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feat: localize resource fields.
This commit is contained in:
a.bouhuolia
@@ -23,7 +23,7 @@
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"Other Liability": "التزمات اخري",
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"Equity": "حقوق الملكية",
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"Expense": "مصروف",
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"Income": "دخل",
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"Income": "إيراد",
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"Accounts Receivable (A/R)": "الذمم المدينة",
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"Accounts Receivable": "الذمم المدينة",
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"Accounts Payable (A/P)": "الذمم الدائنة",
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@@ -76,7 +76,7 @@
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"Journal type": "نوع القيد",
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"Date": "تاريخ",
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"Asset": "أصل",
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"Liability": "مسؤلية",
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"Liability": "التزام",
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"First-in first-out (FIFO)": "الوارد أولاً يصرف أولاً (FIFO)",
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"Last-in first-out (LIFO)": "الوارد أخيرًا يصرف أولاً (LIFO)",
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"Average rate": "المعدل المتوسط",
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@@ -187,5 +187,181 @@
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"receipt.paper.receipt_number": "رقم الإيصال",
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"receipt.paper.conditions_title": "الشروط والأحكام",
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"receipt.paper.notes_title": "ملاحظات",
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"receipt.paper.receipt_amount": "قيمة الإيصال"
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"receipt.paper.receipt_amount": "قيمة الإيصال",
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"account.field.name": "إسم الحساب",
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"account.field.description": "الوصف",
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"account.field.slug": "Account slug",
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"account.field.code": "رقم الحساب",
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"account.field.root_type": "جذر الحساب",
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"account.field.normal": "طبيعة الحساب",
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"account.field.normal.credit": "دائن",
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"account.field.normal.debit": "مدين",
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"account.field.type": "نوع الحساب",
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"account.field.active": "Activity",
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"account.field.balance": "الرصيد",
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"account.field.created_at": "أنشئت في",
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"item.field.type": "نوع الصنف",
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"item.field.type.inventory": "مخزون",
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"item.field.type.service": "خدمة",
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"item.field.type.non-inventory": "Non inventory",
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"item.field.name": "اسم الصنف",
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"item.field.code": "رمز الصنف",
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"item.field.sellable": "قابل للبيع",
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"item.field.purchasable": "قابل للشراء",
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"item.field.cost_price": "سعر التكلفة",
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"item.field.cost_account": "حساب التكلفة",
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"item.field.sell_account": "حساب البيع",
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"item.field.sell_description": "وصف البيع",
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"item.field.inventory_account": "حساب المخزون",
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"item.field.purchase_description": "وصف الشراء",
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"item.field.quantity_on_hand": "الكمية",
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"item.field.note": "ملاحظة",
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"item.field.category": "التصنيف",
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"item.field.active": "Active",
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"item.field.created_at": "أنشئت في",
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"item_category.field.name": "الاسم",
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"item_category.field.description": "الوصف",
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"item_category.field.count": "العدد",
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"item_category.field.created_at": "أنشئت في",
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"invoice.field.customer": "الزبون",
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"invoice.field.invoice_date": "تاريخ الفاتورة",
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"invoice.field.due_date": "تاريخ الاستحقاق",
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"invoice.field.invoice_no": "رقم الفاتورة",
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"invoice.field.reference_no": "رقم الإشاري",
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"invoice.field.invoice_message": "رسالة الفاتورة",
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"invoice.field.terms_conditions": "الشروط والأحكام",
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"invoice.field.amount": "القيمة",
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"invoice.field.payment_amount": "القيمة المدفوعة",
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"invoice.field.due_amount": "القيمة المستحقة",
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"invoice.field.status": "الحالة",
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"invoice.field.status.paid": "مدفوعة",
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"invoice.field.status.partially-paid": "المدفوعة جزئيا",
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"invoice.field.status.overdue": "متأخرة",
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"invoice.field.status.unpaid": "غير مدفوعة",
