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WIP / Features / Sate

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elforjani3
2020-07-27 02:39:26 +02:00
parent 56278a25f0
commit 4f2679592f
51 changed files with 4515 additions and 44 deletions
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103
client/src/lang/en/index.js
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@@ -528,14 +528,20 @@ export default {
logic_expression: 'logic expression',
assign_to_customer: 'Assign to Customer',
inactive: 'Inactive',
should_select_customers_with_entries_have_receivable_account: 'Should select customers with entries that have receivable account.',
should_select_vendors_with_entries_have_payable_account: 'Should select vendors with entries that have payable account.',
vendors_should_selected_with_payable_account_only: 'Vendors contacts should selected with payable account only.',
customers_should_selected_with_receivable_account_only: 'Customers contacts should selected with receivable account only.',
should_select_customers_with_entries_have_receivable_account:
'Should select customers with entries that have receivable account.',
should_select_vendors_with_entries_have_payable_account:
'Should select vendors with entries that have payable account.',
vendors_should_selected_with_payable_account_only:
'Vendors contacts should selected with payable account only.',
customers_should_selected_with_receivable_account_only:
'Customers contacts should selected with receivable account only.',
amount_cannot_be_zero_or_empty: 'Amount cannot be zero or empty.',
should_total_of_credit_and_debit_be_equal: 'Should total of credit and debit be equal.',
should_total_of_credit_and_debit_be_equal:
'Should total of credit and debit be equal.',
no_accounts: 'No Accounts',
the_accounts_have_been_successfully_inactivated: 'The accounts have been successfully inactivated.',
the_accounts_have_been_successfully_inactivated:
'The accounts have been successfully inactivated.',
account_code_is_not_unique: 'Account code is not unqiue.',
are_sure_to_publish_this_expense:
'Are you sure you want to publish this expense?',
@@ -546,10 +552,85 @@ export default {
accounts_without_zero_balance: 'Accounts without zero-balance',
accounts_with_transactions: 'Accounts with transactions',
include_accounts_once_has_transactions_on_given_date_period: 'Include accounts that onces have transactions on the given date period only.',
include_accounts_and_exclude_zero_balance: 'Include accounts and exclude that ones have zero-balance.',
all_accounts_including_with_zero_balance: 'All accounts, including that ones have zero-balance.',
include_accounts_once_has_transactions_on_given_date_period:
'Include accounts that onces have transactions on the given date period only.',
include_accounts_and_exclude_zero_balance:
'Include accounts and exclude that ones have zero-balance.',
all_accounts_including_with_zero_balance:
'All accounts, including that ones have zero-balance.',
notifications: 'Notifications',
you_could_not_delete_account_has_child_accounts: 'You could not delete account has child accounts.',
journal_entry: 'Journal Entry'
you_could_not_delete_account_has_child_accounts:
'You could not delete account has child accounts.',
journal_entry: 'Journal Entry',
estimate: 'Estimate #',
estimate_date: 'Estimate Date',
expiration_date: 'Expiration Date',
customer_note: 'Customer Note',
select_customer_account: 'Select Customer Account',
select_product: 'Select Product',
reference: 'Reference #',
clear: 'Clear',
save_send: 'Save & Send',
estimates: 'Estimates',
edit_estimate: 'Edit Estimate',
delete_estimate: 'Delete Estimate',
new_estimate: 'New Estimate',
customer_name_: 'Customer name',
estimate_date_: 'Estismate date',
expiration_date_: 'Expiration date',
estimate_number_: 'Estimate number',
discount: 'Discount %',
quantity: 'Quantity',
rate: 'Rate',
estimate_list: 'Estimate List',
product_and_service: 'Product/Service',
the_estimate_has_been_successfully_edited:
'The estimate #{number} has been successfully edited.',
the_estimate_has_been_successfully_created:
'The estimate #{number} has been successfully created.',
the_estimate_has_been_successfully_deleted:
'The estimate has been successfully deleted.',
cannot_be_zero_or_empty: 'cannot be zero or empty.',
invocies: 'Invoices',
invoice_date: 'Invoice Date',
due_date: 'Due Date',
invoice_date_: 'Invoice date',
invoice_no: 'Invoice #',
invoice_no_: 'Invoice number',
due_date_: 'Due date',
invoice_message: 'Invoice Message',
edit_invoice: 'Edit Invoice',
delete_invoice: 'Delete Invoice',
new_invoice: 'New Invoice',
invoice_list: 'Invoice List',
the_invoice_has_been_successfully_edited:
'The invoice #{number} has been successfully edited.',
the_invocie_has_been_successfully_created:
'The invoice #{number} has been successfully created.',
the_invocie_has_been_successfully_deleted:
'The invoice has been successfully deleted.',
receipts: 'Receipts',
receipt: 'Receipt #',
receipt_date_: 'Receipt date',
receipt_date: 'Receipt Date',
deposit_account_: 'Deposit account',
receipt_message_: 'Receipt message',
receipt_no_: 'receipt number',
edit_receipt: 'Edit Receipt',
new_receipt: 'New Receipt',
receipt_message: 'Receipt Message',
statement: 'Statement',
deposit_account: 'Deposit Account',
send_to_email: 'Send to email',
select_deposit_account: 'Select Deposit Account',
the_receipt_has_been_successfully_created:
'The recepit has been successfully created.',
the_receipt_has_been_successfully_edited:
'The receipt has been successfully edited.',
the_receipt_has_been_successfully_deleted:
'The receipt has been successfully deleted.',
};