 +4,11 @@ return [
'edit_columns' => 'Editer les colonnes', 'edit_columns' => 'Editer les colonnes',
'empty_items' => 'Vous n\'avez ajouté aucun élément.', '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' => [ 'invoice_detail' => [
'marked' => '<b> Vous </b> avez marqué cette facture comme', 'marked' => '<b> Vous </b> avez marqué cette facture comme',
@ -13,15 +18,6 @@ return [
'more_item' => '+:count plus d\'élément', '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' => [ 'statuses' => [
'draft' => 'Brouillon', 'draft' => 'Brouillon',
'sent' => 'Envoyé', 'sent' => 'Envoyé',

4
resources/lang/fr-FR/general.php
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@ -4,7 +4,6 @@ return [
'dashboards' => 'Tableau de bord|Tableaux de bord', 'dashboards' => 'Tableau de bord|Tableaux de bord',
'items' => 'Article|Articles', 'items' => 'Article|Articles',
'incomes' => 'Revenu|Revenus',
'invoices' => 'Facture|Factures', 'invoices' => 'Facture|Factures',
'recurring_invoices' => 'Factures récurrentes|Factures récurrentes', 'recurring_invoices' => 'Factures récurrentes|Factures récurrentes',
'customers' => 'Client|Clients', 'customers' => 'Client|Clients',
@ -70,6 +69,7 @@ return [
'invitations' => 'Invitation|Invitations', 'invitations' => 'Invitation|Invitations',
'attachments' => 'Pièce jointe|Pièces jointes', 'attachments' => 'Pièce jointe|Pièces jointes',
'histories' => 'Historique|Historiques', 'histories' => 'Historique|Historiques',
'your_notifications' => 'Votre notification|Vos notifications',
'welcome' => 'Bienvenue', 'welcome' => 'Bienvenue',
'banking' => 'Banque', 'banking' => 'Banque',
@ -184,6 +184,7 @@ return [
'no_matching_data' => 'Aucune donnée correspondante', 'no_matching_data' => 'Aucune donnée correspondante',
'clear_cache' => 'Vider le cache', 'clear_cache' => 'Vider le cache',
'go_to_dashboard' => 'Aller au tableau de bord', 'go_to_dashboard' => 'Aller au tableau de bord',
'create_first_invoice' => 'Créez votre première facture',
'is' => 'est', 'is' => 'est',
'isnot' => 'n\'est pas', 'isnot' => 'n\'est pas',
'recurring_and_more' => 'Récurrents et plus..', 'recurring_and_more' => 'Récurrents et plus..',
@ -199,7 +200,6 @@ return [
'email_send_me' => 'Envoyez-moi une copie à :email', 'email_send_me' => 'Envoyez-moi une copie à :email',
'connect' => 'Connecter', 'connect' => 'Connecter',
'assign' => 'Attribuer', 'assign' => 'Attribuer',
'your_notifications' => 'Votre notification|Vos notifications',
'new' => 'Nouveau', 'new' => 'Nouveau',
'new_more' => 'Nouveau...', 'new_more' => 'Nouveau...',
'number' => 'Numéro', 'number' => 'Numéro',

14
resources/lang/lv-LV/documents.php
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@ -4,6 +4,11 @@ return [
'edit_columns' => 'Rediģēt kolonnas', 'edit_columns' => 'Rediģēt kolonnas',
'empty_items' => 'Jūs neesat pievienojis nevienu vienumu.', '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' => [ 'invoice_detail' => [
'marked' => '<b> Jūs </b> atzīmējāt šo rēķinu kā', 'marked' => '<b> Jūs </b> atzīmējāt šo rēķinu kā',
@ -13,15 +18,6 @@ return [
'more_item' => '+:count vairāk preču', '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' => [ 'statuses' => [
'draft' => 'Melnraksts', 'draft' => 'Melnraksts',
'sent' => 'Nosūtīts', 'sent' => 'Nosūtīts',

