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convert language js into JSON file
This commit is contained in:
yogesh_gohil
@ -1,821 +0,0 @@
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export default {
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navigation: {
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// key : 'singular | plural'
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dashboard: 'Dashboard',
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customers: 'Customers',
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items: 'Items',
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invoices: 'Invoices',
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expenses: 'Expenses',
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estimates: 'Estimates',
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payments: 'Payments',
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reports: 'Reports',
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settings: 'Settings',
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logout: 'Logout'
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},
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general: {
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view_pdf: 'View PDF',
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download_pdf: 'Download PDF',
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save: 'Save',
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cancel: 'Cancel',
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update: 'Update',
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download: 'Download',
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from_date: 'From Date',
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to_date: 'To Date',
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from: 'From',
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to: 'To',
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go_back: 'Go Back',
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back_to_login: 'Back to Login?',
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home: 'Home',
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filter: 'Filter',
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delete: 'Delete',
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edit: 'Edit',
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view: 'View',
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add_new_item: 'Add New Item',
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clear_all: 'Clear All',
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showing: 'Showing',
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of: 'of',
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actions: 'Actions',
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subtotal: 'SUBTOTAL',
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discount: 'DISCOUNT',
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fixed: 'Fixed',
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percentage: 'Percentage',
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tax: 'TAX',
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total_amount: 'TOTAL AMOUNT',
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bill_to: 'Bill to',
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ship_to: 'Ship to',
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due: 'Due',
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draft: 'Draft',
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sent: 'Sent',
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all: 'All',
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select_all: 'Select All',
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choose_file: 'Click here to choose a file',
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choose_template: 'Choose a template',
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choose: 'Choose',
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remove: 'Remove',
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powered_by: 'Powered by',
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bytefury: 'Bytefury',
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select_a_status: 'Select a status',
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select_a_tax: 'Select a tax',
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search: 'Search',
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are_you_sure: 'Are you sure?',
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list_is_empty: 'List is empty.',
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no_tax_found: 'No tax found!',
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four_zero_four: '404',
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you_got_lost: 'Whoops! You got Lost!',
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go_home: 'Go Home',
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setting_updated: 'Setting updated successfully',
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select_state: 'Select state',
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select_country: 'Select Country',
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select_city: 'Select City',
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street_1: 'Street 1',
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street_2: 'Street 2',
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action_failed: 'Action Failed'
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},
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dashboard: {
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select_year: 'Select year',
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cards: {
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due_amount: 'Amount Due',
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customers: 'Customers',
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invoices: 'Invoices',
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estimates: 'Estimates'
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},
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chart_info: {
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total_sales: 'Sales',
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total_receipts: 'Receipts',
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total_expense: 'Expenses',
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net_income: 'Net Income',
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year: 'Select year'
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},
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weekly_invoices: {
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title: 'Weekly Invoices'
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},
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monthly_chart: {
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title: 'Sales & Expenses'
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},
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recent_invoices_card: {
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title: 'Due Invoices',
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due_on: 'Due On',
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customer: 'Customer',
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amount_due: 'Amount Due',
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actions: 'Actions',
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view_all: 'View All'
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},
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recent_estimate_card: {
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title: 'Recent Estimates',
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date: 'Date',
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customer: 'Customer',
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amount_due: 'Amount Due',
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actions: 'Actions',
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view_all: 'View All'
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}
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},
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tax_types: {
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name: 'Name',
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description: 'Description',
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percent: 'Percent',
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compound_tax: 'Compound Tax'
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},
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customers: {
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title: 'Customers',
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add_customer: 'Add Customer',
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contacts_list: 'Customer List',
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name: 'Name',
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display_name: 'Display Name',
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primary_contact_name: 'Primary Contact Name',
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contact_name: 'Contact Name',
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amount_due: 'Amount Due',
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email: 'Email',
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address: 'Address',
