Update

- Language
Blair2004 · Jul 30, 2021 · 58dca3c · 58dca3c
1 parent 1fb6719
commit 58dca3c
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diff --git a/config/nexopos.php b/config/nexopos.php
@@ -1,6 +1,6 @@
 <?php
 return [
-    'version'       =>  '4.3.2',
+    'version'       =>  '4.4.0',
     'pos'           =>  [
         // deprecated
         'payments'  =>  [

diff --git a/resources/lang/en.json b/resources/lang/en.json
diff --git a/resources/lang/es.json b/resources/lang/es.json
@@ -11,7 +11,6 @@
     "No bulk confirmation message provided on the CRUD class.": "No se proporciona ning\u00fan mensaje de confirmaci\u00f3n masivo en la clase CRUD.",
     "No selection has been made.": "No se ha hecho ninguna selecci\u00f3n.",
     "No action has been selected.": "No se ha seleccionado ninguna acci\u00f3n.",
-    "Filter": "filtro",
     "There is nothing to display...": "No hay nada que mostrar...",
     "Bulk Actions": "Acciones masivas",
     "Go": "Vale",
@@ -31,10 +30,8 @@
     "Pending": "pendiente",
     "Ongoing": "actual",
     "Delivered": "entregado",
-    "Delivery Failure": "Fallo de entrega",
     "Unknown Status": "Estado desconocido",
     "Ready": "listo",
-    "Failure": "fracaso",
     "Paid": "pagado",
     "Hold": "sostener",
     "Unpaid": "impagado",
@@ -97,7 +94,6 @@
     "Customer": "Cliente",
     "Type": "Tipo",
     "Delivery Status": "Estado de entrega",
-    "Proceessing Status": "Estado de proceessing",
     "Save": "Salvar",
     "Payment Status": "Estado de pago",
     "Products": "Productos",
@@ -777,7 +773,6 @@
     "Define the barcode type scanned.": "Defina el tipo de c\u00f3digo de barras escaneado.",
     "EAN 8": "EAN 8",
     "EAN 13": "EAN 13",
-    "Codeabar": "Codeabar",
     "Barcode Type": "Tipo de c\u00f3digo de barras",
     "Determine if the product can be searched on the POS.": "Determine si el producto se puede buscar en el POS.",
     "Searchable": "Buscable",
@@ -1014,7 +1009,6 @@
     "Not Enough Permissions": "No hay suficientes permisos",
     "The resource of the page you tried to access is not available or might have been deleted.": "El recurso de la p\u00e1gina a la que intent\u00f3 acceder no est\u00e1 disponible o puede que se haya eliminado.",
     "Not Found Exception": "Excepci\u00f3n no encontrada",
-    "Unable to proceed the for is not valid": "No se puede continuar, el para no es v\u00e1lido",
     "Provide your username.": "Proporcione su nombre de usuario.",
     "Provide your password.": "Proporcione su contrase\u00f1a.",
     "Provide your email.": "Proporcione su correo electr\u00f3nico.",
@@ -1132,11 +1126,8 @@
     "Unhandled crud resource": "Recurso de basura no manejada",
     "You need to select at least one item to delete": "Debe seleccionar al menos un elemento para eliminar",
     "You need to define which action to perform": "Necesitas definir qu\u00e9 acci\u00f3n realizar",
-    "%s has been deleted, %s has not been deleted.": "%s se ha eliminado,%s no se ha eliminado.",
     "Unable to proceed. No matching CRUD resource has been found.": "Incapaces de proceder. No se ha encontrado ning\u00fan recurso CRUD coincidente.",
     "This resource is not protected. The access is granted.": "Este recurso no est\u00e1 protegido. Se concede el acceso.",
-    "Edit an existing customer.": "Edite un cliente existente.",
-    "Update Customer": "Actualizar cliente",
     "Create Coupon": "Crear cup\u00f3n",
     "helps you creating a coupon.": "te ayuda a crear un cup\u00f3n.",
     "Edit Coupon": "Editar cup\u00f3n",
@@ -1404,7 +1395,6 @@
     "The order has been deleted.": "El pedido ha sido eliminado.",
     "The product has been successfully deleted from the order.": "El producto se ha eliminado correctamente del pedido.",
     "Unable to find the requested product on the provider order.": "No se pudo encontrar el producto solicitado en el pedido del proveedor.",
-    "Shipping Failed": "Env\u00edo fallido",
     "Unpaid Orders Turned Due": "Pedidos impagos vencidos",
     "No orders to handle for the moment.": "No hay \u00f3rdenes que manejar por el momento.",
     "The order has been correctly voided.": "La orden ha sido anulada correctamente.",
@@ -1746,6 +1736,74 @@
     "Provide a report of the sales by payment types, for a specific period.": "Proporcionar un informe de las ventas por tipos de pago, para un per\u00edodo espec\u00edfico.",
     "Sales By Payments": "Ventas por Pagos",
     "Order Settings": "Configuración de pedidos",
-    "Define the order name.": "Defina el nombre de la orden.",
-    "Define the date of creation of the order.": "Defina la fecha de creación del pedido."
