fix: financial reports i18n

packages/server/src/i18n/en/ability.json

@@ -0,0 +1,41 @@
+{
+  "accounts": "Chart of accounts",
+  "manual_journal": "Manual journals",
+  "cashflow": "Cash flow",
+  "inventory_adjustment": "Inventory adjustments",
+  "customers": "Customers",
+  "vendors": "vendors",
+  "sale_estimates": "Sale estimates",
+  "sale_invoices": "Sale invoices",
+  "sale_receipts": "Sale receipts",
+  "expenses": "Expenses",
+  "payments_receive": "Payments receive",
+  "purchase_invoices": "Purchase invoices",
+  "all_reports": "All reports",
+  "payments_made": "Payments made",
+  "preferences": "Preferences",
+  "mutate_system_preferences": "Mutate the system preferences.",
+
+  "items": "Items",
+  "view": "View",
+  "create": "Create",
+  "edit": "Edit",
+  "delete": "Delete",
+  "transactions_locking": "Ability to transactions locking.",
+
+  "balance_sheet_report": "Balance sheet.",
+  "profit_loss_sheet": "Profit/loss sheet",
+  "journal": "Journal",
+  "general_ledger": "General ledger",
+  "cashflow_report": "Cashflow",
+  "AR_aging_summary_report": "A/R aging summary",
+  "AP_aging_summary_report": "A/P aging summary",
+  "purchases_by_items": "Purchases by items",
+  "sales_by_items_report": "Sales by items",
+  "customers_transactions_report": "Customers transactions",
+  "vendors_transactions_report": "Vendors transactions",
+  "customers_summary_balance_report": "Customers summary balance",
+  "vendors_summary_balance_report": "Vendors summary balance",
+  "inventory_valuation_summary": "Inventory valuation summary",
+  "inventory_items_details": "Inventory items details"
+}

packages/server/src/i18n/en/account.json

@@ -0,0 +1,17 @@
+{
+  "field.name": "Account name",
+  "field.description": "Description",
+  "field.slug": "Account slug",
+  "field.code": "Account code",
+  "field.root_type": "Root type",
+  "field.normal": "Account normal",
+  "field.normal.credit": "Credit",
+  "field.normal.debit": "Debit",
+  "field.type": "Type",
+  "field.active": "Active",
+  "field.currency": "Currency",
+  "field.balance": "Balance",
+  "field.bank_balance": "Bank Balance",
+  "field.parent_account": "Parent Account",
+  "field.created_at": "Created at"
+}

packages/server/src/i18n/en/balance_sheet.json

@@ -0,0 +1,21 @@
+{
+  "assets": "Assets",
+  "current_asset": "Current Asset",
+  "cash_and_cash_equivalents": "Cash and cash equivalents",
+  "accounts_receivable": "Accounts Receivable",
+  "inventory": "Inventory",
+  "other_current_assets": "Other current assets",
+  "fixed_asset": "Fixed Asset",
+  "non_current_assets": "Non-Current Assets",
+  "liabilities_and_equity": "Liabilities and Equity",
+  "liabilities": "Liabilities",
+  "current_liabilties": "Current Liabilties",
+  "long_term_liabilities": "Long-Term Liabilities",
+  "non_current_liabilities": "Non-Current Liabilities",
+  "equity": "Equity",
+  "net_income": "Net Income",
+  "account_name": "Account name",
+  "total": "Total",
+  "percentage_of_column": "% of Column",
+  "percentage_of_row": "% of Row"
+}

packages/server/src/i18n/en/cash_flow_statement.json

@@ -0,0 +1,13 @@
+{
+  "operating_activities": "OPERATING ACTIVITIES",
+  "net_income": "Net income",
+  "operating_accounts": "Adjustments net income by operating activities.",
+  "net_cash_operating": "Net cash provided by operating activities",
+  "investment_activities": "INVESTMENT ACTIVITIES",
+  "net_cash_investing": "Net cash provided by investing activities",
+  "financial_activities": "FINANCIAL ACTIVITIES",
+  "net_cash_financing": "Net cash provided by financing activities",
+  "cash_beginning_period": "Cash at beginning of period",
+  "net_cash_increase": "NET CASH INCREASE FOR PERIOD",
+  "cash_end_period": "CASH AT END OF PERIOD"
+}

