mirror of
https://github.com/bigcapitalhq/bigcapital.git
synced 2026-02-18 13:50:31 +00:00
Merge branch 'develop'
This commit is contained in:
a.bouhuolia
@@ -519,6 +519,7 @@
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"delete_invoice": "Delete Invoice",
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"new_invoice": "New Invoice",
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"invoice_list": "Invoice List",
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"invoice_reference_no": "Reference #",
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"the_invoice_has_been_edited_successfully": "The invoice #{number} has been edited successfully.",
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"the_invoice_has_been_created_successfully": "The invoice #{number} has been created successfully.",
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"the_invoice_has_been_deleted_successfully": "The invoice has been deleted successfully.",
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@@ -708,13 +709,13 @@
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"day_partially_paid": "Partially paid, {due} due.",
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"overdue_by": "Overdue by {overdue} day.",
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"paid": "Paid",
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"due": "Due",
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"your_account_has_been_locked": "Your account has been locked due to repeated failed login attempts. Please wait a few minutes before trying again.",
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"the_invoice_has_been_delivered_successfully": "The invoice has been delivered successfully.",
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"are_sure_to_deliver_this_invoice": "Are you sure you want to deliver this invoice?",
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"mark_as_delivered": "Mark as delivered",
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"deliver": "Deliver",
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"mark_as_closed": "Mark as closed",
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"mark_as_opened": "Mark as opened",
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"save_close": "Save & Close",
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"save_open": "Save & Open",
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"close_and_new": "Close and new",
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@@ -758,6 +759,7 @@
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"inventory_adjustments": "Inventory adjustments",
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"make_adjustment": "Make an adjustment",
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"adjustment_type": "Adjustment type",
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"mark_as_open": "Make as Open",
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"decrement": "Decrement",
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"new_quantity": "New quantity",
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"reason": "Reason",
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@@ -910,7 +912,7 @@
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"drag_drop_files_here_or_click_here": "Drag/Drop files here or click here.",
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"enter_an_item": "Enter an item...",
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"due_amount": "Due Amount",
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"invoice_details": "Invoice details",
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"invoice_details.drawer.title": "Invoice details ({invoiceNumber})",
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"setting_your_auto_generated_estimate_number": "Setting your auto-generated estimate number",
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"setting_your_auto_generated_journal_number": "Setting your auto-generated journal number",
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"setting_your_auto_generated_invoice_number": "Setting your auto-generated invoice number",
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@@ -1114,7 +1116,6 @@
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"Initializing": "Initializing",
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"Getting started": "Getting started",
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"Congratulations": "Congratulations",
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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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"transaction_date": "Transaction date",
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@@ -1142,10 +1143,10 @@
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"Select transaction": "Select transaction",
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"Select transaction entry": "Select transaction entry",
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"From transaction": "From transaction",
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"Landed": "Landed",
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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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"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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@@ -1195,6 +1196,7 @@
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"payment_receive.details.payment_number": "Payment #",
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"payment_receive.details.total": "TOTAL",
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"payment_receive.details.subtotal": "Subtotal",
