diff --git a/packages/server/src/locales/ar.json b/packages/server/src/locales/ar.json deleted file mode 100644 index a52b13d51..000000000 --- a/packages/server/src/locales/ar.json +++ /dev/null @@ -1,640 +0,0 @@ -{ - "Petty Cash": "العهدة", - "Cash": "النقدية", - "Bank": "المصرف", - "Other Income": "إيرادات اخري", - "Interest Income": "إيرادات الفوائد", - "Depreciation Expense": "مصاريف الاهلاك", - "Interest Expense": "مصروفات الفوائد", - "Sales of Product Income": "مبيعات دخل المنتجات", - "Inventory Asset": "المخزون", - "Cost of Goods Sold (COGS)": "تكلفة البضائع المباعة (COGS)", - "Cost of Goods Sold": "تكلفة البضاعة المباعة", - "Accounts Payable": "الذمم الدائنة", - "Other Expense": "مصاريف أخرى", - "Payroll Expenses": "مصاريف المرتبات", - "Fixed Asset": "أصول ثابتة", - "Credit Card": "بطاقة إئتمان", - "Non-Current Asset": "أصول غير متداولة", - "Current Asset": "أصول متداولة", - "Other Asset": "أصول اخري", - "Long Term Liability": "التزامات طويلة الاجل", - "Current Liability": "التزامات قصيرة الاجل", - "Other Liability": "التزمات اخري", - "Equity": "حقوق الملكية", - "Expense": "مصروف", - "Income": "إيراد", - "Accounts Receivable (A/R)": "الذمم المدينة", - "Accounts Receivable": "الذمم المدينة", - "Accounts Payable (A/P)": "الذمم الدائنة", - "Inactive": "غير نشط", - "Other Current Asset": "أصول متداولة اخرى", - "Tax Payable": "الضريبة المستحقة", - "Other Current Liability": "التزامات قصيرة الأجر اخرى", - "Non-Current Liability": "التزامات طويلة الأجر", - "Assets": "أصول", - "Liabilities": "الالتزمات", - "Account name": "أسم الحساب", - "Account type": "نوع الحساب", - "Account normal": "حساب عادي", - "Description": "وصف", - "Account code": "رمز الحساب", - "Currency": "عملة", - "Balance": "توازن", - "Active": "نشيط", - "Created at": "أنشئت في", - "fixed_asset": "أصل ثابت", - "Journal": "قيد", - "Reconciliation": "تسوية", - "Credit": "دائن", - "Debit": "مدين", - "Interest": "فائدة", - "Depreciation": "اهلاك", - "Payroll": "كشف رواتب", - "Type": "نوع", - "Name": "الأسم", - "Sellable": "قابل للبيع", - "Purchasable": "قابل للشراء", - "Sell price": "سعر البيع", - "Cost price": "سعر الكلفة", - "User": "المستخدم", - "Category": "تصنيف", - "Note": "ملحوظة", - "Quantity on hand": "كمية في اليد", - "Purchase description": "وصف الشراء", - "Sell description": "وصف البيع", - "Sell account": "حساب البيع", - "Cost account": "حساب التكلفة", - "Inventory account": "حساب المخزون", - "Payment date": "تاريخ الدفع", - "Payment account": "حساب الدفع", - "Amount": "كمية", - "Reference No.": "رقم المرجع.", - "Published": "نشرت", - "Journal number": "رقم القيد", - "Status": "حالة", - "Journal type": "نوع القيد", - "Date": "تاريخ", - "Asset": "أصل", - "Liability": "التزام", - "First-in first-out (FIFO)": "الوارد أولاً يصرف أولاً (FIFO)", - "Last-in first-out (LIFO)": "الوارد أخيرًا يصرف أولاً (LIFO)", - "Average rate": "المعدل المتوسط", - "Total": "الإجمالي", - "Transaction type": "نوع المعاملة", - "Transaction #": "عملية #", - "Running Value": "القيمة الجارية", - "Running quantity": "الكمية الجارية", - "Profit Margin": "هامش الربح", - "Value": "القيمة", - "Rate": "السعر", - "OPERATING ACTIVITIES": "الأنشطة التشغيلية", - "FINANCIAL ACTIVITIES": "الأنشطة