mirror of
https://github.com/bigcapitalhq/bigcapital.git
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feat: ensure to access dashboard user's subscription is active.
This commit is contained in:
a.bouhuolia
@@ -584,7 +584,7 @@
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"payment_mades": "سندات الموردين",
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"subscription": "الاشتراك",
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"plan_slug": "سبيكة خطة",
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"billing": "الفواتير",
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"billing": "الاشتراك",
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"the_billing_has_been_created_successfully": "تم إنشاء الفواتير بنجاح.",
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"select_a_plan": "حدد الباقة",
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"choose_your_billing": "اختر مدة الدفع",
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@@ -1114,12 +1114,10 @@
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"filter_": "البحث...",
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"all_rights_reserved": "© {pre}-{current} كل الحقوق محفوظة.",
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"congrats_your_account_has_been_created_and_invited": "مبروك! تم إنشاء حسابك ودعوتك إلى <strong>{organization_name} </strong> بنجاح.",
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"it_s_time_to_make_your_accounting_really_simple": "حان الوقت لجعل عملية المحاسبة الخاصة بك بسيطة واكتر دقة!",
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"while_we_set_up_your_account_please_remember_to_verify_your_account": "أثناء قيامنا بإعداد حسابك ، يرجى تذكر التحقق من حسابك بالنقر فوق الارتباط الذي أرسلناه إلى عنوان بريدك الإلكتروني المسجل",
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"something_went_wrong": "هناك خطأ ما!",
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"please_refresh_the_page": "يرجى تحديث الصفحة",
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"waiting_to_redirect": "في انتظار إعادة التوجيه",
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"refresh_the_page_if_redirect_not_worked": "قم بتحديث الصفحة إذا لم تنجح إعادة التوجيه.",
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"blog": "المدونة",
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"support": "الدعم النفي",
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"service_status": "حالة الخدمة",
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@@ -1220,6 +1218,67 @@
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"pdf_preview.preview.button": "معاينة",
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"invoice_preview.dialog.title": "معاينة فاتورة PDF",
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"estimate_preview.dialog.title": "معاينة عرض PDF",
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"receipt_preview.dialog.title":"معاينة إيصال PDF"
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"receipt_preview.dialog.title":"معاينة إيصال PDF",
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"edit_contact": "Edit {name}",
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"item.sell_description": "Sell description",
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"item.purchase_description": "Purchase description",
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"closed_date": "Closed date",
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"payment_made.details.payment_number": "Payment #",
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"payment_receive.details.payment_number": "Payment #",
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"estimate.details.estimate_number": "Estimate #",
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"receipt.details.receipt_number": "Receipt #",
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"bill.details.bill_number": "Bill #",
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"setup.left_side.title": "سجل منشأة جديدة الأن.",
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"setup.left_side.description": "حسابك علي Bigcapital",
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"setup.left_side.footer_help": "نحن هنا للمساعدة!",
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"setup.plan.plans": "الخطط والدفع",
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"setup.plan.initializing": "التهيئة",
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"setup.plan.getting_started": "البدء",
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"setup.plan.congrats": "تهانينا",
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"setup.plans.select_plan.description": "الرجاء إدخال طريقة الدفع المفضلة لديك أدناه. يمكنك استخدام بطاقة الائتمان / الخصم أو الدفع المسبق من خلال PayPal. ",
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"setup.plans.select_plan.title": "اختر الخطة",
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"setup.plans.select_period.title": "اختر الفترة",
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"setup.plans.select_period.description": "يمكن تسديد الخطة شهرياً او سنوياً.",
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"setup.plans.payment_methods.title": "طرق الدفع",
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"setup.plans.payment_methods.description": "",
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"setup.initializing.title": "حان الوقت لجعل عملية المحاسبة الخاصة بك بسيطة واكتر دقة!",
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"setup.initializing.description": "أثناء قيامنا بإعداد حسابك ، يرجى تذكر التحقق من حسابك بالنقر فوق الارتباط الذي أرسلناه إلى عنوان بريدك الإلكتروني المسجل",
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"setup.initializing.waiting_to_redirect": "في انتظار إعادة التوجيه",
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"setup.initializing.refresh_the_page_if_redirect_not_worked": "قم بتحديث الصفحة إذا لم تنجح إعادة التوجيه.",
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"setup.initializing.something_went_wrong": "هناك خطأ ما!",
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"setup.initializing.please_refresh_the_page": "يرجى تحديث الصفحة",
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"setup.organization.title": "دعنا نبدأ",
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"setup.organization.description": "أخبر النظام قليلاً عن مؤسستك.",
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"plan.essential.title": "الاساسية",
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"plan.plus.title": "الاضافية",
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"plan.professional.title": "الاحترافية",
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"plan.feature.sale_purchase_invoice": "فواتير البيع والشراء.",
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"plan.feature.receivable_payable_accounts": "حسابات العملاء والموردين.",
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"plan.feature.expenses_tracking": "تتبع المصروفات",
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"plan.feature.manual_journal": "القيود اليدوية",
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"plan.feature.financial_reports": "القوائم المالية",
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"plan.feature.one_user_with_accountant": "لمستخدم واحد والمحاسب",
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"plan.feature.all_capital_essential": "جميع مميزات الباقة الاساسية",
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"plan.feature.multi_currency": "تعدد العملات",
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"plan.feature.purchase_sell_orders": "أوامر الشراء والبيع.",