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"invoice.field.status.delivered": "تم تسليمها",
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"invoice.field.status.draft": "مسودة",
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"invoice.field.created_at": "أنشئت في",
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"estimate.field.amount": "القيمة",
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"estimate.field.estimate_number": "رقم العرض",
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"estimate.field.customer": "الزبون",
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"estimate.field.estimate_date": "تاريخ العرض",
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"estimate.field.expiration_date": "تاريخ انتهاء الصلاحية",
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"estimate.field.reference_no": "رقم الإشاري",
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"estimate.field.note": "ملاحظة",
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"estimate.field.terms_conditions": "الشروط والأحكام",
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"estimate.field.status": "الحالة",
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"estimate.field.status.delivered": "تم تسليمها",
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"estimate.field.status.rejected": "مرفوضة",
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"estimate.field.status.approved": "تم الموافقة",
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"estimate.field.status.draft": "مسودة",
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"estimate.field.created_at": "أنشئت في",
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"payment_receive.field.customer": "الزبون",
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"payment_receive.field.payment_date": "تاريخ الدفع",
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"payment_receive.field.amount": "القيمة",
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"payment_receive.field.reference_no": "رقم الإشاري",
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"payment_receive.field.deposit_account": "حساب الإيداع",
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"payment_receive.field.payment_receive_no": "رقم عملية الدفع",
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"payment_receive.field.statement": "البيان",
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"payment_receive.field.created_at": "أنشئت في",
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"bill_payment.field.vendor": "المورد",
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"bill_payment.field.amount": "القيمة",
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"bill_payment.field.due_amount": "قيمة المستحقة",
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"bill_payment.field.payment_account": "حساب الدفع",
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"bill_payment.field.payment_number": "قيمة الدفع",
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"bill_payment.field.payment_date": "تاريخ الدفع",
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"bill_payment.field.reference_no": "رقم الإشاري",
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"bill_payment.field.description": "الوصف",
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"bill_payment.field.created_at": "أنشئت في",
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"bill.field.vendor": "المورد",
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"bill.field.bill_number": "رقم الفاتورة",
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"bill.field.bill_date": "تاريخ الفاتورة",
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"bill.field.due_date": "تاريخ الاستحقاق",
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"bill.field.reference_no": "رقم الإشاري",
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"bill.field.status": "الحالة",
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"bill.field.status.paid": "مدفوعة",
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"bill.field.status.partially-paid": "مدفوعة جزئيا",
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"bill.field.status.unpaid": "غير مدفوعة",
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"bill.field.status.opened": "مفتوحة",
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"bill.field.status.draft": "مسودة",
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"bill.field.status.overdue": "متأخرة",
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"bill.field.amount": "القيمة",
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"bill.field.payment_amount": "قيم الدفع",
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"bill.field.note": "ملاحظة",
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"bill.field.created_at": "أنشئت في",
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"inventory_adjustment.field.date": "التاريخ",
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"inventory_adjustment.field.type": "النوع",
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"inventory_adjustment.field.type.increment": "زيادة",
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"inventory_adjustment.field.type.decrement": "نقصان",
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"inventory_adjustment.field.adjustment_account": "حساب التسوية",
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"inventory_adjustment.field.reason": "السبب",
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"inventory_adjustment.field.reference_no": "رقم الإشاري",
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"inventory_adjustment.field.description": "الوصف",
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"inventory_adjustment.field.published_at": "نشرت في",
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"inventory_adjustment.field.created_at": "أنشئت في",
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"expense.field.payment_date": "تاريخ الدفع",
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"expense.field.payment_account": "حساب الدفع",
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"expense.field.amount": "القيمة",
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"expense.field.reference_no": "رقم الإشاري",
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"expense.field.description": "الوصف",
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"expense.field.published": "Published",
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"expense.field.status": "الحالة",
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"expense.field.status.draft": "مسودة",
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"expense.field.status.published": "نشرت",