التمويلية", - "INVESTMENT ACTIVITIES": "الانشطة الاستثمارية", - "Net income": "صافي الدخل", - "Adjustments net income by operating activities.": "تسويات صافي الدخل من الأنشطة التشغيلية.", - "Net cash provided by operating activities": "صافي التدفقات النقدية من أنشطة التشغيل", - "Net cash provided by investing activities": "صافي التدفقات النقدية من أنشطة الاستثمار", - "Net cash provided by financing activities": "صافي التدفقات النقدية من أنشطة التمويلية", - "Cash at beginning of period": "التدفقات النقدية في بداية الفترة", - "NET CASH INCREASE FOR PERIOD": "زيادة التدفقات النقدية للفترة", - "CASH AT END OF PERIOD": "صافي التدفقات النقدية في نهاية الفترة", - "Expenses": "مصاريف", - "Services": "خدمات", - "Inventory": "المخزون", - "Non Inventory": "غير المخزون", - "Draft": "مسودة", - "Delivered": "تم التوصيل", - "Overdue": "متأخر", - "Partially paid": "المدفوعة جزئيا", - "Paid": "مدفوع", - "Opened": "افتتح", - "Unpaid": "غير مدفوعة", - "Approved": "وافق", - "Rejected": "مرفوض", - "Invoiced": "مفوترة", - "Expired": "منتهي الصلاحية", - "Closed": "مغلق", - "Manual journal": "قيد اليدوي", - "Owner contribution": "زيادة رأس المال", - "Transfer to account": "تحويل إلى الحساب", - "Transfer from account": "تحويل من الحساب", - "Other income": "إيراد اخر", - "Other expense": "مصاريف أخرى", - "Owner drawing": "سحب رأس المال", - "Inventory adjustment": "تسوية المخزون", - "Customer opening balance": "الرصيد الافتتاحي للزبون", - "Vendor opening balance": "رصيد افتتاحي للمورد", - "Payment made": "سند الزبون", - "Bill": "فاتورة الشراء", - "Payment receive": "استلام الدفع", - "Sale receipt": "إيصال البيع", - "Sale invoice": "فاتورة البيع", - "Quantity": "الكمية", - "Bank Account": "حساب البنك", - "Saving Bank Account": "حساب التوفير البنكي", - "Undeposited Funds": "الأموال غير المودعة", - "Computer Equipment": "معدات كمبيوتر", - "Office Equipment": "معدات مكتبية", - "Uncategorized Income": "الدخل غير مصنف", - "Sales of Service Income": "دخل مبيعات الخدمات", - "Bank Fees and Charges": "رسوم المصرفية", - "Exchange Gain or Loss": "ربح أو خسارة فروقات الصرف", - "Rent": "إيجار", - "Office expenses": "مصاريف المكتب", - "Other Expenses": "مصاريف اخري", - "Drawings": "السحوبات", - "Owner's Equity": "حقوق الملكية", - "Opening Balance Equity": "الارصدة الافتتاحية ", - "Retained Earnings": "الأرباح المحتجزة", - "Sales Tax Payable": "ضريبة المبيعات المستحقة", - "Revenue Received in Advance": "الإيرادات المقبوضة مقدما", - "Opening Balance Liabilities": "رصيد الالتزامات الافتتاحي", - "Loan": "اقراض", - "Owner A Drawings": "مسحوبات المالك", - "An account that holds valuation of products or goods that available for sale.": "حساب يحمل قيم مخزون البضاعة أو السلع المتاحة للبيع.", - "Tracks the gain and losses of the exchange differences.": "يسجل مكاسب وخسائر فروق الصرف.", - "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.", - "The income activities are not associated to the core business.": "لا ترتبط انشطة الدخل إلى الأعمال الأساسية.", - "Cash and cash equivalents": "النقد والنقد المكافئ", - "Inventories": "مخزون البضاعة", - "Other current assets": "الأصول متداولة الأخرى", - "Non-Current Assets": "أصول غير المتداولة", - "Current Liabilties": "التزامات متداولة", - "Long-Term