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Merge branch 'language-json' into 'master'

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convert language JS into JSON file

See merge request mohit.panjvani/crater-web!84
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Mohit Panjwani
2019-11-27 06:11:01 +00:00
parent 0e075c03d8 5de195b56b
commit 0fa6049298
7 changed files with 2445 additions and 2457 deletions
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resources/assets/js/plugins/en.js
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export default {
navigation: {
// key : 'singular | plural'
dashboard: 'Dashboard',
customers: 'Customers',
items: 'Items',
invoices: 'Invoices',
expenses: 'Expenses',
estimates: 'Estimates',
payments: 'Payments',
reports: 'Reports',
settings: 'Settings',
logout: 'Logout'
},
general: {
view_pdf: 'View PDF',
download_pdf: 'Download PDF',
save: 'Save',
cancel: 'Cancel',
update: 'Update',
download: 'Download',
from_date: 'From Date',
to_date: 'To Date',
from: 'From',
to: 'To',
go_back: 'Go Back',
back_to_login: 'Back to Login?',
home: 'Home',
filter: 'Filter',
delete: 'Delete',
edit: 'Edit',
view: 'View',
add_new_item: 'Add New Item',
clear_all: 'Clear All',
showing: 'Showing',
of: 'of',
actions: 'Actions',
subtotal: 'SUBTOTAL',
discount: 'DISCOUNT',
fixed: 'Fixed',
percentage: 'Percentage',
tax: 'TAX',
total_amount: 'TOTAL AMOUNT',
bill_to: 'Bill to',
ship_to: 'Ship to',
due: 'Due',
draft: 'Draft',
sent: 'Sent',
all: 'All',
select_all: 'Select All',
choose_file: 'Click here to choose a file',
choose_template: 'Choose a template',
choose: 'Choose',
remove: 'Remove',
powered_by: 'Powered by',
bytefury: 'Bytefury',
select_a_status: 'Select a status',
select_a_tax: 'Select a tax',
search: 'Search',
are_you_sure: 'Are you sure?',
list_is_empty: 'List is empty.',
no_tax_found: 'No tax found!',
four_zero_four: '404',
you_got_lost: 'Whoops! You got Lost!',
go_home: 'Go Home',
setting_updated: 'Setting updated successfully',
select_state: 'Select state',
select_country: 'Select Country',
select_city: 'Select City',
street_1: 'Street 1',
street_2: 'Street 2',
action_failed: 'Action Failed'
},
dashboard: {
select_year: 'Select year',
cards: {
due_amount: 'Amount Due',
customers: 'Customers',
invoices: 'Invoices',
estimates: 'Estimates'
},
chart_info: {
total_sales: 'Sales',
total_receipts: 'Receipts',
total_expense: 'Expenses',
net_income: 'Net Income',
year: 'Select year'
},
weekly_invoices: {
title: 'Weekly Invoices'
},
monthly_chart: {
title: 'Sales & Expenses'
},
recent_invoices_card: {
title: 'Due Invoices',
due_on: 'Due On',
customer: 'Customer',
amount_due: 'Amount Due',
actions: 'Actions',
view_all: 'View All'
},
recent_estimate_card: {
title: 'Recent Estimates',
date: 'Date',
customer: 'Customer',
amount_due: 'Amount Due',
actions: 'Actions',
view_all: 'View All'
}
},
tax_types: {
name: 'Name',
description: 'Description',
percent: 'Percent',
compound_tax: 'Compound Tax'
},
customers: {
title: 'Customers',
add_customer: 'Add Customer',
contacts_list: 'Customer List',
name: 'Name',
display_name: 'Display Name',
primary_contact_name: 'Primary Contact Name',
contact_name: 'Contact Name',
amount_due: 'Amount Due',
email: 'Email',
address: 'Address',
phone: 'Phone',
website: 'Website',
country: 'Country',
state: 'State',
city: 'City',
zip_code: 'Zip Code',
added_on: 'Added On',
action: 'Action',
password: 'Password',
street_number: 'Street Number',
primary_currency: 'Primary Currency',
add_new_customer: 'Add New Customer',
save_customer: 'Save Customer',
update_customer: 'Update Customer',
customer: 'Customer | Customers',
new_customer: 'New Customer',
edit_customer: 'Edit Customer',
basic_info: 'Basic Info',
billing_address: 'Billing Address',
shipping_address: 'Shipping Address',
copy_billing_address: 'Copy from Billing',
no_customers: 'No customers yet!',
no_customers_found: 'No customers found!',
list_of_customers: 'This section will contain the list of customers.',
primary_display_name: 'Primary Display Name',
select_currency: 'Select currency',
select_a_customer: 'Select a customer',
type_or_click: 'Type or click to select',
confirm_delete: 'You will not be able to recover this Customer | You will not be able to recover these Customers',
created_message: 'Customer created successfully',
updated_message: 'Customer updated successfully',
deleted_message: 'Customer deleted successfully | Customers deleted successfully'
},
items: {
title: 'Items',
items_list: 'Items List',
name: 'Name',
unit: 'Unit',
description: 'Description',
added_on: 'Added On',
price: 'Price',
date_of_creation: 'Date Of Creation',
action: 'Action',
add_item: 'Add Item',
save_item: 'Save Item',
update_item: 'Update Item',
item: 'Item | Items',
add_new_item: 'Add New Item',
new_item: 'New Item',
edit_item: 'Edit Item',
no_items: 'No items yet!',
list_of_items: 'This section will contain the list of items.',
select_a_unit: 'select unit',
item_attached_message: 'Cannot delete an item which is already in use',
confirm_delete: 'You will not be able to recover this Item | You will not be able to recover these Items',
created_message: 'Item created successfully',
updated_message: 'Item updated successfully',
deleted_message: 'Item deleted successfully | Items deleted successfully'
},
estimates: {
title: 'Estimates',
estimate: 'Estimate | Estimates',
estimates_list: 'Estimates List',
days: '{days} Days',
months: '{months} Month',
years: '{years} Year',
all: 'All',
paid: 'Paid',
unpaid: 'Unpaid',
customer: 'CUSTOMER',
ref_no: 'REF NO.',
number: 'NUMBER',
amount_due: 'AMOUNT DUE',
partially_paid: 'Partially Paid',
total: 'Total',
discount: 'Discount',
sub_total: 'Sub Total',
estimate_number: 'Estimate Number',
ref_number: 'Ref Number',
contact: 'Contact',
add_item: 'Add an Item',
date: 'Date',
due_date: 'Due Date',
expiry_date: 'Expiry Date',
status: 'Status',
add_tax: 'Add Tax',
amount: 'Amount',
action: 'Action',
notes: 'Notes',
tax: 'Tax',
estimate_template: 'Template',
convert_to_invoice: 'Convert to Invoice',
mark_as_sent: 'Mark as Sent',
send_estimate: 'Send Estimate',
record_payment: 'Record Payment',
add_estimate: 'Add Estimate',
save_estimate: 'Save Estimate',
confirm_conversion: 'You want to convert this Estimate into Invoice?',
conversion_message: 'Invoice created successful',
confirm_send_estimate: 'This estimate will be sent via email to the customer',
confirm_mark_as_sent: 'This estimate will be marked as sent',
confirm_mark_as_accepted: 'This estimate will be marked as Accepted',
confirm_mark_as_rejected: 'This estimate will be marked as Rejected',
no_matching_estimates: 'There are no matching estimates!',
mark_as_sent_successfully: 'Estimate marked as sent successfully',
send_estimate_successfully: 'Estimate sent successfully',
errors: {
required: 'Field is required'
},
accepted: 'Accepted',
sent: 'Sent',
draft: 'Draft',
declined: 'Declined',
new_estimate: 'New Estimate',
add_new_estimate: 'Add New Estimate',
update_Estimate: 'Update Estimate',
edit_estimate: 'Edit Estimate',
items: 'items',
Estimate: 'Estimate | Estimates',
add_new_tax: 'Add New Tax',
no_estimates: 'No estimates yet!',
list_of_estimates: 'This section will contain the list of estimates.',
mark_as_rejected: 'Mark as rejected',
mark_as_accepted: 'Mark as accepted',
marked_as_accepted_message: 'Estimate marked as accepted',
marked_as_rejected_message: 'Estimate marked as rejected',
confirm_delete: 'You will not be able to recover this Estimate | You will not be able to recover these Estimates',
created_message: 'Estimate created successfully',
updated_message: 'Estimate updated successfully',
deleted_message: 'Estimate deleted successfully | Estimates deleted successfully',
user_email_does_not_exist: 'User email does not exist',
something_went_wrong: 'something went wrong',
item: {
title: 'Item Title',
description: 'Description',
quantity: 'Quantity',
price: 'Price',
discount: 'Discount',
total: 'Total',
total_discount: 'Total Discount',
sub_total: 'Sub Total',
tax: 'Tax',
amount: 'Amount',
select_an_item: 'Type or click to select an item',
type_item_description: 'Type Item Description (optional)'
}
},
invoices: {
title: 'Invoices',
invoices_list: 'Invoices List',
days: '{days} Days',
months: '{months} Month',
years: '{years} Year',
all: 'All',
paid: 'Paid',
unpaid: 'Unpaid',
customer: 'CUSTOMER',
paid_status: 'PAID STATUS',
ref_no: 'REF NO.',
number: 'NUMBER',
amount_due: 'AMOUNT DUE',
partially_paid: 'Partially Paid',
total: 'Total',
discount: 'Discount',
sub_total: 'Sub Total',
invoice: 'Invoice | Invoices',
invoice_number: 'Invoice Number',
ref_number: 'Ref Number',
contact: 'Contact',
add_item: 'Add an Item',
date: 'Date',
due_date: 'Due Date',
status: 'Status',
add_tax: 'Add Tax',
amount: 'Amount',
action: 'Action',
notes: 'Notes',
view: 'View',
send_invoice: 'Send Invoice',
invoice_template: 'Invoice Template',
template: 'Template',
mark_as_sent: 'Mark as sent',
confirm_send_invoice: 'This invoice will be sent via email to the customer',
invoice_mark_as_sent: 'This invoice will be marked as sent',
confirm_send: 'This invoice will be sent via email to the customer',
invoice_date: 'Invoice Date',
record_payment: 'Record Payment',
add_new_invoice: 'Add New Invoice',
update_expense: 'Update Expense',
edit_invoice: 'Edit Invoice',
new_invoice: 'New Invoice',
save_invoice: 'Save Invoice',
update_invoice: 'Update Invoice',
add_new_tax: 'Add New Tax',
no_invoices: 'No Invoices yet!',
list_of_invoices: 'This section will contain the list of invoices.',
select_invoice: 'Select Invoice',
no_matching_invoices: 'There are no matching invoices!',
mark_as_sent_successfully: 'Invoice marked as sent successfully',
send_invoice_successfully: 'Invoice sent successfully',
item: {
title: 'Item Title',
description: 'Description',
quantity: 'Quantity',
price: 'Price',
discount: 'Discount',
total: 'Total',
total_discount: 'Total Discount',
sub_total: 'Sub Total',
tax: 'Tax',
amount: 'Amount',
select_an_item: 'Type or click to select an item',
type_item_description: 'Type Item Description (optional)'
},
payment_attached_message: 'One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal',
confirm_delete: 'You will not be able to recover this Invoice | You will not be able to recover these Invoices',
created_message: 'Invoice created successfully',
updated_message: 'Invoice updated successfully',
deleted_message: 'Invoice deleted successfully | Invoices deleted successfully',
marked_as_sent_message: 'Invoice marked as sent successfully',
user_email_does_not_exist: 'User email does not exist',
something_went_wrong: 'something went wrong',
invalid_due_amount_message: 'Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue.'
},
credit_notes: {
title: 'Credit Notes',
credit_notes_list: 'Credit Notes List',
// Fields
credit_notes: 'Credit Notes',
contact: 'Contact',
date: 'Date',
amount: 'Amount',
action: 'Action',
credit_number: 'Credit Number',
notes: 'Notes',
confirm_delete: 'Do you want to delete this credit note?',
item: {
title: 'Item Title',
description: 'Description',
quantity: 'Quantity',
price: 'Price',
discount: 'Discount',
total: 'Total',
total_discount: 'Total Discount',
sub_total: 'Sub Total',
tax: 'Tax'
}
},
payments: {
title: 'Payments',
payments_list: 'Payments List',
record_payment: 'Record Payment',
// Fields
customer: 'Customer',
date: 'Date',
amount: 'Amount',
action: 'Action',
payment_number: 'Payment Number',
payment_mode: 'Payment Mode',
invoice: 'Invoice',
note: 'Note',
add_payment: 'Add Payment',
new_payment: 'New Payment',
edit_payment: 'Edit Payment',
view_payment: 'View Payment',
add_new_payment: 'Add New Payment',
save_payment: 'Save Payment',
update_payment: 'Update Payment',
payment: 'Payment | Payments',
no_payments: 'No payments yet!',
list_of_payments: 'This section will contain the list of payments.',
select_payment_mode: 'Select payment mode',
confirm_delete: 'You will not be able to recover this Payment | You will not be able to recover these Payments',
created_message: 'Payment created successfully',
updated_message: 'Payment updated successfully',
deleted_message: 'Payment deleted successfully | Payments deleted successfully',
invalid_amount_message: 'Payment amount is invalid'
},
expenses: {
title: 'Expenses',
expenses_list: 'Expenses List',
// Fields
expense_title: 'Title',
contact: 'Contact',
category: 'Category',
from_date: 'From Date',
to_date: 'To Date',
expense_date: 'Date',
description: 'Description',
receipt: 'Receipt',
amount: 'Amount',
action: 'Action',
note: 'Note',
category_id: 'Category Id',
date: 'Expense Date',
add_expense: 'Add Expense',
add_new_expense: 'Add New Expense',
save_expense: 'Save Expense',
update_expense: 'Update Expense',
download_receipt: 'Download Receipt',
edit_expense: 'Edit Expense',
new_expense: 'New Expense',
expense: 'Expense | Expenses',
no_expenses: 'No expenses yet!',
list_of_expenses: 'This section will contain the list of expenses.',
confirm_delete: 'You will not be able to recover this Expense | You will not be able to recover these Expenses',
created_message: 'Expense created successfully',
updated_message: 'Expense updated successfully',
deleted_message: 'Expense deleted successfully | Expenses deleted successfully',
categories: {
categories_list: 'Categories List',
title: 'Title',
name: 'Name',
description: 'Description',
amount: 'Amount',
actions: 'Actions',
add_category: 'Add Category',
new_category: 'New Category',
category: 'Category | Categories',
select_a_category: 'Select a category'
}
},
login: {
email: 'Email',
password: 'Password',
forgot_password: 'Forgot Password?',
or_signIn_with: 'or Sign in with:',
login: 'Login',
register: 'Register',
reset_password: 'Reset Password',
password_reset_successfully: 'Password Reset Successfully',
enter_email: 'Enter email',
enter_password: 'Enter Password',
retype_password: 'Retype Password',
login_placeholder: 'mail@example.com'
},
reports: {
title: 'Report',
from_date: 'From Date',
to_date: 'To Date',
status: 'Status',
paid: 'Paid',
unpaid: 'Unpaid',
download_pdf: 'Download PDF',
view_pdf: 'View PDF',
update_report: 'Update Report',
report: 'Report | Reports',
profit_loss: {
profit_loss: 'Profit & Loss',
to_date: 'To Date',
from_date: 'From Date',
date_range: 'Select Date Range'
},
sales: {
sales: 'Sales',
date_range: 'Select Date Range',
to_date: 'To Date',
from_date: 'From Date',
report_type: 'Report Type'
},
taxes: {
taxes: 'Taxes',
to_date: 'To Date',
from_date: 'From Date',
date_range: 'Select Date Range'
},
errors: {
required: 'Field is required'
},
invoices: {
invoice: 'Invoice',
invoice_date: 'Invoice Date',
due_date: 'Due Date',
amount: 'Amount',
contact_name: 'Contact Name',
status: 'Status'
},
estimates: {
estimate: 'Estimate',
estimate_date: 'Estimate Date',
due_date: 'Due Date',
estimate_number: 'Estimate Number',
ref_number: 'Ref Number',
amount: 'Amount',
contact_name: 'Contact Name',
status: 'Status'
},
expenses: {
expenses: 'Expenses',
category: 'Category',
date: 'Date',
amount: 'Amount',
to_date: 'To Date',
from_date: 'From Date',
date_range: 'Select Date Range'
}
},
settings: {
menu_title: {
account_settings: 'Account Settings',
company_information: 'Company Information',
preferences: 'Preferences',
notifications: 'Notifications',
tax_types: 'Tax Types',
expense_category: 'Expense Categories',
update_app: 'Update App'
},
title: 'Settings',
setting: 'Settings | Settings',
general: 'General',
language: 'Language',
primary_currency: 'Primary Currency',
timezone: 'Time Zone',
date_format: 'Date Format',
currencies: {
title: 'Currencies',
currency: 'Currency | Currencies',
currencies_list: 'Currencies List',
select_currency: 'Select Currency',
name: 'Name',
code: 'Code',
symbol: 'Symbol',
precision: 'Precision',
thousand_separator: 'Thousand Separator',
decimal_separator: 'Decimal Separator',
position: 'Position',
position_of_symbol: 'Position Of Symbol',
right: 'Right',
left: 'Left',
action: 'Action',
add_currency: 'Add Currency'
},
mail: {
host: 'Mail Host',
port: 'Mail Port',
driver: 'Mail Driver',
secret: 'Secret',
mailgun_secret: 'Mailgun Secret',
mailgun_domain: 'Domain',
mailgun_endpoint: 'Mailgun Endpoint',
ses_secret: 'SES Secret',
ses_key: 'SES Key',
password: 'Mail Password',
username: 'Mail Username',
mail_config: 'Mail Configuration',
from_name: 'From Mail Name',
from_mail: 'From Mail Address',
encryption: 'Mail Encryption',
mail_config_desc: 'Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc.'
},
pdf: {
title: 'PDF Setting',
footer_text: 'Footer Text',
pdf_layout: 'PDF Layout'
},
company_info: {
company_info: 'Company info',
company_name: 'Company Name',
company_logo: 'Company Logo',
section_description: 'Information about your company that will be displayed on invoices, estimates and other documents created by Crater.',
phone: 'Phone',
country: 'Country',
state: 'State',
city: 'City',
address: 'Address',
zip: 'Zip',
save: 'Save',
updated_message: 'Company information updated successfully'
},
account_settings: {
profile_picture: 'Profile Picture',
name: 'Name',
email: 'Email',
password: 'Password',
confirm_password: 'Confirm Password',
account_settings: 'Account Settings',
save: 'Save',
section_description: 'You can update your name, email & password using the form below.',
updated_message: 'Account Settings updated successfully'
},
user_profile: {
name: 'Name',
email: 'Email',
password: 'Password',
confirm_password: 'Confirm Password'
},
notification: {
title: 'Notification',
email: 'Send Notifications to',
description: 'Which email notifications would you like to receive when something changes?',
invoice_viewed: 'Invoice viewed',
invoice_viewed_desc: 'When your customer views the invoice sent via crater dashboard.',
estimate_viewed: 'Estimate viewed',
estimate_viewed_desc: 'When your customer views the estimate sent via crater dashboard.',
save: 'Save',
email_save_message: 'Email saved successfully',
please_enter_email: 'Please Enter Email'
},
tax_types: {
title: 'Tax Types',
add_tax: 'Add Tax',
description: 'You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.',
add_new_tax: 'Add New Tax',
tax_settings: 'Tax Settings',
tax_per_item: 'Tax Per Item',
tax_name: 'Tax Name',
compound_tax: 'Compound Tax',
percent: 'Percent',
action: 'Action',
tax_setting_description: 'Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.',
created_message: 'Tax type created successfully',
updated_message: 'Tax type updated successfully',
deleted_message: 'Tax type deleted successfully',
confirm_delete: 'You will not be able to recover this Tax Type',
already_in_use: 'Tax is already in use'
},
expense_category: {
title: 'Expense Categories',
action: 'Action',
description: 'Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.',
add_new_category: 'Add New Category',
category_name: 'Category Name',
category_description: 'Description',
created_message: 'Expense Category created successfully',
deleted_message: 'Expense category deleted successfully',
updated_message: 'Expense category updated successfully',
confirm_delete: 'You will not be able to recover this Expense Category',
already_in_use: 'Category is already in use'
},
preferences: {
currency: 'Currency',
language: 'Language',
time_zone: 'Time Zone',
fiscal_year: 'Financial Year',
date_format: 'Date Format',
discount_setting: 'Discount Setting',
discount_per_item: 'Discount Per Item ',
discount_setting_description: 'Enable this if you want to add Discount to individual invoice items. By default, Discount are added directly to the invoice.',
save: 'Save',
preference: 'Preference | Preferences',
general_settings: 'Default preferences for the system.',
updated_message: 'Preferences updated successfully',
select_language: 'select language',
select_time_zone: 'select Time Zone',
select_date_formate: 'select Date Formate',
select_financial_year: 'select financial year'
},
update_app: {
title: 'Update App',
description: 'You can easily update Crater by checking for a new update by clicking the button below',
check_update: 'Check for updates',
avail_update: 'New Update available',
next_version: 'Next version',
update: 'Update Now',
update_progress: 'Update in progress...',
progress_text: 'It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes',
update_success: 'App has been updated! Please wait while your browser window gets reloaded automatically.',
latest_message: 'No update available! You are on the latest version.',
current_version: 'Current Version'
}
},
wizard: {
account_info: 'Account Information',
account_info_desc: 'Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.',
name: 'Name',
email: 'Email',
password: 'Password',
confirm_password: 'Confirm Password',
save_cont: 'Save & Continue',
company_info: 'Company Information',
company_info_desc: 'This information will be displayed on invoices. Note that you can edit this later on settings page.',
company_name: 'Company Name',
company_logo: 'Company Logo',
logo_preview: 'Logo Preview',
preferences: 'Preferences',
preferences_desc: 'Default preferences for the system.',
country: 'Country',
state: 'State',
city: 'City',
address: 'Address',
street: 'Street1' | 'Street2',
phone: 'Phone',
zip_code: 'Zip Code',
go_back: 'Go Back',
currency: 'Currency',
language: 'Language',
time_zone: 'Time Zone',
fiscal_year: 'Financial Year',
date_format: 'Date Format',
from_address: 'From Address',
username: 'Username',
next: 'Next',
continue: 'Continue',
skip: 'Skip',
database: {
database: 'Site URL & Database',
connection: 'Database Connection',
host: 'Database Host',
port: 'Database Port',
password: 'Database Password',
app_url: 'App URL',
username: 'Database Username',
db_name: 'Database Name',
desc: 'Create a database on your server and set the credentials using the form below.'