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"expense.field.created_at": "أنشئت في",
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"manual_journal.field.date": "التاريخ",
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"manual_journal.field.journal_number": "رقم القيد",
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"manual_journal.field.reference": "رقم الإشاري",
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"manual_journal.field.journal_type": "نوع القيد",
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"manual_journal.field.amount": "القيمة",
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"manual_journal.field.description": "الوصف",
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"manual_journal.field.status": "الحالة",
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"manual_journal.field.created_at": "أنشئت في",
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"receipt.field.amount": "القيمة",
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"receipt.field.deposit_account": "حساب الإيداع",
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"receipt.field.customer": "الزبون",
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"receipt.field.receipt_date": "تاريخ الإيصال",
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"receipt.field.receipt_number": "رقم الإيصال",
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"receipt.field.reference_no": "رقم الإشاري",
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"receipt.field.receipt_message": "رسالة الإيصال",
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"receipt.field.statement": "البيان",
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"receipt.field.created_at": "أنشئت في",
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"receipt.field.status": "الحالة",
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"receipt.field.status.draft": "مسودة",
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"receipt.field.status.closed": "مغلقة",
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"customer.field.first_name": "الاسم الأول",
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"customer.field.last_name": "الاسم الاخير",
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"customer.field.display_name": "اسم العرض",
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"customer.field.email": "بريد الالكتروني",
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"customer.field.work_phone": "هاتف عمل",
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"customer.field.personal_phone": "هاتف شخصي",
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"customer.field.company_name": "اسم الشركة",
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"customer.field.website": "موقع الكتروني",
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"customer.field.opening_balance_at": "الرصيد الافتتاحي في",
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"customer.field.opening_balance": "الرصيد الافتتاحي",
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"customer.field.created_at": "أنشئت في",
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"customer.field.balance": "الرصيد",
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"customer.field.status": "الحالة",
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"customer.field.currency": "العملة",
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"customer.field.status.active": "مفعل",
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"customer.field.status.inactive": "غير مفعل",
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"customer.field.status.overdue": "متأخر",
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"customer.field.status.unpaid": "غير دافع",
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"vendor.field.first_name": "الاسم الأول",
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"vendor.field.last_name": "الاسم الاخير",
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"vendor.field.display_name": "اسم العرض",
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"vendor.field.email": "بريد الالكتروني",
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"vendor.field.work_phone": "هاتف عمل",
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"vendor.field.personal_phone": "هاتف شخصي",
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"vendor.field.company_name": "اسم الشركة",
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"vendor.field.website": "موقع الكتروني",
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"vendor.field.opening_balance_at": "الرصيد الافتتاحي في",
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"vendor.field.opening_balance": "الرصيد الافتتاحي",
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"vendor.field.created_at": "أنشئت في",
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"vendor.field.balance": "الرصيد",
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"vendor.field.status": "الحالة",
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"vendor.field.currency": "العملة",
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"vendor.field.status.active": "مفعل",
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"vendor.field.status.inactive": "غير مفعل",
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"vendor.field.status.overdue": "متأخر",
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"vendor.field.status.unpaid": "غير دافع"
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}
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@@ -187,5 +187,181 @@
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"receipt.paper.expiration_date": "Expiration date",
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"receipt.paper.conditions_title": "Conditions & terms",
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"receipt.paper.notes_title": "Notes",
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"receipt.paper.receipt_amount": "Receipt amount"
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"receipt.paper.receipt_amount": "Receipt amount",
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"account.field.name": "Account name",
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"account.field.description": "Description",
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"account.field.slug": "Account slug",
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"account.field.code": "Account code",
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"account.field.root_type": "Root type",
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"account.field.normal": "Account normal",
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"account.field.normal.credit": "Credit",
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"account.field.normal.debit": "Debit",
