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fix: Language typos

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This commit is contained in:
Ahmed Bouhuolia
2024-08-18 11:11:17 +02:00
parent 4477ada1ad
commit 93732430fc
8 changed files with 89 additions and 477 deletions
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204
packages/webapp/src/lang/en/index.json
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@@ -1,5 +1,4 @@
{
"hello_world": "Hello World",
"email_or_phone_number": "Email or phone number",
"password": "Password",
"login": "Login",
@@ -166,28 +165,26 @@
"item": "Item",
"service_has_been_created_successfully": "{service} {name} has been created successfully.",
"service_has_been_edited_successfully": "{service} {name} has been edited successfully.",
"you_are_about_permanently_delete_this_journal": "You're about to permanently delete this journal and all its transactions on accounts and attachments, and all of its data. <br /><br />If you're not sure, you can archive this journal instead.",
"once_delete_these_accounts_you_will_not_able_restore_them": "Once you delete these accounts, you won't be able to retrieve them later. Are you sure you want to delete them?",
"once_delete_these_service_you_will_not_able_restore_it": "Once you delete these {service}, you won't be able to retrieve them later. Are you sure you want to delete this {service}?",
"you_could_not_delete_predefined_accounts": "You could't delete predefined accounts.",
"cannot_delete_account_has_associated_transactions": "You could't not delete account that has associated transactions.",
"cannot_delete_predefined_accounts": "You cannot delete predefined accounts.",
"cannot_delete_account_has_associated_transactions": "You cannot delete an account that has associated transactions.",
"the_account_has_been_successfully_inactivated": "The account has been successfully inactivated.",
"the_account_has_been_successfully_activated": "The account has been successfully activated.",
"the_account_has_been_successfully_deleted": "The account has been successfully deleted.",
"the_accounts_has_been_successfully_deleted": "The accounts have been successfully deleted.",
"are_sure_to_inactive_this_account": "Are you sure you want to inactive this account? You will be able to activate it later",
"are_sure_to_inactive_this_accounts": "Are you sure you want to inactive this accounts? You will be able to activate it later",
"are_sure_to_inactive_this_accounts": "Are you sure you want to inactive these accounts? You will be able to activate them later",
"are_sure_to_activate_this_account": "Are you sure you want to activate this account? You will be able to inactivate it later",
"are_sure_to_activate_this_accounts": "Are you sure you want to activate this accounts? You will be able to inactivate it later",
"are_sure_to_activate_this_accounts": "Are you sure you want to activate these accounts? You will be able to inactivate them later",
"once_delete_this_account_you_will_able_to_restore_it": "Once you delete this account, you won't be able to restore it later. Are you sure you want to delete this account?<br /><br />If you're not sure, you can inactivate this account instead.",
"the_journal_has_been_created_successfully": "The journal #{number} has been created successfully.",
"the_journal_has_been_edited_successfully": "The journal #{number} has been edited successfully.",
"the_journal_has_been_deleted_successfully": "The journal has been deleted successfully",
"the_manual_journal_has_been_published": "The manual journal has been published",
"the_manual_journal_has_been_published": "The manual journal has been published successfully.",
"the_journals_has_been_deleted_successfully": "The journals has been deleted successfully ",
"credit": "Credit",
"debit": "Debit",
"once_delete_this_item_you_will_able_to_restore_it": "Once you delete this item, you won't be able to restore the item later. Are you sure you want to delete ?<br /><br />If you're not sure, you can inactivate it instead.",
"once_delete_this_item_you_will_able_to_restore_it": "Once you delete this item, you won't be able to restore the item later. Are you sure you want to delete it?<br /><br />If you're not sure, you can inactivate it instead.",
"the_item_has_been_deleted_successfully": "The item has been deleted successfully.",
"the_item_has_been_created_successfully": "The item has been created successfully.",
"the_item_has_been_edited_successfully": "The item #{number} has been edited successfully",
@@ -246,12 +243,9 @@
"auditing_system": "Auditing System",
"all": "All",
"organization": "Organization.",
"check_your_email_for_a_link_to_reset": "Check your email for a link to reset your password.If it doesn’t appear within a few minutes, check your spam folder.",
"check_your_email_for_a_link_to_reset": "Check your email for a link to reset your password. If it doesn’t appear within a few minutes, check your spam folder.",
"we_couldn_t_find_your_account_with_that_email": "We couldn't find your account with that email.",
"select_parent_account": "Select Parent Account...",
"the_exchange_rate_has_been_edited_successfully": "The exchange rate has been edited successfully",
"the_exchange_rate_has_been_created_successfully": "The exchange rate has been created successfully",
"the_user_details_has_been_updated": "The user details has been updated",
"filters_applied": "filters applied",
"select_item_type": "Select Item Type",
"service": "Service",
@@ -295,8 +289,6 @@
"the_currency_has_been_edited_successfully": "The currency has been edited successfully",
"the_currency_has_been_created_successfully": "The currency has been created successfully",
"the_currency_has_been_deleted_successfully": "The currency has been deleted successfully",
"once_delete_this_exchange_rate_you_will_able_to_restore_it": "Once you delete this exchange rate, you won't be able to restore it later. Are you sure you want to delete this exchange rate?",