+    "Define the order name.": "Defina el nombre del pedido.",
+    "Define the date of creation of the order.": "Establecer el cierre de la creación de la orden.",
+    "Total Refunds": "Reembolsos totales",
+    "Clients Registered": "Clientes registrados",
+    "Commissions": "Comisiones",
+    "Processing Status": "Estado de procesamiento",
+    "Refunded Products": "Productos reembolsados",
+    "The delivery status of the order will be changed. Please confirm your action.": "Se modificará el estado de entrega del pedido. Confirme su acción.",
+    "The product price has been updated.": "El precio del producto se ha actualizado.",
+    "The editable price feature is disabled.": "La función de precio editable está deshabilitada.",
+    "Order Refunds": "Reembolsos de pedidos",
+    "Product Price": "Precio del producto",
+    "Before saving the order as laid away, a minimum payment of {amount} is required": "Antes de guardar el pedido como retirado, se requiere un pago mínimo de {monto}",
+    "Unable to proceed": "Incapaces de proceder",
+    "Confirm Payment": "Confirmar pago",
+    "An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?": "Se ha detectado una instalación. ¿Le gustaría agregar como primer pago {monto} para el tipo de pago seleccionado \"{paymentType}\"?",
+    "Partially paid orders are disabled.": "Los pedidos parcialmente pagados están desactivados.",
+    "An order is currently being processed.": "Actualmente se está procesando un pedido.",
+    "Log out": "cerrar sesión",
+    "Refund receipt": "Recibo de reembolso",
+    "Recompute": "Volver a calcular",
+    "Sort Results": "Ordenar resultados",
+    "Using Quantity Ascending": "Usando cantidad ascendente",
+    "Using Quantity Descending": "Usar cantidad descendente",
+    "Using Sales Ascending": "Usar ventas ascendentes",
+    "Using Sales Descending": "Usar ventas descendentes",
+    "Using Name Ascending": "Usando el nombre ascendente",
+    "Using Name Descending": "Usar nombre descendente",
+    "Progress": "Progreso",
+    "Discounts": "descuentos",
+    "An invalid date were provided. Make sure it a prior date to the actual server date.": "Se proporcionó una fecha no válida. Asegúrese de que sea una fecha anterior a la fecha actual del servidor.",
+    "Computing report from %s...": "Informe de cálculo de% s ...",
+    "The demo has been enabled.": "La demostración se ha habilitado.",
+    "Refund Receipt": "Recibo de reembolso",
+    "Codabar": "codabar",
+    "Code 128": "Código 128",
+    "Code 39": "Código 39",
+    "Code 11": "Código 11",
+    "UPC A": "UPC A",
+    "UPC E": "UPC E",
+    "Dashboard Identifier": "Identificador de tablero",
+    "Store Dashboard": "Tablero de la tienda",
+    "Cashier Dashboard": "Panel de cajero",
+    "Default Dashboard": "Panel de control predeterminado",
+    "Define what should be the home page of the dashboard.": "Define cuál debe ser la página de inicio del panel.",
+    "%s has been processed, %s has not been processed.": "% s se ha procesado,% s no se ha procesado.",
+    "Order Refund Receipt &mdash; %s": "Recibo de reembolso del pedido y mdash; %s",
+    "Product Sales": "Venta de productos",
+    "Provides an overview over the best products sold during a specific period.": "Proporciona una descripción general de los mejores productos vendidos durante un período específico.",