packages/server/src/i18n/en/expense.json

@@ -0,0 +1,18 @@
+{
+  "field.payment_date": "Payment Date",
+  "field.payment_account": "Payment Account",
+  "field.amount": "Amount",
+  "field.currency_code": "Currency",
+  "field.exchange_rate": "Exchange Rate",
+  "field.reference_no": "Reference No.",
+  "field.description": "Description",
+  "field.line_description": "Line Description",
+  "field.published": "Published",
+  "field.categories": "Categories",
+  "field.expense_account": "Expense Account",
+  "field.publish": "Publish",
+  "field.status": "Status",
+  "field.status.draft": "Draft",
+  "field.status.published": "Published",
+  "field.created_at": "Created at"
+}

packages/server/src/i18n/en/financial_sheet.json

@@ -0,0 +1,9 @@
+{
+  "previoud_period_date": "{{date}} (PP)",
+  "fianncial_sheet.previous_period_change": "Change (PP)",
+  "previous_period_percentage": "% Change (PP)",
+  "previous_year_date": "{{date}} (PY)",
+  "previous_year_change": "Change (PY)",
+  "previous_year_percentage": "% Change (PY)",
+  "total_row": "Total {{value}}"
+}

packages/server/src/i18n/en/invoice.json

@@ -0,0 +1,42 @@
+{
+  "paper.invoice": "Invoice",
+  "paper.invoice_amount": "Invoice amount",
+  "paper.due_amount": "Due amount",
+  "paper.billed_to": "Billed to",
+  "paper.invoice_date": "Invoice date",
+  "paper.invoice_number": "Invoice No.",
+  "paper.due_date": "Due date",
+  "paper.conditions_title": "Conditions & terms",
+  "paper.notes_title": "Notes",
+  "paper.total": "Total",
+  "paper.subtotal": "Subtotal",
+  "paper.payment_amount": "Payment Amount",
+  "paper.balance_due": "Balance Due",
+
+  "field.customer": "Customer",
+  "field.invoice_date": "Invoice date",
+  "field.due_date": "Due date",
+  "field.invoice_no": "Invoice No.",
+  "field.reference_no": "Reference No.",
+  "field.invoice_message": "Invoice message",
+  "field.terms_conditions": "Terms & conditions",
+  "field.amount": "Amount",
+  "field.exchange_rate": "Exchange Rate",
+  "field.payment_amount": "Payment amount",
+  "field.due_amount": "Due amount",
+  "field.delivered": "Delivered",
+  "field.item_name": "Item Name",
+  "field.rate": "Rate",
+  "field.quantity": "Quantity",
+  "field.description": "Description",
+  "field.status": "Status",
+  "field.status.paid": "Paid",
+  "field.status.partially-paid": "Partially paid",
+  "field.status.overdue": "Overdue",
+  "field.status.unpaid": "Unpaid",
+  "field.status.delivered": "Delivered",
+  "field.status.draft": "Draft",
+  "field.created_at": "Created at",
+  "field.currency": "Currency",
+  "field.entries": "Entries"
+}

packages/server/src/i18n/en/item.json

@@ -0,0 +1,22 @@
+{
+  "field.type": "Item Type",
+  "field.type.inventory": "Inventory",
+  "field.type.service": "Service",
+  "field.type.non-inventory": "Non Inventory",
+  "field.name": "Item Name",
+  "field.code": "Item Code",
+  "field.sellable": "Sellable",
+  "field.purchasable": "Purchasable",
+  "field.cost_price": "Cost Price",
+  "field.sell_price": "Sell Price",
+  "field.cost_account": "Cost Account",
+  "field.sell_account": "Sell Account",
+  "field.sell_description": "Sell Description",
+  "field.inventory_account": "Inventory Account",
+  "field.purchase_description": "Purchase Description",
+  "field.quantity_on_hand": "Quantity on Hand",
+  "field.note": "Note",
+  "field.category": "Category",
+  "field.active": "Active",
+  "field.created_at": "Created At"
+}