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phone: 'Phone',
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website: 'Website',
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country: 'Country',
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state: 'State',
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city: 'City',
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zip_code: 'Zip Code',
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added_on: 'Added On',
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action: 'Action',
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password: 'Password',
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street_number: 'Street Number',
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primary_currency: 'Primary Currency',
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add_new_customer: 'Add New Customer',
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save_customer: 'Save Customer',
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update_customer: 'Update Customer',
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customer: 'Customer | Customers',
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new_customer: 'New Customer',
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edit_customer: 'Edit Customer',
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basic_info: 'Basic Info',
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billing_address: 'Billing Address',
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shipping_address: 'Shipping Address',
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copy_billing_address: 'Copy from Billing',
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no_customers: 'No customers yet!',
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no_customers_found: 'No customers found!',
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list_of_customers: 'This section will contain the list of customers.',
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primary_display_name: 'Primary Display Name',
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select_currency: 'Select currency',
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select_a_customer: 'Select a customer',
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type_or_click: 'Type or click to select',
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confirm_delete: 'You will not be able to recover this Customer | You will not be able to recover these Customers',
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created_message: 'Customer created successfully',
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updated_message: 'Customer updated successfully',
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deleted_message: 'Customer deleted successfully | Customers deleted successfully'
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},
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items: {
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title: 'Items',
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items_list: 'Items List',
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name: 'Name',
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unit: 'Unit',
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description: 'Description',
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added_on: 'Added On',
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price: 'Price',
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date_of_creation: 'Date Of Creation',
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action: 'Action',
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add_item: 'Add Item',
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save_item: 'Save Item',
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update_item: 'Update Item',
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item: 'Item | Items',
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add_new_item: 'Add New Item',
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new_item: 'New Item',
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edit_item: 'Edit Item',
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no_items: 'No items yet!',
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list_of_items: 'This section will contain the list of items.',
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select_a_unit: 'select unit',
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item_attached_message: 'Cannot delete an item which is already in use',
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confirm_delete: 'You will not be able to recover this Item | You will not be able to recover these Items',
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created_message: 'Item created successfully',
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updated_message: 'Item updated successfully',
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deleted_message: 'Item deleted successfully | Items deleted successfully'
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},
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estimates: {
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title: 'Estimates',
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estimate: 'Estimate | Estimates',
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estimates_list: 'Estimates List',
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days: '{days} Days',
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months: '{months} Month',
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years: '{years} Year',
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all: 'All',
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paid: 'Paid',
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unpaid: 'Unpaid',
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customer: 'CUSTOMER',
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ref_no: 'REF NO.',
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number: 'NUMBER',
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amount_due: 'AMOUNT DUE',
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partially_paid: 'Partially Paid',
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total: 'Total',
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discount: 'Discount',
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sub_total: 'Sub Total',
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estimate_number: 'Estimate Number',
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ref_number: 'Ref Number',
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contact: 'Contact',
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add_item: 'Add an Item',
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date: 'Date',
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due_date: 'Due Date',
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expiry_date: 'Expiry Date',
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status: 'Status',
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add_tax: 'Add Tax',
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amount: 'Amount',
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action: 'Action',
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notes: 'Notes',
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tax: 'Tax',
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estimate_template: 'Template',
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convert_to_invoice: 'Convert to Invoice',
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mark_as_sent: 'Mark as Sent',
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send_estimate: 'Send Estimate',
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record_payment: 'Record Payment',
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add_estimate: 'Add Estimate',
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save_estimate: 'Save Estimate',
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confirm_conversion: 'You want to convert this Estimate into Invoice?',
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conversion_message: 'Invoice created successful',
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confirm_send_estimate: 'This estimate will be sent via email to the customer',
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confirm_mark_as_sent: 'This estimate will be marked as sent',
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confirm_mark_as_accepted: 'This estimate will be marked as Accepted',
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confirm_mark_as_rejected: 'This estimate will be marked as Rejected',
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no_matching_estimates: 'There are no matching estimates!',
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mark_as_sent_successfully: 'Estimate marked as sent successfully',
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send_estimate_successfully: 'Estimate sent successfully',
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errors: {
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required: 'Field is required'
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},
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accepted: 'Accepted',
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sent: 'Sent',
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draft: 'Draft',
