mirror of
https://github.com/bigcapitalhq/bigcapital.git
synced 2026-02-15 12:20:31 +00:00
806 lines
34 KiB
JavaScript
806 lines
34 KiB
JavaScript
export default {
|
||
hello_world: 'Hello World',
|
||
email_or_phone_number: 'Email or phone number',
|
||
password: 'Password',
|
||
login: 'Login',
|
||
invalid_email_or_phone_number: 'Invalid email or phone number.',
|
||
required: 'Required',
|
||
reset_password: 'Reset Password',
|
||
the_user_has_been_suspended_from_admin:
|
||
'The user has been suspended from the administrator.',
|
||
email_and_password_entered_did_not_match:
|
||
'The email and password you entered did not match our records.',
|
||
field_name_must_be_number: 'field_name_must_be_number',
|
||
name: 'Name',
|
||
quick_find: 'Quick find',
|
||
reference: 'Reference',
|
||
date: 'Date',
|
||
description: 'Description',
|
||
from_date: 'From date',
|
||
to_date: 'To date',
|
||
report_date_range: 'Report date range',
|
||
log_in: 'Log in',
|
||
forget_my_password: 'Forget my password',
|
||
keep_me_logged_in: 'Keep me logged in',
|
||
create_an_account: 'Create an account',
|
||
need_bigcapital_account: 'Need a Bigcapital account ?',
|
||
show: 'Show',
|
||
hide: 'Hide',
|
||
an_unexpected_error_occurred: 'An unexpected error occurred',
|
||
welcome_to_bigcapital: 'Welcome to Bigcapital',
|
||
enter_your_personal_information: ' Enter your personal information',
|
||
first_name: 'First Name',
|
||
last_name: 'Last Name',
|
||
phone_number: 'Phone Number',
|
||
you_email_address_is: 'You email address is',
|
||
you_will_use_this_address_to_sign_in_to_bigcapital:
|
||
'You will use this address to sign in to Bigcapital.',
|
||
signing_in_or_creating:
|
||
'By signing in or creating an account, you agree with our',
|
||
terms_conditions: 'Terms & Conditions',
|
||
and: 'And',
|
||
privacy_statement: 'Privacy Statement',
|
||
create_account: 'Create Account',
|
||
success: 'Success',
|
||
register_a_new_organization: 'Register a New Organization.',
|
||
you_have_a_bigcapital_account: 'You have a bigcapital account ?',
|
||
organization_name: 'Organization Name',
|
||
email: 'Email',
|
||
register: 'Register',
|
||
password_successfully_updated:
|
||
'The Password for your account was successfully updated.',
|
||
choose_a_new_password: 'Choose a new password',
|
||
you_remembered_your_password: 'You remembered your password ?',
|
||
new_password: 'New Password',
|
||
submit_new_password: 'Submit new password',
|
||
you_can_t_login: 'You can’t login?',
|
||
we_ll_send_a_recovery_link_to_your_email:
|
||
'We’ll send a recovery link to your email.',
|
||
send_reset_password_mail: 'Send Reset Password Mail',
|
||
return_to_log_in: 'Return to log in',
|
||
sub_account: 'Sub account?',
|
||
account_type: 'Account Type',
|
||
account_name: 'Account Name',
|
||
account_code: 'Account Code',
|
||
parent_account: 'Parent Account',
|
||
edit: 'Edit',
|
||
submit: 'Submit',
|
||
close: 'Close',
|
||
edit_account: 'Edit Account',
|
||
new_account: 'New Account',
|
||
edit_currency: 'Edit Currency',
|
||
delete_currency: 'Delete Currency',
|
||
new_currency: 'New Currency',
|
||
currency_name: 'Currency Name',
|
||
currency_code: 'Currency Code',
|
||
select_currency_code: 'Select Currency Code',
|
||
edit_exchange_rate: 'Edit Exchange Rate',
|
||
new_exchange_rate: 'New Exchange Rate',
|
||
delete_exchange_rate: 'Delete Exchange Rate',
|
||
exchange_rate: 'Exchange Rate',
|
||
edit_category: 'Edit Category',
|
||
delete_category: 'Delete Category',
|
||
new_category: 'New Category',
|
||
category_name: 'Category Name',
|
||
parent_category: 'Parent Category',
|
||
new: 'New',
|
||
invite_user: 'Invite User',
|
||
your_access_to_your_team:
|
||
'Your teammate will get an email that gives them access to your team.',
|
||
invite: 'Invite',
|
||
count: 'Count',
|
||
item_type: 'Item Type',
|
||
item_name: 'Item Name',
|
||
sku: 'SKU',
|
||
category: 'Category',
|
||
account: 'Account',
|
||
sales_information: 'Sales Information',
|
||
purchase_information: 'Purchase Information',
|
||
selling_price: 'Selling Price',
|
||
cost_price: 'Cost Price',
|
||
inventory_information: 'Inventory Information',
|
||
inventory_account: 'Inventory Account',
|
||
opening_stock: 'Opening Stock',
|
||
save: 'Save',
|
||
save_as_draft: 'Save as Draft',
|
||
active: 'Active',
|
||
draft: 'Draft',
|
||
published: 'Published',
|
||
new_item: 'New Item',
|
||
table_views: 'Table Views',
|
||
delete: 'Delete',
|
||
delete_count: 'Delete ({count})',
|
||
import: 'Import',
|
||
export: 'Export',
|
||
filter: 'Filter',
|
||
view_details: 'View Details',