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"payment_receive.details.statement": "Statement",
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"estimate.details.estimate_number": "Estimate #",
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"estimate.details.subtotal": "Subtotal",
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"estimate.details.total": "TOTAL",
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@@ -1202,23 +1204,31 @@
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"estimate.details.due_amount": "Due amount",
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"estimate.details.note": "Note",
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"estimate.details.created_at": "Created at",
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"estimate.details.terms_conditions": "Terms & Conditions",
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"receipt.details.receipt_number": "Receipt #",
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"receipt.details.subtotal": "Subtotal",
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"receipt.details.total": "TOTAL",
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"receipt.details.payment_amount": "Payment amount",
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"receipt.details.due_amount": "Due amount",
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"receipt.details.created_at": "Created at",
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"receipt.details.receipt_message": "Receipt Message",
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"receipt.details.statement": "Statement",
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"invoice.details.created_at": "Created at",
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"invoice.details.total": "TOTAL",
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"invoice.details.subtotal": "Subtotal",
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"invoice.details.due_amount": "Due amount",
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"invoice.details.payment_amount": "Payment amount",
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"invoice.details.invoice_message": "Invoice Message",
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"invoice.details.invoice_no": "Invoice #",
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"bill.drawer.title": "Bill details {number}",
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"bill.details.reference": "Reference #",
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"bill.details.bill_number": "Bill #",
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"bill.details.created_at": "Created at",
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"bill.details.total": "TOTAL",
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"bill.details.subtotal": "Subtotal",
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"bill.details.payment_amount": "Payment amount",
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"bill.details.due_amount": "Due amount",
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"bill.drawer.bill_details": "Bill details ({billNumber})",
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"expense.details.subtotal": "Subtotal",
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"expense.details.total": "Total",
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"manual_journal.details.subtotal": "Subtotal",
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@@ -1469,23 +1479,259 @@
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"sms_notification.payment_details.type": "Payment receive thank you.",
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"sms_notification.receipt_details.type": "Sale receipt details",
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"personal": "Personal",
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"list.create":"Create {value}",
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"roles.label":"Roles",
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"roles.column.name":"Name",
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"roles.column.description":"Description",
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"roles.edit_roles":"Edit Roles",
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"roles.delete_roles":"Delete Roles",
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"roles.label.role_name":"Role Name",
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"roles.label.role_name_":"Role name",
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"roles.error.role_is_predefined":"Role is predefined, you cannot delete predefined roles.",
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"roles.error.you_cannot_change_your_own_role":"You cannot change your own role.",
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"sidebar.transactions_locaking":"Transactions Locaking",
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"transactions_locking.dialog.label":"Transactions locking",
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"roles.permission_schema.success_message":"The role has been created successfully.",
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"roles.permission_schema.upload_message":"The given role has been updated successfully.",
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"roles.permission_schema.delete.alert_message":"The given role has been deleted successfully.",
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||||
"roles.permission_schema.once_delete_this_role_you_will_able_to_restore_it":"Once you delete this role, you won't be able to restore it later. Are you sure you want to delete this role?",
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||||
