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feat(lang): drawer lang.

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elforjani3
2021-06-07 15:19:02 +02:00
parent c6eadaca09
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client/src/lang/en/index.json
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@@ -939,48 +939,65 @@
"there_is_no_payable_bills_for_this_vendor_that_can_be_applied_for_this_payment": "There is no payable bills for this vendor that can be applied for this payment",
"please_select_a_vendor_to_display_all_open_bills_for_it": "Please select a vendor to display all open bills for it.",
"payment_made_details": "Payment made details",
"there_is_no_inventory_adjustments_transactions_yet":"There is no inventory adjustments transactions yet.",
"create_and_manage_your_organization_s_customers":"Create and manage your organization's customers.",
"salutation":"Salutation",
"work":"work",
"mobile":"Mobile",
"phone":"Phone",
"create_and_manage_your_organization_s_vendors":"Create and manage your organization's vendors.",
"balance_sheet_report":"Balance Sheet Report",
"reports_a_company_s_assets_liabilities_and_shareholders":"Reports a company's assets, liabilities and shareholders' equity at a specific point in time with comparison period(s).",
"summarizes_the_credit_and_debit_balance_of_each_account":"Summarizes the credit and debit balance of each account in your chart of accounts at a specific point in time.",
"profit_loss_report":"Profit/Loss Report",
"reports_the_revenues_costs_and_expenses":"Reports the revenues, costs and expenses incurred during a specific point in time with comparison period(s).",
"reports_inflow_and_outflow_of_cash_and_cash_equivalents":"Reports inflow and outflow of cash and cash equivalents between a specific two points of time.",
"journal_report":"Journal Report",
"the_debit_and_credit_entries_of_system_transactions":"The debit and credit entries of system transactions, sorted by date.",
"general_ledger_report":"General Ledger Report",
"reports_every_transaction_going_in_and_out_of_your":"Reports every transaction going in and out of your accounts and organized by accounts and date to monitoring activity of accounts.",
"summarize_total_unpaid_balances_of_customers_invoices":"Summarize total unpaid balances of customers invoices with number of days the unpaid invoice is overdue.",
"summarize_total_unpaid_balances_of_vendors_purchase":"Summarize total unpaid balances of vendors purchase invoices with the number of days the unpaid invoice is overdue.",
"sales_purchases_reports":"Sales/Purchases Reports",
"reports_every_transaction_going_in_and_out_of_your_items":"Reports every transaction going in and out of your items to monitoring activity of items.",
"reports_every_transaction_going_in_and_out_of_each_vendor_supplier":"Reports every transaction going in and out of each vendor/supplier.",
"reports_every_transaction_going_in_and_out_of_each_customer":"Reports every transaction going in and out of each customer.",
"summerize_the_total_amount_your_business_owes_each_vendor":"Summarize the total amount your business owes each vendor.",
"summerize_the_total_amount_of_each_customer_owes_your_business":"Summarize the total amount of each customer owes your business.",
"summarize_the_business_s_purchase_items_quantity_cost_and_average":"Summarize the business’s purchase items quantity, cost and average cost rate of each item during a specific point in time.",
"summarize_the_business_s_sold_items_quantity_income_and_average_income_rate":"Summarize the business’s sold items quantity, income and average income rate of each item during a specific point in time.",
"shows_the_average_age_of_unresolved_issues_for_a_project_or_filter":"Shows the average age of unresolved issues for a project or filter. This helps you see whether your backlog is being kept up to date",
"categories":"Categories",
"duplicate_item":"Duplicate item",
"summerize_your_transactions_for_each_inventory_item":"Summarize your transactions for each inventory item and how they affect quantity, valuation and weighted average.",
"summerize_how_much_each_customer_owes_your_business":"Summarize how much each customer owes your business.",
"duplicate_customer":"Duplicate customer",
"duplicate_vendor":"Duplicate vendor",
"new_billing":"New Billing",
"shown_on_sales_forms_and_purchase_orders":"Shown on sales forms and purchase orders.",
"for_reporting_you_can_specify_any_month":"For reporting, you can specify any month as the start of your financial year (also called your financial reporting year or accounting year).",
"you_can_t_change_the_base_currency_as_there_are_transactions":"You can't change the base currency as there are transactions recorded in your organization.",
"make_account_code_required_when_create_a_new_accounts":"Make account code required when create a new accounts.",
"should_account_code_be_unique_when_create_a_new_account":"Should account code be unique when create a new account.",
"select_a_preferred_account_to_deposit_into_it_after_customer_make_payment":"Select a preferred account to deposit into it after customer make payment.",
"select_a_preferred_account_to_deposit_into_it_vendor_advanced_deposits":"Select a preferred account to deposit into it vendor advanced deposits.",
"roles":"Roles"
}
"there_is_no_inventory_adjustments_transactions_yet": "There is no inventory adjustments transactions yet.",
