init crater

resources/assets/js/plugins/en.js

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+export default {
+  navigation: {
+    // key : 'singular | plural'
+    dashboard: 'Dashboard',
+    customers: 'Customers',
+    items: 'Items',
+    invoices: 'Invoices',
+    expenses: 'Expenses',
+    estimates: 'Estimates',
+    payments: 'Payments',
+    reports: 'Reports',
+    settings: 'Settings',
+    logout: 'Logout'
+  },
+  general: {
+    view_pdf: 'View PDF',
+    download_pdf: 'Download PDF',
+    save: 'Save',
+    cancel: 'Cancel',
+    update: 'Update',
+    download: 'Download',
+    from_date: 'From Date',
+    to_date: 'To Date',
+    from: 'From',
+    to: 'To',
+    go_back: 'Go Back',
+    back_to_login: 'Back to Login?',
+    home: 'Home',
+    filter: 'Filter',
+    delete: 'Delete',
+    edit: 'Edit',
+    view: 'View',
+    add_new_item: 'Add New Item',
+    clear_all: 'Clear All',
+    showing: 'Showing',
+    of: 'of',
+    actions: 'Actions',
+    subtotal: 'SUBTOTAL',
+    discount: 'DISCOUNT',
+    fixed: 'Fixed',
+    percentage: 'Percentage',
+    tax: 'TAX',
+    total_amount: 'TOTAL AMOUNT',
+    bill_to: 'Bill to',
+    ship_to: 'Ship to',
+    due: 'Due',
+    draft: 'Draft',
+    sent: 'Sent',
+    all: 'All',
+    select_all: 'Select All',
+    choose_file: 'Click here to choose a file',
+    choose_template: 'Choose',
+    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: '?',
+    list_is_empty: 'List is empty.',
+    no_tax_found: 'No tax found!',
+    four_zero_four: '404',
+    yot_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',
+    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 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: 'Conversion successful',
+    no_matching_estimates: 'There are no matching estimates!',
+    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',
+    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',
+    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!',
+    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',
+    invalid_due_amount_message: 'The payment entered is more than the total amount due for this invoice. Please check and retry'
+  },
+  credit_notes: {
+    title: 'Credit Notes',
+    credit_notes_list: 'Credit Notes List',
+    // Fields
+    credit_notes: 'Credit Notes',
+    contact: 'Contact',
+    date: 'Date',
+    amount: 'Amount',
+    action: 'Action',
+    credit_number: 'Credit Number',
+    notes: 'Notes',
+    confirm_delete: 'Do you want to delete this credit note?',
+    item: {
+      title: 'Item Title',
+      description: 'Description',
+      quantity: 'Quantity',
+      price: 'Price',
+      discount: 'Discount',
+      total: 'Total',
+      total_discount: 'Total Discount',
+      sub_total: 'Sub Total',
+      tax: 'Tax'
+    }
+  },
+  payments: {
+    title: 'Payments',
+    payments_list: 'Payments List',
+    record_payment: 'Record Payment',
+    // Fields
+    customer: 'Customer',
+    date: 'Date',
+    amount: 'Amount',
+    action: 'Action',
+    payment_number: 'Payment Number',
+    payment_mode: 'Payment Mode',
+    invoice: 'Invoice',
+    note: 'Note',
+    add_payment: 'Add Payment',
+    new_payment: 'New Payment',
+    edit_payment: 'Edit Payment',
+    view_payment: 'View Payment',
+    add_new_payment: 'Add New Payment',
+    save_payment: 'Save Payment',
+    update_payment: 'Update Payment',
+    payment: 'Payment | Payments',
+    no_payments: 'No payments yet!',
+    list_of_payments: 'This section will contain the list of payments.',
+    select_payment_mode: 'Select payment mode',
+
+    confirm_delete: 'You will not be able to recover this Payment | You will not be able to recover these Payments',
+    created_message: 'Payment created successfully',
+    updated_message: 'Payment updated successfully',
+    deleted_message: 'Payment deleted successfully | Payments deleted successfully',
+    invalid_amount_message: 'Payment amount is invalid'
+  },
+  expenses: {
+    title: 'Expenses',
+    expenses_list: 'Expenses List',
+    // Fields
+    expense_title: 'Title',
+    contact: 'Contact',
+    category: 'Category',
+    from_date: 'From Date',
+    to_date: 'To Date',
+    expense_date: 'Date',
+    description: 'Description',
+    receipt: 'Receipt',
+    amount: 'Amount',
+    action: 'Action',
+    note: 'Note',
+    category_id: 'Category Id',
+    date: 'Expense Date',
+    add_expense: 'Add Expense',
+    add_new_expense: 'Add New Expense',
+    save_expense: 'Save Expense',
+    update_expense: 'Update Expense',
+    download_receipt: 'Download Receipt',
+    edit_expense: 'Edit Expense',
+    new_expense: 'New Expense',
+    expense: 'Expense | Expenses',
+    no_expenses: 'No expenses yet!',
+    list_of_expenses: 'This section will contain the list of expenses.',
+
+    confirm_delete: 'You will not be able to recover this Expense | You will not be able to recover these Expenses',
+    created_message: 'Expense created successfully',
+    updated_message: 'Expense updated successfully',