packages/server/src/i18n/en/item_category.json

@@ -0,0 +1,6 @@
+{
+  "field.name": "Name",
+  "field.description": "Description",
+  "field.count": "Count",
+  "field.created_at": "Created at"
+}

packages/server/src/i18n/en/manual_journal.json

@@ -0,0 +1,12 @@
+{
+  "field.date": "Date",
+  "field.journal_number": "Journal No.",
+  "field.reference": "Reference No.",
+  "field.journal_type": "Journal Type",
+  "field.amount": "Amount",
+  "field.description": "Description",
+  "field.currency": "Currency",
+  "field.exchange_rate": "Exchange Rate",
+  "field.status": "Status",
+  "field.created_at": "Created at"
+}

packages/server/src/i18n/en/profit_loss_sheet.json

@@ -0,0 +1,16 @@
+{
+  "income": "Income",
+  "cost_of_sales": "Cost of sales",
+  "gross_profit": "GROSS PROFIT",
+  "expenses": "Expenses",
+  "net_operating_income": "NET OPERATING INCOME",
+  "other_income": "Other income",
+  "other_expenses": "Other expenses",
+  "net_income": "NET INCOME",
+  "account_name": "Account name",
+  "total": "Total",
+  "percentage_of_income": "% of Income",
+  "percentage_of_expenses": "% of Expenses",
+  "percentage_of_column": "% of Column",
+  "percentage_of_row": "% of Row"
+}

packages/server/src/i18n/en/receipt.json

@@ -0,0 +1,14 @@
+{
+  "paper.receipt": "Receipt",
+  "paper.billed_to": "Billed to",
+  "paper.receipt_date": "Receipt date",
+  "paper.receipt_number": "Receipt number",
+  "paper.expiration_date": "Expiration date",
+  "paper.conditions_title": "Conditions & terms",
+  "paper.notes": "Notes",
+  "paper.statement": "Statement",
+  "paper.receipt_amount": "Receipt amount",
+  "paper.total": "Total",
+  "paper.balance_due": "Balance Due",
+  "paper.payment_amount": "Payment Amount"
+}

packages/server/src/i18n/en/role.json

@@ -0,0 +1,6 @@
+{
+  "admin.name": "Admin",
+  "admin.desc": "Unrestricted access to all modules.",
+  "staff.name": "Staff",
+  "staff.desc": "Access to all modules except reports, settings and accountant."
+}

packages/server/src/i18n/en/test.json

@@ -17,5 +17,15 @@
     "other": "Every {count} days",
     "zero": "Never"
   },
-  "nested": "We go shopping: $t(test.day_interval, {{\"count\": {count} }})"
+  "nested": "We go shopping: $t(test.day_interval, {{\"count\": {count} }})",
+
+  "financial_sheet.previoud_period_date": "{{date}} (PP)",
+  "fianncial_sheet.previous_period_change": "Change (PP)",
+  "financial_sheet.previous_period_percentage": "% Change (PP)",
+
+  "financial_sheet.previous_year_date": "{{date}} (PY)",
+  "financial_sheet.previous_year_change": "Change (PY)",
+  "financial_sheet.previous_year_percentage": "% Change (PY)",
+  "financial_sheet.total_row": "Total {{value}}"
 }
+

packages/server/src/i18n/en/transactions_locking.json

@@ -0,0 +1,9 @@
+{
+  "module.sales.label": "Sales",
+  "module.purchases.label": "Purchases",
+  "module.financial.label": "Financial",
+  "module.all_transactions": "All transactions",
+  "module.sales.desc": "Sale invoices, Receipts, credit notes, customers payment receive and customers opening balances.",
+  "module.purchases.desc": "Purchase invoices, vendors payments, vendor credit notes and vendors opening balances.",
+  "module.financial.desc": "Manual journal, expenses and inventory adjustments."
+}