New translations en.json (Portuguese)

* New translations en.json (Spanish)

* New translations en.json (Portuguese, Brazilian)

app/Http/Controllers/V1/Admin/Modules/UnzipModuleController.php

@@ -3,18 +3,18 @@
 namespace Crater\Http\Controllers\V1\Admin\Modules;
 
 use Crater\Http\Controllers\Controller;
+use Crater\Http\Requests\UnzipUpdateRequest;
 use Crater\Space\ModuleInstaller;
-use Illuminate\Http\Request;
 
 class UnzipModuleController extends Controller
 {
     /**
      * Handle the incoming request.
      *
-     * @param  \Illuminate\Http\Request  $request
+     * @param  \Crater\Http\Requests\UnzipUpdateRequest  $request
      * @return \Illuminate\Http\Response
      */
-    public function __invoke(Request $request)
+    public function __invoke(UnzipUpdateRequest $request)
     {
         $this->authorize('manage modules');
 

app/Http/Controllers/V1/Admin/Modules/UploadModuleController.php

@@ -3,18 +3,18 @@
 namespace Crater\Http\Controllers\V1\Admin\Modules;
 
 use Crater\Http\Controllers\Controller;
+use Crater\Http\Requests\UploadModuleRequest;
 use Crater\Space\ModuleInstaller;
-use Illuminate\Http\Request;
 
 class UploadModuleController extends Controller
 {
     /**
      * Handle the incoming request.
      *
-     * @param  \Illuminate\Http\Request  $request
+     * @param  \Crater\Http\Requests\UploadModuleRequest  $request
      * @return \Illuminate\Http\Response
      */
-    public function __invoke(Request $request)
+    public function __invoke(UploadModuleRequest $request)
     {
         $this->authorize('manage modules');
 

app/Http/Requests/UnzipUpdateRequest.php

@@ -0,0 +1,37 @@
+<?php
+
+namespace Crater\Http\Requests;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class UnzipUpdateRequest extends FormRequest
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'path' => [
+                'required',
+                'regex:/^[\.\/\w\-]+$/'
+            ],
+            'module' => [
+                'required',
+                'string'
+            ]
+        ];
+    }
+}

app/Http/Requests/UploadExpenseReceiptRequest.php

@@ -25,7 +25,7 @@ class UploadExpenseReceiptRequest extends FormRequest
     public function rules()
     {
         return [
-            'upload_receipt' => [
+            'attachment_receipt' => [
                 'nullable',
                 new Base64Mime(['gif', 'jpg', 'png'])
             ]

app/Http/Requests/UploadModuleRequest.php

@@ -0,0 +1,40 @@
+<?php
+
+namespace Crater\Http\Requests;
+
+use Illuminate\Foundation\Http\FormRequest;
+
+class UploadModuleRequest extends FormRequest
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'avatar' => [
+                'required',
+                'file',
+                'mimes:zip',
+                'max:20000'
+            ],
+            'module' => [
+                'required',
+                'string',
+                'max:100'
+            ]
+        ];
+    }
+}

app/Models/Invoice.php

@@ -443,7 +443,8 @@ class Invoice extends Model implements HasMedia
         $data['invoice'] = $this->toArray();
         $data['customer'] = $this->customer->toArray();
         $data['company'] = Company::find($this->company_id);
-        $data['body'] = $this->getEmailBody($data['body']);
+        $data['subject'] = $this->getEmailString($data['subject']);
+        $data['body'] = $this->getEmailString($data['body']);
         $data['attach']['data'] = ($this->getEmailAttachmentSetting()) ? $this->getPDFData() : null;
 
         return $data;
@@ -635,7 +636,7 @@ class Invoice extends Model implements HasMedia
         return $this->getFormattedString($this->notes);
     }
 
-    public function getEmailBody($body)
+    public function getEmailString($body)
     {
         $values = array_merge($this->getFieldsArray(), $this->getExtraFields());
 

composer.lock

@@ -1847,16 +1847,16 @@
         },
         {
             "name": "guzzlehttp/psr7",
-            "version": "2.1.0",
+            "version": "2.2.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/guzzle/psr7.git",
-                "reference": "089edd38f5b8abba6cb01567c2a8aaa47cec4c72"
+                "reference": "c94a94f120803a18554c1805ef2e539f8285f9a2"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/guzzle/psr7/zipball/089edd38f5b8abba6cb01567c2a8aaa47cec4c72",
+                "url": "https://api.github.com/repos/guzzle/psr7/zipball/c94a94f120803a18554c1805ef2e539f8285f9a2",
-                "reference": "089edd38f5b8abba6cb01567c2a8aaa47cec4c72",
+                "reference": "c94a94f120803a18554c1805ef2e539f8285f9a2",
                 "shasum": ""
             },
             "require": {
@@ -1880,7 +1880,7 @@
             "type": "library",
             "extra": {
                 "branch-alias": {
-                    "dev-master": "2.1-dev"
+                    "dev-master": "2.2-dev"
                 }
             },
             "autoload": {
@@ -1942,7 +1942,7 @@
             ],
             "support": {
                 "issues": "https://github.com/guzzle/psr7/issues",
-                "source": "https://github.com/guzzle/psr7/tree/2.1.0"
+                "source": "https://github.com/guzzle/psr7/tree/2.2.1"
             },
             "funding": [
                 {
@@ -1958,7 +1958,7 @@
                     "type": "tidelift"
                 }
             ],
-            "time": "2021-10-06T17:43:30+00:00"
+            "time": "2022-03-20T21:55:58+00:00"
         },
         {
             "name": "hamcrest/hamcrest-php",
@@ -12407,5 +12407,5 @@
         "php": "^7.4 || ^8.0"
     },
     "platform-dev": [],
-    "plugin-api-version": "2.0.0"
+    "plugin-api-version": "2.2.0"
 }

database/seeders/CurrenciesTableSeeder.php

@@ -275,6 +275,14 @@ class CurrenciesTableSeeder extends Seeder
                 'thousand_separator' => '.',
                 'decimal_separator' => ',',
             ],
+            [
+                'name' => 'Central African Franc',
+                'code' => 'XAF',
+                'symbol' => 'CFA ',
+                'precision' => '2',
+                'thousand_separator' => ',',
+                'decimal_separator' => '.',
+            ],
             [
                 'name' => 'West African Franc',
                 'code' => 'XOF',

resources/scripts/locales/ar.json

@@ -4,7 +4,7 @@
     "customers": "العملاء",
     "items": "بضائع/خدمات",
     "invoices": "الفواتير",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "الفواتير المتكررة",
     "expenses": "النفقات",
     "estimates": "التقديرات",
     "payments": "الدفوعات",
@@ -12,7 +12,7 @@
     "settings": "الإعدادات",
     "logout": "تسجيل الخروج",
     "users": "المستخدمون",
-    "modules": "Modules"
+    "modules": "الإضافات"
   },
   "general": {
     "add_company": "أضف شركة",
@@ -29,9 +29,9 @@
     "to_date": "إلى تاريخ",
     "from": "من",
     "to": "إلى",
-    "ok": "Ok",
+    "ok": "حسناً",
-    "yes": "Yes",
+    "yes": "نعم",
-    "no": "No",
+    "no": "لا",
     "sort_by": "ترتيب حسب",
     "ascending": "تصاعدي",
     "descending": "تنازلي",
@@ -39,7 +39,7 @@
     "body": "الجسم",
     "message": "رسالة",
     "send": "إرسال",
-    "preview": "Preview",
+    "preview": "معاينة",
     "go_back": "إلى الخلف",
     "back_to_login": "العودة إلى تسجيل الدخول؟",
     "home": "الرئيسية",
@@ -65,7 +65,7 @@
     "sent": "ارسلت",
     "all": "الكل",
     "select_all": "تحديد الكل",
-    "select_template": "Select Template",
+    "select_template": "تحديد القالب",
     "choose_file": "اضغط هنا لاختيار ملف",
     "choose_template": "اختيار القالب",
     "choose": "اختر",
@@ -93,14 +93,14 @@
     "no_note_found": "لم يتم العثور على الملاحظة",
     "insert_note": "أدخل ملاحظة",
     "copied_pdf_url_clipboard": "تم نسخ رابط PDF إلى الحافظة!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "تم نسخ الرابط إلى الحافظة!",
-    "docs": "Docs",
+    "docs": "المستندات",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "هل ترغب في المتابعة؟",
-    "note": "Note",
+    "note": "ملاحظة",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "سدد الفاتورة",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "تم تسجيل الدخول بنجاح!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "تم تسجيل الخروج",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "تحديد كافتراضي"
   },
   "dashboard": {
     "select_year": "اختر السنة",
@@ -109,7 +109,7 @@
       "customers": "العملاء",
       "invoices": "الفواتير",
       "estimates": "التقديرات",
-      "payments": "Payments"
+      "payments": "المدفوعات"
     },
     "chart_info": {
       "total_sales": "المبيعات",
@@ -151,27 +151,27 @@
     "no_results_found": "لم يتم العثور على نتائج"
   },
   "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "تبديل الشركة",
-    "no_results_found": "No Results Found",
+    "no_results_found": "لا توجد نتائج",
-    "add_new_company": "Add new company",
+    "add_new_company": "إضافة شركة جديدة",
-    "new_company": "New company",
+    "new_company": "شركة جديدة",
-    "created_message": "Company created successfully"
+    "created_message": "تم إنشاء الشركة بنجاح"
   },
   "dateRange": {
-    "today": "Today",
+    "today": "اليوم",
-    "this_week": "This Week",
+    "this_week": "هذا الاسبوع",
-    "this_month": "This Month",
+    "this_month": "هذا الشهر",
-    "this_quarter": "This Quarter",
+    "this_quarter": "هذا الربع",
-    "this_year": "This Year",
+    "this_year": "هذه السنة",
-    "previous_week": "Previous Week",
+    "previous_week": "الأسبوع السابق",
-    "previous_month": "Previous Month",
+    "previous_month": "الشهر الماضي",
-    "previous_quarter": "Previous Quarter",
+    "previous_quarter": "الربع السابق",
-    "previous_year": "Previous Year",
+    "previous_year": "السنة الماضية",
-    "custom": "Custom"
+    "custom": "مخصص"
   },
   "customers": {
     "title": "العملاء",
-    "prefix": "Prefix",
+    "prefix": "البادئة",
     "add_customer": "إضافة عميل",
     "contacts_list": "قائمة العملاء",
     "name": "الاسم",
@@ -186,9 +186,9 @@
     "phone": "الهاتف",
     "website": "موقع الإنترنت",
     "overview": "استعراض",
-    "invoice_prefix": "Invoice Prefix",
+    "invoice_prefix": "بادئة الفاتورة",
-    "estimate_prefix": "Estimate Prefix",
+    "estimate_prefix": "بادئة رقم التقدير",
-    "payment_prefix": "Payment Prefix",
+    "payment_prefix": "بادئة رقم الدفعة",
     "enable_portal": "تفعيل البوابة",
     "country": "الدولة",
     "state": "الولاية/المنطقة",
@@ -197,7 +197,7 @@
     "added_on": "أضيف في",
     "action": "إجراء",
     "password": "كلمة المرور",
-    "confirm_password": "Confirm Password",
+    "confirm_password": "تأكيد كلمة المرور",
     "street_number": "رقم الشارع",
     "primary_currency": "العملة الرئيسية",
     "description": "الوصف",
@@ -208,10 +208,10 @@
     "new_customer": "عميل جديد",
     "edit_customer": "تعديل عميل",
     "basic_info": "معلوات أساسية",
-    "portal_access": "Portal Access",
+    "portal_access": "الوصول إلى بوابة العملاء",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "هل تريد السماح لهذا العميل بتسجيل الدخول إلى بوابة العملاء؟",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "رابط بوابة العملاء",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "يرجى نسخ وإعادة إرسال عنوان URL أعلاه إلى الزبون لتوفير الوصول.",
     "billing_address": "عنوان الفوترة",
     "shipping_address": "عنوان الشحن",
     "copy_billing_address": "نسخ من عنوان الفوترة",
@@ -231,9 +231,9 @@
     "confirm_delete": "لن تتمكن من استرداد هذا العميل وجميع الفواتير والتقديرات والمدفوعات ذات الصلة. | لن تتمكن من استرداد هؤلاء العملاء وجميع الفواتير والتقديرات والمدفوعات ذات الصلة.",
     "created_message": "تم إنشاء العملاء بنجاح",
     "updated_message": "تم تحديث العملاء بنجاح",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "تم تحديث العنوان بنجاح",
     "deleted_message": "تم حذف العملاء بنجاح | تم حذف العميل بنجاح",
-    "edit_currency_not_allowed": "Cannot change currency once transactions created."
+    "edit_currency_not_allowed": "لا يمكن تغيير العملة بمجرد إنشاء معاملة."
   },
   "items": {
     "title": "الأصناف",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "التقديرات",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "قبول التقدير",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "رفض التقدير",
     "estimate": "تقدير | تقديرات",
     "estimates_list": "قائمة التقديرات",
     "days": "{days} أيام",
@@ -318,10 +318,10 @@
     },
     "accepted": "مقبول",
     "rejected": "مرفوض",
-    "expired": "Expired",
+    "expired": "انتهت مدة الصلاحية",
     "sent": "مرسل",
     "draft": "مسودة",
-    "viewed": "Viewed",
+    "viewed": "تمت المشاهدة",
     "declined": "مرفوض",
     "new_estimate": "تقدير جديد",
     "add_new_estimate": "إضافة تقدير جديد",
@@ -355,14 +355,14 @@
       "select_an_item": "اكتب أو اختر الصنف",
       "type_item_description": "اكتب وصف الصنف (اختياري)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "في حالة التعفيل، سيتم اختيار القالب المحدد تلقائياً للتقديرات الجديدة."
   },
   "invoices": {
     "title": "الفواتير",
-    "download": "Download",
+    "download": "تحميل",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "سدد الفاتورة",
     "invoices_list": "قائمة الفواتير",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "معلومات الفاتورة",
     "days": "{days} أيام",
     "months": "{months} أشهر",
     "years": "{years} سنوات",
@@ -397,13 +397,13 @@
     "send_invoice": "إرسال الفاتورة",
     "resend_invoice": "إعادة إرسال الفاتورة",
     "invoice_template": "قالب الفاتورة",
-    "conversion_message": "Invoice cloned successful",
+    "conversion_message": "تم استنساخ الفاتورة بنجاح",
     "template": "قالب",
     "mark_as_sent": "تحديد كمرسل",
     "confirm_send_invoice": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
     "invoice_mark_as_sent": "سيتم تحديد هذه الفاتورة كمرسلة",
-    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
+    "confirm_mark_as_accepted": "سيتم تحديد هذه الفاتورة كمقبولة",
-    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
+    "confirm_mark_as_rejected": "سيتم تحديد هذه الفاتورة كمرفوضة",
     "confirm_send": "سيتم إرسال هذه الفاتورة بالبريد الألكتروني إلى العميل",
     "invoice_date": "تاريخ الفاتورة",
     "record_payment": "تسجيل مدفوعات",
@@ -415,13 +415,13 @@
     "update_invoice": "تحديث الفاتورة",
     "add_new_tax": "إضافة ضريبة جديدة",
     "no_invoices": "لا يوجد فواتير حتى الآن!",
-    "mark_as_rejected": "Mark as rejected",
+    "mark_as_rejected": "تحديد كمرفوض",
-    "mark_as_accepted": "Mark as accepted",
+    "mark_as_accepted": "تحديد كمقبول",
     "list_of_invoices": "قائمة الفواتير .",
     "select_invoice": "اختر الفاتورة",
     "no_matching_invoices": "لا يوجد فواتير مطابقة!",
     "mark_as_sent_successfully": "تم تحديد الفاتورة كمرسلة بنجاح",
-    "invoice_sent_successfully": "Invoice sent successfully",
+    "invoice_sent_successfully": "تم إرسال الفاتورة بنجاح",
     "cloned_successfully": "تم استنساخ الفاتورة بنجاح",
     "clone_invoice": "استنساخ الفاتورة",
     "confirm_clone": "سيتم استنساخ هذه الفاتورة في فاتورة جديدة",
@@ -447,14 +447,14 @@
     "marked_as_sent_message": "تم إرسال الفاتورة بنجاح",
     "something_went_wrong": "خطأ غير معروف!",
     "invalid_due_amount_message": "المبلغ النهائي للفاتورة لا يمكن أن يكون أقل من المبلغ المطلوب لها. رجاءاً حدث الفاتورة أو قم بحذف المدفوعات المرتبطة بها للاستمرار.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "في حالة التفعيل، سيتم اختيار القالب المحدد تلقائياً للفواتير الجديدة."
   },
   "recurring_invoices": {
-    "title": "Recurring Invoices",
+    "title": "الفواتير المتكررة",
-    "invoices_list": "Recurring Invoices List",
+    "invoices_list": "الفواتير المتكررة",
-    "days": "{days} Days",
+    "days": "{days} أيام",
-    "months": "{months} Month",
+    "months": "{months} أشهر",
-    "years": "{years} Year",
+    "years": "{years} سنوات",
     "all": "All",
     "paid": "Paid",
     "unpaid": "Unpaid",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "تقدير",
   "pdf_estimate_number": "رقم تقدير",
   "pdf_estimate_date": "تاريخ التقدير",
-  "pdf_estimate_expire_date": "تاريخ انتهاء الصلاحية",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "الفاتورة",
   "pdf_invoice_number": "رقم الفاتورة",
   "pdf_invoice_date": "تاريخ الفاتورة",

