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chore(server): remove duplicated locales files
This commit is contained in:
Ahmed Bouhuolia
@@ -1,640 +0,0 @@
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{
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"Petty Cash": "العهدة",
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"Cash": "النقدية",
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"Bank": "المصرف",
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"Other Income": "إيرادات اخري",
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"Interest Income": "إيرادات الفوائد",
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"Depreciation Expense": "مصاريف الاهلاك",
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"Interest Expense": "مصروفات الفوائد",
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"Sales of Product Income": "مبيعات دخل المنتجات",
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"Inventory Asset": "المخزون",
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"Cost of Goods Sold (COGS)": "تكلفة البضائع المباعة (COGS)",
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"Cost of Goods Sold": "تكلفة البضاعة المباعة",
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"Accounts Payable": "الذمم الدائنة",
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"Other Expense": "مصاريف أخرى",
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"Payroll Expenses": "مصاريف المرتبات",
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"Fixed Asset": "أصول ثابتة",
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"Credit Card": "بطاقة إئتمان",
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"Non-Current Asset": "أصول غير متداولة",
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"Current Asset": "أصول متداولة",
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"Other Asset": "أصول اخري",
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"Long Term Liability": "التزامات طويلة الاجل",
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"Current Liability": "التزامات قصيرة الاجل",
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"Other Liability": "التزمات اخري",
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"Equity": "حقوق الملكية",
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"Expense": "مصروف",
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"Income": "إيراد",
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"Accounts Receivable (A/R)": "الذمم المدينة",
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"Accounts Receivable": "الذمم المدينة",
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"Accounts Payable (A/P)": "الذمم الدائنة",
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"Inactive": "غير نشط",
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"Other Current Asset": "أصول متداولة اخرى",
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"Tax Payable": "الضريبة المستحقة",
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"Other Current Liability": "التزامات قصيرة الأجر اخرى",
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"Non-Current Liability": "التزامات طويلة الأجر",
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"Assets": "أصول",
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"Liabilities": "الالتزمات",
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"Account name": "أسم الحساب",
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"Account type": "نوع الحساب",
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"Account normal": "حساب عادي",
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"Description": "وصف",
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"Account code": "رمز الحساب",
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"Currency": "عملة",
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"Balance": "توازن",
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"Active": "نشيط",
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"Created at": "أنشئت في",
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"fixed_asset": "أصل ثابت",
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"Journal": "قيد",
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"Reconciliation": "تسوية",
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"Credit": "دائن",
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"Debit": "مدين",
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"Interest": "فائدة",
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"Depreciation": "اهلاك",
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"Payroll": "كشف رواتب",
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"Type": "نوع",
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"Name": "الأسم",
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"Sellable": "قابل للبيع",
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"Purchasable": "قابل للشراء",
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"Sell price": "سعر البيع",
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"Cost price": "سعر الكلفة",
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"User": "المستخدم",
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"Category": "تصنيف",
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"Note": "ملحوظة",
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"Quantity on hand": "كمية في اليد",
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"Purchase description": "وصف الشراء",
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"Sell description": "وصف البيع",
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"Sell account": "حساب البيع",
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"Cost account": "حساب التكلفة",
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"Inventory account": "حساب المخزون",
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"Payment date": "تاريخ الدفع",
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"Payment account": "حساب الدفع",
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"Amount": "كمية",
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"Reference No.": "رقم المرجع.",
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"Published": "نشرت",
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"Journal number": "رقم القيد",
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"Status": "حالة",
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"Journal type": "نوع القيد",
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"Date": "تاريخ",
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"Asset": "أصل",
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"Liability": "التزام",
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"First-in first-out (FIFO)": "الوارد أولاً يصرف أولاً (FIFO)",
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"Last-in first-out (LIFO)": "الوارد أخيرًا يصرف أولاً (LIFO)",
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"Average rate": "المعدل المتوسط",
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"Total": "الإجمالي",
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"Transaction type": "نوع المعاملة",
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"Transaction #": "عملية #",
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"Running Value": "القيمة الجارية",
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"Running quantity": "الكمية الجارية",
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"Profit Margin": "هامش الربح",
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"Value": "القيمة",
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"Rate": "السعر",
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"OPERATING ACTIVITIES": "الأنشطة التشغيلية",
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"FINANCIAL ACTIVITIES": "الأنشطة التمويلية",
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"INVESTMENT ACTIVITIES": "الانشطة الاستثمارية",
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"Net income": "صافي الدخل",
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"Adjustments net income by operating activities.": "تسويات صافي الدخل من الأنشطة التشغيلية.",
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"Net cash provided by operating activities": "صافي التدفقات النقدية من أنشطة التشغيل",
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"Net cash provided by investing activities": "صافي التدفقات النقدية من أنشطة الاستثمار",
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"Net cash provided by financing activities": "صافي التدفقات النقدية من أنشطة التمويلية",
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"Cash at beginning of period": "التدفقات النقدية في بداية الفترة",
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"NET CASH INCREASE FOR PERIOD": "زيادة التدفقات النقدية للفترة",
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"CASH AT END OF PERIOD": "صافي التدفقات النقدية في نهاية الفترة",
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"Expenses": "مصاريف",
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"Services": "خدمات",
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"Inventory": "المخزون",
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"Non Inventory": "غير المخزون",
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"Draft": "مسودة",
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"Delivered": "تم التوصيل",
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"Overdue": "متأخر",
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"Partially paid": "المدفوعة جزئيا",
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"Paid": "مدفوع",
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"Opened": "افتتح",
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"Unpaid": "غير مدفوعة",
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"Approved": "وافق",
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"Rejected": "مرفوض",