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"account.field.type": "Type",
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"account.field.active": "Activity",
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"account.field.balance": "Balance",
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"account.field.created_at": "Created at",
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"item.field.type": "Item type",
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"item.field.type.inventory": "Inventory",
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"item.field.type.service": "Service",
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"item.field.type.non-inventory": "Non inventory",
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"item.field.name": "Name",
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"item.field.code": "Code",
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"item.field.sellable": "Sellable",
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"item.field.purchasable": "Purchasable",
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"item.field.cost_price": "Cost price",
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"item.field.cost_account": "Cost account",
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"item.field.sell_account": "Sell account",
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"item.field.sell_description": "Sell description",
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"item.field.inventory_account": "Inventory account",
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"item.field.purchase_description": "Purchase description",
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"item.field.quantity_on_hand": "Quantity on hand",
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"item.field.note": "Note",
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"item.field.category": "Category",
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"item.field.active": "Active",
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"item.field.created_at": "Created at",
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"item_category.field.name": "Name",
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"item_category.field.description": "Description",
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"item_category.field.count": "Count",
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"item_category.field.created_at": "Created at",
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"invoice.field.customer": "Customer",
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"invoice.field.invoice_date": "Invoice date",
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"invoice.field.due_date": "Due date",
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"invoice.field.invoice_no": "Invoice No.",
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"invoice.field.reference_no": "Reference No.",
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"invoice.field.invoice_message": "Invoice message",
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"invoice.field.terms_conditions": "Terms & conditions",
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"invoice.field.amount": "Amount",
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"invoice.field.payment_amount": "Payment amount",
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"invoice.field.due_amount": "Due amount",
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"invoice.field.status": "Status",
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"invoice.field.status.paid": "Paid",
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"invoice.field.status.partially-paid": "Partially paid",
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"invoice.field.status.overdue": "Overdue",
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"invoice.field.status.unpaid": "Unpaid",
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"invoice.field.status.delivered": "Delivered",
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"invoice.field.status.draft": "Draft",
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"invoice.field.created_at": "Created at",
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"estimate.field.amount": "Amount",
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"estimate.field.estimate_number": "Estimate number",
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"estimate.field.customer": "Customer",
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"estimate.field.estimate_date": "Estimate date",
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"estimate.field.expiration_date": "Expiration date",
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"estimate.field.reference_no": "Reference No.",
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"estimate.field.note": "Note",
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"estimate.field.terms_conditions": "Terms & conditions",
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"estimate.field.status": "Status",
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"estimate.field.status.delivered": "Delivered",
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"estimate.field.status.rejected": "Rejected",
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"estimate.field.status.approved": "Approved",
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"estimate.field.status.draft": "Draft",
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"estimate.field.created_at": "Created at",
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"payment_receive.field.customer": "Customer",
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"payment_receive.field.payment_date": "Payment date",
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"payment_receive.field.amount": "Amount",
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"payment_receive.field.reference_no": "Reference No.",
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"payment_receive.field.deposit_account": "Deposit account",
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"payment_receive.field.payment_receive_no": "Payment receive No.",
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"payment_receive.field.statement": "Statement",
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"payment_receive.field.created_at": "Created at",
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"bill_payment.field.vendor": "Vendor",
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"bill_payment.field.amount": "Amount",
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"bill_payment.field.due_amount": "Due amount",