resources/scripts/locales/cs.json

@@ -12,7 +12,7 @@
     "settings": "Nastavení",
     "logout": "Odhlásit se",
     "users": "Uživatelé",
-    "modules": "Modules"
+    "modules": "Moduly"
   },
   "general": {
     "add_company": "Přidat firmu",
@@ -93,14 +93,14 @@
     "no_note_found": "Nebyly nalezeny žádné poznámky",
     "insert_note": "Vložit poznámku",
     "copied_pdf_url_clipboard": "Adresa PDF zkopírována do schránky!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "Zkopírováno do schránky!",
     "docs": "Dokumentace",
     "do_you_wish_to_continue": "Přejete si pokračovat?",
     "note": "Poznámka",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Zaplatit fakturu",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Přihlášení proběhlo úspěšně!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Odhlášení proběhlo úspěšně",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Označit jako výchozí"
   },
   "dashboard": {
     "select_year": "Vybrat rok",
@@ -108,11 +108,11 @@
       "due_amount": "Částka k zaplacení",
       "customers": "Zákazníci",
       "invoices": "Faktury",
-      "estimates": "Odhady",
+      "estimates": "Nabídky",
-      "payments": "Payments"
+      "payments": "Platby"
     },
     "chart_info": {
-      "total_sales": "Slevy",
+      "total_sales": "Prodeje",
       "total_receipts": "Doklady",
       "total_expense": "Výdaje",
       "net_income": "Čistý příjem",
@@ -187,7 +187,7 @@
     "website": "Webová stránka",
     "overview": "Přehled",
     "invoice_prefix": "Prefix pro faktury",
-    "estimate_prefix": "Prefix pro odhady",
+    "estimate_prefix": "Prefix pro nabídky",
     "payment_prefix": "Prefix pro platby",
     "enable_portal": "Povolit portál",
     "country": "Země",
@@ -208,10 +208,10 @@
     "new_customer": "Nový zákazník",
     "edit_customer": "Upravit zákazníka",
     "basic_info": "Základní informace",
-    "portal_access": "Portal Access",
+    "portal_access": "Přístup do portálu",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Chcete povolit tomuto zákazníkovi možnost přihlásit se na zákaznický portál?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "URL pro přihlášení do zákaznického portálu",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Zkopírujte a pošlete výše uvedenou adresu URL vašemu zákazníkovi pro poskytnutí přístupu.",
     "billing_address": "Fakturační adresa",
     "shipping_address": "Doručovací adresa",
     "copy_billing_address": "Zkopírovat z fakturace",
@@ -231,7 +231,7 @@
     "confirm_delete": "Nebudete moci obnovit tohoto zákazníka a všechny jeho faktury, odhady a platby. | Nebudete moci obnovit tyto zákazníky a všechny jejich faktury, odhady a platby.",
     "created_message": "Zákazník úspěšně vytvořen",
     "updated_message": "Zákazník úspěšně upraven",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Adresa úspěšně aktualizována",
     "deleted_message": "Zákazník úspěšně smazán | Zákazníci úspěšně smazáni",
     "edit_currency_not_allowed": "Po vytvoření transakce nelze změnit měnu."
   },
@@ -264,11 +264,11 @@
     "deleted_message": "Položka byla úspěšně odstraněna | Položky byly úspěšně odstraněny"
   },
   "estimates": {
-    "title": "Odhady",
+    "title": "Nabídky",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "Přijmout nabídku",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "Odmítnout nabídku",
-    "estimate": "Odhad | Odhady",
+    "estimate": "Nabídka | Nabídky",
-    "estimates_list": "Seznam odhadů",
+    "estimates_list": "Seznam nabídek",
     "days": "{days} dní",
     "months": "{months} měsíc",
     "years": "{years} rok",
@@ -283,7 +283,7 @@
     "total": "Celkem",
     "discount": "Sleva",
     "sub_total": "Mezisoučet",
-    "estimate_number": "Odhadované číslo",
+    "estimate_number": "Číslo nabídky",
     "ref_number": "Referenční číslo",
     "contact": "Kontakt",
     "add_item": "Přidat položku",
@@ -299,11 +299,11 @@
     "estimate_template": "Šablona",
     "convert_to_invoice": "Převést na fakturu",
     "mark_as_sent": "Označit jako odeslané",
-    "send_estimate": "Odeslat odhad",
+    "send_estimate": "Odeslat nabídku",
-    "resend_estimate": "Znovu odeslat odhad",
+    "resend_estimate": "Znovu odeslat nabídku",
     "record_payment": "Zaznamenat platbu",
-    "add_estimate": "Přidat odhad",
+    "add_estimate": "Přidat nabídku",
-    "save_estimate": "Uložit odhad",
+    "save_estimate": "Uložit nabídku",
     "confirm_conversion": "Tento odhad bude použit k vytvoření nové faktury.",
     "conversion_message": "Faktura byla úspěšně vytvořena",
     "confirm_send_estimate": "Tento odhad bude zaslán e-mailem zákazníkovi",
@@ -318,10 +318,10 @@
     },
     "accepted": "Přijato",
     "rejected": "Odmítnuto",
-    "expired": "Expired",
+    "expired": "Vypršela platnost",
     "sent": "Odesláno",
     "draft": "Koncept",
-    "viewed": "Viewed",
+    "viewed": "Zobrazené",
     "declined": "Odmítnuto",
     "new_estimate": "Nový odhad",
     "add_new_estimate": "Přidat nový odhad",
@@ -355,14 +355,14 @@
       "select_an_item": "Pište nebo klikněte pro výběr položky",
       "type_item_description": "Zadejte popis položky (volitelné)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové nabídky."
   },
   "invoices": {
     "title": "Faktury",
-    "download": "Download",
+    "download": "Stáhnout",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Zaplatit fakturu",
     "invoices_list": "Seznam faktur",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "Informace o faktuře",
     "days": "{days} dní",
     "months": "{months} měsíc",
     "years": "{years} rok",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Faktura označena jako úspěšně odeslaná",
     "something_went_wrong": "něco se nezdařilo",
     "invalid_due_amount_message": "Celková částka faktury nemůže být nižší než celková částka zaplacená za tuto fakturu. Chcete-li pokračovat, upravte fakturu nebo smažte související platby.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Je-li povoleno, bude vybraná šablona automaticky vybrána pro nové faktury."
   },
   "recurring_invoices": {
     "title": "Opakující se faktury",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Opakující se faktura úspěšně naklonována",
     "clone_invoice": "Naklonovat opakující se fakturu",
     "confirm_clone": "Tato opakující se faktura bude naklonována do nové opakující se faktury",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Pro automatické odesílání faktur prosím přidejte e-mailovou adresu tohoto zákazníka.",
     "item": {
       "title": "Název položky",
       "description": "Popis",
@@ -658,49 +658,49 @@
     "retype_password": "Zadejte heslo znovu"
   },
   "modules": {
-    "buy_now": "Buy Now",
+    "buy_now": "Koupit",
-    "install": "Install",
+    "install": "Instalovat",
-    "price": "Price",
+    "price": "Cena",
-    "download_zip_file": "Download ZIP file",
+    "download_zip_file": "Stáhnout soubor ZIP",
-    "unzipping_package": "Unzipping Package",
+    "unzipping_package": "Rozbalování balíku",
-    "copying_files": "Copying Files",
+    "copying_files": "Kopírování souborů",
-    "deleting_files": "Deleting Unused files",
+    "deleting_files": "Odstraňování nepoužitých souborů",
-    "completing_installation": "Completing Installation",
+    "completing_installation": "Dokončování instalace",
-    "update_failed": "Update Failed",
+    "update_failed": "Aktualizace se nezdařila",
-    "install_success": "Module has been installed successfully!",
+    "install_success": "Modul byl úspěšně nainstalován!",
-    "customer_reviews": "Reviews",
+    "customer_reviews": "Recenze",
-    "license": "License",
+    "license": "Licence",
-    "faq": "FAQ",
+    "faq": "Často kladené dotazy (FAQ)",
-    "monthly": "Monthly",
+    "monthly": "Měsíčně",
-    "yearly": "Yearly",
+    "yearly": "Ročně",
-    "updated": "Updated",
+    "updated": "Aktualizováno",
-    "version": "Version",
+    "version": "Verze",
-    "disable": "Disable",
+    "disable": "Zakázat",
-    "module_disabled": "Module Disabled",
+    "module_disabled": "Modul zakázán",
-    "enable": "Enable",
+    "enable": "Povolit",
-    "module_enabled": "Module Enabled",
+    "module_enabled": "Modul povolen",
-    "update_to": "Update To",
+    "update_to": "Aktualizovat na",
-    "module_updated": "Module Updated Successfully!",
+    "module_updated": "Modul byl úspěšně aktualizován!",
-    "title": "Modules",
+    "title": "Moduly",
-    "module": "Module | Modules",
+    "module": "Modul | Moduly",
     "api_token": "API token",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "Neplatný API token.",
-    "other_modules": "Other Modules",
+    "other_modules": "Další moduly",
-    "view_all": "View All",
+    "view_all": "Zobrazit vše",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "Pro tento modul zatím neexistují žádné recenze!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Modul není zakoupený",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Modul nebyl nalezen",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "Naposledy aktualizováno",
-    "connect_installation": "Connect your installation",
+    "connect_installation": "Připojte vaši instalaci",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "Přihlaste se k {url} a připojte tuto instalaci zadáním API tokenu. Vaše zakoupené moduly se zde zobrazí po navázání připojení.",
-    "view_module": "View Module",
+    "view_module": "Zobrazit modul",
-    "update_available": "Update Available",
+    "update_available": "Je k dispozici aktualizace",
-    "purchased": "Purchased",
+    "purchased": "Zakoupeno",
-    "installed": "Installed",
+    "installed": "Nainstalováno",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "no_modules_installed": "Nejsou nainstalovány žádné moduly!",
-    "disable_warning": "All the settings for this particular will be reverted.",
+    "disable_warning": "Všechna nastavení pro tuto konkrétní položku budou vrácena zpět.",
-    "what_you_get": "What you get"
+    "what_you_get": "Co získáte"
   },
   "users": {
     "title": "Uživatelé",
@@ -731,7 +731,7 @@
     "companies": "Společnosti"
   },
   "reports": {
-    "title": "Report",
+    "title": "Hlášení",
     "from_date": "Datum od",
     "to_date": "Do data",
     "status": "Stav",
@@ -739,8 +739,8 @@
     "unpaid": "Nezaplaceno",
     "download_pdf": "Stáhnout PDF",
     "view_pdf": "Zobrazit PDF",
-    "update_report": "Upravit report",
+    "update_report": "Upravit hlášení",
-    "report": "Report | Reporty",
+    "report": "Hlášení | Hlášení",
     "profit_loss": {
       "profit_loss": "Zisk a ztráta",
       "to_date": "Do data",
@@ -752,7 +752,7 @@
       "date_range": "Vybrat časový rozsah",
       "to_date": "Do data",
       "from_date": "Od data",
-      "report_type": "Typ reportu"
+      "report_type": "Typ hlášení"
     },
     "taxes": {
       "taxes": "Daně",
@@ -807,10 +807,10 @@
       "payment_modes": "Způsoby plateb",
       "notes": "Poznámky",
       "exchange_rate": "Směnný kurz",
-      "address_information": "Address Information"
+      "address_information": "Adresa"
     },
     "address_information": {
-      "section_description": "  You can update Your Address information using form below."
+      "section_description": "  Adresu můžete aktualizovat pomocí formuláře níže."
     },
     "title": "Nastavení",
     "setting": "Nastavení | Nastavení",
@@ -1114,7 +1114,7 @@
       "exchange_help_text": "Zadejte směnný kurz pro převod z {currency} do {baseCurrency}",
       "currency_freak": "Currency Freak",
       "currency_layer": "Currency Layer",
-      "open_exchange_rate": "Open Exchange Rate",
+      "open_exchange_rate": "Otevřít směnný kurz",
       "currency_converter": "Převodník měn",
       "server": "Server",
       "url": "URL",
@@ -1150,8 +1150,8 @@
       "payment_mode_added": "Platební metoda přidána",
       "payment_mode_updated": "Platební metoda upravena",
       "payment_mode_confirm_delete": "Nebudete moci obnovit tuto platební metodu",
-      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Tento způsob platby je již připojen k platbám. Chcete-li pokračovat v odstranění, odstraňte připojené platby.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
+      "expenses_attached": "Tento způsob platby je již připojen k výdajům. Chcete-li pokračovat v odstranění, odstraňte připojené výdaje.",
       "deleted_message": "Platební metoda byla úspěšně odstraněna"
     },
     "expense_category": {
@@ -1178,8 +1178,8 @@
       "discount_setting": "Nastavení slev",
       "discount_per_item": "Sleva za položku ",
       "discount_setting_description": "Povolte tuto možnost, pokud chcete přidat slevu do jednotlivých položek faktury. Ve výchozím nastavení je sleva přidána přímo na fakturu.",
-      "expire_public_links": "Automatically Expire Public Links",
+      "expire_public_links": "Automaticky zrušit platnost veřejných odkazů",
-      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
+      "expire_setting_description": "Určete, zda chcete zrušit všechny odkazy odeslané aplikací k zobrazení faktur, odhadů, plateb atd. po stanovené době trvání.",
       "save": "Uložit",
       "preference": "Předvolba | Předvolby",
       "general_settings": "Výchozí předvolby systému.",
@@ -1301,16 +1301,16 @@
       "invalid_disk_credentials": "Nesprávné přihlašovací údaje pro vybraný disk"
     },
     "taxations": {
-      "add_billing_address": "Enter Billing Address",
+      "add_billing_address": "Zadejte fakturační adresu",
-      "add_shipping_address": "Enter Shipping Address",
+      "add_shipping_address": "Zadejte doručovací adresu",
-      "add_company_address": "Enter Company Address",
+      "add_company_address": "Zadejte adresu firmy",
-      "modal_description": "The information below is required in order to fetch sales tax.",
+      "modal_description": "Níže uvedené informace jsou vyžadovány pro načtení daně z prodeje.",
-      "add_address": "Add Address for fetching sales tax.",
+      "add_address": "Přidat adresu pro načtení daně z prodeje.",
-      "address_placeholder": "Example: 123, My Street",
+      "address_placeholder": "Například: Moje Ulice 123",
-      "city_placeholder": "Example: Los Angeles",
+      "city_placeholder": "Například: Praha",
-      "state_placeholder": "Example: CA",
+      "state_placeholder": "Například: CZ",
-      "zip_placeholder": "Example: 90024",
+      "zip_placeholder": "Například: 90024",
-      "invalid_address": "Please provide valid address details."
+      "invalid_address": "Zadejte prosím platnou adresu."
     }
   },
   "wizard": {
@@ -1470,22 +1470,22 @@
     "not_allowed": "Není povoleno",
     "login_invalid_credentials": "Tyto údaje neodpovídají našim záznamům.",
     "enter_valid_cron_format": "Zadejte platný formát cronu",
-    "email_could_not_be_sent": "Email could not be sent to this email address.",
+    "email_could_not_be_sent": "E-mail nemohl být odeslán na tuto e-mailovou adresu.",
-    "invalid_address": "Please enter a valid address.",
+    "invalid_address": "Zadejte prosím platnou adresu.",
-    "invalid_key": "Please enter valid key.",
+    "invalid_key": "Zadejte prosím platný klíč.",
-    "invalid_state": "Please enter a valid state.",
+    "invalid_state": "Zadejte prosím platný název státu.",
-    "invalid_city": "Please enter a valid city.",
+    "invalid_city": "Zadejte prosím platný název města.",
-    "invalid_postal_code": "Please enter a valid zip.",
+    "invalid_postal_code": "Zadejte prosím platné PSČ.",
-    "invalid_format": "Please enter valid query string format.",
+    "invalid_format": "Zadejte prosím data v platném formátu.",
-    "api_error": "Server not responding.",
+    "api_error": "Server neodpovídá.",
-    "feature_not_enabled": "Feature not enabled.",
+    "feature_not_enabled": "Funkce není zapnuta.",
-    "request_limit_met": "Api request limit exceeded.",
+    "request_limit_met": "Limit požadavků API překročen.",
-    "address_incomplete": "Incomplete Address"
+    "address_incomplete": "Neúplná adresa"
   },
   "pdf_estimate_label": "Odhad",
   "pdf_estimate_number": "Číslo odhadu",
   "pdf_estimate_date": "Datum odhadu",
-  "pdf_estimate_expire_date": "Doba platnosti",
+  "pdf_estimate_expire_date": "Datum expirace",
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Číslo faktury",
   "pdf_invoice_date": "Datum fakturace",
@@ -1495,7 +1495,7 @@
   "pdf_quantity_label": "Množství",
   "pdf_price_label": "Cena",
   "pdf_discount_label": "Sleva",
-  "pdf_amount_label": "Množství",
+  "pdf_amount_label": "Částka",
   "pdf_subtotal": "Mezisoučet",
   "pdf_total": "Celkem",
   "pdf_payment_label": "Platba",
@@ -1504,18 +1504,18 @@
   "pdf_payment_number": "Číslo platby",
   "pdf_payment_mode": "Platební metoda",
   "pdf_payment_amount_received_label": "Obdržená částka",
-  "pdf_expense_report_label": "REPORT VÝDAJŮ",
+  "pdf_expense_report_label": "HLÁŠENÍ VÝDAJŮ",
   "pdf_total_expenses_label": "VÝDAJE CELKEM",
-  "pdf_profit_loss_label": "REPORT ZISKU A ZTRÁT",
+  "pdf_profit_loss_label": "HLÁŠENÍ ZISKU A ZTRÁT",
-  "pdf_sales_customers_label": "Report o zákaznících prodeje",
+  "pdf_sales_customers_label": "Hlášení o zákaznících prodeje",
-  "pdf_sales_items_label": "Report o položkách prodeje",
+  "pdf_sales_items_label": "Hlášení o položkách prodeje",
-  "pdf_tax_summery_label": "Report o shrnutí daní",
+  "pdf_tax_summery_label": "Hlášení o daních",
   "pdf_income_label": "PŘÍJEM",
   "pdf_net_profit_label": "ČISTÝ ZISK",
-  "pdf_customer_sales_report": "Report o prodeji: Podle zákazníka",
+  "pdf_customer_sales_report": "Hlášení o prodeji: Podle zákazníka",
   "pdf_total_sales_label": "PRODEJE CELKEM",
-  "pdf_item_sales_label": "Report o prodeji: Podle položky",
+  "pdf_item_sales_label": "Hlášení o prodeji: Podle položky",
-  "pdf_tax_report_label": "DAŇOVÝ REPORT",
+  "pdf_tax_report_label": "DAŇOVÉ HLÁŠENÍ",
   "pdf_total_tax_label": "DANĚ CELKEM",
   "pdf_tax_types_label": "Typy daní",
   "pdf_expenses_label": "Výdaje",

resources/scripts/locales/de.json

@@ -526,7 +526,7 @@
     "cloned_successfully": "Serienrechnung erfolgreich kopiert",
     "clone_invoice": "Serienrechnung kopieren",
     "confirm_clone": "Diese Serienrechnung wird in eine neue Serienrechnung kopiert",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Bitte fügen Sie eine E-Mail-Adresse für diesen Kunden hinzu, um Rechnungen automatisch zu senden.",
     "item": {
       "title": "Titel des Artikels",
       "description": "Beschreibung",
@@ -682,25 +682,25 @@
     "update_to": "Update auf",
     "module_updated": "Modul erfolgreich aktualisiert!",
     "title": "Module",
-    "module": "Module | Modules",
+    "module": "Modul | Module",
     "api_token": "API Schlüssel",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "Ungültiger API-Schlüssel.",
     "other_modules": "Weitere Module",
     "view_all": "Alle Anzeigen",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "Für dieses Modul gibt es noch keine Bewertungen!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Modul noch nicht erworben",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Modul nicht gefunden",
     "version_not_supported": "This module version doesn't support the current version of Crater",
     "last_updated": "Zuletzt aktualisiert am",
     "connect_installation": "Installation verbinden",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "Melden Sie sich bei {url} an und verbinden Sie diese Installation durch Eingabe des API-Token. Ihre gekauften Module werden hier angezeigt, nachdem die Verbindung hergestellt wurde.",
     "view_module": "Modul anzeigen",
     "update_available": "Aktualisierung verfügbar",
     "purchased": "Gekauft",
     "installed": "Installiert",
     "no_modules_installed": "Noch keine Module installiert!",
-    "disable_warning": "All the settings for this particular will be reverted.",
+    "disable_warning": "Alle Einstellungen für diesen speziellen Wert werden zurückgesetzt.",
-    "what_you_get": "What you get"
+    "what_you_get": "Was Sie erhalten"
   },
   "users": {
     "title": "Benutzer",
@@ -1113,7 +1113,7 @@
       "default_currency_error": "Diese Währung wird bereits in einem der aktiven Anbieter verwendet",
       "exchange_help_text": "Wechselkurs eingeben um von {currency} nach {baseCurrency} zu konvertieren",
       "currency_freak": "CurrencyFreaks",
-      "currency_layer": "Currency Layer",
+      "currency_layer": "Währungsebene",
       "open_exchange_rate": "Open Exchange Rate",
       "currency_converter": "Währungsumrechner",
       "server": "Server",
@@ -1150,8 +1150,8 @@
       "payment_mode_added": "Zahlungsart hinzugefügt",
       "payment_mode_updated": "Zahlungsart aktualisiert",
       "payment_mode_confirm_delete": "Sie werden diese Zahlungsart nicht wiederherstellen können",
-      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Diese Zahlungsmethode ist bereits mit Zahlungen verknüpft. Bitte löschen Sie die angehängten Zahlungen, um mit der Löschung fortzufahren.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
+      "expenses_attached": "Diese Zahlungsmethode ist bereits mit Ausgaben verknüpft. Bitte löschen Sie die angehängten Ausgaben, um mit der Löschung fortzufahren.",
       "deleted_message": "Zahlungsart erfolgreich gelöscht"
     },
     "expense_category": {
@@ -1179,7 +1179,7 @@
       "discount_per_item": "Rabatt pro Artikel ",
       "discount_setting_description": "Aktivieren Sie diese Option, wenn Sie einzelnen Rechnungspositionen einen Rabatt hinzufügen möchten. Standardmäßig wird der Rabatt direkt zur Rechnung hinzugefügt.",
       "expire_public_links": "Öffentliche Links automatisch ablaufen lassen",
-      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
+      "expire_setting_description": "Geben Sie an, ob Sie alle von der Anwendung gesendeten Links zur Ansicht von Rechnungen, Kostenvoranschlägen und Zahlungen usw. nach einer bestimmten Zeit ablaufen lassen möchten.",
       "save": "Speichern",
       "preference": "Präferenz | Präferenzen",
       "general_settings": "Standardeinstellungen für das System.",
@@ -1272,14 +1272,14 @@
       "do_spaces_secret": "Do Spaces Secret",
       "do_spaces_region": "Do Spaced Region",
       "do_spaces_bucket": "Do Spaces Bucket",
-      "do_spaces_endpoint": "Do Spaces Endpoint",
+      "do_spaces_endpoint": "Do Spaces Endpunkt",
       "do_spaces_root": "Do Spaced Root",
       "dropbox_type": "Dropbox Typ",
       "dropbox_token": "Dropbox Token",
       "dropbox_key": "Dropbox Schlüssel",
       "dropbox_secret": "Dropbox Secret",
       "dropbox_app": "Dropbox App",
-      "dropbox_root": "Dropbox Root",
+      "dropbox_root": "Dropbox Root Verzeichnis",
       "default_driver": "Standard-Treiber",
       "is_default": "Standard",
       "set_default_disk": "Als Standard festlegen",
@@ -1304,8 +1304,8 @@
       "add_billing_address": "Rechnungsadresse eingeben",
       "add_shipping_address": "Lieferadresse eingeben",
       "add_company_address": "Firmenadresse eingeben",
-      "modal_description": "The information below is required in order to fetch sales tax.",
+      "modal_description": "Die untenstehenden Informationen sind erforderlich, um die Steuer berücksichtigen zu können.",
-      "add_address": "Add Address for fetching sales tax.",
+      "add_address": "Fügen Sie eine Adresse hinzu, um die Steuer abrufen zu können.",
       "address_placeholder": "Beispiel: 123, meine Straße",
       "city_placeholder": "Beispiel: Los Angeles",
       "state_placeholder": "Beispiel: CA",
@@ -1471,21 +1471,21 @@
     "login_invalid_credentials": "Diese Anmeldeinformationen stimmen nicht mit unseren Aufzeichnungen überein.",
     "enter_valid_cron_format": "Bitte geben Sie ein gültiges Cron-Format ein",
     "email_could_not_be_sent": "Die E-Mail konnte nicht an diese Adresse gesendet werden.",
-    "invalid_address": "Please enter a valid address.",
+    "invalid_address": "Bitte geben Sie eine gültige Adresse ein.",
-    "invalid_key": "Please enter valid key.",
+    "invalid_key": "Bitte geben Sie einen gültigen Schlüssel ein.",
-    "invalid_state": "Please enter a valid state.",
+    "invalid_state": "Bitte geben Sie ein gültiges Bundesland ein.",
-    "invalid_city": "Please enter a valid city.",
+    "invalid_city": "Bitte geben Sie eine gültige Stadt an.",
-    "invalid_postal_code": "Please enter a valid zip.",
+    "invalid_postal_code": "Bitte geben Sie eine gültige PLZ an.",
-    "invalid_format": "Please enter valid query string format.",
+    "invalid_format": "Bitte geben Sie ein gültiges Abfrageformat ein.",
     "api_error": "Der Server antwortet nicht.",
     "feature_not_enabled": "Funktion nicht aktiviert.",
-    "request_limit_met": "Api request limit exceeded.",
+    "request_limit_met": "Api Anfragelimit überschritten.",
     "address_incomplete": "Unvollständige Adresse"
   },
   "pdf_estimate_label": "Angebot",
   "pdf_estimate_number": "Angebotsnummer",
   "pdf_estimate_date": "Angebotsdatum",
-  "pdf_estimate_expire_date": "Ablaufdatum",
+  "pdf_estimate_expire_date": "Zahlungsziel",
   "pdf_invoice_label": "Rechnung",
   "pdf_invoice_number": "Rechnungsnummer",
   "pdf_invoice_date": "Rechnungsdatum",
@@ -1519,8 +1519,8 @@
   "pdf_total_tax_label": "Gesamte Umsatzsteuer",
   "pdf_tax_types_label": "Steuersätze",
   "pdf_expenses_label": "Ausgaben",
-  "pdf_bill_to": "Rechnungsempfänger:",
+  "pdf_bill_to": "Rechnungsanschrift",
-  "pdf_ship_to": "Versand an:",
+  "pdf_ship_to": "Lieferanschrift",
   "pdf_received_from": "Erhalten von:",
   "pdf_tax_label": "Steuer"
 }