"once_delete_these_exchange_rates_you_will_not_able_restore_them": "Once you delete these exchange rates, you won't be able to retrieve them later. Are you sure you want to delete them?",
"once_delete_this_item_category_you_will_able_to_restore_it": "Once you delete this category, you won't be able to restore it later. Are you sure you want to delete this item?",
"select_business_location": "Select Business Location...",
"select_base_currency": "Select Base Currency...",
@@ -308,9 +300,7 @@
"once_delete_this_currency_you_will_able_to_restore_it": "Once you delete this currency, you won't be able to restore it later. Are you sure you want to delete this item?",
"select_parent_category": "Select Parent Category",
"the_options_has_been_created_successfully": "The options has been created successfully",
"there_is_exchange_rate_in_this_date_with_the_same_currency": "There is exchange rate in this date with the same currency.",
"the_exchange_rates_has_been_deleted_successfully": "The exchange rates has been deleted successfully",
"once_delete_this_expense_you_will_able_to_restore_it": "Once you delete this expense, you won't be able to restore it later. Are you sure you want to delete this expense?",
"once_delete_this_expense_you_will_able_to_restore_it": "Once you delete this expense transaction, you won't be able to restore it later. Are you sure you want to delete it?",
"january": "January",
"february": "February",
"march": "March",
@@ -368,7 +358,7 @@
"new_role": "New Role",
"quick_new": "Quick new",
"help": "Help",
"organization_id": "Orgnization ID",
"organization_id": "Organization ID",
"beneficiary": "Beneficiary",
"payment_date": "Payment Date",
"ref_no": "Ref No.",
@@ -386,7 +376,7 @@
"the_expense_has_been_edited_successfully": "The expense #{number} has been edited successfully.",
"the_expense_has_been_deleted_successfully": "The expense has been deleted successfully",
"the_expenses_have_been_deleted_successfully": "The expenses have been deleted successfully",
"once_delete_these_expenses_you_will_not_able_restore_them": "Once you delete these expenses, you won't be able to retrieve them later. Are you sure you want to delete them?",
"once_delete_these_expenses_you_will_not_able_restore_them": "Once you delete these expenses transactions, you won't be able to retrieve them later. Are you sure you want to delete them?",
"the_expense_has_been_published": "The expense has been published",
"select_customer": "Select Customer...",
"total_amount_equals_zero": "Total amount equals zero",
@@ -455,7 +445,7 @@
"not_equals": "Not Equals",
"select_journal_type": "Select journal type",
"journal_type": "Journal Type",
"journal_reference_hint": "A unique reference for this journal. It is limited to 10 characters and can comprise of letters, digitals and underscore.",
"journal_reference_hint": "A unique reference for this journal. It is limited to 10 characters and comprises letters, digitals, and underscore.",
"contact_column_hint": "Contact column to record receivable and payable to customer or vendor.",
"make_journal_entry": "Make Journal Entry",
"journal_number_is_already_used": "Journal number is already used.",
@@ -471,10 +461,10 @@
"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.",
"account_code_is_not_unique": "Account code is not unqiue.",
"account_code_is_not_unique": "Account code is not unique.",
"are_sure_to_publish_this_expense": "Are you sure you want to publish this expense?",
"once_delete_these_journals_you_will_not_able_restore_them": "Once you delete these journalss, you won't be able to retrieve them later. Are you sure you want to delete them?",
"once_delete_this_journal_you_will_able_to_restore_it": "Once you delete this journal, you won't be able to restore it later. Are you sure you want to delete ?",
"once_delete_these_journals_you_will_not_able_restore_them": "Once you delete these journals, you won't be able to retrieve them later. Are you sure you want to delete them?",
"once_delete_this_journal_you_will_able_to_restore_it": "Once you delete this manual journal, you won't be able to restore it later. Are you sure you want to delete ?",
"the_expense_is_already_published": "The expense is already published.",
"accounts_without_zero_balance": "Accounts without zero-balance",
"accounts_with_transactions": "Accounts with transactions",
@@ -482,7 +472,6 @@
"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",
"estimate": "Estimate #",
"estimate_date": "Estimate Date",
@@ -510,7 +499,7 @@
"the_estimate_has_been_edited_successfully": "The estimate #{number} has been edited successfully.",
"the_estimate_has_been_created_successfully": "The estimate #{number} has been created successfully.",
"the_estimate_has_been_deleted_successfully": "The estimate has been deleted successfully.",
"once_delete_this_estimate_you_will_able_to_restore_it": "Once you delete this estimate, you won't be able to restore it later. Are you sure you want to delete this estimate?",
"once_delete_this_estimate_you_will_able_to_restore_it": "Once you delete this estimate, you won't be able to restore it later. Are you sure you want to delete it?",
"cannot_be_zero_or_empty": "cannot be zero or empty.",
"invoices": "Invoices",
"invoices_list": "Invoices List",
@@ -549,7 +538,7 @@
"deposit_account": "Deposit Account",
"send_to_email": "Send to email",
"select_deposit_account": "Select Deposit Account...",
"once_delete_this_receipt_you_will_able_to_restore_it": "Once you delete this receipt, you won't be able to restore it later. Are you sure you want to delete this receipt?",
"once_delete_this_receipt_you_will_able_to_restore_it": "Once you delete this receipt, you won't be able to restore it later. Are you sure you want to delete it?",
"the_receipt_has_been_created_successfully": "The receipt #{number} has been created successfully.",