+    deleted_message: 'Expense deleted successfully | Expenses deleted successfully',
+    categories: {
+      categories_list: 'Categories List',
+      title: 'Title',
+      name: 'Name',
+      description: 'Description',
+      amount: 'Amount',
+      actions: 'Actions',
+      add_category: 'Add Category',
+      new_category: 'New Category',
+      category: 'Category | Categories',
+      select_a_category: 'Select a category'
+    }
+  },
+  login: {
+    email: 'Email',
+    password: 'Password',
+    forgot_password: 'Forgot Password?',
+    or_signIn_with: 'or Sign in with:',
+    login: 'Login',
+    register: 'Register',
+    reset_password: 'Reset Password',
+    password_reset_successfully: 'Password Reset Successfully',
+    enter_email: 'Enter email',
+    enter_password: 'Enter Password',
+    retype_password: 'Retype Password',
+    login_placeholder: 'mail@example.com'
+  },
+  reports: {
+    title: 'Report',
+    from_date: 'From Date',
+    to_date: 'To Date',
+    status: 'Status',
+    paid: 'Paid',
+    unpaid: 'Unpaid',
+    download_pdf: 'Download PDF',
+    view_pdf: 'View PDF',
+    update_report: 'Update Report',
+    report: 'Report | Reports',
+    profit_loss: {
+      profit_loss: 'Profit & Loss',
+      to_date: 'To Date',
+      from_date: 'From Date',
+      date_range: 'Select Date Range'
+    },
+    sales: {
+      sales: 'Sales',
+      date_range: 'Select Date Range',
+      to_date: 'To Date',
+      from_date: 'From Date',
+      report_type: 'Report Type'
+    },
+    taxes: {
+      taxes: 'Taxes',
+      to_date: 'To Date',
+      from_date: 'From Date',
+      date_range: 'Select Date Range'
+    },
+    errors: {
+      required: 'Field is required'
+    },
+    invoices: {
+      invoice: 'Invoice',
+      invoice_date: 'Invoice Date',
+      due_date: 'Due Date',
+      amount: 'Amount',
+      contact_name: 'Contact Name',
+      status: 'Status'
+    },
+    estimates: {
+      estimate: 'Estimate',
+      estimate_date: 'Estimate Date',
+      due_date: 'Due Date',
+      estimate_number: 'Estimate Number',
+      ref_number: 'Ref Number',
+      amount: 'Amount',
+      contact_name: 'Contact Name',
+      status: 'Status'
+    },
+    expenses: {
+      expenses: 'Expenses',
+      category: 'Category',
+      date: 'Date',
+      amount: 'Amount',
+      to_date: 'To Date',
+      from_date: 'From Date',
+      date_range: 'Select Date Range'
+    }
+  },
+  settings: {
+    menu_title: {
+      account_settings: 'Account Settings',
+      company_information: 'Company Information',
+      preferences: 'Preferences',
+      notifications: 'Notifications',
+      tax_types: 'Tax Types',
+      expense_category: 'Expense Categories'
+    },
+    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'
+    },
+    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: {
+      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',
+      // invoice_viewed_message: 'Invoice viewed updated successfully',
+      // estimate_viewed_message: 'Estimate viewed updated successfully',
+      please_enter_email: 'Please Enter Email'
+    },
+    tax_types: {
+      title: 'Tax Types',
+      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_per_item_switch: 'Tax Per Item updated successfully',
+      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: 'Sales tax created successfully',
+      updated_message: 'Sales tax updated successfully',
+      deleted_message: 'Sales tax deleted successfully',
+      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: 'Category created successfully',
+      deleted_message: 'Expense category deleted successfully',
+      updated_message: 'Expense category updated successfully',
+      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',
+      // set_discount_per_item_message: 'Discount set per item updated successfully',
+      select_language: 'select language',
+      select_time_zone: 'select Time Zone',
+      select_date_formate: 'select Date Formate',
+      select_financial_year: 'select financial year'
+    }
+  },
+  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',
+    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_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',
+      password: 'Mail Password',
+      username: 'Mail Username',
+      mail_config: 'Mail Configuration',
+      encryption: 'Mail Encryption',
+      mail_config_desc: 'Below details will be used to update the mail environment. Also you can change the details anytime after logging in.'
+    },
+    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'
+    },
+    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_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_grater_than_due_amount: 'Entered Payment is more than due amount of this invoice.',
+    quantity_maxlength: 'Quantity should not be greater than 10 characters.',
+    price_maxlength: 'Price should not be greater than 10 characters.',
+    amount_maxlength: 'Amount should not be greater than 10 characters.',
+    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 10 characters'
+  }
+}