resources/scripts/locales/el.json

@@ -6,13 +6,13 @@
     "invoices": "Τιμολόγια",
     "recurring-invoices": "Επαναλαμβανόμενα τιμολόγια",
     "expenses": "Έξοδα",
-    "estimates": "Εκτιμήσεις",
+    "estimates": "Προσφορές",
     "payments": "Πληρωμές",
     "reports": "Αναφορές",
     "settings": "Ρυθμίσεις",
     "logout": "Αποσύνδεση",
     "users": "Χρήστες",
-    "modules": "Modules"
+    "modules": "Πρόσθετα"
   },
   "general": {
     "add_company": "Προσθήκη Εταιρείας",
@@ -93,14 +93,14 @@
     "no_note_found": "Δεν Βρέθηκε Σημείωση",
     "insert_note": "Εισαγωγή Σημείωσης",
     "copied_pdf_url_clipboard": "Αντιγράφηκε το url του PDF στo πρόχειρο!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "Ο σύνδεσμος αντιγράφηκε στο πρόχειρο!",
     "docs": "Έγγραφα",
     "do_you_wish_to_continue": "Θέλετε να συνεχίσετε;",
     "note": "Σημείωση",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Πληρωμή τιμολογίου",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Η είσοδος ήταν επιτυχής!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Η έξοδος ήταν επιτυχής",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Σημείωση ως προεπιλογή"
   },
   "dashboard": {
     "select_year": "Επιλογή έτους",
@@ -108,8 +108,8 @@
       "due_amount": "Οφειλόμενο Ποσό",
       "customers": "Πελάτες",
       "invoices": "Τιμολόγια",
-      "estimates": "Εκτιμήσεις",
+      "estimates": "Προσφορές",
-      "payments": "Payments"
+      "payments": "Πληρωμές"
     },
     "chart_info": {
       "total_sales": "Πωλήσεις",
@@ -130,7 +130,7 @@
       "view_all": "Προβολή Όλων"
     },
     "recent_estimate_card": {
-      "title": "Πρόσφατες Εκτιμήσεις",
+      "title": "Πρόσφατες προσφορές",
       "date": "Ημερομηνία",
       "customer": "Πελάτης",
       "amount_due": "Οφειλόμενο Ποσό",
@@ -264,18 +264,18 @@
     "deleted_message": "Ο υπολογισμός διαγράφηκε επιτυχώς"
   },
   "estimates": {
-    "title": "Εκτιμήσεις",
+    "title": "Προσφορές",
     "accept_estimate": "Accept Estimate",
     "reject_estimate": "Reject Estimate",
-    "estimate": "Εκτίμηση | Εκτιμήσεις",
+    "estimate": "Προσφορά | Προσφορές",
-    "estimates_list": "Λίστα Εκτιμήσεων",
+    "estimates_list": "Λίστα προσφορών",
     "days": "{days} Ημέρες",
     "months": "{months} Μήνας",
     "years": "{years} Έτος",
     "all": "Όλα",
     "paid": "Εξοφλημένο",
     "unpaid": "Ανεξόφλητο",
-    "customer": "ΤΕΛΩΝΕΙΑΚΗ",
+    "customer": "Πελάτης",
     "ref_no": "REF NO.",
     "number": "ΑΡΙΘΜΟΣ",
     "amount_due": "ΠΟΣΟ ΠΡΟΣ ΠΛΗΡΩΜΗ",
@@ -300,7 +300,7 @@
     "convert_to_invoice": "Μετατράπηκε σε Τιμολόγιο",
     "mark_as_sent": "Σήμανση ως απεσταλμένου",
     "send_estimate": "Νέα Εκτίμηση",
-    "resend_estimate": "Πρόσφατες Εκτιμήσεις",
+    "resend_estimate": "Πρόσφατες προσφορές",
     "record_payment": "Καταγραφή Πληρωμής",
     "add_estimate": "Νέα Εκτίμηση",
     "save_estimate": "Νέα Εκτίμηση",
@@ -310,7 +310,7 @@
     "confirm_mark_as_sent": "Η εκτίμηση αυτή θα επισημανθεί ως εστάλη",
     "confirm_mark_as_accepted": "Αυτό το τιμολόγιο θα επισημανθεί ως Απορριπτόμενο",
     "confirm_mark_as_rejected": "Αυτό το τιμολόγιο θα επισημανθεί ως Απορριπτόμενο",
-    "no_matching_estimates": "Δεν υπάρχουν αντίστοιχες εκτιμήσεις!",
+    "no_matching_estimates": "Δεν υπάρχουν αντίστοιχες προσφορές!",
     "mark_as_sent_successfully": "Το τιμολόγιο επισημάνθηκε ως απεσταλμένο επιτυχώς",
     "send_estimate_successfully": "Το τιμολόγιο εστάλη επιτυχώς",
     "errors": {
@@ -328,9 +328,9 @@
     "update_Estimate": "Ενημέρωση εκτίμησης",
     "edit_estimate": "Επεξεργασία Εκτίμησης",
     "items": "στοιχεία",
-    "Estimate": "Εκτίμηση | Εκτιμήσεις",
+    "Estimate": "Προσφορά | Προσφορές",
     "add_new_tax": "Προσθήκη Νέου Φόρου",
-    "no_estimates": "Δεν υπάρχουν εκτιμήσεις ακόμα!",
+    "no_estimates": "Δεν υπάρχουν προσφορές ακόμα!",
     "list_of_estimates": "Αυτή η ενότητα θα περιέχει τη λίστα των στοιχείων.",
     "mark_as_rejected": "Σήμανση ως απορρίφθηκε",
     "mark_as_accepted": "Σήμανση ως αποδεκτό",
@@ -372,7 +372,7 @@
     "viewed": "Προβλήθηκαν",
     "overdue": "Εκπρόθεσμα",
     "completed": "Ολοκληρώθηκε",
-    "customer": "ΤΕΛΩΝΕΙΑΚΗ",
+    "customer": "Πελάτης",
     "paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
     "ref_no": "REF NO.",
     "number": "ΑΡΙΘΜΟΣ",
@@ -462,7 +462,7 @@
     "overdue": "Εκπρόθεσμα",
     "active": "Ενεργή",
     "completed": "Ολοκληρώθηκε",
-    "customer": "ΤΕΛΩΝΕΙΑΚΗ",
+    "customer": "Πελάτης",
     "paid_status": "ΚΑΤΑΣΤΑΣΗ ΠΛΗΡΩΜΗΣ",
     "ref_no": "REF NO.",
     "number": "ΑΡΙΘΜΟΣ",
@@ -681,7 +681,7 @@
     "module_enabled": "Module Enabled",
     "update_to": "Update To",
     "module_updated": "Module Updated Successfully!",
-    "title": "Modules",
+    "title": "Πρόσθετα",
     "module": "Module | Modules",
     "api_token": "API token",
     "invalid_api_token": "Invalid API Token.",
@@ -692,13 +692,13 @@
     "module_not_found": "Module Not Found",
     "version_not_supported": "This module version doesn't support the current version of Crater",
     "last_updated": "Last Updated On",
-    "connect_installation": "Connect your installation",
+    "connect_installation": "Σύνδεση της εγκατάστασης σας",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "Συνδεθείτε στο {url} και συνδέστε αυτήν την εγκατάσταση εισάγοντας το API Token. Τα πρόσθετα που αγοράσατε θα εμφανιστούν εδώ μετά την ολοκλήρωση της σύνδεσης.",
-    "view_module": "View Module",
+    "view_module": "Δείτε το πρόσθετο",
-    "update_available": "Update Available",
+    "update_available": "Διαθέσιμη ανανέωση",
     "purchased": "Purchased",
-    "installed": "Installed",
+    "installed": "Εγκαταστάθηκε",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "no_modules_installed": "Δεν υπάρχουν ακόμα εγκατεστημένα πρόσθετα!",
     "disable_warning": "All the settings for this particular will be reverted.",
     "what_you_get": "What you get"
   },
@@ -815,7 +815,7 @@
     "title": "Ρυθμίσεις",
     "setting": "Ρύθμιση Ρυθμίσεων",
     "general": "General",
-    "language": "Language",
+    "language": "Γλώσσα",
     "primary_currency": "Κύριο Νόμισμα",
     "timezone": "Ζώνη Ώρας",
     "date_format": "Μορφή Ημερομηνίας",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Εκτίμηση",
   "pdf_estimate_number": "Εκτίμηση Αριθμού",
   "pdf_estimate_date": "Εκτιμώμενη ημ. επισκευής",
-  "pdf_estimate_expire_date": "Ημερομηνία λήξης",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Τιμολόγιο",
   "pdf_invoice_number": "Αριθμός τιμολογίου",
   "pdf_invoice_date": "Ημ/νία Τιμολόγησης",

resources/scripts/locales/en.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry date",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/es.json

@@ -1,6 +1,6 @@
 {
   "navigation": {
-    "dashboard": "Tablero",
+    "dashboard": "Panel de Control",
     "customers": "Clientes",
     "items": "Artículos",
     "invoices": "Facturas",
@@ -9,10 +9,10 @@
     "estimates": "Presupuestos",
     "payments": "Pagos",
     "reports": "Informes",
-    "settings": "Ajustes",
+    "settings": "Configuración",
     "logout": "Cerrar sesión",
     "users": "Usuarios",
-    "modules": "Modules"
+    "modules": "Módulos"
   },
   "general": {
     "add_company": "Añadir empresa",
@@ -47,9 +47,9 @@
     "delete": "Eliminar",
     "edit": "Editar",
     "view": "Ver",
-    "add_new_item": "Agregar ítem nuevo",
+    "add_new_item": "Agregar Nuevo Artículo",
     "clear_all": "Limpiar todo",
-    "showing": "Mostrando",
+    "showing": "Mostrar",
     "of": "de",
     "actions": "Acciones",
     "subtotal": "SUBTOTAL",
@@ -87,20 +87,20 @@
     "select_city": "Seleccionar ciudad",
     "street_1": "Calle 1",
     "street_2": "Calle 2",
-    "action_failed": "Accion Fallida",
+    "action_failed": "Acción Fallida",
     "retry": "Procesar de nuevo",
     "choose_note": "Elegir nota",
     "no_note_found": "No se encontró ninguna nota",
     "insert_note": "Insertar una nota",
     "copied_pdf_url_clipboard": "Copiar Url al portapapeles",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "¡URL copiada al portapapeles!",
     "docs": "Documentación",
     "do_you_wish_to_continue": "¿Deseas continuar?",
     "note": "Nota",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Pagar factura",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "¡Sesión inciada con éxito!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Logeado Satisfactoriamente",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Marcar como predeterminado"
   },
   "dashboard": {
     "select_year": "Seleccionar año",
@@ -109,11 +109,11 @@
       "customers": "Clientes",
       "invoices": "Facturas",
       "estimates": "Presupuestos",
-      "payments": "Payments"
+      "payments": "Ver Medios de Pago"
     },
     "chart_info": {
       "total_sales": "Ventas",
-      "total_receipts": "Ingresos",
+      "total_receipts": "Recibos",
       "total_expense": "Gastos",
       "net_income": "Ingresos netos",
       "year": "Seleccione año"
@@ -208,10 +208,10 @@
     "new_customer": "Nuevo cliente",
     "edit_customer": "Editar cliente",
     "basic_info": "Información básica",
-    "portal_access": "Portal Access",
+    "portal_access": "Acceso al portal",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "¿Le gustaría permitir que este cliente inicie sesión en el Portal del Cliente?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Portal URL del cliente",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Por favor, copie y reenvíe la URL anterior a su cliente para proporcionar acceso.",
     "billing_address": "Dirección de Facturación",
     "shipping_address": "Dirección de Envío",
     "copy_billing_address": "Copia de facturación",
@@ -231,7 +231,7 @@
     "confirm_delete": "No podrá recuperar este cliente y todas las facturas, estimaciones y pagos relacionados. | No podrá recuperar estos clientes y todas las facturas, estimaciones y pagos relacionados.",
     "created_message": "Cliente creado con éxito",
     "updated_message": "Cliente actualizado con éxito",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Información del domicilio actualizado correctamente",
     "deleted_message": "Cliente eliminado correctamente | Clientes eliminados exitosamente",
     "edit_currency_not_allowed": "No se puede cambiar la divisa una vez creadas las transacciones."
   },
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Presupuestos",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "Aceptar cotización",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "Rechazar cotización",
     "estimate": "Presupuesto | Presupuestos",
     "estimates_list": "Lista de presupuestos",
     "days": "{días} Días",
@@ -318,10 +318,10 @@
     },
     "accepted": "Aceptado",
     "rejected": "Rechazado",
-    "expired": "Expired",
+    "expired": "Caducado",
     "sent": "Enviado",
     "draft": "Borrador",
-    "viewed": "Viewed",
+    "viewed": "Visto",
     "declined": "Rechazado",
     "new_estimate": "Nuevo presupuesto",
     "add_new_estimate": "Añadir nuevo presupuesto",
@@ -355,14 +355,14 @@
       "select_an_item": "Escriba o haga clic para seleccionar un elemento",
       "type_item_description": "Descripción del tipo de elemento(opcional)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Si se activa, esta plantilla se selccionará automáticamente para nuevos presupuestos. "
   },
   "invoices": {
     "title": "Facturas",
-    "download": "Download",
+    "download": "Descargar",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Pagar factura",
     "invoices_list": "Lista de facturas",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "Información de la factura",
     "days": "{días} Días",
     "months": "{meses} Mes",
     "years": "{años} Año",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Factura marcada como enviada con éxito",
     "something_went_wrong": "Algo fue mal",
     "invalid_due_amount_message": "El pago introducido es mayor que el importe total pendiente de esta factura. Por favor, verificalo y vuelve a intentarlo.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Si se activa, esta plantilla se seleccionará automáticamente para nuevas facturas. "
   },
   "recurring_invoices": {
     "title": "Facturas recurrentes",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Factura recurrente clonada con éxito",
     "clone_invoice": "Clonar factura recurrente",
     "confirm_clone": "Esta factura recurrente será clonada en una nueva factura recurrente",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Por favor, agregue una dirección de correo electrónico para que este cliente envíe las facturas automáticamente.",
     "item": {
       "title": "Título del artículo",
       "description": "Descripción",
@@ -658,49 +658,49 @@
     "retype_password": "Reescriba la contraseña"
   },
   "modules": {
-    "buy_now": "Buy Now",
+    "buy_now": "Comprar ahora",
-    "install": "Install",
+    "install": "Instalar",
-    "price": "Price",
+    "price": "Precio",
-    "download_zip_file": "Download ZIP file",
+    "download_zip_file": "Descargar archivo ZIP",
-    "unzipping_package": "Unzipping Package",
+    "unzipping_package": "Descomprimir paquete",
-    "copying_files": "Copying Files",
+    "copying_files": "Copiando archivos",
-    "deleting_files": "Deleting Unused files",
+    "deleting_files": "Eliminando archivos no usados",
-    "completing_installation": "Completing Installation",
+    "completing_installation": "Completando la instalación",
-    "update_failed": "Update Failed",
+    "update_failed": "Falló la actualización",
-    "install_success": "Module has been installed successfully!",
+    "install_success": "¡El módulo se ha instalado correctamente!",
-    "customer_reviews": "Reviews",
+    "customer_reviews": "Reseñas",
-    "license": "License",
+    "license": "Licencia",
-    "faq": "FAQ",
+    "faq": "Preguntas Frecuentes (FAQ)",
-    "monthly": "Monthly",
+    "monthly": "Mensual",
-    "yearly": "Yearly",
+    "yearly": "Anual",
-    "updated": "Updated",
+    "updated": "Actualizado",
-    "version": "Version",
+    "version": "Versión",
-    "disable": "Disable",
+    "disable": "Deshabilitar",
-    "module_disabled": "Module Disabled",
+    "module_disabled": "Módulo desactivado",
-    "enable": "Enable",
+    "enable": "Habilitar",
-    "module_enabled": "Module Enabled",
+    "module_enabled": "Módulo habilitado",
-    "update_to": "Update To",
+    "update_to": "Actualizar a",
-    "module_updated": "Module Updated Successfully!",
+    "module_updated": "¡Módulo actualizado correctamente!",
-    "title": "Modules",
+    "title": "Módulos",
-    "module": "Module | Modules",
+    "module": "Módulo | Módulos",
     "api_token": "API token",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "API Token inválido.",
-    "other_modules": "Other Modules",
+    "other_modules": "Otros módulos",
-    "view_all": "View All",
+    "view_all": "Ver todo",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "¡Este módulo aún no tiene reseñas!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Módulo no comprado",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Módulo no encontrado",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "Actualizado",
-    "connect_installation": "Connect your installation",
+    "connect_installation": "Conecte su instalación",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "Inicie sesión en {url} y conecte esta instalación introduciendo el token de API. Los módulos comprados aparecerán aquí después de establecer la conexión.",
-    "view_module": "View Module",
+    "view_module": "Ver módulo",
-    "update_available": "Update Available",
+    "update_available": "Actualización disponible",
-    "purchased": "Purchased",
+    "purchased": "Comprado",
-    "installed": "Installed",
+    "installed": "Instalado",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "no_modules_installed": "¡No hay módulos instalados todavía!",
-    "disable_warning": "All the settings for this particular will be reverted.",
+    "disable_warning": "Se revertirán todos los ajustes para este particular.",
-    "what_you_get": "What you get"
+    "what_you_get": "Beneficios que obtiene"
   },
   "users": {
     "title": "Usuarios",
@@ -807,10 +807,10 @@
       "payment_modes": "Formas de pago",
       "notes": "Notas",
       "exchange_rate": "Tasa de cambio",
-      "address_information": "Address Information"
+      "address_information": "Información de dirección"
     },
     "address_information": {
-      "section_description": "  You can update Your Address information using form below."
+      "section_description": "Puede actualizar la información de su dirección utilizando el siguiente formulario."
     },
     "title": "Configuraciones",
     "setting": "Configuraciones | Configuraciones",
@@ -1112,9 +1112,9 @@
       "error": " No puede eliminar el controlador activo",
       "default_currency_error": "Esta moneda ya se usa en uno de los proveedores activos",
       "exchange_help_text": "Ingrese el tipo de cambio para convertir de {currency} a {baseCurrency}",
-      "currency_freak": "Currency Freak",
+      "currency_freak": "Moneda",
-      "currency_layer": "Currency Layer",
+      "currency_layer": "Capa de moneda",
-      "open_exchange_rate": "Open Exchange Rate",
+      "open_exchange_rate": "Tasa de cambio",
       "currency_converter": "Conversor de moneda",
       "server": "Servidor",
       "url": "URL",
@@ -1150,8 +1150,8 @@
       "payment_mode_added": "Forma de pago añadida",
       "payment_mode_updated": "Forma de pago actualizada",
       "payment_mode_confirm_delete": "No podrás recuperar este Modo de Pago",
-      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Esta forma de pago ya está vinculada a los pagos. Por favor, elimine los pagos adjuntos para proceder con la eliminación.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
+      "expenses_attached": "Esta forma de pago ya está adjunta a los gastos. Por favor, elimine los gastos adjuntos para proceder con la eliminación.",
       "deleted_message": "Método de pago eliminado correctamente"
     },
     "expense_category": {
@@ -1178,8 +1178,8 @@
       "discount_setting": "Ajuste de descuento",
       "discount_per_item": "Descuento por artículo",
       "discount_setting_description": "Habilítelo si desea agregar Descuento a artículos de factura individuales. Por defecto, los descuentos se agregan directamente a la factura.",
-      "expire_public_links": "Automatically Expire Public Links",
+      "expire_public_links": "Expirar automáticamente enlaces públicos",
-      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
+      "expire_setting_description": "Especifique si desea expirar todos los enlaces enviados por la aplicación para ver facturas, estimaciones y pagos, etc. después de una duración especificada.",
       "save": "Guardar",
       "preference": "Preferencia | Preferencias",
       "general_settings": "Preferencias predeterminadas para el sistema.",
@@ -1301,16 +1301,16 @@
       "invalid_disk_credentials": "Credencial no válida del disco seleccionado"
     },
     "taxations": {
-      "add_billing_address": "Enter Billing Address",
+      "add_billing_address": "Introduzca su dirección de facturación",
-      "add_shipping_address": "Enter Shipping Address",
+      "add_shipping_address": "Introduzca la dirección de envío",
-      "add_company_address": "Enter Company Address",
+      "add_company_address": "Introduzca la dirección de la empresa",
-      "modal_description": "The information below is required in order to fetch sales tax.",
+      "modal_description": "La siguiente información es requerida para obtener el impuesto de venta.",
-      "add_address": "Add Address for fetching sales tax.",
+      "add_address": "Añadir dirección para obtener impuestos de venta.",
-      "address_placeholder": "Example: 123, My Street",
+      "address_placeholder": "Ejemplo: 123, Mi Calle",
-      "city_placeholder": "Example: Los Angeles",
+      "city_placeholder": "Ejemplo: Los Angeles",
-      "state_placeholder": "Example: CA",
+      "state_placeholder": "Ejemplo: CA",
-      "zip_placeholder": "Example: 90024",
+      "zip_placeholder": "Ejemplo: 90024",
-      "invalid_address": "Please provide valid address details."
+      "invalid_address": "Proporciona una dirección válida."
     }
   },
   "wizard": {
@@ -1470,22 +1470,22 @@
     "not_allowed": "No permitido",
     "login_invalid_credentials": "Estas credenciales no coinciden con nuestros registros.",
     "enter_valid_cron_format": "Por favor, introduzca un formato cron válido",
-    "email_could_not_be_sent": "Email could not be sent to this email address.",
+    "email_could_not_be_sent": "No se pudo enviar el correo a esta dirección de correo electrónico.",
-    "invalid_address": "Please enter a valid address.",
+    "invalid_address": "Por favor, introduzca una dirección válida.",
-    "invalid_key": "Please enter valid key.",
+    "invalid_key": "Por favor, introduzca una clave válida.",
-    "invalid_state": "Please enter a valid state.",
+    "invalid_state": "Por favor, introduzca un estado válido.",
-    "invalid_city": "Please enter a valid city.",
+    "invalid_city": "Por favor, introduzca una ciudad válida.",
-    "invalid_postal_code": "Please enter a valid zip.",
+    "invalid_postal_code": "Por favor, introduzca un código postal válido.",
-    "invalid_format": "Please enter valid query string format.",
+    "invalid_format": "Por favor, introduzca un formato de consulta válido.",
-    "api_error": "Server not responding.",
+    "api_error": "El servidor no responde.",
-    "feature_not_enabled": "Feature not enabled.",
+    "feature_not_enabled": "Característica no habilitada.",
-    "request_limit_met": "Api request limit exceeded.",
+    "request_limit_met": "Ha alcanzado el límite de solicitudes.",
-    "address_incomplete": "Incomplete Address"
+    "address_incomplete": "Dirección incompleta"
   },
   "pdf_estimate_label": "Presupuestar",
   "pdf_estimate_number": "Número de Presupuesto",
   "pdf_estimate_date": "Fecha presupuesto",
-  "pdf_estimate_expire_date": "Fecha de caducidad",
+  "pdf_estimate_expire_date": "Fecha de vencimiento",
   "pdf_invoice_label": "Factura",
   "pdf_invoice_number": "Numero de factura",
   "pdf_invoice_date": "Fecha de la factura",

resources/scripts/locales/fa.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry date",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/fi.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Tarjous",
   "pdf_estimate_number": "Tarjousnumero",
   "pdf_estimate_date": "Tarjouksen päiväys",
-  "pdf_estimate_expire_date": "Voimassaolo päivä",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Lasku",
   "pdf_invoice_number": "Laskunumero",
   "pdf_invoice_date": "Laskun päiväys",