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declined: 'Declined',
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new_estimate: 'New Estimate',
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add_new_estimate: 'Add New Estimate',
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update_Estimate: 'Update Estimate',
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edit_estimate: 'Edit Estimate',
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items: 'items',
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Estimate: 'Estimate | Estimates',
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add_new_tax: 'Add New Tax',
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no_estimates: 'No estimates yet!',
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list_of_estimates: 'This section will contain the list of estimates.',
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mark_as_rejected: 'Mark as rejected',
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mark_as_accepted: 'Mark as accepted',
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marked_as_accepted_message: 'Estimate marked as accepted',
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marked_as_rejected_message: 'Estimate marked as rejected',
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confirm_delete: 'You will not be able to recover this Estimate | You will not be able to recover these Estimates',
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created_message: 'Estimate created successfully',
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updated_message: 'Estimate updated successfully',
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deleted_message: 'Estimate deleted successfully | Estimates deleted successfully',
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user_email_does_not_exist: 'User email does not exist',
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something_went_wrong: 'something went wrong',
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item: {
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title: 'Item Title',
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description: 'Description',
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quantity: 'Quantity',
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price: 'Price',
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discount: 'Discount',
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total: 'Total',
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total_discount: 'Total Discount',
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sub_total: 'Sub Total',
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tax: 'Tax',
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amount: 'Amount',
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select_an_item: 'Type or click to select an item',
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type_item_description: 'Type Item Description (optional)'
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}
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},
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invoices: {
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title: 'Invoices',
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invoices_list: 'Invoices List',
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days: '{days} Days',
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months: '{months} Month',
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years: '{years} Year',
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all: 'All',
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paid: 'Paid',
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unpaid: 'Unpaid',
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customer: 'CUSTOMER',
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paid_status: 'PAID STATUS',
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ref_no: 'REF NO.',
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number: 'NUMBER',
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amount_due: 'AMOUNT DUE',
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partially_paid: 'Partially Paid',
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total: 'Total',
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discount: 'Discount',
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sub_total: 'Sub Total',
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invoice: 'Invoice | Invoices',
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invoice_number: 'Invoice Number',
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ref_number: 'Ref Number',
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contact: 'Contact',
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add_item: 'Add an Item',
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date: 'Date',
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due_date: 'Due Date',
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status: 'Status',
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add_tax: 'Add Tax',
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amount: 'Amount',
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action: 'Action',
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notes: 'Notes',
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view: 'View',
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send_invoice: 'Send Invoice',
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invoice_template: 'Invoice Template',
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template: 'Template',
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mark_as_sent: 'Mark as sent',
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confirm_send_invoice: 'This invoice will be sent via email to the customer',
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invoice_mark_as_sent: 'This invoice will be marked as sent',
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confirm_send: 'This invoice will be sent via email to the customer',
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invoice_date: 'Invoice Date',
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record_payment: 'Record Payment',
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add_new_invoice: 'Add New Invoice',
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update_expense: 'Update Expense',
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edit_invoice: 'Edit Invoice',
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new_invoice: 'New Invoice',
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save_invoice: 'Save Invoice',
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update_invoice: 'Update Invoice',
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add_new_tax: 'Add New Tax',
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no_invoices: 'No Invoices yet!',
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list_of_invoices: 'This section will contain the list of invoices.',
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select_invoice: 'Select Invoice',
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no_matching_invoices: 'There are no matching invoices!',
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mark_as_sent_successfully: 'Invoice marked as sent successfully',
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send_invoice_successfully: 'Invoice sent successfully',
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item: {
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title: 'Item Title',
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description: 'Description',
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quantity: 'Quantity',
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price: 'Price',
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discount: 'Discount',
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total: 'Total',
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total_discount: 'Total Discount',
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sub_total: 'Sub Total',
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tax: 'Tax',
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amount: 'Amount',
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select_an_item: 'Type or click to select an item',
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type_item_description: 'Type Item Description (optional)'
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},
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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',
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confirm_delete: 'You will not be able to recover this Invoice | You will not be able to recover these Invoices',
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created_message: 'Invoice created successfully',
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updated_message: 'Invoice updated successfully',
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deleted_message: 'Invoice deleted successfully | Invoices deleted successfully',
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marked_as_sent_message: 'Invoice marked as sent successfully',
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user_email_does_not_exist: 'User email does not exist',
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something_went_wrong: 'something went wrong',
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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.'