4
resources/lang/lv-LV/general.php
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@ -4,7 +4,6 @@ return [
'dashboards' => 'Informācijas panelis', 'dashboards' => 'Informācijas panelis',
'items' => 'Preces|Preces', 'items' => 'Preces|Preces',
'incomes' => 'Ienākumi|Ienākumi',
'invoices' => 'Rēķini|Rēķini', 'invoices' => 'Rēķini|Rēķini',
'recurring_invoices' => 'Atkārtots rēķins|Atkārtoti rēķini', 'recurring_invoices' => 'Atkārtots rēķins|Atkārtoti rēķini',
'customers' => 'Pircēji|Pircēji', 'customers' => 'Pircēji|Pircēji',
@ -70,6 +69,7 @@ return [
'invitations' => 'Ielūgums|Ielūgumi', 'invitations' => 'Ielūgums|Ielūgumi',
'attachments' => 'Pielikums|Pielikumi', 'attachments' => 'Pielikums|Pielikumi',
'histories' => 'Vēsture|Vēstures', 'histories' => 'Vēsture|Vēstures',
'your_notifications' => 'Jūsu paziņojums|Jūsu paziņojumi',
'welcome' => 'Laipni lūdzam', 'welcome' => 'Laipni lūdzam',
'banking' => 'Banka', 'banking' => 'Banka',
@ -184,6 +184,7 @@ return [
'no_matching_data' => 'Nav sakritību datos', 'no_matching_data' => 'Nav sakritību datos',
'clear_cache' => 'Notīrīt kešatmiņu', 'clear_cache' => 'Notīrīt kešatmiņu',
'go_to_dashboard' => 'Doties uz galveno paneli', 'go_to_dashboard' => 'Doties uz galveno paneli',
'create_first_invoice' => 'Izveidojiet savu pirmo rēķinu',
'is' => 'ir', 'is' => 'ir',
'isnot' => 'nav', 'isnot' => 'nav',
'recurring_and_more' => 'Atkārtojas un vairāk..', 'recurring_and_more' => 'Atkārtojas un vairāk..',
@ -199,7 +200,6 @@ return [
'email_send_me' => 'Nosūtīt kopiju man uz :email', 'email_send_me' => 'Nosūtīt kopiju man uz :email',
'connect' => 'Pieslēgties', 'connect' => 'Pieslēgties',
'assign' => 'Piešķirt', 'assign' => 'Piešķirt',
'your_notifications' => 'Jūsu paziņojums|Jūsu paziņojumi',
'new' => 'Jauns', 'new' => 'Jauns',
'new_more' => 'Jauns...', 'new_more' => 'Jauns...',
'number' => 'Numurs', 'number' => 'Numurs',