resources/scripts/locales/fr.json

@@ -100,7 +100,7 @@
     "pay_invoice": "Payer facture",
     "login_successfully": "Identifié avec succès!",
     "logged_out_successfully": "Déconnecté avec succès",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Marquer par défaut"
   },
   "dashboard": {
     "select_year": "Sélectionnez l'année",
@@ -109,7 +109,7 @@
       "customers": "Clients",
       "invoices": "Factures",
       "estimates": "Devis",
-      "payments": "Payments"
+      "payments": "Paiements"
     },
     "chart_info": {
       "total_sales": "Ventes",
@@ -310,7 +310,7 @@
     "confirm_mark_as_sent": "Ce devis sera marqué comme envoyé",
     "confirm_mark_as_accepted": "Ce devis sera marqué comme accepté",
     "confirm_mark_as_rejected": "Ce devis sera marqué comme rejeté",
-    "no_matching_estimates": "Aucune estimation correspondante !",
+    "no_matching_estimates": "Aucun devis correspondant !",
     "mark_as_sent_successfully": "Devis marqué comme envoyé",
     "send_estimate_successfully": "Devis envoyé",
     "errors": {
@@ -318,10 +318,10 @@
     },
     "accepted": "Accepté",
     "rejected": "Refusé",
-    "expired": "Expired",
+    "expired": "Expiré",
     "sent": "Envoyé",
     "draft": "Brouillon",
-    "viewed": "Viewed",
+    "viewed": "Consultée",
     "declined": "Refusé",
     "new_estimate": "Nouveau devis",
     "add_new_estimate": "Nouveau devis",
@@ -355,7 +355,7 @@
       "select_an_item": "Sélectionnez un article",
       "type_item_description": "Taper la description de l'article (facultatif)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles estimations."
   },
   "invoices": {
     "title": "Factures",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Facture supprimée | Factures supprimées",
     "something_went_wrong": "quelque chose a mal tourné",
     "invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Si activé, le modèle sélectionné sera automatiquement utilisé pour les nouvelles factures."
   },
   "recurring_invoices": {
     "title": "Factures récurrentes",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Facture récurrente clonée",
     "clone_invoice": "Dupliquer",
     "confirm_clone": "Cette facture récurrente sera clonée dans une nouvelle facture récurrente",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Veuillez ajouter une adresse e-mail pour ce client afin d'envoyer les factures automatiquement.",
     "item": {
       "title": "Nom",
       "description": "Description",
@@ -658,49 +658,49 @@
     "retype_password": "Retaper le mot de passe"
   },
   "modules": {
-    "buy_now": "Buy Now",
+    "buy_now": "Acheter maintenant",
-    "install": "Install",
+    "install": "Installer",
-    "price": "Price",
+    "price": "Prix",
-    "download_zip_file": "Download ZIP file",
+    "download_zip_file": "Télécharger le fichier ZIP",
-    "unzipping_package": "Unzipping Package",
+    "unzipping_package": "Décompresser le fichier",
-    "copying_files": "Copying Files",
+    "copying_files": "Copie de fichiers en cours",
-    "deleting_files": "Deleting Unused files",
+    "deleting_files": "Supprimer les fichiers inutilisés",
-    "completing_installation": "Completing Installation",
+    "completing_installation": "Terminer l'installation",
-    "update_failed": "Update Failed",
+    "update_failed": "Échec de la mise à jour",
-    "install_success": "Module has been installed successfully!",
+    "install_success": "Votre module a été correctement installé !",
-    "customer_reviews": "Reviews",
+    "customer_reviews": "Évaluations",
     "license": "License",
     "faq": "FAQ",
-    "monthly": "Monthly",
+    "monthly": "Mensuel",
-    "yearly": "Yearly",
+    "yearly": "Annuel",
-    "updated": "Updated",
+    "updated": "Mis à jour",
     "version": "Version",
-    "disable": "Disable",
+    "disable": "Désactiver",
-    "module_disabled": "Module Disabled",
+    "module_disabled": "Module désactivé",
-    "enable": "Enable",
+    "enable": "Activer",
-    "module_enabled": "Module Enabled",
+    "module_enabled": "Module activé",
-    "update_to": "Update To",
+    "update_to": "Mise à jour vers",
-    "module_updated": "Module Updated Successfully!",
+    "module_updated": "Le module a bien été mis à jour !",
     "title": "Modules",
     "module": "Module | Modules",
-    "api_token": "API token",
+    "api_token": "Jeton API",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "Jeton API invalide.",
-    "other_modules": "Other Modules",
+    "other_modules": "Autres modules",
-    "view_all": "View All",
+    "view_all": "Tout afficher",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "Il n'y a pas encore d'avis pour ce module !",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Module non acheté",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Module non trouvé",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "Mis à jour le",
-    "connect_installation": "Connect your installation",
+    "connect_installation": "Connectez votre installation",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "Rendez-vous à {url} et connectez votre application en entrant le jeton d'API. Vos modules achetés apparaîtront ici une fois la connexion établie.",
-    "view_module": "View Module",
+    "view_module": "Afficher le module",
-    "update_available": "Update Available",
+    "update_available": "Mise à jour disponible",
-    "purchased": "Purchased",
+    "purchased": "Acheté",
-    "installed": "Installed",
+    "installed": "Installé",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "no_modules_installed": "Aucun module installé !",
-    "disable_warning": "All the settings for this particular will be reverted.",
+    "disable_warning": "Tous les paramètres de ce module seront réinitialisés.",
-    "what_you_get": "What you get"
+    "what_you_get": "Ce que vous obtenez"
   },
   "users": {
     "title": "Utilisateurs",
@@ -807,7 +807,7 @@
       "payment_modes": "Modes de paiement",
       "notes": "Notes de bas de page",
       "exchange_rate": "Taux de change",
-      "address_information": "Address Information"
+      "address_information": "Information d'adresse"
     },
     "address_information": {
       "section_description": "  Vous pouvez mettre à jour vos informations d'adresse via le formulaire ci dessous."
@@ -842,11 +842,11 @@
       "port": "Port",
       "driver": "Fournisseur",
       "secret": "Secret",
-      "mailgun_secret": "Mailgun Secret",
+      "mailgun_secret": "Secret Mailgun",
       "mailgun_domain": "Domaine",
-      "mailgun_endpoint": "Mailgun Endpoint",
+      "mailgun_endpoint": "Endpoint de Mailgun",
-      "ses_secret": "SES Secret",
+      "ses_secret": "Clé secrète SES",
-      "ses_key": "SES Key",
+      "ses_key": "Clé SES",
       "password": "Mot de passe",
       "username": "Nom d'utilisateur",
       "mail_config": "Envoi d'emails",
@@ -1112,10 +1112,10 @@
       "error": "Vous ne pouvez pas supprimer le fournisseur actif",
       "default_currency_error": "Cette devise est déjà affectée à un fournisseur",
       "exchange_help_text": "Veuillez entrer le taux de change pour convertir {currency} en {baseCurrency}",
-      "currency_freak": "Currency Freak",
+      "currency_freak": "Currency Freaks",
       "currency_layer": "Currency Layer",
-      "open_exchange_rate": "Open Exchange Rate",
+      "open_exchange_rate": "Ouvrir le taux de change",
-      "currency_converter": "Currency Converter",
+      "currency_converter": "Convertisseur de devises",
       "server": "Serveur",
       "url": "URL",
       "active": "Actif",
@@ -1150,8 +1150,8 @@
       "payment_mode_added": "Mode de paiement ajouté",
       "payment_mode_updated": "Mode de paiement mis à jour",
       "payment_mode_confirm_delete": "Vous ne pourrez pas récupérer ce mode de paiement",
-      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Ce moyen de paiement est déjà utilisé par des paiements. Merci de supprimer les paiements associés avant de procéder à la suppression.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
+      "expenses_attached": "Ce moyen de paiement est déjà utilisé par des dépenses. Merci de supprimer les dépenses associés avant de procéder à la suppression.",
       "deleted_message": "Mode de paiement supprimé"
     },
     "expense_category": {
@@ -1262,8 +1262,8 @@
       "media_driver": "Stockage multimédia",
       "media_root": "Répertoire média",
       "aws_driver": "AWS",
-      "aws_key": "AWS Key",
+      "aws_key": "Clé AWS",
-      "aws_secret": "AWS Secret",
+      "aws_secret": "Clé secrète AWS",
       "aws_region": "Région AWS",
       "aws_bucket": "Bucket",
       "aws_root": "Répertoire",
@@ -1491,7 +1491,7 @@
   "pdf_invoice_date": "Date",
   "pdf_invoice_due_date": "Date d’échéance",
   "pdf_notes": "Notes de bas de page",
-  "pdf_items_label": "Articles",
+  "pdf_items_label": "Désignation",
   "pdf_quantity_label": "Quantité",
   "pdf_price_label": "Prix",
   "pdf_discount_label": "Remise",

resources/scripts/locales/hi.json

@@ -4,7 +4,7 @@
     "customers": "ग्राहक",
     "items": "चीज़ें",
     "invoices": "चालान",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "आवर्ती बिल",
     "expenses": "लागत",
     "estimates": "अनुमान",
     "payments": "भुगतान",
@@ -12,7 +12,7 @@
     "settings": "समायोजन",
     "logout": "लॉग आउट",
     "users": "कर्मचारी",
-    "modules": "Modules"
+    "modules": "मॉड्यूल"
   },
   "general": {
     "add_company": "कंपनी जोड़ें",
@@ -29,9 +29,9 @@
     "to_date": "इस तारीख तक",
     "from": "से",
     "to": "के लिये",
-    "ok": "Ok",
+    "ok": "ठीक",
-    "yes": "Yes",
+    "yes": "हां",
-    "no": "No",
+    "no": "नहीं",
     "sort_by": "इसके अनुसार क्रमबद्ध करें",
     "ascending": "आरोही",
     "descending": "उतरते",
@@ -39,7 +39,7 @@
     "body": "बॉडी",
     "message": "संदेश",
     "send": "भेजे",
-    "preview": "Preview",
+    "preview": "पूर्व दर्शन",
     "go_back": "पिचे जाओ",
     "back_to_login": "लॉगिन पर वापस जाएं",
     "home": "होम",
@@ -65,7 +65,7 @@
     "sent": "भेजा गया",
     "all": "सभी",
     "select_all": "सभी चुनें",
-    "select_template": "Select Template",
+    "select_template": "टेंपलेट चुने",
     "choose_file": "फ़ाइल चुनने के लिए यहां क्लिक करें",
     "choose_template": "एक टेम्पलेट चुनें",
     "choose": "चुनें",
@@ -93,14 +93,14 @@
     "no_note_found": "कोई नोट नहीं मिला",
     "insert_note": "टिप्पणी डालें...",
     "copied_pdf_url_clipboard": "पीडीएफ यूआरएल\nको क्लिपबोर्ड पर कॉपी किया गया!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "यूआरएल को क्लिपबोर्ड पर कॉपी किया गया!",
-    "docs": "Docs",
+    "docs": "डॉक्स",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "क्या आप जारी रखना चाहते हैं?",
-    "note": "Note",
+    "note": "ध्यान दें",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "बिल का भुगतान करो",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "सफलतापूर्वक लॉगिन किया गया",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "सफलतापूर्वक लॉग आउट किया गया",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "डिफ़ॉल्ट के रूप में चिह्नित करें"
   },
   "dashboard": {
     "select_year": "वर्ष चुनें",
@@ -109,7 +109,7 @@
       "customers": "ग्राहक",
       "invoices": "चालान",
       "estimates": "अनुमान",
-      "payments": "Payments"
+      "payments": "भुगतान"
     },
     "chart_info": {
       "total_sales": "बिक्री",
@@ -151,27 +151,27 @@
     "no_results_found": "कोई परिणाम नहीं मिला"
   },
   "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "स्विच कंपनी",
-    "no_results_found": "No Results Found",
+    "no_results_found": "कोई परिणाम नहीं मिला",
-    "add_new_company": "Add new company",
+    "add_new_company": "नई कंपनी जोड़ें",
-    "new_company": "New company",
+    "new_company": "नई कंपनी",
-    "created_message": "Company created successfully"
+    "created_message": "कंपनी सफलतापूर्वक बनाई गई"
   },
   "dateRange": {
-    "today": "Today",
+    "today": "आज",
-    "this_week": "This Week",
+    "this_week": "इस सप्ताह",
-    "this_month": "This Month",
+    "this_month": "इस महीने",
-    "this_quarter": "This Quarter",
+    "this_quarter": "इस तिमाही",
-    "this_year": "This Year",
+    "this_year": "इस वर्ष",
-    "previous_week": "Previous Week",
+    "previous_week": "पिछला सप्ताह",
-    "previous_month": "Previous Month",
+    "previous_month": "पिछला महीना",
-    "previous_quarter": "Previous Quarter",
+    "previous_quarter": "पिछली तिमाही",
-    "previous_year": "Previous Year",
+    "previous_year": "पिछला साल",
-    "custom": "Custom"
+    "custom": "कस्टम"
   },
   "customers": {
     "title": "ग्राहक",
-    "prefix": "Prefix",
+    "prefix": "प्रीफ़िक्स",
     "add_customer": "ग्राहक जोड़ें",
     "contacts_list": "ग्राहक सूची",
     "name": "नाम",
@@ -186,9 +186,9 @@
     "phone": "फ़ोन",
     "website": "वेबसाइट",
     "overview": "अवलोकन",
-    "invoice_prefix": "Invoice Prefix",
+    "invoice_prefix": "बिल उपसर्ग",
-    "estimate_prefix": "Estimate Prefix",
+    "estimate_prefix": "अनुमान उपसर्ग",
-    "payment_prefix": "Payment Prefix",
+    "payment_prefix": "भुगतान उपसर्ग",
     "enable_portal": "पोर्टल सक्षम करें",
     "country": "देश",
     "state": "राज्य",
@@ -197,7 +197,7 @@
     "added_on": "पर जोड़ा",
     "action": "कार्य",
     "password": "पासवर्ड",
-    "confirm_password": "Confirm Password",
+    "confirm_password": "पासवर्ड की पुष्टि करें",
     "street_number": "गली संख्या",
     "primary_currency": "प्राथमिक मुद्रा",
     "description": "विवरण",
@@ -208,10 +208,10 @@
     "new_customer": "नए ग्राहक",
     "edit_customer": "ग्राहक संपादित करें",
     "basic_info": "आधारभूत जानकारी",
-    "portal_access": "Portal Access",
+    "portal_access": "पोर्टल एक्सेस",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "क्या आप इस ग्राहक को ग्राहक पोर्टल में लॉगिन करने की अनुमति देना चाहेंगे?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "ग्राहक पोर्टल लॉगिन URL",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "कृपया ऊपर दिए गए URL को कॉपी करके अपने ग्राहक को एक्सेस प्रदान करने के लिए अग्रेषित करें।",
     "billing_address": "बिल भेजने का पता",
     "shipping_address": "शिपिंग पता",
     "copy_billing_address": "बिलिंग से प्रतिलिपि",
@@ -231,9 +231,9 @@
     "confirm_delete": "आप इस ग्राहक और सभी संबंधित चालानों, अनुमानों और भुगतानों को पुनर्प्राप्त नहीं कर पाएंगे। | आप इन ग्राहकों और सभी संबंधित चालानों, अनुमानों और भुगतानों को पुनर्प्राप्त नहीं कर पाएंगे।",
     "created_message": "सफलतापूर्वक प्रेषित",
     "updated_message": "सफलतापूर्वक प्रेषित",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "पते की जानकारी सफलतापूर्वक अपडेट की गई",
     "deleted_message": "ग्राहक सफलतापूर्वक हटा दिया गया | ग्राहक सफलतापूर्वक हटा दिए गए",
-    "edit_currency_not_allowed": "Cannot change currency once transactions created."
+    "edit_currency_not_allowed": "एक बार लेन-देन करने के बाद मुद्रा नहीं बदल सकते।"
   },
   "items": {
     "title": "चीज़ें",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "अनुमान",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "अनुमान स्वीकार करें",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "अनुमान अस्वीकार करें",
     "estimate": "अनुमान | अनुमान",
     "estimates_list": "अनुमान सूची",
     "days": "{days} दिनों",
@@ -318,10 +318,10 @@
     },
     "accepted": "स्वीकृत",
     "rejected": "अस्वीकृत",
-    "expired": "Expired",
+    "expired": "समाप्त हुआ",
     "sent": "भेजा गया",
     "draft": "प्रारूप",
-    "viewed": "Viewed",
+    "viewed": "देखा गया",
     "declined": "नामंज़ूर किया गया",
     "new_estimate": "नया अनुमान",
     "add_new_estimate": "नया अनुमान जोड़ें",
@@ -355,14 +355,14 @@
       "select_an_item": "चुनने के लिए टाइप करें या क्लिक करें",
       "type_item_description": "आइटम विवरण टाइप करें (वैकल्पिक)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "यदि सक्षम किया गया है, तो चयनित टेम्पलेट स्वचालित रूप से नए अनुमानों के लिए चयनित हो जाएगा।"
   },
   "invoices": {
     "title": "चालान",
-    "download": "Download",
+    "download": "डाउनलोड",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "रसीद का भुगतान करो",
     "invoices_list": "चालान सूची",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "चालान जानकारी",
     "days": "{days} दिनों",
     "months": "{months} महीने",
     "years": "{years} साल",
@@ -379,7 +379,7 @@
     "amount_due": "देय राशि",
     "partially_paid": "आंशिक रूप से भुगतान किया",
     "total": "कुल",
-    "discount": "Discount",
+    "discount": "छूट",
     "sub_total": "उप राशि",
     "invoice": "चालान | चालान",
     "invoice_number": "इनवॉयस संख्या:",
@@ -397,13 +397,13 @@
     "send_invoice": "चालान भेजें",
     "resend_invoice": "चालान फिर से भेजें",
     "invoice_template": "चालान टेम्पलेट",
-    "conversion_message": "Invoice cloned successful",
+    "conversion_message": "बिल क्लोन सफल",
     "template": "टेम्प्लेट",
     "mark_as_sent": "भेजे गए के रूप में चिह्नित करें",
     "confirm_send_invoice": "यह चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
     "invoice_mark_as_sent": "यह चालान भेजा के रूप में चिह्नित किया जाएगा",
-    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
+    "confirm_mark_as_accepted": "इस बिल को स्वीकृत के रूप में चिह्नित किया जाएगा",
-    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
+    "confirm_mark_as_rejected": "इस बिल को अस्वीकृत के रूप में चिह्नित किया जाएगा",
     "confirm_send": "यह चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
     "invoice_date": "चालान की तारीख",
     "record_payment": "रिकॉर्ड भुगतान",
@@ -415,13 +415,13 @@
     "update_invoice": "चालान संपादित करें",
     "add_new_tax": "नया टैक्स जोड़ें",
     "no_invoices": "अभी तक कोई चालान नहीं!",
-    "mark_as_rejected": "Mark as rejected",
+    "mark_as_rejected": "अस्वीकृत के रूप में चिह्नित करें",
-    "mark_as_accepted": "Mark as accepted",
+    "mark_as_accepted": "स्वीकृत के रूप में चिह्नित करें",
     "list_of_invoices": "इस खंड में वस्तुओं की सूची होगी।",
     "select_invoice": "चालान का चयन करें",
     "no_matching_invoices": "कोई मेल खाने वाले ग्राहक नहीं हैं!",
     "mark_as_sent_successfully": "चालान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
-    "invoice_sent_successfully": "Invoice sent successfully",
+    "invoice_sent_successfully": "चालान सफलतापूर्वक भेजा गया",
     "cloned_successfully": "चालान सफलतापूर्वक क्लोन किया गया",
     "clone_invoice": "क्लोन चालान",
     "confirm_clone": "यह चालान एक नए चालान में क्लोन किया जाएगा",
@@ -447,74 +447,74 @@
     "marked_as_sent_message": "अनुमान को सफलतापूर्वक भेजा गया के रूप में चिह्नित किया गया",
     "something_went_wrong": "कुछ गलत हो गया",
     "invalid_due_amount_message": "कुल चालान राशि इस चालान के लिए कुल भुगतान की गई राशि से कम नहीं हो सकती है। जारी रखने के लिए कृपया इनवॉइस अपडेट करें या संबद्ध भुगतानों को हटा दें।",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "यदि सक्षम किया गया है, तो चयनित टेम्पलेट स्वचालित रूप से नए चालानों के लिए चयनित हो जाएगा।"
   },
   "recurring_invoices": {
-    "title": "Recurring Invoices",
+    "title": "आवर्ती बिल",
-    "invoices_list": "Recurring Invoices List",
+    "invoices_list": "आवर्ती बिल सूची",
-    "days": "{days} Days",
+    "days": "{days} दिन",
-    "months": "{months} Month",
+    "months": "{months} महीना",
-    "years": "{years} Year",
+    "years": "{years} वर्ष",
-    "all": "All",
+    "all": "सभी",
-    "paid": "Paid",
+    "paid": "भुगतान किया गया",
-    "unpaid": "Unpaid",
+    "unpaid": "अवैतनिक",
-    "viewed": "Viewed",
+    "viewed": "देखा गया",
-    "overdue": "Overdue",
+    "overdue": "अतिदेय",
-    "active": "Active",
+    "active": "सक्रिय",
-    "completed": "Completed",
+    "completed": "पूर्ण",
-    "customer": "CUSTOMER",
+    "customer": "ग्राहक",
-    "paid_status": "PAID STATUS",
+    "paid_status": "भुगतान की स्थिति",
-    "ref_no": "REF NO.",
+    "ref_no": "प्रसंग संख्या",
-    "number": "NUMBER",
+    "number": "संख्या",
-    "amount_due": "AMOUNT DUE",
+    "amount_due": "देय राशि",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "आंशिक रूप से भुगतान किया",
-    "total": "Total",
+    "total": "संपूर्ण",
-    "discount": "Discount",
+    "discount": "छूट",
-    "sub_total": "Sub Total",
+    "sub_total": "उप-योग",
-    "invoice": "Recurring Invoice | Recurring Invoices",
+    "invoice": "आवर्ती बिल",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "आवर्ती बिल संख्या",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "अगली बिल तिथि",
-    "ref_number": "Ref Number",
+    "ref_number": "संदर्भ संख्या",
-    "contact": "Contact",
+    "contact": "संपर्क",
-    "add_item": "Add an Item",
+    "add_item": "आइटम जोड़ें",
-    "date": "Date",
+    "date": "दिनांक",
-    "limit_by": "Limit by",
+    "limit_by": "द्वारा सीमित करें",
-    "limit_date": "Limit Date",
+    "limit_date": "सीमा तिथि",
-    "limit_count": "Limit Count",
+    "limit_count": "सीमा गिनती",
-    "count": "Count",
+    "count": "गिनती",
-    "status": "Status",
+    "status": "स्थिति",
-    "select_a_status": "Select a status",
+    "select_a_status": "स्टेटस चुनें",
-    "working": "Working",
+    "working": "काम कर रहा है",
-    "on_hold": "On Hold",
+    "on_hold": "रुका हुआ है",
-    "complete": "Completed",
+    "complete": "पूर्ण",
-    "add_tax": "Add Tax",
+    "add_tax": "कर जोड़ें",
-    "amount": "Amount",
+    "amount": "मात्रा",
-    "action": "Action",
+    "action": "कार्य",
-    "notes": "Notes",
+    "notes": "नोट्स",
-    "view": "View",
+    "view": "देखे",
-    "basic_info": "Basic Info",
+    "basic_info": "आधारभूत जानकारी",
-    "send_invoice": "Send Recurring Invoice",
+    "send_invoice": "आवर्ती चालान भेजें",
-    "auto_send": "Auto Send",
+    "auto_send": "ऑटो भेजें",
-    "resend_invoice": "Resend Recurring Invoice",
+    "resend_invoice": "आवर्ती चालान फिर से भेजें",
-    "invoice_template": "Recurring Invoice Template",
+    "invoice_template": "आवर्ती चालान टेम्पलेट",
-    "conversion_message": "Recurring Invoice cloned successful",
+    "conversion_message": "आवर्ती चालान क्लोन सफल",
-    "template": "Template",
+    "template": "टेम्प्लेट",
-    "mark_as_sent": "Mark as sent",
+    "mark_as_sent": "भेजे गए के रूप में चिह्नित करें",
-    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
+    "confirm_send_invoice": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
-    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
+    "invoice_mark_as_sent": "यह आवर्ती चालान भेजा गया के रूप में चिह्नित किया जाएगा",
-    "confirm_send": "This recurring invoice will be sent via email to the customer",
+    "confirm_send": "यह आवर्ती चालान ग्राहक को ईमेल के माध्यम से भेजा जाएगा",
-    "starts_at": "Start Date",
+    "starts_at": "आरंभ करने की तिथि",
-    "due_date": "Invoice Due Date",
+    "due_date": "बिल की देय तिथि",
-    "record_payment": "Record Payment",
+    "record_payment": "भुगतान रिकॉर्ड करें",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "आवर्ती बिल फिर से भेजें",
     "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
-    "send_automatically": "Send Automatically",
+    "send_automatically": "अटोमेटिक",
     "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
     "save_invoice": "Save Recurring Invoice",
     "update_invoice": "Update Recurring Invoice",
-    "add_new_tax": "Add New Tax",
+    "add_new_tax": "नवी कर",
     "no_invoices": "No Recurring Invoices yet!",
     "mark_as_rejected": "Mark as rejected",
     "mark_as_accepted": "Mark as accepted",
@@ -659,46 +659,46 @@
   },
   "modules": {
     "buy_now": "Buy Now",
-    "install": "Install",
+    "install": "इंस्टॉल",
-    "price": "Price",
+    "price": "मूल्य",
-    "download_zip_file": "Download ZIP file",
+    "download_zip_file": "ज़िप डाउनलोड करे",
-    "unzipping_package": "Unzipping Package",
+    "unzipping_package": "पैकेज खोल रहा है",
-    "copying_files": "Copying Files",
+    "copying_files": "फ़ाइलें कॉपी हो रही है",
-    "deleting_files": "Deleting Unused files",
+    "deleting_files": "अप्रयुक्त फाइलों को हटाना",
-    "completing_installation": "Completing Installation",
+    "completing_installation": "स्थापना पूर्ण करना",
-    "update_failed": "Update Failed",
+    "update_failed": "अद्यतनीकरण असफल रहा",
-    "install_success": "Module has been installed successfully!",
+    "install_success": "मॉड्यूल सफलतापूर्वक स्थापित किया गया है!",
-    "customer_reviews": "Reviews",
+    "customer_reviews": "समीक्षा",
-    "license": "License",
+    "license": "लाइसेन्स",
-    "faq": "FAQ",
+    "faq": "हमेशा पूछे जाने वाले प्रश्न",
-    "monthly": "Monthly",
+    "monthly": "महीने के",
-    "yearly": "Yearly",
+    "yearly": "हर वर्ष",
-    "updated": "Updated",
+    "updated": "अपडेट किया गया",
-    "version": "Version",
+    "version": "वर्ज़न",
-    "disable": "Disable",
+    "disable": "अक्षम करें",
-    "module_disabled": "Module Disabled",
+    "module_disabled": "मॉड्यूल अक्षम",
-    "enable": "Enable",
+    "enable": "सक्षम",
-    "module_enabled": "Module Enabled",
+    "module_enabled": "मॉड्यूल सक्षम",
-    "update_to": "Update To",
+    "update_to": "अपडेट करें",
-    "module_updated": "Module Updated Successfully!",
+    "module_updated": "मॉड्यूल सफलतापूर्वक अपडेट किया गया!",
-    "title": "Modules",
+    "title": "मॉड्यूल",
-    "module": "Module | Modules",
+    "module": "मॉड्यूल | मॉड्यूल",
-    "api_token": "API token",
+    "api_token": "एपीआई टोकन",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "अमान्य एपीआई टोकन।",
-    "other_modules": "Other Modules",
+    "other_modules": "अन्य मॉड्यूल",
-    "view_all": "View All",
+    "view_all": "सभी को देखें",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "इस मॉड्युल के लिए अभी तक वहां कोई समीक्षा नहीं है!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "मॉड्यूल खरीदा नहीं गया",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "मॉड्यूल नहीं मिला",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "अंतिम बार अद्यतन किया गया",
-    "connect_installation": "Connect your installation",
+    "connect_installation": "अपनी स्थापना कनेक्ट करें",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "{url} में लॉग इन करें और API टोकन दर्ज करके इस इंस्टॉलेशन को कनेक्ट करें। कनेक्शन स्थापित होने के बाद आपके खरीदे गए मॉड्यूल यहां दिखाई देंगे।",
-    "view_module": "View Module",
+    "view_module": "मॉड्यूल देखें",
-    "update_available": "Update Available",
+    "update_available": "उपलब्ध अद्यतन",
-    "purchased": "Purchased",
+    "purchased": "खरीदी",
-    "installed": "Installed",
+    "installed": "इंस्टॉल हुआ।",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "no_modules_installed": "अभी तक कोई मॉड्यूल स्थापित नहीं है!",
     "disable_warning": "All the settings for this particular will be reverted.",
     "what_you_get": "What you get"
   },
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry date",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/hr.json

