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WIP: Arabic localization.
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@@ -1067,5 +1067,6 @@ export default {
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cash_flow_statement: 'Cash Flow Statement',
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statement_of_cash_flow: 'Statement of Cash Flow ',
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inventory_item_details: 'Inventory Item Details',
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congratulations: 'Congratulations'
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};
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@@ -1028,7 +1028,7 @@
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"create_a_new_customer": "create_a_new_customer",
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"create_a_new_vendor": "Create a new vendor.",
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"create_a_new_bill": "Create a new bill.",
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"create_a_new_make_journal": "Create a new Make Journal.",
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"create_a_new_journal": "Create a new journal.",
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"create_a_new_item": "Create a new item.",
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"close_and_open_sidebar": "Close and open sidebar.",
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"and_over": "And Over",
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@@ -1102,5 +1102,12 @@
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"mm_dd_yy_": "MM-DD-YY",
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"dd_mm_yy_": "DD-MM-YY",
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"yy_mm_dd_": "YY-MM-DD",
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"plan_radio_name":"{name}"
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"plan_radio_name":"{name}",
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"customers_payments": "Customers Payments",
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"receiving_customer_payments_is_one_pleasant_accounting_tasks": "Receiving payments is one of your more pleasant accounting tasks. The payments transactions will appear once receive payments to invoices.",
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"estimate_is_used_to_create_bid_proposal_or_quote": "An estimate is used to create a bid, proposal, or quote. The estimate can later be turned into a sales order or an invoice.",
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"payment_made_empty_status_description": "The payments transactions will appear once payments made to purchases invoices.",
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"bill_empty_status_description": "Record purchases transactions from vendors who make no or partial payment and help you keep track of accounts payable with a vendor.",
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"invoices_empty_status_description": "Record sales transactions from customers who make no or partial payment and help you keep track of accounts receivable with a customer.",
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"receipt_empty_status_description": "Create a sales receipt any time your customer immediately pays for products or services at the time of sale."
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}
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