|
||
edit_item: 'Edit Item',
|
||
delete_item: 'Delete Item',
|
||
sell_price: 'Sell Price',
|
||
cancel: 'Cancel',
|
||
move_to_trash: 'Move to Trash',
|
||
save_new: 'Save & New',
|
||
journal_number: 'Journal Number',
|
||
credit_currency: 'Credit ({currency})',
|
||
debit_currency: 'Debit ({currency})',
|
||
note: 'Note',
|
||
new_lines: 'New lines',
|
||
clear_all_lines: 'Clear all lines',
|
||
new_journal: 'New Journal',
|
||
publish_journal: 'Publish Journal',
|
||
edit_journal: 'Edit Journal',
|
||
delete_journal: 'Delete Journal',
|
||
amount: 'Amount',
|
||
journal_no: 'Journal No.',
|
||
status: 'Status',
|
||
transaction_type: 'Transaction type',
|
||
created_at: 'Created At',
|
||
archive: 'Archive',
|
||
inactivate: 'Inactivate',
|
||
activate: 'Activate',
|
||
inactivate_account: 'Inactivate Account',
|
||
activate_account: 'Activate Account',
|
||
delete_account: 'Delete Account',
|
||
code: 'Code',
|
||
type: 'Type',
|
||
normal: 'Normal',
|
||
balance: 'Balance',
|
||
something_wrong: 'Something wrong',
|
||
filters: 'Filters',
|
||
add_order: 'Add order',
|
||
expense_account: 'Expense Account',
|
||
payment_account: 'Payment Account',
|
||
new_expense: 'New Expense',
|
||
bulk_update: 'Bulk Update',
|
||
all_accounts: 'All accounts',
|
||
go_to_bigcapital_com: '← Go to bigcapital.com',
|
||
currency: 'Currency',
|
||
new_conditional: '+ New Conditional',
|
||
chart_of_accounts: 'Chart of Accounts',
|
||
exchange_rate_details: 'Exchange Rate Details',
|
||
exchange_rate_list: 'Exchange Rate List',
|
||
manual_journals: 'Manual Journals',
|
||
edit_expense_details: 'Edit Expense Details',
|
||
expenses_list: 'Expenses List',
|
||
edit_category_details: 'Edit Category Details',
|
||
category_list: 'Category List',
|
||
edit_item_details: 'Edit Item Details',
|
||
items_list: 'Items List',
|
||
edit_custom_view: 'Edit Custom View',
|
||
new_custom_view: 'New Custom View',
|
||
view_name: 'View Name',
|
||
item: 'Item',
|
||
service_has_been_successful_created:
|
||
'{service} {name} has been successfully created.',
|
||
service_has_been_successful_edited:
|
||
'{service} {name} has been successfully edited.',
|
||
you_are_about_permanently_delete_this_journal: `You're about to permanently delete this journal and all its transactions on accounts and attachments, and all of its data. <br /><br />If you're not sure, you can archive this journal instead.`,
|
||
once_delete_these_accounts_you_will_not_able_restore_them:
|
||
"Once you delete these accounts, you won't be able to retrieve them later. Are you sure you want to delete them?",
|
||
once_delete_these_service_you_will_not_able_restore_it:
|
||
"Once you delete these {service}, you won't be able to retrieve them later. Are you sure you want to delete this {service}?",
|
||
you_could_not_delete_predefined_accounts:
|
||
"You could't delete predefined accounts.",
|
||
cannot_delete_account_has_associated_transactions:
|
||
"You could't not delete account that has associated transactions.",
|
||
the_account_has_been_successfully_inactivated:
|
||
'The account has been successfully inactivated.',
|
||
the_account_has_been_successfully_activated:
|
||
'The account has been successfully activated.',
|
||
the_account_has_been_successfully_deleted:
|
||
'The account has been successfully deleted.',
|
||
the_accounts_has_been_successfully_deleted:
|
||
'The accounts have been successfully deleted.',
|
||
are_sure_to_inactive_this_account:
|
||
'Are you sure you want to inactive this account? You will be able to activate it later',
|
||
are_sure_to_activate_this_account:
|
||
'Are you sure you want to activate this account? You will be able to inactivate it later',
|
||
once_delete_this_account_you_will_able_to_restore_it: `Once you delete this account, you won\'t be able to restore it later. Are you sure you want to delete this account?<br /><br />If you're not sure, you can inactivate this account instead.`,
|
||
the_journal_has_been_successfully_created:
|
||
'The journal #{number} has been successfully created.',
|
||
the_journal_has_been_successfully_edited:
|
||
'The journal #{number} has been successfully edited.',
|
||
the_journal_has_been_successfully_deleted:
|
||
'The journal has been successfully deleted',
|
||
the_manual_journal_id_has_been_published:
|
||
'The manual journal id has been published',
|
||
the_journals_has_been_successfully_deleted:
|
||
'The journals has been successfully deleted ',
|
||
credit: 'Credit',
|
||
debit: 'Debit',
|
||