+    "The report will be computed for the current year.": "El informe se calculará para el año actual.",
+    "Unknown report to refresh.": "Informe desconocido para actualizar.",
+    "Expenses Settings": "Configuración de gastos",
+    "Configure the expenses settings of the application.": "Configure los ajustes de gastos de la aplicación.",
+    "Report Refreshed": "Informe actualizado",
+    "The yearly report has been successfully refreshed for the year \"%s\".": "El informe anual se ha actualizado con éxito para el año \"%s\".",
+    "Countable": "contable",
+    "Piece": "Trozo",
+    "GST": "GST",
+    "SGST": "SGST",
+    "CGST": "CGST",
+    "Sample Procurement %s": "Muestra de compras% s",
+    "generated": "generado",
+    "Procurement Expenses": "Gastos de adquisiciones",
+    "Products Report": "Informe de productos",
+    "Not Available": "No disponible",
+    "The report has been computed successfully.": "El informe se ha calculado correctamente.",
+    "Generate Expenses": "Generar gastos",
+    "Whether an expense should be generated for paid procurements.": "Si se debe generar un gasto por adquisiciones pagadas.",
+    "Expenses Category": "Categoría de gastos",
+    "Each paid procurement will create an expense automatically. Select to which category the expense should be assigned to.": "Cada adquisición pagada creará un gasto automáticamente. Seleccione a qué categoría debe asignarse el gasto."
 }
diff --git a/resources/lang/fr.json b/resources/lang/fr.json
@@ -4,7 +4,6 @@
     "Unexpected error occured.": "Une errer inattendue s'est produite.",
     "{entries} entries selected": "{entries} \u00e9l\u00e9ments selectionn\u00e9s",
     "Download": "T\u00e9l\u00e9charger",
-    "Filter": "Filtrer",
     "Bulk Actions": "Actions Group\u00e9es",
     "Go": "Go",
     "Delivery": "Livraison",
@@ -13,10 +12,8 @@
     "Pending": "En attente",
     "Ongoing": "En cours",
     "Delivered": "Livr\u00e9",
-    "Delivery Failure": "Echec De Livraison",
     "Unknown Status": "Status Inconnu",
     "Ready": "Pr\u00eat",
-    "Failure": "Echec",
     "Paid": "Pay\u00e9",
     "Hold": "En Attente",
     "Unpaid": "Impay\u00e9",
@@ -542,7 +539,6 @@
     "Define the barcode type scanned.": "D\u00e9finissez le type de code \u00e0 barres num\u00e9ris\u00e9s.",
     "EAN 8": "Ean 8",
     "EAN 13": "EAN 13",
-    "Codeabar": "CodeaBar",
     "Barcode Type": "Type de code \u00e0 barres",
     "Determine if the product can be searched on the POS.": "D\u00e9terminez si le produit peut \u00eatre recherch\u00e9 sur le point de vente.",
     "Searchable": "Interrogeable",
@@ -767,7 +763,6 @@
     "Not Enough Permissions": "Pas assez d'autorisations",
     "The resource of the page you tried to access is not available or might have been deleted.": "La ressource de la page que vous avez essay\u00e9e d'acc\u00e9der n'est pas disponible ou peut avoir \u00e9t\u00e9 supprim\u00e9e",
     "Not Found Exception": "Exception non trouv\u00e9e",
-    "Unable to proceed the for is not valid": "Impossible de proc\u00e9der au pour n'est pas valide",
     "Provide your username.": "Fournissez votre nom d'utilisateur.",
     "Provide your password.": "Fournir votre mot de passe.",
     "Provide your email.": "Fournir votre email.",
@@ -886,8 +881,6 @@