"the_receipt_has_been_edited_successfully": "The receipt #{number} has been edited successfully.",
"the_receipt_has_been_deleted_successfully": "The receipt has been deleted successfully.",
@@ -601,10 +590,7 @@
"pro": "PRO",
"monthly": "Monthly",
"yearly": "Yearly",
"license_code": "License Code",
"year": "Year",
"cards_will_be_charged": "Cards will be charged either at the end of the month or whenever your balance exceeds the usage threshold. All major credit / debit cards accepted.",
"license_number": "License number",
"subscribe": "Subscribe",
"year_per": "year",
"payment_made": "Payment Made",
@@ -619,10 +605,10 @@
"payment_account": "Payment Account",
"select_vender_account": "Select Vender Account...",
"select_payment_account": "Select Payment Account...",
"the_payment_made_has_been_edited_successfully": "The payment made has been edited successfully.",
"the_payment_made_has_been_created_successfully": "The payment made has been created successfully.",
"the_payment_made_has_been_deleted_successfully": "The payment made has been deleted successfully.",
"once_delete_this_payment_made_you_will_able_to_restore_it": "Once you delete this payment transaction, you won't be able to restore it later. Are you sure you want to delete this payment made?",
"the_payment_made_has_been_edited_successfully": "The payment has been edited successfully.",
"the_payment_made_has_been_created_successfully": "The payment has been created successfully.",
"the_payment_made_has_been_deleted_successfully": "The payment has been deleted successfully.",
"once_delete_this_payment_made_you_will_able_to_restore_it": "Once you delete this payment transaction, you won't be able to restore it later. Are you sure you want to delete it?",
"sellable": "Sellable",
"purchasable": "Purchasable",
"sell_account": "Sell Account",
@@ -654,8 +640,8 @@
"warehouse_transfer_no_settings": "Transfer Number Settings",
"transaction_number_settings": "Transaction Number Settings",
"receipt_number": "Receipt Number",
"estimate_number_is_not_unqiue": "Estimate number is not unqiue",
"invoice_number_is_not_unqiue": "Invoice number is not unqiue",
"estimate_number_is_not_unqiue": "Estimate number is not unique",
"invoice_number_is_not_unqiue": "Invoice number is not unique",
"sale_receipt_number_not_unique": "Receipt number is not unique",
"sale_invoice_number_is_exists": "Sale invoice number is exists",
"sale_invoice.total_smaller_than_paid_amount": "The invoice total is smaller than the invoice paid amount.",
@@ -711,7 +697,7 @@
"posting_date": "Posting date",
"customer": "Customer",
"email_is_already_used": "The email is already used.",
"the_item_categories_has_been_deleted_successfully": "The item categories has been deleted successfully .",
"the_item_categories_has_been_deleted_successfully": "The item categories have been deleted successfully .",
"receivable_accounts_should_assign_with_customers": "Receivable accounts should assign with customers.",
"make_journal.errors.should_add_accounts_in_same_currency_or_base_currency": "You can only add accounts that have the same selected currency or base currency.",
"delivered": "Delivered",
@@ -887,19 +873,19 @@
"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.",
"manage_your_sales_estimates_to_create_quotes": "Manage your sales estimates to create quotes that can later be turned into 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.",
"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.",
"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.",
"manage_your_accounts_chart_to_record_your_transactions_and_categories": "Manage your accounts chart to record your transactions and categorize your transactions in parent accounts.",
"manage_manual_journal_transactions_on_accounts": "Manage manual journal transactions on accounts, cost centers 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.",
@@ -929,17 +915,17 @@
"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!",
"there_is_no_receivable_invoices_for_this_customer": "There is no receivable invoices for this customer that can be applied for this payment",
"there_is_no_receivable_invoices_for_this_customer": "There are no receivable invoices for this customer that can be applied to 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_received_details": "Payment Received Details",
"receive_full_amount": "Receive full amount",
"manage_the_organization_s_services_and_products": "Manage the organization’s services and products.",
"here_a_list_of_your_organization_products_and_services": " Here a list of your organization products and services, to be used when you create invoices or bills to your customers or vendors.",
"here_a_list_of_your_organization_products_and_services": " Here is a list of your organization's products and services, to be used when you create invoices or bills to your customers or vendors.",
"receipt_details": "Receipt details",
"bill_details": "Bill details",
"new_bill_payment": "New bill payment",
"new_sale_invoice": " New sale invoice",
"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",
"there_is_no_payable_bills_for_this_vendor_that_can_be_applied_for_this_payment": "There are no payable bills for this vendor that can be applied to 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.",
@@ -954,15 +940,15 @@
"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.",
"reports_inflow_and_outflow_of_cash_and_cash_equivalents": "Reports inflow and outflow of cash and cash equivalents between 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.",
"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 monitor the activity of accounts.",
"summarize_total_unpaid_balances_of_customers_invoices": "Summarize the total unpaid balances of customers' invoices with the 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_your_items": "Reports every transaction going in and out of your items to monitor the 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.",
