update translations from crowdin

resources/assets/js/plugins/ar.json

@@ -87,7 +87,7 @@
     "choose_note": "اختر ملاحظة",
     "no_note_found": "لم يتم العثور على الملاحظة",
     "insert_note": "أدخل ملاحظة",
-    "copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
+    "copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!"
   },
   "dashboard": {
     "select_year": "اختر السنة",
@@ -178,8 +178,8 @@
     "copy_billing_address": "نسخ من عنوان الفوترة",
     "no_customers": "لا يوجد عملاء حتى الآن!",
     "no_customers_found": "لم يتم الحصول على عملاء!",
-    "no_contact": "No contact",
-    "no_contact_name": "No contact name",
+    "no_contact": "ليست هناك جهات اتصال",
+    "no_contact_name": "اسم جهة الاتصال غير موجود",
     "list_of_customers": "سوف يحتوي هذا القسم على قائمة العملاء.",
     "primary_display_name": "اسم العرض الرئيسي",
     "select_currency": "اختر العملة",
@@ -203,7 +203,7 @@
     "added_on": "أضيف في",
     "price": "السعر",
     "date_of_creation": "تاريخ الإنشاء",
-    "not_selected": "No item selected",
+    "not_selected": "لم يتم إختيار أي عنصر",
     "action": "إجراء",
     "add_item": "إضافة صنف",
     "save_item": "حفظ الصنف",
@@ -274,7 +274,7 @@
       "required": "حقل مطلوب"
     },
     "accepted": "مقبول",
-    "rejected": "Rejected",
+    "rejected": "مرفوض",
     "sent": "مرسل",
     "draft": "مسودة",
     "declined": "مرفوض",
@@ -321,9 +321,9 @@
     "all": "الكل",
     "paid": "مدفوع",
     "unpaid": "غير مدفوع",
-    "viewed": "Viewed",
+    "viewed": "شوهد",
     "overdue": "Overdue",
-    "completed": "Completed",
+    "completed": "اكتمل",
     "customer": "العميل",
     "paid_status": "حالة الدفع",
     "ref_no": "رقم المرجع.",
@@ -442,8 +442,8 @@
     "update_payment": "تحديث الدفعة",
     "payment": "دفعة | مدفوعات",
     "no_payments": "لا يوجد مدفوعات حتى الآن!",
-    "not_selected": "Not selected",
-    "no_invoice": "No invoice",
+    "not_selected": "لم يتم تحديد",
+    "no_invoice": "لا توجد فاتورة",
     "no_matching_payments": "لا توجد مدفوعات مطابقة!",
     "list_of_payments": "سوف تحتوي هذه القائمة على مدفوعات الفواتير.",
     "select_payment_mode": "اختر طريقة الدفع",
@@ -473,7 +473,7 @@
     "receipt": "سند القبض",
     "amount": "المبلغ المطلوب",
     "action": "إجراء",
-    "not_selected": "Not selected",
+    "not_selected": "لم يتم تحديد",
     "note": "ملاحظة",
     "category_id": "رمز الفئة",
     "date": "تاريخ النفقات",
@@ -751,13 +751,13 @@
         "title": "الفواتير",
         "notes": "ملاحظات",
         "invoice_prefix": "بادئة رقم الفاتورة",
-        "invoice_number_length": "Invoice number length",
+        "invoice_number_length": "طول رقم الفاتورة",
         "default_invoice_email_body": "نص الفاتورة الافتراضي للبريد الإلكتروني",
         "invoice_settings": "إعدادات الفاتورة",
         "autogenerate_invoice_number": "ترقيم آلي للفاتورة",
         "invoice_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام الفاتورة تلقائيًا في كل مرة تقوم فيها بإنشاء فاتورة جديدة.",
-        "invoice_email_attachment": "Send invoices as attachments",
-        "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
+        "invoice_email_attachment": "إرسال الفواتير كمرفقات",
+        "invoice_email_attachment_setting_description": "تفعيل هذا إذا كنت ترغب في إرسال الفواتير كمرفق بريد إلكتروني. يرجى ملاحظة أن زر \"عرض الفواتير\" في رسائل البريد الإلكتروني لن يتم عرضه بعد الآن عند التفعيل.",
         "enter_invoice_prefix": "أدخل بادئة رقم الفاتورة",
         "terms_and_conditions": "الأحكام والشروط",
         "company_address_format": "تنسيق عنوان الشركة",
@@ -768,13 +768,13 @@
       "estimates": {
         "title": "التقديرات",
         "estimate_prefix": "بادئة رقم التقدير",
-        "estimate_number_length": "Estimate number length",
+        "estimate_number_length": "تقدير طول العدد",
         "default_estimate_email_body": "تقدير نص البريد الإلكتروني الافتراضي",
         "estimate_settings": "إعدادت التقدير",
         "autogenerate_estimate_number": "ترقيم آلي للتقدير",
         "estimate_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام التقديرات تلقائيًا في كل مرة تقوم فيها بإنشاء تقدير جديد.",
-        "estimate_email_attachment": "Send estimates as attachments",
-        "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
+        "estimate_email_attachment": "إرسال التقديرات كمرفقات",
+        "estimate_email_attachment_setting_description": "تفعيل هذا إذا كنت ترغب في إرسال الفواتير كمرفق بريد إلكتروني. يرجى ملاحظة أن زر \"عرض التقديرات\" في رسائل البريد الإلكتروني لن يتم عرضه بعد الآن عند التفعيل.",
         "enter_estimate_prefix": "أدخل بادئة رقم التقدير",
         "estimate_setting_updated": "تم تحديث إعدادات التقدير بنجاح",
         "company_address_format": "تنسيق عنوان الشركة",
@@ -785,13 +785,13 @@
         "title": "المدفوعات",
         "description": "أساليب المعاملات المتعلقة بالمدفوعات",
         "payment_prefix": "بادئة رقم الدفعة",
-        "payment_number_length": "Payment number lenght",
+        "payment_number_length": "طول رقم الدفع",
         "default_payment_email_body": "نص البريد الإلكتروني للدفع الافتراضي",
         "payment_settings": "إعدادات الدفعة",
         "autogenerate_payment_number": "ترقيم آلي للمدفوعات",
         "payment_setting_description": "تعطيل الترقيم الآلي ، إذا كنت لا ترغب في إنشاء أرقام الدفعة تلقائيًا في كل مرة تقوم فيها بإنشاء دفعة جديدة.",