@@ -4,7 +4,7 @@
     "customers": "Klijenti",
     "items": "Stavke",
     "invoices": "Fakture",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "Ponavljajuće fakture\n",
     "expenses": "Rashodi",
     "estimates": "Ponude",
     "payments": "Uplate",
@@ -12,7 +12,7 @@
     "settings": "Postavke",
     "logout": "Odjava",
     "users": "Korisnici",
-    "modules": "Modules"
+    "modules": "Moduli"
   },
   "general": {
     "add_company": "Dodaj tvrtku",
@@ -30,8 +30,8 @@
     "from": "Pošiljatelj",
     "to": "Primatelj",
     "ok": "Ok",
-    "yes": "Yes",
+    "yes": "Da",
-    "no": "No",
+    "no": "Ne",
     "sort_by": "Posloži Po",
     "ascending": "Rastuće",
     "descending": "Padajuće",
@@ -39,7 +39,7 @@
     "body": "Tijelo",
     "message": "Poruka",
     "send": "Pošalji",
-    "preview": "Preview",
+    "preview": "Pregled",
     "go_back": "Natrag",
     "back_to_login": "Natrag na prijavu?",
     "home": "Početna",
@@ -65,7 +65,7 @@
     "sent": "Poslano",
     "all": "Sve",
     "select_all": "Izaberi sve",
-    "select_template": "Select Template",
+    "select_template": "Odaberite predložak",
     "choose_file": "Klikni ovdje da izabereš fajl",
     "choose_template": "Izaberi predložak",
     "choose": "Izaberi",
@@ -93,13 +93,13 @@
     "no_note_found": "Ne postoje spremljene napomene",
     "insert_note": "Unesi bilješku",
     "copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "URL je kopiran u međuspremnik!",
-    "docs": "Docs",
+    "docs": "Dokumenti",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "Želite li nastaviti?",
-    "note": "Note",
+    "note": "Bilješka",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Plati račun",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Uspješno ste prijavljeni!\n",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Uspješno odjavljen\n",
     "mark_as_default": "Postavi kao zadano"
   },
   "dashboard": {
@@ -109,7 +109,7 @@
       "customers": "Klijenti",
       "invoices": "Računi",
       "estimates": "Ponude",
-      "payments": "Payments"
+      "payments": "Plaćanja"
     },
     "chart_info": {
       "total_sales": "Prodaja",
@@ -151,18 +151,18 @@
     "no_results_found": "Nema rezultata"
   },
   "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "IZABERI TVRTKU",
-    "no_results_found": "No Results Found",
+    "no_results_found": "Nema rezultata\n",
-    "add_new_company": "Add new company",
+    "add_new_company": "Dodajte novu tvrtku\n",
-    "new_company": "New company",
+    "new_company": "Nova tvrtka\n",
-    "created_message": "Company created successfully"
+    "created_message": "Tvrtka uspješno stvorena\n"
   },
   "dateRange": {
-    "today": "Today",
+    "today": "Danas\n",
-    "this_week": "This Week",
+    "this_week": "Danas\n",
-    "this_month": "This Month",
+    "this_month": "Danas\n",
-    "this_quarter": "This Quarter",
+    "this_quarter": "Danas\n",
-    "this_year": "This Year",
+    "this_year": "Danas\n",
     "previous_week": "Previous Week",
     "previous_month": "Previous Month",
     "previous_quarter": "Previous Quarter",
@@ -456,32 +456,32 @@
     "months": "{months} Month",
     "years": "{years} Year",
     "all": "All",
-    "paid": "Paid",
+    "paid": "Plaćeno",
-    "unpaid": "Unpaid",
+    "unpaid": "Ne plaćeno",
-    "viewed": "Viewed",
+    "viewed": "Pregledano",
-    "overdue": "Overdue",
+    "overdue": "Kašnjenja",
-    "active": "Active",
+    "active": "Aktivno",
-    "completed": "Completed",
+    "completed": "Završeno",
-    "customer": "CUSTOMER",
+    "customer": "KUPAC",
-    "paid_status": "PAID STATUS",
+    "paid_status": "STATUS PLAĆANJA",
-    "ref_no": "REF NO.",
+    "ref_no": "BR. REFERENCE",
-    "number": "NUMBER",
+    "number": "BROJ",
     "amount_due": "AMOUNT DUE",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "Djelomično plaćeno\n",
-    "total": "Total",
+    "total": "Ukupno",
-    "discount": "Discount",
+    "discount": "Popust",
-    "sub_total": "Sub Total",
+    "sub_total": "Popdzbroj",
-    "invoice": "Recurring Invoice | Recurring Invoices",
+    "invoice": "Ponavljajuća faktura | Ponavjaljuća faktura",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "Broj ponavljajuće fakture\n",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "Datum sljedećeg računa",
-    "ref_number": "Ref Number",
+    "ref_number": "Broj reference",
-    "contact": "Contact",
+    "contact": "Kontakt",
-    "add_item": "Add an Item",
+    "add_item": "Dodaj stavku",
-    "date": "Date",
+    "date": "Datum",
-    "limit_by": "Limit by",
+    "limit_by": "Ograniči po",
-    "limit_date": "Limit Date",
+    "limit_date": "Vremenski rok",
-    "limit_count": "Limit Count",
+    "limit_count": "Broj ograničenja\n",
-    "count": "Count",
+    "count": "Brojač",
     "status": "Status",
     "select_a_status": "Select a status",
     "working": "Working",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Ponuda",
   "pdf_estimate_number": "Broj Ponude",
   "pdf_estimate_date": "Datum Ponude",
-  "pdf_estimate_expire_date": "Datum isteka Ponude",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Broj Fakture",
   "pdf_invoice_date": "Datum Fakture",

resources/scripts/locales/it.json

@@ -54,9 +54,9 @@
     "actions": "Azioni",
     "subtotal": "SUBTOTALE",
     "discount": "SCONTO",
-    "fixed": "Fissato",
+    "fixed": "Fisso",
     "percentage": "Percentuale",
-    "tax": "TASSA",
+    "tax": "IMPOSTA",
     "total_amount": "AMMONTARE TOTALE",
     "bill_to": "Fattura a",
     "ship_to": "Invia a",

resources/scripts/locales/ja.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry date",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/lt.json

@@ -12,7 +12,7 @@
     "settings": "Nustatymai",
     "logout": "Atsijungti",
     "users": "Vartotojai",
-    "modules": "Modules"
+    "modules": "Moduliai"
   },
   "general": {
     "add_company": "Pridėti įmonę",
@@ -93,14 +93,14 @@
     "no_note_found": "Jokių žinučių nerasta",
     "insert_note": "Terpti prierašą",
     "copied_pdf_url_clipboard": "Nukopijuotas PDF url į iškarpinę!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "Nuoroda nukopijuota!",
     "docs": "Dokumentacija",
     "do_you_wish_to_continue": "Ar norite tęsti?",
     "note": "Užrašas",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Apmokėti",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Prisijungta sėkmingai!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Atsijungta sėkmingai",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Pažymėti kaip numatytąjį"
   },
   "dashboard": {
     "select_year": "Pasirinkite metus",
@@ -109,7 +109,7 @@
       "customers": "Klientai",
       "invoices": "Sąskaitos",
       "estimates": "Įverčiai",
-      "payments": "Payments"
+      "payments": "Mokėjimai"
     },
     "chart_info": {
       "total_sales": "Pardavimai",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Pasiūlymas",
   "pdf_estimate_number": "Pasiūlymo numeris",
   "pdf_estimate_date": "Pasiūlymo data",
-  "pdf_estimate_expire_date": "Galiojimo laikas",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Sąskaita",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/nl.json

