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feat(leng): add leng.

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elforjani3
2021-06-06 19:14:23 +02:00
parent 7773ba3cb3
commit 366404e1d6
25 changed files with 217 additions and 133 deletions
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3
client/src/lang/en/index.js
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@@ -1066,5 +1066,6 @@ export default {
transaction_number: 'Transaction number',
cash_flow_statement: 'Cash Flow Statement',
statement_of_cash_flow: 'Statement of Cash Flow ',
inventory_item_details:'Inventory Item Details'
inventory_item_details: 'Inventory Item Details',
};

57
client/src/lang/en/index.json
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@@ -31,7 +31,7 @@
"phone_number": "Phone Number",
"you_email_address_is": "You email address is",
"you_will_use_this_address_to_sign_in_to_bigcapital": "You will use this address to sign in to Bigcapital.",
"signing_in_or_creating":"By signing in or creating an account, you agree with our <a> Terms & Conditions </a> and <a> Privacy Statement </a> ",
"signing_in_or_creating": "By signing in or creating an account, you agree with our <a> Terms & Conditions </a> and <a> Privacy Statement </a> ",
"and": "And",
"create_account": "Create Account",
"success": "Success",
@@ -878,5 +878,58 @@
"transaction_number": "Transaction number",
"cash_flow_statement": "Cash Flow Statement",
"statement_of_cash_flow": "Statement of Cash Flow ",
"inventory_item_details": "Inventory Item Details"
"inventory_item_details": "Inventory Item Details",
"sales_invoices": "Sales invoices",
"tracking_sales_invoices_with_your_customers": "Tracking sales invoices with your customers with payment due date.",
"sales_estimates": "Sales estimates",
"manage_your_sales_estimates_to_create_quotes": "Manage your sales estimates to create quotes that can later be turned to a sale invoice.",
"sales_receipts": "Sales receipts",
"manage_sales_receipts_for_sales_that_get_paid": "Manage sales receipts for sales that get paid immediately from the customer.",
"manage_the_customers_relations_with_customer": "Manage the customers relations with customer receivable and credit balances.",
"customers_payment": "Customers payment",
"manage_payment_transactions_from_your_customers": "Manage payment transactions from your customers with sale invoices.",
"purchase_invoices": "Purchase invoices",
"manage_the_purchase_invoices_with_your_vendors": "Manage the purchase invoices with your vendors with payment due date.",
"manage_the_vendors_relations_with_vendor_relations": "Manage the vendors relations with vendor payable and debit balances.",
"vendors_payments": "Vendors payments",
"manage_payments_transactions_to_your_vendors": "Manage payments transactions to your vendors with purchase invoices.",
"manage_your_accounts_chart_to_record_your_transactions_and_categories": "Manage your accounts chart to record your transactions and categories your transactions in parent accounts.",
"manage_manual_journal_transactions_on_accounts": "Manage manual journal transactions on accounts, cost centra and projects.",
"track_your_indirect_expenses_under_specific_categories": "Track your indirect expenses under specific categories such as payroll, rent.",
"financial_statements": "Financial statements",
"show_financial_reports_about_your_organization": "Show financial reports about your organization to summarize your business’s financial performance.",
"products_services": "Products & Services",
"manage_your_products_inventory_or_non_inventory": "Manage your products (inventory or non-inventory) and services and place them into categories.",
"products_services_categories": "Products & Services Categories",
"group_your_products_and_service": "Group your products and service into different categories.",
"inventory_adjustments": "Inventory Adjustments",
"manage_your_inventory_adjustment_of_inventory_items": "Manage your inventory adjustment of inventory items.",
"page_size": "Page size",
"there_is_no_items_categories_in_table_yet": "There is no items categories in table yet.",
"sales_inventory": "Sales & inventory",
"accounting": "Accounting",
"system": "SYSTEM",
"it_s_time_to_send_estimates_to_your_customers": "It's time to send estimates to your customers",
"it_is_a_long_established_fact_that_a_reader": " It is a long established fact that a reader will be distracted by the readable content of a page when looking at its layout.",
"new_sale_estimate": "New sale estimate",
"learn_more": "Learn more",
"back_to_list": "Back to list.",
"estimate_details": "Estimate details",
"attachments_maximum": "Attachments: Maximum size: 20MB",
"drag_drop_files_here_or_click_here": "Drag/Drop files here or click here.",
"enter_an_item": "Enter an item...",
"i_will_enter_them_manually_each_time": "I will enter them manually each time",
"manual_entering_for_this_transaction": "Manual entering for this transaction.",
"due_amount": "Due Amount",
"invoice_details": "Invoice details",
"setting_your_auto_generated_estimate_number": "Setting your auto-generated estimate number",
"setting_your_auto_generated_journal_number": "Setting your auto-generated journal number",
"setting_your_auto_generated_invoice_number": "Setting your auto-generated invoice number",
"setting_your_auto_generated_payment_receive_number": "Setting your auto-generated Payment Receive number",
"the_organization_doesn_t_receive_money_yet": "The organization doesn't receive money, yet!",
"new_payment_receive": "New payment receive",
"there_is_no_receivable_invoices_for_this_customer": "There is no receivable invoices for this customer that can be applied for this payment",
"please_select_a_customer_to_display_all_open_invoices_for_it": "Please select a customer to display all open invoices for it.",
"payment_receive_details": "Payment receive details",
"receive_full_amount": "Receive full amount"
}