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"plan.feature.multi_inventory_managment": "تعدد المخازن.",
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"plan.feature.three_users": "ثلاثة مستخدمين مع المحاسب",
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"plan.feature.advanced_financial_reports": "تقارير المالية المتقدمة",
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"plan.feature.tracking_multi_locations": "تتبع الفروع والمواقع",
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"plan.feture.all_capital_professional_features": "جميع مميزات الباقة الاحترافية",
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"plan.feature.projects_accounting": "محاسبة المشاريع والجداول الزمنية",
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"plan.feature.accounting_dimensions": "محاسبة ثلاثية الابعاد",
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"plan.monthly": "شهريا",
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"plan.yearly": "سنوياً",
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"payment_via_voucher.success_message": "تم الدفع وتجديد واشتراكك بنجاح.",
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"payment_via_voucher.license_code_not_valid": "رقم الرخصة غير صالح ، يرجي المحاولة مرة أخرى",
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"payment_via_voucher.dialog.description": "الرجاء إدخال رقم الرخصة التي استلمتها عند تجديد او طلب الاشتراك .",
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"setup.organization.note_you_can_change_your_preferences": "ملاحظة: يمكنك تغيير تفضيلاتك لاحقًا في لوحة التحكم ، إذا لزم الأمر.",
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"setup.congrats.title": "تهانينا! حسابك جاهز للعمل",
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"setup.congrats.description": "تهانينا ، تم إعداد مؤسستك بنجاح. يمكنك البدء في العمل بمجرد الانتقال إلى لوحة التحكم.",
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"setup.congrats.go_to_dashboard": "اذهب إلي لوحة التحكم",
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"billing.suspend_message.title": "حسابك معلق :(",
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"billing.suspend_message.description": "تم تعليق حسابك بسبب انتهاء فترة الاشتراك. الرجاء تجديد الاشتراك لتفعيل الحساب.",
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"dashboard.subscription_msg.period_over": "انتهت فترة الاشتراك"
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}
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@@ -578,7 +578,6 @@
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"plan_slug": "Plan slug",
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"billing": "Billing",
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"the_billing_has_been_created_successfully": "The billing has been created successfully.",
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"select_a_plan": "Select a plan",
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"choose_your_billing": "Choose your billing",
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"payment_methods": "Payment methods",
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"usage": "Usage",
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@@ -591,7 +590,6 @@
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"yearly": "Yearly",
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"license_code": "License Code",
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"year": "Year",
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"please_enter_your_preferred_payment_method": "Please enter your preferred payment method below. You can use a credit / debit card or prepay through PayPal. ",
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"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.",
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"license_number": "License number",
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"subscribe": "Subscribe",
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@@ -616,20 +614,15 @@
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"purchasable": "Purchasable",
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"sell_account": "Sell Account",
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"cost_account": "Cost Account",
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"register_a_new_organization_now": "Register a New Organization now!.",
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"you_have_a_bigcapital_account": "You have a Bigcapital account ",
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"contact_us_technical_support": "Contact us - Technical Support",
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"let_s_get_started": "Let’s Get Started",
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"tell_the_system_a_little_bit_about_your_organization": "Tell the system a little bit about your organization.",
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"organization_details": "Organization details",
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"financial_starting_date": "Financial starting date ",
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"note_you_can_change_your_preferences_later_in_dashboard_if_needed": "Note: You can change your preferences later in dashboard, if needed.",
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"save_continue": "Save & Continue",
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"organization_register": "Organization Register",
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"fiscal_year_": "Fiscal year",
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"welcome": "Welcome ",
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"sign_out": "Sign out",
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"we_re_here_to_help": "We’re Here to Help!",
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"date_start_": "Date start",
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"something_wentwrong": "Something went wrong.",
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"license_code_": "License code",
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@@ -906,7 +899,6 @@
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"accounting": "Accounting",
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"system": "SYSTEM",
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"it_s_time_to_send_estimates_to_your_customers": "It's time to send estimates to your customers",
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"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.",
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"new_sale_estimate": "New sale estimate",
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"learn_more": "Learn more",
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"back_to_list": "Back to list.",
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@@ -1068,8 +1060,7 @@
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"products_you_buy_and_or_sell": "<strong> Inventory :</strong> Products you buy and/or sell and that you track quantities of.",
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"products_you_buy_and_or_sell_but_don_t_need": "<strong> Non-Inventory:</strong> Products you buy and/or sell but don’t need to (or can’t) track quantities of, for example, nuts and bolts used in an installation.",
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"there_is_no_items_in_the_table_yet": "There is no items in the table yet.",
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"congrats_you_are_ready_to_go": "Congrats! You are ready to go",
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"go_to_dashboard": "Go to dashboard",
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"mr": "Mr.",