Liabilities": "التزامات طويلة الاجل", - "Non-Current Liabilities": "التزامات غير متداولة", - "Liabilities and Equity": "التزامات وحقوق الملكية", - "Closing balance": "الرصيد الختامي", - "Opening balance": "الرصيد الفتاحي", - "Total {{accountName}}": "إجمالي {{accountName}}", - - "invoice.paper.invoice": "فاتورة", - "invoice.paper.due_amount": "القيمة المستحقة", - "invoice.paper.billed_to": "فاتورة إلي", - "invoice.paper.invoice_date": "تاريخ الفاتورة", - "invoice.paper.invoice_number": "رقم الفاتورة", - "invoice.paper.due_date": "تاريخ الاستحقاق", - "invoice.paper.conditions_title": "الشروط والأحكام", - "invoice.paper.notes_title": "ملاحظات", - "invoice.paper.total": "المجموع", - "invoice.paper.balance_due": "مبلغ المستحق", - "invoice.paper.payment_amount": "مبلغ المدفوع", - "invoice.paper.invoice_amount": "قيمة الفاتورة", - - "item_entry.paper.item_name": "اسم الصنف", - "item_entry.paper.rate": "السعر", - "item_entry.paper.quantity": "الكمية", - "item_entry.paper.total": "إجمالي", - - "estimate.paper.estimate": "عرض أسعار", - "estimate.paper.billed_to": "عرض أسعار إلي", - "estimate.paper.estimate_date": "تاريخ العرض", - "estimate.paper.estimate_number": "رقم العرض", - "estimate.paper.expiration_date": "تاريخ انتهاء الصلاحية", - "estimate.paper.conditions_title": "الشروط والأحكام", - "estimate.paper.notes_title": "ملاحظات", - "estimate.paper.amount": "قيمة العرض", - "estimate.paper.subtotal": "المجموع", - "estimate.paper.total": "إجمالي", - "estimate.paper.estimate_amount": "قيمة العرض", - - "receipt.paper.receipt": "إيصال", - "receipt.paper.billed_to": "الإيصال إلي", - "receipt.paper.receipt_date": "تاريخ الإيصال", - "receipt.paper.receipt_number": "رقم الإيصال", - "receipt.paper.conditions_title": "الشروط والأحكام", - "receipt.paper.notes_title": "ملاحظات", - "receipt.paper.receipt_amount": "قيمة الإيصال", - "receipt.paper.total": "إجمالي", - "receipt.paper.payment_amount": "مبلغ المدفوع", - "receipt.paper.balance_due": "مبلغ المستحق", - "receipt.paper.statement": "البيان", - "receipt.paper.notes": "ملاحظات", - - "payment.paper.payment_receipt": "إيصال قبض", - "payment.paper.amount_received": "القيمة المستلمه", - "payment.paper.billed_to": "إيصال إلي", - "payment.paper.payment_date": "تاريخ الدفع", - "payment.paper.invoice_number": "رقم الفاتورة", - "payment.paper.invoice_date": "تاريخ الفاتورة", - "payment.paper.invoice_amount": "قيمة الفاتورة", - "payment.paper.payment_amount": "قيمة الدفع", - "payment.paper.balance_due": "المبلغ المستحق", - "payment.paper.statement": "البيان", - - "credit.paper.credit_note": "اشعار دائن", - "credit.paper.amount": "قيمة الاشعار", - "credit.paper.remaining": "رصيد المتبقي", - "credit.paper.billed_to": "إيصال إلي", - "credit.paper.credit_date": "تاريخ الاشعار", - "credit.paper.terms_conditions": "الشروط والاحكام", - "credit.paper.notes": "ملاحظات", - "credit.paper.total": "إجمالي", - "credit.paper.credits_used": "قيمة المستخدمه", - "credit.paper.credits_remaining": "قيمة المتبقية", - - "account.field.name": "إسم الحساب", - "account.field.description": "الوصف", - "account.field.slug": "Account slug", - "account.field.code": "رقم الحساب", - "account.field.root_type": "جذر الحساب", - "account.field.normal": "طبيعة