},
permissions: {
permissions: 'Permissions',
permission_confirm_title: 'Are you sure you want to continue?',
permission_confirm_desc: 'Folder permission check failed',
permission_desc: 'Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions.'
},
mail: {
host: 'Mail Host',
port: 'Mail Port',
driver: 'Mail Driver',
secret: 'Secret',
mailgun_secret: 'Mailgun Secret',
mailgun_domain: 'Domain',
mailgun_endpoint: 'Mailgun Endpoint',
ses_secret: 'SES Secret',
ses_key: 'SES Key',
password: 'Mail Password',
username: 'Mail Username',
mail_config: 'Mail Configuration',
from_name: 'From Mail Name',
from_mail: 'From Mail Address',
encryption: 'Mail Encryption',
mail_config_desc: 'Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc.'
},
req: {
system_req: 'System Requirements',
php_req_version: 'Php (version {version} required)',
check_req: 'Check Requirements',
system_req_desc: 'Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below.'
},
errors: {
migrate_failed: 'Migrate Failed',
database_variables_save_error: 'Unable to connect to the DB with Provided Values.',
mail_variables_save_error: 'Email configuration failed.',
connection_failed: 'Database connection failed',
database_should_be_empty: 'Database should be empty'
},
success: {
mail_variables_save_successfully: 'Email configured successfully',
database_variables_save_successfully: 'Database configured successfully.'
}
},
layout_login: {
copyright_crater: 'Copyright @ Crater - 2019',
super_simple_invoicing: 'Super Simple Invoicing',
for_freelancer: 'for Freelancers &',
small_businesses: 'Small Businesses ',
crater_help: 'Crater helps you track expenses, record payments & generate beautiful',
invoices_and_estimates: 'invoices & estimates with ability to choose multiple templates.'
},
validation: {
invalid_url: 'Invalid url (ex: http://www.crater.com)',
required: 'Field is required',
email_incorrect: 'Incorrect Email.',
email_already_taken: 'The email has already been taken.',
email_does_not_exist: "User with given email doesn't exist",
send_reset_link: 'Send Reset Link',
not_yet: 'Not yet? Send it again',
password_min_length: 'Password must contain {count} characters',
name_min_length: 'Name must have at least {count} letters.',
enter_valid_tax_rate: 'Enter valid tax rate',
numbers_only: 'Numbers Only.',
characters_only: 'Characters Only.',
password_incorrect: 'Passwords must be identical',
password_length: 'Password must be {count} character long.',
qty_must_greater_than_zero: 'Quantity must be greater than zero.',
price_greater_than_zero: 'Price must be greater than zero.',
payment_greater_than_zero: 'Payment must be greater than zero.',
payment_greater_than_due_amount: 'Entered Payment is more than due amount of this invoice.',
quantity_maxlength: 'Quantity should not be greater than 20 digits.',
price_maxlength: 'Price should not be greater than 20 digits.',
price_minvalue: 'Price should be greater than 0.',
amount_maxlength: 'Amount should not be greater than 20 digits.',
amount_minvalue: 'Amount should be greater than 0.',
description_maxlength: 'Description should not be greater than 255 characters.',
maximum_options_error: 'Maximum of {max} options selected. First remove a selected option to select another.',
notes_maxlength: 'Notes should not be greater than 255 characters.',
address_maxlength: 'Address should not be greater than 255 characters.',
ref_number_maxlength: 'Ref Number should not be greater than 255 characters.'
}
}

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{
"navigation": {
"dashboard": "Dashboard",
"customers": "Customers",
"items": "Items",
"invoices": "Invoices",
"expenses": "Expenses",
"estimates": "Estimates",
"payments": "Payments",
"reports": "Reports",
"settings": "Settings",
"logout": "Logout"
},
"general": {
"view_pdf": "View PDF",
"download_pdf": "Download PDF",
"save": "Save",
"cancel": "Cancel",
"update": "Update",
"download": "Download",
"from_date": "From Date",
"to_date": "To Date",
"from": "From",
"to": "To",
"go_back": "Go Back",
"back_to_login": "Back to Login?",
"home": "Home",
"filter": "Filter",
"delete": "Delete",
"edit": "Edit",
"view": "View",
"add_new_item": "Add New Item",
"clear_all": "Clear All",
"showing": "Showing",
"of": "of",
"actions": "Actions",
"subtotal": "SUBTOTAL",
"discount": "DISCOUNT",
"fixed": "Fixed",
"percentage": "Percentage",
"tax": "TAX",
"total_amount": "TOTAL AMOUNT",
"bill_to": "Bill to",
"ship_to": "Ship to",
"due": "Due",
"draft": "Draft",
"sent": "Sent",
"all": "All",
"select_all": "Select All",
"choose_file": "Click here to choose a file",
"choose_template": "Choose a template",
"choose": "Choose",
"remove": "Remove",
"powered_by": "Powered by",
"bytefury": "Bytefury",
"select_a_status": "Select a status",
"select_a_tax": "Select a tax",
"search": "Search",
"are_you_sure": "Are you sure?",
"list_is_empty": "List is empty.",
"no_tax_found": "No tax found!",
"four_zero_four": "404",
"you_got_lost": "Whoops! You got Lost!",
"go_home": "Go Home",
"setting_updated": "Setting updated successfully",
"select_state": "Select state",
"select_country": "Select Country",
"select_city": "Select City",
"street_1": "Street 1",
"street_2": "Street 2",
"action_failed": "Action Failed"
},
"dashboard": {
"select_year": "Select year",
"cards": {
"due_amount": "Amount Due",
"customers": "Customers",
"invoices": "Invoices",
"estimates": "Estimates"
},
"chart_info": {
"total_sales": "Sales",
"total_receipts": "Receipts",
"total_expense": "Expenses",
"net_income": "Net Income",
"year": "Select year"
},
"weekly_invoices": {
"title": "Weekly Invoices"
},
"monthly_chart": {
"title": "Sales & Expenses"
},
"recent_invoices_card": {
"title": "Due Invoices",
"due_on": "Due On",
"customer": "Customer",
"amount_due": "Amount Due",
"actions": "Actions",
"view_all": "View All"
},
"recent_estimate_card": {
"title": "Recent Estimates",
"date": "Date",
"customer": "Customer",
"amount_due": "Amount Due",
"actions": "Actions",
"view_all": "View All"
}
},
"tax_types": {
"name": "Name",
"description": "Description",
"percent": "Percent",
"compound_tax": "Compound Tax"
},
"customers": {
"title": "Customers",
"add_customer": "Add Customer",
"contacts_list": "Customer List",
"name": "Name",
"display_name": "Display Name",
"primary_contact_name": "Primary Contact Name",
"contact_name": "Contact Name",
"amount_due": "Amount Due",
"email": "Email",
"address": "Address",
"phone": "Phone",
"website": "Website",
"country": "Country",
"state": "State",
"city": "City",
"zip_code": "Zip Code",
"added_on": "Added On",
"action": "Action",
"password": "Password",
"street_number": "Street Number",
"primary_currency": "Primary Currency",
"add_new_customer": "Add New Customer",
"save_customer": "Save Customer",
"update_customer": "Update Customer",
"customer": "Customer | Customers",
"new_customer": "New Customer",
"edit_customer": "Edit Customer",
"basic_info": "Basic Info",
"billing_address": "Billing Address",
"shipping_address": "Shipping Address",
"copy_billing_address": "Copy from Billing",
"no_customers": "No customers yet!",
"no_customers_found": "No customers found!",
"list_of_customers": "This section will contain the list of customers.",
"primary_display_name": "Primary Display Name",
"select_currency": "Select currency",
"select_a_customer": "Select a customer",
"type_or_click": "Type or click to select",
"confirm_delete": "You will not be able to recover this Customer | You will not be able to recover these Customers",
"created_message": "Customer created successfully",
"updated_message": "Customer updated successfully",
"deleted_message": "Customer deleted successfully | Customers deleted successfully"
},
"items": {
"title": "Items",
"items_list": "Items List",
"name": "Name",
"unit": "Unit",
"description": "Description",
"added_on": "Added On",
"price": "Price",
"date_of_creation": "Date Of Creation",
"action": "Action",
"add_item": "Add Item",
"save_item": "Save Item",
"update_item": "Update Item",
"item": "Item | Items",
"add_new_item": "Add New Item",
"new_item": "New Item",
"edit_item": "Edit Item",
"no_items": "No items yet!",
"list_of_items": "This section will contain the list of items.",
"select_a_unit": "select unit",
"item_attached_message": "Cannot delete an item which is already in use",
"confirm_delete": "You will not be able to recover this Item | You will not be able to recover these Items",
"created_message": "Item created successfully",
"updated_message": "Item updated successfully",
"deleted_message": "Item deleted successfully | Items deleted successfully"
},
"estimates": {
"title": "Estimates",
"estimate": "Estimate | Estimates",
"estimates_list": "Estimates List",
"days": "{days} Days",
"months": "{months} Month",
"years": "{years} Year",
"all": "All",
"paid": "Paid",
"unpaid": "Unpaid",
"customer": "CUSTOMER",
"ref_no": "REF NO.",
"number": "NUMBER",
"amount_due": "AMOUNT DUE",
"partially_paid": "Partially Paid",
"total": "Total",
"discount": "Discount",
"sub_total": "Sub Total",
"estimate_number": "Estimate Number",
"ref_number": "Ref Number",
"contact": "Contact",
"add_item": "Add an Item",
"date": "Date",
"due_date": "Due Date",
"expiry_date": "Expiry Date",
"status": "Status",
"add_tax": "Add Tax",
"amount": "Amount",
"action": "Action",
"notes": "Notes",
"tax": "Tax",
"estimate_template": "Template",
"convert_to_invoice": "Convert to Invoice",
"mark_as_sent": "Mark as Sent",
"send_estimate": "Send Estimate",
"record_payment": "Record Payment",
"add_estimate": "Add Estimate",
"save_estimate": "Save Estimate",
"confirm_conversion": "You want to convert this Estimate into Invoice?",
"conversion_message": "Invoice created successful",
"confirm_send_estimate": "This estimate will be sent via email to the customer",
"confirm_mark_as_sent": "This estimate will be marked as sent",
"confirm_mark_as_accepted": "This estimate will be marked as Accepted",
"confirm_mark_as_rejected": "This estimate will be marked as Rejected",
"no_matching_estimates": "There are no matching estimates!",
"mark_as_sent_successfully": "Estimate marked as sent successfully",
"send_estimate_successfully": "Estimate sent successfully",
"errors": {
"required": "Field is required"
},
"accepted": "Accepted",
"sent": "Sent",
"draft": "Draft",
"declined": "Declined",
"new_estimate": "New Estimate",
"add_new_estimate": "Add New Estimate",
"update_Estimate": "Update Estimate",
"edit_estimate": "Edit Estimate",
"items": "items",
"Estimate": "Estimate | Estimates",
"add_new_tax": "Add New Tax",
"no_estimates": "No estimates yet!",
"list_of_estimates": "This section will contain the list of estimates.",
"mark_as_rejected": "Mark as rejected",
"mark_as_accepted": "Mark as accepted",
"marked_as_accepted_message": "Estimate marked as accepted",
"marked_as_rejected_message": "Estimate marked as rejected",
"confirm_delete": "You will not be able to recover this Estimate | You will not be able to recover these Estimates",
"created_message": "Estimate created successfully",
"updated_message": "Estimate updated successfully",
"deleted_message": "Estimate deleted successfully | Estimates deleted successfully",
"user_email_does_not_exist": "User email does not exist",
"something_went_wrong": "something went wrong",
"item": {
"title": "Item Title",
"description": "Description",
"quantity": "Quantity",
"price": "Price",
"discount": "Discount",
"total": "Total",
"total_discount": "Total Discount",
"sub_total": "Sub Total",
"tax": "Tax",
"amount": "Amount",
"select_an_item": "Type or click to select an item",
"type_item_description": "Type Item Description (optional)"
}
},
"invoices": {
"title": "Invoices",
"invoices_list": "Invoices List",
"days": "{days} Days",
"months": "{months} Month",
"years": "{years} Year",
"all": "All",
"paid": "Paid",
"unpaid": "Unpaid",
"customer": "CUSTOMER",
"paid_status": "PAID STATUS",
"ref_no": "REF NO.",
"number": "NUMBER",
"amount_due": "AMOUNT DUE",
"partially_paid": "Partially Paid",
"total": "Total",
"discount": "Discount",
"sub_total": "Sub Total",
"invoice": "Invoice | Invoices",
"invoice_number": "Invoice Number",
"ref_number": "Ref Number",
"contact": "Contact",
"add_item": "Add an Item",
"date": "Date",
"due_date": "Due Date",
"status": "Status",
"add_tax": "Add Tax",
"amount": "Amount",
"action": "Action",
"notes": "Notes",
"view": "View",
"send_invoice": "Send Invoice",
"invoice_template": "Invoice Template",
"template": "Template",
"mark_as_sent": "Mark as sent",
"confirm_send_invoice": "This invoice will be sent via email to the customer",
"invoice_mark_as_sent": "This invoice will be marked as sent",
"confirm_send": "This invoice will be sent via email to the customer",
"invoice_date": "Invoice Date",
"record_payment": "Record Payment",
"add_new_invoice": "Add New Invoice",
"update_expense": "Update Expense",
"edit_invoice": "Edit Invoice",
"new_invoice": "New Invoice",
"save_invoice": "Save Invoice",
"update_invoice": "Update Invoice",
"add_new_tax": "Add New Tax",
"no_invoices": "No Invoices yet!",
"list_of_invoices": "This section will contain the list of invoices.",
"select_invoice": "Select Invoice",
"no_matching_invoices": "There are no matching invoices!",
"mark_as_sent_successfully": "Invoice marked as sent successfully",
"send_invoice_successfully": "Invoice sent successfully",
"item": {
"title": "Item Title",
"description": "Description",
"quantity": "Quantity",
"price": "Price",
"discount": "Discount",
"total": "Total",
"total_discount": "Total Discount",
"sub_total": "Sub Total",
"tax": "Tax",
"amount": "Amount",
"select_an_item": "Type or click to select an item",
"type_item_description": "Type Item Description (optional)"
},
"payment_attached_message": "One of the selected invoices already have a payment attached to it. Make sure to delete the attached payments first in order to go ahead with the removal",
"confirm_delete": "You will not be able to recover this Invoice | You will not be able to recover these Invoices",
"created_message": "Invoice created successfully",
"updated_message": "Invoice updated successfully",
"deleted_message": "Invoice deleted successfully | Invoices deleted successfully",
"marked_as_sent_message": "Invoice marked as sent successfully",
"user_email_does_not_exist": "User email does not exist",
"something_went_wrong": "something went wrong",
"invalid_due_amount_message": "Total Invoice amount cannot be less than total paid amount for this Invoice. Please update the invoice or delete the associated payments to continue."
},
"credit_notes": {
"title": "Credit Notes",
"credit_notes_list": "Credit Notes List",
"credit_notes": "Credit Notes",
"contact": "Contact",
"date": "Date",
"amount": "Amount",
"action": "Action",
"credit_number": "Credit Number",
"notes": "Notes",
"confirm_delete": "Do you want to delete this credit note?",
"item": {
"title": "Item Title",
"description": "Description",
"quantity": "Quantity",
"price": "Price",
"discount": "Discount",
"total": "Total",
"total_discount": "Total Discount",
"sub_total": "Sub Total",
"tax": "Tax"
}
},
"payments": {
"title": "Payments",
"payments_list": "Payments List",
"record_payment": "Record Payment",
"customer": "Customer",
"date": "Date",
"amount": "Amount",
"action": "Action",
"payment_number": "Payment Number",
"payment_mode": "Payment Mode",
"invoice": "Invoice",
"note": "Note",
"add_payment": "Add Payment",
"new_payment": "New Payment",
"edit_payment": "Edit Payment",
"view_payment": "View Payment",
"add_new_payment": "Add New Payment",
"save_payment": "Save Payment",
"update_payment": "Update Payment",
"payment": "Payment | Payments",
"no_payments": "No payments yet!",
"list_of_payments": "This section will contain the list of payments.",
"select_payment_mode": "Select payment mode",
"confirm_delete": "You will not be able to recover this Payment | You will not be able to recover these Payments",
"created_message": "Payment created successfully",
"updated_message": "Payment updated successfully",
"deleted_message": "Payment deleted successfully | Payments deleted successfully",
"invalid_amount_message": "Payment amount is invalid"
},
"expenses": {
"title": "Expenses",
"expenses_list": "Expenses List",
"expense_title": "Title",
"contact": "Contact",
"category": "Category",
"from_date": "From Date",
"to_date": "To Date",
"expense_date": "Date",
"description": "Description",
"receipt": "Receipt",
"amount": "Amount",
"action": "Action",
"note": "Note",
"category_id": "Category Id",
"date": "Expense Date",
"add_expense": "Add Expense",
"add_new_expense": "Add New Expense",
"save_expense": "Save Expense",
"update_expense": "Update Expense",
"download_receipt": "Download Receipt",
"edit_expense": "Edit Expense",
"new_expense": "New Expense",
"expense": "Expense | Expenses",
"no_expenses": "No expenses yet!",
"list_of_expenses": "This section will contain the list of expenses.",
"confirm_delete": "You will not be able to recover this Expense | You will not be able to recover these Expenses",
"created_message": "Expense created successfully",
"updated_message": "Expense updated successfully",
"deleted_message": "Expense deleted successfully | Expenses deleted successfully",
"categories": {
"categories_list": "Categories List",
"title": "Title",
"name": "Name",
"description": "Description",
"amount": "Amount",
"actions": "Actions",
"add_category": "Add Category",
"new_category": "New Category",
"category": "Category | Categories",
"select_a_category": "Select a category"
}
},
"login": {
"email": "Email",
"password": "Password",
"forgot_password": "Forgot Password?",
"or_signIn_with": "or Sign in with",
"login": "Login",
"register": "Register",
"reset_password": "Reset Password",
"password_reset_successfully": "Password Reset Successfully",
"enter_email": "Enter email",
"enter_password": "Enter Password",
"retype_password": "Retype Password",
"login_placeholder": "mail@example.com"
},
"reports": {
"title": "Report",
"from_date": "From Date",
"to_date": "To Date",
"status": "Status",
"paid": "Paid",
"unpaid": "Unpaid",
"download_pdf": "Download PDF",
"view_pdf": "View PDF",
"update_report": "Update Report",
"report": "Report | Reports",
"profit_loss": {
"profit_loss": "Profit & Loss",
"to_date": "To Date",
"from_date": "From Date",
"date_range": "Select Date Range"
},
"sales": {
"sales": "Sales",
"date_range": "Select Date Range",
"to_date": "To Date",
"from_date": "From Date",
"report_type": "Report Type"
},
"taxes": {
"taxes": "Taxes",
"to_date": "To Date",
"from_date": "From Date",
"date_range": "Select Date Range"
},
"errors": {
"required": "Field is required"
},
"invoices": {
"invoice": "Invoice",
"invoice_date": "Invoice Date",
"due_date": "Due Date",
"amount": "Amount",
"contact_name": "Contact Name",
"status": "Status"
},
"estimates": {
"estimate": "Estimate",
"estimate_date": "Estimate Date",
"due_date": "Due Date",
"estimate_number": "Estimate Number",
"ref_number": "Ref Number",
"amount": "Amount",
"contact_name": "Contact Name",
"status": "Status"
},
"expenses": {
"expenses": "Expenses",
"category": "Category",
"date": "Date",
"amount": "Amount",
"to_date": "To Date",
"from_date": "From Date",
"date_range": "Select Date Range"
}
},
"settings": {
"menu_title": {
"account_settings": "Account Settings",
"company_information": "Company Information",
"preferences": "Preferences",
"notifications": "Notifications",
"tax_types": "Tax Types",
"expense_category": "Expense Categories",
"update_app": "Update App"
},
"title": "Settings",
"setting": "Settings | Settings",
"general": "General",
"language": "Language",
"primary_currency": "Primary Currency",
"timezone": "Time Zone",
"date_format": "Date Format",
"currencies": {
"title": "Currencies",
"currency": "Currency | Currencies",
"currencies_list": "Currencies List",
"select_currency": "Select Currency",
"name": "Name",
"code": "Code",
"symbol": "Symbol",
"precision": "Precision",
"thousand_separator": "Thousand Separator",
"decimal_separator": "Decimal Separator",
"position": "Position",
"position_of_symbol": "Position Of Symbol",
"right": "Right",
"left": "Left",
"action": "Action",
"add_currency": "Add Currency"
},
"mail": {
"host": "Mail Host",
"port": "Mail Port",
"driver": "Mail Driver",
"secret": "Secret",
"mailgun_secret": "Mailgun Secret",
"mailgun_domain": "Domain",
"mailgun_endpoint": "Mailgun Endpoint",
"ses_secret": "SES Secret",
"ses_key": "SES Key",
"password": "Mail Password",
"username": "Mail Username",
"mail_config": "Mail Configuration",
"from_name": "From Mail Name",
"from_mail": "From Mail Address",
"encryption": "Mail Encryption",
"mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
},
"pdf": {
"title": "PDF Setting",
"footer_text": "Footer Text",
"pdf_layout": "PDF Layout"
},
"company_info": {
"company_info": "Company info",
"company_name": "Company Name",
"company_logo": "Company Logo",
"section_description": "Information about your company that will be displayed on invoices, estimates and other documents created by Crater.",
"phone": "Phone",
"country": "Country",
"state": "State",
"city": "City",
"address": "Address",
"zip": "Zip",
"save": "Save",
"updated_message": "Company information updated successfully"
},
"account_settings": {
"profile_picture": "Profile Picture",
"name": "Name",
"email": "Email",
"password": "Password",
"confirm_password": "Confirm Password",
"account_settings": "Account Settings",
"save": "Save",
"section_description": "You can update your name, email & password using the form below.",
"updated_message": "Account Settings updated successfully"
},
"user_profile": {
"name": "Name",
"email": "Email",
"password": "Password",
"confirm_password": "Confirm Password"
},
"notification": {
"title": "Notification",
"email": "Send Notifications to",
"description": "Which email notifications would you like to receive when something changes?",
"invoice_viewed": "Invoice viewed",
"invoice_viewed_desc": "When your customer views the invoice sent via crater dashboard.",
"estimate_viewed": "Estimate viewed",
"estimate_viewed_desc": "When your customer views the estimate sent via crater dashboard.",
"save": "Save",
"email_save_message": "Email saved successfully",
"please_enter_email": "Please Enter Email"
},
"tax_types": {
"title": "Tax Types",
"add_tax": "Add Tax",
"description": "You can add or Remove Taxes as you please. Crater supports Taxes on Individual Items as well as on the invoice.",
"add_new_tax": "Add New Tax",
"tax_settings": "Tax Settings",
"tax_per_item": "Tax Per Item",
"tax_name": "Tax Name",
"compound_tax": "Compound Tax",
"percent": "Percent",
"action": "Action",
"tax_setting_description": "Enable this if you want to add taxes to individual invoice items. By default, taxes are added directly to the invoice.",
"created_message": "Tax type created successfully",
"updated_message": "Tax type updated successfully",
"deleted_message": "Tax type deleted successfully",
"confirm_delete": "You will not be able to recover this Tax Type",
"already_in_use": "Tax is already in use"
},
"expense_category": {
"title": "Expense Categories",
"action": "Action",
"description": "Categories are required for adding expense entries. You can Add or Remove these categories according to your preference.",
"add_new_category": "Add New Category",
"category_name": "Category Name",
"category_description": "Description",
"created_message": "Expense Category created successfully",
"deleted_message": "Expense category deleted successfully",
"updated_message": "Expense category updated successfully",
"confirm_delete": "You will not be able to recover this Expense Category",
"already_in_use": "Category is already in use"
},
"preferences": {
"currency": "Currency",
"language": "Language",
"time_zone": "Time Zone",
"fiscal_year": "Financial Year",
"date_format": "Date Format",
"discount_setting": "Discount Setting",
"discount_per_item": "Discount Per Item ",
"discount_setting_description": "Enable this if you want to add Discount to individual invoice items. By default, Discount are added directly to the invoice.",
"save": "Save",
"preference": "Preference | Preferences",
"general_settings": "Default preferences for the system.",
"updated_message": "Preferences updated successfully",
"select_language": "select language",
"select_time_zone": "select Time Zone",
"select_date_formate": "select Date Formate",
"select_financial_year": "select financial year"
},
"update_app": {
"title": "Update App",
"description": "You can easily update Crater by checking for a new update by clicking the button below",
"check_update": "Check for updates",
"avail_update": "New Update available",
"next_version": "Next version",
"update": "Update Now",
"update_progress": "Update in progress...",
"progress_text": "It will just take a few minutes. Please do not refresh the screen or close the window before the update finishes",
"update_success": "App has been updated! Please wait while your browser window gets reloaded automatically.",
"latest_message": "No update available! You are on the latest version.",
"current_version": "Current Version"
}
},
"wizard": {
"account_info": "Account Information",
"account_info_desc": "Below details will be used to create the main Administrator account. Also you can change the details anytime after logging in.",
"name": "Name",
"email": "Email",
"password": "Password",
"confirm_password": "Confirm Password",
"save_cont": "Save & Continue",
"company_info": "Company Information",
"company_info_desc": "This information will be displayed on invoices. Note that you can edit this later on settings page.",
"company_name": "Company Name",
"company_logo": "Company Logo",
"logo_preview": "Logo Preview",
"preferences": "Preferences",
"preferences_desc": "Default preferences for the system.",
"country": "Country",
"state": "State",
"city": "City",
"address": "Address",
"street": "Street1 | Street2",
"phone": "Phone",
"zip_code": "Zip Code",
"go_back": "Go Back",
"currency": "Currency",
"language": "Language",
"time_zone": "Time Zone",
"fiscal_year": "Financial Year",
"date_format": "Date Format",
"from_address": "From Address",
"username": "Username",
"next": "Next",
"continue": "Continue",
"skip": "Skip",
"database": {
"database": "Site URL & Database",
"connection": "Database Connection",
"host": "Database Host",
"port": "Database Port",
"password": "Database Password",
"app_url": "App URL",
"username": "Database Username",
"db_name": "Database Name",
"desc": "Create a database on your server and set the credentials using the form below."