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"mrs": "Mrs.",
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"ms": "Ms.",
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@@ -1101,25 +1092,13 @@
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"filter_": "Filter...",
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"all_rights_reserved": "© {pre}-{current} All Rights Reserved.",
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"congrats_your_account_has_been_created_and_invited": "Congrats! Your account has been created and invited to <strong>{organization_name} </strong> organization successfully.",
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"it_s_time_to_make_your_accounting_really_simple": "It's time to make your accounting really simple!",
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"while_we_set_up_your_account_please_remember_to_verify_your_account": "while we set up your account, please remember to verify your account by clicking on the link we sent to your registered email address",
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"something_went_wrong": "Something went wrong!",
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"please_refresh_the_page": "Please refresh the page",
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"waiting_to_redirect": "Waiting to redirect",
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"refresh_the_page_if_redirect_not_worked": "Refresh the page if redirect not worked.",
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"blog": "Blog",
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"support": "Support",
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"service_status": "Service Status",
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"pricing": "Pricing",
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"reseller_partner": "Reseller Partner",
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"docs": "Docs",
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"Pleasse enter your voucher number that you received from reseller.": "Pleasse enter your voucher number that you received from reseller.",
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"Sale and purchase invoices.": "Sale and purchase invoices.",
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"Customers/vendors accounts.": "Customers/vendors accounts.",
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"Expenses tracking.": "Expenses tracking.",
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"Manual journals.": "Manual journals.",
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"Financial reports.": "Financial reports.",
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"All Capital Starter features.": "All Capital Starter features.",
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"Multi-currency.": "Multi-currency.",
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"Purchase and sell orders.": "Purchase and sell orders.",
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"Inventory management.": "Inventory management.",
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@@ -1129,14 +1108,13 @@
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"Track multi-branches and locations.": "Track multi-branches and locations.",
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"Projects accounting and timesheets.": "Projects accounting and timesheets.",
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"Accounting dimensions.": "Accounting dimensions.",
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"For one user and accountant.": "For one user and accountant.",
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"Monthly": "Monthly",
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"Yearly": "Yearly",
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"Plans & Payment": "Plans & Payment",
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"Initializing": "Initializing",
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"Getting started": "Getting started",
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"Congratulations": "Congratulations",
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"payment_has_been_done_successfully": "Payment has been done successfully.",
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"manual_journal_number": "Manual journal {number}",
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"conditions_and_terms": "Conditions and terms",
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"allocate_landed_coast": "Allocate landed cost",
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@@ -1167,12 +1145,12 @@
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"Landed": "Landed",
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"This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.": "This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.",
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"Once your delete this located landed cost, you won't be able to restore it later, Are your sure you want to delete this transaction?": "Once your delete this located landed cost, you won't be able to restore it later, Are your sure you want to delete this transaction?",
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"journal_entries":"Journal entries",
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"contact":"Contact",
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"invoice_details":"Invoice details",
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"receipt_details":"Receipt details",
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"payment_receive_details":"Payment receive details",
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"payment_made_details":"Payment made details",
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"journal_entries": "Journal entries",
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"contact": "Contact",
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"invoice_details": "Invoice details",
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"receipt_details": "Receipt details",
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"payment_receive_details": "Payment receive details",
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"payment_made_details": "Payment made details",
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"New item category": "New item category",
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"New service": "New service",
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"New inventory item": "New inventory item",
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@@ -1182,10 +1160,10 @@
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"New tasks": "New tasks",
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"sorry_about_that_something_went_wrong": "Sorry about that! Something went wrong",
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"if_the_problem_stuck_please_contact_us_as_soon_as_possible": "If the problem stuck, please contact us as soon as possible.",
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"non-inventory":"Non-Inventory",
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"terms_conditions":"Terms conditions",
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"your_invoice_numbers_are_set_on_auto_increment_mod_are_you_sure_changing_this_setting":"Your invoice numbers are set on auto-increment mod. Are you sure changing this setting?",
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"auto_incrementing_number":"Auto-incrementing number",
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"non-inventory": "Non-Inventory",