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"Invoiced": "مفوترة",
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"Expired": "منتهي الصلاحية",
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"Closed": "مغلق",
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"Manual journal": "قيد اليدوي",
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"Owner contribution": "زيادة رأس المال",
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"Transfer to account": "تحويل إلى الحساب",
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"Transfer from account": "تحويل من الحساب",
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"Other income": "إيراد اخر",
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"Other expense": "مصاريف أخرى",
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"Owner drawing": "سحب رأس المال",
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"Inventory adjustment": "تسوية المخزون",
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"Customer opening balance": "الرصيد الافتتاحي للزبون",
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"Vendor opening balance": "رصيد افتتاحي للمورد",
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"Payment made": "سند الزبون",
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"Bill": "فاتورة الشراء",
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"Payment receive": "استلام الدفع",
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"Sale receipt": "إيصال البيع",
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"Sale invoice": "فاتورة البيع",
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"Quantity": "الكمية",
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"Bank Account": "حساب البنك",
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"Saving Bank Account": "حساب التوفير البنكي",
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"Undeposited Funds": "الأموال غير المودعة",
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"Computer Equipment": "معدات كمبيوتر",
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"Office Equipment": "معدات مكتبية",
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"Uncategorized Income": "الدخل غير مصنف",
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"Sales of Service Income": "دخل مبيعات الخدمات",
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"Bank Fees and Charges": "رسوم المصرفية",
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"Exchange Gain or Loss": "ربح أو خسارة فروقات الصرف",
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"Rent": "إيجار",
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"Office expenses": "مصاريف المكتب",
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"Other Expenses": "مصاريف اخري",
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"Drawings": "السحوبات",
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"Owner's Equity": "حقوق الملكية",
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"Opening Balance Equity": "الارصدة الافتتاحية ",
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"Retained Earnings": "الأرباح المحتجزة",
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"Sales Tax Payable": "ضريبة المبيعات المستحقة",
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"Revenue Received in Advance": "الإيرادات المقبوضة مقدما",
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"Opening Balance Liabilities": "رصيد الالتزامات الافتتاحي",
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"Loan": "اقراض",
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"Owner A Drawings": "مسحوبات المالك",
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"An account that holds valuation of products or goods that available for sale.": "حساب يحمل قيم مخزون البضاعة أو السلع المتاحة للبيع.",
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"Tracks the gain and losses of the exchange differences.": "يسجل مكاسب وخسائر فروق الصرف.",
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"Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.": "يتم تسجيل أي رسوم مصرفية يتم فرضها في حساب الرسوم والمصروفات البنكية. ومن الأمثلة على ذلك رسوم صيانة الحساب المصرفي ورسوم المعاملات ورسوم الدفع المتأخر.",
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"The income activities are not associated to the core business.": "لا ترتبط انشطة الدخل إلى الأعمال الأساسية.",
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"Cash and cash equivalents": "النقد والنقد المكافئ",
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"Inventories": "مخزون البضاعة",
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"Other current assets": "الأصول متداولة الأخرى",
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"Non-Current Assets": "أصول غير المتداولة",
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"Current Liabilties": "التزامات متداولة",
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"Long-Term Liabilities": "التزامات طويلة الاجل",
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"Non-Current Liabilities": "التزامات غير متداولة",
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"Liabilities and Equity": "التزامات وحقوق الملكية",
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"Closing balance": "الرصيد الختامي",
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"Opening balance": "الرصيد الفتاحي",
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"Total {{accountName}}": "إجمالي {{accountName}}",
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"invoice.paper.invoice": "فاتورة",
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"invoice.paper.due_amount": "القيمة المستحقة",
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"invoice.paper.billed_to": "فاتورة إلي",
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"invoice.paper.invoice_date": "تاريخ الفاتورة",
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"invoice.paper.invoice_number": "رقم الفاتورة",
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"invoice.paper.due_date": "تاريخ الاستحقاق",
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"invoice.paper.conditions_title": "الشروط والأحكام",
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"invoice.paper.notes_title": "ملاحظات",
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"invoice.paper.total": "المجموع",
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"invoice.paper.balance_due": "مبلغ المستحق",
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"invoice.paper.payment_amount": "مبلغ المدفوع",
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"invoice.paper.invoice_amount": "قيمة الفاتورة",
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"item_entry.paper.item_name": "اسم الصنف",
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"item_entry.paper.rate": "السعر",
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"item_entry.paper.quantity": "الكمية",
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"item_entry.paper.total": "إجمالي",
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"estimate.paper.estimate": "عرض أسعار",
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"estimate.paper.billed_to": "عرض أسعار إلي",
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"estimate.paper.estimate_date": "تاريخ العرض",
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"estimate.paper.estimate_number": "رقم العرض",
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"estimate.paper.expiration_date": "تاريخ انتهاء الصلاحية",
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"estimate.paper.conditions_title": "الشروط والأحكام",
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"estimate.paper.notes_title": "ملاحظات",
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"estimate.paper.amount": "قيمة العرض",
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"estimate.paper.subtotal": "المجموع",
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"estimate.paper.total": "إجمالي",
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"estimate.paper.estimate_amount": "قيمة العرض",
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"receipt.paper.receipt": "إيصال",
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"receipt.paper.billed_to": "الإيصال إلي",
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"receipt.paper.receipt_date": "تاريخ الإيصال",
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"receipt.paper.receipt_number": "رقم الإيصال",
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"receipt.paper.conditions_title": "الشروط والأحكام",
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"receipt.paper.notes_title": "ملاحظات",
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"receipt.paper.receipt_amount": "قيمة الإيصال",
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"receipt.paper.total": "إجمالي",
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"receipt.paper.payment_amount": "مبلغ المدفوع",
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"receipt.paper.balance_due": "مبلغ المستحق",
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"receipt.paper.statement": "البيان",
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"receipt.paper.notes": "ملاحظات",
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"payment.paper.payment_receipt": "إيصال قبض",
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"payment.paper.amount_received": "القيمة المستلمه",
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"payment.paper.billed_to": "إيصال إلي",
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"payment.paper.payment_date": "تاريخ الدفع",
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"payment.paper.invoice_number": "رقم الفاتورة",
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"payment.paper.invoice_date": "تاريخ الفاتورة",
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"payment.paper.invoice_amount": "قيمة الفاتورة",
