207 lines
9.7 KiB
PHP
207 lines
9.7 KiB
PHP
<?php
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return [
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'dashboards' => 'Dashboard|Dashboards',
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'items' => 'Preces|Preces',
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'incomes' => 'Ienākumi|Ienākumi',
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'invoices' => 'Rēķini|Rēķini',
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'revenues' => 'Ieņēmumi|Ieņēmumi',
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'customers' => 'Pircēji|Pircēji',
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'expenses' => 'Izdevumi|Izdevumi',
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'bills' => 'Rēķini|Rēķini',
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'payments' => 'Maksājumi|Maksājumi',
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'vendors' => 'Piegādātāji|Piegādātāji',
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'accounts' => 'Konts|Konti',
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'transfers' => 'Pārvedums|Pārvedumi',
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'transactions' => 'Transakcija|Transakcijas',
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'reports' => 'Pārskats|Pārskati',
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'settings' => 'Iestatījumi|Iestatījumi',
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'categories' => 'Kategorija|Kategorijas',
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'currencies' => 'Valūta|Valūtas',
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'tax_rates' => 'Nodokļa likme|Nodokļu likmes',
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'users' => 'Lietotājs|Lietotāji',
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'roles' => 'Loma|Lomas',
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'permissions' => 'Tiesība|Tiesības',
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'modules' => 'Papildinājumi|Papildinājumi',
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'companies' => 'Uzņēmums|Uzņēmumi',
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'profits' => 'Peļņa|Peļņa',
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'taxes' => 'Nodokļi|Nodokļi',
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'logos' => 'Logo|Logos',
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'pictures' => 'Attēli|Attēli',
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'types' => 'Tips|Tipi',
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'payment_methods' => 'Maksājumu veidi|Maksājumi veidi',
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'compares' => 'Ieņēmumi pret izdevumiem|Ieņēmumi pret izdevumiem',
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'notes' => 'Piezīmes|Piezīmes',
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'totals' => 'Kopā|Kopā',
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'languages' => 'Valoda|Valoda',
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'updates' => 'Atjauninājumi|Atjauninājumi',
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'numbers' => 'Skaitļi|Skaitļi',
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'statuses' => 'Statusi|Statusi',
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'others' => 'Citi|Citi',
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'contacts' => 'Contact|Contacts',
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'reconciliations' => 'Reconciliation|Reconciliations',
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'developers' => 'Developer|Developers',
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'schedules' => 'Schedule|Schedules',
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'groups' => 'Group|Groups',
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'charts' => 'Chart|Charts',
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'localisations' => 'Localisation|Localisations',
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'defaults' => 'Default|Defaults',
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'widgets' => 'Widget|Widgets',
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'templates' => 'Template|Templates',
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'sales' => 'Sale|Sales',
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'purchases' => 'Purchase|Purchases',
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'welcome' => 'Welcome',
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'banking' => 'Banka',
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'general' => 'Galvenā',
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'no_records' => 'Ierakstu nav.',
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'date' => 'Datums',
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'amount' => 'Summa',
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'enabled' => 'Iespējots',
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'disabled' => 'Atspējots',
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'yes' => 'Jā',
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'no' => 'Nē',
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'na' => 'Nav pieejams',
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'daily' => 'Ikdienas',
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'weekly' => 'Weekly',
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'monthly' => 'Ikmēneša',
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'quarterly' => 'Ceturkšņa',
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'yearly' => 'Gada',
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'add' => 'Pievienot',
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'add_new' => 'Pievienot jaunu',
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'add_income' => 'Add Income',
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'add_expense' => 'Add Expense',
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'show' => 'Skatīt',
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'edit' => 'Labot',
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'delete' => 'Dzēst',
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'send' => 'Sūtīt',
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'share' => 'Share',
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'download' => 'Lejupielādēt',
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'delete_confirm' => 'Apstiprināt dzēšanu :name :type?',
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'name' => 'Nosaukums',
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'email' => 'E-pasts',
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'tax_number' => 'Nodokļu maksātāja numurs',
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'phone' => 'Tālrunis',
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'address' => 'Adrese',
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'website' => 'Mājas lapa',
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'actions' => 'Darbības',
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'description' => 'Apraksts',
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'manage' => 'Pārvaldīt',
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'code' => 'Kods',
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'alias' => 'Alias',
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'balance' => 'Bilance',
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'reference' => 'Reference',
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'attachment' => 'Pielikums',
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'change' => 'Mainīt',
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'change_type' => 'Change :type',
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'switch' => 'Mainīt',
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'color' => 'Krāsa',
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'save' => 'Saglabāt',
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'confirm' => 'Confirm',
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'cancel' => 'Atcelt',
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'loading' => 'Loading...',
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'from' => 'No',
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'to' => 'Kam',
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'print' => 'Drukāt',
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'search' => 'Meklēt',
