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feat: localiztion.

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elforjani13
2021-12-27 14:44:04 +02:00
parent d1a67ca2ed
commit 99716e99a9
11 changed files with 57 additions and 42 deletions
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14
src/lang/en/index.json
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@@ -519,6 +519,7 @@
"delete_invoice": "Delete Invoice",
"new_invoice": "New Invoice",
"invoice_list": "Invoice List",
"invoice_reference_no":"Reference #",
"the_invoice_has_been_edited_successfully": "The invoice #{number} has been edited successfully.",
"the_invoice_has_been_created_successfully": "The invoice #{number} has been created successfully.",
"the_invoice_has_been_deleted_successfully": "The invoice has been deleted successfully.",
@@ -708,6 +709,7 @@
"day_partially_paid": "Partially paid, {due} due.",
"overdue_by": "Overdue by {overdue} day.",
"paid": "Paid",
"due":"Due",
"your_account_has_been_locked": "Your account has been locked due to repeated failed login attempts. Please wait a few minutes before trying again.",
"the_invoice_has_been_delivered_successfully": "The invoice has been delivered successfully.",
"are_sure_to_deliver_this_invoice": "Are you sure you want to deliver this invoice?",
@@ -1217,6 +1219,9 @@
"invoice.details.subtotal": "Subtotal",
"invoice.details.due_amount": "Due amount",
"invoice.details.payment_amount": "Payment amount",
"invoice.details.invoice_no": "Invoice #",
"bill.details.drawer.title":"Bill details",
"bill.details.reference": "Reference #",
"bill.details.bill_number": "Bill #",
"bill.details.created_at": "Created at",
"bill.details.total": "TOTAL",
@@ -1529,7 +1534,6 @@
"credit_note.drawer.label_refund_transactions": "Refund Transactions",
"credit_note.drawer.label_invoices_reconciled": "Invoices Reconciled",
"credit_note.drawer.terms_conditions": "Terms Conditions",
"sidebar_vendor_credits": "Vendor Credits",
"vendor_credits.lable_vendor_credit_list": "Vendor Credits List",
"vendor_credits.label.new_vendor_credit": "New Vendor Credit",
@@ -1540,8 +1544,9 @@
"vendor_credits.action.edit_vendor_credit": "Edit Vendor Credit",
"vendor_credits.action.refund_vendor_credit": "Refund Vendor Credit",
"vendor_credits.action.delete_vendor_credit": "Delete Vendor Credit",
"vendor_credits.empty_status.title":"Reduce vendors balance by create vendor credit",
"vendor_credits.empty_status.description":"Vendor credit is the commercial document that is sent to the vendor and makes him owe to our organization. It is proof by the facility that it has a right to be taken from the vendor.",
"vendor_credits.action.mark_as_open": "Make as Open",
"vendor_credits.action.reconcile_with_bills": "Reconcile with Bills",
"vendor_credits.success_message": "The vendor credit has been created successfully",
"vendor_credits.edit_success_message": "The vendor credit has been edited successfully.",
@@ -1663,8 +1668,9 @@
"role_name": "Role name",
"journal_entries.amount_displayed_base_currency":"Amount is displayed in your base currency",
"inventory_adjustment.column.product":"Product",
"convert_to_credit_note":"Convert to Credit Note",
"convert_to_vendor_credit":"Convert to Vendor Credit",
"invoice.convert_to_credit_note":"Convert to Credit Note",
"bill.convert_to_credit_note":"Convert to Vendor Credit",
"overdue":"Overdue"
}