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"payment.paper.payment_amount": "قيمة الدفع",
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"payment.paper.balance_due": "المبلغ المستحق",
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"payment.paper.statement": "البيان",
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"credit.paper.credit_note": "اشعار دائن",
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"credit.paper.amount": "قيمة الاشعار",
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"credit.paper.remaining": "رصيد المتبقي",
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"credit.paper.billed_to": "إيصال إلي",
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"credit.paper.credit_date": "تاريخ الاشعار",
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"credit.paper.terms_conditions": "الشروط والاحكام",
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"credit.paper.notes": "ملاحظات",
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"credit.paper.total": "إجمالي",
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"credit.paper.credits_used": "قيمة المستخدمه",
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"credit.paper.credits_remaining": "قيمة المتبقية",
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"account.field.name": "إسم الحساب",
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"account.field.description": "الوصف",
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"account.field.slug": "Account slug",
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"account.field.code": "رقم الحساب",
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"account.field.root_type": "جذر الحساب",
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"account.field.normal": "طبيعة الحساب",
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"account.field.normal.credit": "دائن",
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"account.field.normal.debit": "مدين",
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"account.field.type": "نوع الحساب",
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"account.field.active": "Activity",
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"account.field.balance": "الرصيد",
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"account.field.created_at": "أنشئت في",
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"item.field.type": "نوع الصنف",
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"item.field.type.inventory": "مخزون",
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"item.field.type.service": "خدمة",
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"item.field.type.non-inventory": "غير مخزون",
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"item.field.name": "اسم الصنف",
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"item.field.code": "رمز الصنف",
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"item.field.sellable": "قابل للبيع",
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"item.field.purchasable": "قابل للشراء",
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"item.field.cost_price": "سعر التكلفة",
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"item.field.cost_account": "حساب التكلفة",
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"item.field.sell_account": "حساب البيع",
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"item.field.sell_description": "وصف البيع",
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"item.field.inventory_account": "حساب المخزون",
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"item.field.purchase_description": "وصف الشراء",
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"item.field.quantity_on_hand": "الكمية",
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"item.field.note": "ملاحظة",
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"item.field.category": "التصنيف",
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"item.field.active": "Active",
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"item.field.created_at": "أنشئت في",
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"item_category.field.name": "الاسم",
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"item_category.field.description": "الوصف",
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"item_category.field.count": "العدد",
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"item_category.field.created_at": "أنشئت في",
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"invoice.field.customer": "الزبون",
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"invoice.field.invoice_date": "تاريخ الفاتورة",
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"invoice.field.due_date": "تاريخ الاستحقاق",
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"invoice.field.invoice_no": "رقم الفاتورة",
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"invoice.field.reference_no": "رقم الإشاري",
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"invoice.field.invoice_message": "رسالة الفاتورة",
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"invoice.field.terms_conditions": "الشروط والأحكام",
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"invoice.field.amount": "القيمة",
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"invoice.field.payment_amount": "القيمة المدفوعة",
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"invoice.field.due_amount": "القيمة المستحقة",
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"invoice.field.status": "الحالة",
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"invoice.field.status.paid": "مدفوعة",
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"invoice.field.status.partially-paid": "المدفوعة جزئيا",
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"invoice.field.status.overdue": "متأخرة",
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"invoice.field.status.unpaid": "غير مدفوعة",
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"invoice.field.status.delivered": "تم تسليمها",
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"invoice.field.status.draft": "مسودة",
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"invoice.field.created_at": "أنشئت في",
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"estimate.field.amount": "القيمة",
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"estimate.field.estimate_number": "رقم العرض",
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"estimate.field.customer": "الزبون",
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"estimate.field.estimate_date": "تاريخ العرض",
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"estimate.field.expiration_date": "تاريخ انتهاء الصلاحية",
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"estimate.field.reference_no": "رقم الإشاري",
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"estimate.field.note": "ملاحظة",
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"estimate.field.terms_conditions": "الشروط والأحكام",
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"estimate.field.status": "الحالة",
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"estimate.field.status.delivered": "تم تسليمها",
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"estimate.field.status.rejected": "مرفوضة",
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"estimate.field.status.approved": "تم الموافقة",
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"estimate.field.status.draft": "مسودة",
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"estimate.field.created_at": "أنشئت في",
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"payment_receive.field.customer": "الزبون",
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"payment_receive.field.payment_date": "تاريخ الدفع",
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"payment_receive.field.amount": "القيمة",
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||||
"payment_receive.field.reference_no": "رقم الإشاري",
|
||||
"payment_receive.field.deposit_account": "حساب الإيداع",
|
||||
"payment_receive.field.payment_receive_no": "رقم عملية الدفع",
|
||||
"payment_receive.field.statement": "البيان",
|
||||
"payment_receive.field.created_at": "أنشئت في",
|
||||
"bill_payment.field.vendor": "المورد",
|
||||
"bill_payment.field.amount": "القيمة",
|
||||
"bill_payment.field.due_amount": "قيمة المستحقة",
|
||||
"bill_payment.field.payment_account": "حساب الدفع",
|
||||
"bill_payment.field.payment_number": "قيمة الدفع",
|
||||
"bill_payment.field.payment_date": "تاريخ الدفع",
|
||||
"bill_payment.field.reference_no": "رقم الإشاري",
|
||||
"bill_payment.field.description": "الوصف",
|
||||
"bill_payment.field.created_at": "أنشئت في",
|
||||
"bill.field.vendor": "المورد",
|
||||
"bill.field.bill_number": "رقم الفاتورة",
|
||||
"bill.field.bill_date": "تاريخ الفاتورة",
|
||||
"bill.field.due_date": "تاريخ الاستحقاق",
|
||||
"bill.field.reference_no": "رقم الإشاري",
|
||||
"bill.field.status": "الحالة",
|
||||
"bill.field.status.paid": "مدفوعة",
|
||||
"bill.field.status.partially-paid": "مدفوعة جزئيا",
|
||||
"bill.field.status.unpaid": "غير مدفوعة",
|
||||
"bill.field.status.opened": "مفتوحة",
|
||||
"bill.field.status.draft": "مسودة",
|
||||
"bill.field.status.overdue": "متأخرة",
|
||||
"bill.field.amount": "القيمة",
|
||||
"bill.field.payment_amount": "قيم الدفع",
|
||||
"bill.field.note": "ملاحظة",
|
||||
"bill.field.created_at": "أنشئت في",
|
||||
"inventory_adjustment.field.date": "التاريخ",
|
||||
"inventory_adjustment.field.type": "النوع",
|
||||
"inventory_adjustment.field.type.increment": "زيادة",
|
||||
"inventory_adjustment.field.type.decrement": "نقصان",
|
||||
"inventory_adjustment.field.adjustment_account": "حساب التسوية",
|
||||
"inventory_adjustment.field.reason": "السبب",
|
||||
"inventory_adjustment.field.reference_no": "رقم الإشاري",
|
||||
"inventory_adjustment.field.description": "الوصف",
|
||||
"inventory_adjustment.field.published_at": "نشرت في",
|