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"bill_payment.field.payment_account": "Payment account",
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"bill_payment.field.payment_number": "Payment number",
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"bill_payment.field.payment_date": "Payment date",
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"bill_payment.field.reference_no": "Reference No.",
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"bill_payment.field.description": "Description",
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"bill_payment.field.created_at": "Created at",
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"bill.field.vendor": "Vendor",
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"bill.field.bill_number": "Bill number",
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"bill.field.bill_date": "Bill date",
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"bill.field.due_date": "Due date",
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"bill.field.reference_no": "Reference No.",
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"bill.field.status": "Status",
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"bill.field.status.paid": "Paid",
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"bill.field.status.partially-paid": "Partially paid",
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"bill.field.status.unpaid": "Unpaid",
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"bill.field.status.opened": "Opened",
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"bill.field.status.draft": "Draft",
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"bill.field.status.overdue": "overdue",
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"bill.field.amount": "Amount",
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"bill.field.payment_amount": "Payment amount",
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"bill.field.note": "Note",
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"bill.field.created_at": "Created at",
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"inventory_adjustment.field.date": "Date",
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"inventory_adjustment.field.type": "Type",
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"inventory_adjustment.field.type.increment": "Increment",
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"inventory_adjustment.field.type.decrement": "Decrement",
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"inventory_adjustment.field.adjustment_account": "Adjustment account",
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"inventory_adjustment.field.reason": "Reason",
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"inventory_adjustment.field.reference_no": "Reference No.",
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"inventory_adjustment.field.description": "Description",
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"inventory_adjustment.field.published_at": "Published at",
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"inventory_adjustment.field.created_at": "Created at",
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"expense.field.payment_date": "Payment date",
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"expense.field.payment_account": "Payment account",
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"expense.field.amount": "Amount",
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"expense.field.reference_no": "Reference No.",
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"expense.field.description": "Description",
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"expense.field.published": "Published",
|
||||
"expense.field.status": "Status",
|
||||
"expense.field.status.draft": "Draft",
|
||||
"expense.field.status.published": "Published",
|
||||
"expense.field.created_at": "Created at",
|
||||
"manual_journal.field.date": "Date",
|
||||
"manual_journal.field.journal_number": "Journal number",
|
||||
"manual_journal.field.reference": "Reference No.",
|
||||
"manual_journal.field.journal_type": "Journal type",
|
||||
"manual_journal.field.amount": "Amount",
|
||||
"manual_journal.field.description": "Description",
|
||||
"manual_journal.field.status": "Status",
|
||||
"manual_journal.field.created_at": "Created at",
|
||||
"receipt.field.amount": "Amount",
|
||||
"receipt.field.deposit_account": "Deposit account",
|
||||
"receipt.field.customer": "Customer",
|
||||
"receipt.field.receipt_date": "Receipt date",
|
||||
"receipt.field.receipt_number": "Receipt number",
|
||||
"receipt.field.reference_no": "Reference No.",
|
||||
"receipt.field.receipt_message": "Receipt message",
|
||||
"receipt.field.statement": "Statement",
|
||||
"receipt.field.created_at": "Created at",
|
||||
"receipt.field.status": "Status",
|
||||
"receipt.field.status.draft": "Draft",
|
||||
"receipt.field.status.closed": "Closed",
|
||||
"customer.field.first_name": "First name",
|
||||
"customer.field.last_name": "Last name",
|
||||
"customer.field.display_name": "Display name",
|
||||
"customer.field.email": "Email",
|
||||
"customer.field.work_phone": "Work phone",
|
||||
"customer.field.personal_phone": "Personal phone",
|
||||
"customer.field.company_name": "Company name",
|
||||
"customer.field.website": "Website",
|
||||
"customer.field.opening_balance_at": "Opening balance at",
|
||||
"customer.field.opening_balance": "Opening balance",
|
||||
"customer.field.created_at": "Created at",
|
||||
"customer.field.balance": "Balance",
|
||||
"customer.field.status": "Status",
|
||||
"customer.field.currency": "Curreny",
|
||||
"customer.field.status.active": "Active",
|
||||
"customer.field.status.inactive": "Inactive",
|
||||
"customer.field.status.overdue": "Overdue",
|
||||
"customer.field.status.unpaid": "Unpaid",
|
||||
"vendor.field.first_name": "First name",
|
||||
"vendor.field.last_name": "Last name",
|
||||
"vendor.field.display_name": "Display name",
|
||||
"vendor.field.email": "Email",
|
||||
"vendor.field.work_phone": "Work phone",
|
||||
"vendor.field.personal_phone": "Personal phone",
|
||||
"vendor.field.company_name": "Company name",
|
||||
"vendor.field.website": "Website",
|
||||
"vendor.field.opening_balance_at": "Opening balance at",
|
||||
"vendor.field.opening_balance": "Opening balance",
|
||||
"vendor.field.created_at": "Created at",
|
||||
"vendor.field.balance": "Balance",
|
||||
"vendor.field.status": "Status",
|
||||
"vendor.field.currency": "Curreny",
|
||||
"vendor.field.status.active": "Active",
|
||||
"vendor.field.status.inactive": "Inactive",
|
||||
"vendor.field.status.overdue": "Overdue",
|
||||
"vendor.field.status.unpaid": "Unpaid"
|
||||
}
|
||||
Reference in New Issue
Block a user