once_delete_this_item_you_will_able_to_restore_it: `Once you delete this item, you won\'t be able to restore the item later. Are you sure you want to delete ?<br /><br />If you're not sure, you can inactivate it instead.`,
|
||
the_item_has_been_successfully_deleted:
|
||
'The item has been successfully deleted.',
|
||
the_item_has_been_successfully_edited:
|
||
'The item #{number} has been successfully edited.',
|
||
the_item_category_has_been_successfully_created:
|
||
'The item category has been successfully created.',
|
||
the_item_category_has_been_successfully_edited:
|
||
'The item category has been successfully edited.',
|
||
the_item_category_has_been_successfully_deleted:
|
||
'The item category has been successfully deleted',
|
||
once_delete_these_views_you_will_not_able_restore_them:
|
||
"Once you delete the custom view, you won't be able to restore it later. Are you sure you want to delete this view?",
|
||
the_custom_view_has_been_successfully_deleted:
|
||
'The custom view has been successfully deleted.',
|
||
teammate_invited_to_organization_account:
|
||
'Your teammate has been invited to the organization account.',
|
||
select_account_type: 'Select account type',
|
||
menu: 'Menu',
|
||
graph: 'Graph',
|
||
map: 'Map',
|
||
table: 'Table',
|
||
nucleus: 'Nucleus',
|
||
logout: 'Logout',
|
||
select_payment_account: 'Select Payment Account',
|
||
select_expense_account: 'Select Expense Account',
|
||
and: 'And',
|
||
or: 'OR',
|
||
comparator: 'Comparator',
|
||
equals: 'Equals',
|
||
not_equal: 'Not Equal',
|
||
contain: 'Contain',
|
||
not_contain: 'Not Contain',
|
||
cash: 'Cash',
|
||
accrual: 'Accrual',
|
||
from: 'From',
|
||
to: 'To',
|
||
accounting_basis: 'Accounting Basis:',
|
||
general: 'General',
|
||
users: 'Users',
|
||
currencies: 'Currencies',
|
||
accountant: 'Accountant',
|
||
accounts: 'Accounts',
|
||
homepage: 'Homepage',
|
||
items_list: 'Items List',
|
||
new_item: 'New Item',
|
||
items: 'Items',
|
||
category_list: 'Category List',
|
||
financial: 'Financial',
|
||
accounts_chart: 'Accounts Chart',
|
||
manual_journal: 'Manual Journal',
|
||
make_journal: 'Make Journal',
|
||
exchange_rate: 'Exchange Rate',
|
||
banking: 'Banking',
|
||
sales: 'Sales',
|
||
purchases: 'Purchases',
|
||
financial_reports: 'Financial Reports',
|
||
all_financial_reports: 'All Financial Reports',
|
||
balance_sheet: 'Balance Sheet',
|
||
trial_balance_sheet: 'Trial Balance Sheet',
|
||
journal: 'Journal',
|
||
general_ledger: 'General Ledger',
|
||
general_ledger_sheet: 'General Ledger Sheet',
|
||
profit_loss_sheet: 'Profit Loss Sheet',
|
||
expenses: 'Expenses',
|
||
expenses_list: 'Expenses List',
|
||
new_expenses: 'New Expenses',
|
||
preferences: 'Preferences',
|
||
auditing_system: 'Auditing System',
|
||
all: 'All',
|
||
organization: 'Organization.',
|
||
check_your_email_for_a_link_to_reset:
|
||
'Check your email for a link to reset your password.If it doesn’t appear within a few minutes, check your spam folder.',
|
||
we_couldn_t_find_your_account_with_that_email:
|
||
"We couldn't find your account with that email.",
|
||
select_parent_account: 'Select Parent Account',
|
||
the_exchange_rate_has_been_successfully_edited:
|
||
'The exchange rate has been successfully edited',
|
||
the_exchange_rate_has_been_successfully_created:
|
||
'The exchange rate has been successfully created',
|
||
the_user_details_has_been_updated: 'The user details has been updated',
|
||
the_category_has_been_successfully_created:
|
||
'The category has been successfully created.',
|
||
filters_applied: 'filters applied',
|
||
the_expense_has_been_successfully_deleted:
|
||
'The expense has been successfully deleted.',
|
||
select_item_type: 'Select Item Type',
|
||
service: 'Service',
|
||
inventory: 'Inventory',
|
||
non_inventory: 'Non-Inventory',
|
||
select_category: 'Select category',
|
||
select_account: 'Select Account',
|
||
custom_fields: 'Custom Fields',
|
||
the_currency_has_been_successfully_deleted:
|
||
'The currency has been successfully deleted',
|
||
organization_industry: 'Organization Industry',
|
||
business_location: 'Business Location',
|
||
base_currency: 'Base Currency',
|
||
fiscal_year: 'Fiscal Year',
|
||
language: 'Language',
|
||
time_zone: 'Time Zone',
|
||
date_format: 'Date Format',
|
||
edit_user: 'Edit User',
|
||
edit_invite: 'Edit Invite',
|
||
inactivate_user: 'Inactivate User',
|
||
delete_user: 'Delete User',
|
||
full_name: 'Full Name',
|
||
the_user_has_been_successfully_inactivated:
|
||
'The user has been successfully inactivated.',
|
||
the_user_has_been_successfully_deleted:
|
||
'The user has been successfully deleted.',
|
||
customize_report: 'Customize Report',
|