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'search_placeholder' => 'Meklēt..',
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'filter' => 'Filtrs',
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'help' => 'Palīgs',
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'all' => 'Visi',
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'all_type' => 'Visi :type',
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'upcoming' => 'Tuvojošies',
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'created' => 'Izveidots',
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'id' => 'ID',
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'more_actions' => 'Citas darbības',
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'duplicate' => 'Dublikāts',
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'unpaid' => 'Neapmaksāts',
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'paid' => 'Apmaksāts',
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'overdue' => 'Kavēts',
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'partially' => 'Daļēji',
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'partially_paid' => 'Daļēji apmaksāts',
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'export' => 'Eksportēt',
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'finish' => 'Pabeigt',
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'wizard' => 'Palīgs',
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'skip' => 'Izlaist',
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'enable' => 'Iespējot',
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'disable' => 'Atspējot',
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'select_all' => 'Izvēlēties visu',
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'unselect_all' => 'Atcelt visus izvēlētos',
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'created_date' => 'Izveidošanas datums',
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'period' => 'Periods',
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'frequency' => 'Biežums',
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'start' => 'Sākums',
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'end' => 'Beigas',
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'clear' => 'Dzēst',
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'difference' => 'Atšķirības',
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'footer' => 'Kājene (lapas apakša)',
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'start_date' => 'Sākuma datums',
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'end_date' => 'Beigu datums',
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'basis' => 'Pamatvērtības',
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'accrual' => 'Uzkrāšana',
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'cash' => 'Skaidra nauda',
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'group_by' => 'Grupēt pēc',
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'accounting' => 'Grāmatvedība',
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'sort' => 'Kārtot',
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'width' => 'Platums',
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'month' => 'Mēnesis',
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'year' => 'Gads',
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'type_item_name' => 'Ievadiet lietas/priekšmeta nosaukumu',
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'no_data' => 'Dati nav atrasti',
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'no_matching_data' => 'Nav sakritību datos',
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'clear_cache' => 'Notīrīt kešatmiņu',
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'go_to_dashboard' => 'Doties uz galveno paneli',
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'card' => [
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'name' => 'Nosaukums uz kartes',
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'number' => 'Kartes numurs',
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'expiration_date' => 'Derīguma termiņš',
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'cvv' => 'Kartes CVV kods',
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],
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'title' => [
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'new' => 'Jauns :type',
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'edit' => 'Redigēts :type',
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'delete' => 'Dzēst',
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'create' => 'Izveidot',
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'send' => 'Nosūtīt',
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'get' => 'Saņemt',
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'add' => 'Pievienot',
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'manage' => 'Pārvaldīt',
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],
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'form' => [
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'enter' => 'Ievadiet :field',
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'select' => [
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'field' => '- Izvēlēties :field -',
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'file' => 'Izvēlēties failu',
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],
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'add_new' => 'Pievienot Jaunu',
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'no_file_selected' => 'Fails nav izvēlēts...',
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],
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'date_range' => [
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'today' => 'Šodiena',
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'yesterday' => 'Vakardiena',
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'last_days' => 'Pēdējās 30 dienas',
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'this_month' => 'Tekošais mēnesis',
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'last_month' => 'Iepriekšējais mēnesis',
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],
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'empty' => [
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'documentation' => 'Check out the <a href=":url" target="_blank">documentation</a> for more details.',
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'items' => 'Items can be products or services. You can use items when creating invoices and bills to have the price, tax etc fields populated.',
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'invoices' => 'Invoices can be one time or recurring. You can send them to customers and start accepting online payments.',
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'revenues' => 'Revenue is a paid income transaction. It can be an independent record (i.e. deposit) or attached to an invoice.',
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'customers' => 'Customers are required if you want to create invoices. They may also log in to Client Portal and see their balance.',
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'bills' => 'Bills can be one time or recurring. They indicate what you owe your vendors for the products or services you purchase.',
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'payments' => 'Payment is a paid expense transaction. It can be an independent record (i.e. food receipt) or attached to a bill.',
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'vendors' => 'Vendors are required if you want to create bills. You can see the balance you owe and filter reports by the vendor.',
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'transfers' => 'Transfers allow you to move money from one account to another, whether they use the same currency or not.',
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'taxes' => 'Taxes are used to apply extra fees to invoices and bills. Your financials are affected by these regulatory taxes.',
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'reconciliations' => 'Bank reconciliation is a process performed to ensure that your company bank records are also correct.',
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],
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];
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