@@ -4,7 +4,7 @@
     "customers": "Klanten",
     "items": "Artikelen",
     "invoices": "Facturen",
-    "recurring-invoices": "Periodieke factuur",
+    "recurring-invoices": "Periodieke facturen",
     "expenses": "Uitgaven",
     "estimates": "Offertes",
     "payments": "Betalingen",
@@ -28,16 +28,16 @@
     "from_date": "Vanaf datum",
     "to_date": "T/m datum",
     "from": "Vanaf",
-    "to": "Naar.",
+    "to": "Naar",
-    "ok": "Oké.",
+    "ok": "Oké",
-    "yes": "Ja.",
+    "yes": "Ja",
-    "no": "Nee.",
+    "no": "Nee",
     "sort_by": "Sorteer op",
     "ascending": "Oplopend",
     "descending": "Aflopend",
     "subject": "Onderwerp",
     "body": "Inhoud",
-    "message": "Bericht.",
+    "message": "Bericht",
     "send": "Verstuur",
     "preview": "Voorbeeld",
     "go_back": "Ga terug",
@@ -54,7 +54,7 @@
     "actions": "Acties",
     "subtotal": "SUBTOTAAL",
     "discount": "KORTING",
-    "fixed": "Gemaakt",
+    "fixed": "Vast bedrag",
     "percentage": "Percentage",
     "tax": "BELASTING",
     "total_amount": "TOTAALBEDRAG",
@@ -85,22 +85,22 @@
     "select_state": "Selecteer staat",
     "select_country": "Selecteer land",
     "select_city": "Selecteer stad",
-    "street_1": "straat 1",
+    "street_1": "Straat 1",
-    "street_2": "Straat # 2",
+    "street_2": "Straat 2",
-    "action_failed": "Actie: mislukt",
+    "action_failed": "Actie mislukt",
-    "retry": "Retr",
+    "retry": "Opnieuw proberen",
     "choose_note": "Kies notitie",
     "no_note_found": "Geen notitie gevonden",
     "insert_note": "Notitie invoegen",
     "copied_pdf_url_clipboard": "PDF link naar klembord gekopieerd!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "URL naar klembord gekopieerd!",
-    "docs": "Documenten",
+    "docs": "Documentatie",
-    "do_you_wish_to_continue": "Wilt u Doorgaan?",
+    "do_you_wish_to_continue": "Wil je doorgaan?",
     "note": "Notitie",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Betaal factuur",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Succesvol ingelogd!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Succesvol afgemeld",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Markeren als standaard"
   },
   "dashboard": {
     "select_year": "Selecteer jaar",
@@ -109,7 +109,7 @@
       "customers": "Klanten",
       "invoices": "Facturen",
       "estimates": "Offertes",
-      "payments": "Payments"
+      "payments": "Betalingen"
     },
     "chart_info": {
       "total_sales": "Verkoop",
@@ -208,10 +208,10 @@
     "new_customer": "Nieuwe klant",
     "edit_customer": "Klant bewerken",
     "basic_info": "Basis informatie",
-    "portal_access": "Portal Access",
+    "portal_access": "Portaaltoegang",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Wilt u deze klant toestaan om in te loggen op het Klantenportaal?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Klantenportaal login URL",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Kopieer & stuur de bovenstaande URL door naar uw klant om toegang te geven.",
     "billing_address": "factuur adres",
     "shipping_address": "Verzendingsadres",
     "copy_billing_address": "Kopiëren van facturering",
@@ -231,7 +231,7 @@
     "confirm_delete": "Deze klant en alle gerelateerde facturen, offertes en betalingen worden permanent verwijderd. | Deze klanten en alle gerelateerde facturen, offertes en betalingen worden permanent verwijderd.",
     "created_message": "Klant succesvol aangemaakt",
     "updated_message": "Klant succesvol geüpdatet",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Adresinformatie succesvol bijgewerkt",
     "deleted_message": "Klant succesvol verwijderd | Klanten zijn succesvol verwijderd",
     "edit_currency_not_allowed": "Kan valuta niet wijzigen zodra de transacties zijn aangemaakt."
   },
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Offertes",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "Offerte accepteren",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "Offerte afwijzen",
     "estimate": "Offerte | Offertes",
     "estimates_list": "Lijst met offertes",
     "days": "{dagen} dagen",
@@ -318,10 +318,10 @@
     },
     "accepted": "Geaccepteerd",
     "rejected": "Afgewezen",
-    "expired": "Expired",
+    "expired": "Verlopen",
     "sent": "Verzonden",
     "draft": "Concept",
-    "viewed": "Viewed",
+    "viewed": "Bekeken",
     "declined": "Geweigerd",
     "new_estimate": "Nieuwe offerte",
     "add_new_estimate": "Offerte toevoegen",
@@ -355,14 +355,14 @@
       "select_an_item": "Typ of klik om een item te selecteren",
       "type_item_description": "Type Item Beschrijving (optioneel)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Indien ingeschakeld, zal het geselecteerde sjabloon automatisch worden gekozen voor nieuwe offertes."
   },
   "invoices": {
     "title": "Facturen",
     "download": "Download",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Betaal factuur",
     "invoices_list": "Facturenlijst",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "Factuurgegevens",
     "days": "{dagen} dagen",
     "months": "{months} Maand",
     "years": "{jaar} jaar",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Factuur gemarkeerd als succesvol verzonden",
     "something_went_wrong": "Er is iets fout gegaan",
     "invalid_due_amount_message": "Het totale factuurbedrag mag niet lager zijn dan het totale betaalde bedrag voor deze factuur. Werk de factuur bij of verwijder de bijbehorende betalingen om door te gaan.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Indien ingeschakeld, zal het geselecteerde sjabloon automatisch worden gekozen voor nieuwe offertes."
   },
   "recurring_invoices": {
     "title": "Periodieke facturen",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Terugkerende factuur succesvol gekopieerd",
     "clone_invoice": "Kopieer periodieke factuur",
     "confirm_clone": "Deze periodieke factuur wordt gekopieerd naar een nieuwe periodieke factuur",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Voeg een e-mailadres aan deze klant toe zodat facturen automatisch verzonden kunnen worden.",
     "item": {
       "title": "Item titel",
       "description": "Beschrijving",
@@ -658,49 +658,49 @@
     "retype_password": "Geef nogmaals het wachtwoord"
   },
   "modules": {
-    "buy_now": "Buy Now",
+    "buy_now": "Nu kopen",
-    "install": "Install",
+    "install": "Installeer",
-    "price": "Price",
+    "price": "Prijs",
-    "download_zip_file": "Download ZIP file",
+    "download_zip_file": "Download ZIP-bestand",
-    "unzipping_package": "Unzipping Package",
+    "unzipping_package": "Pakket uitpakken",
-    "copying_files": "Copying Files",
+    "copying_files": "Bestanden kopiëren",
-    "deleting_files": "Deleting Unused files",
+    "deleting_files": "Ongebruikte bestanden verwijderen",
-    "completing_installation": "Completing Installation",
+    "completing_installation": "Installatie voltooien",
-    "update_failed": "Update Failed",
+    "update_failed": "Update mislukt",
-    "install_success": "Module has been installed successfully!",
+    "install_success": "Module is succesvol geïnstalleerd!",
-    "customer_reviews": "Reviews",
+    "customer_reviews": "Beoordelingen",
-    "license": "License",
+    "license": "Licentie",
-    "faq": "FAQ",
+    "faq": "Veelgestelde vragen",
-    "monthly": "Monthly",
+    "monthly": "Maandelijks",
-    "yearly": "Yearly",
+    "yearly": "Jaarlijks",
-    "updated": "Updated",
+    "updated": "Bijgewerkt",
-    "version": "Version",
+    "version": "Versie",
-    "disable": "Disable",
+    "disable": "Uitschakelen",
-    "module_disabled": "Module Disabled",
+    "module_disabled": "Module uitgeschakeld",
-    "enable": "Enable",
+    "enable": "Inschakelen",
-    "module_enabled": "Module Enabled",
+    "module_enabled": "Module ingeschakeld",
-    "update_to": "Update To",
+    "update_to": "Update naar",
-    "module_updated": "Module Updated Successfully!",
+    "module_updated": "Module succesvol bijgewerkt!",
     "title": "Modules",
     "module": "Module | Modules",
-    "api_token": "API token",
+    "api_token": "API-token",
-    "invalid_api_token": "Invalid API Token.",
+    "invalid_api_token": "Ongeldig API-token.",
-    "other_modules": "Other Modules",
+    "other_modules": "Andere modules",
-    "view_all": "View All",
+    "view_all": "Toon alles",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "Er zijn nog geen beoordelingen voor deze module!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Module niet gekocht",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Module niet gevonden",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "Laatst bijgewerkt op",
-    "connect_installation": "Connect your installation",
+    "connect_installation": "Verbind uw installatie",
-    "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
+    "api_token_description": "Log in op {url} en verbind deze installatie door het API Token in te voeren. Uw gekochte modules zullen hier verschijnen nadat de verbinding is gemaakt.",
-    "view_module": "View Module",
+    "view_module": "Bekijk Module",
-    "update_available": "Update Available",
+    "update_available": "Update beschikbaar",
-    "purchased": "Purchased",
+    "purchased": "Gekocht",
-    "installed": "Installed",
+    "installed": "Geïnstalleerd",
-    "no_modules_installed": "No Modules Installed Yet!",
+    "no_modules_installed": "Nog geen modules geïnstalleerd!",
-    "disable_warning": "All the settings for this particular will be reverted.",
+    "disable_warning": "Alle instellingen voor dit specifiek zullen worden teruggedraaid.",
-    "what_you_get": "What you get"
+    "what_you_get": "Wat je krijgt"
   },
   "users": {
     "title": "Gebruikers",
@@ -807,10 +807,10 @@
       "payment_modes": "Betaalmethodes",
       "notes": "Opmerkingen",
       "exchange_rate": "Wisselkoers",
-      "address_information": "Address Information"
+      "address_information": "Adresgegevens"
     },
     "address_information": {
-      "section_description": "  You can update Your Address information using form below."
+      "section_description": "  U kunt uw adresgegevens bijwerken via het onderstaande formulier."
     },
     "title": "Instellingen",
     "setting": "Instellingen | Instellingen",
@@ -839,13 +839,13 @@
     },
     "mail": {
       "host": "Mail host",
-      "port": "Mail Port",
+      "port": "E-mail poort",
       "driver": "Mail-stuurprogramma",
       "secret": "Geheim",
-      "mailgun_secret": "Mailgun Secret",
+      "mailgun_secret": "Mailgun geheim",
       "mailgun_domain": "Domein",
       "mailgun_endpoint": "Mailgun-eindpunt",
-      "ses_secret": "SES Secret",
+      "ses_secret": "SES geheim",
       "ses_key": "SES-sleutel",
       "password": "Mail wachtwoord",
       "username": "Mail gebruikersnaam",
@@ -1113,14 +1113,14 @@
       "default_currency_error": "Deze valuta wordt al gebruikt in een van de Actieve Provider",
       "exchange_help_text": "Voer de wisselkoers in om te converteren van {currency} naar {baseCurrency}",
       "currency_freak": "Valuta Freak",
-      "currency_layer": "Currency Layer",
+      "currency_layer": "Valuta-laag",
-      "open_exchange_rate": "Open Exchange Rate",
+      "open_exchange_rate": "Open wisselkoers",
       "currency_converter": "Valuta omzetter",
       "server": "Server",
       "url": "URL",
       "active": "Actief",
-      "currency_help_text": "This provider will only be used on above selected currencies",
+      "currency_help_text": "Deze aanbieder wordt alleen gebruikt voor de hier boven geselecteerde valuta",
-      "currency_in_used": "The following currencies are already active on another provider. Please remove these currencies from selection to activate this provider again."
+      "currency_in_used": "De volgende valuta zijn al actief bij een andere aanbieder. Verwijder deze valuta uit de selectie om deze aanbieder opnieuw te activeren."
     },
     "tax_types": {
       "title": "Belastingtypen",
@@ -1143,16 +1143,16 @@
     },
     "payment_modes": {
       "title": "Betaalmethodes",
-      "description": "Modes of transaction for payments",
+      "description": "Modi van transacties voor betalingen",
-      "add_payment_mode": "Add Payment Mode",
+      "add_payment_mode": "Voeg betaalwijze toe",
-      "edit_payment_mode": "Edit Payment Mode",
+      "edit_payment_mode": "Wijzig betaalwijze",
-      "mode_name": "Mode Name",
+      "mode_name": "Modusnaam",
       "payment_mode_added": "Betaalwijze toegevoegd",
-      "payment_mode_updated": "Payment Mode Updated",
+      "payment_mode_updated": "Betaalwijze bijgewerkt",
-      "payment_mode_confirm_delete": "You will not be able to recover this Payment Mode",
+      "payment_mode_confirm_delete": "U kunt deze betalingsmodus niet herstellen",
-      "payments_attached": "This payment method is already attached to payments. Please delete the attached payments to proceed with deletion.",
+      "payments_attached": "Deze betalingsmethode is al gekoppeld aan betalingen. Verwijder de gekoppelde betalingen om verder te gaan met het verwijderen.",
-      "expenses_attached": "This payment method is already attached to expenses. Please delete the attached expenses to proceed with deletion.",
+      "expenses_attached": "Deze betaalmethode is al gekoppeld aan uitgaven. Verwijder de gekoppelde kosten om door te gaan met het verwijderen.",
-      "deleted_message": "Payment Mode deleted successfully"
+      "deleted_message": "Betaalwijze succesvol verwijderd"
     },
     "expense_category": {
       "title": "Onkostencategorieën",
@@ -1178,8 +1178,8 @@
       "discount_setting": "Kortingsinstelling",
       "discount_per_item": "Korting per item",
       "discount_setting_description": "Schakel dit in als u korting wilt toevoegen aan afzonderlijke factuuritems. Standaard wordt korting rechtstreeks aan de factuur toegevoegd.",
-      "expire_public_links": "Automatically Expire Public Links",
+      "expire_public_links": "Publieke links automatisch laten vervallen",
-      "expire_setting_description": "Specify whether you would like to expire all the links sent by application to view invoices, estimates & payments, etc after a specified duration.",
+      "expire_setting_description": "Geef aan of je alle links die eerder zijn verstuurd door de applicatie om facturen, offertes en betalingen te bekijken wilt laten verlopen na een bepaalde duur.",
       "save": "Opslaan",
       "preference": "Voorkeur | Voorkeuren",
       "general_settings": "Standaardvoorkeuren voor het systeem.",
@@ -1188,9 +1188,9 @@
       "select_time_zone": "Selecteer Tijdzone",
       "select_date_format": "Selecteer datum/tijdindeling",
       "select_financial_year": "Selecteer financieel ja",
-      "recurring_invoice_status": "Recurring Invoice Status",
+      "recurring_invoice_status": "Status periodieke facturen",
-      "create_status": "Create Status",
+      "create_status": "Status aanmaken",
-      "active": "Active",
+      "active": "Actief",
       "on_hold": "In wacht",
       "update_status": "Updatestatus",
       "completed": "Voltooid",
@@ -1217,10 +1217,10 @@
       "finishing_update": "Afwerking Update",
       "update_failed": "Update mislukt",
       "update_failed_text": "Sorry! Je update is mislukt op: {step} step ",
-      "update_warning": "All of the application files and default template files will be overwritten when you update the application using this utility. Please take a backup of your templates & database before updating."
+      "update_warning": "Alle applicatiebestanden en de standaard sjabloonbestanden worden overschreven wanneer u de applicatie met behulp van dit hulpprogramma bijwerkt. Maak een reservekopie van uw sjablonen en database voordat u deze bijwerkt."
     },
     "backup": {
-      "title": "Backup | Backups",
+      "title": "Back-up | Back-ups",
       "description": "De back-up is een zipfile met alle bestanden in de mappen die je opgeeft samen met een dump van je database",
       "new_backup": "Nieuwe back-up",
       "create_backup": "Backup maken",
@@ -1263,7 +1263,7 @@
       "media_root": "Media schijf",
       "aws_driver": "AWS Stuurprogramma",
       "aws_key": "AWS Sleutel",
-      "aws_secret": "AWS Secret",
+      "aws_secret": "AWS-geheim",
       "aws_region": "AWS Regio",
       "aws_bucket": "AWS Bucket",
       "aws_root": "AWS Root",
@@ -1273,13 +1273,13 @@
       "do_spaces_region": "Do Spaces Regio",
       "do_spaces_bucket": "Do Spaces Bucket",
       "do_spaces_endpoint": "Do Spaces Endpoint",
-      "do_spaces_root": "Do Spaces Root",
+      "do_spaces_root": "Do Spaces hoofdmap",
       "dropbox_type": "Dropbox Type",
       "dropbox_token": "Dropbox Token",
-      "dropbox_key": "Dropbox Key",
+      "dropbox_key": "Dropbox Sleutel",
-      "dropbox_secret": "Dropbox Secret",
+      "dropbox_secret": "Dropbox Geheim",
       "dropbox_app": "Dropbox App",
-      "dropbox_root": "Dropbox Root",
+      "dropbox_root": "Dropbox Hoofdmap",
       "default_driver": "Standaard stuurprogramma",
       "is_default": "IS STANDAARD",
       "set_default_disk": "Standaardschijf instellen",
@@ -1301,16 +1301,16 @@
       "invalid_disk_credentials": "Ongeldige inloggegevens voor geselecteerde schijf"
     },
     "taxations": {
-      "add_billing_address": "Enter Billing Address",
+      "add_billing_address": "Vul factuuradres in",
-      "add_shipping_address": "Enter Shipping Address",
+      "add_shipping_address": "Vul bezorgadres in",
-      "add_company_address": "Enter Company Address",
+      "add_company_address": "Vul bedrijfsadres in",
-      "modal_description": "The information below is required in order to fetch sales tax.",
+      "modal_description": "De onderstaande informatie is vereist om de verkoopbelasting op te halen.",
-      "add_address": "Add Address for fetching sales tax.",
+      "add_address": "Voeg adres toe voor het ophalen van verkoopbelasting.",
-      "address_placeholder": "Example: 123, My Street",
+      "address_placeholder": "Voorbeeld: 123, Mijn Straat",
-      "city_placeholder": "Example: Los Angeles",
+      "city_placeholder": "Voorbeeld: Amsterdam",
-      "state_placeholder": "Example: CA",
+      "state_placeholder": "Voorbeeld: Noord-Holland",
-      "zip_placeholder": "Example: 90024",
+      "zip_placeholder": "Voorbeeld: 1234 AB",
-      "invalid_address": "Please provide valid address details."
+      "invalid_address": "Vul een geldig adres in a.u.b."
     }
   },
   "wizard": {
@@ -1328,7 +1328,7 @@
     "logo_preview": "Logo Voorbeeld",
     "preferences": "Voorkeuren",
     "preferences_desc": "Standaardvoorkeuren voor het systeem.",
-    "currency_set_alert": "The company's currency cannot be changed later.",
+    "currency_set_alert": "De valuta van het bedrijf kan later niet worden gewijzigd.",
     "country": "Land",
     "state": "Provincie",
     "city": "Stad",
@@ -1372,7 +1372,7 @@
       "app_domain": "App Domein",
       "verify_now": "Nu verifiëren",
       "success": "E-mailadres succesvol geverifieerd.",
-      "failed": "Domain verification failed. Please enter valid domain name.",
+      "failed": "Domeinverificatie is mislukt. Voer een geldige domeinnaam in.",
       "verify_and_continue": "Verifiëren en doorgaan"
     },
     "mail": {
@@ -1380,10 +1380,10 @@
       "port": "E-mail Poort",
       "driver": "Mail-stuurprogramma",
       "secret": "Geheim",
-      "mailgun_secret": "Mailgun Secret",
+      "mailgun_secret": "Mailgun geheim",
       "mailgun_domain": "Domein",
       "mailgun_endpoint": "Mailgun-eindpunt",
-      "ses_secret": "SES Secret",
+      "ses_secret": "SES geheim",
       "ses_key": "SES-sleutel",
       "password": "Mail wachtwoord",
       "username": "Mail gebruikersnaam",
@@ -1425,7 +1425,7 @@
     "not_yet": "Nog niet? Stuur het opnieuw",
     "password_min_length": "Wachtwoord moet {count} tekens bevatten",
     "name_min_length": "Naam moet minimaal {count} letters bevatten.",
-    "prefix_min_length": "Prefix must have at least {count} letters.",
+    "prefix_min_length": "Voorvoegsel moet minstens {count} letters bevatten.",
     "enter_valid_tax_rate": "Voer een geldig belastingtarief in",
     "numbers_only": "Alleen nummers.",
     "characters_only": "Alleen tekens.",
@@ -1440,7 +1440,7 @@
     "price_minvalue": "Prijs moet hoger zijn dan 0.",
     "amount_maxlength": "Bedrag mag niet groter zijn dan 20 cijfers.",
     "amount_minvalue": "Bedrag moet groter zijn dan 0.",
-    "discount_maxlength": "Discount should not be greater than max discount",
+    "discount_maxlength": "Korting mag niet meer zijn dan maximale korting",
     "description_maxlength": "De beschrijving mag niet meer dan 255 tekens bevatten.",
     "subject_maxlength": "Het onderwerp mag niet meer dan 100 tekens bevatten.",
     "message_maxlength": "Bericht mag niet groter zijn dan 255 tekens.",
@@ -1451,9 +1451,9 @@
     "prefix_maxlength": "Het voorvoegsel mag niet meer dan 5 tekens bevatten.",
     "something_went_wrong": "Er is iets fout gegaan",
     "number_length_minvalue": "Het getal moet groter zijn dan 0",
-    "at_least_one_ability": "Please select atleast one Permission.",
+    "at_least_one_ability": "Selecteer minstens één machtiging.",
-    "valid_driver_key": "Please enter a valid {driver} key.",
+    "valid_driver_key": "Voer een geldige {driver} sleutel in.",
-    "valid_exchange_rate": "Please enter a valid exchange rate.",
+    "valid_exchange_rate": "Voer a.u.b. een geldige wisselkoers in.",
     "company_name_not_same": "Bedrijfsnaam moet overeenkomen met de opgegeven naam."
   },
   "errors": {
@@ -1461,26 +1461,26 @@
     "invalid_provider_key": "Voer een geldige API-sleutel in.",
     "estimate_number_used": "Dit offertenummer is reeds in gebruik.",
     "invoice_number_used": "Dit factuurnummer is reeds in gebruik.",
-    "payment_attached": "This invoice already has a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal.",
+    "payment_attached": "Deze factuur heeft al een betaling gekoppeld. Zorg ervoor dat u de bijgevoegde betalingen eerst verwijdert om door te gaan met de verwijdering.",
     "payment_number_used": "Dit factuurnummer is reeds in gebruik.",
     "name_already_taken": "Deze naam is reeds in gebruik.",
-    "receipt_does_not_exist": "Receipt does not exist.",
+    "receipt_does_not_exist": "Kwitantie bestaat niet.",
-    "customer_cannot_be_changed_after_payment_is_added": "Customer cannot be change after payment is added",
+    "customer_cannot_be_changed_after_payment_is_added": "Klant kan niet worden gewijzigd nadat een betaling is toegevoegd",
     "invalid_credentials": "Inloggegevens ongeldig.",
     "not_allowed": "Niet toegestaan",
     "login_invalid_credentials": "Deze gegevens zijn niet correct.",
-    "enter_valid_cron_format": "Please enter a valid cron format",
+    "enter_valid_cron_format": "Voer een geldig cron-formaat in",
-    "email_could_not_be_sent": "Email could not be sent to this email address.",
+    "email_could_not_be_sent": "E-mail kon niet naar dit e-mailadres worden verzonden.",
-    "invalid_address": "Please enter a valid address.",
+    "invalid_address": "Vul een geldig adres in.",
-    "invalid_key": "Please enter valid key.",
+    "invalid_key": "Vul een geldige sleutel in.",
-    "invalid_state": "Please enter a valid state.",
+    "invalid_state": "Vul een geldige provincie in.",
-    "invalid_city": "Please enter a valid city.",
+    "invalid_city": "Vul een geldige woonplaats in.",
-    "invalid_postal_code": "Please enter a valid zip.",
+    "invalid_postal_code": "Vul een geldige postcode in.",
-    "invalid_format": "Please enter valid query string format.",
+    "invalid_format": "Vul een geldig query-string-formaat in.",
-    "api_error": "Server not responding.",
+    "api_error": "Server reageert niet.",
-    "feature_not_enabled": "Feature not enabled.",
+    "feature_not_enabled": "Functie niet ingeschakeld.",
-    "request_limit_met": "Api request limit exceeded.",
+    "request_limit_met": "API-verzoeklimiet overschreden.",
-    "address_incomplete": "Incomplete Address"
+    "address_incomplete": "Onvolledig adres"
   },
   "pdf_estimate_label": "Offerte",
   "pdf_estimate_number": "Offerte nummer",

resources/scripts/locales/pl.json

@@ -2,7 +2,7 @@
   "navigation": {
     "dashboard": "Pulpit",
     "customers": "Kontrahenci",
-    "items": "Pozycje",
+    "items": "Produkty",
     "invoices": "Faktury",
     "recurring-invoices": "Faktury cykliczne",
     "expenses": "Wydatki",
@@ -100,7 +100,7 @@
     "pay_invoice": "Zapłać Fakturę",
     "login_successfully": "Zalogowano pomyślnie!",
     "logged_out_successfully": "Wylogowano pomyślnie",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Oznacz jako domyślne"
   },
   "dashboard": {
     "select_year": "Wybierz rok",
@@ -355,7 +355,7 @@
       "select_an_item": "Wpisz lub kliknij aby wybrać element",
       "type_item_description": "Opis pozycji (opcjonalnie)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych ofert."
   },
   "invoices": {
     "title": "Faktury",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "Faktura oznaczona jako wysłana pomyślnie",
     "something_went_wrong": "coś poszło nie tak",
     "invalid_due_amount_message": "Całkowita kwota faktury nie może być mniejsza niż całkowita kwota zapłacona za tę fakturę. Proszę zaktualizować fakturę lub usunąć powiązane płatności, aby kontynuować.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Jeśli włączone, wybrany szablon zostanie automatycznie wybrany dla nowych faktur."
   },
   "recurring_invoices": {
     "title": "Faktury cykliczne",
@@ -526,7 +526,7 @@
     "cloned_successfully": "Faktura Cykliczna sklonowana pomyślnie",
     "clone_invoice": "Klonuj Fakturę Cykliczną",
     "confirm_clone": "Ta faktura cykliczna zostanie sklonowana do nowej faktury cyklicznej",
-    "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
+    "add_customer_email": "Dodaj adres e-mail dla tego klienta, aby wysyłać faktury automatycznie.",
     "item": {
       "title": "Tytuł pozycji",
       "description": "Opis",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Oferta",
   "pdf_estimate_number": "Numer oferty",
   "pdf_estimate_date": "Data oferty",
-  "pdf_estimate_expire_date": "Termin ważności",
+  "pdf_estimate_expire_date": "Data ważności",
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Numer faktury",
   "pdf_invoice_date": "Data faktury",

resources/scripts/locales/ro.json

@@ -97,8 +97,8 @@
     "docs": "Documentație",
     "do_you_wish_to_continue": "Doriţi să continuaţi?",
     "note": "Note",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Plătește factura",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Autentificat cu succes!",
     "logged_out_successfully": "Logged out successfully",
     "mark_as_default": "Mark as default"
   },
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry date",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/sk.json