||
print: 'Print',
|
||
export: 'Export',
|
||
accounts_with_zero_balance: 'Accounts with Zero Balance',
|
||
all_transactions: 'All Transactions',
|
||
filter_accounts: 'Filter Accounts',
|
||
calculate_report: 'Calculate Report',
|
||
total: 'Total',
|
||
specific_accounts: 'Specific Accounts',
|
||
trans_num: 'Trans. NUM',
|
||
journal_sheet: 'Journal Sheet',
|
||
run_report: 'Run Report',
|
||
num: 'Num.',
|
||
inviting: 'INVITING',
|
||
acc_code: 'Acc. Code',
|
||
display_report_columns: 'Display report columns',
|
||
select_display_columns_by: 'Select display columns by...',
|
||
credit_and_debit_not_equal: 'credit and debit not equal',
|
||
the_currency_has_been_successfully_edited:
|
||
'The currency has been successfully edited',
|
||
the_currency_has_been_successfully_created:
|
||
'The currency has been successfully created',
|
||
the_currency_has_been_successfully_deleted:
|
||
'The currency has been successfully deleted',
|
||
once_delete_this_currency_you_will_able_to_restore_it: `Once you delete this currency, you won\'t be able to restore it later. Are you sure you want to delete this currency?`,
|
||
once_delete_this_exchange_rate_you_will_able_to_restore_it: `Once you delete this exchange rate, you won\'t be able to restore it later. Are you sure you want to delete this exchange rate?`,
|
||
once_delete_these_exchange_rates_you_will_not_able_restore_them: `Once you delete these exchange rates, you won't be able to retrieve them later. Are you sure you want to delete them?`,
|
||
once_delete_this_item_category_you_will_able_to_restore_it: `Once you delete this item, you won\'t be able to restore it later. Are you sure you want to delete this item?`,
|
||
select_business_location: 'Select Business Location',
|
||
select_base_currency: 'Select Base Currency',
|
||
select_fiscal_year: 'Select Fiscal Year',
|
||
select_language: 'Select Language',
|
||
select_date_format: 'Select Date Format',
|
||
select_time_zone: 'Select Time Zone',
|
||
select_currency: 'Select Currency',
|
||
select_parent_category: 'Select Parent Category',
|
||
the_options_has_been_successfully_created:
|
||
'The options has been successfully created',
|
||
there_is_exchange_rate_in_this_date_with_the_same_currency:
|
||
'There is exchange rate in this date with the same currency.',
|
||
the_exchange_rates_has_been_successfully_deleted:
|
||
'The exchange rates has been successfully deleted',
|
||
once_delete_this_expense_you_will_able_to_restore_it: `Once you delete this expense, you won\'t be able to restore it later. Are you sure you want to delete this expense?`,
|
||
january: 'January',
|
||
february: 'February',
|
||
march: 'March',
|
||
april: 'April',
|
||
may: 'May',
|
||
june: 'June',
|
||
july: 'July',
|
||
august: 'August',
|
||
september: 'September',
|
||
october: 'October',
|
||
november: 'November',
|
||
december: 'December',
|
||
// Name Labels
|
||
expense_account_id: 'Expense account',
|
||
payment_account_id: 'Payment account',
|
||
currency_code_: 'Currency code',
|
||
publish: 'Publish',
|
||
exchange_rate_: 'Exchange rate',
|
||
journal_number_: 'Journal number',
|
||
first_name_: 'First name',
|
||
last_name_: 'Last name',
|
||
phone_number_: 'Phone number',
|
||
organization_name_: 'Organization name',
|
||
confirm_password: 'Confirm password',
|
||
crediential: 'Email or Phone number',
|
||
account_type_id: 'Account type',
|
||
account_name_: 'Account name',
|
||
currency_name_: 'Currency name',
|
||
cost_account_id: 'Cost account',
|
||
sell_account_id: 'Sell account',
|
||
item_type_: 'Item type',
|
||
item_name_: 'Item name',
|
||
organization_industry_: 'Organization industry',
|
||
base_currency_: 'Base currency',
|
||
date_format_: 'Date format',
|
||
category_name_: 'Category name',
|
||
sell_account_: 'Sell account',
|
||
cost_account_: 'Cost account',
|
||
inventory_account_: 'Inventory account',
|
||
view_name_: 'View name',
|
||
time_zone_: 'Time zone',
|
||
location: 'Location',
|
||
the_items_has_been_successfully_deleted:
|
||
'The items have been successfully deleted.',
|
||
once_delete_these_items_you_will_not_able_restore_them:
|
||
"Once you delete these items, you won't be able to retrieve them later. Are you sure you want to delete them?",
|
||
ops_something_went_wrong: 'Something went wrong! Please try again.',
|
||
session_expired: 'Session Expired!',
|
||
this_report_does_not_contain_any_data_between_date_period:
|
||
'This report does not contain any data between date period.',
|
||
welcome_organization_account_has_been_created:
|
||
'👋 Welcome, You organization account has been created, Sign in now!',