174
resources/lang/lv-LV/notifications.php
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@ -2,9 +2,179 @@
return [ return [
'whoops' => 'Whoops!', 'whoops' => 'Klau!',
'hello' => 'Sveicināts!', 'hello' => 'Sveicināts!',
'salutation' => 'Sveicieniem,<br> : company_name', 'salutation' => 'Sveicināti,<br>:uzņēmuma nosaukums',
'subcopy' => 'Ja rodas problēmas, noklikšķinot uz ": tekstu" pogu, nokopējiet šo URL un ielīmējiet to savā web pārlūkprogrammā: [:url](:url)', '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 <strong>:solis</strong> 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 <strong>:type</strong> eksporta fails ir gatavs <a href=":url" target="_blank"><strong>lejupielādei</strong></a>.',
],
'export_failed' => [
'title' => 'Eksportēšana neizdevās',
'description' => 'Nevar izveidot eksporta failu šādas problēmas dēļ: :issues',
],
'import_completed' => [
'title' => 'Importēšana pabeigta',
'description' => 'Jūsu <strong>:type</strong> līnijas <strong>:count</strong> dati ir veiksmīgi importēti.',
],
'new_apps' => [
'title' => 'Jauna lietotne',
'description' => '<strong>:name</strong> lietotne ir beigusies. Jūs varat <a href=":url">nospiežot šeit</a> redzēt detaļas.',
],
'invoice_new_customer' => [
'title' => 'Jauns rēķins',
'description' => '<strong>:invoice_number</strong>rēķins ir izveidots. Jūs varat <a href=":invoice_portal_link">noklikšķiniet šeit</a> lai redzētu detalizētu informāciju un turpinātu maksājumu.',
],
'invoice_remind_customer' => [
'title' => 'Nokavēts rēķins',
'description' => '<strong>:invoice_number</strong> rēķins bija jāsamaksā <strong>:invoice_due_date</strong>. Varat <a href=":invoice_portal_link">noklikšķināt šeit</a> lai skatītu detalizētu informāciju un turpinātu maksājumu.',
],
'invoice_remind_admin' => [
'title' => 'Nokavēts rēķins',
'description' => '<strong>:invoice_number</strong> rēķins bija jāsamaksā<strong>:invoice_due_date</strong>. Varat <a href=":invoice_admin_link">noklikšķināt šeit</a> lai skatītu detalizētu informāciju.',
],
'invoice_recur_customer' => [
'title' => 'Jauns periodisks rēķins',
'description' => 'Rēķins <strong>:invoice_number</strong> tiek izveidots, pamatojoties uz jūsu periodiskumu. Varat <a href=":invoice_portal_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju un turpinātu maksājumu.',
],
'invoice_recur_admin' => [
'title' => 'Jauns periodisks rēķins',
'description' => '<strong>:invoice_number</strong> rēķins tiek izveidots, pamatojoties uz <strong>:customer_name</strong> periodiskumu. Varat <a href=":invoice_admin_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
'invoice_view_admin' => [
'title' => 'Rēķins skatīts',
'description' => '<strong>:customer_name</strong> ir skatījis <strong>:invoice_number</strong> rēķinu. Varat <a href=":invoice_admin_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
'revenue_new_customer' => [
'title' => 'Saņemts maksājums',
'description' => 'Paldies par apmaksu rēķinam <strong>:invoice_number</strong>. Varat <a href=":invoice_portal_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
'invoice_payment_customer' => [
'title' => 'Saņemts maksājums',
'description' => 'Paldies par apmaksu rēķinam <strong>:invoice_number</strong>. Varat <a href=":invoice_portal_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
'invoice_payment_admin' => [
'title' => 'Saņemts maksājums',
'description' => ':customer_name reģistrēts maksājums par rēķinu<strong>:invoice_number</strong>. Varat <a href=":invoice_admin_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
'bill_remind_admin' => [
'title' => 'Rēķins Nokavēts ',
'description' => '<strong>:bill_number</strong> rēķins bija jāsamaksā <strong>:bill_demis_date</strong>. Varat <a href=":bill_admin_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
'bill_recur_admin' => [
'title' => 'Jauns periodisks rēķins',
'description' => 'Rēķins <strong>:bill_number</strong> tiek izveidots, pamatojoties uz <strong>:vendor_name</strong> periodiskumu. Varat <a href=":bill_admin_link">noklikšķināt šeit</a>, lai skatītu detalizētu informāciju.',
],
],
'messages' => [
'mark_read' => ':veids ir izlasīts šis paziņojums!',
'mark_read_all' => ':veids ir izlasīti visi paziņojumi!',
],
]; ];

2
resources/lang/lv-LV/settings.php
View File

@ -167,7 +167,7 @@ return [
], ],
'scheduling' => [ 'scheduling' => [
'name' => 'Ieplānotšana', 'name' => 'Plānošana',
'description' => 'Automātiskie atgādinātāji un komandas atkārtojumu veikšanai', 'description' => 'Automātiskie atgādinātāji un komandas atkārtojumu veikšanai',
'search_keywords' => 'automātisks, atgādinājums, atkārtots, cron, komanda', 'search_keywords' => 'automātisks, atgādinājums, atkārtots, cron, komanda',
'send_invoice' => 'Sūtīt rēķinu atgādinājumus', 'send_invoice' => 'Sūtīt rēķinu atgādinājumus',