     "You need to define which action to perform": "Vous devez d\u00e9finir quelle action pour effectuer",
     "Unable to proceed. No matching CRUD resource has been found.": "Incapable de continuer.Aucune ressource de crud correspondante n'a \u00e9t\u00e9 trouv\u00e9e.",
     "This resource is not protected. The access is granted.": "Cette ressource n'est pas prot\u00e9g\u00e9e.L'acc\u00e8s est accord\u00e9.",
-    "Edit an existing customer.": "Modifiez un client existant.",
-    "Update Customer": "Mettre \u00e0 jour le client",
     "Create Coupon": "Cr\u00e9er un coupon",
     "helps you creating a coupon.": "vous aide \u00e0 cr\u00e9er un coupon.",
     "Edit Coupon": "Modifier le coupon",
@@ -1130,7 +1123,6 @@
     "The order has been deleted.": "La commande a \u00e9t\u00e9 supprim\u00e9e.",
     "The product has been successfully deleted from the order.": "Le produit a \u00e9t\u00e9 supprim\u00e9 avec succ\u00e8s de la commande.",
     "Unable to find the requested product on the provider order.": "Impossible de trouver le produit demand\u00e9 sur l'ordre du fournisseur.",
-    "Shipping Failed": "L'exp\u00e9dition a \u00e9chou\u00e9",
     "Unpaid Orders Turned Due": "Les commandes impay\u00e9es sont devenues dues",
     "No orders to handle for the moment.": "Aucune commande \u00e0 g\u00e9rer pour le moment.",
     "The order has been correctly voided.": "La commande a \u00e9t\u00e9 correctement annul\u00e9e.",
@@ -1480,7 +1472,6 @@
     "Permissions": "Autorisation",
     "Payment Summary": "R\u00e9sum\u00e9 de paiement",
     "Order Status": "Statut de la commande",
-    "Proceessing Status": "\u00c9tat de traitement",
     "Would you proceed ?": "Voulez-vous continuer?",
     "Would you like to create this instalment ?": "Voulez-vous cr\u00e9er ce versement?",
     "Would you like to delete this instalment ?": "Souhaitez-vous supprimer cet acompte?",
@@ -1652,7 +1643,6 @@
     "Unable to login, the provided account is not active.": "Impossible de se connecter, le compte fourni n'est pas actif.",
     "Unable to proceed, the provided token is not valid.": "Impossible de proc\u00e9der, le jeton fourni n'est pas valide.",
     "Unable to proceed, the token has expired.": "Impossible de proc\u00e9der, le jeton a expir\u00e9.",
-    "%s has been deleted, %s has not been deleted.": "%s ont \u00e9t\u00e9 supprim\u00e9, %s n'ont pas \u00e9t\u00e9 supprim\u00e9.",
     "All the customers has been trasnfered to the new group %s.": "Tous les clients ont \u00e9t\u00e9 transf\u00e9r\u00e9s au nouveau groupe %s.",
     "The categories has been transfered to the group %s.": "Les cat\u00e9gories ont \u00e9t\u00e9 transf\u00e9r\u00e9es au groupe %s.",
     "\"%s\" is not an instance of \"FieldsService\"": "\"%s\" n'est pas une instance de \"FieldsService\"",
@@ -1745,7 +1735,75 @@
     "Sales By Payment Types": "Ventes par types de paiement",
     "Provide a report of the sales by payment types, for a specific period.": "Fournissez un rapport des ventes par types de paiement, pour une p\u00e9riode sp\u00e9cifique.",
     "Sales By Payments": "Ventes par paiements",
-    "Order Settings": "Paramètres de commande",
-    "Define the order name.": "Définissez le nom de la commande.",
-    "Define the date of creation of the order.": "Définir la date de création de la commande."