|
||
the_phone_number_already_used_in_another_account:
|
||
'he phone number is already used in another account',
|
||
the_email_already_used_in_another_account:
|
||
'The email is already used in another account',
|
||
hide_filter: 'Hide filter',
|
||
show_filter: 'Show filter',
|
||
new_role: 'New Role',
|
||
quick_new: 'Quick new',
|
||
help: 'Help',
|
||
organization_id: 'Orgnization ID',
|
||
beneficiary: 'Beneficiary',
|
||
payment_account: 'Payment Account',
|
||
payment_date: 'Payment Date',
|
||
ref_no: 'Ref No.',
|
||
payment_account_: 'Payment account',
|
||
expense_category: 'Expense Category',
|
||
total_currency: 'Total ({currency})',
|
||
amount_currency: 'Amount ({currency})',
|
||
publish_expense: 'Publish Expense',
|
||
edit_expense: 'Edit Expense',
|
||
delete_expense: 'Delete Expense',
|
||
new_expense: 'New Expense',
|
||
full_amount: 'Full Amount',
|
||
payment_date_: 'Payment date',
|
||
the_expense_has_been_successfully_created:
|
||
'The expense #{number} has been successfully created.',
|
||
the_expense_has_been_successfully_edited:
|
||
'The expense #{number} has been successfully edited.',
|
||
the_expense_has_been_successfully_deleted:
|
||
'The expense has been successfully deleted',
|
||
the_expenses_have_been_successfully_deleted:
|
||
'The expenses #{number} have been successfully deleted',
|
||
once_delete_these_expenses_you_will_not_able_restore_them:
|
||
"Once you delete these expenses, you won't be able to retrieve them later. Are you sure you want to delete them?",
|
||
the_expense_has_been_published: 'The expense has been published',
|
||
select_customer: 'Select customer',
|
||
total_amount_equals_zero: 'Total amount equals zero',
|
||
value: 'Value',
|
||
you_reached_conditions_limit: 'You have reached to conditions limit.',
|
||
customer_name: 'Customer Name',
|
||
as_date: 'As Date',
|
||
aging_before_days: 'Aging before days',
|
||
aging_periods: 'Aging periods',
|
||
name_: 'name',
|
||
as: 'As',
|
||
receivable_aging_summary: 'Receivable Aging Summary',
|
||
customers: 'Customers',
|
||
new_customers: 'New Customers',
|
||
customer_type_: 'Customer type',
|
||
display_name_: 'Display name',
|
||
new_customer: 'New Customer',
|
||
customer_type: 'Customer Type',
|
||
customer_account: 'Customer Account',
|
||
business: 'Business',
|
||
individual: 'Individual',
|
||
display_name: 'Display Name',
|
||
the_customer_has_been_successfully_created:
|
||
'The customer has been successfully created.',
|
||
select_contact: 'Select contact',
|
||
contact: 'Contact',
|
||
contacts: 'Contacts',
|
||
close_sidebar: 'Close sidebar.',
|
||
recalc_report: 'Re-calc Report',
|
||
remove_the_line: 'Remove the line',
|
||
no_results: 'No results',
|
||
all_reports: 'All Reports',
|
||
next: 'Next',
|
||
previous: 'Previous',
|
||
showing_current_page_to_total:
|
||
'Showing {currentPage} to {totalPages} of {total} entries',
|
||
new_child_account: 'New Child Account',
|
||
display_name: 'Display Name',
|
||
contact_name: 'Contact Name',
|
||
company_name: 'Company Name',
|
||
other: 'Other',
|
||
address: 'Address',
|
||
attachement: 'Attachement',
|
||
country: 'Country',
|
||
city_town: 'City/Town',
|
||
state: 'State',
|
||
zip_code: 'ZIP/Code',
|
||
streat: 'Streat',
|
||
edit_customer: 'Edit Customer',
|
||
delete_customer: 'Delete Customer',
|
||
billing_address: 'Billing Address',
|
||
shipping_address: 'Shipping Address',
|
||
customers_list: 'Customers List',
|
||
edit_customer_details: 'Edit Customer Details',
|
||
receivable_balance: 'Receivable balance',
|
||
the_customer_has_been_successfully_created:
|
||
'The customer has been successfully created.',
|
||
the_customer_has_been_successfully_deleted:
|
||
'The customer has been successfully deleted.',
|
||
the_customers_has_been_successfully_deleted:
|
||
'The customers have been successfully deleted.',
|
||
the_item_customer_has_been_successfully_edited:
|
||
'The item customer has been successfully edited.',
|
||
once_delete_this_customer_you_will_able_to_restore_it: `Once you delete this customer, you won\'t be able to restore it later. Are you sure you want to delete this cusomter?`,
|
||
once_delete_these_customers_you_will_not_able_restore_them:
|
||
"Once you delete these customers, you won't be able to retrieve them later. Are you sure you want to delete them?",
|
||
financial_accounting: 'Financial accounting',
|
||
after: 'After',
|
||
before: 'Before',
|
||
count_filters_applied: '{count} filters applied',
|
||
is: 'Is',
|
||
is_not: 'Is Not',
|
||
create_a_new_view: 'Create a new view',
|
||
in: 'In',
|