-        "payment_email_attachment": "Send payments as attachments",
-        "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
+        "payment_email_attachment": "إرسال المدفوعات كمرفقات",
+        "payment_email_attachment_setting_description": "تفعيل هذا إذا كنت ترغب في إرسال الفواتير كمرفق بريد إلكتروني. يرجى ملاحظة أن زر \"عرض المدفوعات\" في رسائل البريد الإلكتروني لن يتم عرضه بعد الآن عند التفعيل.",
         "enter_payment_prefix": "أدخل بادئة رقم الدفعة",
         "payment_setting_updated": "تم تحديث إعدادات الدفعة بنجاح",
         "payment_modes": "طرق الدفع",
@@ -931,7 +931,7 @@
       "download_zip_file": "تنزيل ملف ZIP",
       "unzipping_package": "حزمة فك الضغط",
       "copying_files": "نسخ الملفات",
-      "deleting_files": "Deleting Unused files",
+      "deleting_files": "حذف الملفات الغير مستخدمة",
       "running_migrations": "إدارة عمليات الترحيل",
       "finishing_update": "تحديث التشطيب",
       "update_failed": "فشل التحديث",
@@ -1001,19 +1001,19 @@
       "default_driver": "برنامج التشغيل الافتراضي",
       "is_default": "أمر افتراضي",
       "set_default_disk": "تعيين القرص الافتراضي",
-      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
-      "success_set_default_disk": "Disk set as default successfully",
+      "set_default_disk_confirm": "سيتم تعيين هذا القرص كالافتراضي وسيتم حفظ جميع ملفات PDF الجديدة على هذا القرص",
+      "success_set_default_disk": "تم تعيين القرص كالافتراضي بنجاح",
       "save_pdf_to_disk": "حفظ ملفات PDF على القرص",
       "disk_setting_description": "قم بتمكين هذا ، إذا كنت ترغب في حفظ نسخة من كل فاتورة ، تقدير وإيصال دفع PDF على القرص الافتراضي الخاص بك تلقائيًا. سيؤدي تشغيل هذا الخيار إلى تقليل وقت التحميل عند عرض ملفات PDF.",
       "select_disk": "حدد القرص",
       "disk_settings": "إعدادات القرص",
-      "confirm_delete": "Your existing files & folders in the specified disk will not be affected but your disk configuration will be deleted from Crater",
+      "confirm_delete": "لن تتأثر الملفات والمجلدات الموجودة في القرص المحدد ولكن سيتم حذف اعدادات القرص الخاص بك من Crater",
       "action": "عمل",
-      "edit_file_disk": "Edit File Disk",
+      "edit_file_disk": "تعديل قرص الملف",
       "success_create": "تمت إضافة القرص بنجاح",
-      "success_update": "Disk updated successfully",
+      "success_update": "تم تحديث القرص بنجاح",
       "error": "فشل إضافة القرص",
-      "deleted_message": "File Disk deleted successfully",
+      "deleted_message": "تم حذف ملف القرص بنجاح",
       "disk_variables_save_successfully": "تم تكوين القرص بنجاح",
       "disk_variables_save_error": "فشل تكوين القرص.",
       "invalid_disk_credentials": "بيانات اعتماد غير صالحة للقرص المحدد"
@@ -1152,7 +1152,7 @@
     "ref_number_maxlength": "يجب ألا يزيد الرقم المرجعي عن 255 حرفاً.",
     "prefix_maxlength": "يجب ألا تزيد البادئة عن 5 أحرف.",
     "something_went_wrong": "خطأ غير معروف!",
-    "number_length_minvalue": "Number lenght should be greater than 0"
+    "number_length_minvalue": "يجب أن تكون قيمة الرقم أكبر من الصفر"
   },
   "pdf_estimate_label": "تقدير",
   "pdf_estimate_number": "رقم تقدير",
@@ -1170,7 +1170,7 @@
   "pdf_amount_label": "المبلغ المطلوب",
   "pdf_subtotal": "المجموع الفرعي",
   "pdf_total": "الإجمالي",
-  "pdf_payment_label": "Payment",
+  "pdf_payment_label": "الدفع",
   "pdf_payment_receipt_label": "ايصال الدفع",
   "pdf_payment_date": "تاريخ الدفع",
   "pdf_payment_number": "رقم الدفعة",
@@ -1179,9 +1179,9 @@
   "pdf_expense_report_label": "تقرير المصاريف",
   "pdf_total_expenses_label": "مجموع المصاريف",
   "pdf_profit_loss_label": "تقرير الارباح و الخسائر",
-  "pdf_sales_customers_label": "Sales Customer Report",
-  "pdf_sales_items_label": "Sales Item Report",
-  "pdf_tax_summery_label": "Tax Summary Report",
+  "pdf_sales_customers_label": "تقرير عملاء المبيعات",
+  "pdf_sales_items_label": "تقرير عناصر المبيعات",
+  "pdf_tax_summery_label": "تقرير ملخص الضرائب",
   "pdf_income_label": "الايرادات",
   "pdf_net_profit_label": "صافي الأرباح",
   "pdf_customer_sales_report": "تقرير المبيعات: حسب العميل",

resources/assets/js/plugins/es.json

@@ -87,7 +87,7 @@
     "choose_note": "Elegir nota",
     "no_note_found": "No se encontró ninguna nota",
     "insert_note": "Insertar una nota",
-    "copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
+    "copied_pdf_url_clipboard": "Copiar Url al portapapeles"
   },
   "dashboard": {
     "select_year": "Seleccionar año",

resources/assets/js/plugins/fr.json

@@ -43,7 +43,7 @@
     "view": "Afficher",
     "add_new_item": "Nouvel article",
     "clear_all": "Tout supprimer",
-    "showing": "Montant",
+    "showing": "Affichage",
     "of": "sur",
     "actions": "Actions",
     "subtotal": "SOUS-TOTAL",
@@ -54,9 +54,9 @@
     "total_amount": "TOTAL TTC",
     "bill_to": "Facturer à",
     "ship_to": "Expédier à",
-    "due": "Dû",
+    "due": "En cours",
     "draft": "Brouillon",
-    "sent": "Envoyée",
+    "sent": "Envoyé",
     "all": "Tout",
     "select_all": "Tout sélectionner",
     "choose_file": "Cliquez ici pour choisir un fichier",
@@ -87,7 +87,7 @@
     "choose_note": "Choisissez une note",
     "no_note_found": "Aucune note trouvée",
     "insert_note": "Insérer une note",
-    "copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
+    "copied_pdf_url_clipboard": "L'adresse du PDF a été copiée."
