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fix: cusetomer/vendor readonly details localization.

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a.bouhuolia
2021-09-09 21:32:21 +02:00
parent b061f49ca7
commit 4bac4685d0
3 changed files with 32 additions and 1078 deletions
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33
client/src/lang/ar/index.json
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@@ -1278,6 +1278,37 @@
"billing.suspend_message.description": "تم تعليق حسابك بسبب انتهاء فترة الاشتراك. الرجاء تجديد الاشتراك لتفعيل الحساب.",
"dashboard.subscription_msg.period_over": "انتهت فترة الاشتراك",
"inventory_adjustment.details_drawer.title": "تفاصيل معاملة تسوية المخزون",
"setup.organization.location": "الموقع"
"setup.organization.location": "الموقع",
"preferences.general.success_message": "تم حفظ تفضيلات العامة للمنشأة.",
"customer.drawer.action.new_invoice": "فاتورة جديدة",
"customer.drawer.action.new_estimate": "فاتورة عرض اسعار جديدة",
"customer.drawer.action.new_payment": "سند زبون جديد",
"customer.drawer.action.new_receipt": "إيصال جديد",
"customer.drawer.action.new_transaction": "معاملة جديدة",
"customer.drawer.label.outstanding_receivable": "مستحق القبض",
"customer.drawer.label.customer_name": "اسم الزبون",
"customer.drawer.label.customer_type": "نوع الزبون",
"customer.drawer.label.unused_credits": "القيمة الدائنة",
"customer.drawer.label.company_name": "اسم الشركة",
"customer.drawer.label.email": "بريد الالكتروني",
"customer.drawer.label.phone_number": "رقم الهاتف",
"customer.drawer.label.website": "موقع الكتروني",
"customer.drawer.label.opening_balance": "الرصيد الافتتاحي",
"customer.drawer.label.opening_balance_at": "الرصيد الافتتاحي في",
"customer.drawer.label.currency": "العملة",
"vendor.drawer.label.outstanding_payable": "مستحف الدفع",
"vendor.drawer.label.vendor": "اسم المورد",
"vendor.drawer.label.unused_credits": "الرصيد الدائن",
"vendor.drawer.label.company_name": "اسم الشركة",
"vendor.drawer.label.phone_number": "رقم الهاتف",
"vendor.drawer.label.website": "موقع الكتروني",
"vendor.drawer.label.opening_balance": "الرصيد الافتتاحي",
"vendor.drawer.label.opening_balance_at": "الرصيد الافتتاحي في",
"vendor.drawer.label.currency": "العملة",
"vendor.drawer.action.edit_vendor": "تعديل المورد",
"vendor.drawer.action.delete": "حذف",
"vendor.drawer.action.new_transaction": "معاملة جديدة",
"vendor.drawer.action.new_payment": "سند مورد جديد",
"vendor.drawer.action.new_invoice": "فاتورة شراء جديدة"
}

1076
client/src/lang/en/index.js
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client/src/lang/en/index.json
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@@ -1269,7 +1269,6 @@
"customer.drawer.label.currency": "Currency code",
"vendor.drawer.label.outstanding_payable": "Outstanding payable",
"vendor.drawer.label.vendor": "Vendor name",
"vendor.drawer.label.vendor_type": "Vendor type",
"vendor.drawer.label.unused_credits": "Unused Credits",
"vendor.drawer.label.company_name": "Company name",
"vendor.drawer.label.phone_number": "Phone number",