@@ -4,7 +4,7 @@
     "customers": "Zákazníci",
     "items": "Položky",
     "invoices": "Faktúry",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "Pravidelné faktúry",
     "expenses": "Výdaje",
     "estimates": "Cenové odhady",
     "payments": "Platby",
@@ -12,7 +12,7 @@
     "settings": "Nastavenia",
     "logout": "Odhlásiť sa",
     "users": "Uživatelia",
-    "modules": "Modules"
+    "modules": "Moduly"
   },
   "general": {
     "add_company": "Pridať firmu",
@@ -30,8 +30,8 @@
     "from": "Od",
     "to": "Pre",
     "ok": "Ok",
-    "yes": "Yes",
+    "yes": "Áno",
-    "no": "No",
+    "no": "Nie",
     "sort_by": "Zoradiť podľa",
     "ascending": "Vzostupne",
     "descending": "Zostupne",
@@ -39,7 +39,7 @@
     "body": "Telo textu",
     "message": "Správa",
     "send": "Odoslať",
-    "preview": "Preview",
+    "preview": "Náhľad",
     "go_back": "Späť",
     "back_to_login": "Späť na prihlásenie?",
     "home": "Domov",
@@ -65,7 +65,7 @@
     "sent": "Odoslané",
     "all": "Všetko",
     "select_all": "Vybrať všetky",
-    "select_template": "Select Template",
+    "select_template": "Vyberte šablónu",
     "choose_file": "Kliknite sem pre vybratie súboru",
     "choose_template": "Vybrať vzhľad",
     "choose": "Vybrať",
@@ -92,15 +92,15 @@
     "choose_note": "Vyberte poznámku",
     "no_note_found": "Neboli nájdené žiadne poznámky",
     "insert_note": "Vlož poznámku",
-    "copied_pdf_url_clipboard": "Copied PDF url to clipboard!",
+    "copied_pdf_url_clipboard": "PDF bolo skopírované do schránky!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "URL adresa bola skopírovaná do schránky!",
     "docs": "Docs",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "Želáte si pokračovať?",
-    "note": "Note",
+    "note": "Poznámka",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Zaplatiť faktúru",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Prihlásenie bolo úspešné!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Odhlásenie bolo úspešné",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Označiť ako predvolené"
   },
   "dashboard": {
     "select_year": "Vyberte rok",
@@ -109,7 +109,7 @@
       "customers": "Zákazníci",
       "invoices": "Faktúry",
       "estimates": "Cenové odhady",
-      "payments": "Payments"
+      "payments": "Platby"
     },
     "chart_info": {
       "total_sales": "Predaje",
@@ -151,27 +151,27 @@
     "no_results_found": "Neboli nájdené žiadne výsledky"
   },
   "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "PREPNÚŤ SPOLOČNOSŤ",
-    "no_results_found": "No Results Found",
+    "no_results_found": "Neboli nájdené žiadne výsledky",
-    "add_new_company": "Add new company",
+    "add_new_company": "Pridať novú spoločnosť",
-    "new_company": "New company",
+    "new_company": "Vytvorte spoločnosť",
-    "created_message": "Company created successfully"
+    "created_message": "Spoločnosť úspešne vytvorená"
   },
   "dateRange": {
-    "today": "Today",
+    "today": "Dnes",
-    "this_week": "This Week",
+    "this_week": "Tento týždeň",
-    "this_month": "This Month",
+    "this_month": "Tento mesiac",
-    "this_quarter": "This Quarter",
+    "this_quarter": "Tento štvrťrok",
-    "this_year": "This Year",
+    "this_year": "Tento rok",
-    "previous_week": "Previous Week",
+    "previous_week": "Predchádzajúci týždeň",
-    "previous_month": "Previous Month",
+    "previous_month": "Predchádzajúci mesiac",
-    "previous_quarter": "Previous Quarter",
+    "previous_quarter": "Predchádzajúci štvrťrok",
-    "previous_year": "Previous Year",
+    "previous_year": "Predchádzajúci rok",
-    "custom": "Custom"
+    "custom": "Vlastný"
   },
   "customers": {
     "title": "Zákazníci",
-    "prefix": "Prefix",
+    "prefix": "Predpona",
     "add_customer": "Pridať Zákazníka",
     "contacts_list": "Zoznam zákazníkov",
     "name": "Meno",
@@ -186,9 +186,9 @@
     "phone": "Telefón",
     "website": "Webové stránky",
     "overview": "Prehľad",
-    "invoice_prefix": "Invoice Prefix",
+    "invoice_prefix": "Predpona Faktúry",
-    "estimate_prefix": "Estimate Prefix",
+    "estimate_prefix": "Predpona cenového odhadu",
-    "payment_prefix": "Payment Prefix",
+    "payment_prefix": "Predpona platby",
     "enable_portal": "Aktivovať portál",
     "country": "Krajina",
     "state": "Štát",
@@ -197,7 +197,7 @@
     "added_on": "Pridané Dňa",
     "action": "Akcia",
     "password": "Heslo",
-    "confirm_password": "Confirm Password",
+    "confirm_password": "Potvrdiť heslo",
     "street_number": "Číslo Ulice",
     "primary_currency": "Hlavná Mena",
     "description": "Popis",
@@ -208,17 +208,17 @@
     "new_customer": "Nový Zákazník",
     "edit_customer": "Upraviť Zákazníka",
     "basic_info": "Základné Informácie",
-    "portal_access": "Portal Access",
+    "portal_access": "Prístupy na portál",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Chcete povoliť tomuto používateľovi pripojiť sa na Zákaznícky Portál?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Adresa zákazníckeho portálu",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Prosím, skopírujte a prepošlite URL adresu uvedenú vyššie vášmu klientovi pre udelenie prístupu.",
     "billing_address": "Fakturačná Adresa",
     "shipping_address": "Doručovacia Adresa",
     "copy_billing_address": "Kopírovať podľa Fakturačnej adresy",
     "no_customers": "Zatiaľ nebol pridaný žiadny zákazník!",
     "no_customers_found": "Nenájdení žiadni zákazníci!",
-    "no_contact": "No contact",
+    "no_contact": "Žiadny kontakt",
-    "no_contact_name": "No contact name",
+    "no_contact_name": "Žiadny kontakt",
     "list_of_customers": "Táto sekcia bude obsahovať zoznam zákazníkov.",
     "primary_display_name": "Hlavné meno pre zobrazenie",
     "select_currency": "Vyberte menu",
@@ -231,7 +231,7 @@
     "confirm_delete": "Nebudete môcť obnoviť tohto zákazníka ani žiadne faktúry, cenové odhady alebo platby s ním spojené. | Nebudete môcť obnoviť týchto zákazníkov ani žiadne faktúry, cenové odhady alebo platby s nimi spojené.",
     "created_message": "Zákazník úspešne vytvorený",
     "updated_message": "Zákazník úspešne aktualizovaný",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Nastavenia adresy úspešne aktualizované",
     "deleted_message": "Zákazník úspešne odstránený | Zákazníci úspešne odstránení",
     "edit_currency_not_allowed": "Cannot change currency once transactions created."
   },
@@ -244,7 +244,7 @@
     "added_on": "Pridané Dňa",
     "price": "Cena",
     "date_of_creation": "Dátum Vytvorenia",
-    "not_selected": "No item selected",
+    "not_selected": "Nie je vybratá žiadna položka",
     "action": "Akcia",
     "add_item": "Pridať Položku",
     "save_item": "Uložiť Položku",
@@ -317,7 +317,7 @@
       "required": "Pole je povinné"
     },
     "accepted": "Prijátá",
-    "rejected": "Rejected",
+    "rejected": "Odmietnuté",
     "expired": "Expired",
     "sent": "Odoslaná",
     "draft": "Koncept",
@@ -359,8 +359,8 @@
   },
   "invoices": {
     "title": "Faktúry",
-    "download": "Download",
+    "download": "Stiahnuť",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Zaplatiť faktúru",
     "invoices_list": "Zoznam Faktúr",
     "invoice_information": "Invoice Information",
     "days": "{days} Ďeň",
@@ -370,8 +370,8 @@
     "paid": "Zaplatené",
     "unpaid": "Nezaplatené",
     "viewed": "Viewed",
-    "overdue": "Overdue",
+    "overdue": "Po splatnosti",
-    "completed": "Completed",
+    "completed": "Dokončené",
     "customer": "ZÁKAZNÍK",
     "paid_status": "Stav platby",
     "ref_no": "REF Č.",
@@ -408,7 +408,7 @@
     "invoice_date": "Dátum Vystavenia",
     "record_payment": "Zaznamenať Platbu",
     "add_new_invoice": "Nová Faktúra",
-    "update_expense": "Update Expense",
+    "update_expense": "Aktualizovať Výdaj",
     "edit_invoice": "Upraviť Faktúru",
     "new_invoice": "Nová Faktúra",
     "save_invoice": "Uložiť Faktúru",
@@ -421,7 +421,7 @@
     "select_invoice": "Vybrať Faktúru",
     "no_matching_invoices": "Nenašli sa žiadne faktúry!",
     "mark_as_sent_successfully": "Faktúra označená ako úspešne odoslaná",
-    "invoice_sent_successfully": "Invoice sent successfully",
+    "invoice_sent_successfully": "Faktúra bola úspešne odoslaná",
     "cloned_successfully": "Faktúra bola úspešne okopírovaná",
     "clone_invoice": "Kopírovať faktúru",
     "confirm_clone": "Faktúra bude okopírovaná do novej",
@@ -450,34 +450,34 @@
     "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
   },
   "recurring_invoices": {
-    "title": "Recurring Invoices",
+    "title": "Pravidelné faktúry",
-    "invoices_list": "Recurring Invoices List",
+    "invoices_list": "Zoznam pravidelných faktúr",
     "days": "{days} Days",
     "months": "{months} Month",
     "years": "{years} Year",
-    "all": "All",
+    "all": "Všetko",
-    "paid": "Paid",
+    "paid": "Zaplatené",
-    "unpaid": "Unpaid",
+    "unpaid": "Nezaplatené",
     "viewed": "Viewed",
-    "overdue": "Overdue",
+    "overdue": "Po splatnosti",
     "active": "Active",
-    "completed": "Completed",
+    "completed": "Dokončené",
-    "customer": "CUSTOMER",
+    "customer": "ZÁKAZNÍK",
     "paid_status": "PAID STATUS",
-    "ref_no": "REF NO.",
+    "ref_no": "REF Č.",
-    "number": "NUMBER",
+    "number": "ČÍSLO",
     "amount_due": "AMOUNT DUE",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "Čiastočne Zaplatené",
-    "total": "Total",
+    "total": "Celkom",
-    "discount": "Discount",
+    "discount": "Zľava",
-    "sub_total": "Sub Total",
+    "sub_total": "Medzisúčet",
-    "invoice": "Recurring Invoice | Recurring Invoices",
+    "invoice": "Pravidelná faktúra | Pravidelné faktúry",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "Číslo pravidelnej faktúry",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "Dátum nasledujúceho vystavenia",
-    "ref_number": "Ref Number",
+    "ref_number": "Ref. Číslo",
-    "contact": "Contact",
+    "contact": "Kontakt",
-    "add_item": "Add an Item",
+    "add_item": "Pridať položku",
-    "date": "Date",
+    "date": "Dátum",
     "limit_by": "Limit by",
     "limit_date": "Limit Date",
     "limit_count": "Limit Count",
@@ -506,15 +506,15 @@
     "starts_at": "Start Date",
     "due_date": "Invoice Due Date",
     "record_payment": "Record Payment",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "Vytvoriť novú pravidelnú faktúru",
-    "update_expense": "Update Expense",
+    "update_expense": "Aktualizovať Výdaj",
-    "edit_invoice": "Edit Recurring Invoice",
+    "edit_invoice": "Upraviť pravidelnú faktúru",
-    "new_invoice": "New Recurring Invoice",
+    "new_invoice": "Nová pravidelná faktúra",
-    "send_automatically": "Send Automatically",
+    "send_automatically": "Odoslať automaticky",
     "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
-    "save_invoice": "Save Recurring Invoice",
+    "save_invoice": "Uložiť pravidelnú faktúru",
-    "update_invoice": "Update Recurring Invoice",
+    "update_invoice": "Upraviť pravidelnú faktúru",
-    "add_new_tax": "Add New Tax",
+    "add_new_tax": "Pridať novú daň",
     "no_invoices": "No Recurring Invoices yet!",
     "mark_as_rejected": "Mark as rejected",
     "mark_as_accepted": "Mark as accepted",
@@ -528,27 +528,27 @@
     "confirm_clone": "This recurring invoice will be cloned into a new Recurring Invoice",
     "add_customer_email": "Please add an email address for this customer to send invoices automatically.",
     "item": {
-      "title": "Item Title",
+      "title": "Názov položky",
-      "description": "Description",
+      "description": "Popis",
-      "quantity": "Quantity",
+      "quantity": "Množstvo",
-      "price": "Price",
+      "price": "Cena",
-      "discount": "Discount",
+      "discount": "Zľava",
-      "total": "Total",
+      "total": "Súčet",
-      "total_discount": "Total Discount",
+      "total_discount": "Celková zľava",
-      "sub_total": "Sub Total",
+      "sub_total": "Medzisúčet",
-      "tax": "Tax",
+      "tax": "Daň",
-      "amount": "Amount",
+      "amount": "Množstvo",
-      "select_an_item": "Type or click to select an item",
+      "select_an_item": "Začnite písať alebo kliknite pre vybratie položky",
-      "type_item_description": "Type Item Description (optional)"
+      "type_item_description": "Popis položky (voliteľné)"
     },
     "frequency": {
-      "title": "Frequency",
+      "title": "Frekvencia",
-      "select_frequency": "Select Frequency",
+      "select_frequency": "Vybrať frekvenciu",
-      "minute": "Minute",
+      "minute": "Minúta",
-      "hour": "Hour",
+      "hour": "Hodina",
-      "day_month": "Day of month",
+      "day_month": "Deň v mesiaci",
-      "month": "Month",
+      "month": "Mesiac",
-      "day_week": "Day of week"
+      "day_week": "Deň v týždni"
     },
     "confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
     "created_message": "Recurring Invoice created successfully",
@@ -686,12 +686,12 @@
     "api_token": "API token",
     "invalid_api_token": "Invalid API Token.",
     "other_modules": "Other Modules",
-    "view_all": "View All",
+    "view_all": "Zobraziť všetky",
-    "no_reviews_found": "There are no reviews for this module yet!",
+    "no_reviews_found": "Zatiaľ nie sú dostupné žiadne hodnotenia pre tento modul!",
-    "module_not_purchased": "Module Not Purchased",
+    "module_not_purchased": "Modul nie je kúpený",
-    "module_not_found": "Module Not Found",
+    "module_not_found": "Modul nebol nájdený",
     "version_not_supported": "This module version doesn't support the current version of Crater",
-    "last_updated": "Last Updated On",
+    "last_updated": "Naposledy aktualizované",
     "connect_installation": "Connect your installation",
     "api_token_description": "Login to {url} and connect this installation by entering the API Token. Your purchased modules will show up here after the connection is established.",
     "view_module": "View Module",
@@ -806,8 +806,8 @@
       "custom_fields": "Vlastné Polia",
       "payment_modes": "Spôsoby Platby",
       "notes": "Poznámky",
-      "exchange_rate": "Exchange Rate",
+      "exchange_rate": "Výmenný kurz",
-      "address_information": "Address Information"
+      "address_information": "Údaje adresy"
     },
     "address_information": {
       "section_description": "  You can update Your Address information using form below."
@@ -872,9 +872,9 @@
       "address": "Adresa",
       "zip": "PSČ",
       "save": "Uložiť",
-      "delete": "Delete",
+      "delete": "Odstrániť",
       "updated_message": "Informácie o firme úspešne aktualizované",
-      "delete_company": "Delete Company",
+      "delete_company": "Odstrániť spoločnosť",
       "delete_company_description": "Once you delete your company, you will lose all the data and files associated with it permanently.",
       "are_you_absolutely_sure": "Are you absolutely sure?",
       "delete_company_modal_desc": "This action cannot be undone. This will permanently delete {company} and all of its associated data.",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Cenový odhad",
   "pdf_estimate_number": "Číslo cenového odhadu",
   "pdf_estimate_date": "Dátum cenového odhadu",
-  "pdf_estimate_expire_date": "Platnosť cenového odhadu",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Faktúra",
   "pdf_invoice_number": "Číslo faktúry",
   "pdf_invoice_date": "Dátum vystavenia",

resources/scripts/locales/sr.json

@@ -12,7 +12,7 @@
     "settings": "Podešavanja",
     "logout": "Odjavi se",
     "users": "Korisnici",
-    "modules": "Modules"
+    "modules": "Moduli"
   },
   "general": {
     "add_company": "Dodaj kompaniju",
@@ -30,8 +30,8 @@
     "from": "Pošiljalac",
     "to": "Primalac",
     "ok": "Ok",
-    "yes": "Yes",
+    "yes": "Da",
-    "no": "No",
+    "no": "Ne",
     "sort_by": "Rasporedi Po",
     "ascending": "Rastuće",
     "descending": "Opadajuće",
@@ -39,7 +39,7 @@
     "body": "Telo",
     "message": "Poruka",
     "send": "Pošalji",
-    "preview": "Preview",
+    "preview": "Pregled",
     "go_back": "Idi nazad",
     "back_to_login": "Nazad na prijavu?",
     "home": "Početna",
@@ -95,9 +95,9 @@
     "copied_pdf_url_clipboard": "Link do PDF fajla kopiran!",
     "copied_url_clipboard": "Copied url to clipboard!",
     "docs": "Docs",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "Da li želite nastaviti?",
-    "note": "Note",
+    "note": "Bilješka",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Plati račun",
     "login_successfully": "Logged in successfully!",
     "logged_out_successfully": "Logged out successfully",
     "mark_as_default": "Mark as default"
@@ -318,10 +318,10 @@
     },
     "accepted": "Prihvaćeno",
     "rejected": "Odbijeno",
-    "expired": "Expired",
+    "expired": "Istekao",
     "sent": "Poslato",
     "draft": "U izradi",
-    "viewed": "Viewed",
+    "viewed": "Pregledano",
     "declined": "Odbijeno",
     "new_estimate": "Nova Profaktura",
     "add_new_estimate": "Dodaj novu Profakturu",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Profaktura",
   "pdf_estimate_number": "Broj Profakture",
   "pdf_estimate_date": "Datum Profakture",
-  "pdf_estimate_expire_date": "Datum isteka Profakture",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Broj Fakture",
   "pdf_invoice_date": "Datum Fakture",

resources/scripts/locales/sv.json

@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Kostnadsförslag",
   "pdf_estimate_number": "Kostnadsförslagsnummer",
   "pdf_estimate_date": "Kostnadsförslagsdatum",
-  "pdf_estimate_expire_date": "Utgångsdatum",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Faktura",
   "pdf_invoice_number": "Fakturanummer",
   "pdf_invoice_date": "Fakturadatum",