@@ -982,7 +968,7 @@
"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_after_customer_make_payment": "Select a preferred account to deposit into it when the customer makes the 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",
@@ -1054,7 +1040,7 @@
"libyan_diner": "Libyan Diner",
"english": "English",
"arabic": "Arabic",
"just_a_moment_we_re_calculating_your_cost_transactions": "Just a moment! We're calculating your cost transactions and this doesn't take much time.Please check after sometime.",
"just_a_moment_we_re_calculating_your_cost_transactions": "Just a moment! We're calculating your cost transactions and this doesn't take much time. Please check after some time.",
"refresh": "Refresh",
"total_name": "Total {name}",
"income": "Income",
@@ -1095,8 +1081,8 @@
"customers_payments": "Customers Payments",
"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.",
"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.",
"payment_made_empty_status_description": "The payments transactions will appear once payments made to purchases invoices.",
"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.",
"payment_made_empty_status_description": "The payment transactions will appear once payments are made to purchase invoices",
"bill_empty_status_description": "Record purchase transactions from vendors who make no or partial payment and help you keep track of accounts payable with a vendor.",
"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.",
"receipt_empty_status_description": "Create a sales receipt any time your customer immediately pays for products or services at the time of sale.",
"there_were_no_purchases_during_the_selected_date_range": "There were no purchases during the selected date range.",
@@ -1104,7 +1090,7 @@
"there_were_no_inventory_transactions_during_the_selected_date_range": "There were no inventory transactions during the selected date range.",
"filter_": "Filter...",
"all_rights_reserved": "© {pre}-{current} All Rights Reserved.",
"congrats_your_account_has_been_created_and_invited": "Congrats! Your account has been created and invited to <strong>{organization_name} </strong> organization successfully.",
"congrats_your_account_has_been_created_and_invited": "Congrats! Your account has been created and invited successfully to <strong>{organization_name} </strong> organization.",
"something_went_wrong": "Something went wrong!",
"blog": "Blog",
"support": "Support",
@@ -1149,7 +1135,7 @@
"All items": "All items",
"No items": "No items",
"cannot_delete_bill_that_has_associated_landed_cost_transactions": "Cannot delete bill that has associated landed cost transactions.",
"couldn_t_delete_expense_transaction_has_associated_located_landed_cost_transaction": "Couldn't delete expense transaction has associated located landed cost transaction",
"couldn_t_delete_expense_transaction_has_associated_located_landed_cost_transaction": "Cannot delete expense transaction has associated located landed cost transaction",
"the_landed_cost_has_been_created_successfully": "The landed cost has been created successfully",
"Select transaction": "Select transaction",
"Select transaction entry": "Select transaction entry",
@@ -1167,7 +1153,7 @@
"Reports": "Reports",
"New tasks": "New tasks",
"sorry_about_that_something_went_wrong": "Sorry about that! Something went wrong",
"if_the_problem_stuck_please_contact_us_as_soon_as_possible": "If the problem stuck, please contact us as soon as possible.",
"if_the_problem_stuck_please_contact_us_as_soon_as_possible": "If the problem is stuck, please contact us as soon as possible.",
"non-inventory": "Non-Inventory",
"terms_conditions": "Terms & Conditions",
"inventory_adjustment.publish.success_message": "The inventory adjustment has been published successfully.",
@@ -1180,7 +1166,7 @@
"inactivate_customer": "Inactivate customer",
"activate_customer": "Activate customer",
"filter.all_filters_must_match": "All filters must match",
"filter.atleast_one_filter_must_match": "Atleast one filter must match",
"filter.atleast_one_filter_must_match": "At least one filter must match",
"filter.when": "When",
"universal_search.placeholder": "Search...",
"universal_search.enter_text": "To select",
@@ -1251,12 +1237,7 @@
"setup.plan.initializing": "Initializing",
"setup.plan.getting_started": "Getting started",
"setup.plan.congrats": "Congratulations",
"setup.plans.select_plan.description": "Please enter your preferred payment method below. You can use a credit / debit card or prepay through PayPal. ",
"setup.plans.select_plan.title": "Select a plan",
"setup.plans.select_period.title": "Plan period",
"setup.plans.select_period.description": "The plan could be billed monthly or annually.",
"setup.plans.payment_methods.title": "Payment methods",
"setup.plans.payment_methods.description": "",
"setup.initializing.title": "It's time to make your accounting really simple!",
"setup.initializing.description": "while we set up your account, please remember to verify your account by clicking on the link we sent to your registered email address",
"setup.initializing.waiting_to_redirect": "Waiting to redirect",
@@ -1265,9 +1246,6 @@
"setup.initializing.please_refresh_the_page": "Please refresh the page",
"setup.organization.title": "Let’s Get Started",
"setup.organization.description": "Tell the system a little bit about your organization.",
"payment_via_voucher.success_message": "Payment has been done successfully.",
"payment_via_voucher.license_code_not_valid": "The license code is not valid, please try agin.",
"payment_via_voucher.dialog.description": "Pleasse enter your voucher number that you received from reseller.",
"setup.organization.note_you_can_change_your_preferences": "Note: You can change your preferences later in dashboard, if needed.",
"setup.congrats.title": "Congrats! You are ready to go",