||||
"inventory_adjustment.field.created_at": "أنشئت في",
|
||||
"expense.field.payment_date": "تاريخ الدفع",
|
||||
"expense.field.payment_account": "حساب الدفع",
|
||||
"expense.field.amount": "القيمة",
|
||||
"expense.field.reference_no": "رقم الإشاري",
|
||||
"expense.field.description": "الوصف",
|
||||
"expense.field.published": "Published",
|
||||
"expense.field.status": "الحالة",
|
||||
"expense.field.status.draft": "مسودة",
|
||||
"expense.field.status.published": "نشرت",
|
||||
"expense.field.created_at": "أنشئت في",
|
||||
"manual_journal.field.date": "التاريخ",
|
||||
"manual_journal.field.journal_number": "رقم القيد",
|
||||
"manual_journal.field.reference": "رقم الإشاري",
|
||||
"manual_journal.field.journal_type": "نوع القيد",
|
||||
"manual_journal.field.amount": "القيمة",
|
||||
"manual_journal.field.description": "الوصف",
|
||||
"manual_journal.field.status": "الحالة",
|
||||
"manual_journal.field.created_at": "أنشئت في",
|
||||
"receipt.field.amount": "القيمة",
|
||||
"receipt.field.deposit_account": "حساب الإيداع",
|
||||
"receipt.field.customer": "الزبون",
|
||||
"receipt.field.receipt_date": "تاريخ الإيصال",
|
||||
"receipt.field.receipt_number": "رقم الإيصال",
|
||||
"receipt.field.reference_no": "رقم الإشاري",
|
||||
"receipt.field.receipt_message": "رسالة الإيصال",
|
||||
"receipt.field.statement": "البيان",
|
||||
"receipt.field.created_at": "أنشئت في",
|
||||
"receipt.field.status": "الحالة",
|
||||
"receipt.field.status.draft": "مسودة",
|
||||
"receipt.field.status.closed": "مغلقة",
|
||||
"customer.field.first_name": "الاسم الأول",
|
||||
"customer.field.last_name": "الاسم الاخير",
|
||||
"customer.field.display_name": "اسم العرض",
|
||||
"customer.field.email": "بريد الالكتروني",
|
||||
"customer.field.work_phone": "هاتف عمل",
|
||||
"customer.field.personal_phone": "هاتف شخصي",
|
||||
"customer.field.company_name": "اسم الشركة",
|
||||
"customer.field.website": "موقع الكتروني",
|
||||
"customer.field.opening_balance_at": "الرصيد الافتتاحي في",
|
||||
"customer.field.opening_balance": "الرصيد الافتتاحي",
|
||||
"customer.field.created_at": "أنشئت في",
|
||||
"customer.field.balance": "الرصيد",
|
||||
"customer.field.status": "الحالة",
|
||||
"customer.field.currency": "العملة",
|
||||
"customer.field.status.active": "مفعل",
|
||||
"customer.field.status.inactive": "غير مفعل",
|
||||
"customer.field.status.overdue": "متأخر",
|
||||
"customer.field.status.unpaid": "غير دافع",
|
||||
"vendor.field.first_name": "الاسم الأول",
|
||||
"vendor.field.last_name": "الاسم الاخير",
|
||||
"vendor.field.display_name": "اسم العرض",
|
||||
"vendor.field.email": "بريد الالكتروني",
|
||||
"vendor.field.work_phone": "هاتف عمل",
|
||||
"vendor.field.personal_phone": "هاتف شخصي",
|
||||
"vendor.field.company_name": "اسم الشركة",
|
||||
"vendor.field.website": "موقع الكتروني",
|
||||
"vendor.field.opening_balance_at": "الرصيد الافتتاحي في",
|
||||
"vendor.field.opening_balance": "الرصيد الافتتاحي",
|
||||
"vendor.field.created_at": "أنشئت في",
|
||||
"vendor.field.balance": "الرصيد",
|
||||
"vendor.field.status": "الحالة",
|
||||
"vendor.field.currency": "العملة",
|
||||
"vendor.field.status.active": "مفعل",
|
||||
"vendor.field.status.inactive": "غير مفعل",
|
||||
"vendor.field.status.overdue": "متأخر",
|
||||
"vendor.field.status.unpaid": "غير دافع",
|
||||
"Invoice write-off": "شطب فاتورة",
|
||||
"transaction_type.credit_note": "اشعار دائن",
|
||||
"transaction_type.refund_credit_note": "استرجاع اموال اشعار دائن",
|
||||
"transaction_type.vendor_credit": "اشعار مدين",
|
||||
"transaction_type.refund_vendor_credit": "استرجاع اموال اشعار مدين",
|
||||
"transaction_type.landed_cost": "تحميل تكلفة",
|
||||
|
||||
"sms_notification.invoice_details.label": "تفاصيل فاتورة البيع ",
|
||||
"sms_notification.invoice_reminder.label": "تذكير بفاتورة البيع ",
|
||||
"sms_notification.receipt_details.label": "تفاصيل إيصال البيع ",
|
||||
"sms_notification.sale_estimate_details.label": "تفاصيل فاتورة عرض اسعار ",
|
||||
"sms_notification.payment_receive_details.label": "تفاصيل سند الزبون",
|
||||
"sms_notification.customer_balance.label": "رصيد الزبون",
|
||||
|
||||
"sms_notification.invoice_details.description": "سيتم إرسال إشعار عبر الرسائل القصيرة إلى العميل بمجرد إنشاء الفاتورة ونشرها أو عند إشعار العميل عبر رسالة نصية قصيرة بالفاتورة. ",
|
||||
"sms_notification.payment_receive.description": "سيتم إرسال إشعار رسالة شكر للدفع إلى العميل بمجرد إنشاء الدفعة ونشرها أو إشعار العميل بالدفع يدويًا. ",
|
||||
"sms_notification.receipt_details.description": "سيتم إرسال إشعار عبر الرسائل القصيرة إلى العميل بمجرد إنشاء ونشر الإيصال أو عند إشعار العميل بالإيصال يدويًا.",
|
||||
"sms_notification.customer_balance.description": "إرسال رسالة نصية قصيرة إشعار العملاء برصيدهم الحالي المستحق. ",
|
||||
"sms_notification.estimate_details.description": "سيتم إرسال إشعار عبر الرسائل القصيرة إلى عميلك بمجرد نشر العرض أو إشعار العميل بالعرض يدويًا.",
|
||||
"sms_notification.invoice_reminder.description": "سيتم ارسال إشعار SMS لتذكير الزبون بالدفع باكراً ، سواء ارسال بشكل تلقائي او يدوي.",
|
||||
|
||||
"sms_notification.customer_balance.default_message": "عزيزي {CustomerName} ، هذا تذكير بشأن رصيد الحالي المستحق {Balance} ، يُرجى الدفع في أقرب وقت ممكن. - {CompanyName}",
|
||||
"sms_notification.payment_receive.default_message": "مرحبًا {CustomerName} ، تم القبض بقيمة {Amount} للفاتورة - {InvoiceNumber}. نحن نتطلع إلى خدمتك مرة أخرى. شكرا لك. - {CompanyName}",
|
||||
"sms_notification.estimate.default_message": "مرحبًا , {CustomerName} ، تم أنشاء فاتورة عرض اسعار - {EstimateNumber} لك. يرجى إلقاء نظرة وقبوله للمضي قدما. بانتظار ردك. - {CompanyName}",
|
||||
|
||||
"sms_notification.invoice_details.default_message": "مرحبًا {CustomerName}, لديك مبلغ مستحق قدره {DueAmount} للفاتورة {InvoiceNumber}. - {CompanyName}",
|
||||
"sms_notification.receipt_details.default_message": "مرحبًا {CustomerName} ، لقد تم إنشاء إيصال - {ReceiptNumber} من أجلك. نتطلع إلى خدمتك مرة أخرى. شكرًا لك - {CompanyName}",
|
||||
"sms_notification.invoice_reminder.default_message": "عزيزي {CustomerName} ، يرجي سداد فاتورة - {InvoiceNumber} المستحقة. يرجى الدفع قبل تاريخ {DueDate}. شكرا لك. - {CompanyName}",
|
||||
|
||||
"module.sale_invoices.label": "فواتير البيع",
|
||||
"module.sale_receipts.label": "إيصالات البيع",
|
||||
"module.sale_estimates.label": "فاتورة عرض اسعار ",
|
||||
"module.payment_receives.label": "سندات الزبائن ",
|
||||
"module.customers.label": "العملاء",
|
||||
|
||||
"sms_notification.invoice.var.invoice_number": "يشير إلى رقم الفاتورة.",
|
||||
"sms_notification.invoice.var.reference_number": "يشير إلى رقم إشاري للفاتورة.",
|
||||
"sms_notification.invoice.var.customer_name": "يشير إلى اسم العميل الفاتورة",
|
||||
"sms_notification.invoice.var.due_amount": "يشير إلى مبلغ الفاتورة المستحق",
|
||||
"sms_notification.invoice.var.amount": "يشير إلى مبلغ الفاتورة.",
|
||||
"sms_notification.invoice.var.company_name": "يشير إلي اسم الشركة.",
|
||||
"sms_notification.invoice.var.due_date": "يشير إلي تاريخ استحقاق الفاتورة.",
|
||||
|
||||
"sms_notification.receipt.var.receipt_number": "يشير إلى رقم الإيصال.",
|
||||
"sms_notification.receipt.var.reference_number": "يشير إلى رقم الإشاري للإيصال.",
|
||||
"sms_notification.receipt.var.customer_name": "يشير إلى اسم العميل الإيصال.",
|
||||
"sms_notification.receipt.var.amount": "يشير إلى مبلغ الإيصال. ",
|
||||
"sms_notification.receipt.var.company_name": "يشير إلي اسم الشركة.",
|
||||
|
||||
"sms_notification.payment.var.payment_number": "يشير إلى رقم معاملة الدفع.",
|
||||
"sms_notification.payment.var.reference_number": "يشير إلى رقم الإشاري لعملية الدفع ",
|
||||
"sms_notification.payment.var.customer_name": "يشير إلى اسم العميل الدفع",
|
||||
"sms_notification.payment.var.amount": "يشير إلى مبلغ معاملة الدفع.",
|
||||
"sms_notification.payment.company_name": "يشير إلي اسم الشركة.",
|
||||
"sms_notification.payment.var.invoice_number": "يشير إلي رقم فاتورة التي تم دفعها.",
|
||||
|
||||
"sms_notification.estimate.var.estimate_number": "يشير إلى رقم فاتورة عرض اسعار.",
|
||||
"sms_notification.estimate.var.reference_number": "يشير إلى رقم الإشاري لفاتورة عرض اسعار.",
|
||||
"sms_notification.estimate.var.customer_name": "يشير إلى اسم العميل الفاتورة",
|
||||
"sms_notification.estimate.var.amount": "يشير إلى قيمة الفاتورة",
|
||||
"sms_notification.estimate.var.company_name": "يشير إلي اسم الشركة.",
|
||||
"sms_notification.estimate.var.expiration_date": "يشير إلي تاريخ الصلاحية الفاتورة.",
|
||||
"sms_notification.estimate.var.estimate_date": "يشير إلي تاريخ الفاتورة.",
|
||||
|
||||
"sms_notification.customer.var.customer_name": "يشير إلي اسم الزبون",
|
||||
"sms_notification.customer.var.balance": "يشير إلي رصيد زبون المستحق.",
|
||||
"sms_notification.customer.var.company_name": "يشير إلي اسم الشركة.",
|
||||
|
||||
"ability.accounts": "شجرة الحسابات",
|
||||
"ability.manual_journal": "القيود اليدوية",
|
||||
"ability.cashflow": "التدفقات النقدية",
|
||||
"ability.inventory_adjustment": "تسويات المخزون",
|
||||
"ability.customers": "الزبائن",
|
||||
"ability.vendors": "الموردين",
|
||||
"ability.sale_estimates": "فواتير عرض الاسعار",
|
||||
"ability.sale_invoices": "فواتير البيع",
|
||||
"ability.sale_receipts": "إيصالات البيع",
|
||||
"ability.expenses": "المصاريف",
|
||||
"ability.payments_receive": "سندات الزبائن",
|
||||
"ability.purchase_invoices": "فواتير الشراء",
|
||||
"ability.all_reports": "كل التقارير",
|
||||
"ability.payments_made": "سندات الموردين",
|
||||
"ability.preferences": "التفضيلات",
|
||||
"ability.mutate_system_preferences": "تعديل تفضيلات النظام.",
|
||||
|
||||
"ability.items": "الأصناف",
|
||||
"ability.view": "عرض",
|
||||
"ability.create": "إضافة",
|
||||
"ability.edit": "تعديل",
|
||||
"ability.delete": "حذف",
|
||||
"ability.transactions_locking": "إمكانية اغلاق المعاملات.",
|
||||
|
||||
"ability.balance_sheet_report": "ميزانية العمومية",
|
||||
"ability.profit_loss_sheet": "قائمة الدخل",