الحساب", - "account.field.normal.credit": "دائن", - "account.field.normal.debit": "مدين", - "account.field.type": "نوع الحساب", - "account.field.active": "Activity", - "account.field.balance": "الرصيد", - "account.field.created_at": "أنشئت في", - "item.field.type": "نوع الصنف", - "item.field.type.inventory": "مخزون", - "item.field.type.service": "خدمة", - "item.field.type.non-inventory": "غير مخزون", - "item.field.name": "اسم الصنف", - "item.field.code": "رمز الصنف", - "item.field.sellable": "قابل للبيع", - "item.field.purchasable": "قابل للشراء", - "item.field.cost_price": "سعر التكلفة", - "item.field.cost_account": "حساب التكلفة", - "item.field.sell_account": "حساب البيع", - "item.field.sell_description": "وصف البيع", - "item.field.inventory_account": "حساب المخزون", - "item.field.purchase_description": "وصف الشراء", - "item.field.quantity_on_hand": "الكمية", - "item.field.note": "ملاحظة", - "item.field.category": "التصنيف", - "item.field.active": "Active", - "item.field.created_at": "أنشئت في", - "item_category.field.name": "الاسم", - "item_category.field.description": "الوصف", - "item_category.field.count": "العدد", - "item_category.field.created_at": "أنشئت في", - "invoice.field.customer": "الزبون", - "invoice.field.invoice_date": "تاريخ الفاتورة", - "invoice.field.due_date": "تاريخ الاستحقاق", - "invoice.field.invoice_no": "رقم الفاتورة", - "invoice.field.reference_no": "رقم الإشاري", - "invoice.field.invoice_message": "رسالة الفاتورة", - "invoice.field.terms_conditions": "الشروط والأحكام", - "invoice.field.amount": "القيمة", - "invoice.field.payment_amount": "القيمة المدفوعة", - "invoice.field.due_amount": "القيمة المستحقة", - "invoice.field.status": "الحالة", - "invoice.field.status.paid": "مدفوعة", - "invoice.field.status.partially-paid": "المدفوعة جزئيا", - "invoice.field.status.overdue": "متأخرة", - "invoice.field.status.unpaid": "غير مدفوعة", - "invoice.field.status.delivered": "تم تسليمها", - "invoice.field.status.draft": "مسودة", - "invoice.field.created_at": "أنشئت في", - "estimate.field.amount": "القيمة", - "estimate.field.estimate_number": "رقم العرض", - "estimate.field.customer": "الزبون", - "estimate.field.estimate_date": "تاريخ العرض", - "estimate.field.expiration_date": "تاريخ انتهاء الصلاحية", - "estimate.field.reference_no": "رقم الإشاري", - "estimate.field.note": "ملاحظة", - "estimate.field.terms_conditions": "الشروط والأحكام", - "estimate.field.status": "الحالة", - "estimate.field.status.delivered": "تم تسليمها", - "estimate.field.status.rejected": "مرفوضة", - "estimate.field.status.approved": "تم الموافقة", - "estimate.field.status.draft": "مسودة", - "estimate.field.created_at": "أنشئت في", - "payment_receive.field.customer": "الزبون", - "payment_receive.field.payment_date": "تاريخ الدفع", - "payment_receive.field.amount": "القيمة", - "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" -} \ No newline at end of file diff --git a/packages/server/src/locales/en.json b/packages/server/src/locales/en.json deleted file mode 100644 index 293186e9e..000000000 --- a/packages/server/src/locales/en.json +++ /dev/null @@ -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" -} \ No newline at end of file