"users.column.role_name":"Role Name",
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||||
"roles.error.you_cannot_edit_predefined_roles":"You cannot edit predefined roles.",
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||||
"roles.error.you_cannot_delete_predefined_roles":"You cannot delete predefined roles."
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"list.create": "Create {value}",
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"roles.label": "Roles",
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"roles.column.name": "Name",
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"roles.column.description": "Description",
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"roles.edit_roles": "Edit Roles",
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"roles.delete_roles": "Delete Roles",
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"roles.label.role_name": "Role Name",
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"roles.label.role_name_": "Role name",
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"roles.error.role_is_predefined": "Role is predefined, you cannot delete predefined roles.",
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"roles.error.you_cannot_change_your_own_role": "You cannot change your own role.",
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"roles.permission_schema.success_message": "The role has been created successfully.",
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"roles.permission_schema.upload_message": "The given role has been updated successfully.",
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||||
"roles.permission_schema.delete.alert_message": "The given role has been deleted successfully.",
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||||
"roles.permission_schema.once_delete_this_role_you_will_able_to_restore_it": "Once you delete this role, you won't be able to restore it later. Are you sure you want to delete this role?",
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"users.column.role_name": "Role Name",
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||||
"roles.error.you_cannot_edit_predefined_roles": "You cannot edit predefined roles.",
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||||
"roles.error.you_cannot_delete_predefined_roles": "You cannot delete predefined roles.",
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"roles.error.the_submit_role_has_invalid_permissions": "The submit role has invalid permissions.",
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"roles.error.you_cannot_delete_role_that_associated_to_users": "You cannot delete role that associated to users",
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"sidebar_credit_note": "Credit Notes",
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"credit_note.label_create_note_list": "Credit Notes List",
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"credit_note.label.new_credit_note": "New Credit Note",
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"credit_note.label.edit_credit_note": "Edit Credit Note",
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"credit_note.action.edit_credit_note": "Edit Credit Note",
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"credit_note.action.refund_credit_note": "Refund Credit note",
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"credit_note.action.reconcile_with_invoices": "Reconcile with Invoices",
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"credit_note.action.make_as_open": "Mark as Open",
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"credit_note.action.delete_credit_note": "Delete Credit Note",
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"credit_note.column.credit_note_no": "Credit Note #",
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"credit_note.column.credit_date": "Credit Date",
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"credit_note.empty_status.title": "Reduce customers balance by create credit note",
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"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.",
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"credit_note.label_credit_note_date": "Credit Note date",
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"credit_note.label_credit_note": "Credit Note #",
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||||
"credit_note.label_amount_to_credit": "Amount to credit",
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||||
"credit_note.label_credit_note_details": "Credit Note details",
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"credit_note.label_customer_note": "Customer note",
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||||
"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?",
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||||
"credit_note.alert.delete_message": "The credit note has been deleted successfully",
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||||
"credit_note.success_message": "The credit note has been created successfully.",
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"credit_note.edit_success_message": "The credit note has been edited successfully.",
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"credit_note.label": "Credit notes",
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"credit_note_number_settings": "Credit Note Number Settings",
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"credit_note.auto_increment.auto": "Your credit note numbers are set on auto-increment mode. Are you sure changing this setting?",
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"credit_note.auto_increment.manually": "Your credit note numbers are set on manual mode. Are you sure chaning this settings?",
