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feat: add localization.

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elforjani13
2021-12-22 15:59:16 +02:00
parent 10c421dea0
commit b36468ff7f
10 changed files with 202 additions and 33 deletions
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43
src/lang/en/index.json
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@@ -1487,6 +1487,7 @@
"roles.error.you_cannot_delete_predefined_roles": "You cannot delete predefined roles.",
"roles.error.the_submit_role_has_invalid_permissions": "The submit role has invalid permissions.",
"roles.error.you_cannot_delete_role_that_associated_to_users": "You cannot delete role that associated to users",
"sidebar_credit_note": "Credit Notes",
"credit_note.label_create_note_list": "Credit Notes List",
"credit_note.label.new_credit_note": "New Credit Note",
@@ -1503,11 +1504,26 @@
"credit_note.label_credit_note": "Credit Note #",
"credit_note.label_amount_to_credit": "Amount to credit",
"credit_note.label_credit_note_details": "Credit Note details",
"credit_note.label_customer_note": "Customer notes",
"credit_note.label_customer_note": "Customer 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 this credit note?",
"credit_note.alert.success_message": "The credit note has been deleted successfully",
"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_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?",
"setting_your_auto_generated_credit_note_number": "Setting your auto-generated credit note number",
"credit_note.drawer_credit_note_detail": "Credit Note details ({creditNumber})",
"credit_note.drawer.label_credit_note_no": "Credit Note #",
"credit_note.drawer.label_credit_note_date": "Credit Date",
"credit_note.drawer.label_credits_remaining": "Credits Remaining",
"credit_note.drawer.label_created_at": "Created at",
"credit_note.drawer.label_total": "TOTAL",
"credit_note.drawer.label_subtotal": "Subtotal",
"credit_note.drawer.label_refund_transactions": "Refund Transactions",
"credit_note.drawer.label_invoices_reconciled": "Invoices Reconciled",
"sidebar_vendor_credits": "Vendor Credits",
"vendor_credits.lable_vendor_credit_list": "Vendor Credits List",
"vendor_credits.label.new_vendor_credit": "New Vendor Credit",
@@ -1519,28 +1535,16 @@
"vendor_credits.action.refund_vendor_credit": "Refund Vendor Credit",
"vendor_credits.action.delete_vendor_credit": "Delete Vendor Credit",
"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.",
"vendor_credits.alert.success_message": "The given vendor credit has been deleted successfully.",
"vendor_credits.alert.delete_message": "The given vendor credit has been deleted successfully.",
"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 ?",
"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?",
"setting_your_auto_generated_credit_note_number": "Setting your auto-generated credit note number",
"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?",
"setting_your_auto_generated_vendor_credit_number": "Setting your auto-generated vendor credit number",
"credit_note.drawer_credit_note_detail": "Credit Note details ({creditNumber})",
"credit_note.drawer.label_credit_note_no": "Credit Note #",
"credit_note.drawer.label_credit_note_date": "Credit Date",
"credit_note.drawer.label_credits_remaining": "Credits Remaining",
"credit_note.drawer.label_created_at": "Created at",
"credit_note.drawer.label_total": "TOTAL",
"credit_note.drawer.label_subtotal": "Subtotal",
"credit_note.drawer.label_refund_transactions": "Refund Transactions",
"credit_note.drawer.label_invoices_reconciled": "Invoices Reconciled",
"vendor_credit.drawer_vendor_credit_detail": "Vendor Credit details",
"vendor_credit.drawer.label_vendor_credit_no": "Vendor Credit #",
"vendor_credit.drawer.label_vendor_credit_date": "Vendor Credit Date",
@@ -1550,6 +1554,8 @@
"vendor_credit.drawer.label_subtotal": "Subtotal",
"vendor_credit.drawer.label_refund_transactions": "Refund Transactions",
"vendor_credit.drawer.label_bills_reconciled": "Bills Reconciled",
"refund": "Refund",
"landed_cost.dialog.label_select_transaction": "Select transaction",
"landed_cost.dialog.label_select_transaction_entry": "Select transaction entry",
"refund_credit_note.dialog.label": "Refund Credit Note",
@@ -1557,7 +1563,7 @@
"refund_credit_note.dialog.refund_date": "Refund date",
"refund_credit_note.dialog.amount": "Amount",
"refund_credit_note.dialog.description": "Description",
"refund_credit_note.dialog.form_account": "Form account",
"refund_credit_note.dialog.from_account": "From account",
"refund_vendor_credit.dialog.label": "Refund Vendor Credit",
"refund_vendor_credit.dialog.success_message": "The vendor credit refund has been created successfully.",
"refund_vendor_credit.dialog.refund_date": "Refund date",
@@ -1572,7 +1578,7 @@
"refund_vendor_credit.column.withdrawal_account": "Withdrawal account",
"refund_vendor_credit_transactions.alert.delete_message": "The vendor credit refund has been deleted successfully.",
"refund_vendor_credit_transactions.once_your_delete_this_refund_vendor_credit": "Once your delete this refund vendor credit note, you won't be able to restore it later, Are your sure you want to delete this transaction?",
"refund": "Refund",
"credit_note_opened.alert.success_message": "The credit note has been opened successfully",
"credit_note_opened.are_sure_to_open_this_credit": "Are you sure you want to open this credit note?",
"vendor_credit_opened.alert.success_message": "The vendor credit has been opened successfully",
@@ -1604,6 +1610,7 @@
"bills.error.you_couldn_t_delete_bill_has_reconciled_with_vendor_credit": "You couldn't delete bill has reconciled with vendor credit transaction.",
"reconcile_vendor_credit.alert.success_message": "The applied vendor credit to bill has been deleted successfully",
"reconcile_vendor_credit.alert.once_you_delete_this_reconcile_vendor_credit": "Once you delete this reconcile vendor credit note, you won't be able to restore it later. Are you sure you want to delete this reconcile vendor credit note?",
"sidebar.transactions_locaking": "Transactions Locking",
"locking_transactions.dialog.label": "Locking transactions",
"locking_transactions.dialog.locking_date": "Locking date",