   },
   "dashboard": {
     "select_year": "Sélectionnez l'année",
@@ -178,8 +178,8 @@
     "copy_billing_address": "Copier depuis l'adresse de facturation",
     "no_customers": "Vous n’avez pas encore de clients !",
     "no_customers_found": "Aucun client !",
-    "no_contact": "No contact",
-    "no_contact_name": "No contact name",
+    "no_contact": "-",
+    "no_contact_name": "-",
     "list_of_customers": "Ajoutez des clients et retrouvez-les ici.",
     "primary_display_name": "Nom d'affichage principal",
     "select_currency": "Sélectionnez la devise",
@@ -203,7 +203,7 @@
     "added_on": "Ajouté le",
     "price": "Prix",
     "date_of_creation": "Date de création",
-    "not_selected": "No item selected",
+    "not_selected": "Aucun article sélectionné",
     "action": "action",
     "add_item": "Nouvel article",
     "save_item": "Enregistrer",
@@ -249,7 +249,7 @@
     "expiry_date": "Date d'expiration",
     "status": "Statut",
     "add_tax": "Ajouter une taxe",
-    "amount": " ",
+    "amount": "Montant",
     "action": "action",
     "notes": "Notes de bas de page",
     "tax": "Taxe",
@@ -261,7 +261,7 @@
     "record_payment": "Enregistrer un paiement",
     "add_estimate": "Nouveau devis",
     "save_estimate": "Enregistrer",
-    "confirm_conversion": "Vous souhaitez convertir ce devis en facture?",
+    "confirm_conversion": "Vous souhaitez convertir ce devis en facture ?",
     "conversion_message": "Conversion réussie",
     "confirm_send_estimate": "Ce devis sera envoyée par courrier électronique au client.",
     "confirm_mark_as_sent": "Ce devis sera marqué comme envoyé",
@@ -274,7 +274,7 @@
       "required": "Champ requis"
     },
     "accepted": "Accepté",
-    "rejected": "Rejected",
+    "rejected": "Refusé",
     "sent": "Envoyé",
     "draft": "Brouillon",
     "declined": "Refusé",
@@ -321,9 +321,9 @@
     "all": "Toutes",
     "paid": "Payé",
     "unpaid": "Non payé",
-    "viewed": "Viewed",
-    "overdue": "Overdue",
-    "completed": "Completed",
+    "viewed": "Consultée",
+    "overdue": "En retard",
+    "completed": "Payée",
     "customer": "CLIENT",
     "paid_status": "État du paiement",
     "ref_no": "Réf.",
@@ -342,7 +342,7 @@
     "due_date": "Date d'échéance",
     "status": "Statut",
     "add_tax": "Ajouter une taxe",
-    "amount": " ",
+    "amount": "Montant",
     "action": "action",
     "notes": "Notes de bas de page",
     "view": "Afficher",
@@ -442,8 +442,8 @@
     "update_payment": "Enregistrer",
     "payment": "Paiement | Paiements",
     "no_payments": "Aucun paiement",
-    "not_selected": "Not selected",
-    "no_invoice": "No invoice",
+    "not_selected": "-",
+    "no_invoice": "Aucune facture",
     "no_matching_payments": "Il n'y a aucun paiement correspondant !",
     "list_of_payments": "Ajoutez des paiements et retrouvez-les ici.",
     "select_payment_mode": "Sélectionnez le moyen de paiement",
@@ -473,7 +473,7 @@
     "receipt": "Reçu",
     "amount": "Montant",
     "action": "action",
-    "not_selected": "Not selected",
+    "not_selected": "-",
     "note": "Description",
     "category_id": "Identifiant de catégorie",
     "date": "Date",
@@ -751,13 +751,13 @@
         "title": "Factures",
         "notes": "Remarques",
         "invoice_prefix": "Préfixe",
-        "invoice_number_length": "Invoice number length",
+        "invoice_number_length": "Longueur du numéro de facture",
         "default_invoice_email_body": "Message",
         "invoice_settings": "Paramètres",
         "autogenerate_invoice_number": "Générer automatiquement le numéro de facture",
         "invoice_setting_description": "Désactivez cette option si vous ne souhaitez pas générer automatiquement les numéros de facture à chaque fois que vous en créez une nouvelle.",
-        "invoice_email_attachment": "Send invoices as attachments",
-        "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
+        "invoice_email_attachment": "Envoyer les factures en pièces jointes",
+        "invoice_email_attachment_setting_description": "Activez cette option si vous souhaitez envoyer les factures en pièces jointes. Le bouton \"Afficher la facture\" n'apparaîtra plus dans l'email.",
         "enter_invoice_prefix": "Ajouter le préfixe de facture",
         "terms_and_conditions": "Termes et conditions",
         "company_address_format": "Format d'adresse de l'entreprise",
@@ -768,13 +768,13 @@
       "estimates": {
         "title": "Devis",
         "estimate_prefix": "Préfixe des devis",
-        "estimate_number_length": "Estimate number length",
+        "estimate_number_length": "Longueur du numéro de devis",
         "default_estimate_email_body": "Message",
         "estimate_settings": "Paramètre",
         "autogenerate_estimate_number": "Générer automatiquement le numéro de devis",
         "estimate_setting_description": "Désactivez cette option si vous ne souhaitez pas générer automatiquement les numéros de devis à chaque fois que vous en créez un nouveau.",
-        "estimate_email_attachment": "Send estimates as attachments",