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"setting_your_auto_generated_credit_note_number": "Setting your auto-generated credit note number",
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"credit_note.drawer.label_credit_note_no": "Credit Note #",
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"credit_note.drawer.label_credit_note_date": "Credit Date",
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"credit_note.drawer.label_credits_remaining": "Credits Remaining",
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"credit_note.drawer.label_created_at": "Created at",
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"credit_note.drawer.label_total": "TOTAL",
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"credit_note.drawer.label_subtotal": "Subtotal",
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"credit_note.drawer.label_refund_transactions": "Refund Transactions",
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"credit_note.drawer.label_invoices_reconciled": "Invoices Reconciled",
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"sidebar_vendor_credits": "Vendor Credits",
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"vendor_credits.lable_vendor_credit_list": "Vendor Credits List",
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"vendor_credits.label.new_vendor_credit": "New Vendor Credit",
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"vendor_credits.label.edit_vendor_credit": "Edit Vendor Credit",
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"vendor_credits.label.amount_to_credit": "Amount to credit",
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"vendor_credits.column.vendor_credit_no": "Vendor Credit #",
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"vendor_credits.action.new_vendor_credit": "New Vendor Credit",
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"vendor_credits.action.edit_vendor_credit": "Edit Vendor Credit",
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"vendor_credits.action.refund_vendor_credit": "Refund Vendor Credit",
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"vendor_credits.action.delete_vendor_credit": "Delete Vendor Credit",
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"vendor_credits.empty_status.title": "Reduce vendors balance by create vendor credit",
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"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.",
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"vendor_credits.action.mark_as_open": "Make as Open",
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"vendor_credits.action.reconcile_with_bills": "Reconcile with Bills",
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"vendor_credits.success_message": "The vendor credit has been created successfully",
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"vendor_credits.edit_success_message": "The vendor credit has been edited successfully.",
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||||
"vendor_credits.alert.delete_message": "The given vendor credit has been deleted successfully.",
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||||
"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 ?",
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||||
"vendor_credit_number_settings": "Vendor Credit Number Settings",
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||||
"vendor_credit.auto_increment.auto": "Your vendor credit numbers are set on auto-increment mode. Are you sure changing this setting?",
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||||
"vendor_credit.auto_increment.manually": "Your vendor credit numbers are set on manual mode. Are you sure chaning this settings?",
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||||
"setting_your_auto_generated_vendor_credit_number": "Setting your auto-generated vendor credit number",
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"vendor_credit.label": "Vendor credits",
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"vendor_credit.drawer_vendor_credit_detail": "Vendor Credit details",
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||||
"vendor_credit.drawer.label_vendor_credit_no": "Vendor Credit #",
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"vendor_credit.drawer.label_vendor_credit_date": "Vendor Credit Date",
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"vendor_credit.drawer.label_credits_remaining": "Credits Remaining",
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"vendor_credit.drawer.label_created_at": "Created at",
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"vendor_credit.drawer.label_total": "TOTAL",
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"vendor_credit.drawer.label_subtotal": "Subtotal",
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"vendor_credit.drawer.label_refund_transactions": "Refund Transactions",
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"vendor_credit.drawer.label_bills_reconciled": "Bills Reconciled",
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"refund": "Refund",
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"landed_cost.dialog.label_select_transaction": "Select transaction",
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||||
"landed_cost.dialog.label_select_transaction_entry": "Select transaction entry",
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"refund_credit_note.dialog.label": "Refund Credit Note",
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||||
"refund_credit_note.dialog.success_message": "The customer credit note refund has been created successfully.",
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||||