|
||||
"ability.journal": "اليومية العامة",
|
||||
"ability.general_ledger": "دفتر الأستاذ العام",
|
||||
"ability.cashflow_report": "تقرير التدفقات النقدية",
|
||||
"ability.AR_aging_summary_report": "ملخص اعمار الديون للذمم المدينة",
|
||||
"ability.AP_aging_summary_report": "ملخص اعمار الديون للذمم الدائنة",
|
||||
"ability.purchases_by_items": "المشتريات حسب المنتجات",
|
||||
"ability.sales_by_items_report": "المبيعات حسب المنتجات",
|
||||
"ability.customers_transactions_report": "معاملات الزبائن",
|
||||
"ability.vendors_transactions_report": "معاملات الموردين",
|
||||
"ability.customers_summary_balance_report": "ملخص أرصدة الزبائن",
|
||||
"ability.vendors_summary_balance_report": "ملخص أرصدة الموردين",
|
||||
"ability.inventory_valuation_summary": "ملخص تقييم المخزون",
|
||||
"ability.inventory_items_details": "تفاصيل منتج المخزون",
|
||||
|
||||
"vendor_credit.field.vendor": "المورد",
|
||||
"vendor_credit.field.amount": "القيمة",
|
||||
"vendor_credit.field.currency_code": "العملة",
|
||||
"vendor_credit.field.credit_date": "تاريخ الاشعار",
|
||||
"vendor_credit.field.credit_number": "رقم الاشعار",
|
||||
"vendor_credit.field.note": "ملاحظة",
|
||||
"vendor_credit.field.created_at": "أنشئت في",
|
||||
"vendor_credit.field.reference_no": "رقم الإشاري",
|
||||
|
||||
"vendor_credit.field.status": "الحالة",
|
||||
"vendor_credit.field.status.draft": "مسودة",
|
||||
"vendor_credit.field.status.published": "تم نشرها",
|
||||
"vendor_credit.field.status.open": "مفتوحة",
|
||||
"vendor_credit.field.status.closed": "مغلقة",
|
||||
|
||||
"credit_note.field.terms_conditions": "الشروط والاحكام",
|
||||
"credit_note.field.note": "ملاحظة",
|
||||
"credit_note.field.currency_code": "العملة",
|
||||
"credit_note.field.created_at": "أنشئت في",
|
||||
"credit_note.field.amount": "القيمة",
|
||||
"credit_note.field.credit_note_number": "رقم الاشعار",
|
||||
"credit_note.field.credit_note_date": "تاريخ الاشعار",
|
||||
"credit_note.field.customer": "الزبون",
|
||||
"credit_note.field.reference_no": "رقم الإشاري",
|
||||
|
||||
"credit_note.field.status": "الحالة",
|
||||
"credit_note.field.status.draft": "مسودة",
|
||||
"credit_note.field.status.published": "تم نشرها",
|
||||
"credit_note.field.status.open": "مفتوحة",
|
||||
"credit_note.field.status.closed": "مغلقة",
|
||||
|
||||
"transactions_locking.module.sales.label": "المبيعات",
|
||||
"transactions_locking.module.purchases.label": "المشتريات",
|
||||
"transactions_locking.module.financial.label": "المالية",
|
||||
"transactions_locking.module.all_transactions": "كل المعاملات",
|
||||
|
||||
"transactions_locking.module.sales.desc": "فواتير البيع ، والإيصالات ، والإشعارات الدائنة ، واستلام مدفوعات الزبائن ، والأرصدة الافتتاحية للزبائن.",
|
||||
"transactions_locking.module.purchases.desc": "فواتير الشراء ومدفوعات الموردين وإشعارات المدينة والأرصدة الافتتاحية للموردين.",
|
||||
"transactions_locking.module.financial.desc": "القيود اليدوية والمصروفات وتسويات المخزون.",
|
||||
|
||||
"inventory_adjustment.type.increment": "زيادة",
|
||||
"inventory_adjustment.type.decrement": "نقصان",
|
||||
|
||||
"customer.type.individual": "فرد",
|
||||
"customer.type.business": "اعمال",
|
||||
|
||||
"credit_note.view.draft": "مسودة",
|
||||
"credit_note.view.closed": "مغلقة",
|
||||
"credit_note.view.open": "مفتوحة",
|
||||
"credit_note.view.published": "نشرت",
|
||||
|
||||
"vendor_credit.view.draft": "مسودة",
|
||||
"vendor_credit.view.closed": "مغلقة",
|
||||
"vendor_credit.view.open": "مفتوحة",
|
||||
"vendor_credit.view.published": "نشرت",
|
||||
|
||||
"allocation_method.value.label": "القيمة",
|
||||
"allocation_method.quantity.label": "الكمية",
|
||||
|
||||
"balance_sheet.assets": "الأصول",
|
||||
"balance_sheet.current_asset": "الأصول المتداولة",
|
||||
"balance_sheet.cash_and_cash_equivalents": "النقدية وما يعادلها",
|
||||
"balance_sheet.accounts_receivable": "الذمم المدينة",
|
||||
"balance_sheet.inventory": "المخزون",
|
||||
"balance_sheet.other_current_assets": "اصول متداولة اخرى",
|
||||
"balance_sheet.fixed_asset": "الأصول الثابتة",
|
||||
"balance_sheet.non_current_assets": "الاصول غير المتداولة",
|
||||
"balance_sheet.liabilities_and_equity": "الالتزامات وحقوق الملكية",
|
||||
"balance_sheet.liabilities": "الإلتزامات",
|
||||
"balance_sheet.current_liabilties": "الالتزامات المتداولة",
|
||||
"balance_sheet.long_term_liabilities": "الالتزامات طويلة الاجل",
|
||||
"balance_sheet.non_current_liabilities": "الالتزامات غير المتداولة",
|
||||
"balance_sheet.equity": "حقوق الملكية",
|
||||
|
||||
"balance_sheet.account_name": "اسم الحساب",
|
||||
"balance_sheet.total": "إجمالي",
|
||||
"balance_sheet.percentage_of_column": "٪ التغير العمودي",
|
||||
"balance_sheet.percentage_of_row": "٪ التغير الأفقي",
|
||||
|
||||
"financial_sheet.previoud_period_date": "(ف.س) {{date}}",
|
||||
"fianncial_sheet.previous_period_change": "التغيرات (ف.س)",
|
||||
"financial_sheet.previous_period_percentage": "٪ التغير (ف.س)",
|
||||
|
||||
"financial_sheet.previous_year_date": "(س.س) {{date}}",
|
||||
"financial_sheet.previous_year_change": "التغيرات (س.س)",
|
||||
"financial_sheet.previous_year_percentage": "٪ التغير (س.س)",
|
||||
"financial_sheet.total_row": "إجمالي {{value}}",
|
||||
|
||||
"profit_loss_sheet.income": "الإيرادات",
|
||||
"profit_loss_sheet.cost_of_sales": "تكلفة المبيعات",
|
||||
"profit_loss_sheet.gross_profit": "إجمالي الدخل",
|
||||
"profit_loss_sheet.expenses": "المصروفات",
|
||||
"profit_loss_sheet.net_operating_income": "صافي الدخل التشغيلي",
|
||||
"profit_loss_sheet.other_income": "إيرادات اخري",
|
||||
"profit_loss_sheet.other_expenses": "مصاريف اخري",
|
||||
"profit_loss_sheet.net_income": "صافي الدخل",
|
||||
|
||||
"profit_loss_sheet.account_name": "اسم الحساب",
|
||||
"profit_loss_sheet.total": "إجمالي",
|
||||
|
||||
"profit_loss_sheet.percentage_of_income": "٪ التغير في الإيرادات",
|
||||
"profit_loss_sheet.percentage_of_expenses": "٪ التغير في المصاريف",
|
||||
"profit_loss_sheet.percentage_of_column": "٪ التغير العمودي",
|
||||
"profit_loss_sheet.percentage_of_row": "٪ التغير الأفقي",
|
||||
|
||||
"warehouses.primary_warehouse": "المستودع الرئيسي",
|
||||
"branches.head_branch": "الفرع الرئيسي",
|
||||
|
||||
"account.accounts_payable.currency": "الذمم الدائنة - {{currency}}",
|
||||
"account.accounts_receivable.currency": "الذمم المدينة - {{currency}}",
|
||||
|
||||
"role.admin.name": "الادارة",
|
||||
"role.admin.desc": "وصول غير مقيد لجميع الوحدات.",
|
||||
|
||||
"role.staff.name": "العاملين",
|
||||
"role.staff.desc": "الوصول إلى جميع الوحدات باستثناء التقارير والإعدادات والمحاسبة.",
|
||||
|
||||
"warehouse_transfer.view.draft.name": "مسودة",
|
||||
"warehouse_transfer.view.in_transit.name": "في النقل",
|
||||
"warehouse_transfer.view.transferred.name": "تم النقل"
|
||||
}
|
||||
@@ -1,642 +0,0 @@
|
||||
{
|
||||
"Petty Cash": "Petty Cash",
|
||||
"Cash": "Cash",
|
||||
"Bank": "Bank",
|
||||
"Other Income": "Other Income",
|
||||
"Interest Income": "Interest Income",
|
||||
"Depreciation Expense": "Depreciation Expense",
|
||||
"Interest Expense": "Interest Expense",
|
||||
"Sales of Product Income": "Sales of Product Income",
|
||||
"Inventory Asset": "Inventory Asset",
|
||||
"Cost of Goods Sold (COGS)": "Cost of Goods Sold (COGS)",
|
||||
"Cost of Goods Sold": "Cost of Goods Sold",
|
||||
"Accounts Payable": "Accounts Payable",
|
||||
"Other Expense": "Other Expense",
|
||||
"Payroll Expenses": "Payroll Expenses",
|
||||
"Fixed Asset": "Fixed Asset",
|
||||
"Credit Card": "Credit Card",
|
||||
"Non-Current Asset": "Non-Current Asset",
|
||||
"Current Asset": "Current Asset",
|
||||
"Other Asset": "Other Asset",
|
||||
"Long Term Liability": "Long Term Liability",
|
||||
"Current Liability": "Current Liability",
|
||||
"Other Liability": "Other Liability",
|
||||
"Equity": "Equity",
|
||||
"Expense": "Expense",
|
||||
"Income": "Income",
|
||||
"Accounts Receivable (A/R)": "Accounts Receivable (A/R)",
|
||||
"Accounts Receivable": "Accounts Receivable",
|
||||
"Accounts Payable (A/P)": "Accounts Payable (A/P)",
|
||||
"Inactive": "Inactive",
|
||||
"Other Current Asset": "Other Current Asset",
|
||||
"Tax Payable": "Tax Payable",
|
||||
"Other Current Liability": "Other Current Liability",
|
||||
"Non-Current Liability": "Non-Current Liability",
|
||||
"Assets": "Assets",
|
||||
"Liabilities": "Liabilities",
|
||||
"Account name": "Account name",
|
||||
"Account type": "Account type",
|
||||
"Account normal": "Account normal",
|
||||
"Description": "Description",
|
||||
"Account code": "Account code",
|
||||
"Currency": "Currency",
|
||||
"Balance": "Balance",
|
||||
"Active": "Active",
|
||||
"Created at": "Created at",
|
||||
"fixed_asset": "Fixed asset",
|
||||
"Journal": "Journal",
|
||||
"Reconciliation": "Reconciliation",
|
||||
"Credit": "Credit",
|
||||
"Debit": "Debit",
|
||||
"Interest": "Interest",
|
||||
"Depreciation": "Depreciation",
|
||||
"Payroll": "Payroll",
|
||||
"Type": "Type",
|
||||
"Name": "Name",
|
||||
"Sellable": "Sellable",
|
||||
"Purchasable": "Purchasable",
|
||||
"Sell price": "Sell price",
|
||||
"Cost price": "Cost price",
|
||||
"User": "User",
|
||||
"Category": "Category",
|
||||
"Note": "Note",
|
||||
"Quantity on hand": "Quantity on hand",
|
||||
"Quantity": "Quantity",
|
||||
"Purchase description": "Purchase description",
|
||||
"Sell description": "Sell description",
|
||||
"Sell account": "Sell account",
|
||||
"Cost account": "Cost account",
|
||||
"Inventory account": "Inventory account",
|
||||
"Payment date": "Payment date",
|
||||
"Payment account": "Payment account",
|
||||
"Amount": "Amount",
|
||||
"Reference No.": "Reference No.",
|
||||
"Journal number": "Journal number",
|
||||
"Status": "Status",
|
||||
"Journal type": "Journal type",
|
||||
"Date": "Date",
|
||||
"Asset": "Asset",
|
||||
"Liability": "Liability",
|
||||
"First-in first-out (FIFO)": "First-in first-out (FIFO)",
|
||||