-        "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
+        "estimate_email_attachment": "Envoyer les devis en pièces jointes",
+        "estimate_email_attachment_setting_description": "Activez cette option si vous souhaitez envoyer les devis en pièces jointes. Le bouton \"Afficher le devis\" n'apparaîtra plus dans l'email.",
         "enter_estimate_prefix": "Entrez le préfixe d'estimation",
         "estimate_setting_updated": "Paramètres de devis mis à jour",
         "company_address_format": "Format d'adresse de l'entreprise",
@@ -785,13 +785,13 @@
         "title": "Paiements",
         "description": "Saisissez ici les différents moyens de paiement que vous utiliserez.",
         "payment_prefix": "Préfixe",
-        "payment_number_length": "Payment number lenght",
+        "payment_number_length": "Longueur de numéro de reçu de paiement",
         "default_payment_email_body": "Message",
         "payment_settings": "Paramètres",
         "autogenerate_payment_number": "Générer automatiquement le numéro de paiement",
         "payment_setting_description": "Désactivez cette option si vous ne souhaitez pas générer automatiquement les numéros de paiement à chaque fois que vous en créez un nouveau.",
-        "payment_email_attachment": "Send payments as attachments",
-        "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
+        "payment_email_attachment": "Envoyer les reçus de paiement en pièces jointes",
+        "payment_email_attachment_setting_description": "Activez cette option si vous souhaitez envoyer les devis en pièces jointes. Le bouton \"Afficher le reçu de paiement\" n'apparaîtra plus dans l'email.",
         "enter_payment_prefix": "Entrez le préfixe de paiement",
         "payment_setting_updated": "Les paramètres de paiement ont bien été mis à jour",
         "payment_modes": "Moyens de paiement",
@@ -931,7 +931,7 @@
       "download_zip_file": "Télécharger le fichier ZIP",
       "unzipping_package": "Dézipper le package",
       "copying_files": "Copie de fichiers en cours",
-      "deleting_files": "Deleting Unused files",
+      "deleting_files": "Supprimer les fichiers inutilisés",
       "running_migrations": "Migrations en cours",
       "finishing_update": "Finalisation de la mise à jour",
       "update_failed": "Échec de la mise à jour",
@@ -1001,7 +1001,7 @@
       "default_driver": "Fournisseur par défaut",
       "is_default": "Par défaut",
       "set_default_disk": "Définir l'espace par défaut",
-      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
+      "set_default_disk_confirm": "Cet espace sera utilisé par défaut pour l'enregistrement des PDF",
       "success_set_default_disk": "Stockage par défaut mis à jour",
       "save_pdf_to_disk": "Enregistrer les PDF sur le disque",
       "disk_setting_description": "Activez cette option si vous souhaitez enregistrer automatiquement une copie de chaque facture, devis et reçu de paiement PDF sur votre disque par défaut. L'activation de cette option réduira le temps de chargement lors de l'affichage des PDF.",
@@ -1152,7 +1152,7 @@
     "ref_number_maxlength": "Le numéro de référence ne doit pas dépasser 255 caractères.",
     "prefix_maxlength": "Le préfixe ne doit pas dépasser 5 caractères.",
     "something_went_wrong": "quelque chose a mal tourné",
-    "number_length_minvalue": "Number lenght should be greater than 0"
+    "number_length_minvalue": "Ce nombre doit être supérieur à 0"
   },
   "pdf_estimate_label": "Devis",
   "pdf_estimate_number": "N°",
@@ -1170,7 +1170,7 @@
   "pdf_amount_label": "Montant",
   "pdf_subtotal": "Total HT",
   "pdf_total": "Total TTC",
-  "pdf_payment_label": "Payment",
+  "pdf_payment_label": "Paiement",
   "pdf_payment_receipt_label": "Reçu de paiement",
   "pdf_payment_date": "Date de paiement",
   "pdf_payment_number": "Numéro",
@@ -1179,9 +1179,9 @@
   "pdf_expense_report_label": "RAPPORT DE DÉPENSES",
   "pdf_total_expenses_label": "TOTAL DES DÉPENSES",
   "pdf_profit_loss_label": "RECETTES ET DÉPENSES",
-  "pdf_sales_customers_label": "Sales Customer Report",
-  "pdf_sales_items_label": "Sales Item Report",
-  "pdf_tax_summery_label": "Tax Summary Report",
+  "pdf_sales_customers_label": "Rapport de vente client",
+  "pdf_sales_items_label": "Rapport de vente par articles",
+  "pdf_tax_summery_label": "Rapport de résumé fiscal",
   "pdf_income_label": "REVENU",
   "pdf_net_profit_label": "RÉSULTAT",
   "pdf_customer_sales_report": "Rapport de ventes : par client",

resources/assets/js/plugins/nl.json

@@ -52,7 +52,7 @@
     "percentage": "Percentage",
     "tax": "BELASTING",
     "total_amount": "TOTAALBEDRAG",
-    "bill_to": "Rekening naar",
+    "bill_to": "Factuur aan",
     "ship_to": "Verzend naar",
     "due": "Openstaand",
     "draft": "Concept",
@@ -87,7 +87,7 @@
     "choose_note": "Kies notitie",
     "no_note_found": "Geen notitie gevonden",
     "insert_note": "Notitie invoegen",
-    "copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
+    "copied_pdf_url_clipboard": "PDF link naar klembord gekopieerd!"
