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feat: more resources support importing

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This commit is contained in:
Ahmed Bouhuolia
2024-04-05 02:00:12 +02:00
parent 3851d34ba4
commit dd9098bdc1
46 changed files with 1510 additions and 149 deletions
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33
packages/server/resources/locales/en.json
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@@ -244,6 +244,7 @@
"account.field.active": "Active",
"account.field.currency": "Currency",
"account.field.balance": "Balance",
"account.field.parent_account": "Parent Account",
"account.field.created_at": "Created at",
"item.field.type": "Item Type",
"item.field.type.inventory": "Inventory",
@@ -277,8 +278,14 @@
"invoice.field.invoice_message": "Invoice message",
"invoice.field.terms_conditions": "Terms & conditions",
"invoice.field.amount": "Amount",
"invoice.field.exchange_rate": "Exchange Rate",
"invoice.field.payment_amount": "Payment amount",
"invoice.field.due_amount": "Due amount",
"invoice.field.delivered": "Delivered",
"invoice.field.item_name": "Item Name",
"invoice.field.rate": "Rate",
"invoice.field.quantity": "Quantity",
"invoice.field.description": "Description",
"invoice.field.status": "Status",
"invoice.field.status.paid": "Paid",
"invoice.field.status.partially-paid": "Partially paid",
@@ -287,6 +294,7 @@
"invoice.field.status.delivered": "Delivered",
"invoice.field.status.draft": "Draft",
"invoice.field.created_at": "Created at",
"invoice.field.currency": "Currency",
"estimate.field.amount": "Amount",
"estimate.field.estimate_number": "Estimate number",
"estimate.field.customer": "Customer",
@@ -311,12 +319,17 @@
"payment_receive.field.created_at": "Created at",
"bill_payment.field.vendor": "Vendor",
"bill_payment.field.amount": "Amount",
"bill_payment.field.due_amount": "Due amount",
"bill_payment.field.payment_account": "Payment account",
"bill_payment.field.payment_number": "Payment number",
"bill_payment.field.payment_date": "Payment date",
"bill_payment.field.due_amount": "Due Amount",
"bill_payment.field.payment_account": "Payment Account",
"bill_payment.field.payment_number": "Payment No.",
"bill_payment.field.payment_date": "Payment Date",
"bill_payment.field.reference_no": "Reference No.",
"bill_payment.field.description": "Description",
"bill_payment.field.exchange_rate": "Exchange Rate",
"bill_payment.field.statement": "Statement",
"bill_payment.field.entries.bill": "Bill No.",
"bill_payment.field.entries.payment_amount": "Payment Amount",
"bill_payment.field.reference": "Reference No.",
"bill_payment.field.created_at": "Created at",
"bill.field.vendor": "Vendor",
"bill.field.bill_number": "Bill number",
@@ -344,12 +357,18 @@
"inventory_adjustment.field.description": "Description",
"inventory_adjustment.field.published_at": "Published at",
"inventory_adjustment.field.created_at": "Created at",
"expense.field.payment_date": "Payment date",
"expense.field.payment_account": "Payment account",
"expense.field.payment_date": "Payment Date",
"expense.field.payment_account": "Payment Account",
"expense.field.amount": "Amount",
"expense.field.currency_code": "Currency",
"expense.field.exchange_rate": "Exchange Rate",
"expense.field.reference_no": "Reference No.",
"expense.field.description": "Description",
"expense.field.line_description": "Line Description",
"expense.field.published": "Published",
"expense.field.categories": "Categories",
"expense.field.expense_account": "Expense Account",
"expense.field.publish": "Publish",
"expense.field.status": "Status",
"expense.field.status.draft": "Draft",
"expense.field.status.published": "Published",
@@ -414,6 +433,8 @@
"vendor.field.status.unpaid": "Unpaid",
"Invoice write-off": "Invoice write-off",
"transaction_type.credit_note": "Credit note",
"transaction_type.refund_credit_note": "Refund credit note",
"transaction_type.vendor_credit": "Vendor credit",