"Last-in first-out (LIFO)": "Last-in first-out (LIFO)",
|
||||
"Average rate": "Average rate",
|
||||
"Total": "Total",
|
||||
"Transaction type": "Transaction type",
|
||||
"Transaction #": "Transaction #",
|
||||
"Running Value": "Running Value",
|
||||
"Running quantity": "Running quantity",
|
||||
"Profit Margin": "Profit Margin",
|
||||
"Value": "Value",
|
||||
"Rate": "Rate",
|
||||
"OPERATING ACTIVITIES": "OPERATING ACTIVITIES",
|
||||
"FINANCIAL ACTIVITIES": "FINANCIAL ACTIVITIES",
|
||||
"Net income": "Net income",
|
||||
"Adjustments net income by operating activities.": "Adjustments net income by operating activities.",
|
||||
"Net cash provided by operating activities": "Net cash provided by operating activities",
|
||||
"Net cash provided by investing activities": "Net cash provided by investing activities",
|
||||
"Net cash provided by financing activities": "Net cash provided by financing activities",
|
||||
"Cash at beginning of period": "Cash at beginning of period",
|
||||
"NET CASH INCREASE FOR PERIOD": "NET CASH INCREASE FOR PERIOD",
|
||||
"CASH AT END OF PERIOD": "CASH AT END OF PERIOD",
|
||||
"Expenses": "Expenses",
|
||||
"Services": "Services",
|
||||
"Inventory": "Inventory",
|
||||
"Non Inventory": "Non Inventory",
|
||||
"Draft": "Draft",
|
||||
"Published": "Published",
|
||||
"Delivered": "Delivered",
|
||||
"Overdue": "Overdue",
|
||||
"Partially paid": "Partially paid",
|
||||
"Paid": "Paid",
|
||||
"Opened": "Opened",
|
||||
"Unpaid": "Unpaid",
|
||||
"Approved": "Approved",
|
||||
"Rejected": "Rejected",
|
||||
"Invoiced": "Invoiced",
|
||||
"Expired": "Expired",
|
||||
"Closed": "Closed",
|
||||
"Manual journal": "Manual journal",
|
||||
"Owner contribution": "Owner contribution",
|
||||
"Transfer to account": "Transfer to account",
|
||||
"Transfer from account": "Transfer from account",
|
||||
"Other income": "Other income",
|
||||
"Other expense": "Other expense",
|
||||
"Owner drawing": "Owner drawing",
|
||||
"Inventory adjustment": "Inventory adjustment",
|
||||
"Customer opening balance": "Customer opening balance",
|
||||
"Vendor opening balance": "Vendor opening balance",
|
||||
"Payment made": "Payment made",
|
||||
"Bill": "Bill",
|
||||
"Payment receive": "Payment receive",
|
||||
"Sale receipt": "Sale receipt",
|
||||
"Sale invoice": "Sale invoice",
|
||||
"Bank Account": "Bank Account",
|
||||
"Saving Bank Account": "Saving Bank Account",
|
||||
"Undeposited Funds": "Undeposited Funds",
|
||||
"Computer Equipment": "Computer Equipment",
|
||||
"Office Equipment": "Office Equipment",
|
||||
"Uncategorized Income": "Uncategorized Income",
|
||||
"Sales of Service Income": "Sales of Service Income",
|
||||
"Bank Fees and Charges": "Bank Fees and Charges",
|
||||
"Exchange Gain or Loss": "Exchange Gain or Loss",
|
||||
"Rent": "Rent",
|
||||
"Office expenses": "Office expenses",
|
||||
"Other Expenses": "Other Expenses",
|
||||
"Drawings": "Drawings",
|
||||
"Owner's Equity": "Owner's Equity",
|
||||
"Opening Balance Equity": "Opening Balance Equity",
|
||||
"Retained Earnings": "Retained Earnings",
|
||||
"Sales Tax Payable": "Sales Tax Payable",
|
||||
"Revenue Received in Advance": "Revenue Received in Advance",
|
||||
"Opening Balance Liabilities": "Opening Balance Liabilities",
|
||||
"Loan": "Loan",
|
||||
"Owner A Drawings": "Owner A Drawings",
|
||||
"An account that holds valuation of products or goods that available for sale.": "An account that holds valuation of products or goods that available for sale.",
|
||||
"Tracks the gain and losses of the exchange differences.": "Tracks the gain and losses of the exchange differences.",
|
||||
"Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.": "Any bank fees levied is recorded into the bank fees and charges account. A bank account maintenance fee, transaction charges, a late payment fee are some examples.",
|
||||
"The income activities are not associated to the core business.": "The income activities are not associated to the core business.",
|
||||
"Cash and cash equivalents": "Cash and cash equivalents",
|
||||
"Inventories": "Inventories",
|
||||
"Other current assets": "Other current assets",
|
||||
"Non-Current Assets": "Non-Current Assets",
|
||||
"Current Liabilties": "Current Liabilties",
|
||||
"Long-Term Liabilities": "Long-Term Liabilities",
|
||||
"Non-Current Liabilities": "Non-Current Liabilities",
|
||||
"Liabilities and Equity": "Liabilities and Equity",
|
||||
"Closing balance": "Closing balance",
|
||||
"Opening Balance": "Opening balance",
|
||||
"Total {{accountName}}": "Total {{accountName}}",
|
||||
"invoice.paper.invoice": "Invoice",
|
||||
"invoice.paper.invoice_amount": "Invoice amount",
|
||||
"invoice.paper.due_amount": "Due amount",
|
||||
"invoice.paper.billed_to": "Billed to",
|
||||
"invoice.paper.invoice_date": "Invoice date",
|
||||
"invoice.paper.invoice_number": "Invoice No.",
|
||||
"invoice.paper.due_date": "Due date",
|
||||
"invoice.paper.conditions_title": "Conditions & terms",
|
||||
"invoice.paper.notes_title": "Notes",
|
||||
"invoice.paper.total": "Total",
|
||||
"invoice.paper.payment_amount": "Payment Amount",
|
||||
"invoice.paper.balance_due": "Balance Due",
|
||||
|
||||
"item_entry.paper.item_name": "Item name",
|
||||
"item_entry.paper.rate": "Rate",
|
||||
"item_entry.paper.quantity": "Quantity",
|
||||
"item_entry.paper.total": "Total",
|
||||
|
||||
"estimate.paper.estimate": "Estimate",
|
||||
"estimate.paper.estimate_amount": "Estimate amount",
|
||||
"estimate.paper.billed_to": "Billed to",
|
||||
"estimate.paper.estimate_date": "Estimate date",
|
||||
"estimate.paper.estimate_number": "Estimate number",
|
||||
"estimate.paper.expiration_date": "Expiration date",
|
||||
"estimate.paper.conditions_title": "Conditions & terms",
|
||||
"estimate.paper.notes_title": "Notes",
|
||||
"estimate.paper.amount": "Estimate amount",
|
||||
"estimate.paper.subtotal": "Subtotal",
|
||||
"estimate.paper.total": "Total",
|
||||
|
||||
"receipt.paper.receipt": "Receipt",
|
||||
"receipt.paper.billed_to": "Billed to",
|
||||
"receipt.paper.receipt_date": "Receipt date",
|
||||
"receipt.paper.receipt_number": "Receipt number",
|
||||
"receipt.paper.expiration_date": "Expiration date",
|
||||
"receipt.paper.conditions_title": "Conditions & terms",
|
||||
"receipt.paper.notes": "Notes",
|
||||
"receipt.paper.statement": "Statement",
|
||||
"receipt.paper.receipt_amount": "Receipt amount",
|
||||
"receipt.paper.total": "Total",
|
||||
"receipt.paper.balance_due": "Balance Due",
|
||||
"receipt.paper.payment_amount": "Payment Amount",
|
||||
|
||||
"credit.paper.credit_note": "Credit Note",
|
||||
"credit.paper.remaining": "Credit remaining",
|
||||
"credit.paper.amount": "Credit amount",
|
||||
"credit.paper.billed_to": "Bill to",
|
||||
"credit.paper.credit_date": "Credit date",
|
||||
"credit.paper.total": "Total",
|
||||
"credit.paper.credits_used": "Credits used",
|
||||
"credit.paper.credits_remaining": "Credits remaining",
|
||||
"credit.paper.conditions_title": "Conditions & terms",
|
||||
"credit.paper.notes": "Notes",
|
||||
|
||||
"payment.paper.payment_receipt": "Payment Receipt",
|
||||
"payment.paper.amount_received": "Amount received",
|
||||
"payment.paper.billed_to": "Billed to",
|
||||
"payment.paper.payment_date": "Payment date",
|
||||
"payment.paper.invoice_number": "Invoice number",
|
||||
"payment.paper.invoice_date": "Invoice date",
|
||||
"payment.paper.invoice_amount": "Invoice amount",
|
||||
"payment.paper.payment_amount": "Payment amount",
|
||||
"payment.paper.balance_due": "Balance Due",
|
||||
"payment.paper.statement": "Statement",
|
||||
|
||||
"account.field.name": "Account name",
|
||||
"account.field.description": "Description",
|
||||
"account.field.slug": "Account slug",
|
||||
"account.field.code": "Account code",
|
||||
"account.field.root_type": "Root type",
|
||||
"account.field.normal": "Account normal",
|
||||
"account.field.normal.credit": "Credit",
|
||||
"account.field.normal.debit": "Debit",
|
||||
"account.field.type": "Type",
|
||||
"account.field.active": "Activity",
|
||||
"account.field.balance": "Balance",
|
||||
"account.field.created_at": "Created at",
|
||||
"item.field.type": "Item type",
|
||||
"item.field.type.inventory": "Inventory",
|
||||
"item.field.type.service": "Service",
|
||||
"item.field.type.non-inventory": "Non inventory",
|
||||
"item.field.name": "Name",
|
||||
"item.field.code": "Code",
|
||||
"item.field.sellable": "Sellable",
|
||||
"item.field.purchasable": "Purchasable",
|
||||
"item.field.cost_price": "Cost price",
|
||||
"item.field.cost_account": "Cost account",
|
||||
"item.field.sell_account": "Sell account",
|
||||
"item.field.sell_description": "Sell description",
|
||||
"item.field.inventory_account": "Inventory account",
|
||||
"item.field.purchase_description": "Purchase description",
|
||||
"item.field.quantity_on_hand": "Quantity on hand",
|
||||
"item.field.note": "Note",
|
||||
"item.field.category": "Category",
|
||||
"item.field.active": "Active",
|
||||
"item.field.created_at": "Created at",
|
||||
"item_category.field.name": "Name",
|
||||
"item_category.field.description": "Description",
|
||||
"item_category.field.count": "Count",
|
||||
"item_category.field.created_at": "Created at",
|
||||
"invoice.field.customer": "Customer",
|
||||
"invoice.field.invoice_date": "Invoice date",
|
||||
"invoice.field.due_date": "Due date",
|
||||
"invoice.field.invoice_no": "Invoice No.",
|
||||
"invoice.field.reference_no": "Reference No.",
|
||||
"invoice.field.invoice_message": "Invoice message",
|
||||
"invoice.field.terms_conditions": "Terms & conditions",
|
||||
"invoice.field.amount": "Amount",
|
||||
"invoice.field.payment_amount": "Payment amount",
|
||||
"invoice.field.due_amount": "Due amount",
|
||||
"invoice.field.status": "Status",
|
||||
"invoice.field.status.paid": "Paid",
|
||||
"invoice.field.status.partially-paid": "Partially paid",