},
"permissions": {
"permissions": "Permissions",
"permission_confirm_title": "Are you sure you want to continue?",
"permission_confirm_desc": "Folder permission check failed",
"permission_desc": "Below is the list of folder permissions which are required in order for the app to work. If the permission check fails, make sure to update your folder permissions."
},
"mail": {
"host": "Mail Host",
"port": "Mail Port",
"driver": "Mail Driver",
"secret": "Secret",
"mailgun_secret": "Mailgun Secret",
"mailgun_domain": "Domain",
"mailgun_endpoint": "Mailgun Endpoint",
"ses_secret": "SES Secret",
"ses_key": "SES Key",
"password": "Mail Password",
"username": "Mail Username",
"mail_config": "Mail Configuration",
"from_name": "From Mail Name",
"from_mail": "From Mail Address",
"encryption": "Mail Encryption",
"mail_config_desc": "Below is the form for Configuring Email driver for sending emails from the app. You can also configure third party providers like Sendgrid, SES etc."
},
"req": {
"system_req": "System Requirements",
"php_req_version": "Php (version {version} required)",
"check_req": "Check Requirements",
"system_req_desc": "Crater has a few server requirements. Make sure that your server has the required php version and all the extensions mentioned below."
},
"errors": {
"migrate_failed": "Migrate Failed",
"database_variables_save_error": "Unable to connect to the DB with Provided Values.",
"mail_variables_save_error": "Email configuration failed.",
"connection_failed": "Database connection failed",
"database_should_be_empty": "Database should be empty"
},
"success": {
"mail_variables_save_successfully": "Email configured successfully",
"database_variables_save_successfully": "Database configured successfully."
}
},
"layout_login": {
"copyright_crater": "Copyright @ Crater - 2019",
"super_simple_invoicing": "Super Simple Invoicing",
"for_freelancer": "for Freelancers &",
"small_businesses": "Small Businesses ",
"crater_help": "Crater helps you track expenses, record payments & generate beautiful",
"invoices_and_estimates": "invoices & estimates with ability to choose multiple templates."
},
"validation": {
"invalid_url": "Invalid url (ex: http://www.crater.com)",
"required": "Field is required",
"email_incorrect": "Incorrect Email.",
"email_already_taken": "The email has already been taken.",
"email_does_not_exist": "User with given email doesn't exist",
"send_reset_link": "Send Reset Link",
"not_yet": "Not yet? Send it again",
"password_min_length": "Password must contain {count} characters",
"name_min_length": "Name must have at least {count} letters.",
"enter_valid_tax_rate": "Enter valid tax rate",
"numbers_only": "Numbers Only.",
"characters_only": "Characters Only.",
"password_incorrect": "Passwords must be identical",
"password_length": "Password must be {count} character long.",
"qty_must_greater_than_zero": "Quantity must be greater than zero.",
"price_greater_than_zero": "Price must be greater than zero.",
"payment_greater_than_zero": "Payment must be greater than zero.",
"payment_greater_than_due_amount": "Entered Payment is more than due amount of this invoice.",
"quantity_maxlength": "Quantity should not be greater than 20 digits.",
"price_maxlength": "Price should not be greater than 20 digits.",
"price_minvalue": "Price should be greater than 0.",
"amount_maxlength": "Amount should not be greater than 20 digits.",
"amount_minvalue": "Amount should be greater than 0.",
"description_maxlength": "Description should not be greater than 255 characters.",
"maximum_options_error": "Maximum of {max} options selected. First remove a selected option to select another.",
"notes_maxlength": "Notes should not be greater than 255 characters.",
"address_maxlength": "Address should not be greater than 255 characters.",
"ref_number_maxlength": "Ref Number should not be greater than 255 characters."
}
}

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resources/assets/js/plugins/es.js
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@ -1,815 +0,0 @@
export default {
navigation: {
// key : 'singular | plural'
dashboard: 'Tablero',
customers: 'Clientes',
items: 'Artículos',
invoices: 'Facturas',
expenses: 'Gastos',
estimates: 'Estimadas',
payments: 'Pagos',
reports: 'Informes',
settings: 'Configuraciones',
logout: 'Cerrar sesión'
},
general: {
view_pdf: 'Ver PDF',
download_pdf: 'Descargar PDF',
save: 'Salvar',
cancel: 'Cancelar',
update: 'Actualizar',
download: 'Descargar',
from_date: 'Partir de la fecha',
to_date: 'Hasta la fecha',
from: 'De',
to: 'A',
go_back: 'Regresa',
back_to_login: '¿Atrás para iniciar sesión?',
home: 'Casa',
filter: 'Filtrar',
delete: 'Eliminar',
edit: 'Editar',
view: 'Ver',
add_new_item: 'Agregar ítem nuevo',
clear_all: 'Limpiar todo',
showing: 'Demostración',
of: 'de',
actions: 'Comportamiento',
subtotal: 'TOTAL PARCIAL',
discount: 'DESCUENTO',
fixed: 'Fija',
percentage: 'Porcentaje',
tax: 'IMPUESTO',
total_amount: 'CANTIDAD TOTAL',
bill_to: 'Cobrar a',
ship_to: 'Envie a',
due: 'Debida',
draft: 'Sequía',
sent: 'Expedida',
all: 'Todas',
select_all: 'Seleccionar todo',
choose_file: 'Haga clic aquí para elegir un archivo.',
choose_template: 'Elige una plantilla',
choose: 'Escoger',
remove: 'Eliminar',
powered_by: 'Energizado por',
bytefury: 'Bytefury',
select_a_status: 'Selecciona un estado',
select_a_tax: 'Selecciona un impuesto',
search: 'Buscar',
are_you_sure: '¿Estás seguro?',
list_is_empty: 'La lista esta vacía.',
no_tax_found: '¡No se encontraron impuestos!',
four_zero_four: '404',
you_got_lost: 'Whoops! ¡Te perdiste!',
go_home: 'Vete a casa',
setting_updated: 'Configuración actualizada con éxito',
select_state: 'Seleccione estado',
select_country: 'Seleccionar país',
select_city: 'Ciudad selecta',
street_1: 'Calle 1',
street_2: 'Calle # 2',
action_failed: 'Accion: Fallida'
},
dashboard: {
select_year: 'Seleccione año',
cards: {
due_amount: 'Monto adeudado',
customers: 'Clientes',
invoices: 'Facturas',
estimates: 'Estimadas'
},
chart_info: {
total_sales: 'Ventas',
total_receipts: 'Ingresos',
total_expense: 'Gastos',
net_income: 'Lngresos netos',
year: 'Seleccione año'
},
weekly_invoices: {
title: 'Facturas semanales'
},
monthly_chart: {
title: 'Gastos de venta'
},
recent_invoices_card: {
title: 'Facturas adeudadas',
due_on: 'Debido a',
customer: 'Cliente',
amount_due: 'Monto adeudado',
actions: 'Comportamiento',
view_all: 'Ver todo'
},
recent_estimate_card: {
title: 'Estimaciones recientes',
date: 'Fecha',
customer: 'Cliente',
amount_due: 'Monto adeudado',
actions: 'Comportamiento',
view_all: 'Ver todo'
}
},
tax_types: {
name: 'Nombre',
description: 'Descripción',
percent: 'Por ciento',
compound_tax: 'Impuesto compuesto'
},
customers: {
title: 'Clientes',
add_customer: 'Agregar cliente',
contacts_list: 'Lista de clientes',
name: 'Nombre',
display_name: 'Nombre para mostrar',
primary_contact_name: 'Nombre de contacto primario',
contact_name: 'Nombre de contacto',
amount_due: 'Monto adeudado',
email: 'Email',
address: 'Habla a',
phone: 'Teléfono',
website: 'Sitio web',
country: 'País',
state: 'Estado',
city: 'Ciudad',
zip_code: 'Código postal',
added_on: 'Añadido',
action: 'Acción',
password: 'Contraseña',
street_number: 'Número de calle',
primary_currency: 'Moneda primaria',
add_new_customer: 'Agregar nuevo cliente',
save_customer: 'Guardar cliente',
update_customer: 'Actualizar cliente',
customer: 'Cliente | Clientes',
new_customer: 'Nuevo cliente',
edit_customer: 'Editar cliente',
basic_info: 'Información básica',
billing_address: 'Dirección de Envio',
shipping_address: 'Dirección de Envío',
copy_billing_address: 'Copia de facturación',
no_customers: '¡Aún no hay clientes!',
no_customers_found: 'No se encontraron clientes!',
list_of_customers: 'Esta sección contendrá la lista de clientes.',
primary_display_name: 'Nombre de visualización principal',
select_state: 'Seleccione estado',
select_country: 'Seleccionar país',
select_city: 'Ciudad selecta',
select_currency: 'Seleccione el tipo de moneda',
street_1: 'Calle 1',
street_2: 'Calle 2',
select_a_customer: 'Selecciona un cliente',
type_or_click: 'Escriba o haga clic para seleccionar',
confirm_delete: 'No podrá recuperar este cliente | No podrá recuperar estos clientes',
created_message: 'Cliente creado con éxito',
updated_message: 'Cliente actualizado con éxito',
deleted_message: 'Cliente eliminado correctamente | Clientes eliminados exitosamente'
},
items: {
title: 'Artículos',
items_list: 'Lista de artículos',
name: 'Nombre',
unit: 'Unidad',
description: 'Descripción',
added_on: 'Añadido',
price: 'Precio',
date_of_creation: 'Fecha de creación',
action: 'Acción',
add_item: 'Añadir artículo',
save_item: 'Guardar artículo',
update_item: 'Actualizar elemento',
item: 'Artículo | Artículos',
add_new_item: 'Agregar ítem nuevo',
new_item: 'Nuevo artículo',
edit_item: 'Editar elemento',
no_items: '¡Aún no hay artículos!',
list_of_items: 'Esta sección contendrá la lista de artículos.',
select_a_unit: 'seleccione unidad',
item_attached_message: 'No se puede eliminar un elemento que ya está en uso.',
confirm_delete: 'No podrá recuperar este artículo | No podrás recuperar estos elementos',
created_message: 'Artículo creado con éxito',
updated_message: 'Artículo actualizado con éxito',
deleted_message: 'Elemento eliminado con éxito | Elementos eliminados correctamente'
},
estimates: {
title: 'Estimadas',
estimate: 'Estimación | Estimados',
estimates_list: 'Lista de estimaciones',
days: '{días} días',
months: '{meses} Mes',
years: '{años} Año',
all: 'Todas',
paid: 'Pagada',
unpaid: 'No pagado',
customer: 'CLIENTE',
ref_no: 'NÚMERO DE REFERENCIA.',
number: 'NÚMERO',
amount_due: 'CANTIDAD DEBIDA',
partially_paid: 'Parcialmente pagado',
total: 'Total',
discount: 'Descuento',
sub_total: 'Subtotal',
estimate_number: 'Numero Estimado',
ref_number: 'Número de referencia',
contact: 'Contacto',
add_item: 'Agregar un artículo',
date: 'Fecha',
due_date: 'Fecha de vencimiento',
expiry_date: 'Fecha de caducidad',
status: 'Estado',
add_tax: 'Agregar impuesto',
amount: 'Cantidad',
action: 'Acción',
notes: 'Notas',
tax: 'Impuesto',
send_estimate: 'Enviar presupuesto',
estimate_template: 'Plantilla de estimación',
convert_to_invoice: 'Convertir a factura',
mark_as_sent: 'Marcar como enviado',
record_payment: 'Registro de pago',
add_estimate: 'Agregar presupuesto',
save_estimate: 'Guardar estimación',
confirm_conversion: '¿Quiere convertir esta estimación en factura?',
conversion_message: 'Conversión exitosa',
confirm_send_estimate: 'Esta estimación se enviará por correo electrónico al cliente',
confirm_mark_as_sent: 'Esta estimación se marcará como enviada',
confirm_mark_as_accepted: 'Esta estimación se marcará como Aceptada',
confirm_mark_as_rejected: 'Esta estimación se marcará como Rechazada',
mark_as_sent_successfully: 'Estimación marcada como enviada correctamente',
send_estimate_successfully: 'Estimación enviada con éxito',
errors: {
required: 'Se requiere campo'
},
accepted: 'Aceptada',
sent: 'Expedida',
draft: 'Sequía',
declined: 'Rechazada',
new_estimate: 'Nueva estimación',
add_new_estimate: 'Añadir nuevo presupuesto',
update_Estimate: 'Actualizar presupuesto',
edit_estimate: 'Editar estimación',
items: 'artículos',
Estimate: 'Estimación | Estimados',
add_new_tax: 'Agregar nuevo impuesto',
no_estimates: '¡Aún no hay estimaciones!',
list_of_estimates: 'Esta sección contendrá la lista de estimaciones.',
mark_as_rejected: 'Marcar como rechazado',
mark_as_accepted: 'Marcar como aceptado',
marked_as_accepted_message: 'Estimación marcada como aceptada',
marked_as_rejected_message: 'Estimación marcada como rechazada',
confirm_delete: 'No podrá recuperar esta estimación | No podrá recuperar estas estimaciones',
created_message: 'Estimación creada con éxito',
updated_message: 'Estimación actualizada con éxito',
deleted_message: 'Estimación eliminada con éxito | Estimaciones eliminadas exitosamente',
item: {
title: 'Título del artículo',
description: 'Descripción',
quantity: 'Quantity',
price: 'Precio',
discount: 'Descuento',
total: 'Total',
total_discount: 'Descuento total',
sub_total: 'Subtotal',
tax: 'Impuesto',
amount: 'Cantidad',
select_an_item: 'Escriba o haga clic para seleccionar un elemento',
type_item_description: 'Tipo Elemento Descripción (opcional)'
}
},
invoices: {
title: 'Facturas',
invoices_list: 'Lista de facturas',
days: '{días} días',
months: '{meses} Mes',
years: '{años} Año',
all: 'Todas',
paid: 'Pagada',
unpaid: 'No pagado',
customer: 'CLIENTE',
paid_status: 'ESTADO PAGADO',
ref_no: 'NÚMERO DE REFERENCIA.',
number: 'NÚMERO',
amount_due: 'CANTIDAD DEBIDA',
partially_paid: 'Parcialmente pagado',
total: 'Total',
discount: 'Descuento',
sub_total: 'Subtotal',
invoice: 'Factura | Facturas',
invoice_number: 'Numero de factura',
ref_number: 'Número de referencia',
contact: 'Contacto',
add_item: 'Agregar un artículo',
date: 'Fecha',
due_date: 'Fecha de vencimiento',
status: 'Estado',
add_tax: 'Agregar impuesto',
amount: 'Cantidad',
action: 'Acción',
notes: 'Notas',
view: 'Ver',
send_invoice: 'Enviará la factura',
invoice_template: 'Plantilla de factura',
template: 'Modelo',
mark_as_sent: 'Marcar como enviado',
invoice_mark_as_sent: 'Esta factura se marcará como enviada',
confirm_send: 'Estas facturas se enviarán por correo electrónico al cliente.',
invoice_date: 'Fecha de la factura',
record_payment: 'Registro de pago',
add_new_invoice: 'Añadir nueva factura',
update_expense: 'Gastos de actualización',
edit_invoice: 'Editar factura',
new_invoice: 'Nueva factura',
save_invoice: 'Guardar factura',
update_invoice: 'Actualizar factura',
add_new_tax: 'Agregar nuevo impuesto',
no_invoices: '¡Aún no hay facturas!',
list_of_invoices: 'Esta sección contendrá la lista de facturas.',
select_invoice: 'Seleccionar factura',
mark_as_sent_successfully: 'Factura marcada como enviada con éxito',
send_invoice_successfully: 'Factura enviada exitosamente',
item: {
title: 'Título del artículo',
description: 'Descripción',
quantity: 'Cantidad',
price: 'Precio',
discount: 'Descuento',
total: 'Total',
total_discount: 'Descuento total',
sub_total: 'Subtotal',
tax: 'Impuesto',
amount: 'Cantidad',
select_an_item: 'Escriba o haga clic para seleccionar un elemento',
type_item_description: 'Tipo Elemento Descripción (opcional)'
},
payment_attached_message: 'Una de las facturas seleccionadas ya tiene un pago adjunto. Asegúrese de eliminar primero los pagos adjuntos para continuar con la eliminación',
confirm_delete: 'No podrá recuperar esta factura | No podrá recuperar estas facturas',
created_message: 'Factura creada exitosamente',
updated_message: 'Factura actualizada exitosamente',
deleted_message: 'Factura eliminada con éxito | Facturas borradas exitosamente',
marked_as_sent_message: 'Factura marcada como enviada con éxito',
invalid_due_amount_message: 'El pago ingresado es mayor que el monto total adeudado por esta factura. Por favor verifique y vuelva a intentar'
},
credit_notes: {
title: 'Notas de credito',
credit_notes_list: 'Lista de notas de crédito',
// Fields
credit_notes: 'Notas de credito',
contact: 'Contacto',
date: 'Fecha',
amount: 'Cantidad',
action: 'Acción',
credit_number: 'Número de crédito',
notes: 'Notas',
confirm_delete: '¿Desea eliminar esta nota de crédito?',
item: {
title: 'Título del artículo',
description: 'Descripción',
quantity: 'Cantidad',
price: 'Precio',
discount: 'Descuento',
total: 'Total',
total_discount: 'Descuento total',
sub_total: 'Subtotal',
tax: 'Impuesto'
}
},
payments: {
title: 'Pagos',
payments_list: 'Lista de pagos',
record_payment: 'Registro de pago',
// Fields
customer: 'Cliente',
date: 'Fecha',
amount: 'Cantidad',
action: 'Acción',
payment_number: 'Numero de pago',
payment_mode: 'Modo de pago',
invoice: 'Factura',
note: 'Nota',
add_payment: 'Agregar pago',
new_payment: 'Nuevo pago',
edit_payment: 'Editar pago',
view_payment: 'Ver pago',
add_new_payment: 'Agregar nuevo pago',
save_payment: 'Guardar pago',
update_payment: 'Actualizar pago',
payment: 'Pago | Pagos',
no_payments: '¡Aún no hay pagos!',
list_of_payments: 'Esta sección contendrá la lista de pagos.',
select_payment_mode: 'Seleccionar modo de pago',
confirm_delete: 'No podrá recuperar este pago | No podrá recuperar estos pagos',
created_message: 'Pago creado con éxito',
updated_message: 'Pago actualizado con éxito',
deleted_message: 'Pago eliminado con éxito | Pagos eliminados exitosamente',
invalid_amount_message: 'El importe del pago no es válido.'