"setup.congrats.description": "Congrats, Your organization is set up successfully. you can start working once go to dashboard.",
@@ -1315,25 +1293,25 @@
"vendor.drawer.action.edit": "Edit",
"vendor.drawer.action.edit_opening_balance": "Edit Opening Balance",
"manual_journals.empty_status.description": "Manual journals can be used to record financial transactions manually, used by accountants to work with the ledger.",
"manual_journals.empty_status.title": "Create your first journal entries on accounts chart.",
"expenses.empty_status.description": "Create and manage expeses that are part of your organization's operating costs.",
"manual_journals.empty_status.title": "Create your first journal entries on the accounts chart.",
"expenses.empty_status.description": "Create and manage express that are part of your organization's operating costs.",
"expenses.empty_status.title": "Create and manage your organization's expenses",
"expense.column.multi_categories": "- Multi Categories -",
"item.field.cost_account.hint": "Enter price at which you purchased this item.",
"item.field.sell_account.hint": "Enter price which you goint to sell this item.",
"item.field.sell_account.hint": "Enter price which you going to sell this item.",
"item_entries.products_services.hint": "Enter products or services you sell or buy to keep tracking what your sold or purchased.",
"item_entries.landed.hint": "This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.",
"item_entries.landed.hint": "This option allows you to be able to add additional costs eg. freight then allocate cost to the items in your bills.",
"item_entries.remove_row": "Remove line",
"invoice.auto_increment.auto": "Your invoice numbers are set on auto-increment mode. Are you sure changing this setting?",
"invoice.auto_increment.manually": "Your invoice numbers are set on manual mode. Are you sure chaning this settings?",
"manual_journals.auto_increment.auto": "Your Jouranl numbers are set on auto-increment mode. Are you sure changing this setting?",
"manual_journals.auto_increment.manually": "Your Journal numbers are set on manual mode. Are you sure chaning this settings?",
"estimate.auto_increment.auto": "Your estimate numbers are set on auto-increment mode. Are you sure changing this setting?",
"estimate.auto_increment.manually": "Your estimate numbers are set on manual mode. Are you sure chaning this settings?",
"receipt.auto_increment.auto": "Your receipt numbers are set on auto-increment mode. Are you sure changing this setting?",
"receipt.auto_increment.manually": "Your receipt numbers are set on manual mode. Are you sure chaning this settings?",
"payment_receive.auto_increment.auto": "Your payment numbers are set on auto-increment mode. Are you sure changing this setting?",
"payment_receive.auto_increment.manually": "Your payment numbers are set on manual mode. Are you sure chaning this settings?",
"invoice.auto_increment.auto": "Your invoice numbers are set on auto-increment mode. Are you sure want to changing this setting?",
"invoice.auto_increment.manually": "Your invoice numbers are set on manual mode. Are you sure want to changing this settings?",
"manual_journals.auto_increment.auto": "Your journal numbers are set on auto-increment mode. Are you sure want to changing this setting?",
"manual_journals.auto_increment.manually": "Your Journal numbers are set on manual mode. Are you sure want to changing this settings?",
"estimate.auto_increment.auto": "Your estimate numbers are set on auto-increment mode. Are you sure want to changing this setting?",
"estimate.auto_increment.manually": "Your estimate numbers are set on manual mode. Are you sure want to changing this settings?",
"receipt.auto_increment.auto": "Your receipt numbers are set on auto-increment mode. Are you sure want to changing this setting?",
"receipt.auto_increment.manually": "Your receipt numbers are set on manual mode. Are you sure want to changing this settings?",
"payment_receive.auto_increment.auto": "Your payment numbers are set on auto-increment mode. Are you sure want to changing this setting?",
"payment_receive.auto_increment.manually": "Your payment numbers are set on manual mode. Are you sure want to changing this settings?",
"auto_increment.field.manually": "I will enter them manually each time.",
"auto_increment.field.manual_this_transaction": "Manual entering for this transaction.",
"auto_increment.field.auto": "Auto-incrementing number.",
@@ -1351,7 +1329,7 @@
"filter.enter_date": "Enter date",
"filter.value": "Value",
"payment_made.empty_status.title": "The organization doesn't pay to vendors, yet!",
"estimate.delete.error.estimate_converted_to_invoice": "Could not delete sale estimate that converted to invoice",
"estimate.delete.error.estimate_converted_to_invoice": "Cannot delete sale estimate that converted to invoice",
"items.option.only_active": "Items only active",
"items.option_all_items.hint": "All items, including that ones have zero-balance.",
"items.option_with_transactions": "Items with transactions",
@@ -1401,9 +1379,9 @@
"cash_flow_transaction.label_transfer_to_account": "Transfer to account",
"cash_flow_transaction.label_current_account": "Current account",
"cash_flow_transaction.delete.alert_message": "The cashflow transaction has been deleted successfully",
"cash_flow_transaction_once_delete_this_transaction_you_will_able_to_restore_it": "Once you delete this transaction, you won't be able to restore it later. Are you sure you want to delete this transaction?",
"cash_flow_transaction_once_delete_this_transaction_you_will_able_to_restore_it": "Once you delete this transaction, you won't be able to restore it later. Are you sure you want to delete it?",
"cash_flow.auto_increment.auto": "Your transaction numbers are set on auto-increment mode. Are you sure changing this setting?",