+    "Order Settings": "Param\u00e8tres de commande",
+    "Define the order name.": "D\u00e9finissez le nom de la commande.",
+    "Define the date of creation of the order.": "D\u00e9finir la date de cr\u00e9ation de la commande.",
+    "Total Refunds": "Total des remboursements",
+    "Clients Registered": "Clients enregistrés",
+    "Commissions": "Commissions",
+    "Processing Status": "Statut de traitement",
+    "Refunded Products": "Produits remboursés",
+    "The delivery status of the order will be changed. Please confirm your action.": "Le statut de livraison de la commande sera modifié. Veuillez confirmer votre action.",
+    "The product price has been updated.": "Le prix du produit a été mis à jour.",
+    "The editable price feature is disabled.": "La fonction de prix modifiable est désactivée.",
+    "Order Refunds": "Remboursements de commande",
+    "Product Price": "Prix du produit",
+    "Before saving the order as laid away, a minimum payment of {amount} is required": "Avant d'enregistrer la commande comme mise de côté, un paiement minimum de {amount} est requis",
+    "Unable to proceed": "Impossible de continuer",
+    "Confirm Payment": "Confirmer le paiement",
+    "An instalment has been detected. Would you like to add as first payment {amount} for the selected payment type \"{paymentType}\"?": "Une installation a été détectée. Souhaitez-vous ajouter comme premier paiement {amount} pour le type de paiement sélectionné \"{paymentType}\"?",
+    "Partially paid orders are disabled.": "Les commandes partiellement payées sont désactivées.",
+    "An order is currently being processed.": "Une commande est en cours de traitement.",
+    "Log out": "Se déconnecter",
+    "Refund receipt": "Reçu de remboursement",
+    "Recompute": "Recalculer",
+    "Sort Results": "Trier les résultats",
+    "Using Quantity Ascending": "Utilisation de la quantité croissante",
+    "Using Quantity Descending": "Utilisation de la quantité décroissante",
+    "Using Sales Ascending": "Utilisation des ventes ascendantes",
+    "Using Sales Descending": "Utilisation des ventes par ordre décroissant",
+    "Using Name Ascending": "Utiliser le nom croissant",
+    "Using Name Descending": "Utiliser le nom décroissant",
+    "Progress": "Le progrès",
+    "Discounts": "remises",
+    "An invalid date were provided. Make sure it a prior date to the actual server date.": "Une date non valide a été fournie. Assurez-vous qu'il s'agit d'une date antérieure à la date actuelle du serveur.",
+    "Computing report from %s...": "Rapport de calcul de %s...",
+    "The demo has been enabled.": "La démo a été activée.",
+    "Refund Receipt": "Reçu de remboursement",
+    "Codabar": "codabar",
+    "Code 128": "Code 128",
+    "Code 39": "Code 39",
+    "Code 11": "Code 11",
+    "UPC A": "UPC A",
+    "UPC E": "UPC E",
+    "Dashboard Identifier": "Identifiant du tableau de bord",
+    "Store Dashboard": "Tableau de bord du magasin",
+    "Cashier Dashboard": "Tableau de bord caissier",
+    "Default Dashboard": "Tableau de bord par défaut",
+    "Define what should be the home page of the dashboard.": "Définit ce que doit être la page d'accueil du tableau de bord.",
+    "%s has been processed, %s has not been processed.": "%s a été traité, %s n'a pas été traité.",
+    "Order Refund Receipt &mdash; %s": "Reçu de remboursement de la commande &mdash; %s",
+    "Product Sales": "Ventes de produits",
+    "Provides an overview over the best products sold during a specific period.": "Fournit un aperçu des meilleurs produits vendus au cours d'une période spécifique.",
+    "The report will be computed for the current year.": "Le rapport sera calculé pour l'année en cours.",
+    "Unknown report to refresh.": "Rapport inconnu à actualiser.",
+    "Expenses Settings": "Paramètres de dépenses",
+    "Configure the expenses settings of the application.": "Configurez les paramètres de dépenses de l'application.",
+    "Report Refreshed": "Rapport actualisé",
+    "The yearly report has been successfully refreshed for the year \"%s\".": "Le rapport annuel a été actualisé avec succès pour l'année \"%s\".",
+    "Countable": "dénombrable",
+    "Piece": "Pièce",
+    "GST": "TPS",
+    "SGST": "SGST",
+    "CGST": "CGST",
+    "Sample Procurement %s": "Exemple d'approvisionnement %s",
+    "generated": "généré",
+    "Procurement Expenses": "Dépenses d'approvisionnement",
+    "Products Report": "Rapport sur les produits",
+    "Not Available": "Pas disponible",
+    "The report has been computed successfully.": "Le rapport a été calculé avec succès.",
+    "Generate Expenses": "Générer des dépenses",
+    "Whether an expense should be generated for paid procurements.": "Si une dépense doit être générée pour les achats payés.",
+    "Expenses Category": "Catégorie de dépenses",
+    "Each paid procurement will create an expense automatically. Select to which category the expense should be assigned to.": "Chaque achat payé créera automatiquement une dépense. Sélectionnez à quelle catégorie la dépense doit être affectée."
 }