14
resources/lang/pt-BR/documents.php
View File

@ -4,6 +4,11 @@ return [
'edit_columns' => 'Editar colunas', 'edit_columns' => 'Editar colunas',
'empty_items' => 'Você não adicionou nenhum item.', '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' => [ 'invoice_detail' => [
'marked' => '<b> Você </b> marcou esta fatura como', 'marked' => '<b> Você </b> marcou esta fatura como',
@ -13,15 +18,6 @@ return [
'more_item' => '+:count mais itens', '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' => [ 'statuses' => [
'draft' => 'Rascunho', 'draft' => 'Rascunho',
'sent' => 'Enviado', 'sent' => 'Enviado',

6
resources/lang/pt-BR/general.php
View File

@ -4,11 +4,10 @@ return [
'dashboards' => 'Painel | Painéis', 'dashboards' => 'Painel | Painéis',
'items' => 'Item | Itens', 'items' => 'Item | Itens',
'incomes' => 'Renda|Rendas',
'invoices' => 'Fatura|Faturas', 'invoices' => 'Fatura|Faturas',
'recurring_invoices' => 'Fatura recorrente|Faturas recorrentes', 'recurring_invoices' => 'Fatura recorrente|Faturas recorrentes',
'customers' => 'Cliente|Clientes', 'customers' => 'Cliente|Clientes',
'incomes' => 'Receita|Receitas', 'incomes' => 'Renda|Rendas',
'recurring_incomes' => 'Receita recorrente|Receitas recorrentes', 'recurring_incomes' => 'Receita recorrente|Receitas recorrentes',
'expenses' => 'Despesa|Despesas', 'expenses' => 'Despesa|Despesas',
'recurring_expenses' => 'Despesa recorrente|Despesas recorrentes', 'recurring_expenses' => 'Despesa recorrente|Despesas recorrentes',
@ -70,6 +69,7 @@ return [
'invitations' => 'Convite|Convites', 'invitations' => 'Convite|Convites',
'attachments' => 'Anexo|Anexos', 'attachments' => 'Anexo|Anexos',
'histories' => 'Histórico|Históricos', 'histories' => 'Histórico|Históricos',
'your_notifications' => 'Sua notificação|Suas notificações',
'welcome' => 'Bem-vindo', 'welcome' => 'Bem-vindo',
'banking' => 'Banco', 'banking' => 'Banco',
@ -184,6 +184,7 @@ return [
'no_matching_data' => 'Não há dados correspondentes', 'no_matching_data' => 'Não há dados correspondentes',
'clear_cache' => 'Limpar o Cache', 'clear_cache' => 'Limpar o Cache',
'go_to_dashboard' => 'Ir para o Painel', 'go_to_dashboard' => 'Ir para o Painel',
'create_first_invoice' => 'Crie sua primeira fatura',
'is' => 'é', 'is' => 'é',
'isnot' => 'não é', 'isnot' => 'não é',
'recurring_and_more' => 'Recorrente e mais..', 'recurring_and_more' => 'Recorrente e mais..',
@ -199,7 +200,6 @@ return [
'email_send_me' => 'Enviar uma cópia para mim mesmo em :email', 'email_send_me' => 'Enviar uma cópia para mim mesmo em :email',
'connect' => 'Conectar', 'connect' => 'Conectar',
'assign' => 'Atribuir', 'assign' => 'Atribuir',
'your_notifications' => 'Sua notificação|Suas notificações',
'new' => 'Novo', 'new' => 'Novo',
'new_more' => 'Novo ...', 'new_more' => 'Novo ...',
'number' => 'Número', 'number' => 'Número',