resources/scripts/locales/tr.json

@@ -4,7 +4,7 @@
     "customers": "Müşteriler",
     "items": "Ürünler",
     "invoices": "Faturalar",
-    "recurring-invoices": "Recurring Invoices",
+    "recurring-invoices": "Tekrarlayan Faturalar",
     "expenses": "Harcamalar",
     "estimates": "Proformalar",
     "payments": "Ödemeler",
@@ -12,7 +12,7 @@
     "settings": "Ayarlar",
     "logout": "Çıkış yap",
     "users": "Kullanıcılar",
-    "modules": "Modules"
+    "modules": "Modüller"
   },
   "general": {
     "add_company": "Firma ekle",
@@ -29,9 +29,9 @@
     "to_date": "Bitiş tarihi",
     "from": "Gönderen",
     "to": "Alıcı",
-    "ok": "Ok",
+    "ok": "Tamam",
-    "yes": "Yes",
+    "yes": "Evet",
-    "no": "No",
+    "no": "Hayır",
     "sort_by": "Sıralama ölçütü",
     "ascending": "Artan",
     "descending": "Azalan",
@@ -39,7 +39,7 @@
     "body": "Gövde",
     "message": "Mesaj",
     "send": "Gönder",
-    "preview": "Preview",
+    "preview": "Ön İzleme",
     "go_back": "Geri dön",
     "back_to_login": "Giriş sayfasına dönülsün mü?",
     "home": "Ana sayfa",
@@ -65,7 +65,7 @@
     "sent": "Gönderildi",
     "all": "Tümü",
     "select_all": "Hepsini Seç",
-    "select_template": "Select Template",
+    "select_template": "Şablon Seçin",
     "choose_file": "Bir dosya seçmek için buraya tıklayın",
     "choose_template": "Bir şablon seçin",
     "choose": "Seç",
@@ -93,14 +93,14 @@
     "no_note_found": "Not Bulunamadı",
     "insert_note": "Not Ekle",
     "copied_pdf_url_clipboard": "PDF bağlantısı panoya kopyalandı!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "URL panoya kopyalandı!",
-    "docs": "Docs",
+    "docs": "Belgeler",
-    "do_you_wish_to_continue": "Do you wish to continue?",
+    "do_you_wish_to_continue": "Devam etmek istiyor musunuz?",
-    "note": "Note",
+    "note": "Not",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Fatura ödeme",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Başarıyla giriş yapıldı!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Başarıyla çıkış yapıldı",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "Varsayılan olarak işaretleyin"
   },
   "dashboard": {
     "select_year": "Yılı seçin",
@@ -109,7 +109,7 @@
       "customers": "Müşteriler",
       "invoices": "Faturalar",
       "estimates": "Proformalar",
-      "payments": "Payments"
+      "payments": "Ödemeler"
     },
     "chart_info": {
       "total_sales": "Satışlar",
@@ -151,27 +151,27 @@
     "no_results_found": "Hiçbir sonuç bulunamadı"
   },
   "company_switcher": {
-    "label": "SWITCH COMPANY",
+    "label": "ŞİRKETİ DEĞİŞTİR",
-    "no_results_found": "No Results Found",
+    "no_results_found": "Hiçbir sonuç bulunamadı",
-    "add_new_company": "Add new company",
+    "add_new_company": "Yeni Firma Ekle",
-    "new_company": "New company",
+    "new_company": "Yeni Şirket",
-    "created_message": "Company created successfully"
+    "created_message": "Firma başarıyla oluşturuldu"
   },
   "dateRange": {
-    "today": "Today",
+    "today": "Bugün",
-    "this_week": "This Week",
+    "this_week": "Bu Hafta",
-    "this_month": "This Month",
+    "this_month": "Bu Ay",
-    "this_quarter": "This Quarter",
+    "this_quarter": "Bu Çeyrek Yıl",
-    "this_year": "This Year",
+    "this_year": "Bu Yıl",
-    "previous_week": "Previous Week",
+    "previous_week": "Önceki Hafta",
-    "previous_month": "Previous Month",
+    "previous_month": "Önceki Ay",
-    "previous_quarter": "Previous Quarter",
+    "previous_quarter": "Önceki Çeyrek Yıl",
-    "previous_year": "Previous Year",
+    "previous_year": "Önceki Yıl",
-    "custom": "Custom"
+    "custom": "Özel"
   },
   "customers": {
     "title": "Müşteriler",
-    "prefix": "Prefix",
+    "prefix": "Ön ek",
     "add_customer": "Müşteri ekle",
     "contacts_list": "Müşteri listesi",
     "name": "İsim",
@@ -186,9 +186,9 @@
     "phone": "Telefon",
     "website": "Web sitesi",
     "overview": "Özet",
-    "invoice_prefix": "Invoice Prefix",
+    "invoice_prefix": "Fatura Öneki",
-    "estimate_prefix": "Estimate Prefix",
+    "estimate_prefix": "Proforma Öneki",
-    "payment_prefix": "Payment Prefix",
+    "payment_prefix": "Ödeme öneki",
     "enable_portal": "Portalı etkinleştir",
     "country": "Ülke",
     "state": "İl",
@@ -197,7 +197,7 @@
     "added_on": "Eklenme tarihi",
     "action": "Eylem",
     "password": "Parola",
-    "confirm_password": "Confirm Password",
+    "confirm_password": "Parolayı Doğrula",
     "street_number": "Sokak ve numara",
     "primary_currency": "Ana para birimi",
     "description": "Açıklama",
@@ -208,10 +208,10 @@
     "new_customer": "Yeni müşteri",
     "edit_customer": "Müşteriyi düzenle",
     "basic_info": "Temel bilgiler",
-    "portal_access": "Portal Access",
+    "portal_access": "Portal Erişimi",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Bu müşterinin Müşteri Portalı'na giriş yapmasına izin vermek ister misiniz?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Müşteri Portal Giriş URL'si",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Erişim sağlamak için lütfen yukarıda verilen URL'yi kopyalayıp müşterinize iletin.",
     "billing_address": "Fatura Adresi",
     "shipping_address": "Teslimat Adresi",
     "copy_billing_address": "Faturadan Kopyala",
@@ -231,9 +231,9 @@
     "confirm_delete": "Bu müşteri ve ilgili tüm Fatura, Proformalar ve ödemeleri geri getiremeyeceksiniz. | Bu müşteriler ve ilgili tüm Fatura, Proformalar ve ödemeleri geri getiremeyeceksiniz.",
     "created_message": "Müşteri başarıyla oluşturuldu",
     "updated_message": "Müşteri başarıyla güncellendi",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Adres Bilgileri başarıyla güncellendi",
     "deleted_message": "Müşteri başarıyla silindi | Müşteriler başarıyla silindi",
-    "edit_currency_not_allowed": "Cannot change currency once transactions created."
+    "edit_currency_not_allowed": "İşlemler oluşturulduktan sonra para birimi değiştirilemez."
   },
   "items": {
     "title": "Öğeler",
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "Proformalar",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "Proformayı Onayla",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "Proformayı Reddet",
     "estimate": "Proforma | Proformalar",
     "estimates_list": "Proforma Listesi",
     "days": "{days} Günler",
@@ -318,10 +318,10 @@
     },
     "accepted": "Onaylandı",
     "rejected": "Reddedildi",
-    "expired": "Expired",
+    "expired": "Süresi dolmuş",
     "sent": "Gönderildi",
     "draft": "Taslak",
-    "viewed": "Viewed",
+    "viewed": "Görüldü",
     "declined": "Reddedildi",
     "new_estimate": "Yeni proforma",
     "add_new_estimate": "Yeni proforma ekle",
@@ -355,14 +355,14 @@
       "select_an_item": "Ürün seçmek için yazın ya da tıklayın",
       "type_item_description": "Ürün açıklaması ekleyin (isteğe bağlı)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "Etkinleştirilirse, seçilen şablon yeni proformalar için otomatik olarak seçilecektir."
   },
   "invoices": {
     "title": "Faturalar",
-    "download": "Download",
+    "download": "İndir",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Fatura Ödeme",
     "invoices_list": "Fatura Listesi",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "Fatura Bilgileri",
     "days": "{days} Günler",
     "months": "{months} Ay",
     "years": "{years} Yıl",
@@ -397,13 +397,13 @@
     "send_invoice": "Faturayı gönder",
     "resend_invoice": "Faturayı tekrar gönder",
     "invoice_template": "Fatura şablonu",
-    "conversion_message": "Invoice cloned successful",
+    "conversion_message": "Fatura başarıyla klonlandı",
     "template": "Şablon",
     "mark_as_sent": "Gönderildi olarak işaretle",
     "confirm_send_invoice": "Bu fatura müşteriye e-posta ile gönderilecek",
     "invoice_mark_as_sent": "Bu fatura gönderildi olarak işaretlenecek",
-    "confirm_mark_as_accepted": "This invoice will be marked as Accepted",
+    "confirm_mark_as_accepted": "Bu fatura Kabul edildi olarak işaretlenecek",
-    "confirm_mark_as_rejected": "This invoice will be marked as Rejected",
+    "confirm_mark_as_rejected": "Bu fatura Reddedildi olarak işaretlenecek",
     "confirm_send": "Bu fatura müşteriye e-posta ile gönderilecek",
     "invoice_date": "Fatura tarihi",
     "record_payment": "Ödeme ekle",
@@ -415,13 +415,13 @@
     "update_invoice": "Faturayı güncelle",
     "add_new_tax": "Yeni vergi ekle",
     "no_invoices": "Henüz fatura yok!",
-    "mark_as_rejected": "Mark as rejected",
+    "mark_as_rejected": "Reddedildi olarak işaretle",
-    "mark_as_accepted": "Mark as accepted",
+    "mark_as_accepted": "Kabul edildi olarak işaretle",
     "list_of_invoices": "Bu bölümde faturaların listesi bulunmaktadır.",
     "select_invoice": "Faturayı seç",
     "no_matching_invoices": "Eşleşen fatura yok!",
     "mark_as_sent_successfully": "Fatura başarıyla gönderildi olarak işaretlendi",
-    "invoice_sent_successfully": "Invoice sent successfully",
+    "invoice_sent_successfully": "Fatura başarıyla gönderildi",
     "cloned_successfully": "Fatura başarıyla klonlandı",
     "clone_invoice": "Faturayı klonla",
     "confirm_clone": "Bu fatura yeni bir fatura olarak klonlanacak",
@@ -447,40 +447,40 @@
     "marked_as_sent_message": "Fatura başarıyla gönderildi olarak işaretlendi",
     "something_went_wrong": "bir şeyler ters gitti",
     "invalid_due_amount_message": "Toplam Fatura bedeli bu fatura için olan toplam ödemeden az olamaz. Lütfen devam etmek için faturayı güncelleyin veya ilişkili ödemeyi silin.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "Etkinleştirilirse, seçilen şablon yeni faturalar için otomatik olarak seçilecektir."
   },
   "recurring_invoices": {
-    "title": "Recurring Invoices",
+    "title": "Tekrarlayan Faturalar",
-    "invoices_list": "Recurring Invoices List",
+    "invoices_list": "Tekrarlayan Fatura Listesi",
-    "days": "{days} Days",
+    "days": "{days} Günler",
-    "months": "{months} Month",
+    "months": "{months} Ay",
-    "years": "{years} Year",
+    "years": "{years} Yıl",
-    "all": "All",
+    "all": "Tümü",
-    "paid": "Paid",
+    "paid": "Ödendi",
-    "unpaid": "Unpaid",
+    "unpaid": "Ödenmedi",
-    "viewed": "Viewed",
+    "viewed": "Görüldü",
-    "overdue": "Overdue",
+    "overdue": "Vadesi geçmiş",
-    "active": "Active",
+    "active": "Aktif",
-    "completed": "Completed",
+    "completed": "Tamamlandı",
-    "customer": "CUSTOMER",
+    "customer": "MÜŞTERİ",
-    "paid_status": "PAID STATUS",
+    "paid_status": "ÖDEME DURUMU",
     "ref_no": "REF NO.",
-    "number": "NUMBER",
+    "number": "SAYI",
-    "amount_due": "AMOUNT DUE",
+    "amount_due": "ALACAK MİKTARI",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "Kısmen Ödendi",
-    "total": "Total",
+    "total": "Toplam",
-    "discount": "Discount",
+    "discount": "İskonto",
-    "sub_total": "Sub Total",
+    "sub_total": "Ara Toplam",
-    "invoice": "Recurring Invoice | Recurring Invoices",
+    "invoice": "Yinelenen Fatura | Yinelenen Faturalar",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "Yinelenen Fatura Numarası",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "Sonraki Fatura Tarihi",
-    "ref_number": "Ref Number",
+    "ref_number": "Ref. Numarası",
-    "contact": "Contact",
+    "contact": "İletişim",
-    "add_item": "Add an Item",
+    "add_item": "Öğe ekle",
-    "date": "Date",
+    "date": "Tarih",
-    "limit_by": "Limit by",
+    "limit_by": "Şuna göre sınırla",
-    "limit_date": "Limit Date",
+    "limit_date": "Sınır Tarihi",
-    "limit_count": "Limit Count",
+    "limit_count": "Sınır Sayısı",
     "count": "Count",
     "status": "Status",
     "select_a_status": "Select a status",
@@ -490,24 +490,24 @@
     "add_tax": "Add Tax",
     "amount": "Amount",
     "action": "Action",
-    "notes": "Notes",
+    "notes": "Notlar",
-    "view": "View",
+    "view": "Görüntüle",
-    "basic_info": "Basic Info",
+    "basic_info": "Temel Bilgiler",
-    "send_invoice": "Send Recurring Invoice",
+    "send_invoice": "Yinelenen Fatura Gönder",
-    "auto_send": "Auto Send",
+    "auto_send": "Otamatik Gönder",
-    "resend_invoice": "Resend Recurring Invoice",
+    "resend_invoice": "Yinelenen Fatura Gönder",
-    "invoice_template": "Recurring Invoice Template",
+    "invoice_template": "Yinelenen Fatura Şablonu",
-    "conversion_message": "Recurring Invoice cloned successful",
+    "conversion_message": "Yinelenen Fatura başarılı bir şekilde klonlandı",
-    "template": "Template",
+    "template": "Şablon",
-    "mark_as_sent": "Mark as sent",
+    "mark_as_sent": "Gönderildi olarak işaretle",
-    "confirm_send_invoice": "This recurring invoice will be sent via email to the customer",
+    "confirm_send_invoice": "Bu yineleyen fatura müşteriye e-posta ile gönderilecek",
-    "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
+    "invoice_mark_as_sent": "Bu yineleyen fatura gönderildi olarak işaretlenecek",
-    "confirm_send": "This recurring invoice will be sent via email to the customer",
+    "confirm_send": "Bu yinelenen fatura müşteriye e-posta yoluyla gönderilecektir",
-    "starts_at": "Start Date",
+    "starts_at": "Başlangıç Tarihi",
-    "due_date": "Invoice Due Date",
+    "due_date": "Fatura Ödeme Tarihi",
-    "record_payment": "Record Payment",
+    "record_payment": "Ödemeyi Kaydet",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "Yinelenen Yeni Fatura Oluştur",
-    "update_expense": "Update Expense",
+    "update_expense": "Masrafı Güncelle",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
     "send_automatically": "Send Automatically",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Estimate",
   "pdf_estimate_number": "Estimate Number",
   "pdf_estimate_date": "Estimate Date",
-  "pdf_estimate_expire_date": "Expiry date",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Invoice",
   "pdf_invoice_number": "Invoice Number",
   "pdf_invoice_date": "Invoice Date",

resources/scripts/locales/vi.json

@@ -12,7 +12,7 @@
     "settings": "Cài đặt",
     "logout": "Đăng xuất",
     "users": "Người dùng",
-    "modules": "Modules"
+    "modules": "Các Mô-Đun"
   },
   "general": {
     "add_company": "Thêm công ty",
@@ -93,13 +93,13 @@
     "no_note_found": "Không tìm thấy ghi chú",
     "insert_note": "Chèn ghi chú",
     "copied_pdf_url_clipboard": "Đã sao chép url PDF vào khay nhớ tạm!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "Đã sao chép url vào khay nhớ tạm!",
     "docs": "Tài liệu",
     "do_you_wish_to_continue": "Bạn có muốn tiếp tục không?",
     "note": "Ghi chú",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "Thanh toán hóa đơn",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "Đăng nhập thành công!",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "Đăng xuất thành công",
     "mark_as_default": "Đánh dấu mặc định"
   },
   "dashboard": {
@@ -109,7 +109,7 @@
       "customers": "Khách hàng",
       "invoices": "Hóa đơn",
       "estimates": "Ước tính",
-      "payments": "Payments"
+      "payments": "Thanh toán"
     },
     "chart_info": {
       "total_sales": "Bán hàng",
@@ -208,10 +208,10 @@
     "new_customer": "Khách hàng mới",
     "edit_customer": "Chỉnh sửa khách hàng",
     "basic_info": "Thông tin cơ bản",
-    "portal_access": "Portal Access",
+    "portal_access": "Truy cập cổng thông tin",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "Bạn có muốn cho phép người dùng này truy cập vào cổng thông tin khách hàng không?",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "Đường dẫn đăng nhập cổng thông tin khách hàng",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "Hãy sao chép & chuyển tiếp đường dẫn bên trên cho khách hàng của bạn để cho phép truy cập.",
     "billing_address": "Địa chỉ thanh toán",
     "shipping_address": "Địa chỉ giao hàng",
     "copy_billing_address": "Sao chép từ thanh toán",
@@ -231,7 +231,7 @@
     "confirm_delete": "Bạn sẽ không thể khôi phục khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan. | Bạn sẽ không thể khôi phục những khách hàng này và tất cả các Hóa đơn, Ước tính và Thanh toán có liên quan.",
     "created_message": "Khách hàng được tạo thành công",
     "updated_message": "Đã cập nhật khách hàng thành công",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "Thông tin địa chỉ được cập nhật thành công",
     "deleted_message": "Đã xóa khách hàng thành công | Đã xóa khách hàng thành công",
     "edit_currency_not_allowed": "Không thể đổi tiền tệ khi bản dịch đã được tạo."
   },
@@ -265,7 +265,7 @@
   },
   "estimates": {
     "title": "Ước tính",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "Chấp nhận ước tính",
     "reject_estimate": "Reject Estimate",
     "estimate": "Ước tính | Ước tính",
     "estimates_list": "Danh sách ước tính",
@@ -318,7 +318,7 @@
     },
     "accepted": "Đã được chấp nhận",
     "rejected": "Từ chối",
-    "expired": "Expired",
+    "expired": "Hết hạn",
     "sent": "Gởi",
     "draft": "Bản nháp",
     "viewed": "Viewed",
@@ -463,36 +463,36 @@
     "active": "Hoạt động",
     "completed": "Hoàn thành",
     "customer": "KHÁCH HÀNG",
-    "paid_status": "PAID STATUS",
+    "paid_status": "TÌNH TRẠNG THANH TOÁN",
-    "ref_no": "REF NO.",
+    "ref_no": "Số tham chiếu.",
-    "number": "NUMBER",
+    "number": "SỐ",
     "amount_due": "AMOUNT DUE",
     "partially_paid": "Partially Paid",
-    "total": "Total",
+    "total": "Tổng",
-    "discount": "Discount",
+    "discount": "Giảm giá",
     "sub_total": "Sub Total",
     "invoice": "Recurring Invoice | Recurring Invoices",
-    "invoice_number": "Recurring Invoice Number",
+    "invoice_number": "Số hóa đơn định kì",
-    "next_invoice_date": "Next Invoice Date",
+    "next_invoice_date": "Ngày lập hoá đơn tiếp theo",
-    "ref_number": "Ref Number",
+    "ref_number": "Số tham chiếu",
-    "contact": "Contact",
+    "contact": "Liên hệ",
-    "add_item": "Add an Item",
+    "add_item": "Thêm một mặt hàng",
-    "date": "Date",
+    "date": "Ngày",
-    "limit_by": "Limit by",
+    "limit_by": "Giới hạn bởi",
-    "limit_date": "Limit Date",
+    "limit_date": "Ngày giới hạn",
     "limit_count": "Limit Count",
     "count": "Count",
-    "status": "Status",
+    "status": "Trạng thái",
-    "select_a_status": "Select a status",
+    "select_a_status": "Chọn một trạng thái",
-    "working": "Working",
+    "working": "Đang hoạt động",
-    "on_hold": "On Hold",
+    "on_hold": "Đang chờ",
-    "complete": "Completed",
+    "complete": "Hoàn thành",
-    "add_tax": "Add Tax",
+    "add_tax": "Thêm thuế",
-    "amount": "Amount",
+    "amount": "Số tiền",
-    "action": "Action",
+    "action": "Hành động",
-    "notes": "Notes",
+    "notes": "Ghi chú",
-    "view": "View",
+    "view": "Xem",
-    "basic_info": "Basic Info",
+    "basic_info": "Thông tin cơ bản",
     "send_invoice": "Send Recurring Invoice",
     "auto_send": "Auto Send",
     "resend_invoice": "Resend Recurring Invoice",
@@ -504,9 +504,9 @@
     "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
     "confirm_send": "This recurring invoice will be sent via email to the customer",
     "starts_at": "Start Date",
-    "due_date": "Invoice Due Date",
+    "due_date": "Ngày lập hóa đơn",
-    "record_payment": "Record Payment",
+    "record_payment": "Ghi lại Thanh toán",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "Cập nhật Hóa đơn định kỳ",
     "update_expense": "Update Expense",
     "edit_invoice": "Edit Recurring Invoice",
     "new_invoice": "New Recurring Invoice",
@@ -533,7 +533,7 @@
       "quantity": "Quantity",
       "price": "Price",
       "discount": "Discount",
-      "total": "Total",
+      "total": "Tổng cộng",
       "total_discount": "Total Discount",
       "sub_total": "Sub Total",
       "tax": "Tax",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "Ước tính",
   "pdf_estimate_number": "Số ước tính",
   "pdf_estimate_date": "Ngày ước tính",
-  "pdf_estimate_expire_date": "Ngày hết hạn",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "Hóa đơn",
   "pdf_invoice_number": "Số hóa đơn",
   "pdf_invoice_date": "Ngày lập hóa đơn",

resources/scripts/locales/zh.json

@@ -12,7 +12,7 @@
     "settings": "設定",
     "logout": "登出",
     "users": "使用者",
-    "modules": "Modules"
+    "modules": "功能模組"
   },
   "general": {
     "add_company": "新增公司",
@@ -93,14 +93,14 @@
     "no_note_found": "沒有找到備註",
     "insert_note": "插入備註",
     "copied_pdf_url_clipboard": "複製PDF位址到剪貼簿!",
-    "copied_url_clipboard": "Copied url to clipboard!",
+    "copied_url_clipboard": "將網址複製到剪貼簿！",
     "docs": "文檔",
     "do_you_wish_to_continue": "你確定要繼續？",
     "note": "備註",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "支付發票",
-    "login_successfully": "Logged in successfully!",
+    "login_successfully": "已成功登入！",
-    "logged_out_successfully": "Logged out successfully",
+    "logged_out_successfully": "已成功登出",
-    "mark_as_default": "Mark as default"
+    "mark_as_default": "標記為預設值"
   },
   "dashboard": {
     "select_year": "選擇年份",
@@ -109,7 +109,7 @@
       "customers": "客户",
       "invoices": "發票",
       "estimates": "報價",
-      "payments": "Payments"
+      "payments": "付款"
     },
     "chart_info": {
       "total_sales": "銷售",
@@ -208,10 +208,10 @@
     "new_customer": "新客戶",
     "edit_customer": "編輯客戶",
     "basic_info": "基本資料",
-    "portal_access": "Portal Access",
+    "portal_access": "門戶訪問",
-    "portal_access_text": "Would you like to allow this customer to login to the Customer Portal?",
+    "portal_access_text": "您想允許此客戶登入客戶門戶嗎？",
-    "portal_access_url": "Customer Portal Login URL",
+    "portal_access_url": "客戶門戶登入URL",
-    "portal_access_url_help": "Please copy & forward the above given URL to your customer for providing access.",
+    "portal_access_url_help": "請將上述給定的URL複製並轉發給您的客戶以提供訪問許可權。",
     "billing_address": "帳單地址",
     "shipping_address": "送貨地址",
     "copy_billing_address": "由帳單複製",
@@ -231,7 +231,7 @@
     "confirm_delete": "你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款. | 你將不能夠還原此客戶, 以及此客戶相關的發票, 報價及付款.",
     "created_message": "成功新增客戶",
     "updated_message": "成功更新客戶",
-    "address_updated_message": "Address Information Updated succesfully",
+    "address_updated_message": "地址資訊已成功更新",
     "deleted_message": "成功刪除客戶 | 成功刪除客戶",
     "edit_currency_not_allowed": "交易一旦創建後就不能改變貨幣!"
   },
@@ -265,8 +265,8 @@
   },
   "estimates": {
     "title": "報價",
-    "accept_estimate": "Accept Estimate",
+    "accept_estimate": "接受估價",
-    "reject_estimate": "Reject Estimate",
+    "reject_estimate": "拒絕估算",
     "estimate": "報價 | 報價",
     "estimates_list": "報價列表",
     "days": "{days} 天",
@@ -318,10 +318,10 @@
     },
     "accepted": "已接受",
     "rejected": "已拒絕",
-    "expired": "Expired",
+    "expired": "已過期",
     "sent": "傳送",
     "draft": "草稿",
-    "viewed": "Viewed",
+    "viewed": "已檢視",
     "declined": "拒絕",
     "new_estimate": "新報價",
     "add_new_estimate": "新增報價",
@@ -355,14 +355,14 @@
       "select_an_item": "輸入或點擊去選擇商品",
       "type_item_description": "商品詳情(可選)"
     },
-    "mark_as_default_estimate_template_description": "If enabled, the selected template will be automatically selected for new estimates."
+    "mark_as_default_estimate_template_description": "如果啟用，所選模板將自動選擇新的估算。"
   },
   "invoices": {
     "title": "發票",
-    "download": "Download",
+    "download": "下載",
-    "pay_invoice": "Pay Invoice",
+    "pay_invoice": "支付發票",
     "invoices_list": "發票列表",
-    "invoice_information": "Invoice Information",
+    "invoice_information": "發票資訊",
     "days": "{days} 天",
     "months": "{months} 月",
     "years": "{years} 年",
@@ -447,7 +447,7 @@
     "marked_as_sent_message": "發票已標示為成功傳送",
     "something_went_wrong": "出現錯誤",
     "invalid_due_amount_message": "發票總額不能少於支付總額. 請更新發票或刪除相關支付再繼續.",
-    "mark_as_default_invoice_template_description": "If enabled, the selected template will be automatically selected for new invoices."
+    "mark_as_default_invoice_template_description": "如果啟用，所選模板將自動選擇新發票"
   },
   "recurring_invoices": {
     "title": "定期發票",
@@ -464,12 +464,12 @@
     "completed": "已完成",
     "customer": "客戶",
     "paid_status": "付款狀態",
-    "ref_no": "REF NO.",
+    "ref_no": "參考號碼",
-    "number": "NUMBER",
+    "number": "號",
-    "amount_due": "AMOUNT DUE",
+    "amount_due": "到期金額",
-    "partially_paid": "Partially Paid",
+    "partially_paid": "部分支付",
-    "total": "Total",
+    "total": "總計",
-    "discount": "Discount",
+    "discount": "折扣",
     "sub_total": "Sub Total",
     "invoice": "Recurring Invoice | Recurring Invoices",
     "invoice_number": "Recurring Invoice Number",
@@ -504,16 +504,16 @@
     "invoice_mark_as_sent": "This recurring invoice will be marked as sent",
     "confirm_send": "This recurring invoice will be sent via email to the customer",
     "starts_at": "Start Date",
-    "due_date": "Invoice Due Date",
+    "due_date": "發票到期日期",
-    "record_payment": "Record Payment",
+    "record_payment": "紀錄付款",
-    "add_new_invoice": "Add New Recurring Invoice",
+    "add_new_invoice": "添加定期發票",
-    "update_expense": "Update Expense",
+    "update_expense": "更新支出",
-    "edit_invoice": "Edit Recurring Invoice",
+    "edit_invoice": "編輯定期發票",
-    "new_invoice": "New Recurring Invoice",
+    "new_invoice": "添加定期發票",
-    "send_automatically": "Send Automatically",
+    "send_automatically": "自動發送",
-    "send_automatically_desc": "Enable this, if you would like to send the invoice automatically to the customer when its created.",
+    "send_automatically_desc": "如果您希望在建立發票時自動將發票發送給客戶，請啟用此選項。",
-    "save_invoice": "Save Recurring Invoice",
+    "save_invoice": "保存定期發票",
-    "update_invoice": "Update Recurring Invoice",
+    "update_invoice": "更新定期發票",
     "add_new_tax": "Add New Tax",
     "no_invoices": "No Recurring Invoices yet!",
     "mark_as_rejected": "Mark as rejected",
@@ -1485,7 +1485,7 @@
   "pdf_estimate_label": "報價",
   "pdf_estimate_number": "報價單號",
   "pdf_estimate_date": "報價日期",
-  "pdf_estimate_expire_date": "有效日期",
+  "pdf_estimate_expire_date": "Expiry Date",
   "pdf_invoice_label": "發票",
   "pdf_invoice_number": "發票號碼",
   "pdf_invoice_date": "發票日期",

resources/views/app/pdf/invoice/invoice1.blade.php

@@ -15,7 +15,6 @@
             margin: 0px;
             padding: 0px;
             margin-top: 50px;
-
         }
 
         .text-center {
@@ -36,7 +35,6 @@
             left: 0px;
             width: 100%;
             margin-left: 0%;
-
         }
 
         .header-container {
@@ -52,12 +50,6 @@
             padding-bottom: 20px;
             text-transform: capitalize;
             color: #817AE3;
-
-        }
-
-        .header {
-            font-size: 20px;
-            color: rgba(0, 0, 0, 0.7);
         }
 
         .content-wrapper {