|
||||
"invoice.field.status.overdue": "Overdue",
|
||||
"invoice.field.status.unpaid": "Unpaid",
|
||||
"invoice.field.status.delivered": "Delivered",
|
||||
"invoice.field.status.draft": "Draft",
|
||||
"invoice.field.created_at": "Created at",
|
||||
"estimate.field.amount": "Amount",
|
||||
"estimate.field.estimate_number": "Estimate number",
|
||||
"estimate.field.customer": "Customer",
|
||||
"estimate.field.estimate_date": "Estimate date",
|
||||
"estimate.field.expiration_date": "Expiration date",
|
||||
"estimate.field.reference_no": "Reference No.",
|
||||
"estimate.field.note": "Note",
|
||||
"estimate.field.terms_conditions": "Terms & conditions",
|
||||
"estimate.field.status": "Status",
|
||||
"estimate.field.status.delivered": "Delivered",
|
||||
"estimate.field.status.rejected": "Rejected",
|
||||
"estimate.field.status.approved": "Approved",
|
||||
"estimate.field.status.draft": "Draft",
|
||||
"estimate.field.created_at": "Created at",
|
||||
"payment_receive.field.customer": "Customer",
|
||||
"payment_receive.field.payment_date": "Payment date",
|
||||
"payment_receive.field.amount": "Amount",
|
||||
"payment_receive.field.reference_no": "Reference No.",
|
||||
"payment_receive.field.deposit_account": "Deposit account",
|
||||
"payment_receive.field.payment_receive_no": "Payment receive No.",
|
||||
"payment_receive.field.statement": "Statement",
|
||||
"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.reference_no": "Reference No.",
|
||||
"bill_payment.field.description": "Description",
|
||||
"bill_payment.field.created_at": "Created at",
|
||||
"bill.field.vendor": "Vendor",
|
||||
"bill.field.bill_number": "Bill number",
|
||||
"bill.field.bill_date": "Bill date",
|
||||
"bill.field.due_date": "Due date",
|
||||
"bill.field.reference_no": "Reference No.",
|
||||
"bill.field.status": "Status",
|
||||
"bill.field.status.paid": "Paid",
|
||||
"bill.field.status.partially-paid": "Partially paid",
|
||||
"bill.field.status.unpaid": "Unpaid",
|
||||
"bill.field.status.opened": "Opened",
|
||||
"bill.field.status.draft": "Draft",
|
||||
"bill.field.status.overdue": "overdue",
|
||||
"bill.field.amount": "Amount",
|
||||
"bill.field.payment_amount": "Payment amount",
|
||||
"bill.field.note": "Note",
|
||||
"bill.field.created_at": "Created at",
|
||||
"inventory_adjustment.field.date": "Date",
|
||||
"inventory_adjustment.field.type": "Type",
|
||||
"inventory_adjustment.field.type.increment": "Increment",
|
||||
"inventory_adjustment.field.type.decrement": "Decrement",
|
||||
"inventory_adjustment.field.adjustment_account": "Adjustment account",
|
||||
"inventory_adjustment.field.reason": "Reason",
|
||||
"inventory_adjustment.field.reference_no": "Reference No.",
|
||||
"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.amount": "Amount",
|
||||
"expense.field.reference_no": "Reference No.",
|
||||
"expense.field.description": "Description",
|
||||
"expense.field.published": "Published",
|
||||
"expense.field.status": "Status",
|
||||
"expense.field.status.draft": "Draft",
|
||||
"expense.field.status.published": "Published",
|
||||
"expense.field.created_at": "Created at",
|
||||
"manual_journal.field.date": "Date",
|
||||
"manual_journal.field.journal_number": "Journal number",
|
||||
"manual_journal.field.reference": "Reference No.",
|
||||
"manual_journal.field.journal_type": "Journal type",
|
||||
"manual_journal.field.amount": "Amount",
|
||||
"manual_journal.field.description": "Description",
|
||||
"manual_journal.field.status": "Status",
|
||||
"manual_journal.field.created_at": "Created at",
|
||||
"receipt.field.amount": "Amount",
|
||||
"receipt.field.deposit_account": "Deposit account",
|
||||
"receipt.field.customer": "Customer",
|
||||
"receipt.field.receipt_date": "Receipt date",
|
||||
"receipt.field.receipt_number": "Receipt number",
|
||||
"receipt.field.reference_no": "Reference No.",
|
||||
"receipt.field.receipt_message": "Receipt message",
|
||||
"receipt.field.statement": "Statement",
|
||||
"receipt.field.created_at": "Created at",
|
||||
"receipt.field.status": "Status",
|
||||
"receipt.field.status.draft": "Draft",
|
||||
"receipt.field.status.closed": "Closed",
|
||||
"customer.field.first_name": "First name",
|
||||
"customer.field.last_name": "Last name",
|
||||
"customer.field.display_name": "Display name",
|
||||
"customer.field.email": "Email",
|
||||
"customer.field.work_phone": "Work phone",
|
||||
"customer.field.personal_phone": "Personal phone",
|
||||
"customer.field.company_name": "Company name",
|
||||
"customer.field.website": "Website",
|
||||
"customer.field.opening_balance_at": "Opening balance at",
|
||||
"customer.field.opening_balance": "Opening balance",
|
||||
"customer.field.created_at": "Created at",
|
||||
"customer.field.balance": "Balance",
|
||||
"customer.field.status": "Status",
|
||||
"customer.field.currency": "Curreny",
|
||||
"customer.field.status.active": "Active",
|
||||
"customer.field.status.inactive": "Inactive",
|
||||
"customer.field.status.overdue": "Overdue",
|
||||
"customer.field.status.unpaid": "Unpaid",
|
||||
"vendor.field.first_name": "First name",
|
||||
"vendor.field.last_name": "Last name",
|
||||
"vendor.field.display_name": "Display name",
|
||||
"vendor.field.email": "Email",
|
||||
"vendor.field.work_phone": "Work phone",
|
||||
"vendor.field.personal_phone": "Personal phone",
|
||||
"vendor.field.company_name": "Company name",
|
||||
"vendor.field.website": "Website",
|
||||
"vendor.field.opening_balance_at": "Opening balance at",
|
||||
"vendor.field.opening_balance": "Opening balance",
|
||||
"vendor.field.created_at": "Created at",
|
||||
"vendor.field.balance": "Balance",
|
||||
"vendor.field.status": "Status",
|
||||
"vendor.field.currency": "Curreny",
|
||||
"vendor.field.status.active": "Active",
|
||||
"vendor.field.status.inactive": "Inactive",
|
||||
"vendor.field.status.overdue": "Overdue",
|
||||
"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",
|
||||
"transaction_type.refund_vendor_credit": "Refund vendor credit",
|
||||
"transaction_type.landed_cost": "Landed cost",
|
||||
|
||||
"sms_notification.invoice_details.label": "Sale invoice details",
|
||||
"sms_notification.invoice_reminder.label": "Sale invoice reminder",
|
||||
"sms_notification.receipt_details.label": "Sale receipt details",
|
||||
"sms_notification.sale_estimate_details.label": "Sale estimate details",
|
||||
"sms_notification.payment_receive_details.label": "Payment receive details",
|
||||
"sms_notification.customer_balance.label": "Customer balance",
|
||||
|
||||
"sms_notification.invoice_details.description": "SMS notification will be sent to your customer once invoice created and published or when notify customer via SMS about the invoice.",
|
||||
"sms_notification.payment_receive.description": "Payment thank you message notification will be sent to customer once the payment created and published or notify customer about payment manually.",
|
||||
"sms_notification.receipt_details.description": "SMS notification will be sent to your cusotmer once receipt created and published or when notify customer about the receipt manually.",
|
||||
"sms_notification.customer_balance.description": "Send SMS to notify customers about their current outstanding balance.",
|
||||
"sms_notification.estimate_details.description": "SMS notification will be sent to your customer once estimate publish or notify customer about estimate manually.",
|
||||
"sms_notification.invoice_reminder.description": "SMS notification will be sent to remind the customer to pay earliest, either automatically or manually.",
|
||||
|
||||
"sms_notification.customer_balance.default_message": "Dear {CustomerName}, This is reminder about your current outstanding balance of {Balance}, Please pay at the earliest. - {CompanyName}",
|
||||
"sms_notification.payment_receive.default_message": "'Hi, {CustomerName}, We have received your payment for the invoice - {InvoiceNumber}. We look forward to serving you again. Thank you. - {CompanyName}'",
|
||||
"sms_notification.estimate.default_message": "Hi, {CustomerName}, We have created an estimate - {EstimateNumber} for you. Please take a look and accept it to proceed further. Looking forward to hearing from you. - {CompanyName}",
|
||||
|
||||
"sms_notification.invoice_details.default_message": "Hi, {CustomerName}, You have an outstanding amount of {DueAmount} for the invoice {InvoiceNumber}. - {CompanyName}",
|
||||
"sms_notification.receipt_details.default_message": "Hi, {CustomerName}, We have created receipt - {ReceiptNumber} for you. we look forward to serveing you again. Thank your - {CompanyName}",
|
||||
"sms_notification.invoice_reminder.default_message": "Dear {CustomerName}, The payment towards the invoice - {InvoiceNumber} is due. Please pay before {DueDate}. Thank you. - {CompanyName}",
|
||||
|
||||
"module.sale_invoices.label": "Sale invoices",
|
||||
"module.sale_receipts.label": "Sale receipts",
|
||||
"module.sale_estimates.label": "Sale estimates",
|
||||
"module.payment_receives.label": "Payment receive",
|
||||
"module.customers.label": "Customers",
|
||||
|
||||
"sms_notification.invoice.var.invoice_number": "References to invoice number.",
|
||||
"sms_notification.invoice.var.reference_number": "References to invoice reference number.",
|
||||
"sms_notification.invoice.var.customer_name": "References to invoice customer name.",
|
||||
"sms_notification.invoice.var.due_amount": "References to invoice due amount.",
|
||||
"sms_notification.invoice.var.amount": "References to invoice amount.",
|
||||
"sms_notification.invoice.var.company_name": "References to company name.",
|
||||
"sms_notification.invoice.var.due_date": "References to invoice due date.",
|
||||
|
||||
"sms_notification.receipt.var.receipt_number": "References to receipt number.",
|
||||
"sms_notification.receipt.var.reference_number": "References to receipt reference number.",