"cash_flow.auto_increment.manually": "Yor transaction numbers are set on manual mode. Are you sure chaning this settings?",
"cash_flow.auto_increment.manually": "Yor transaction numbers are set on manual mode. Are you sure want to change this settings?",
"cash_flow.setting_your_auto_generated_transaction_number": "Setting your auto-generated transaction number",
"cash_flow_drawer.label_transaction_type": "Transaction type",
"cash_flow.drawer.label_transaction_no": "Transaction number",
@@ -1419,22 +1397,22 @@
"AR_aging_summary.filter_customers.all_customers": "All customers",
"AR_aging_summary.filter_customers.all_customers.hint": "All customers, include that ones have zero-balance.",
"AR_aging_summary.filter_customers.without_zero_balance": "Customers without zero balance",
"AR_aging_summary.filter_customers.without_zero_balance.hint": "Include customers that onces have transactions on the given date period only.",
"AR_aging_summary.filter_customers.without_zero_balance.hint": "Include customers who have transactions on the given date period only.",
"AR_aging_summary.filter_options.label": "Filter customers",
"AP_aging_summary.filter_vendors.all_vendors": "All vendors",
"AP_aging_summary.filter_vendors.all_vendors.hint": "All vendors, include that onces have zero-balance.",
"AP_aging_summary.filter_vendors.without_zero_balance": "Vendors without zero balance",
"AP_aging_summary.filter_vendors.without_zero_balance.hint": "Include vendors that onces have transactions on the given date period only.",
"AP_aging_summary.filter_vendors.without_zero_balance.hint": "Include vendors who have transactions on the given date period only.",
"AP_aging_summary.filter_options.label": "Filter vendors",
"item.error.type_cannot_change_with_item_has_transactions": "Cannot change item type to inventory with item has associated transactions.",
"item.error.type_cannot_change_with_item_has_transactions": "Cannot change item type to inventory if the item has associated transactions.",
"item.error.cannot_change_inventory_account": "Cannot change item inventory account while the item has transactions.",
"item.error.you_could_not_delete_item_has_associated": "You could not delete item that has associated transactions",
"item.error.you_could_not_delete_item_has_associated": "You cannot delete item that has associated transactions",
"customer.link.customer_details": "Customer details ({amount})",
"bad_debt.dialog.written_off_amount": "Written-off amount",
"bad_debt.dialog.bad_debt": "Bad debt",
"bad_debt.dialog.cancel_bad_debt": "Cancel bad debt",
"bad_debt.dialog.header_note": "The seller can charge the amount of an invoice to the bad debt expense account when it is certain that the invoice will not be paid.",
"bad_debt.dialog.success_message": "The given sale invoice has been writte-off successfully.",
"bad_debt.dialog.success_message": "The given sale invoice has been write-off successfully.",
"bad_debt.cancel_alert.success_message": "The given sale invoice has been canceled write-off successfully.",
"bad_debt.cancel_alert.message": "Are you sure you want to write off this invoice?",
"notify_via_sms.dialog.send_notification_to": "Send notification to",
@@ -1442,9 +1420,9 @@
"notify_via_sms.dialog.notification_type": "Notification type",
"notify_via_sms.dialog.notify_via_sms": "Notify vis SMS",
"notiify_via_sms.dialog.sms_note": "<strong>Note :</strong> One SMS unit can contain a maximum of 160 characters. <strong>{value}</strong> SMS units will be used to send this SMS notification.",
"notify_Via_sms.dialog.customer_phone_number_does_not_eixst": "The customer phone number does not eixst, please enter a personal phone number to the customer.",
"notify_Via_sms.dialog.customer_phone_number_does_not_eixst": "The customer phone number does not exist, please enter a personal phone number to the customer.",
"notify_Via_sms.dialog.customer_phone_number_invalid": "The customer phone number is invalid, please enter a valid personal phone number to the customer.",
"notify_via_sms.dialog.customer_no_phone_error_message": "The customer phone number does not eixst.",
"notify_via_sms.dialog.customer_no_phone_error_message": "The customer phone number does not exist.",
"notify_via_sms.dialog.personal_phone_invalid_error_message": "The personal phone number is invalid.",
"notify_invoice_via_sms.dialog.success_message": "The sale invoice sms notification has been sent successfully.",
"notify_estimate_via_sms.dialog.success_message": "The sale estimate sms notification has been sent successfully",
@@ -1507,7 +1485,7 @@
"credit_note.column.credit_note_no": "Credit Note #",
"credit_note.column.credit_date": "Credit Date",
"credit_note.empty_status.title": "Reduce customers balance by create credit note",
"credit_note.empty_status.description": "A credit note is a commercial document given to the customer when the goods are returned, with the possibility of adding a refund or applied to unpaid sales invoices.",
"credit_note.empty_status.description": "A credit note is a commercial document given to the customer when the goods are returned, with the possibility of adding a refund or applied to unpaid invoices.",
"credit_note.label_credit_note_date": "Credit Note date",
"credit_note.label_credit_note": "Credit Note #",
"credit_note.label_amount_to_credit": "Amount to credit",
@@ -1518,14 +1496,14 @@
"credit_note.label_terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed on the credit note.",
"credit_note.label_total": "TOTAL",
"credit_note.label_subtotal": "Subtotal",
"credit_note.once_delete_this_credit_note": "Once you delete this credit note, you won't be able to restore it later. Are you sure you want to delete this credit note?",
"credit_note.once_delete_this_credit_note": "Once you delete this credit note, you won't be able to restore it later. Are you sure you want to delete it?",
"credit_note.alert.delete_message": "The credit note has been deleted successfully",