   },
   "dashboard": {
     "select_year": "Selecteer jaar",
@@ -178,8 +178,8 @@
     "copy_billing_address": "Kopiëren van facturering",
     "no_customers": "Nog geen klanten!",
     "no_customers_found": "Geen klanten gevonden!",
-    "no_contact": "No contact",
-    "no_contact_name": "No contact name",
+    "no_contact": "Geen contact",
+    "no_contact_name": "Geen contactnaam",
     "list_of_customers": "Hier vind je jouw klanten terug.",
     "primary_display_name": "Primaire weergavenaam",
     "select_currency": "Selecteer valuta",
@@ -203,7 +203,7 @@
     "added_on": "Toegevoegd",
     "price": "Prijs",
     "date_of_creation": "Datum van creatie",
-    "not_selected": "No item selected",
+    "not_selected": "Geen item geselecteerd",
     "action": "Actie",
     "add_item": "Voeg item toe",
     "save_item": "Item opslaan",
@@ -245,7 +245,7 @@
     "contact": "Contact",
     "add_item": "Voeg een item toe",
     "date": "Datum",
-    "due_date": "Opleveringsdatum",
+    "due_date": "Vervaldatum",
     "expiry_date": "Vervaldatum",
     "status": "Status",
     "add_tax": "Belasting toevoegen",
@@ -274,7 +274,7 @@
       "required": "Veld is vereist"
     },
     "accepted": "Geaccepteerd",
-    "rejected": "Rejected",
+    "rejected": "Afgewezen",
     "sent": "Verzonden",
     "draft": "Concept",
     "declined": "Geweigerd",
@@ -321,9 +321,9 @@
     "all": "Allemaal",
     "paid": "Betaald",
     "unpaid": "Onbetaald",
-    "viewed": "Viewed",
-    "overdue": "Overdue",
-    "completed": "Completed",
+    "viewed": "Bekeken",
+    "overdue": "Over tijd",
+    "completed": "Voltooid",
     "customer": "Klant",
     "paid_status": "Betaling",
     "ref_no": "REF NR.",
@@ -339,7 +339,7 @@
     "contact": "Contact",
     "add_item": "Voeg een item toe",
     "date": "Datum",
-    "due_date": "Opleveringsdatum",
+    "due_date": "Vervaldatum",
     "status": "Status",
     "add_tax": "Belasting toevoegen",
     "amount": "Bedrag",
@@ -442,8 +442,8 @@
     "update_payment": "Betaling bijwerken",
     "payment": "Betaling | Betalingen",
     "no_payments": "Nog geen betalingen!",
-    "not_selected": "Not selected",
-    "no_invoice": "No invoice",
+    "not_selected": "Niet geselecteerd",
+    "no_invoice": "Geen factuur",
     "no_matching_payments": "Er zijn geen overeenkomende betalingen!",
     "list_of_payments": "Hier vind je jouw betalingen terug.",
     "select_payment_mode": "Selecteer betalingswijze",
@@ -473,7 +473,7 @@
     "receipt": "Bon",
     "amount": "Bedrag",
     "action": "Actie",
-    "not_selected": "Not selected",
+    "not_selected": "Niet geselecteerd",
     "note": "Notitie",
     "category_id": "Categorie ID",
     "date": "Uitgavendatum",
@@ -580,7 +580,7 @@
     "invoices": {
       "invoice": "Factuur",
       "invoice_date": "Factuur datum",
-      "due_date": "Opleveringsdatum",
+      "due_date": "Vervaldatum",
       "amount": "Bedrag",
       "contact_name": "Contactnaam",
       "status": "Status"
@@ -588,7 +588,7 @@
     "estimates": {
       "estimate": "Offerte",
       "estimate_date": "Offerte Datum",
-      "due_date": "Opleveringsdatum",
+      "due_date": "Vervaldatum",
       "estimate_number": "Offerte nummer",
       "ref_number": "Referentie nummer",
       "amount": "Bedrag",
@@ -697,7 +697,7 @@
       "help_text": "Hulp Text",
       "default_value": "Standaard waarde",
       "prefix": "Voorvoegsel",
-      "starting_number": "Starting Number",
+      "starting_number": "Startnummer",
       "model": "Model",
       "help_text_description": "Voer tekst in om gebruikers te helpen het doel van dit aangepaste veld te begrijpen.",
       "suffix": "Achtervoegsel",
@@ -751,13 +751,13 @@
         "title": "Facturen",
         "notes": "Opmerkingen",
         "invoice_prefix": "Factuurvoorvoegsel",
-        "invoice_number_length": "Invoice number length",
+        "invoice_number_length": "Lengte factuurnummer",
         "default_invoice_email_body": "Standaard factuur email text",
         "invoice_settings": "Factuurinstellingen",
         "autogenerate_invoice_number": "Factuurnummer automatisch genereren",
         "invoice_setting_description": "Schakel dit uit als u niet automatisch factuurnummers wilt genereren telkens wanneer u een nieuwe factuur maakt.",
-        "invoice_email_attachment": "Send invoices as attachments",
-        "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
+        "invoice_email_attachment": "Stuur factuur als bijlage",
+        "invoice_email_attachment_setting_description": "Schakel dit in als u facturen als e-mailbijlage wilt verzenden. Houd er rekening mee dat de knop 'Factuur bekijken' in e-mails niet meer wordt weergegeven wanneer deze is ingeschakeld.",
         "enter_invoice_prefix": "Voer het factuurvoorvoegsel in",
         "terms_and_conditions": "Voorwaarden",
         "company_address_format": "Bedrijfsadres format",
@@ -768,13 +768,13 @@
       "estimates": {
         "title": "Offertes",
         "estimate_prefix": "Voorvoegsel schatten",
-        "estimate_number_length": "Estimate number length",
+        "estimate_number_length": "Lengte offerte nummer",
         "default_estimate_email_body": "Standaard offerte email text",
         "estimate_settings": "Instellingen schatten",
         "autogenerate_estimate_number": "Automatisch geschat nummer genereren",
         "estimate_setting_description": "Schakel dit uit als u niet automatisch offertesaantallen wilt genereren telkens wanneer u een nieuwe offerte maakt.",
-        "estimate_email_attachment": "Send estimates as attachments",
-        "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