||
not_equals: 'Not Equals',
|
||
select_journal_type: 'Select journal type',
|
||
journal_type: 'Journal Type',
|
||
journal_reference_hint:
|
||
'A unique reference for this journal. It is limited to 10 characters and can comprise of letters, digitals and underscore.',
|
||
contact_column_hint:
|
||
'Contact column to record receivable and payable to customer or vendor.',
|
||
make_journal_entry: 'Make Journal Entry',
|
||
recalc_report: 'Re-calc Report',
|
||
journal_number_is_already_used: 'Journal number is already used.',
|
||
account_code_hint:
|
||
'A unique code/number for this account (limited to 10 characters)',
|
||
logic_expression: 'logic expression',
|
||
assign_to_customer: 'Assign to Customer',
|
||
inactive: 'Inactive',
|
||
should_select_customers_with_entries_have_receivable_account:
|
||
'Should select customers with entries that have receivable account.',
|
||
should_select_vendors_with_entries_have_payable_account:
|
||
'Should select vendors with entries that have payable account.',
|
||
vendors_should_selected_with_payable_account_only:
|
||
'Vendors contacts should selected with payable account only.',
|
||
customers_should_selected_with_receivable_account_only:
|
||
'Customers contacts should selected with receivable account only.',
|
||
amount_cannot_be_zero_or_empty: 'Amount cannot be zero or empty.',
|
||
should_total_of_credit_and_debit_be_equal:
|
||
'Should total of credit and debit be equal.',
|
||
no_accounts: 'No Accounts',
|
||
the_accounts_have_been_successfully_inactivated:
|
||
'The accounts have been successfully inactivated.',
|
||
account_code_is_not_unique: 'Account code is not unqiue.',
|
||
are_sure_to_publish_this_expense:
|
||
'Are you sure you want to publish this expense?',
|
||
once_delete_these_journals_you_will_not_able_restore_them:
|
||
"Once you delete these journalss, you won't be able to retrieve them later. Are you sure you want to delete them?",
|
||
once_delete_this_journal_you_will_able_to_restore_it: `Once you delete this journal, you won\'t be able to restore it later. Are you sure you want to delete ?`,
|
||
the_expense_is_already_published: 'The expense is already published.',
|
||
accounts_without_zero_balance: 'Accounts without zero-balance',
|
||
accounts_with_transactions: 'Accounts with transactions',
|
||
include_accounts_once_has_transactions_on_given_date_period:
|
||
'Include accounts that onces have transactions on the given date period only.',
|
||
include_accounts_and_exclude_zero_balance:
|
||
'Include accounts and exclude that ones have zero-balance.',
|
||
all_accounts_including_with_zero_balance:
|
||
'All accounts, including that ones have zero-balance.',
|
||
notifications: 'Notifications',
|
||
you_could_not_delete_account_has_child_accounts:
|
||
'You could not delete account has child accounts.',
|
||
journal_entry: 'Journal Entry',
|
||
estimate: 'Estimate #',
|
||
estimate_date: 'Estimate Date',
|
||
expiration_date: 'Expiration Date',
|
||
customer_note: 'Customer Note',
|
||
select_customer_account: 'Select Customer Account',
|
||
select_product: 'Select Product',
|
||
reference: 'Reference #',
|
||
clear: 'Clear',
|
||
save_send: 'Save & Send',
|
||
estimates: 'Estimates',
|
||
edit_estimate: 'Edit Estimate',
|
||
delete_estimate: 'Delete Estimate',
|
||
new_estimate: 'New Estimate',
|
||
customer_name_: 'Customer name',
|
||
estimate_date_: 'Estismate date',
|
||
expiration_date_: 'Expiration date',
|
||
estimate_number_: 'Estimate number',
|
||
discount: 'Discount %',
|
||
quantity: 'Quantity',
|
||
rate: 'Rate',
|
||
estimate_list: 'Estimate List',
|
||
estimate_number: 'Estimate Number',
|
||
product_and_service: 'Product/Service',
|
||
the_estimate_has_been_successfully_edited:
|
||
'The estimate #{number} has been successfully edited.',
|
||
the_estimate_has_been_successfully_created:
|
||
'The estimate #{number} has been successfully created.',
|
||
the_estimate_has_been_successfully_deleted:
|
||
'The estimate has been successfully deleted.',
|
||
once_delete_this_estimate_you_will_able_to_restore_it: `Once you delete this estimate, you won\'t be able to restore it later. Are you sure you want to delete this estimate?`,
|
||
cannot_be_zero_or_empty: 'cannot be zero or empty.',
|
||
invocies: 'Invoices',
|
||
invoices_list: 'Invoices List',
|
||
invoice_date: 'Invoice Date',
|
||
due_date: 'Due Date',
|
||
invoice_date_: 'Invoice date',
|
||
invoice_no: 'Invoice #',
|
||
invoice_no__: 'Invoice No',
|
||
invoice_no_: 'Invoice number',
|
||
due_date_: 'Due date',
|
||
invoice_message: 'Invoice Message',
|
||
reference_no: 'Reference No',