"credit_note.success_message": "The credit note has been created successfully.",
"credit_note.edit_success_message": "The credit note has been edited successfully.",
"credit_note.label": "Credit notes",
"credit_note_number_settings": "Credit Note Number Settings",
"credit_note.auto_increment.auto": "Your credit note numbers are set on auto-increment mode. Are you sure changing this setting?",
"credit_note.auto_increment.manually": "Your credit note numbers are set on manual mode. Are you sure chaning this settings?",
"credit_note.auto_increment.manually": "Your credit note numbers are set on manual mode. Are you sure want to change this settings?",
"setting_your_auto_generated_credit_note_number": "Setting your auto-generated credit note number",
"credit_note.drawer.label_credit_note_no": "Credit Note #",
"credit_note.drawer.label_credit_note_date": "Credit Date",
@@ -1555,7 +1533,7 @@
"vendor_credits.note.once_delete_this_vendor_credit_note": "Once you delete this vendor credit , you won't be able to restore it later. Are you sure you want to delete this vendor credit ?",
"vendor_credit_number_settings": "Vendor Credit Number Settings",
"vendor_credit.auto_increment.auto": "Your vendor credit numbers are set on auto-increment mode. Are you sure changing this setting?",
"vendor_credit.auto_increment.manually": "Your vendor credit numbers are set on manual mode. Are you sure chaning this settings?",
"vendor_credit.auto_increment.manually": "Your vendor credit numbers are set on manual mode. Are you sure want to change this settings?",
"setting_your_auto_generated_vendor_credit_number": "Setting your auto-generated vendor credit number",
"vendor_credit.label": "Vendor credits",
"vendor_credit.drawer_vendor_credit_detail": "Vendor Credit details",
@@ -1608,9 +1586,9 @@
"reconcile_credit_note.alert.there_is_no_open_sale_invoices": "There is no open sale invoices associated to credit note customer.",
"reconcile_credit_note.alert.success_message": "The applied credit to invoices has been deleted successfully.",
"reconcile_credit_note.once_you_delete_this_reconcile_credit_note": "Once you delete this reconcile credit note, you won't be able to restore it later. Are you sure you want to delete this reconcile credit note?",
"credit_note.error.you_couldn_t_delete_credit_note_that_has_associated_refund": "You couldn't delete credit note that has associated refund transactions.",
"credit_note.error.you_couldn_t_delete_credit_note_that_has_associated_invoice": "You couldn't delete credit note that has associated invoice reconcile transactions.",
"invoices.error.you_couldn_t_delete_sale_invoice_that_has_reconciled": "You couldn't delete sale invoice that has reconciled with credit note transaction.",
"credit_note.error.you_couldn_t_delete_credit_note_that_has_associated_refund": "You cannot delete credit note that has associated refund transactions.",
"credit_note.error.you_couldn_t_delete_credit_note_that_has_associated_invoice": "You cannot delete credit note that has associated invoice reconcile transactions.",
"invoices.error.you_couldn_t_delete_sale_invoice_that_has_reconciled": "You cannot delete sale invoice that has reconciled with credit note transaction.",
"reconcile_vendor_credit.dialog.label": "Reconcile Credit Note with Bills",
"reconcile_vendor_credit.dialog.success_message": "The vendor credit has been applied to the given bills successfully",
"reconcile_vendor_credit.alert.there_is_no_open_bills": "There is no open bills associated to credit note vendor.",
@@ -1707,7 +1685,7 @@
"permissions.chart_of_accounts": "Chart of Accounts",
"permissions.expenses": "Expenses",
"permissions.reports": "Financial Reports",
"permissions.financial_reports": "Financial reprots",
"permissions.financial_reports": "Financial reports",
"permissions.balance_sheet": "Balance sheet",
"permissions.profit_loss_sheet": "Profit & Loss sheet",
"permissions.trial_balance_sheet": "Trial Balance sheet",
@@ -1762,7 +1740,7 @@
"profit_loss_sheet.dimensions": "Dimensions",
"profit_loss_sheet.previous_year": "Previous Year",
"profit_loss_sheet.total_change": "Total Change",
"profit_loss_sheet.perentage_change": "Perentage Change",
"profit_loss_sheet.perentage_change": "Percentage Change",
"profit_loss_sheet.previous_period": "Previous Period (PP)",
"profit_loss_sheet.percentage_of_column": "% of Column",
"profit_loss_sheet.percentage_of_row": "% of Row",
@@ -1832,7 +1810,7 @@
"warehouse_transfer.column.destination_warehouse": "Destination Warehouse",
"warehouse_transfer.column.cost_price": "Cost price",
"warehouse_transfer.auto_increment.auto": "Your transfer numbers are set on auto-increment mode. Are you sure changing this setting?",
"warehouse_transfer.auto_increment.manually": "Your transfer numbers are set on manual mode. Are you sure chaning this settings?",
"warehouse_transfer.auto_increment.manually": "Your transfer numbers are set on manual mode. Are you sure want to change this settings?",
"warehouse_transfer.setting_your_auto_generated_transfer_no": "Setting your auto-generated transfer number",
"warehouse_transfer.drawer.title": "Warehouse Transfer details {number}",
"warehouse_transfer.drawer.label.transfer_number": "Transfer Number",
@@ -1846,7 +1824,7 @@
"select_warehouse_transfer": "Select Warehouse Transfer",
"warehouse_transfer.alert.delete_message": "The warehouse transfer transaction has been deleted successfully",
"warehouse_transfer.once_delete_this_warehouse_transfer": "Once you delete this warehouse transfer, you won't be able to restore it later. Are you sure you want to delete this warehouse transfer?",
"warehouse_transfer.error.could_not_transfer_item_from_source_to_destination": "Could not transfer item from source to destination on the same warehouse",
"warehouse_transfer.error.could_not_transfer_item_from_source_to_destination": "Cannot transfer item from source to destination on the same warehouse",