+        "estimate_email_attachment": "Stuur offerte als bijlage",
+        "estimate_email_attachment_setting_description": "Schakel dit in als u de offertes als e-mailbijlage wilt verzenden. Houd er rekening mee dat de knop 'Bekijk offerte' in e-mails niet meer wordt weergegeven wanneer deze is ingeschakeld.",
         "enter_estimate_prefix": "Voer het prefixnummer in",
         "estimate_setting_updated": "Instelling Offerte succesvol bijgewerkt",
         "company_address_format": "Bedrijfsadres format",
@@ -785,13 +785,13 @@
         "title": "Betalingen",
         "description": "Manieren om te betalen",
         "payment_prefix": "Betalingsvoorvoegsel",
-        "payment_number_length": "Payment number lenght",
+        "payment_number_length": "Lengte van betalingsnummer",
         "default_payment_email_body": "Standaard format betalingsmail",
         "payment_settings": "Betalingsinstellingen",
         "autogenerate_payment_number": "Betalingsnummer automatisch genereren",
         "payment_setting_description": "Schakel dit uit als u niet elke keer dat u een nieuwe betaling aanmaakt, automatisch betalingsnummers wilt genereren.",
-        "payment_email_attachment": "Send payments as attachments",
-        "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
+        "payment_email_attachment": "Stuur betaalbewijs als bijlage",
+        "payment_email_attachment_setting_description": "Schakel dit in als u de betalingsbewijzen als e-mailbijlage wilt verzenden. Houd er rekening mee dat de knop 'Betaling bekijken' in e-mails niet meer wordt weergegeven wanneer deze is ingeschakeld.",
         "enter_payment_prefix": "Voer het betalingsvoorvoegsel in",
         "payment_setting_updated": "Betalingsinstelling geüpdatet",
         "payment_modes": "Betaalmethodes",
@@ -931,7 +931,7 @@
       "download_zip_file": "Download ZIP-bestand",
       "unzipping_package": "Pakket uitpakken",
       "copying_files": "Bestanden kopiëren",
-      "deleting_files": "Deleting Unused files",
+      "deleting_files": "Ongebruikte bestanden verwijderen",
       "running_migrations": "Migraties uitvoeren",
       "finishing_update": "Afwerking Update",
       "update_failed": "Update mislukt",
@@ -972,13 +972,13 @@
       "new_disk": "Nieuwe schijf toevoegen",
       "filesystem_driver": "Bestandssysteem locatie",
       "local_driver": "lokaal besturingsprogramma",
-      "local_root": "local Root",
+      "local_root": "locale schijf",
       "public_driver": "Publiek besturingsprogramma",
-      "public_root": "Public Root",
+      "public_root": "Openbare schijf",
       "public_url": "Publieke URL",
       "public_visibility": "Publieke zichtbaarheid",
       "media_driver": "Media stuurprogramma",
-      "media_root": "Media Root",
+      "media_root": "Media schijf",
       "aws_driver": "AWS Stuurprogramma",
       "aws_key": "AWS Sleutel",
       "aws_secret": "AWS Secret",
@@ -1001,7 +1001,7 @@
       "default_driver": "Standaard stuurprogramma",
       "is_default": "IS STANDAARD",
       "set_default_disk": "Standaardschijf instellen",
-      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
+      "set_default_disk_confirm": "Deze schijf zal als standaard worden ingesteld en alle nieuwe PDF's worden opgeslagen op deze schijf",
       "success_set_default_disk": "Standaardschijf ingesteld",
       "save_pdf_to_disk": "PDF's opslaan op schijf",
       "disk_setting_description": " Schakel dit in als je een kopie van elke factuur, raming en betalingsbewijs automatisch op je standaard schijf wilt opslaan. Het inschakelen van deze optie zal de laadtijd verminderen wanneer de PDF's worden bekeken.",
@@ -1152,7 +1152,7 @@
     "ref_number_maxlength": "Ref-nummer mag niet groter zijn dan 255 tekens.",
     "prefix_maxlength": "Het voorvoegsel mag niet meer dan 5 tekens bevatten.",
     "something_went_wrong": "Er is iets fout gegaan",
-    "number_length_minvalue": "Number lenght should be greater than 0"
+    "number_length_minvalue": "Het getal moet groter zijn dan 0"
   },
   "pdf_estimate_label": "Offerte",
   "pdf_estimate_number": "Offerte nummer",
@@ -1161,7 +1161,7 @@
   "pdf_invoice_label": "Factuur",
   "pdf_invoice_number": "Factuurnummer",
   "pdf_invoice_date": "Factuur datum",
-  "pdf_invoice_due_date": "Opleveringsdatum",
+  "pdf_invoice_due_date": "Vervaldatum",
   "pdf_notes": "Opmerkingen",
   "pdf_items_label": "Artikelen",
   "pdf_quantity_label": "Aantal stuks",
@@ -1170,7 +1170,7 @@
   "pdf_amount_label": "Bedrag",
   "pdf_subtotal": "Subtotaal",
   "pdf_total": "Totaal",
-  "pdf_payment_label": "Payment",
+  "pdf_payment_label": "Betaling",
   "pdf_payment_receipt_label": "Betalingsafschrift",
   "pdf_payment_date": "Betalingsdatum",
   "pdf_payment_number": "Betalingsnummer",
@@ -1179,9 +1179,9 @@
   "pdf_expense_report_label": "UITGAVEN RAPPORT",
   "pdf_total_expenses_label": "TOTALE UITGAVEN",
   "pdf_profit_loss_label": "WINST & VERLIES RAPPORT",
-  "pdf_sales_customers_label": "Sales Customer Report",
-  "pdf_sales_items_label": "Sales Item Report",
-  "pdf_tax_summery_label": "Tax Summary Report",
+  "pdf_sales_customers_label": "Klant verkoop rapport",
+  "pdf_sales_items_label": "Artikel verkooprapport",
+  "pdf_tax_summery_label": "Belastingoverzicht",
   "pdf_income_label": "INKOMEN",
   "pdf_net_profit_label": "NETTO WINST",
   "pdf_customer_sales_report": "Verkooprapport: per klant",

resources/assets/js/plugins/pt.json

@@ -87,7 +87,7 @@
     "choose_note": "Escolher Nota",
     "no_note_found": "Nenhuma Nota Encontrada",
     "insert_note": "Inserir Nota",
-    "copied_pdf_url_clipboard": "Copied PDF url to clipboard!"