|
||
invocie_number: 'Invoice Number',
|
||
invoice_amount: 'Invoice Amount',
|
||
amount_due: 'Amount Due',
|
||
payment_amount: 'Payment Amount',
|
||
edit_invoice: 'Edit Invoice',
|
||
delete_invoice: 'Delete Invoice',
|
||
new_invoice: 'New Invoice',
|
||
invoice_list: 'Invoice List',
|
||
the_invoice_has_been_successfully_edited:
|
||
'The invoice #{number} has been successfully edited.',
|
||
the_invocie_has_been_successfully_created:
|
||
'The invoice #{number} has been successfully created.',
|
||
the_invocie_has_been_successfully_deleted:
|
||
'The invoice has been successfully deleted.',
|
||
once_delete_this_invoice_you_will_able_to_restore_it: `Once you delete this invoice, you won\'t be able to restore it later. Are you sure you want to delete this invoice?`,
|
||
receipt_list: 'Receipt List',
|
||
receipts: 'Receipts',
|
||
receipt: 'Receipt #',
|
||
receipt_date_: 'Receipt date',
|
||
receipt_date: 'Receipt Date',
|
||
deposit_account_: 'Deposit account',
|
||
receipt_message_: 'Receipt message',
|
||
receipt_no_: 'receipt number',
|
||
edit_receipt: 'Edit Receipt',
|
||
delete_receipt: 'Delete Receipt',
|
||
new_receipt: 'New Receipt',
|
||
receipt_message: 'Receipt Message',
|
||
statement: 'Statement',
|
||
deposit_account: 'Deposit Account',
|
||
send_to_email: 'Send to email',
|
||
select_deposit_account: 'Select Deposit Account',
|
||
once_delete_this_receipt_you_will_able_to_restore_it: `Once you delete this receipt, you won\'t be able to restore it later. Are you sure you want to delete this receipt?`,
|
||
the_receipt_has_been_successfully_created:
|
||
'The recepit #{number} has been successfully created.',
|
||
the_receipt_has_been_successfully_edited:
|
||
'The receipt #{number} has been successfully edited.',
|
||
the_receipt_has_been_successfully_deleted:
|
||
'The receipt has been successfully deleted.',
|
||
bill_list: 'Bill List',
|
||
bills: 'Bills',
|
||
accept: 'Accept',
|
||
vendor_name: 'Vendor Name',
|
||
select_vendor_account: 'Select Vendor Account',
|
||
select_accept_account: 'Select Accept Account',
|
||
bill_date: 'Bill Date',
|
||
due_date: 'Due Date',
|
||
bill_number: 'Bill Number',
|
||
edit_bill: 'Edit Bill',
|
||
new_bill: 'New Bill',
|
||
bill_date_: 'Bill date',
|
||
bill_number_: 'Bill number',
|
||
vendor_name_: 'Vendor name',
|
||
delete_bill: 'Delete Bill',
|
||
the_bill_has_been_successfully_edited:
|
||
'The bill #{number} has been successfully edited.',
|
||
the_bill_has_been_successfully_created:
|
||
'The bill #{number} has been successfully created.',
|
||
the_bill_has_been_successfully_deleted:
|
||
'The bill has been successfully deleted.',
|
||
once_delete_this_bill_you_will_able_to_restore_it: `Once you delete this bill, you won\'t be able to restore it later. Are you sure you want to delete this bill?`,
|
||
deposit_to: 'Deposit to',
|
||
edit_payment_receive: 'Edit Payment Receive',
|
||
delete_payment_receive: 'Delete Payment Receive',
|
||
payment_Receive_list: 'Payment Receive List',
|
||
payment_receive: 'Payment Receive',
|
||
new_payment_receive: 'New Payment Receive',
|
||
payment_receives: 'Payment Receives',
|
||
payment_receive_no: 'Payment Receive #',
|
||
payment_receive_no_: 'Payment receive no',
|
||
receive_amount: 'Receive Amount',
|
||
receive_amount_: 'Receive amount',
|
||
the_payment_has_been_received_successfully_created:
|
||
'The payment has been received successfully created.',
|
||
the_payment_receive_has_been_successfully_deleted:
|
||
'The payment receive has been successfully deleted.',
|
||
the_payment_has_been_received_successfully_edited:
|
||
'The payment has been received successfully edited.',
|
||
once_delete_this_payment_receive_you_will_able_to_restore_it: `Once you delete this payment receive, you won\'t be able to restore it later. Are you sure you want to delete this payment receive?`,
|
||
select_invoice: 'Select Invoice',
|
||
payment_mades: 'Payment Mades',
|
||
subscription: 'Subscription',
|
||
plan_slug: 'Plan slug',
|
||
billing: 'Billing',
|
||
the_billing_has_been_successfully_created:
|
||
'The billing has been successfully created.',
|
||
a_select_a_plan: 'A. Select a plan',
|
||
b_choose_your_billing: 'B. Choose your billing',
|
||
c_payment_methods: 'C. Payment methods',
|
||
usage: 'Usage',
|
||
basic: 'Basic',
|
||
license: 'License',
|
||
credit_card: 'Credit Card',
|
||
paypal: 'Paypal',
|
||
pro: 'PRO',
|
||
monthly: 'Monthly',
|
||
yearly: 'Yearly',
|
||
license_code: 'License Code',
|
||
year: 'Year',
|
||
please_enter_your_preferred_payment_method:
|
||