"branches.label": "Branches",
"branches.label.new_branch": "New Branch",
"branches.action.edit_branch": "Edit Branch",
@@ -2034,7 +2012,7 @@
"project_task.non_chargable": "Non-chargeable",
"project_task.estimate_hours": "• {estimate_hours}h 0m estimated",
"project_task.alert.delete_message": "The deleted task has been deleted successfully.",
"project_task.alert.once_delete_this_project": "Once you delete this task, you won't be able to restore it later. Are you sure you want to delete this task?",
"project_task.alert.once_delete_this_project": "Once you delete this task, you won't be able to restore it later. Are you sure you want to it?",
"fixed_price": "Fixed price",
"non_chargeable": "Non-chargeable",
"project.schema.label.contact": "Contact",
@@ -2052,7 +2030,7 @@
"projcet_details.action.edit_project": "Edit Project",
"project_details.label.overview": "Overview",
"project_details.label.tasks": "Tasks",
"project_details.label.timesheet": "Timesheet",
"project_details.label.timesheet": "Time sheet",
"project_details.label.purchases": "Purchases",
"project_details.label.sales": "Sales",
"project_details.label.journals": "Journals",
@@ -2066,7 +2044,7 @@
"project_details.label.to_be_invoiced": "To be invoiced",
"project_details.label.of_project_estimate": "{value}% of project estimate",
"timesheets.action.delete_timesheet": "Delete",
"timesheets.action.edit_timesheet": "Edit Timesheet",
"timesheets.action.edit_timesheet": "Edit Time Sheet",
"timesheets.column.date": "Date",
"timesheets.column.task": "Task",
"timesheets.column.user": "User",
@@ -2086,8 +2064,8 @@
"project_time_entry.schema.label.date": "Date",
"project_time_entry.success_message": "The time entry has been created successfully.",
"project_time_entry.edit_success_message": "The time entry has been edited successfully.",
"project_time_entry.alert.delete_message": "The deleted time entry has been deleted successfully.",
"project_time_entry.alert.once_delete_this_project": "Once you delete this time entry, you won't be able to restore it later. Are you sure you want to delete this time entry?",
"project_time_entry.alert.delete_message": "The time entry has been deleted successfully.",
"project_time_entry.alert.once_delete_this_project": "Once you delete this time entry, you won't be able to restore it later. Are you sure you want to delete it?",
"find_or_choose_a_project": "Find or choose a project",
"choose_a_task": "Choose a task",
"project_expense.dialog.label": "New Expense",
@@ -2102,7 +2080,7 @@
"project_expense.dialog.total": "Total:",
"project_expense.dialog.markup": "% Markup",
"project_expense.dialog.pass_cost_on": "Pass cost on",
"project_expense.dialog.custom_pirce": "Custom Pirce",
"project_expense.dialog.custom_pirce": "Custom Price",
"project_expense.dialog.non_chargeable": "Non-chargeable",
"project_expense.dialog.cost_to_you": "Cost to you",
"project_expense.dialog.what_you_ll_charge": "What you'll charge",
@@ -2151,16 +2129,16 @@
"projects_multi_select.placeholder": "Filter by projects…",
"project_profitability_summary": "Project Profitability Summary",
"project_profitability_summary.filter_projects.all_projects": "All Projects",
"project_profitability_summary.filter_projects.all_projects.hint": "All project, include that onces have zero-balance.",
"project_profitability_summary.filter_projects.all_projects.hint": "All project, include that have zero-balance.",
"project_profitability_summary.filter_projects.without_zero_balance": "Projects without zero balance",
"project_profitability_summary.filter_projects.without_zero_balance.hint": "Include projects that onces have transactions on the given date period only.",
"project_profitability_summary.filter_projects.without_zero_balance.hint": "Include projects that have transactions on the given date period only.",
"project_profitability_summary.filter_projects.with_transactions": "Projects with transactions",
"project_profitability_summary.filter_projects.with_transactions.hint": "Include projects that onces have transactions on the given date period only.",
"project_profitability_summary.filter_projects.with_transactions.hint": "Include projects that have transactions on the given date period only.",
"project_profitability_summary.filter_options.label": "Filter projects",
"project_invoicing.label.add": "Add",
"project_invoicing.dialog.project_invoicing": "Project Invoicing",
"project_invoicing.dialog.all_time_entries": "All time entries",
"project_invoicing.dialog.all_unbilled_expenses": "All unbilled expenses",
"project_invoicing.dialog.all_unbilled_expenses": "All un-billed expenses",
"project_invoicing.dialog.all_bills": "All bills",
"project_invoicing.dialog.bill_to": "Bill To",
"project_billable_entries.dialog.label": "Add Project Entries",
@@ -2250,24 +2228,18 @@
"sidebar.new_time_entry": "New Time Entry",
"sidebar.project_profitability_summary": "Project Profitability Summary",
"global_error.too_many_requests": "Too many requests",
"pref.invoices.termsConditions.field": "Terms & Conditions",
"pref.invoices.customerNotes.field": "Customer Notes",
"pref.creditNotes.termsConditions.field": "Terms & Conditions",
"pref.creditNotes.customerNotes.field": "Customer Notes",
"pref.estimates.termsConditions.field": "Terms & Conditions",
"pref.estimates.customerNotes.field": "Customer Notes",
"pref.receipts.termsConditions.field": "Terms & Conditions",
"pref.receipts.receiptMessage.field": "Receipt Message",
"preferences.invoices": "Invoices",
"preferences.estimates": "Estimates",
"preferences.creditNotes": "Credit Notes",
"preferences.receipts": "Receipts",
"preferences.estimates.success_message": "The preferences have been saved successfully.",
"preferences.credit_notes.success_message": "The preferences have been saved successfully.",
"preferences.receipts.success_message": "The preferences have been saved successfully.",