},
expenses: {
title: 'Gastos',
expenses_list: 'Lista de gastos',
// Fields
expense_title: 'Título',
contact: 'Contacto',
category: 'Categoría',
from_date: 'Partir de la fecha',
to_date: 'Hasta la fecha',
expense_date: 'Fecha',
description: 'Descripción',
receipt: 'Recibo',
amount: 'Cantidad',
action: 'Acción',
note: 'Nota',
category_id: 'Categoria ID',
date: 'Fecha de gastos',
add_expense: 'Añadir gastos',
add_new_expense: 'Añadir nuevo gasto',
save_expense: 'Ahorre gastos',
update_expense: 'Gastos de actualización',
download_receipt: 'Descargar recibo',
edit_expense: 'Editar gasto',
new_expense: 'Nuevo gasto',
expense: 'Gastos | Gastos',
no_expenses: 'No hay gastos todavía!',
list_of_expenses: 'Esta sección contendrá la lista de gastos.',
confirm_delete: 'No podrá recuperar este gasto | No podrá recuperar estos gastos',
created_message: 'Gastos creados exitosamente',
updated_message: 'Gastos actualizados con éxito',
deleted_message: 'Gastos eliminados con éxito | Gastos eliminados exitosamente',
categories: {
categories_list: 'Lista de categorías',
title: 'Título',
name: 'Nombre',
description: 'Descripción',
amount: 'Cantidad',
actions: 'Comportamiento',
add_category: 'añadir categoría',
new_category: 'Nueva categoría',
category: 'Categoría | Categorias',
select_a_category: 'Seleccione una categoría'
}
},
login: {
email: 'Email',
password: 'Contraseña',
forgot_password: '¿Se te olvidó tu contraseña?',
or_signIn_with: 'o Inicie sesión con:',
login: 'Iniciar sesión',
register: 'Registro',
reset_password: 'Restablecer la contraseña',
enter_email: 'Ingrese correo electrónico',
enter_password: 'Introducir la contraseña',
retype_password: 'Retype Password',
login_placeholder: 'mail@example.com'
},
reports: {
title: 'Reporte',
from_date: 'Partir de la fecha',
to_date: 'Hasta la fecha',
status: 'Estado',
paid: 'Pagada',
unpaid: 'No pagado',
download_pdf: 'Descargar PDF',
view_pdf: 'Ver PDF',
update_report: 'Informe de actualización',
report: 'Informe | Informes',
profit_loss: {
profit_loss: 'Pérdida de beneficios',
to_date: 'Hasta la fecha',
from_date: 'Partir de la fecha',
date_range: 'Seleccionar rango de fechas'
},
sales: {
sales: 'Ventas',
date_range: 'Seleccionar rango de fechas',
to_date: 'Hasta la fecha',
from_date: 'Partir de la fecha',
report_type: 'Tipo de informe'
},
taxes: {
taxes: 'Impuestos',
to_date: 'Hasta la fecha',
from_date: 'Partir de la fecha',
date_range: 'Seleccionar rango de fechas'
},
errors: {
required: 'Se requiere campo'
},
invoices: {
invoice: 'Factura',
invoice_date: 'Fecha de la factura',
due_date: 'Fecha de vencimiento',
amount: 'Cantidad',
contact_name: 'Nombre de contacto',
status: 'Estado'
},
estimates: {
estimate: 'Estimar',
estimate_date: 'Fecha estimada',
due_date: 'Fecha de vencimiento',
estimate_number: 'Numero Estimado',
ref_number: 'Número de referencia',
amount: 'Cantidad',
contact_name: 'Nombre de contacto',
status: 'Estado'
},
expenses: {
expenses: 'Gastos',
category: 'Categoría',
date: 'Fecha',
amount: 'Cantidad',
to_date: 'Hasta la fecha',
from_date: 'Partir de la fecha',
date_range: 'Seleccionar rango de fechas'
}
},
settings: {
menu_title: {
account_settings: 'Configuraciones de la cuenta',
company_information: 'Información de la empresa',
preferences: 'Preferencias',
notifications: 'Notificaciones',
tax_types: 'Tipos de impuestos',
expense_category: 'Categorías de gastos',
update_app: 'Actualizar aplicación'
},
title: 'Configuraciones',
setting: 'Configuraciones | Configuraciones',
general: 'General',
language: 'Idioma',
primary_currency: 'Moneda primaria',
timezone: 'Zona horaria',
date_format: 'Formato de fecha',
currencies: {
title: 'Monedas',
currency: 'Moneda | Monedas',
currencies_list: 'Lista de monedas',
select_currency: 'Seleccione el tipo de moneda',
name: 'Nombre',
code: 'Código',
symbol: 'Símbolo',
precision: 'Precisión',
thousand_separator: 'Mil separadores',
decimal_separator: 'Separador decimal',
position: 'Posición',
position_of_symbol: 'Posición del símbolo',
right: 'Derecho',
left: 'Izquierda',
action: 'Acción',
add_currency: 'Agregar moneda'
},
mail: {
host: 'Host de correo',
port: 'Puerto de correo',
driver: 'Conductor de correo',
secret: 'Secreto',
password: 'Contraseña de correo',
username: 'Nombre de usuario de correo',
mailgun_secret: 'Mailgun Secreto',
mailgun_domain: 'Domino',
mailgun_endpoint: 'Mailgun Punto Final',
ses_secret: 'SES Secreto',
ses_key: 'SES llave',
from_name: 'Del nombre del correo',
from_mail: 'Desde la dirección de correo',
mail_config: 'Configuración de correo',
encryption: 'Cifrado de correo',
mail_config_desc: 'Los detalles a continuación se utilizarán para actualizar el entorno de correo. También puede cambiar los detalles en cualquier momento después de iniciar sesión.'
},
pdf: {
title: 'Configuración de PDF',
footer_text: 'Texto de pie de página',
pdf_layout: 'Diseño PDF'
},
company_info: {
company_info: 'Información de la compañía',
company_name: 'nombre de empresa',
company_logo: 'Logo de la compañía',
section_description: 'Información sobre su empresa que se mostrará en las facturas, estimaciones y otros documentos creados por Crater.',
phone: 'Teléfono',
country: 'País',
state: 'Estado',
city: 'Ciudad',
address: 'Habla a',
zip: 'Código Postal',
save: 'Salvar',
updated_message: 'Información de la empresa actualizada con éxito'
},
account_settings: {
profile_picture: 'Foto de perfil',
name: 'Nombre',
email: 'Email',
password: 'Contraseña',
confirm_password: 'Confirmar contraseña',
account_settings: 'Configuraciones de la cuenta',
save: 'Salvar',
section_description: 'Puede actualizar su nombre, correo electrónico y contraseña utilizando el siguiente formulario.',
updated_message: 'Configuración de la cuenta actualizada correctamente'
},
user_profile: {
name: 'Nombre',
email: 'Email',
password: 'Contraseña',
confirm_password: 'Confirmar contraseña'
},
notification: {
title: 'Notificación',
email: 'Enviar notificaciones a',
description: '¿Qué notificaciones por correo electrónico le gustaría recibir cuando algo cambia?',
invoice_viewed: 'Factura vista',
invoice_viewed_desc: 'Cuando su cliente ve la factura enviada a través del panel de control del cráter.',
estimate_viewed: 'Estimación vista',
estimate_viewed_desc: 'Cuando su cliente ve la estimación enviada a través del panel de control del cráter.',
save: 'Salvar',
email_save_message: 'Correo electrónico guardado con éxito',
please_enter_email: 'Por favor, introduzca su correo electrónico'
},
tax_types: {
title: 'Tipos de impuestos',
add_tax: 'Agregar impuesto',
description: 'Puede agregar o eliminar impuestos a su gusto. Crater admite impuestos sobre artículos individuales, así como sobre la factura.',
add_new_tax: 'Agregar nuevo impuesto',
tax_settings: 'Configuraciones de impuestos',
tax_per_item: 'Impuesto por artículo',
tax_name: 'Nombre fiscal',
compound_tax: 'Impuesto compuesto',
percent: 'Por ciento',
action: 'Acción',
tax_setting_description: 'Habilítelo si desea agregar impuestos a artículos de factura individuales. Por defecto, los impuestos se agregan directamente a la factura.',
created_message: 'Tipo de impuesto creado con éxito',
updated_message: 'Tipo de impuesto actualizado correctamente',
deleted_message: 'Tipo de impuesto eliminado correctamente',
confirm_delete: 'No podrá recuperar este tipo de impuesto',
already_in_use: 'El impuesto ya está en uso.'
},
expense_category: {
title: 'Categorías de gastos',
action: 'Acción',
description: 'Se requieren categorías para agregar entradas de gastos. Puede Agregar o Eliminar estas categorías según su preferencia.',
add_new_category: 'Añadir nueva categoria',
category_name: 'nombre de la categoría',
category_description: 'Descripción',
created_message: 'Categoría de gastos creada con éxito',
deleted_message: 'Categoría de gastos eliminada correctamente',
updated_message: 'Categoría de gastos actualizada con éxito',
confirm_delete: 'No podrá recuperar esta categoría de gastos',
already_in_use: 'La categoría ya está en uso.'
},
preferences: {
currency: 'Moneda',
language: 'Idioma',
time_zone: 'Zona horaria',
fiscal_year: 'Año financiero',
date_format: 'Formato de fecha',
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.',
save: 'Salvar',
preference: 'Preferencia | Preferencias',
general_settings: 'Preferencias predeterminadas para el sistema.',
updated_message: 'Preferencias actualizadas exitosamente',
select_language: 'seleccione el idioma',
select_time_zone: 'selecciona la zona horaria',
select_date_formate: 'seleccione formato de fecha',
select_financial_year: 'seleccione año financiero'
},
update_app: {
title: 'Actualizar aplicación',
description: 'actualizar la descripción de la aplicación',
check_update: 'Buscar actualizaciones',
avail_update: 'Nueva actualización disponible',
next_version: 'Próxima versión',
update: 'Actualizar',
update_progress: 'Actualización en progreso...',
progress_text: 'Solo tomará unos minutos. No actualice la pantalla ni cierre la ventana antes de que finalice la actualización.',
update_success: '¡La aplicación ha sido actualizada! Espere mientras la ventana de su navegador se vuelve a cargar automáticamente.',
latest_message: '¡Actualización no disponible! Estás en la última versión.',
current_version: 'Versión actual'
}
},
wizard: {
account_info: 'Información de la cuenta',
account_info_desc: 'Los detalles a continuación se utilizarán para crear la cuenta principal de administrador. También puede cambiar los detalles en cualquier momento después de iniciar sesión.',
name: 'Nombre',
email: 'Email',
password: 'Contraseña',
confirm_password: 'Confirmar contraseña',
save_cont: 'Guardar Continuar',
company_info: 'Información de la empresa',
company_info_desc: 'Esta información se mostrará en las facturas. Tenga en cuenta que puede editar esto más adelante en la página de configuración.',
company_name: 'nombre de empresa',
company_logo: 'Logo de la compañía',
logo_preview: 'Vista previa del logotipo',
preferences: 'Preferencias',
preferences_desc: 'Preferencias predeterminadas para el sistema.',
country: 'País',
state: 'Estado',
city: 'Ciudad',
address: 'Habla a',
street: 'Calle1 ' | 'Calle # 2',
phone: 'Teléfono',
zip_code: 'Código postal',
go_back: 'Regresa',
currency: 'Moneda',
language: 'Idioma',
time_zone: 'Zona horaria',
fiscal_year: 'Año financiero',
date_format: 'Formato de fecha',
from_address: 'De la Dirección',
username: 'Nombre de usuario',
next: 'Próximo',
continue: 'Hacer continuación',
database: {
database: 'URL del sitio y base de datose',
connection: 'Conexión de base de datos',
host: 'Database Host',
port: 'Host de base de datos',
password: 'Contraseña de base de datos',
app_url: 'URL de la aplicación',
username: 'Nombre de usuario de la base de datos',
db_name: 'Nombre de la base de datos',
desc: 'Cree una base de datos en su servidor y establezca las credenciales utilizando el siguiente formulario.'
},
permissions: {
permissions: 'Permisos',
permission_confirm_title: 'Estás seguro de que quieres continuar?',
permission_confirm_desc: 'Error de verificación de permisos de carpeta',
permission_desc: 'A continuación se muestra la lista de permisos de carpeta necesarios para que la aplicación funcione. Si la verificación de permisos falla, asegúrese de actualizar los permisos de su carpeta.'
},
mail: {
host: 'Host de correo',
port: 'Puerto de correo',
driver: 'Conductor de correo',
secret: 'Secreto',
password: 'Contraseña de correo',
username: 'Nombre de usuario de correo',
mailgun_secret: 'Mailgun Secreto',
mailgun_domain: 'Domino',
mailgun_endpoint: 'Mailgun Punto Final',
ses_secret: 'SES Secreto',
ses_key: 'SES llave',
from_name: 'Del nombre del correo',
from_mail: 'Desde la dirección de correo',
mail_config: 'Configuración de correo',
encryption: 'Cifrado de correo',
mail_config_desc: 'Los detalles a continuación se utilizarán para actualizar el entorno de correo. También puede cambiar los detalles en cualquier momento después de iniciar sesión.'
},
req: {
system_req: 'Requisitos del sistema',
php_req_version: 'Php (versión {version} necesario)',
check_req: 'Consultar requisitos',
system_req_desc: 'Crater tiene algunos requisitos de servidor. Asegúrese de que su servidor tenga la versión de php requerida y todas las extensiones mencionadas a continuación.'
},
errors: {
migrate_failed: 'La migración falló',
database_variables_save_error: 'No se puede conectar a la base de datos con los valores proporcionados.',
mail_variables_save_error: 'La configuración del correo electrónico ha fallado.',
connection_failed: 'Conexión de base de datos fallida'
},
success: {
mail_variables_save_successfully: 'Correo electrónico configurado correctamente',
database_variables_save_successfully: 'Base de datos configurada con éxito.'
}
},
layout_login: {
copyright_crater: 'Copyright @ Crater - 2019',
super_simple_invoicing: 'Facturación super simple',
for_freelancer: 'para autónomos y',
small_businesses: 'Pequeñas empresas',
crater_help: 'Crater te ayuda a rastrear gastos, registrar pagos y generar hermosos',
invoices_and_estimates: 'facturas y presupuestos con capacidad para elegir múltiples plantillas.'
},
validation: {
invalid_url: 'URL no válida (por ejemplo, http://www.crater.com)',
required: 'Se requiere campo',
email_incorrect: 'Email incorrecto.',
email_does_not_exist: ' Usuario con correo electrónico dado no existe',
send_reset_link: 'Enviar restablecer enlace',
not_yet: '¿Aún no? Envialo de nuevo',
password_min_length: 'La contraseña debe contener {count} caracteres',
name_min_length: 'El nombre debe tener al menos {count} letras.',
enter_valid_tax_rate: 'Ingrese una tasa impositiva válida',
numbers_only: 'Solo numeros.',
characters_only: 'Solo personajes.',
password_incorrect: 'Las contraseñas deben ser idénticas',
password_length: 'La contraseña debe tener 5 caracteres de longitud.',
qty_must_greater_than_zero: 'La cantidad debe ser mayor que cero.',
price_greater_than_zero: 'El precio debe ser mayor que cero.',
payment_greater_than_zero: 'El pago debe ser mayor que cero.',
payment_greater_than_due_amount: 'El pago ingresado es mayor al monto adeudado de esta factura.',
quantity_maxlength: 'La cantidad no debe ser mayor de 20 dígitos.',
price_maxlength: 'El precio no debe ser mayor de 20 dígitos.',
price_minvalue: 'El precio debe ser mayor que 0 dígitos',
amount_maxlength: 'La cantidad no debe ser mayor de 20 dígitos.',
amount_minvalue: 'La cantidad debe ser mayor que 0 dígitos',
description_maxlength: 'La descripción no debe tener más de 255 caracteres.',
maximum_options_error: 'Máximo de {max} opciones seleccionadas. Primero elimine una opción seleccionada para seleccionar otra.',
notes_maxlength: 'Las notas no deben tener más de 255 caracteres.',
address_maxlength: 'La dirección no debe tener más de 255 caracteres.',
ref_number_maxlength: 'El número de referencia no debe tener más de 255 caracteres.'