+    "copied_pdf_url_clipboard": "URL do PDF copiado para área de transferência!"
   },
   "dashboard": {
     "select_year": "Selecione Ano",
@@ -178,8 +178,8 @@
     "copy_billing_address": "Copiar Endereço de Faturamento",
     "no_customers": "Ainda não há clientes!",
     "no_customers_found": "Clientes não encontrados!",
-    "no_contact": "No contact",
-    "no_contact_name": "No contact name",
+    "no_contact": "Nenhum contato",
+    "no_contact_name": "Sem nome de contato",
     "list_of_customers": "Esta seção conterá a lista de clientes.",
     "primary_display_name": "Nome de exibição principal",
     "select_currency": "Selecione o tipo de moeda",
@@ -203,7 +203,7 @@
     "added_on": "Adicionado",
     "price": "Preço",
     "date_of_creation": "Data de criação",
-    "not_selected": "No item selected",
+    "not_selected": "Nenhum item selecionado",
     "action": "Ação",
     "add_item": "Adicionar item",
     "save_item": "Salvar item",
@@ -274,7 +274,7 @@
       "required": "Campo obrigatório"
     },
     "accepted": "Aceito",
-    "rejected": "Rejected",
+    "rejected": "Rejeitado",
     "sent": "Enviado",
     "draft": "Rascunho",
     "declined": "Rejeitado",
@@ -321,9 +321,9 @@
     "all": "Todas",
     "paid": "Paga",
     "unpaid": "Não Paga",
-    "viewed": "Viewed",
-    "overdue": "Overdue",
-    "completed": "Completed",
+    "viewed": "Visualizado",
+    "overdue": "Atrasado",
+    "completed": "Concluído",
     "customer": "CLIENTE",
     "paid_status": "STATUS PAGAMENTO",
     "ref_no": "REF NO.",
@@ -442,8 +442,8 @@
     "update_payment": "Atualizar Pagamento",
     "payment": "Pagamento | Pagamentos",
     "no_payments": "Não há pagamentos ainda!",
-    "not_selected": "Not selected",
-    "no_invoice": "No invoice",
+    "not_selected": "Não selecionado",
+    "no_invoice": "Nenhuma fatura",
     "no_matching_payments": "Não há pagamentos correspondentes!",
     "list_of_payments": "Esta seção conterá a lista de pagamentos.",
     "select_payment_mode": "Selecione a forma de pagamento",
@@ -473,7 +473,7 @@
     "receipt": "Recibo",
     "amount": "Valor",
     "action": "Ação",
-    "not_selected": "Not selected",
+    "not_selected": "Não selecionado",
     "note": "Observação",
     "category_id": "Categoria",
     "date": "Data da Despesa",
@@ -751,13 +751,13 @@
         "title": "Faturas",
         "notes": "Notas",
         "invoice_prefix": "Fatura Prefixo",
-        "invoice_number_length": "Invoice number length",
+        "invoice_number_length": "Comprimento do número da fatura",
         "default_invoice_email_body": "Corpo Padrão de Email de Fatura",
         "invoice_settings": "Configurações de Fatura",
         "autogenerate_invoice_number": "Gerar automaticamente o número da Fatura",
         "invoice_setting_description": "Desative isso, se você não deseja gerar automaticamente números da Fatura sempre que criar uma nova.",
-        "invoice_email_attachment": "Send invoices as attachments",
-        "invoice_email_attachment_setting_description": "Enable this if you want to send invoices as email attachment. Please note that 'View Invoice' button in emails will not be displayed anymore when enabled.",
+        "invoice_email_attachment": "Enviar faturas como anexos",
+        "invoice_email_attachment_setting_description": "Ative esta opção se quiser anexar faturas no e-mail. Lembrando que quando habilitado, o botão 'Ver fatura' nos e-mails não será mais exibido.",
         "enter_invoice_prefix": "Digite o prefixo da Fatura",
         "terms_and_conditions": "Termos e Condições",
         "company_address_format": "Formato de Endereço de Empresa",
@@ -768,13 +768,13 @@
       "estimates": {
         "title": "Orçamentos",
         "estimate_prefix": "Orçamento Prefixo",
-        "estimate_number_length": "Estimate number length",
+        "estimate_number_length": "Comprimento do número do orçamento",
         "default_estimate_email_body": "Corpo Padrão de Email de Orçamento",
         "estimate_settings": "Configurações do Orçamento",
         "autogenerate_estimate_number": "Gerar automaticamente o número do Orçamento",
         "estimate_setting_description": "Desative isso, se você não deseja gerar automaticamente números do Orçamento sempre que criar um novo.",
-        "estimate_email_attachment": "Send estimates as attachments",
-        "estimate_email_attachment_setting_description": "Enable this if you want to send the estimates as an email attachment. Please note that 'View Estimate' button in emails will not be displayed anymore when enabled.",
+        "estimate_email_attachment": "Enviar orçamentos como anexos",
+        "estimate_email_attachment_setting_description": "Ative esta opção se quiser anexar orçamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver orçamento' nos e-mails não será mais exibido.",
         "enter_estimate_prefix": "Digite o prefixo do Orçamento",
         "estimate_setting_updated": "Configuração de Orçamento atualizada com sucesso",
         "company_address_format": "Formato de Endereço de Empresa",
@@ -785,13 +785,13 @@
         "title": "Pagamentos",
         "description": "Modos de transação para pagamentos",
         "payment_prefix": "Pagamento Prefixo",
-        "payment_number_length": "Payment number lenght",
+        "payment_number_length": "Comprimento do número do pagamento",