"create_and_manage_your_organization_s_customers": "Create and manage your organization's customers.",
"salutation": "Salutation",
"work": "work",
"mobile": "Mobile",
"phone": "Phone",
"create_and_manage_your_organization_s_vendors": "Create and manage your organization's vendors.",
"balance_sheet_report": "Balance Sheet Report",
"reports_a_company_s_assets_liabilities_and_shareholders": "Reports a company's assets, liabilities and shareholders' equity at a specific point in time with comparison period(s).",
"summarizes_the_credit_and_debit_balance_of_each_account": "Summarizes the credit and debit balance of each account in your chart of accounts at a specific point in time.",
"profit_loss_report": "Profit/Loss Report",
"reports_the_revenues_costs_and_expenses": "Reports the revenues, costs and expenses incurred during a specific point in time with comparison period(s).",
"reports_inflow_and_outflow_of_cash_and_cash_equivalents": "Reports inflow and outflow of cash and cash equivalents between a specific two points of time.",
"journal_report": "Journal Report",
"the_debit_and_credit_entries_of_system_transactions": "The debit and credit entries of system transactions, sorted by date.",
"general_ledger_report": "General Ledger Report",
"reports_every_transaction_going_in_and_out_of_your": "Reports every transaction going in and out of your accounts and organized by accounts and date to monitoring activity of accounts.",
"summarize_total_unpaid_balances_of_customers_invoices": "Summarize total unpaid balances of customers invoices with number of days the unpaid invoice is overdue.",
"summarize_total_unpaid_balances_of_vendors_purchase": "Summarize total unpaid balances of vendors purchase invoices with the number of days the unpaid invoice is overdue.",
"sales_purchases_reports": "Sales/Purchases Reports",
"reports_every_transaction_going_in_and_out_of_your_items": "Reports every transaction going in and out of your items to monitoring activity of items.",
"reports_every_transaction_going_in_and_out_of_each_vendor_supplier": "Reports every transaction going in and out of each vendor/supplier.",
"reports_every_transaction_going_in_and_out_of_each_customer": "Reports every transaction going in and out of each customer.",
"summerize_the_total_amount_your_business_owes_each_vendor": "Summarize the total amount your business owes each vendor.",
"summerize_the_total_amount_of_each_customer_owes_your_business": "Summarize the total amount of each customer owes your business.",
"summarize_the_business_s_purchase_items_quantity_cost_and_average": "Summarize the business’s purchase items quantity, cost and average cost rate of each item during a specific point in time.",
"summarize_the_business_s_sold_items_quantity_income_and_average_income_rate": "Summarize the business’s sold items quantity, income and average income rate of each item during a specific point in time.",
"shows_the_average_age_of_unresolved_issues_for_a_project_or_filter": "Shows the average age of unresolved issues for a project or filter. This helps you see whether your backlog is being kept up to date",
"categories": "Categories",
"duplicate_item": "Duplicate item",
"summerize_your_transactions_for_each_inventory_item": "Summarize your transactions for each inventory item and how they affect quantity, valuation and weighted average.",
"summerize_how_much_each_customer_owes_your_business": "Summarize how much each customer owes your business.",
"duplicate_customer": "Duplicate customer",
"duplicate_vendor": "Duplicate vendor",
"new_billing": "New Billing",
"shown_on_sales_forms_and_purchase_orders": "Shown on sales forms and purchase orders.",
"for_reporting_you_can_specify_any_month": "For reporting, you can specify any month as the start of your financial year (also called your financial reporting year or accounting year).",
"you_can_t_change_the_base_currency_as_there_are_transactions": "You can't change the base currency as there are transactions recorded in your organization.",
"make_account_code_required_when_create_a_new_accounts": "Make account code required when create a new accounts.",
"should_account_code_be_unique_when_create_a_new_account": "Should account code be unique when create a new account.",
"select_a_preferred_account_to_deposit_into_it_after_customer_make_payment": "Select a preferred account to deposit into it after customer make payment.",
"select_a_preferred_account_to_deposit_into_it_vendor_advanced_deposits": "Select a preferred account to deposit into it vendor advanced deposits.",
"roles": "Roles",
"closing_balance": "Closing Balance",
"view_more_transactions": "View more transactions.",
"there_is_no_results_in_the_table": "There is no results in the table.",
"create_your_first_journal_entries_on_accounts_chart": "Create your first journal entries on accounts chart.",
"journal_details": "Journal details",
"create_and_manage_your_organization_s_expenses": "Create and manage your organization's expenses",
"expense_amount": "Expense Amount",
"expense_details": "Expense details",
"sub_total": "Sub Total",
"estimate_": "Estimate",
"billed_to": "Billed to",
"estimate_no": "Estimate No.",
"billed_from": "Billed from",
"estimate_amount": "Estimate amount",
"invoice": "Invoice",
"receipt_": "Receipt",
"receipt_no": "Receipt No.",
"receipt_amount": "Receipt amount"
}