"refund_credit_note.dialog.refund_date": "Refund date",
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||||
"refund_credit_note.dialog.amount": "Amount",
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||||
"refund_credit_note.dialog.description": "Description",
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||||
"refund_credit_note.dialog.from_account": "From account",
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||||
"refund_vendor_credit.dialog.label": "Refund Vendor Credit",
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||||
"refund_vendor_credit.dialog.success_message": "The vendor credit refund has been created successfully.",
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||||
"refund_vendor_credit.dialog.refund_date": "Refund date",
|
||||
"refund_vendor_credit.dialog.amount": "Amount",
|
||||
"refund_vendor_credit.dialog.description": "Description",
|
||||
"refund_vendor_credit.dialog.deposit_to_account": "Deposit to account",
|
||||
"refund_credit_transactions.column.amount_refunded": "Amount refunded",
|
||||
"refund_credit_transactions.column.withdrawal_account": "Withdrawal account",
|
||||
"refund_credit_transactions.alert.delete_message": "The credit note refund has been deleted successfully.",
|
||||
"refund_credit_transactions.once_your_delete_this_refund_credit_note": "Once your delete this refund credit note, you won't be able to restore it later, Are your sure you want to delete this transaction?",
|
||||
"refund_vendor_credit.column.amount": "Amount refunded",
|
||||
"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?",
|
||||
"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",
|
||||
"vendor_credit_opened.are_sure_to_open_this_credit": "Are you sure you want to open this vendor credit?",
|
||||
"reconcile_credit_note.label": "Reconcile credit note with invoices",
|
||||
"reconcile_credit_note.dialog.total_amount_to_credit": "Total amount to credit",
|
||||
"reconcile_credit_note.dialog.credits_balance": "Credits balance:",
|
||||
"reconcile_credit_note.dialog.remaining_credits": "Remaining credits",
|
||||
"reconcile_credit_note.column.remaining_amount": "Remaining amount",
|
||||
"reconcile_credit_note.column.amount_to_credit": "Amount to credit",
|
||||
"reconcile_credit_note.success_message": "The credit note has been applied the given invoices successfully.",
|
||||
"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.",
|
||||
"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.",
|
||||
"reconcile_vendor_credit.dialog.total_amount_to_credit": "Total amount to credit",
|
||||
"reconcile_vendor_note.dialog.credits_balance": "Credits balance:",
|
||||
"reconcile_vendor_credit.dialog.remaining_credits": "Remaining amount",
|
||||
"reconcile_vendor_credit.column.bill_number": "Bill #",
|
||||
"reconcile_vendor_credit.column.remaining_amount": "Remaining amount",
|
||||
"reconcile_vendor_credit.column.amount_to_credit": "Amount to credit",
|
||||
"vendor_credit.error.you_couldn_t_delete_vendor_credit_has_reconciled": "You couldn't delete vendor credit has reconciled with bills transactions.",
|
||||
"vendor_credit.error.you_couldn_t_delete_vendor_credit_that_has_associated_refund": "You couldn't delete vendor credit that has associated refund transactions.",
|
||||
"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",
|
||||
"locking_transactions.dialog.reason": "Locking reason",
|
||||
"locking_transactions.dialog.success_message": "All transactions locking has been submit successfully.",
|
||||
"unlocking_transactions.dialog.label": "Transactions unlocking",
|
||||
"unlocking_transactions.dialog.reason": "Unlocking reason",
|
||||
"unlocking_transactions.dialog.success_message": "Transactions locking has been canceled successfully.",
|
||||
"unlocking_partial_transactions.dialog.label": "Partial unlocking transactions",
|
||||
"unlocking_partial_transactions.dialog.from_date": "Unlocking from date",
|
||||
"unlocking_partial_transactions.dialog.to_date": "To date",
|
||||
"unlocking_partial_transactions.dialog.reason": "Unlocking reason",
|
||||
"unlocking_partial_transactions.dialog.success_message": "Transactions locking haas been unlocked partially successfully.",
|
||||
"unlocking_full_transactions.dialog.label": "Full unlocking transactions",
|
||||
"unlocking_full_transactions.dialog.reason": "Unlocking reason",
|
||||
"unlocking_partial_transactions.alert.cancel_message": "Partial transaction unlocking has been canceled successfully.",
|
||||
"unlocking_partial_transactions.alert.message": "Are you sure you want to cancel partial unlock of this module?",
|
||||
"yes": "Yes",
|
||||
"transactions_locking.lock_all_transactions_at_once": "Lock All Transactions At Once →",
|
||||
"transactions_locking.lock_modules_individually": "Lock Modules Individually →",
|
||||
"transactions_locking_lock_all_transactions_at_once": "Lock All Transactions At Once.",
|
||||
"transactions_locking.lock": "Lock",
|
||||
"transactions_locking.unlock": "Unlock",
|
||||
"transactions_locking.full_unlock": "Full Unlock",
|
||||
"transactions_locking.paetial_unlock": "Partial Unlock",
|
||||
"transactions_locking.cancel_partial_unlock": "Cancel Partial Unlock",
|
||||
"transactions_locking.of_the_module_locked_to": "Transactions of the module locked to <strong>{value}</strong>.",
|
||||
"transactions_locking.lock_reason": "<strong>Lock Reason</strong>: {value}.",
|
||||
"transactions_locking.partial_unlocked_from": "Partial unlocked from <strong>{fromDate}</strong> to <strong>{toDate}</strong>.",
|
||||
"transactions_locking.unlock_reason": "<strong>Unlock Reason:</strong> {value}.",
|
||||
"transactions_locking.callout.lock_individual.desc": "You have the ability to lock transactions of all modules at once instead of locking transactions each module partially.",