         "default_payment_email_body": "Corpo Padrão de Email de Pagamento",
         "payment_settings": "Configurações de Pagamento",
         "autogenerate_payment_number": "Gerar automaticamente número do Pagamento",
         "payment_setting_description": "Desative isso, se você não deseja gerar automaticamente números do Pagamento sempre que criar um novo.",
-        "payment_email_attachment": "Send payments as attachments",
-        "payment_email_attachment_setting_description": "Enable this if you want to send the payment receipts as an email attachment. Please note that 'View Payment' button in emails will not be displayed anymore when enabled.",
+        "payment_email_attachment": "Enviar pagamentos como anexos",
+        "payment_email_attachment_setting_description": "Ative esta opção se quiser anexar pagamentos no e-mail. Lembrando que quando habilitado, o botão 'Ver pagamento' nos e-mails não será mais exibido.",
         "enter_payment_prefix": "Digite o Prefixo do Pagamento",
         "payment_setting_updated": "Configurações de Pagamento atualizada com sucesso",
         "payment_modes": "Meios de Pagamento",
@@ -931,7 +931,7 @@
       "download_zip_file": "Baixar arquivo ZIP",
       "unzipping_package": "Descompactando o pacote",
       "copying_files": "Copiando arquivos",
-      "deleting_files": "Deleting Unused files",
+      "deleting_files": "Excluindo arquivos não utilizados",
       "running_migrations": "Executando migrações",
       "finishing_update": "Acabando a Atualização",
       "update_failed": "Atualização falhou",
@@ -1001,7 +1001,7 @@
       "default_driver": "Driver Padrão",
       "is_default": "ESTÁ PADRÃO",
       "set_default_disk": "Definir Disco Padrão",
-      "set_default_disk_confirm": "This disk will be set as default and all the new PDFs will be saved on this disk",
+      "set_default_disk_confirm": "Este disco será definido como padrão e todos os novos PDFs serão salvos neste disco",
       "success_set_default_disk": "Disco definido como padrão com sucesso",
       "save_pdf_to_disk": "Salvar PDFs no Disco",
       "disk_setting_description": " Ative isso, se você deseja salvar uma cópia de cada fatura, Orçamento e Pagamento PDF em seu disco padrão automaticamente. Virar esta opção irá diminuir o tempo de carregamento ao visualizar os PDFs.",
@@ -1152,7 +1152,7 @@
     "ref_number_maxlength": "O número de referência não deve ter mais que 255 caracteres.",
     "prefix_maxlength": "O prefixo não deve ter mais que 5 caracteres.",
     "something_went_wrong": "algo deu errado",
-    "number_length_minvalue": "Number lenght should be greater than 0"
+    "number_length_minvalue": "O valor deve ser maior que 0"
   },
   "pdf_estimate_label": "Orçamento",
   "pdf_estimate_number": "Numero do Orçamento",
@@ -1170,7 +1170,7 @@
   "pdf_amount_label": "Valor",
   "pdf_subtotal": "Subtotal",
   "pdf_total": "Total",
-  "pdf_payment_label": "Payment",
+  "pdf_payment_label": "Pagamento",
   "pdf_payment_receipt_label": "RECIBO DE PAGAMENTO",
   "pdf_payment_date": "Data de Pagamento",
   "pdf_payment_number": "Número do Pagamento",
@@ -1179,9 +1179,9 @@
   "pdf_expense_report_label": "RELATÓRIO DE DESPESAS",
   "pdf_total_expenses_label": "TOTAL DESPESAS",
   "pdf_profit_loss_label": "RELATÓRIO LUCRO & PERDA",
-  "pdf_sales_customers_label": "Sales Customer Report",
-  "pdf_sales_items_label": "Sales Item Report",
-  "pdf_tax_summery_label": "Tax Summary Report",
+  "pdf_sales_customers_label": "Relatório de vendas cliente",
+  "pdf_sales_items_label": "Relatório de venda de itens",
+  "pdf_tax_summery_label": "Relatório resumido de imposto",
   "pdf_income_label": "RENDA",
   "pdf_net_profit_label": "LUCRO LÍQUIDO",
   "pdf_customer_sales_report": "Relatório de Vendas: Por Cliente",

resources/assets/js/plugins/zh.json

@@ -1,9 +1,9 @@
 {
   "navigation": {
-    "dashboard": "Dashboard",
-    "customers": "Customers",
+    "dashboard": "管理面板",
+    "customers": "客户",
     "items": "Items",
-    "invoices": "Invoices",
+    "invoices": "发票",
     "expenses": "Expenses",
     "estimates": "Estimates",
     "payments": "Payments",
@@ -18,11 +18,11 @@
     "copy_pdf_url": "Copy PDF Url",
     "download_pdf": "Download PDF",
     "save": "Save",
-    "create": "Create",
-    "cancel": "Cancel",
-    "update": "Update",
-    "deselect": "Deselect",
-    "download": "Download",
+    "create": "创建",
+    "cancel": "取消",
+    "update": "更新",
+    "deselect": "取消选择",
+    "download": "下载",
     "from_date": "From Date",
     "to_date": "To Date",
     "from": "From",
@@ -51,7 +51,7 @@
     "fixed": "Fixed",
     "percentage": "Percentage",
     "tax": "TAX",
-    "total_amount": "TOTAL AMOUNT",
+    "total_amount": "总计",
     "bill_to": "Bill to",
     "ship_to": "Ship to",
     "due": "Due",
@@ -61,14 +61,14 @@
     "select_all": "Select All",
     "choose_file": "Click here to choose a file",
     "choose_template": "Choose a template",
-    "choose": "Choose",
-    "remove": "Remove",
+    "choose": "选择",
+    "remove": "删除",
     "powered_by": "Powered by",
     "bytefury": "Bytefury",
-    "select_a_status": "Select a status",
+    "select_a_status": "选择状态",
     "select_a_tax": "Select a tax",
-    "search": "Search",
-    "are_you_sure": "Are you sure?",
+    "search": "搜索",
+    "are_you_sure": "您确定吗？",
     "list_is_empty": "List is empty.",
     "no_tax_found": "No tax found!",
     "four_zero_four": "404",