}
}

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{
"navigation": {
"dashboard": "Tablero",
"customers": "Clientes",
"items": "Artículos",
"invoices": "Facturas",
"expenses": "Gastos",
"estimates": "Estimadas",
"payments": "Pagos",
"reports": "Informes",
"settings": "Configuraciones",
"logout": "Cerrar sesión"
},
"general": {
"view_pdf": "Ver PDF",
"download_pdf": "Descargar PDF",
"save": "Salvar",
"cancel": "Cancelar",
"update": "Actualizar",
"download": "Descargar",
"from_date": "Partir de la fecha",
"to_date": "Hasta la fecha",
"from": "De",
"to": "A",
"go_back": "Regresa",
"back_to_login": "¿Atrás para iniciar sesión?",
"home": "Casa",
"filter": "Filtrar",
"delete": "Eliminar",
"edit": "Editar",
"view": "Ver",
"add_new_item": "Agregar ítem nuevo",
"clear_all": "Limpiar todo",
"showing": "Demostración",
"of": "de",
"actions": "Comportamiento",
"subtotal": "TOTAL PARCIAL",
"discount": "DESCUENTO",
"fixed": "Fija",
"percentage": "Porcentaje",
"tax": "IMPUESTO",
"total_amount": "CANTIDAD TOTAL",
"bill_to": "Cobrar a",
"ship_to": "Envie a",
"due": "Debida",
"draft": "Sequía",
"sent": "Expedida",
"all": "Todas",
"select_all": "Seleccionar todo",
"choose_file": "Haga clic aquí para elegir un archivo.",
"choose_template": "Elige una plantilla",
"choose": "Escoger",
"remove": "Eliminar",
"powered_by": "Energizado por",
"bytefury": "Bytefury",
"select_a_status": "Selecciona un estado",
"select_a_tax": "Selecciona un impuesto",
"search": "Buscar",
"are_you_sure": "¿Estás seguro?",
"list_is_empty": "La lista esta vacía.",
"no_tax_found": "¡No se encontraron impuestos!",
"four_zero_four": "404",
"you_got_lost": "Whoops! ¡Te perdiste!",
"go_home": "Vete a casa",
"setting_updated": "Configuración actualizada con éxito",
"select_state": "Seleccione estado",
"select_country": "Seleccionar país",
"select_city": "Ciudad selecta",
"street_1": "Calle 1",
"street_2": "Calle # 2",
"action_failed": "Accion: Fallida"
},
"dashboard": {
"select_year": "Seleccione año",
"cards": {
"due_amount": "Monto adeudado",
"customers": "Clientes",
"invoices": "Facturas",
"estimates": "Estimadas"
},
"chart_info": {
"total_sales": "Ventas",
"total_receipts": "Ingresos",
"total_expense": "Gastos",
"net_income": "Lngresos netos",
"year": "Seleccione año"
},
"weekly_invoices": {
"title": "Facturas semanales"
},
"monthly_chart": {
"title": "Gastos de venta"
},
"recent_invoices_card": {
"title": "Facturas adeudadas",
"due_on": "Debido a",
"customer": "Cliente",
"amount_due": "Monto adeudado",
"actions": "Comportamiento",
"view_all": "Ver todo"
},
"recent_estimate_card": {
"title": "Estimaciones recientes",
"date": "Fecha",
"customer": "Cliente",
"amount_due": "Monto adeudado",
"actions": "Comportamiento",
"view_all": "Ver todo"
}
},
"tax_types": {
"name": "Nombre",
"description": "Descripción",
"percent": "Por ciento",
"compound_tax": "Impuesto compuesto"
},
"customers": {
"title": "Clientes",
"add_customer": "Agregar cliente",
"contacts_list": "Lista de clientes",
"name": "Nombre",
"display_name": "Nombre para mostrar",
"primary_contact_name": "Nombre de contacto primario",
"contact_name": "Nombre de contacto",
"amount_due": "Monto adeudado",
"email": "Email",
"address": "Habla a",
"phone": "Teléfono",
"website": "Sitio web",
"country": "País",
"state": "Estado",
"city": "Ciudad",
"zip_code": "Código postal",
"added_on": "Añadido",
"action": "Acción",
"password": "Contraseña",
"street_number": "Número de calle",
"primary_currency": "Moneda primaria",
"add_new_customer": "Agregar nuevo cliente",
"save_customer": "Guardar cliente",
"update_customer": "Actualizar cliente",
"customer": "Cliente | Clientes",
"new_customer": "Nuevo cliente",
"edit_customer": "Editar cliente",
"basic_info": "Información básica",
"billing_address": "Dirección de Envio",
"shipping_address": "Dirección de Envío",
"copy_billing_address": "Copia de facturación",
"no_customers": "¡Aún no hay clientes!",
"no_customers_found": "No se encontraron clientes!",
"list_of_customers": "Esta sección contendrá la lista de clientes.",
"primary_display_name": "Nombre de visualización principal",
"select_state": "Seleccione estado",
"select_country": "Seleccionar país",
"select_city": "Ciudad selecta",
"select_currency": "Seleccione el tipo de moneda",
"street_1": "Calle 1",
"street_2": "Calle 2",
"select_a_customer": "Selecciona un cliente",
"type_or_click": "Escriba o haga clic para seleccionar",
"confirm_delete": "No podrá recuperar este cliente | No podrá recuperar estos clientes",
"created_message": "Cliente creado con éxito",
"updated_message": "Cliente actualizado con éxito",
"deleted_message": "Cliente eliminado correctamente | Clientes eliminados exitosamente"
},
"items": {
"title": "Artículos",
"items_list": "Lista de artículos",
"name": "Nombre",
"unit": "Unidad",
"description": "Descripción",
"added_on": "Añadido",
"price": "Precio",
"date_of_creation": "Fecha de creación",
"action": "Acción",
"add_item": "Añadir artículo",
"save_item": "Guardar artículo",
"update_item": "Actualizar elemento",
"item": "Artículo | Artículos",
"add_new_item": "Agregar ítem nuevo",
"new_item": "Nuevo artículo",
"edit_item": "Editar elemento",
"no_items": "¡Aún no hay artículos!",
"list_of_items": "Esta sección contendrá la lista de artículos.",
"select_a_unit": "seleccione unidad",
"item_attached_message": "No se puede eliminar un elemento que ya está en uso.",
"confirm_delete": "No podrá recuperar este artículo | No podrás recuperar estos elementos",
"created_message": "Artículo creado con éxito",
"updated_message": "Artículo actualizado con éxito",
"deleted_message": "Elemento eliminado con éxito | Elementos eliminados correctamente"
},
"estimates": {
"title": "Estimadas",
"estimate": "Estimación | Estimados",
"estimates_list": "Lista de estimaciones",
"days": "{días} días",
"months": "{meses} Mes",
"years": "{años} Año",
"all": "Todas",
"paid": "Pagada",
"unpaid": "No pagado",
"customer": "CLIENTE",
"ref_no": "NÚMERO DE REFERENCIA.",
"number": "NÚMERO",
"amount_due": "CANTIDAD DEBIDA",
"partially_paid": "Parcialmente pagado",
"total": "Total",
"discount": "Descuento",
"sub_total": "Subtotal",
"estimate_number": "Numero Estimado",
"ref_number": "Número de referencia",
"contact": "Contacto",
"add_item": "Agregar un artículo",
"date": "Fecha",
"due_date": "Fecha de vencimiento",
"expiry_date": "Fecha de caducidad",
"status": "Estado",
"add_tax": "Agregar impuesto",
"amount": "Cantidad",
"action": "Acción",
"notes": "Notas",
"tax": "Impuesto",
"send_estimate": "Enviar presupuesto",
"estimate_template": "Plantilla de estimación",
"convert_to_invoice": "Convertir a factura",
"mark_as_sent": "Marcar como enviado",
"record_payment": "Registro de pago",
"add_estimate": "Agregar presupuesto",
"save_estimate": "Guardar estimación",
"confirm_conversion": "¿Quiere convertir esta estimación en factura?",
"conversion_message": "Conversión exitosa",
"confirm_send_estimate": "Esta estimación se enviará por correo electrónico al cliente",
"confirm_mark_as_sent": "Esta estimación se marcará como enviada",
"confirm_mark_as_accepted": "Esta estimación se marcará como Aceptada",
"confirm_mark_as_rejected": "Esta estimación se marcará como Rechazada",
"mark_as_sent_successfully": "Estimación marcada como enviada correctamente",
"send_estimate_successfully": "Estimación enviada con éxito",
"errors": {
"required": "Se requiere campo"
},
"accepted": "Aceptada",
"sent": "Expedida",
"draft": "Sequía",
"declined": "Rechazada",
"new_estimate": "Nueva estimación",
"add_new_estimate": "Añadir nuevo presupuesto",
"update_Estimate": "Actualizar presupuesto",
"edit_estimate": "Editar estimación",
"items": "artículos",
"Estimate": "Estimación | Estimados",
"add_new_tax": "Agregar nuevo impuesto",
"no_estimates": "¡Aún no hay estimaciones!",
"list_of_estimates": "Esta sección contendrá la lista de estimaciones.",
"mark_as_rejected": "Marcar como rechazado",
"mark_as_accepted": "Marcar como aceptado",
"marked_as_accepted_message": "Estimación marcada como aceptada",
"marked_as_rejected_message": "Estimación marcada como rechazada",
"confirm_delete": "No podrá recuperar esta estimación | No podrá recuperar estas estimaciones",
"created_message": "Estimación creada con éxito",
"updated_message": "Estimación actualizada con éxito",
"deleted_message": "Estimación eliminada con éxito | Estimaciones eliminadas exitosamente",
"item": {
"title": "Título del artículo",
"description": "Descripción",
"quantity": "Quantity",
"price": "Precio",
"discount": "Descuento",
"total": "Total",
"total_discount": "Descuento total",
"sub_total": "Subtotal",
"tax": "Impuesto",
"amount": "Cantidad",
"select_an_item": "Escriba o haga clic para seleccionar un elemento",
"type_item_description": "Tipo Elemento Descripción (opcional)"
}
},
"invoices": {
"title": "Facturas",
"invoices_list": "Lista de facturas",
"days": "{días} días",
"months": "{meses} Mes",
"years": "{años} Año",
"all": "Todas",
"paid": "Pagada",
"unpaid": "No pagado",
"customer": "CLIENTE",
"paid_status": "ESTADO PAGADO",
"ref_no": "NÚMERO DE REFERENCIA.",
"number": "NÚMERO",
"amount_due": "CANTIDAD DEBIDA",
"partially_paid": "Parcialmente pagado",
"total": "Total",
"discount": "Descuento",
"sub_total": "Subtotal",
"invoice": "Factura | Facturas",
"invoice_number": "Numero de factura",
"ref_number": "Número de referencia",
"contact": "Contacto",
"add_item": "Agregar un artículo",
"date": "Fecha",
"due_date": "Fecha de vencimiento",
"status": "Estado",
"add_tax": "Agregar impuesto",
"amount": "Cantidad",
"action": "Acción",
"notes": "Notas",
"view": "Ver",
"send_invoice": "Enviará la factura",
"invoice_template": "Plantilla de factura",
"template": "Modelo",
"mark_as_sent": "Marcar como enviado",
"invoice_mark_as_sent": "Esta factura se marcará como enviada",
"confirm_send": "Estas facturas se enviarán por correo electrónico al cliente.",
"invoice_date": "Fecha de la factura",
"record_payment": "Registro de pago",
"add_new_invoice": "Añadir nueva factura",
"update_expense": "Gastos de actualización",
"edit_invoice": "Editar factura",
"new_invoice": "Nueva factura",
"save_invoice": "Guardar factura",
"update_invoice": "Actualizar factura",
"add_new_tax": "Agregar nuevo impuesto",
"no_invoices": "¡Aún no hay facturas!",
"list_of_invoices": "Esta sección contendrá la lista de facturas.",
"select_invoice": "Seleccionar factura",
"mark_as_sent_successfully": "Factura marcada como enviada con éxito",
"send_invoice_successfully": "Factura enviada exitosamente",
"item": {
"title": "Título del artículo",
"description": "Descripción",
"quantity": "Cantidad",
"price": "Precio",
"discount": "Descuento",
"total": "Total",
"total_discount": "Descuento total",
"sub_total": "Subtotal",
"tax": "Impuesto",
"amount": "Cantidad",
"select_an_item": "Escriba o haga clic para seleccionar un elemento",
"type_item_description": "Tipo Elemento Descripción (opcional)"
},
"payment_attached_message": "Una de las facturas seleccionadas ya tiene un pago adjunto. Asegúrese de eliminar primero los pagos adjuntos para continuar con la eliminación",
"confirm_delete": "No podrá recuperar esta factura | No podrá recuperar estas facturas",
"created_message": "Factura creada exitosamente",
"updated_message": "Factura actualizada exitosamente",
"deleted_message": "Factura eliminada con éxito | Facturas borradas exitosamente",
"marked_as_sent_message": "Factura marcada como enviada con éxito",
"invalid_due_amount_message": "El pago ingresado es mayor que el monto total adeudado por esta factura. Por favor verifique y vuelva a intentar"
},
"credit_notes": {
"title": "Notas de credito",
"credit_notes_list": "Lista de notas de crédito",
"credit_notes": "Notas de credito",
"contact": "Contacto",
"date": "Fecha",
"amount": "Cantidad",
"action": "Acción",
"credit_number": "Número de crédito",
"notes": "Notas",
"confirm_delete": "¿Desea eliminar esta nota de crédito?",
"item": {
"title": "Título del artículo",
"description": "Descripción",
"quantity": "Cantidad",
"price": "Precio",
"discount": "Descuento",
"total": "Total",
"total_discount": "Descuento total",
"sub_total": "Subtotal",
"tax": "Impuesto"
}
},
"payments": {
"title": "Pagos",
"payments_list": "Lista de pagos",
"record_payment": "Registro de pago",
"customer": "Cliente",
"date": "Fecha",
"amount": "Cantidad",
"action": "Acción",
"payment_number": "Numero de pago",
"payment_mode": "Modo de pago",
"invoice": "Factura",
"note": "Nota",
"add_payment": "Agregar pago",
"new_payment": "Nuevo pago",
"edit_payment": "Editar pago",
"view_payment": "Ver pago",
"add_new_payment": "Agregar nuevo pago",
"save_payment": "Guardar pago",
"update_payment": "Actualizar pago",
"payment": "Pago | Pagos",
"no_payments": "¡Aún no hay pagos!",
"list_of_payments": "Esta sección contendrá la lista de pagos.",
"select_payment_mode": "Seleccionar modo de pago",
"confirm_delete": "No podrá recuperar este pago | No podrá recuperar estos pagos",
"created_message": "Pago creado con éxito",
"updated_message": "Pago actualizado con éxito",
"deleted_message": "Pago eliminado con éxito | Pagos eliminados exitosamente",
"invalid_amount_message": "El importe del pago no es válido."
},
"expenses": {
"title": "Gastos",
"expenses_list": "Lista de gastos",
"expense_title": "Título",
"contact": "Contacto",
"category": "Categoría",
"from_date": "Partir de la fecha",
"to_date": "Hasta la fecha",
"expense_date": "Fecha",
"description": "Descripción",
"receipt": "Recibo",
"amount": "Cantidad",
"action": "Acción",
"note": "Nota",
"category_id": "Categoria ID",
"date": "Fecha de gastos",
"add_expense": "Añadir gastos",
"add_new_expense": "Añadir nuevo gasto",
"save_expense": "Ahorre gastos",
"update_expense": "Gastos de actualización",
"download_receipt": "Descargar recibo",
"edit_expense": "Editar gasto",
"new_expense": "Nuevo gasto",
"expense": "Gastos | Gastos",
"no_expenses": "No hay gastos todavía!",
"list_of_expenses": "Esta sección contendrá la lista de gastos.",
"confirm_delete": "No podrá recuperar este gasto | No podrá recuperar estos gastos",
"created_message": "Gastos creados exitosamente",
"updated_message": "Gastos actualizados con éxito",
"deleted_message": "Gastos eliminados con éxito | Gastos eliminados exitosamente",
"categories": {
"categories_list": "Lista de categorías",
"title": "Título",
"name": "Nombre",
"description": "Descripción",
"amount": "Cantidad",
"actions": "Comportamiento",
"add_category": "añadir categoría",
"new_category": "Nueva categoría",
"category": "Categoría | Categorias",
"select_a_category": "Seleccione una categoría"
}
},
"login": {
"email": "Email",
"password": "Contraseña",
"forgot_password": "¿Se te olvidó tu contraseña?",
"or_signIn_with": "o Inicie sesión con",
"login": "Iniciar sesión",
"register": "Registro",
"reset_password": "Restablecer la contraseña",
"enter_email": "Ingrese correo electrónico",
"enter_password": "Introducir la contraseña",
"retype_password": "Retype Password",
"login_placeholder": "mail@example.com"
},
"reports": {
"title": "Reporte",
"from_date": "Partir de la fecha",
"to_date": "Hasta la fecha",
"status": "Estado",
"paid": "Pagada",
"unpaid": "No pagado",
"download_pdf": "Descargar PDF",
"view_pdf": "Ver PDF",
"update_report": "Informe de actualización",
"report": "Informe | Informes",
"profit_loss": {
"profit_loss": "Pérdida de beneficios",
"to_date": "Hasta la fecha",
"from_date": "Partir de la fecha",
"date_range": "Seleccionar rango de fechas"
},
"sales": {
"sales": "Ventas",
"date_range": "Seleccionar rango de fechas",
"to_date": "Hasta la fecha",
"from_date": "Partir de la fecha",
"report_type": "Tipo de informe"
},
"taxes": {
"taxes": "Impuestos",
"to_date": "Hasta la fecha",
"from_date": "Partir de la fecha",
"date_range": "Seleccionar rango de fechas"
},
"errors": {
"required": "Se requiere campo"
},
"invoices": {
"invoice": "Factura",
"invoice_date": "Fecha de la factura",
"due_date": "Fecha de vencimiento",
"amount": "Cantidad",
"contact_name": "Nombre de contacto",
"status": "Estado"
},
"estimates": {
"estimate": "Estimar",
"estimate_date": "Fecha estimada",
"due_date": "Fecha de vencimiento",
"estimate_number": "Numero Estimado",
"ref_number": "Número de referencia",
"amount": "Cantidad",
"contact_name": "Nombre de contacto",
"status": "Estado"
},
"expenses": {
"expenses": "Gastos",
"category": "Categoría",
"date": "Fecha",
"amount": "Cantidad",
"to_date": "Hasta la fecha",
"from_date": "Partir de la fecha",
"date_range": "Seleccionar rango de fechas"
}
},
"settings": {
"menu_title": {
"account_settings": "Configuraciones de la cuenta",
"company_information": "Información de la empresa",
"preferences": "Preferencias",
"notifications": "Notificaciones",
"tax_types": "Tipos de impuestos",
"expense_category": "Categorías de gastos",
"update_app": "Actualizar aplicación"
},
"title": "Configuraciones",
"setting": "Configuraciones | Configuraciones",
"general": "General",
"language": "Idioma",
"primary_currency": "Moneda primaria",
"timezone": "Zona horaria",
"date_format": "Formato de fecha",
"currencies": {
"title": "Monedas",
"currency": "Moneda | Monedas",
"currencies_list": "Lista de monedas",
"select_currency": "Seleccione el tipo de moneda",
"name": "Nombre",
"code": "Código",
"symbol": "Símbolo",
"precision": "Precisión",
"thousand_separator": "Mil separadores",
"decimal_separator": "Separador decimal",
"position": "Posición",
"position_of_symbol": "Posición del símbolo",
"right": "Derecho",
"left": "Izquierda",
"action": "Acción",
"add_currency": "Agregar moneda"
},
"mail": {
"host": "Host de correo",
"port": "Puerto de correo",
"driver": "Conductor de correo",
"secret": "Secreto",
"password": "Contraseña de correo",
"username": "Nombre de usuario de correo",
"mailgun_secret": "Mailgun Secreto",
"mailgun_domain": "Domino",
"mailgun_endpoint": "Mailgun Punto Final",
"ses_secret": "SES Secreto",
"ses_key": "SES llave",
"from_name": "Del nombre del correo",
"from_mail": "Desde la dirección de correo",
"mail_config": "Configuración de correo",
"encryption": "Cifrado de correo",
"mail_config_desc": "Los detalles a continuación se utilizarán para actualizar el entorno de correo. También puede cambiar los detalles en cualquier momento después de iniciar sesión."
},
"pdf": {
"title": "Configuración de PDF",
"footer_text": "Texto de pie de página",
"pdf_layout": "Diseño PDF"
},
"company_info": {
"company_info": "Información de la compañía",
"company_name": "nombre de empresa",
"company_logo": "Logo de la compañía",
"section_description": "Información sobre su empresa que se mostrará en las facturas, estimaciones y otros documentos creados por Crater.",
"phone": "Teléfono",
"country": "País",
"state": "Estado",
"city": "Ciudad",
"address": "Habla a",
"zip": "Código Postal",
"save": "Salvar",
"updated_message": "Información de la empresa actualizada con éxito"
},
"account_settings": {
"profile_picture": "Foto de perfil",
"name": "Nombre",
"email": "Email",
"password": "Contraseña",
"confirm_password": "Confirmar contraseña",
"account_settings": "Configuraciones de la cuenta",
"save": "Salvar",
"section_description": "Puede actualizar su nombre, correo electrónico y contraseña utilizando el siguiente formulario.",
"updated_message": "Configuración de la cuenta actualizada correctamente"
},
"user_profile": {
"name": "Nombre",
"email": "Email",
"password": "Contraseña",
"confirm_password": "Confirmar contraseña"
},
"notification": {
"title": "Notificación",
"email": "Enviar notificaciones a",
"description": "¿Qué notificaciones por correo electrónico le gustaría recibir cuando algo cambia?",
"invoice_viewed": "Factura vista",
"invoice_viewed_desc": "Cuando su cliente ve la factura enviada a través del panel de control del cráter.",
"estimate_viewed": "Estimación vista",
"estimate_viewed_desc": "Cuando su cliente ve la estimación enviada a través del panel de control del cráter.",
"save": "Salvar",
"email_save_message": "Correo electrónico guardado con éxito",
"please_enter_email": "Por favor, introduzca su correo electrónico"
},
"tax_types": {
"title": "Tipos de impuestos",
"add_tax": "Agregar impuesto",
"description": "Puede agregar o eliminar impuestos a su gusto. Crater admite impuestos sobre artículos individuales, así como sobre la factura.",
"add_new_tax": "Agregar nuevo impuesto",
"tax_settings": "Configuraciones de impuestos",
"tax_per_item": "Impuesto por artículo",
"tax_name": "Nombre fiscal",
"compound_tax": "Impuesto compuesto",
"percent": "Por ciento",
"action": "Acción",
"tax_setting_description": "Habilítelo si desea agregar impuestos a artículos de factura individuales. Por defecto, los impuestos se agregan directamente a la factura.",
"created_message": "Tipo de impuesto creado con éxito",
"updated_message": "Tipo de impuesto actualizado correctamente",
"deleted_message": "Tipo de impuesto eliminado correctamente",
"confirm_delete": "No podrá recuperar este tipo de impuesto",
"already_in_use": "El impuesto ya está en uso."
},
"expense_category": {
"title": "Categorías de gastos",
"action": "Acción",
"description": "Se requieren categorías para agregar entradas de gastos. Puede Agregar o Eliminar estas categorías según su preferencia.",
"add_new_category": "Añadir nueva categoria",
"category_name": "nombre de la categoría",
"category_description": "Descripción",
"created_message": "Categoría de gastos creada con éxito",
"deleted_message": "Categoría de gastos eliminada correctamente",
"updated_message": "Categoría de gastos actualizada con éxito",
"confirm_delete": "No podrá recuperar esta categoría de gastos",
"already_in_use": "La categoría ya está en uso."
},
"preferences": {
"currency": "Moneda",
"language": "Idioma",
"time_zone": "Zona horaria",
"fiscal_year": "Año financiero",
"date_format": "Formato de fecha",
"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.",
"save": "Salvar",
"preference": "Preferencia | Preferencias",
"general_settings": "Preferencias predeterminadas para el sistema.",
"updated_message": "Preferencias actualizadas exitosamente",
"select_language": "seleccione el idioma",
"select_time_zone": "selecciona la zona horaria",
"select_date_formate": "seleccione formato de fecha",
"select_financial_year": "seleccione año financiero"
},
"update_app": {
"title": "Actualizar aplicación",
"description": "actualizar la descripción de la aplicación",
"check_update": "Buscar actualizaciones",
"avail_update": "Nueva actualización disponible",
"next_version": "Próxima versión",
"update": "Actualizar",
"update_progress": "Actualización en progreso...",
"progress_text": "Solo tomará unos minutos. No actualice la pantalla ni cierre la ventana antes de que finalice la actualización.",
"update_success": "¡La aplicación ha sido actualizada! Espere mientras la ventana de su navegador se vuelve a cargar automáticamente.",
"latest_message": "¡Actualización no disponible! Estás en la última versión.",
"current_version": "Versión actual"
}
},
"wizard": {
"account_info": "Información de la cuenta",
"account_info_desc": "Los detalles a continuación se utilizarán para crear la cuenta principal de administrador. También puede cambiar los detalles en cualquier momento después de iniciar sesión.",
"name": "Nombre",
"email": "Email",
"password": "Contraseña",
"confirm_password": "Confirmar contraseña",
"save_cont": "Guardar Continuar",
"company_info": "Información de la empresa",
"company_info_desc": "Esta información se mostrará en las facturas. Tenga en cuenta que puede editar esto más adelante en la página de configuración.",
"company_name": "nombre de empresa",
"company_logo": "Logo de la compañía",
"logo_preview": "Vista previa del logotipo",
"preferences": "Preferencias",
"preferences_desc": "Preferencias predeterminadas para el sistema.",
"country": "País",
"state": "Estado",
"city": "Ciudad",
"address": "Habla a",
"street": "Calle1 | Calle # 2",
"phone": "Teléfono",
"zip_code": "Código postal",
"go_back": "Regresa",
"currency": "Moneda",
"language": "Idioma",
"time_zone": "Zona horaria",
"fiscal_year": "Año financiero",
"date_format": "Formato de fecha",
"from_address": "De la Dirección",
"username": "Nombre de usuario",
"next": "Próximo",
"continue": "Hacer continuación",
"database": {
"database": "URL del sitio y base de datose",
"connection": "Conexión de base de datos",
"host": "Database Host",
"port": "Host de base de datos",
"password": "Contraseña de base de datos",
"app_url": "URL de la aplicación",
"username": "Nombre de usuario de la base de datos",
"db_name": "Nombre de la base de datos",
"desc": "Cree una base de datos en su servidor y establezca las credenciales utilizando el siguiente formulario."
},
"permissions": {
"permissions": "Permisos",
"permission_confirm_title": "Estás seguro de que quieres continuar?",
"permission_confirm_desc": "Error de verificación de permisos de carpeta",
"permission_desc": "A continuación se muestra la lista de permisos de carpeta necesarios para que la aplicación funcione. Si la verificación de permisos falla, asegúrese de actualizar los permisos de su carpeta."
},
"mail": {
"host": "Host de correo",
"port": "Puerto de correo",
"driver": "Conductor de correo",
"secret": "Secreto",
"password": "Contraseña de correo",
"username": "Nombre de usuario de correo",
"mailgun_secret": "Mailgun Secreto",
"mailgun_domain": "Domino",
"mailgun_endpoint": "Mailgun Punto Final",
"ses_secret": "SES Secreto",
"ses_key": "SES llave",
"from_name": "Del nombre del correo",
"from_mail": "Desde la dirección de correo",
"mail_config": "Configuración de correo",
"encryption": "Cifrado de correo",
"mail_config_desc": "Los detalles a continuación se utilizarán para actualizar el entorno de correo. También puede cambiar los detalles en cualquier momento después de iniciar sesión."