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"terms_conditions": "Terms conditions",
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"your_invoice_numbers_are_set_on_auto_increment_mod_are_you_sure_changing_this_setting": "Your invoice numbers are set on auto-increment mod. Are you sure changing this setting?",
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"auto_incrementing_number": "Auto-incrementing number",
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"inventory_adjustment.publish.success_message": "The inventory adjustment has been published successfully.",
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"inventory_adjustment.publish.alert_message": "Are you sure you want to publish this inventory adjustment?",
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"the_contact_has_been_activated_successfully": "The contact has been inactivated successfully.",
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@@ -1207,15 +1185,67 @@
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"pdf_preview.download.button": "Download",
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"pdf_preview.preview.button": "Preview",
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"invoice_preview.dialog.title": "Invoice PDF Preview",
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"estimate_preview.dialog.title":"Estimate PDF Preview",
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"receipt_preview.dialog.title":"Receipt PDF Preview",
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"edit_contact":"Edit {name}",
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"estimate_preview.dialog.title": "Estimate PDF Preview",
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"receipt_preview.dialog.title": "Receipt PDF Preview",
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"edit_contact": "Edit {name}",
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"item.sell_description": "Sell description",
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"item.purchase_description": "Purchase description",
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"closed_date":"Closed date",
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"closed_date": "Closed date",
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"payment_made.details.payment_number": "Payment #",
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"payment_receive.details.payment_number": "Payment #",
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"estimate.details.estimate_number": "Estimate #",
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"receipt.details.receipt_number": "Receipt #",
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"bill.details.bill_number": "Bill #"
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"bill.details.bill_number": "Bill #",
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"setup.left_side.title": "Register a New Organization now!.",
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"setup.left_side.description": "You have a Bigcapital account",
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"setup.left_side.footer_help": "We’re Here to Help!",
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"setup.plan.plans": "Plans & Payment",
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"setup.plan.initializing": "Initializing",
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"setup.plan.getting_started": "Getting started",
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"setup.plan.congrats": "Congratulations",
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"setup.plans.select_plan.description": "Please enter your preferred payment method below. You can use a credit / debit card or prepay through PayPal. ",
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"setup.plans.select_plan.title": "Select a plan",
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"setup.plans.select_period.title": "Plan period",
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"setup.plans.select_period.description": "The plan could be billed monthly or annually.",
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"setup.plans.payment_methods.title": "Payment methods",
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"setup.plans.payment_methods.description": "",
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"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",
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||||
"setup.initializing.waiting_to_redirect": "Waiting to redirect",
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||||
"setup.initializing.refresh_the_page_if_redirect_not_worked": "Refresh the page if redirect not worked.",
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"setup.initializing.something_went_wrong": "Something went wrong!",
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"setup.initializing.please_refresh_the_page": "Please refresh the page",
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"setup.organization.title": "Let’s Get Started",
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"setup.organization.description": "Tell the system a little bit about your organization.",
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"plan.professional.title": "Pro",
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"plan.essential.title": "Essential",
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"plan.plus.title": "Plus+",
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||||
"plan.feature.sale_purchase_invoice": "Sale and purchase invoices.",
|
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"plan.feature.receivable_payable_accounts": "Customers/vendors accounts.",
|
||||
"plan.feature.expenses_tracking": "Expenses tracking",
|
||||
"plan.feature.manual_journal": "Manual journals.",
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||||
"plan.feature.financial_reports": "Financial reports.",
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||||
"plan.feature.one_user_with_accountant": "For one user and accountant",
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||||
"plan.feture.all_capital_professional_features": "All Capital Pro features.",
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||||
"plan.feature.multi_currency": "Multi-currency.",
|
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"plan.feature.purchase_sell_orders": "Purchase and sell orders.",
|
||||
"plan.feature.multi_inventory_managment": "Mutli-inventory managment.",
|
||||
"plan.feature.three_users": "Three users with your accountant",
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||||
"plan.feature.advanced_financial_reports": "Advanced financial reports",
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"plan.feature.tracking_multi_locations": "Track multi-branches and locations",
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"plan.feature.all_capital_essential": "All Capital Essential features.",
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"plan.feature.projects_accounting": "Projects accounting and timesheets",
|
||||
"plan.feature.accounting_dimensions": "Accounting dimensions.",
|
||||
"plan.monthly": "Monthly",
|
||||
"plan.yearly": "Yearly",
|
||||
"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.",
|
||||
"setup.congrats.go_to_dashboard": "Go to dashboard",
|
||||
"billing.suspend_message.title": "Your account is suspended :(",
|
||||
"billing.suspend_message.description": "Your account has been suspended due to the expiration of the subscription period. Please renew the subscription to activate the account.",
|
||||
"dashboard.subscription_msg.period_over": "Subscription period is over"
|
||||
}
|
||||
Reference in New Issue
Block a user