|
||||
"sms_notification.receipt.var.customer_name": "References to receipt customer name.",
|
||||
"sms_notification.receipt.var.amount": "References to receipt amount.",
|
||||
"sms_notification.receipt.var.company_name": "References to company name.",
|
||||
|
||||
"sms_notification.payment.var.payment_number": "References to payment transaction number.",
|
||||
"sms_notification.payment.var.reference_number": "References to payment reference number",
|
||||
"sms_notification.payment.var.customer_name": "References to payment customer name.",
|
||||
"sms_notification.payment.var.amount": "References to payment transaction amount.",
|
||||
"sms_notification.payment.company_name": "References to company name",
|
||||
"sms_notification.payment.var.invoice_number": "Reference to payment invoice number.",
|
||||
|
||||
"sms_notification.estimate.var.estimate_number": "References to estimate number.",
|
||||
"sms_notification.estimate.var.reference_number": "References to estimate reference number.",
|
||||
"sms_notification.estimate.var.customer_name": "References to estimate customer name.",
|
||||
"sms_notification.estimate.var.amount": "References to estimate amount.",
|
||||
"sms_notification.estimate.var.company_name": "References to company name.",
|
||||
"sms_notification.estimate.var.expiration_date": "References to estimate expirtaion date.",
|
||||
"sms_notification.estimate.var.estimate_date": "References to estimate date.",
|
||||
|
||||
"sms_notification.customer.var.customer_name": "References to customer name.",
|
||||
"sms_notification.customer.var.balance": "References to customer outstanding balance.",
|
||||
"sms_notification.customer.var.company_name": "References to company name.",
|
||||
|
||||
"ability.accounts": "Chart of accounts",
|
||||
"ability.manual_journal": "Manual journals",
|
||||
"ability.cashflow": "Cash flow",
|
||||
"ability.inventory_adjustment": "Inventory adjustments",
|
||||
"ability.customers": "Customers",
|
||||
"ability.vendors": "vendors",
|
||||
"ability.sale_estimates": "Sale estimates",
|
||||
"ability.sale_invoices": "Sale invoices",
|
||||
"ability.sale_receipts": "Sale receipts",
|
||||
"ability.expenses": "Expenses",
|
||||
"ability.payments_receive": "Payments receive",
|
||||
"ability.purchase_invoices": "Purchase invoices",
|
||||
"ability.all_reports": "All reports",
|
||||
"ability.payments_made": "Payments made",
|
||||
"ability.preferences": "Preferences",
|
||||
"ability.mutate_system_preferences": "Mutate the system preferences.",
|
||||
|
||||
"ability.items": "Items",
|
||||
"ability.view": "View",
|
||||
"ability.create": "Create",
|
||||
"ability.edit": "Edit",
|
||||
"ability.delete": "Delete",
|
||||
"ability.transactions_locking": "Ability to transactions locking.",
|
||||
|
||||
"ability.balance_sheet_report": "Balance sheet.",
|
||||
"ability.profit_loss_sheet": "Profit/loss sheet",
|
||||
"ability.journal": "Journal",
|
||||
"ability.general_ledger": "General ledger",
|
||||
"ability.cashflow_report": "Cashflow",
|
||||
"ability.AR_aging_summary_report": "A/R aging summary",
|
||||
"ability.AP_aging_summary_report": "A/P aging summary",
|
||||
"ability.purchases_by_items": "Purchases by items",
|
||||
"ability.sales_by_items_report": "Sales by items",
|
||||
"ability.customers_transactions_report": "Customers transactions",
|
||||
"ability.vendors_transactions_report": "Vendors transactions",
|
||||
"ability.customers_summary_balance_report": "Customers summary balance",
|
||||
"ability.vendors_summary_balance_report": "Vendors summary balance",
|
||||
"ability.inventory_valuation_summary": "Inventory valuation summary",
|
||||
"ability.inventory_items_details": "Inventory items details",
|
||||
|
||||
"vendor_credit.field.vendor": "Vendor name",
|
||||
"vendor_credit.field.amount": "Amount",
|
||||
"vendor_credit.field.currency_code": "Currency code",
|
||||
"vendor_credit.field.credit_date": "Credit date",
|
||||
"vendor_credit.field.credit_number": "Credit number",
|
||||
"vendor_credit.field.note": "Note",
|
||||
"vendor_credit.field.created_at": "Created at",
|
||||
"vendor_credit.field.reference_no": "Reference No.",
|
||||
|
||||
"credit_note.field.terms_conditions": "Terms and conditions",
|
||||
"credit_note.field.note": "Note",
|
||||
"credit_note.field.currency_code": "Currency code",
|
||||
"credit_note.field.created_at": "Created at",
|
||||
"credit_note.field.amount": "Amount",
|
||||
"credit_note.field.credit_note_number": "Credit note number",
|
||||
"credit_note.field.credit_note_date": "Credit date",
|
||||
"credit_note.field.customer": "Customer",
|
||||
"credit_note.field.reference_no": "Reference No.",
|
||||
|
||||
"Credit note": "Credit note",
|
||||
"Vendor credit": "Vendor credit",
|
||||
"Refund credit note": "Refund credit note",
|
||||
"Refund vendor credit": "Refund vendor credit",
|
||||
"credit_note.field.status": "Status",
|
||||
"credit_note.field.status.draft": "Draft",
|
||||
"credit_note.field.status.published": "Published",
|
||||
"credit_note.field.status.open": "Open",
|
||||
"credit_note.field.status.closed": "Closed",
|
||||
|
||||
"transactions_locking.module.sales.label": "Sales",
|
||||
"transactions_locking.module.purchases.label": "Purchases",
|
||||
"transactions_locking.module.financial.label": "Financial",
|
||||
"transactions_locking.module.all_transactions": "All transactions",
|
||||
|
||||
"transactions_locking.module.sales.desc": "Sale invoices, Receipts, credit notes, customers payment receive and customers opening balances.",
|
||||
"transactions_locking.module.purchases.desc": "Purchase invoices, vendors payments, vendor credit notes and vendors opening balances.",
|
||||
"transactions_locking.module.financial.desc": "Manual journal, expenses and inventory adjustments.",
|
||||
|
||||
"inventory_adjustment.type.increment": "Increment",
|
||||
"inventory_adjustment.type.decrement": "Decrement",
|
||||
|
||||
"customer.type.individual": "Individual",
|
||||
"customer.type.business": "Business",
|
||||
|
||||
"credit_note.view.draft": "Draft",
|
||||
"credit_note.view.closed": "Closed",
|
||||
"credit_note.view.open": "Open",
|
||||
"credit_note.view.published": "Published",
|
||||
|
||||
"vendor_credit.view.draft": "Draft",
|
||||
"vendor_credit.view.closed": "Closed",
|
||||
"vendor_credit.view.open": "Open",
|
||||
"vendor_credit.view.published": "Published",
|
||||
|
||||
"allocation_method.value.label": "Value",
|
||||
"allocation_method.quantity.label": "Quantity",
|
||||
|
||||
"balance_sheet.assets": "Assets",
|
||||
"balance_sheet.current_asset": "Current Asset",
|
||||
"balance_sheet.cash_and_cash_equivalents": "Cash and cash equivalents",
|
||||
"balance_sheet.accounts_receivable": "Accounts Receivable",
|
||||
"balance_sheet.inventory": "Inventory",
|
||||
"balance_sheet.other_current_assets": "Other current assets",
|
||||
"balance_sheet.fixed_asset": "Fixed Asset",
|
||||
"balance_sheet.non_current_assets": "Non-Current Assets",
|
||||
"balance_sheet.liabilities_and_equity": "Liabilities and Equity",
|
||||
"balance_sheet.liabilities": "Liabilities",
|
||||
"balance_sheet.current_liabilties": "Current Liabilties",
|
||||
"balance_sheet.long_term_liabilities": "Long-Term Liabilities",
|
||||
"balance_sheet.non_current_liabilities": "Non-Current Liabilities",
|
||||
"balance_sheet.equity": "Equity",
|
||||
"balance_sheet.net_income": "Net Income",
|
||||
|
||||
"balance_sheet.account_name": "Account name",
|
||||
"balance_sheet.total": "Total",
|
||||
"balance_sheet.percentage_of_column": "% of Column",
|
||||
"balance_sheet.percentage_of_row": "% of Row",
|
||||
|
||||
"financial_sheet.previoud_period_date": "{{date}} (PP)",
|
||||
"fianncial_sheet.previous_period_change": "Change (PP)",
|
||||
"financial_sheet.previous_period_percentage": "% Change (PP)",
|
||||
|
||||
"financial_sheet.previous_year_date": "{{date}} (PY)",
|
||||
"financial_sheet.previous_year_change": "Change (PY)",
|
||||
"financial_sheet.previous_year_percentage": "% Change (PY)",
|
||||
"financial_sheet.total_row": "Total {{value}}",
|
||||
|
||||
"profit_loss_sheet.income": "Income",
|
||||
"profit_loss_sheet.cost_of_sales": "Cost of sales",
|
||||
"profit_loss_sheet.gross_profit": "GROSS PROFIT",
|
||||
"profit_loss_sheet.expenses": "Expenses",
|
||||
"profit_loss_sheet.net_operating_income": "NET OPERATING INCOME",
|
||||
"profit_loss_sheet.other_income": "Other income",
|
||||
"profit_loss_sheet.other_expenses": "Other expenses",
|
||||
"profit_loss_sheet.net_income": "NET INCOME",
|
||||
|
||||
"profit_loss_sheet.account_name": "Account name",
|
||||
"profit_loss_sheet.total": "Total",
|
||||
|
||||
"profit_loss_sheet.percentage_of_income": "% of Income",
|
||||
"profit_loss_sheet.percentage_of_expenses": "% of Expenses",
|
||||
"profit_loss_sheet.percentage_of_column": "% of Column",
|
||||
"profit_loss_sheet.percentage_of_row": "% of Row",
|
||||
|
||||
"contact_summary_balance.account_name": "Account name",
|
||||
"contact_summary_balance.total": "Total",
|
||||
"contact_summary_balance.percentage_column": "% of Column",
|
||||
|
||||
"warehouses.primary_warehouse": "Primary warehouse",
|
||||
"branches.head_branch": "Head Branch",
|
||||
|
||||
"account.accounts_payable.currency": "Accounts Payable (A/P) - {{currency}}",
|
||||
"account.accounts_receivable.currency": "Accounts Receivable (A/R) - {{currency}}",
|
||||
|
||||
"role.admin.name": "Admin",
|
||||
"role.admin.desc": "Unrestricted access to all modules.",
|
||||
|
||||
"role.staff.name": "Staff",
|
||||
"role.staff.desc": "Access to all modules except reports, settings and accountant.",
|
||||
|
||||
"warehouse_transfer.view.draft.name": "Draft",
|
||||
"warehouse_transfer.view.in_transit.name": "In Transit",
|
||||
"warehouse_transfer.view.transferred.name": "Transferred"
|
||||
}
|
||||
Reference in New Issue
Block a user