},
"req": {
"system_req": "Requisitos del sistema",
"php_req_version": "Php (versión {version} necesario)",
"check_req": "Consultar requisitos",
"system_req_desc": "Crater tiene algunos requisitos de servidor. Asegúrese de que su servidor tenga la versión de php requerida y todas las extensiones mencionadas a continuación."
},
"errors": {
"migrate_failed": "La migración falló",
"database_variables_save_error": "No se puede conectar a la base de datos con los valores proporcionados.",
"mail_variables_save_error": "La configuración del correo electrónico ha fallado.",
"connection_failed": "Conexión de base de datos fallida"
},
"success": {
"mail_variables_save_successfully": "Correo electrónico configurado correctamente",
"database_variables_save_successfully": "Base de datos configurada con éxito."
}
},
"layout_login": {
"copyright_crater": "Copyright @ Crater - 2019",
"super_simple_invoicing": "Facturación super simple",
"for_freelancer": "para autónomos y",
"small_businesses": "Pequeñas empresas",
"crater_help": "Crater te ayuda a rastrear gastos, registrar pagos y generar hermosos",
"invoices_and_estimates": "facturas y presupuestos con capacidad para elegir múltiples plantillas."
},
"validation": {
"invalid_url": "URL no válida (por ejemplo, http://www.crater.com)",
"required": "Se requiere campo",
"email_incorrect": "Email incorrecto.",
"email_does_not_exist": " Usuario con correo electrónico dado no existe",
"send_reset_link": "Enviar restablecer enlace",
"not_yet": "¿Aún no? Envialo de nuevo",
"password_min_length": "La contraseña debe contener {count} caracteres",
"name_min_length": "El nombre debe tener al menos {count} letras.",
"enter_valid_tax_rate": "Ingrese una tasa impositiva válida",
"numbers_only": "Solo numeros.",
"characters_only": "Solo personajes.",
"password_incorrect": "Las contraseñas deben ser idénticas",
"password_length": "La contraseña debe tener 5 caracteres de longitud.",
"qty_must_greater_than_zero": "La cantidad debe ser mayor que cero.",
"price_greater_than_zero": "El precio debe ser mayor que cero.",
"payment_greater_than_zero": "El pago debe ser mayor que cero.",
"payment_greater_than_due_amount": "El pago ingresado es mayor al monto adeudado de esta factura.",
"quantity_maxlength": "La cantidad no debe ser mayor de 20 dígitos.",
"price_maxlength": "El precio no debe ser mayor de 20 dígitos.",
"price_minvalue": "El precio debe ser mayor que 0 dígitos",
"amount_maxlength": "La cantidad no debe ser mayor de 20 dígitos.",
"amount_minvalue": "La cantidad debe ser mayor que 0 dígitos",
"description_maxlength": "La descripción no debe tener más de 255 caracteres.",
"maximum_options_error": "Máximo de {max} opciones seleccionadas. Primero elimine una opción seleccionada para seleccionar otra.",
"notes_maxlength": "Las notas no deben tener más de 255 caracteres.",
"address_maxlength": "La dirección no debe tener más de 255 caracteres.",
"ref_number_maxlength": "El número de referencia no debe tener más de 255 caracteres."
}
}

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resources/assets/js/plugins/fr.js
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@ -1,818 +0,0 @@
export default {
navigation: {
// key : 'singular | plural'
dashboard: 'Tableau de bord',
customers: 'Cliente',
items: 'Articles',
invoices: 'Factures',
expenses: 'Les dépenses',
estimates: 'Estimations',
payments: 'Paiements',
reports: 'Rapports',
settings: 'Paramètres',
logout: 'Se déconnecter'
},
general: {
view_pdf: 'Voir PDF',
download_pdf: 'Télécharger le PDF',
save: 'sauver',
cancel: 'Annuler',
update: 'Mise à jour',
download: 'Télécharger',
from_date: 'Partir de la date',
to_date: 'À ce jour',
from: 'De',
to: 'À',
go_back: 'Retourner',
back_to_login: 'Retour connexion?',
home: 'Accueil',
filter: 'Filtre',
delete: 'Effacer',
edit: 'Modifier',
view: 'Vue',
add_new_item: 'Ajoute un nouvel objet',
clear_all: 'Tout effacer',
showing: 'Montrant',
of: 'de',
actions: 'Actions',
subtotal: 'TOTAL',
discount: 'REMISE',
fixed: 'Fixée',
percentage: 'Pourcentage',
tax: 'IMPÔT',
total_amount: 'MONTANT TOTAL',
bill_to: 'facturer',
ship_to: 'Envoyez à',
due: 'Dû',
draft: 'Brouillon',
sent: 'Envoyée',
all: 'Tout',
select_all: 'Tout sélectionner',
choose_file: 'Cliquez ici pour choisir un fichier',
choose_template: 'Choisissez un modèle',
choose: 'Choisir',
remove: 'Retirer',
powered_by: 'Alimenté par',
bytefury: 'Bytefury',
select_a_status: 'Sélectionnez un statut',
select_a_tax: 'Sélectionnez une taxe',
search: 'Chercher',
are_you_sure: 'Êtes-vous sûr?',
list_is_empty: 'La liste est vide',
no_tax_found: 'Aucune taxe trouvée!',
four_zero_four: '404',
you_got_lost: 'Oups! Vous vous êtes perdus!',
go_home: 'Rentrer chez soi',
setting_updated: 'Réglage mis à jour avec succès',
select_state: "Sélectionnez l'état",
select_country: 'Choisissez le pays',
select_city: 'Sélectionnez une ville',
street_1: 'Rue 1',
street_2: 'Rue # 2',
action_failed: 'Action: échoué'
},
dashboard: {
select_year: 'Sélectionnez lannée',
cards: {
due_amount: 'Montant dû',
customers: 'Les clients',
invoices: 'Factures',
estimates: 'Estimations'
},
chart_info: {
total_sales: 'Ventes',
total_receipts: 'Reçus',
total_expense: 'Les dépenses',
net_income: 'Revenu net',
year: 'Sélectionnez lannée'
},
weekly_invoices: {
title: 'Factures hebdomadaires'
},
monthly_chart: {
title: 'Ventes et dépenses'
},
recent_invoices_card: {
title: 'Factures dues',
due_on: 'Due On',
customer: 'Cliente',
amount_due: 'Montant dû',
actions: 'Actions',
view_all: 'Voir tout'
},
recent_estimate_card: {
title: 'Estimations récentes',
date: 'Date',
customer: 'Cliente',
amount_due: 'Montant dû',
actions: 'Actions',
view_all: 'Voir tout'
}
},
tax_types: {
name: 'Nom',
description: 'La description',
percent: 'Pour cent',
compound_tax: 'Taxe composée'
},
customers: {
title: 'Les clients',
add_customer: 'Ajouter un client',
contacts_list: 'Liste de clients',
name: 'Nom',
display_name: 'Afficher un nom',
primary_contact_name: 'Nom du contact principal',
contact_name: 'Nom du contact',
amount_due: 'Montant dû',
email: 'Email',
address: 'Adresse',
phone: 'Téléphone',
website: 'Site Internet',
country: 'Pays',
state: 'Etat',
city: 'Ville',
zip_code: 'Code postal',
added_on: 'Ajouté le',
action: 'action',
password: 'Mot de passe',
street_number: 'Numéro de rue',
primary_currency: 'Devise principale',
add_new_customer: 'Ajouter un nouveau client',
save_customer: 'Enregistrer le client',
update_customer: 'Mettre à jour le client',
customer: 'Client | Les clients',
new_customer: 'Nouveau client',
edit_customer: 'Modifier le client',
basic_info: 'Informations de base',
billing_address: 'Adresse de facturation',
shipping_address: 'Adresse de livraison',
copy_billing_address: 'Copier de la facturation',
no_customers: 'Pas encore de clients!',
no_customers_found: 'Aucun client trouvé!',
list_of_customers: 'Cette section contiendra la liste des clients.',
primary_display_name: 'Nom daffichage principal',
select_state: 'Sélectionnez létat',
select_country: 'Choisissez le pays',
select_city: 'Sélectionnez une ville',
select_currency: 'Sélectionnez la devise',
street_1: 'Rue 1',
street_2: 'Rue 2',
select_a_customer: 'Sélectionnez un client',
type_or_click: 'Tapez ou cliquez pour sélectionner',
confirm_delete: 'Vous ne pourrez pas récupérer ce client | Vous ne pourrez pas récupérer ces clients',
created_message: 'Client créé avec succès',
updated_message: 'Client mis à jour avec succès',
deleted_message: 'Client supprimé avec succès | Les clients supprimés avec succès'
},
items: {
title: 'Articles',
items_list: 'Liste darticles',
name: 'Nom',
unit: 'Unité',
description: 'La description',
added_on: 'Ajouté le',
price: 'Prix',
date_of_creation: 'Date de création',
action: 'action',
add_item: 'Ajouter un item',
save_item: 'Enregistrer lélément',
update_item: 'Mettre à jour lélément',
item: 'Article | Articles',
add_new_item: 'Ajoute un nouvel objet',
new_item: 'Nouvel article',
edit_item: 'Modifier larticle',
no_items: 'Aucun article pour le moment!',
list_of_items: 'Cette section contiendra la liste des éléments.',
select_a_unit: 'sélectionner lunité',
item_attached_message: 'Impossible de supprimer un élément déjà utilisé',
confirm_delete: 'Vous ne pourrez pas récupérer cet article | Vous ne pourrez pas récupérer ces objets',
created_message: 'Article créé avec succès',
updated_message: 'Élément mis à jour avec succès',
deleted_message: 'Élément supprimé avec succès | Éléments supprimés avec succès'
},
estimates: {
title: 'Estimations',
estimate: 'Estimation | Estimations',
estimates_list: 'Liste des estimations',
days: '{jours} jours',
months: '{mois} mois',
years: '{années} Année',
all: 'Toute',
paid: 'Payé',
unpaid: 'Non payé',
customer: 'CLIENTE CLIENT',
ref_no: 'REF NO.',
number: 'NOMBRE',
amount_due: 'MONTANT DÛ',
partially_paid: 'Partiellement payé',
total: 'Totale',
discount: 'Remise',
sub_total: 'Total partiel',
estimate_number: 'Numéro destimation',
ref_number: 'Numéro de ref',
contact: 'Contact',
add_item: 'Ajouter un article',
date: 'Date',
due_date: 'Date déchéance',
expiry_date: 'Date dexpiration',
status: 'Statut',
add_tax: 'Ajouter une taxe',
amount: 'Montante',
action: 'action',
notes: 'Remarques',
tax: 'Impôt',
estimate_template: 'Modèle destimation',
convert_to_invoice: 'Convertir en facture',
mark_as_sent: 'Marquer comme envoyé',
send_estimate: 'Envoyer une estimation',
record_payment: 'Record de paiement',
add_estimate: 'Ajouter une estimation',
save_estimate: 'Sauvegarder lestimation',
confirm_conversion: 'Vous souhaitez convertir cette estimation en facture?',
conversion_message: 'Conversion réussie',
confirm_send_estimate: 'Cette estimation sera envoyée par courrier électronique au client.',
confirm_mark_as_sent: 'Cette estimation sera marquée comme envoyé',
confirm_mark_as_accepted: 'Cette estimation sera marquée comme acceptée',
confirm_mark_as_rejected: 'Cette estimation sera marquée comme Rejetée',
mark_as_sent_successfully: 'Estimation marquée comme envoyée avec succès',
send_estimate_successfully: 'Estimation envoyée avec succès',
errors: {
required: 'Champ requis'
},
accepted: 'Accepté',
sent: 'Envoyée',
draft: 'Brouillon',
declined: 'Diminué',
new_estimate: 'Nouvelle estimation',
add_new_estimate: 'Ajouter une nouvelle estimation',
update_Estimate: 'Mise à jour de lestimation',
edit_estimate: 'Modifier lestimation',
items: 'articles',
Estimate: 'Estimation | Estimations',
add_new_tax: 'Ajouter une nouvelle taxe',
no_estimates: 'Aucune estimation pour le moment!',
list_of_estimates: 'Cette section contiendra la liste des estimations.',
mark_as_rejected: 'Marquer comme rejeté',
mark_as_accepted: 'Marquer comme accepté',
marked_as_accepted_message: 'Estimation marquée comme acceptée',
marked_as_rejected_message: 'Estimation marquée comme rejetée',
confirm_delete: 'Vous ne pourrez pas récupérer cette estimation | Vous ne pourrez pas récupérer ces estimations',
created_message: 'Estimation créée avec succès',
updated_message: 'Estimation mise à jour avec succès',
deleted_message: 'Estimation supprimée avec succès | Estimations supprimées avec succès',
item: {
title: 'Titre de larticle',
description: 'La description',
quantity: 'Quantité',
price: 'Prix',
discount: 'Remise',
total: 'Totale',
total_discount: 'Remise totale',
sub_total: 'Total partiel',
tax: 'Impôt',
amount: 'Montante',
select_an_item: 'Tapez ou cliquez pour sélectionner un élément',
type_item_description: 'Type Item Description (optionnel)'
}
},
invoices: {
title: 'Factures',
invoices_list: 'Liste de factures',
days: '{jours} jours',
months: '{mois} mois',
years: '{années} Année',
all: 'Toute',
paid: 'Payé',
unpaid: 'Non payé',
customer: 'CLIENTE CLIENT',
paid_status: 'Statut payé',
ref_no: 'REF NO.',
number: 'NOMBRE',
amount_due: 'MONTANT DÛ',
partially_paid: 'Partiellement payé',
total: 'Totale Total',
discount: 'Remise',
sub_total: 'Total partiel',
invoice: 'Facture | Factures',
invoice_number: 'Numéro de facture',
ref_number: 'Numéro de ref',
contact: 'Contact',
add_item: 'Ajouter un article',
date: 'Date',
due_date: 'Date déchéance',
status: 'Statut',
add_tax: 'Ajouter une taxe',
amount: 'Montante Montant',
action: 'action',
notes: 'Remarques',
view: 'Vue',
send_invoice: 'Envoyer une facture',
invoice_template: 'Modèle de facture',
template: 'Modèle',
mark_as_sent: 'Marquer comme envoyé',
invoice_mark_as_sent: 'Cette facture sera marquée comme envoyé',
confirm_send: 'Cette facture sera envoyée par courrier électronique au client.',
invoice_date: 'Date de facturation',
record_payment: 'Record de paiement',
add_new_invoice: 'Ajouter une nouvelle facture',
update_expense: 'Frais de mise à jour',
edit_invoice: 'Modifier la facture',
new_invoice: 'Nouvelle facture',
save_invoice: 'Enregistrer la facture',
update_invoice: 'Mettre à jour la facture',
add_new_tax: 'Ajouter une nouvelle taxe',
no_invoices: 'Aucune facture pour le moment!',
list_of_invoices: 'Cette section contiendra la liste des factures.',
select_invoice: 'Sélectionnez facture',
mark_as_sent_successfully: 'Facture marquée comme envoyée avec succès',
send_invoice_successfully: 'Facture envoyée avec succès',
item: {
title: 'Titre de larticle',
description: 'La description',
quantity: 'Quantité',
price: 'Prix',
discount: 'Remise',
total: 'Totale Total',
total_discount: 'Remise totale',
sub_total: 'Total partiel',
tax: 'Impôt',
amount: 'Montante Montant',
select_an_item: 'Tapez ou cliquez pour sélectionner un élément',
type_item_description: 'Type Item Description (optionnel)'
},
payment_attached_message: "Un paiement est déjà associé à l'une des factures sélectionnées. Assurez-vous d’effacer d’abord les paiements en pièce jointe afin de procéder à la suppression.",
confirm_delete: 'Vous ne pourrez pas récupérer cette facture | Vous ne pourrez pas récupérer ces factures',
created_message: 'Facture créée avec succès',
updated_message: 'Facture mise à jour avec succès',
deleted_message: 'Invoice deleted successfully | Invoices deleted successfully',
marked_as_sent_message: 'Facture supprimée avec succès | Factures supprimées avec succès',
invalid_due_amount_message: 'Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer'
},
credit_notes: {
title: 'Notes de crédit',
credit_notes_list: 'Liste des notes de crédit',
// Fields
credit_notes: 'Notes de crédit',
contact: 'Contact',
date: 'Date',
amount: 'Montante Montant',
action: 'action',
credit_number: 'Numéro de crédit',
notes: 'Remarques',
confirm_delete: 'Voulez-vous supprimer cet avoir?',
item: {
title: 'Titre de larticle',
description: 'La description',
quantity: 'Quantité',
price: 'Prix',
discount: 'Remise',
total: 'Totale Total',
total_discount: 'Remise totale',
sub_total: 'Total partiel',
tax: 'Impôt'
}
},
payments: {
title: 'Paiements',
payments_list: 'Liste de paiements',
record_payment: 'Record de paiement',
// Fields
customer: 'Cliente Client',
date: 'Date',
amount: 'Montante Montant',
action: 'action',
payment_number: 'Numéro de paiement',
payment_mode: 'Mode de paiement',
invoice: 'Facture dachat',
note: 'Remarque',
add_payment: 'Ajouter un paiement',
new_payment: 'Nouveau paiement',
edit_payment: 'Modifier le paiement',
view_payment: 'Voir le paiement',
add_new_payment: 'Ajouter un nouveau paiement',
save_payment: 'Enregistrer le paiement',
update_payment: 'Mettre à jour le paiement',
payment: 'Paiement | Paiements',
no_payments: 'Aucun paiement pour le moment!',
list_of_payments: 'Cette section contiendra la liste des paiements',
select_payment_mode: 'Sélectionnez le mode de paiement',
confirm_delete: 'Vous ne pourrez pas récupérer ce paiement | Vous ne pourrez pas récupérer ces paiements',
created_message: 'Paiement créé avec succès',
updated_message: 'Paiement mis à jour avec succès',
deleted_message: 'Paiement supprimé avec succès | Paiements supprimés avec succès',
invalid_amount_message: 'Le montant du paiement est invalide'
},
expenses: {
title: 'Les dépenses',
expenses_list: 'Liste des dépenses',
// Fields
expense_title: 'Titre',
contact: 'Contact',
category: 'Catégorie',
from_date: 'Partir de la date',
to_date: 'À ce jour',
expense_date: 'Date',
description: 'La description',
receipt: 'Le reçu',
amount: 'Montante Montant',
action: 'action',
note: 'Remarque',
category_id: 'Identifiant de catégorie',
date: 'Date de dépense',
add_expense: 'Ajouter une dépense',
add_new_expense: 'Ajouter une nouvelle dépense',
save_expense: 'Économiser des dépenses',
update_expense: 'Frais de mise à jour',
download_receipt: 'Télécharger le reçu',
edit_expense: 'Modifier les dépenses',
new_expense: 'Nouvelle dépense',
expense: 'Frais | Les dépenses',
no_expenses: 'Pas de dépenses pour le moment!',
list_of_expenses: 'Cette section contiendra la liste des dépenses.',
confirm_delete: 'Vous ne pourrez pas récupérer cette dépense | Vous ne pourrez pas récupérer ces frais',
created_message: 'Dépense créée avec succès',
updated_message: 'Dépense mise à jour avec succès',
deleted_message: 'Dépense supprimée avec succès | Dépenses supprimées avec succès',
categories: {
categories_list: 'Liste des catégories',
title: 'Titre',
name: 'Nom',
description: 'La description',
amount: 'Montante Montant',
actions: 'Actions',
add_category: 'ajouter une catégorie',
new_category: 'Nouvelle catégorie',
category: 'Catégorie | Les catégories',
select_a_category: 'choisissez une catégorie'
}
},
login: {
email: 'Email',
password: 'Mot de passe',
forgot_password: 'Mot de passe oublié?',
or_signIn_with: 'ou Connectez-vous avec:',
login: 'Sidentifier',
register: 'Sinscrire',
reset_password: 'réinitialiser le mot de passe',
enter_email: 'Entrer email',
enter_password: 'Entrer le mot de passe',
retype_password: 'Retaper le mot de passe',
login_placeholder: 'mail@example.com'
},
reports: {
title: 'rapport',
from_date: 'Partir de la date',
to_date: 'À ce jour',
status: 'Statut',
paid: 'Payé',
unpaid: 'Non payé',
download_pdf: 'Télécharger le PDF',
view_pdf: 'Voir PDF',
update_report: 'Rapport de mise à jour',
report: 'Rapport | Rapports',
profit_loss: {
profit_loss: 'Perte de profit',
to_date: 'À ce jour',
from_date: 'Partir de la date',
date_range: 'Sélectionner une plage de dates'
},
sales: {
sales: 'Ventes',
date_range: 'Sélectionner une plage de dates',
to_date: 'À ce jour',
from_date: 'Partir de la date',
report_type: 'Type de rapport'
},
taxes: {
taxes: 'Les taxes',
to_date: 'À ce jour',
from_date: 'Partir de la date',
date_range: 'Sélectionner une plage de dates'
},
errors: {
required: 'Champ requis'
},
invoices: {
invoice: 'Facture dachat',
invoice_date: 'Date de facturation',
due_date: 'Date déchéance',
amount: 'Montante ',
contact_name: 'Nom du contact',
status: 'Statut'
},
estimates: {
estimate: 'Estimation',
estimate_date: 'Date destimation',
due_date: 'Date déchéance',
estimate_number: 'Numéro destimation',
ref_number: 'Numéro de ref',
amount: 'Montante',
contact_name: 'Nom du contact',
status: 'Statut'
},
expenses: {
expenses: 'Les dépenses',
category: 'Catégorie',
date: 'Date',
amount: 'Montante',
to_date: 'À ce jour',
from_date: 'Partir de la date',
date_range: 'Sélectionner une plage de dates'
}
},
settings: {
menu_title: {
account_settings: 'Paramètres du compte',
company_information: 'Informations sur la société',
preferences: 'Préférences',
notifications: 'Les notifications',
tax_types: 'Types de taxe',
expense_category: 'Catégories de dépenses',
update_app: "Mise à jour de l'application"
},
title: 'Paramètres',
setting: 'Paramètres | Paramètres',
general: 'Générale',
language: 'La langue',
primary_currency: 'Devise principale',
timezone: 'Fuseau horaire',
date_format: 'Format de date',
currencies: {
title: 'Monnaies',
currency: 'Monnaie | Monnaies',
currencies_list: 'Liste des devises',
select_currency: 'Sélectionnez la devise',
name: 'Nom',
code: 'Code',
symbol: 'symbole',
precision: 'Précision',
thousand_separator: 'Mille séparateur',
decimal_separator: 'Séparateur décimal',
position: 'Position',
position_of_symbol: 'Position du symbole',
right: 'Droite',
left: 'La gauche',
action: 'action',
add_currency: 'Ajouter une devise'
},
mail: {
host: 'Mail Host',
port: 'Port mail',
driver: 'Pilote de courrier',
password: 'Mot de passe mail',
secret: 'Secret',
mailgun_secret: 'Mailgun Secret',
mailgun_domain: 'Domaine',
mailgun_endpoint: 'Mailgun Point Final',
ses_secret: 'SES Secret',
ses_key: 'SES clé',
from_name: 'Nom de messagerie',
from_mail: 'De ladresse mail',
username: "Mail Nom d'utilisateur",
mail_config: 'Configuration du courrier',
encryption: 'Chiffrement du courrier',
mail_config_desc: "Les détails ci-dessous seront utilisés pour mettre à jour l'environnement de messagerie. Aussi, vous pouvez modifier les détails à tout moment après la connexion."