|
||||
"transactions_locking.callout.lock_all_at_once.desc": "You have the ability to lock or unlock transactions of each module individually instead of locking all transactions at once.",
|
||||
"transactions_locking.long_description": "Transactions locking has the ability to lock all organization transactions so users can’t edit, delete or create new transactions during the past period, but still have the ability to create draft invoices or bills and that won’t affect financial reports. typically set a lock date when your financial records are being prepared for the year.",
|
||||
"transactions_locking.you_should_unlock_all_transactions_at_once_before": "You should unlock all transactions at once before, than lock transactions partially on each module.",
|
||||
"transactions_locking.lock_individual_modules": "Lock Individual Modules",
|
||||
"payment_transactions": "Payment transactions",
|
||||
"invoice_transactions.column.withdrawal_account": "Deposit account",
|
||||
"invoice_transactions.action.delete_transaction": "Delete Transaction",
|
||||
"invoice_transactions.action.edit_transaction": "Edit Transaction",
|
||||
"bill_transactions.column.deposit_account": "Withdrawal account",
|
||||
"transactions_locking.lock_item.no_lock": "There are no locked transactions in this module.",
|
||||
"overview": "Overview",
|
||||
"transactions": "Transactions",
|
||||
"item.drawer_transactions_by": "Transactions by:",
|
||||
"item.drawer_quantity_sold": "Quantity Sold",
|
||||
"role_name": "Role name",
|
||||
"journal_entries.amount_displayed_base_currency": "Amount is displayed in your base currency",
|
||||
"inventory_adjustment.column.product": "Product",
|
||||
"invoice.convert_to_credit_note": "Convert to Credit Note",
|
||||
"bill.convert_to_credit_note": "Convert to Vendor Credit",
|
||||
"bill.allocate_landed_coast": "Allocate Landed Cost",
|
||||
"overdue": "Overdue",
|
||||
"permissions.column.view": "View",
|
||||
"permissions.column.full_access": "Full Access",
|
||||
"permissions.column.delete": "Delete",
|
||||
"permissions.column.edit": "Edit",
|
||||
"permissions.column.create": "Create",
|
||||
"permissions.column.written_off_invoice": "Written-off invoice",
|
||||
"permissions.column.refund_credit_note": "Refund credit note",
|
||||
"permissions.column.refund_vendor_credit": "Refund vendor credit",
|
||||
"permissions.column.transactions_locking": "Transactions locking",
|
||||
"permissions.items_inventory": "Items & Inventory",
|
||||
"permissions.inventory_adjustment": "Inventory Adjustment",
|
||||
"permissions.items": "Items",
|
||||
"permissions.caontacts": "Contacts",
|
||||
"permissions.customers": "Customers",
|
||||
"permissions.vendors": "Vendors",
|
||||
"permissions.sales": "Sales",
|
||||
"permissions.sale_invoice": "Sale Invoice",
|
||||
"permissions.sale_estimate": "Sale Estimate",
|
||||
"permissions.sale_receipt": "Sale Receipt",
|
||||
"permissions.credit_note": "Credit note",
|
||||
"permissions.payment_receive": "Payment Receive",
|
||||
"permissions.purchases": "Purchases",
|
||||
"permissions.bills": "Bills",
|
||||
"permissions.vendor_credit": "Vendor Credits",
|
||||
"permissions.payment_made": "Payment Made",
|
||||
"permissions.financial_accounting": "Financial Accounting",
|
||||
"permissions.manual_journals": "Manual Journals",
|
||||
"permissions.chart_of_accounts": "Chart of Accounts",
|
||||
"permissions.expenses": "Expenses",
|
||||
"permissions.reports": "Financial Reports",
|
||||
"permissions.financial_reports": "Financial reprots",
|
||||
"permissions.balance_sheet": "Balance sheet",
|
||||
"permissions.profit_loss_sheet": "Profit & Loss sheet",
|
||||
"permissions.trial_balance_sheet": "Trial Balance sheet",
|
||||
"permissions.cash_flow_sheet": "Cash flow sheet",
|
||||
"permissions.journal_sheet": "Journal sheet",
|
||||
"permissions.general_ledger": "General ledger",
|
||||
"permissions.a_r_aging_summary_report": "A/R Aging Summary report",
|
||||
"permissions.a_p_aging_summary_report": "A/P Aging Summary report",
|
||||
"permissions.purchases_by_items": "Purchases by items",
|
||||
"permissions.sales_by_items": "Sales by items",
|
||||
"permissions.customers_transactions": "Customers transactions",
|
||||
"permissions.vendors_transactions": "Vendors transactions",
|
||||
"permissions.customers_summary_balance": "Customers summary balance",
|
||||
"permissions.vendors_summary_balance": "Vendors summary balance",
|
||||
"permissions.inventory_valuation_summary": "Inventory valuation summary",
|
||||
"permissions.inventory_items_details": "Inventory valuation summary",
|
||||
"permissions.cashflow_account_transactions": "Cashflow account transactions",
|
||||
"permissions.more_permissions": "More Permissions",
|
||||
"estimate.status.expired": "Expired",
|
||||
"refund_credit.drawer.title": "Refund credit note",
|
||||
"refund_credit.drawer.label.amount": "Amount",
|
||||
"refund_credit.drawer.label.credit_note_no": "Credit note number",
|
||||
"refund_credit.drawer.label.withdrawal_account": "Withdrawal account",
|
||||
"refund_credit.drawer.label.reference_no": "Reference number",
|
||||
"refund_credit.drawer.label.description": "Description",
|
||||
"estimate.drawer.title": "Estimate details ({number})",
|
||||
"receipt.drawer.title": "Receipt details ({number})",
|
||||
"credit_note.drawer.title": "Credit Note details ({number})",
|
||||
"payment_receive.drawer.title": "Payment receive details ({number})",
|
||||
"payment_made.drawer.title": "Payment made details {number}",
|
||||
"manual_journal.drawer.title": "Manual journal details ({number})",
|
||||
"expense.drawer.title": "Expense details"
|
||||
}
|
||||
Reference in New Issue
Block a user