'Please enter your preferred payment method below. You can use a credit / debit card or prepay through PayPal. ',
|
||
cards_will_be_charged:
|
||
'Cards will be charged either at the end of the month or whenever your balance exceeds the usage threshold. All major credit / debit cards accepted.',
|
||
license_number: 'License number',
|
||
subscribe: 'Subscribe',
|
||
year_per: 'year',
|
||
payment_made: 'Payment Made',
|
||
edit_payment_made: 'Edit Payment Made',
|
||
delete_payment_made: 'Delete Payment Made',
|
||
vendor_name: 'Vendor Name',
|
||
payment_number: 'Payment Number',
|
||
payment_no: 'Payment Number #',
|
||
vendor_name_: 'Vendor name',
|
||
bill_amount: 'Bill Amount',
|
||
payment_account_: 'Payment account',
|
||
payment_no_: 'Payment number',
|
||
new_payment_made: 'New Payment Made',
|
||
payment_made_list: 'Payment Made List',
|
||
payment_account: 'Payment Account',
|
||
select_vender_account: 'Select Vender Account',
|
||
select_payment_account: 'Select Payment Account',
|
||
the_payment_made_has_been_successfully_edited:
|
||
'The payment made has been successfully edited.',
|
||
the_payment_made_has_been_successfully_created:
|
||
'The payment made has been successfully created.',
|
||
the_payment_made_has_been_successfully_deleted:
|
||
'The payment made has been successfully deleted.',
|
||
once_delete_this_payment_made_you_will_able_to_restore_it: `Once you delete this payment made, you won\'t be able to restore it later. Are you sure you want to delete this payment made?`,
|
||
sellable: 'Sellable',
|
||
purchasable: 'Purchasable',
|
||
sell_account: 'Sell Account',
|
||
cost_account: 'Cost Account',
|
||
inventory_account: 'Inventory Account',
|
||
|
||
register_a_new_organization_now: 'Register a New Organization now!.',
|
||
you_have_a_bigcapital_account: 'You have a Bigcapital account ',
|
||
contact_us_technical_support: 'Contact us - Technical Support',
|
||
let_s_get_started: 'Let’s Get Started',
|
||
tell_the_system_a_little_bit_about_your_organization:
|
||
'Tell the system a little bit about your organization.',
|
||
organization_details: 'Organization details',
|
||
financial_starting_date: 'Financial starting date ',
|
||
base_currency: 'Base Currency',
|
||
note_you_can_change_your_preferences_later_in_dashboard_if_needed:
|
||
'Note: You can change your preferences later in dashboard, if needed.',
|
||
save_continue: 'Save & Continue',
|
||
organization_register: 'Organization Register',
|
||
getting_started: 'Getting started',
|
||
payment_or_trial: 'Payment or trial',
|
||
initializing: 'Initializing',
|
||
fiscal_year_: 'Fiscal year',
|
||
welcome: 'Welcome ',
|
||
sign_out: 'Sign out',
|
||
we_re_here_to_help: 'We’re Here to Help!',
|
||
date_start_: 'Date start',
|
||
something_wentwrong: 'Something went wrong.',
|
||
new_password: 'New password',
|
||
license_code_: 'License code',
|
||
legal_organization_name: 'Legal Organization Name',
|
||
smaller_than: 'Smaller than',
|
||
smaller_or_equals: 'Smaller or equals',
|
||
bigger_than: 'Bigger than',
|
||
bigger_or_equals: 'Bigger or equals',
|
||
prefix: 'Prefix',
|
||
next_number: 'Next Number',
|
||
journal_number_settings: 'Journal Number Settings',
|
||
bill_number_settings: 'Bill Number Settings',
|
||
payment_number_settings: 'Payment Number Settings',
|
||
Estimate_number_settings: 'Estimate Number Settings',
|
||
receipt_number_settings: 'Receipt Number Settings',
|
||
invoice_number_settings: 'Invoice Number Settings',
|
||
receipt_number: 'Receipt Number',
|
||
estimate_number_is_not_unqiue: 'Estimate number is not unqiue',
|
||
invoice_number_is_not_unqiue: 'Invoice number is not unqiue',
|
||
sale_receipt_number_not_unique: 'Receipt number is not unique',
|
||
sale_invoice_number_is_exists: 'Sale invoice number is exists',
|
||
bill_number_exists: 'Bill number exists',
|
||
ok: 'Ok!',
|
||
quantity_cannot_be_zero_or_empty: 'Quantity cannot be zero or empty.',
|
||
customer_email: 'Customer email',
|
||
customer_phone_number: 'Customer phone number',
|
||
opening_balance_at: 'Opening balance at',
|
||
opening_balance: 'Opening balance',
|
||
balance_currency: 'Balance currency',
|
||
financial_details: 'Financial details',
|
||
are_you_sure_you_want_to_clear_this_transaction:
|
||
'Are you sure you want to clear this transaction?',
|
||
clearing_the_table_lines_will_delete_all_credits:
|
||
'Clearing the table lines will delete all credits and payment were applied, Is this okay?',
|
||
changing_full_amount_will_change_all_credits_and_payment:
|
||
' Changing full amount will change all credits and payment were applied, Is this okay?',
|
||
};
|