resources/assets/js/plugins/es.js

@@ -0,0 +1,683 @@
+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: '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?'
+  },
+  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',
+    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!',
+    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',
+
+    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',
+
+    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',
+    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',
+    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_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',
+    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)'
+    },
+    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'
+    },
+    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',
+    },
+    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: {
+      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',
+      invoice_viewed_message: 'Factura vista',
+      estimate_viewed_message: 'Estimación vista',
+      please_enter_email: 'Por favor, introduzca su correo electrónico'
+    },
+    sales_taxes: {
+      title: 'Impuestos de ventas',
+      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: 'Impuesto sobre las ventas creado con éxito',
+      updated_message: 'Impuesto sobre ventas actualizado con éxito',
+      deleted_message: 'Impuesto sobre las ventas eliminado con éxito',
+      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 creada con éxito',
+      deleted_message: 'Categoría de gastos eliminada correctamente',
+      updated_message: 'Categoría de gastos actualizada con éxito',
+      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',
+      set_discount_per_item_message: 'Descuento establecido por artículo',
+      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'
+    }
+  },
+  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'
+  },
+  layout_login: {
+    copyright_crater: 'Copyright @ Crater - 2019',
+    super_simple_invoicing: 'Facturación super simple',
+    for_freelancer: 'para autónomos y',
+    small_businesses: 'Pequeñas empresas '
+  },
+  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 6 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_grater_than_due_amount: 'El pago ingresado es mayor al monto adeudado de esta factura.'
+  }
+}

resources/assets/js/plugins/fr.js

@@ -0,0 +1,683 @@
+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: '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?'
+  },
+  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',
+    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!',
+    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',
+
+    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',
+
+    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',
+    estimate_template: 'Modèle destimation',
+    convert_to_invoice: 'Convertir en facture',
+    mark_as_sent: 'Marquer comme envoyé',
+    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',
+    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_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',
+    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)'
+    },
+    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',
+      sales_taxes: 'Taxes de vente',
+      expense_category: 'Catégories de dépenses'
+    },
+    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',
+    },
+    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: {
+      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'
+    },
+    sales_taxes: {
+      title: 'Taxes de vente',
+      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: 'La taxe de vente créée avec succès',
+      updated_message: 'La taxe de vente a été mise à jour avec succès',
+      deleted_message: 'La taxe de vente a été supprimée avec succès',
+      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 créée avec succès',
+      deleted_message: 'La catégorie de dépenses a été supprimée avec succès',
+      updated_message: 'Catégorie de dépenses mise à jour avec succès',
+      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'
+    }
+  },
+  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'
+  },
+  layout_login: {
+    copyright_crater: 'Copyright @ Crater - 2019',
+    super_simple_invoicing: 'Super Simple Facturation',
+    for_freelancer: 'pour les pigistes et',
+    small_businesses: 'Petites entreprises '
+  },
+  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: 'Enter valid tax rate',
+    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 6 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_grater_than_due_amount: 'Le paiement entré est plus que le montant dû de cette facture.'
+  }
+}

resources/assets/js/plugins/i18n.js

@@ -0,0 +1,18 @@
+import Vue from 'vue'
+import VueI18n from 'vue-i18n'
+import en from './en'
+import fr from './fr'
+import es from './es'
+
+Vue.use(VueI18n)
+
+const i18n = new VueI18n({
+  locale: 'en',
+  messages: {
+    en,
+    fr,
+    es
+  }
+})
+
+export default i18n