},
pdf: {
title: 'Paramètre PDF',
footer_text: 'Pied de page texte',
pdf_layout: 'Mise en page PDF'
},
company_info: {
company_info: 'Information dentreprise',
company_name: 'Nom de la compagnie',
company_logo: 'Logo dentreprise',
section_description: 'Informations sur votre entreprise qui figureront sur les factures, estimations et autres documents créés par Crater.',
phone: 'Téléphone',
country: 'Pays',
state: 'Etat',
city: 'Ville',
address: 'Adresse',
zip: 'Zip *: français',
save: 'sauver',
updated_message: 'Informations sur la société mises à jour avec succès'
},
account_settings: {
profile_picture: 'Image de profil',
name: 'Nom',
email: 'Email',
password: 'Mot de passe',
confirm_password: 'Confirmez le mot de passe',
account_settings: 'Paramètres du compte',
save: 'sauver',
section_description: 'Vous pouvez mettre à jour votre nom, votre email et votre mot de passe en utilisant le formulaire ci-dessous.',
updated_message: 'Paramètres du compte mis à jour avec succès'
},
user_profile: {
name: 'Nom',
email: 'Email',
password: 'Mot de passe',
confirm_password: 'Confirmez le mot de passe'
},
notification: {
title: 'Notification',
email: 'Envoyer des notifications à',
description: 'Quelles notifications par courrier électronique souhaitez-vous recevoir lorsque quelque chose change?',
invoice_viewed: 'Facture consultée',
invoice_viewed_desc: 'Lorsque votre client visualise la facture envoyée via le tableau de bord du cratère.',
estimate_viewed: 'Estimation vue',
estimate_viewed_desc: 'Lorsque votre client visualise le devis envoyé via le tableau de bord du cratère.',
save: 'sauver',
email_save_message: 'Email enregistré avec succès',
invoice_viewed_message: 'Facture consultée',
estimate_viewed_message: 'Estimation vue',
please_enter_email: 'S il vous plaît entrer email'
},
tax_types: {
title: 'Types de taxe',
add_tax: 'Ajouter une taxe',
description: 'Vous pouvez ajouter ou supprimer des taxes à votre guise. Crater prend en charge les taxes sur les articles individuels ainsi que sur la facture.',
add_new_tax: 'Ajouter une nouvelle taxe',
tax_settings: 'Paramètres de taxe',
tax_per_item: 'Taxe par article',
tax_name: 'Nom de la taxe',
compound_tax: 'Taxe composée',
percent: 'Pour cent',
action: 'action',
tax_setting_description: 'Activez cette option si vous souhaitez ajouter des taxes à des postes de facture individuels. Par défaut, les taxes sont ajoutées directement à la facture.',
created_message: 'Type de taxe créé avec succès',
updated_message: 'Type de taxe mis à jour avec succès',
deleted_message: 'Type de taxe supprimé avec succès',
confirm_delete: 'Vous ne pourrez pas récupérer ce type de taxe',
already_in_use: 'La taxe est déjà utilisée'
},
expense_category: {
title: 'Catégories de dépenses',
action: 'action',
description: 'Des catégories sont requises pour ajouter des entrées de dépenses. Vous pouvez ajouter ou supprimer ces catégories selon vos préférences.',
add_new_category: 'Ajouter une nouvelle catégorie',
category_name: 'Nom de catégorie',
category_description: 'La description',
created_message: 'Catégorie de dépenses créée avec succès',
deleted_message: 'La catégorie de dépenses a été supprimée avec succès',
updated_message: 'Catégorie de dépenses mise à jour avec succès',
confirm_delete: 'Vous ne pourrez pas récupérer cette catégorie de dépenses',
already_in_use: 'La catégorie est déjà utilisée'
},
preferences: {
currency: 'Devise',
language: 'La langue',
time_zone: 'Fuseau horaire',
fiscal_year: 'Année financière',
date_format: 'Format de date',
discount_setting: 'Réglage de remise',
discount_per_item: 'Remise par article',
discount_setting_description: 'Activez cette option si vous souhaitez ajouter une remise à des postes de facture individuels. Par défaut, les remises sont ajoutées directement à la facture.',
save: 'sauver',
preference: 'Préférence | Préférences',
general_settings: 'Préférences par défaut pour le système.',
updated_message: 'Préférences mises à jour avec succès',
set_discount_per_item_message: 'Jeu de remise par article',
select_language: 'Choisir la langue',
select_time_zone: 'sélectionnez le fuseau horaire',
select_date_formate: 'sélectionnez Date Formate',
select_financial_year: 'sélectionner lexercice'
},
update_app: {
title: "Mise à jour de l'application",
description: "mettre à jour la description de l'application",
check_update: 'Vérifier les mises à jour',
avail_update: 'Nouvelle mise à jour disponible',
next_version: 'Version suivante',
update: 'Mettre à jour maintenant',
update_progress: 'Mise à jour en cours...',
progress_text: "Cela ne prendra que quelques minutes. S'il vous plaît ne pas actualiser l'écran ou fermer la fenêtre avant la fin de la mise à jour",
update_success: 'App a été mis à jour! Veuillez patienter pendant le rechargement automatique de la fenêtre de votre navigateur.',
latest_message: 'Pas de mise a jour disponible! Vous êtes sur la dernière version.',
current_version: 'Version actuelle'
}
},
wizard: {
account_info: 'Information sur le compte',
account_info_desc: 'Les détails ci-dessous seront utilisés pour créer le compte administrateur principal. Aussi, vous pouvez modifier les détails à tout moment après la connexion.',
name: 'Nom',
email: 'Email',
password: 'Mot de passe',
confirm_password: 'Confirmez le mot de passe',
save_cont: 'Enregistrer continuer',
company_info: 'Informations sur la société',
company_info_desc: 'Ces informations seront affichées sur les factures. Notez que vous pouvez éditer ceci plus tard sur la page des paramètres.',
company_name: 'Nom de la compagnie',
company_logo: 'Logo dentreprise',
logo_preview: 'Aperçu du logo',
preferences: 'Préférences',
preferences_desc: 'Préférences par défaut pour le système.',
country: 'Pays',
state: 'Etat',
city: 'Ville',
address: 'Adresse',
street: 'Street1 ' | 'Rue # 2',
phone: 'Téléphone',
zip_code: 'Code postal',
go_back: 'Retourner',
currency: 'Devise',
language: 'La langue',
time_zone: 'Fuseau horaire',
fiscal_year: 'Année financière',
date_format: 'Format de date',
from_address: "De l'adresse",
username: "Nom d'utilisateur",
next: 'Suivant',
continue: 'Continuer',
database: {
database: 'URL du site et base de données',
connection: 'Connexion à la base de données',
host: 'Hôte de base de données',
port: 'Port de base de données',
password: 'Mot de passe de base de données',
app_url: 'Application URL',
username: "Nom d'utilisateur de la base de données",
db_name: 'Nom de la base de données',
desc: "Créez une base de données sur votre serveur et définissez les informations d'identification à l'aide du formulaire ci-dessous."
},
permissions: {
permissions: 'Les permissions',
permission_confirm_title: 'Es-tu sur de vouloir continuer?',
permission_confirm_desc: 'La vérification de l\'autorisation du dossier a échoué',
permission_desc: "Vous trouverez ci-dessous la liste des autorisations de dossier requises pour le fonctionnement de l'application. Si la vérification des autorisations échoue, veillez à mettre à jour vos autorisations de dossier."
},
mail: {
host: 'Mail Host',
port: 'Port mail',
driver: 'Pilote de courrier',
password: 'Mot de passe mail',
secret: 'Secret',
mailgun_secret: 'Mailgun Secret',
mailgun_domain: 'Domaine',
mailgun_endpoint: 'Mailgun Point Final',
ses_secret: 'SES Secret',
ses_key: 'SES clé',
from_name: 'Nom de messagerie',
from_mail: 'De ladresse mail',
username: "Mail Nom d'utilisateur",
mail_config: 'Configuration du courrier',
encryption: 'Chiffrement du courrier',
mail_config_desc: "Les détails ci-dessous seront utilisés pour mettre à jour l'environnement de messagerie. Aussi, vous pouvez modifier les détails à tout moment après la connexion."
},
req: {
system_req: 'Configuration requise',
php_req_version: 'Php (version {version} nécessaire)',
check_req: 'Vérifier les exigences',
system_req_desc: 'Crater a quelques exigences de serveur. Assurez-vous que votre serveur dispose de la version PHP requise et de toutes les extensions mentionnées ci-dessous.'
},
errors: {
migrate_failed: 'Migration impossible',
database_variables_save_error: 'Impossible de se connecter à la base de données avec les valeurs fournies.',
mail_variables_save_error: 'La configuration du courrier électronique a échoué.',
connection_failed: 'La connexion à la base de données a échoué'
},
success: {
mail_variables_save_successfully: 'Email configuré avec succès',
database_variables_save_successfully: 'Base de données configurée avec succès.'
}
},
layout_login: {
copyright_crater: 'Copyright @ Crater - 2019',
super_simple_invoicing: 'Super Simple Facturation',
for_freelancer: 'pour les pigistes et',
small_businesses: 'Petites entreprises ',
crater_help: 'Crater vous aide à suivre vos dépenses, à enregistrer vos paiements et à générer de belles',
invoices_and_estimates: 'factures et devis avec possibilité de choisir plusieurs modèles.'
},
validation: {
invalid_url: 'URL invalide (ex: http://www.crater.com)',
required: 'Champ requis',
email_incorrect: 'Adresse Email incorrecte.',
email_does_not_exist: "L'utilisateur avec un email donné n'existe pas",
send_reset_link: 'Envoyer le lien de réinitialisation',
not_yet: 'Pas encore? Envoyer à nouveau',
password_min_length: 'Le mot de passe doit contenir {nombre} caractères',
name_min_length: 'Le nom doit avoir au moins {count} lettres.',
enter_valid_tax_rate: 'Entrez un taux de taxe valide',
numbers_only: 'Chiffres uniquement.',
characters_only: 'Caractères seulement.',
password_incorrect: 'Les mots de passe doivent être identiques',
password_length: 'Le mot de passe doit comporter 5 caractères.',
qty_must_greater_than_zero: 'La quantité doit être supérieure à zéro.',
price_greater_than_zero: 'Le prix doit être supérieur à zéro.',
payment_greater_than_zero: 'Le paiement doit être supérieur à zéro.',
payment_greater_than_due_amount: 'Le paiement entré est plus que le montant dû de cette facture.',
quantity_maxlength: 'La quantité ne doit pas dépasser 20 chiffres.',
price_maxlength: 'Le prix ne doit pas dépasser 20 chiffres.',
price_minvalue: 'Le prix doit être supérieur à 0 chiffre',
amount_maxlength: 'Le montant ne doit pas dépasser 20 chiffres.',
amount_minvalue: 'Le montant doit être supérieur à 0 chiffre',
description_maxlength: 'La description ne doit pas dépasser 255 caractères.',
maximum_options_error: 'Maximum de {max} options sélectionnées. Commencez par supprimer une option sélectionnée pour en sélectionner une autre.',
notes_maxlength: 'Les notes ne doivent pas dépasser 255 caractères.',
address_maxlength: "L'adresse ne doit pas dépasser 255 caractères.",
ref_number_maxlength: 'Le numéro de référence ne doit pas dépasser 255 caractères.'
}
}

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{
"navigation": {
"dashboard": "Tableau de bord",
"customers": "Cliente",
"items": "Articles",
"invoices": "Factures",
"expenses": "Les dépenses",
"estimates": "Estimations",
"payments": "Paiements",
"reports": "Rapports",
"settings": "Paramètres",
"logout": "Se déconnecter"
},
"general": {
"view_pdf": "Voir PDF",
"download_pdf": "Télécharger le PDF",
"save": "sauver",
"cancel": "Annuler",
"update": "Mise à jour",
"download": "Télécharger",
"from_date": "Partir de la date",
"to_date": "À ce jour",
"from": "De",
"to": "À",
"go_back": "Retourner",
"back_to_login": "Retour connexion?",
"home": "Accueil",
"filter": "Filtre",
"delete": "Effacer",
"edit": "Modifier",
"view": "Vue",
"add_new_item": "Ajoute un nouvel objet",
"clear_all": "Tout effacer",
"showing": "Montrant",
"of": "de",
"actions": "Actions",
"subtotal": "TOTAL",
"discount": "REMISE",
"fixed": "Fixée",
"percentage": "Pourcentage",
"tax": "IMPÔT",
"total_amount": "MONTANT TOTAL",
"bill_to": "facturer",
"ship_to": "Envoyez à",
"due": "Dû",
"draft": "Brouillon",
"sent": "Envoyée",
"all": "Tout",
"select_all": "Tout sélectionner",
"choose_file": "Cliquez ici pour choisir un fichier",
"choose_template": "Choisissez un modèle",
"choose": "Choisir",
"remove": "Retirer",
"powered_by": "Alimenté par",
"bytefury": "Bytefury",
"select_a_status": "Sélectionnez un statut",
"select_a_tax": "Sélectionnez une taxe",
"search": "Chercher",
"are_you_sure": "Êtes-vous sûr?",
"list_is_empty": "La liste est vide",
"no_tax_found": "Aucune taxe trouvée!",
"four_zero_four": "404",
"you_got_lost": "Oups! Vous vous êtes perdus!",
"go_home": "Rentrer chez soi",
"setting_updated": "Réglage mis à jour avec succès",
"select_state": "Sélectionnez l'état",
"select_country": "Choisissez le pays",
"select_city": "Sélectionnez une ville",
"street_1": "Rue 1",
"street_2": "Rue # 2",
"action_failed": "Action : échoué"
},
"dashboard": {
"select_year": "Sélectionnez lannée",
"cards": {
"due_amount": "Montant dû",
"customers": "Les clients",
"invoices": "Factures",
"estimates": "Estimations"
},
"chart_info": {
"total_sales": "Ventes",
"total_receipts": "Reçus",
"total_expense": "Les dépenses",
"net_income": "Revenu net",
"year": "Sélectionnez lannée"
},
"weekly_invoices": {
"title": "Factures hebdomadaires"
},
"monthly_chart": {
"title": "Ventes et dépenses"
},
"recent_invoices_card": {
"title": "Factures dues",
"due_on": "Due On",
"customer": "Cliente",
"amount_due": "Montant dû",
"actions": "Actions",
"view_all": "Voir tout"
},
"recent_estimate_card": {
"title": "Estimations récentes",
"date": "Date",
"customer": "Cliente",
"amount_due": "Montant dû",
"actions": "Actions",
"view_all": "Voir tout"
}
},
"tax_types": {
"name": "Nom",
"description": "La description",
"percent": "Pour cent",
"compound_tax": "Taxe composée"
},
"customers": {
"title": "Les clients",
"add_customer": "Ajouter un client",
"contacts_list": "Liste de clients",
"name": "Nom",
"display_name": "Afficher un nom",
"primary_contact_name": "Nom du contact principal",
"contact_name": "Nom du contact",
"amount_due": "Montant dû",
"email": "Email",
"address": "Adresse",
"phone": "Téléphone",
"website": "Site Internet",
"country": "Pays",
"state": "Etat",
"city": "Ville",
"zip_code": "Code postal",
"added_on": "Ajouté le",
"action": "action",
"password": "Mot de passe",
"street_number": "Numéro de rue",
"primary_currency": "Devise principale",
"add_new_customer": "Ajouter un nouveau client",
"save_customer": "Enregistrer le client",
"update_customer": "Mettre à jour le client",
"customer": "Client | Les clients",
"new_customer": "Nouveau client",
"edit_customer": "Modifier le client",
"basic_info": "Informations de base",
"billing_address": "Adresse de facturation",
"shipping_address": "Adresse de livraison",
"copy_billing_address": "Copier de la facturation",
"no_customers": "Pas encore de clients!",
"no_customers_found": "Aucun client trouvé!",
"list_of_customers": "Cette section contiendra la liste des clients.",
"primary_display_name": "Nom daffichage principal",
"select_state": "Sélectionnez létat",
"select_country": "Choisissez le pays",
"select_city": "Sélectionnez une ville",
"select_currency": "Sélectionnez la devise",
"street_1": "Rue 1",
"street_2": "Rue 2",
"select_a_customer": "Sélectionnez un client",
"type_or_click": "Tapez ou cliquez pour sélectionner",
"confirm_delete": "Vous ne pourrez pas récupérer ce client | Vous ne pourrez pas récupérer ces clients",
"created_message": "Client créé avec succès",
"updated_message": "Client mis à jour avec succès",
"deleted_message": "Client supprimé avec succès | Les clients supprimés avec succès"
},
"items": {
"title": "Articles",
"items_list": "Liste darticles",
"name": "Nom",
"unit": "Unité",
"description": "La description",
"added_on": "Ajouté le",
"price": "Prix",
"date_of_creation": "Date de création",
"action": "action",
"add_item": "Ajouter un item",
"save_item": "Enregistrer lélément",
"update_item": "Mettre à jour lélément",
"item": "Article | Articles",
"add_new_item": "Ajoute un nouvel objet",
"new_item": "Nouvel article",
"edit_item": "Modifier larticle",
"no_items": "Aucun article pour le moment!",
"list_of_items": "Cette section contiendra la liste des éléments.",
"select_a_unit": "sélectionner lunité",
"item_attached_message": "Impossible de supprimer un élément déjà utilisé",
"confirm_delete": "Vous ne pourrez pas récupérer cet article | Vous ne pourrez pas récupérer ces objets",
"created_message": "Article créé avec succès",
"updated_message": "Élément mis à jour avec succès",
"deleted_message": "Élément supprimé avec succès | Éléments supprimés avec succès"
},
"estimates": {
"title": "Estimations",
"estimate": "Estimation | Estimations",
"estimates_list": "Liste des estimations",
"days": "{jours} jours",
"months": "{mois} mois",
"years": "{années} Année",
"all": "Toute",
"paid": "Payé",
"unpaid": "Non payé",
"customer": "CLIENTE CLIENT",
"ref_no": "REF NO.",
"number": "NOMBRE",
"amount_due": "MONTANT DÛ",
"partially_paid": "Partiellement payé",
"total": "Totale",
"discount": "Remise",
"sub_total": "Total partiel",
"estimate_number": "Numéro destimation",
"ref_number": "Numéro de ref",
"contact": "Contact",
"add_item": "Ajouter un article",
"date": "Date",
"due_date": "Date déchéance",
"expiry_date": "Date dexpiration",
"status": "Statut",
"add_tax": "Ajouter une taxe",
"amount": "Montante",
"action": "action",
"notes": "Remarques",
"tax": "Impôt",
"estimate_template": "Modèle destimation",
"convert_to_invoice": "Convertir en facture",
"mark_as_sent": "Marquer comme envoyé",
"send_estimate": "Envoyer une estimation",
"record_payment": "Record de paiement",
"add_estimate": "Ajouter une estimation",
"save_estimate": "Sauvegarder lestimation",
"confirm_conversion": "Vous souhaitez convertir cette estimation en facture?",
"conversion_message": "Conversion réussie",
"confirm_send_estimate": "Cette estimation sera envoyée par courrier électronique au client.",
"confirm_mark_as_sent": "Cette estimation sera marquée comme envoyé",
"confirm_mark_as_accepted": "Cette estimation sera marquée comme acceptée",
"confirm_mark_as_rejected": "Cette estimation sera marquée comme Rejetée",
"mark_as_sent_successfully": "Estimation marquée comme envoyée avec succès",
"send_estimate_successfully": "Estimation envoyée avec succès",
"errors": {
"required": "Champ requis"
},
"accepted": "Accepté",
"sent": "Envoyée",
"draft": "Brouillon",
"declined": "Diminué",
"new_estimate": "Nouvelle estimation",
"add_new_estimate": "Ajouter une nouvelle estimation",
"update_Estimate": "Mise à jour de lestimation",
"edit_estimate": "Modifier lestimation",
"items": "articles",
"Estimate": "Estimation | Estimations",
"add_new_tax": "Ajouter une nouvelle taxe",
"no_estimates": "Aucune estimation pour le moment!",
"list_of_estimates": "Cette section contiendra la liste des estimations.",
"mark_as_rejected": "Marquer comme rejeté",
"mark_as_accepted": "Marquer comme accepté",
"marked_as_accepted_message": "Estimation marquée comme acceptée",
"marked_as_rejected_message": "Estimation marquée comme rejetée",
"confirm_delete": "Vous ne pourrez pas récupérer cette estimation | Vous ne pourrez pas récupérer ces estimations",
"created_message": "Estimation créée avec succès",
"updated_message": "Estimation mise à jour avec succès",
"deleted_message": "Estimation supprimée avec succès | Estimations supprimées avec succès",
"item": {
"title": "Titre de larticle",
"description": "La description",
"quantity": "Quantité",
"price": "Prix",
"discount": "Remise",
"total": "Totale",
"total_discount": "Remise totale",
"sub_total": "Total partiel",
"tax": "Impôt",
"amount": "Montante",
"select_an_item": "Tapez ou cliquez pour sélectionner un élément",
"type_item_description": "Type Item Description (optionnel)"
}
},
"invoices": {
"title": "Factures",
"invoices_list": "Liste de factures",
"days": "{jours} jours",
"months": "{mois} mois",
"years": "{années} Année",
"all": "Toute",
"paid": "Payé",
"unpaid": "Non payé",
"customer": "CLIENTE CLIENT",
"paid_status": "Statut payé",
"ref_no": "REF NO.",
"number": "NOMBRE",
"amount_due": "MONTANT DÛ",
"partially_paid": "Partiellement payé",
"total": "Totale Total",
"discount": "Remise",
"sub_total": "Total partiel",
"invoice": "Facture | Factures",
"invoice_number": "Numéro de facture",
"ref_number": "Numéro de ref",
"contact": "Contact",
"add_item": "Ajouter un article",
"date": "Date",
"due_date": "Date déchéance",
"status": "Statut",
"add_tax": "Ajouter une taxe",
"amount": "Montante Montant",
"action": "action",
"notes": "Remarques",
"view": "Vue",
"send_invoice": "Envoyer une facture",