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},
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credit_notes: {
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title: 'Credit Notes',
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credit_notes_list: 'Credit Notes List',
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// Fields
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credit_notes: 'Credit Notes',
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contact: 'Contact',
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date: 'Date',
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amount: 'Amount',
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action: 'Action',
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credit_number: 'Credit Number',
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notes: 'Notes',
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confirm_delete: 'Do you want to delete this credit note?',
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item: {
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title: 'Item Title',
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description: 'Description',
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quantity: 'Quantity',
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price: 'Price',
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discount: 'Discount',
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total: 'Total',
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total_discount: 'Total Discount',
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sub_total: 'Sub Total',
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tax: 'Tax'
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}
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},
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payments: {
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title: 'Payments',
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payments_list: 'Payments List',
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record_payment: 'Record Payment',
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// Fields
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customer: 'Customer',
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date: 'Date',
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amount: 'Amount',
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action: 'Action',
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payment_number: 'Payment Number',
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payment_mode: 'Payment Mode',
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invoice: 'Invoice',
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note: 'Note',
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add_payment: 'Add Payment',
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new_payment: 'New Payment',
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edit_payment: 'Edit Payment',
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view_payment: 'View Payment',
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add_new_payment: 'Add New Payment',
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save_payment: 'Save Payment',
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update_payment: 'Update Payment',
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payment: 'Payment | Payments',
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no_payments: 'No payments yet!',
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list_of_payments: 'This section will contain the list of payments.',
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select_payment_mode: 'Select payment mode',
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confirm_delete: 'You will not be able to recover this Payment | You will not be able to recover these Payments',
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created_message: 'Payment created successfully',
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updated_message: 'Payment updated successfully',
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deleted_message: 'Payment deleted successfully | Payments deleted successfully',
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invalid_amount_message: 'Payment amount is invalid'
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},
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expenses: {
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title: 'Expenses',
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expenses_list: 'Expenses List',
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// Fields
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expense_title: 'Title',
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contact: 'Contact',
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category: 'Category',
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from_date: 'From Date',
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to_date: 'To Date',
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expense_date: 'Date',
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description: 'Description',
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receipt: 'Receipt',
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amount: 'Amount',
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action: 'Action',
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note: 'Note',
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category_id: 'Category Id',
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date: 'Expense Date',
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add_expense: 'Add Expense',
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add_new_expense: 'Add New Expense',
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save_expense: 'Save Expense',
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update_expense: 'Update Expense',
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download_receipt: 'Download Receipt',
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edit_expense: 'Edit Expense',
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new_expense: 'New Expense',
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expense: 'Expense | Expenses',
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no_expenses: 'No expenses yet!',
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list_of_expenses: 'This section will contain the list of expenses.',
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confirm_delete: 'You will not be able to recover this Expense | You will not be able to recover these Expenses',
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created_message: 'Expense created successfully',
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updated_message: 'Expense updated successfully',
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deleted_message: 'Expense deleted successfully | Expenses deleted successfully',
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categories: {
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categories_list: 'Categories List',
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title: 'Title',
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name: 'Name',
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description: 'Description',
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amount: 'Amount',
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actions: 'Actions',
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add_category: 'Add Category',
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new_category: 'New Category',
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category: 'Category | Categories',
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select_a_category: 'Select a category'
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}
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},
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login: {
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email: 'Email',
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password: 'Password',
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forgot_password: 'Forgot Password?',
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or_signIn_with: 'or Sign in with:',
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login: 'Login',
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register: 'Register',
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reset_password: 'Reset Password',
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password_reset_successfully: 'Password Reset Successfully',
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enter_email: 'Enter email',
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enter_password: 'Enter Password',
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||||
retype_password: 'Retype Password',
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login_placeholder: 'mail@example.com'
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},
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reports: {
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title: 'Report',
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||||
from_date: 'From Date',
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||||
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.'
|
||||
}
|
||||
}
|
||||
817
resources/assets/js/plugins/en.json
Normal file
817
resources/assets/js/plugins/en.json
Normal file
@ -0,0 +1,817 @@
|
||||
{
|
||||
"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."
|
||||
}
|
||||
}
|
||||
@ -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.'
|
||||
}
|
||||
}
|
||||
811
resources/assets/js/plugins/es.json
Normal file
811
resources/assets/js/plugins/es.json
Normal file
@ -0,0 +1,811 @@
|
||||
{
|
||||
"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."
|
||||
}
|
||||
}
|
||||
@ -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.'
|
||||
}
|
||||
}
|
||||
814
resources/assets/js/plugins/fr.json
Normal file
814
resources/assets/js/plugins/fr.json
Normal file
@ -0,0 +1,814 @@
|
||||
{
|
||||
"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."
|
||||
}
|
||||
}
|
||||
@ -1,8 +1,8 @@
|
||||
import Vue from 'vue'
|
||||
import VueI18n from 'vue-i18n'
|
||||
import en from './en'
|
||||
import fr from './fr'
|
||||
import es from './es'
|
||||
import en from './en.json'
|
||||
import fr from './fr.json'
|
||||
import es from './es.json'
|
||||
|
||||
Vue.use(VueI18n)
|
||||
|
||||
|
||||
Reference in New Issue
Block a user