mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-28 12:11:08 -04:00
init crater
This commit is contained in:
Mohit Panjwani
757
resources/assets/js/plugins/en.js
Normal file
757
resources/assets/js/plugins/en.js
Normal file
@ -0,0 +1,757 @@
|
||||
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'
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user