"invoice_template": "Modèle de facture",
"template": "Modèle",
"mark_as_sent": "Marquer comme envoyé",
"invoice_mark_as_sent": "Cette facture sera marquée comme envoyé",
"confirm_send": "Cette facture sera envoyée par courrier électronique au client.",
"invoice_date": "Date de facturation",
"record_payment": "Record de paiement",
"add_new_invoice": "Ajouter une nouvelle facture",
"update_expense": "Frais de mise à jour",
"edit_invoice": "Modifier la facture",
"new_invoice": "Nouvelle facture",
"save_invoice": "Enregistrer la facture",
"update_invoice": "Mettre à jour la facture",
"add_new_tax": "Ajouter une nouvelle taxe",
"no_invoices": "Aucune facture pour le moment!",
"list_of_invoices": "Cette section contiendra la liste des factures.",
"select_invoice": "Sélectionnez facture",
"mark_as_sent_successfully": "Facture marquée comme envoyée avec succès",
"send_invoice_successfully": "Facture envoyée avec succès",
"item": {
"title": "Titre de larticle",
"description": "La description",
"quantity": "Quantité",
"price": "Prix",
"discount": "Remise",
"total": "Totale Total",
"total_discount": "Remise totale",
"sub_total": "Total partiel",
"tax": "Impôt",
"amount": "Montante Montant",
"select_an_item": "Tapez ou cliquez pour sélectionner un élément",
"type_item_description": "Type Item Description (optionnel)"
},
"payment_attached_message": "Un paiement est déjà associé à l'une des factures sélectionnées. Assurez-vous d’effacer d’abord les paiements en pièce jointe afin de procéder à la suppression.",
"confirm_delete": "Vous ne pourrez pas récupérer cette facture | Vous ne pourrez pas récupérer ces factures",
"created_message": "Facture créée avec succès",
"updated_message": "Facture mise à jour avec succès",
"deleted_message": "Invoice deleted successfully | Invoices deleted successfully",
"marked_as_sent_message": "Facture supprimée avec succès | Factures supprimées avec succès",
"invalid_due_amount_message": "Le paiement entré est supérieur au montant total dû pour cette facture. Veuillez vérifier et réessayer"
},
"credit_notes": {
"title": "Notes de crédit",
"credit_notes_list": "Liste des notes de crédit",
"credit_notes": "Notes de crédit",
"contact": "Contact",
"date": "Date",
"amount": "Montante Montant",
"action": "action",
"credit_number": "Numéro de crédit",
"notes": "Remarques",
"confirm_delete": "Voulez-vous supprimer cet avoir?",
"item": {
"title": "Titre de larticle",
"description": "La description",
"quantity": "Quantité",
"price": "Prix",
"discount": "Remise",
"total": "Totale Total",
"total_discount": "Remise totale",
"sub_total": "Total partiel",
"tax": "Impôt"
}
},
"payments": {
"title": "Paiements",
"payments_list": "Liste de paiements",
"record_payment": "Record de paiement",
"customer": "Cliente Client",
"date": "Date",
"amount": "Montante Montant",
"action": "action",
"payment_number": "Numéro de paiement",
"payment_mode": "Mode de paiement",
"invoice": "Facture dachat",
"note": "Remarque",
"add_payment": "Ajouter un paiement",
"new_payment": "Nouveau paiement",
"edit_payment": "Modifier le paiement",
"view_payment": "Voir le paiement",
"add_new_payment": "Ajouter un nouveau paiement",
"save_payment": "Enregistrer le paiement",
"update_payment": "Mettre à jour le paiement",
"payment": "Paiement | Paiements",
"no_payments": "Aucun paiement pour le moment!",
"list_of_payments": "Cette section contiendra la liste des paiements",
"select_payment_mode": "Sélectionnez le mode de paiement",
"confirm_delete": "Vous ne pourrez pas récupérer ce paiement | Vous ne pourrez pas récupérer ces paiements",
"created_message": "Paiement créé avec succès",
"updated_message": "Paiement mis à jour avec succès",
"deleted_message": "Paiement supprimé avec succès | Paiements supprimés avec succès",
"invalid_amount_message": "Le montant du paiement est invalide"
},
"expenses": {
"title": "Les dépenses",
"expenses_list": "Liste des dépenses",
"expense_title": "Titre",
"contact": "Contact",
"category": "Catégorie",
"from_date": "Partir de la date",
"to_date": "À ce jour",
"expense_date": "Date",
"description": "La description",
"receipt": "Le reçu",
"amount": "Montante Montant",
"action": "action",
"note": "Remarque",
"category_id": "Identifiant de catégorie",
"date": "Date de dépense",
"add_expense": "Ajouter une dépense",
"add_new_expense": "Ajouter une nouvelle dépense",
"save_expense": "Économiser des dépenses",
"update_expense": "Frais de mise à jour",
"download_receipt": "Télécharger le reçu",
"edit_expense": "Modifier les dépenses",
"new_expense": "Nouvelle dépense",
"expense": "Frais | Les dépenses",
"no_expenses": "Pas de dépenses pour le moment!",
"list_of_expenses": "Cette section contiendra la liste des dépenses.",
"confirm_delete": "Vous ne pourrez pas récupérer cette dépense | Vous ne pourrez pas récupérer ces frais",
"created_message": "Dépense créée avec succès",
"updated_message": "Dépense mise à jour avec succès",
"deleted_message": "Dépense supprimée avec succès | Dépenses supprimées avec succès",
"categories": {
"categories_list": "Liste des catégories",
"title": "Titre",
"name": "Nom",
"description": "La description",
"amount": "Montante Montant",
"actions": "Actions",
"add_category": "ajouter une catégorie",
"new_category": "Nouvelle catégorie",
"category": "Catégorie | Les catégories",
"select_a_category": "choisissez une catégorie"
}
},
"login": {
"email": "Email",
"password": "Mot de passe",
"forgot_password": "Mot de passe oublié?",
"or_signIn_with": "ou Connectez-vous avec:",
"login": "Sidentifier",
"register": "Sinscrire",
"reset_password": "réinitialiser le mot de passe",
"enter_email": "Entrer email",
"enter_password": "Entrer le mot de passe",
"retype_password": "Retaper le mot de passe",
"login_placeholder": "mail@example.com"
},
"reports": {
"title": "rapport",
"from_date": "Partir de la date",
"to_date": "À ce jour",
"status": "Statut",
"paid": "Payé",
"unpaid": "Non payé",
"download_pdf": "Télécharger le PDF",
"view_pdf": "Voir PDF",
"update_report": "Rapport de mise à jour",
"report": "Rapport | Rapports",
"profit_loss": {
"profit_loss": "Perte de profit",
"to_date": "À ce jour",
"from_date": "Partir de la date",
"date_range": "Sélectionner une plage de dates"
},
"sales": {
"sales": "Ventes",
"date_range": "Sélectionner une plage de dates",
"to_date": "À ce jour",
"from_date": "Partir de la date",
"report_type": "Type de rapport"
},
"taxes": {
"taxes": "Les taxes",
"to_date": "À ce jour",
"from_date": "Partir de la date",
"date_range": "Sélectionner une plage de dates"
},
"errors": {
"required": "Champ requis"
},
"invoices": {
"invoice": "Facture dachat",
"invoice_date": "Date de facturation",
"due_date": "Date déchéance",
"amount": "Montante ",
"contact_name": "Nom du contact",
"status": "Statut"
},
"estimates": {
"estimate": "Estimation",
"estimate_date": "Date destimation",
"due_date": "Date déchéance",
"estimate_number": "Numéro destimation",
"ref_number": "Numéro de ref",
"amount": "Montante",
"contact_name": "Nom du contact",
"status": "Statut"
},
"expenses": {
"expenses": "Les dépenses",
"category": "Catégorie",
"date": "Date",
"amount": "Montante",
"to_date": "À ce jour",
"from_date": "Partir de la date",
"date_range": "Sélectionner une plage de dates"
}
},
"settings": {
"menu_title": {
"account_settings": "Paramètres du compte",
"company_information": "Informations sur la société",
"preferences": "Préférences",
"notifications": "Les notifications",
"tax_types": "Types de taxe",
"expense_category": "Catégories de dépenses",
"update_app": "Mise à jour de l'application"
},
"title": "Paramètres",
"setting": "Paramètres | Paramètres",
"general": "Générale",
"language": "La langue",
"primary_currency": "Devise principale",
"timezone": "Fuseau horaire",
"date_format": "Format de date",
"currencies": {
"title": "Monnaies",
"currency": "Monnaie | Monnaies",
"currencies_list": "Liste des devises",
"select_currency": "Sélectionnez la devise",
"name": "Nom",
"code": "Code",
"symbol": "symbole",
"precision": "Précision",
"thousand_separator": "Mille séparateur",
"decimal_separator": "Séparateur décimal",
"position": "Position",
"position_of_symbol": "Position du symbole",
"right": "Droite",
"left": "La gauche",
"action": "action",
"add_currency": "Ajouter une devise"
},
"mail": {
"host": "Mail Host",
"port": "Port mail",
"driver": "Pilote de courrier",
"password": "Mot de passe mail",
"secret": "Secret",
"mailgun_secret": "Mailgun Secret",
"mailgun_domain": "Domaine",
"mailgun_endpoint": "Mailgun Point Final",
"ses_secret": "SES Secret",
"ses_key": "SES clé",
"from_name": "Nom de messagerie",
"from_mail": "De ladresse mail",
"username": "Mail Nom d'utilisateur",
"mail_config": "Configuration du courrier",
"encryption": "Chiffrement du courrier",
"mail_config_desc": "Les détails ci-dessous seront utilisés pour mettre à jour l'environnement de messagerie. Aussi, vous pouvez modifier les détails à tout moment après la connexion."
},
"pdf": {
"title": "Paramètre PDF",
"footer_text": "Pied de page texte",
"pdf_layout": "Mise en page PDF"
},
"company_info": {
"company_info": "Information dentreprise",
"company_name": "Nom de la compagnie",
"company_logo": "Logo dentreprise",
"section_description": "Informations sur votre entreprise qui figureront sur les factures, estimations et autres documents créés par Crater.",
"phone": "Téléphone",
"country": "Pays",
"state": "Etat",
"city": "Ville",
"address": "Adresse",
"zip": "Zip",
"save": "sauver",
"updated_message": "Informations sur la société mises à jour avec succès"
},
"account_settings": {
"profile_picture": "Image de profil",
"name": "Nom",
"email": "Email",
"password": "Mot de passe",
"confirm_password": "Confirmez le mot de passe",
"account_settings": "Paramètres du compte",
"save": "sauver",
"section_description": "Vous pouvez mettre à jour votre nom, votre email et votre mot de passe en utilisant le formulaire ci-dessous.",
"updated_message": "Paramètres du compte mis à jour avec succès"
},
"user_profile": {
"name": "Nom",
"email": "Email",
"password": "Mot de passe",
"confirm_password": "Confirmez le mot de passe"
},
"notification": {
"title": "Notification",
"email": "Envoyer des notifications à",
"description": "Quelles notifications par courrier électronique souhaitez-vous recevoir lorsque quelque chose change?",
"invoice_viewed": "Facture consultée",
"invoice_viewed_desc": "Lorsque votre client visualise la facture envoyée via le tableau de bord du cratère.",
"estimate_viewed": "Estimation vue",
"estimate_viewed_desc": "Lorsque votre client visualise le devis envoyé via le tableau de bord du cratère.",
"save": "sauver",
"email_save_message": "Email enregistré avec succès",
"invoice_viewed_message": "Facture consultée",
"estimate_viewed_message": "Estimation vue",
"please_enter_email": "S il vous plaît entrer email"
},
"tax_types": {
"title": "Types de taxe",
"add_tax": "Ajouter une taxe",
"description": "Vous pouvez ajouter ou supprimer des taxes à votre guise. Crater prend en charge les taxes sur les articles individuels ainsi que sur la facture.",
"add_new_tax": "Ajouter une nouvelle taxe",
"tax_settings": "Paramètres de taxe",
"tax_per_item": "Taxe par article",
"tax_name": "Nom de la taxe",
"compound_tax": "Taxe composée",
"percent": "Pour cent",
"action": "action",
"tax_setting_description": "Activez cette option si vous souhaitez ajouter des taxes à des postes de facture individuels. Par défaut, les taxes sont ajoutées directement à la facture.",
"created_message": "Type de taxe créé avec succès",
"updated_message": "Type de taxe mis à jour avec succès",
"deleted_message": "Type de taxe supprimé avec succès",
"confirm_delete": "Vous ne pourrez pas récupérer ce type de taxe",
"already_in_use": "La taxe est déjà utilisée"
},
"expense_category": {
"title": "Catégories de dépenses",
"action": "action",
"description": "Des catégories sont requises pour ajouter des entrées de dépenses. Vous pouvez ajouter ou supprimer ces catégories selon vos préférences.",
"add_new_category": "Ajouter une nouvelle catégorie",
"category_name": "Nom de catégorie",
"category_description": "La description",
"created_message": "Catégorie de dépenses créée avec succès",
"deleted_message": "La catégorie de dépenses a été supprimée avec succès",
"updated_message": "Catégorie de dépenses mise à jour avec succès",
"confirm_delete": "Vous ne pourrez pas récupérer cette catégorie de dépenses",
"already_in_use": "La catégorie est déjà utilisée"
},
"preferences": {
"currency": "Devise",
"language": "La langue",
"time_zone": "Fuseau horaire",
"fiscal_year": "Année financière",
"date_format": "Format de date",
"discount_setting": "Réglage de remise",
"discount_per_item": "Remise par article",
"discount_setting_description": "Activez cette option si vous souhaitez ajouter une remise à des postes de facture individuels. Par défaut, les remises sont ajoutées directement à la facture.",
"save": "sauver",
"preference": "Préférence | Préférences",
"general_settings": "Préférences par défaut pour le système.",
"updated_message": "Préférences mises à jour avec succès",
"set_discount_per_item_message": "Jeu de remise par article",
"select_language": "Choisir la langue",
"select_time_zone": "sélectionnez le fuseau horaire",
"select_date_formate": "sélectionnez Date Formate",
"select_financial_year": "sélectionner lexercice"
},
"update_app": {
"title": "Mise à jour de l'application",
"description": "mettre à jour la description de l'application",
"check_update": "Vérifier les mises à jour",
"avail_update": "Nouvelle mise à jour disponible",
"next_version": "Version suivante",
"update": "Mettre à jour maintenant",
"update_progress": "Mise à jour en cours...",
"progress_text": "Cela ne prendra que quelques minutes. S'il vous plaît ne pas actualiser l'écran ou fermer la fenêtre avant la fin de la mise à jour",
"update_success": "App a été mis à jour! Veuillez patienter pendant le rechargement automatique de la fenêtre de votre navigateur.",
"latest_message": "Pas de mise a jour disponible! Vous êtes sur la dernière version.",
"current_version": "Version actuelle"
}
},
"wizard": {
"account_info": "Information sur le compte",
"account_info_desc": "Les détails ci-dessous seront utilisés pour créer le compte administrateur principal. Aussi, vous pouvez modifier les détails à tout moment après la connexion.",
"name": "Nom",
"email": "Email",
"password": "Mot de passe",
"confirm_password": "Confirmez le mot de passe",
"save_cont": "Enregistrer continuer",
"company_info": "Informations sur la société",
"company_info_desc": "Ces informations seront affichées sur les factures. Notez que vous pouvez éditer ceci plus tard sur la page des paramètres.",
"company_name": "Nom de la compagnie",
"company_logo": "Logo dentreprise",
"logo_preview": "Aperçu du logo",
"preferences": "Préférences",
"preferences_desc": "Préférences par défaut pour le système.",
"country": "Pays",
"state": "Etat",
"city": "Ville",
"address": "Adresse",
"street": "Rue 1 | Rue 2",
"phone": "Téléphone",
"zip_code": "Code postal",
"go_back": "Retourner",
"currency": "Devise",
"language": "La langue",
"time_zone": "Fuseau horaire",
"fiscal_year": "Année financière",
"date_format": "Format de date",
"from_address": "De l'adresse",
"username": "Nom d'utilisateur",
"next": "Suivant",
"continue": "Continuer",
"database": {
"database": "URL du site et base de données",
"connection": "Connexion à la base de données",
"host": "Hôte de base de données",
"port": "Port de base de données",
"password": "Mot de passe de base de données",
"app_url": "Application URL",
"username": "Nom d'utilisateur de la base de données",
"db_name": "Nom de la base de données",
"desc": "Créez une base de données sur votre serveur et définissez les informations d'identification à l'aide du formulaire ci-dessous."
},
"permissions": {
"permissions": "Les permissions",
"permission_confirm_title": "Es-tu sur de vouloir continuer?",
"permission_confirm_desc": "La vérification de l\"autorisation du dossier a échoué",
"permission_desc": "Vous trouverez ci-dessous la liste des autorisations de dossier requises pour le fonctionnement de l'application. Si la vérification des autorisations échoue, veillez à mettre à jour vos autorisations de dossier."
},
"mail": {
"host": "Mail Host",
"port": "Port mail",
"driver": "Pilote de courrier",
"password": "Mot de passe mail",
"secret": "Secret",
"mailgun_secret": "Mailgun Secret",
"mailgun_domain": "Domaine",
"mailgun_endpoint": "Mailgun Point Final",
"ses_secret": "SES Secret",
"ses_key": "SES clé",
"from_name": "Nom de messagerie",
"from_mail": "De ladresse mail",
"username": "Mail Nom d'utilisateur",
"mail_config": "Configuration du courrier",
"encryption": "Chiffrement du courrier",
"mail_config_desc": "Les détails ci-dessous seront utilisés pour mettre à jour l'environnement de messagerie. Aussi, vous pouvez modifier les détails à tout moment après la connexion."
},
"req": {
"system_req": "Configuration requise",
"php_req_version": "Php (version {version} nécessaire)",
"check_req": "Vérifier les exigences",
"system_req_desc": "Crater a quelques exigences de serveur. Assurez-vous que votre serveur dispose de la version PHP requise et de toutes les extensions mentionnées ci-dessous."
},
"errors": {
"migrate_failed": "Migration impossible",
"database_variables_save_error": "Impossible de se connecter à la base de données avec les valeurs fournies.",
"mail_variables_save_error": "La configuration du courrier électronique a échoué.",
"connection_failed": "La connexion à la base de données a échoué"
},
"success": {
"mail_variables_save_successfully": "Email configuré avec succès",
"database_variables_save_successfully": "Base de données configurée avec succès."
}
},
"layout_login": {
"copyright_crater": "Copyright @ Crater - 2019",
"super_simple_invoicing": "Super Simple Facturation",
"for_freelancer": "pour les pigistes et",
"small_businesses": "Petites entreprises ",
"crater_help": "Crater vous aide à suivre vos dépenses, à enregistrer vos paiements et à générer de belles",
"invoices_and_estimates": "factures et devis avec possibilité de choisir plusieurs modèles."
},
"validation": {
"invalid_url": "URL invalide (ex: http://www.crater.com)",
"required": "Champ requis",
"email_incorrect": "Adresse Email incorrecte.",
"email_does_not_exist": "L'utilisateur avec un email donné n'existe pas",
"send_reset_link": "Envoyer le lien de réinitialisation",
"not_yet": "Pas encore? Envoyer à nouveau",
"password_min_length": "Le mot de passe doit contenir {nombre} caractères",
"name_min_length": "Le nom doit avoir au moins {count} lettres.",
"enter_valid_tax_rate": "Entrez un taux de taxe valide",
"numbers_only": "Chiffres uniquement.",
"characters_only": "Caractères seulement.",
"password_incorrect": "Les mots de passe doivent être identiques",
"password_length": "Le mot de passe doit comporter 5 caractères.",
"qty_must_greater_than_zero": "La quantité doit être supérieure à zéro.",
"price_greater_than_zero": "Le prix doit être supérieur à zéro.",
"payment_greater_than_zero": "Le paiement doit être supérieur à zéro.",
"payment_greater_than_due_amount": "Le paiement entré est plus que le montant dû de cette facture.",
"quantity_maxlength": "La quantité ne doit pas dépasser 20 chiffres.",
"price_maxlength": "Le prix ne doit pas dépasser 20 chiffres.",
"price_minvalue": "Le prix doit être supérieur à 0 chiffre",
"amount_maxlength": "Le montant ne doit pas dépasser 20 chiffres.",
"amount_minvalue": "Le montant doit être supérieur à 0 chiffre",
"description_maxlength": "La description ne doit pas dépasser 255 caractères.",
"maximum_options_error": "Maximum de {max} options sélectionnées. Commencez par supprimer une option sélectionnée pour en sélectionner une autre.",
"notes_maxlength": "Les notes ne doivent pas dépasser 255 caractères.",
"address_maxlength": "L'adresse ne doit pas dépasser 255 caractères.",
"ref_number_maxlength": "Le numéro de référence ne doit pas dépasser 255 caractères."
}
}

6
resources/assets/js/plugins/i18n.js
View File

@ -1,8 +1,8 @@
import Vue from 'vue' import Vue from 'vue'
import VueI18n from 'vue-i18n' import VueI18n from 'vue-i18n'
import en from './en' import en from './en.json'
import fr from './fr' import fr from './fr.json'
import es from './es' import es from './es.json'
Vue.use(VueI18n) Vue.use(VueI18n)