Created
June 6, 2021 10:28
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Bifcapital
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{ | |
"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", | |
"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_quantity": "Opening quantity", | |
"opening_cost": "Opening cost", | |
"save": "Save", | |
"save_as_draft": "Save as Draft", | |
"active": "Active", | |
"draft": "Draft", | |
"published": "Published", | |
"new_item": "New Item", | |
"cost_price_": "Cost price", | |
"sell_price_": "Sell price", | |
"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_rates_list": "Exchange Rates 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_created_successfully": | |
"{service} {name} has been created successfully.", | |
"service_has_been_edited_successfully": | |
"{service} {name} has been edited successfully.", | |
"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_inactive_this_accounts": | |
"Are you sure you want to inactive this accounts? 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", | |
"are_sure_to_activate_this_accounts": | |
"Are you sure you want to activate this accounts? 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_created_successfully": "The journal #{number} has been created successfully.", | |
"the_journal_has_been_edited_successfully": "The journal #{number} has been edited successfully.", | |
"the_journal_has_been_deleted_successfully": "The journal has been deleted successfully", | |
"the_manual_journal_has_been_published": "The manual journal has been published", | |
"the_journals_has_been_deleted_successfully": "The journals has been deleted successfully ", | |
"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_deleted_successfully": "The item has been deleted successfully.", | |
"the_item_has_been_created_successfully": "The item has been created successfully.", | |
"the_item_has_been_edited_successfully": "The item #{number} has been edited successfully", | |
"the_item_category_has_been_created_successfully": "The item category has been created successfully.", | |
"the_item_category_has_been_edited_successfully": "The item category has been edited successfully.", | |
"the_item_category_has_been_deleted_successfully": "The item category has been deleted successfully.", | |
"once_delete_these_item_categories_you_will_not_able_restore_them": | |
"Once you delete these categories, you won't be able to retrieve them later. Are you sure you want to delete them?", | |
"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_deleted_successfully": | |
"The custom view has been deleted successfully.", | |
"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_edited_successfully": "The exchange rate has been edited successfully", | |
"the_exchange_rate_has_been_created_successfully": "The exchange rate has been created successfully", | |
"the_user_details_has_been_updated": "The user details has been updated", | |
"filters_applied": "filters applied", | |
"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", | |
"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", | |
"activate_user": "Activate User", | |
"delete_user": "Delete User", | |
"full_name": "Full Name", | |
"the_user_has_been_inactivated_successfully": "The user has been inactivated successfully.", | |
"the_user_has_been_deleted_successfully": "The user has been deleted successfully.", | |
"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_edited_successfully": "The currency has been edited successfully", | |
"the_currency_has_been_created_successfully": "The currency has been created successfully", | |
"the_currency_has_been_deleted_successfully": "The currency has been deleted successfully", | |
"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 category, 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", | |
"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 item?", | |
"select_parent_category": "Select Parent Category", | |
"the_options_has_been_created_successfully": "The options has been created successfully", | |
"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_deleted_successfully": "The exchange rates has been deleted successfully", | |
"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", | |
"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_deleted_successfully": "The items have been deleted successfully.", | |
"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_created_successfully": "The expense #{number} has been created successfully.", | |
"the_expense_has_been_edited_successfully": "The expense #{number} has been edited successfully.", | |
"the_expense_has_been_deleted_successfully": "The expense has been deleted successfully", | |
"the_expenses_have_been_deleted_successfully": "The expenses have been deleted successfully", | |
"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", | |
"AR_Aging_Summary": "A/R Aging Summary", | |
"AP_Aging_Summary": "A/P 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_created_successfully": "The customer has been created successfully.", | |
"select_contact": "Select contact", | |
"contact": "Contact", | |
"contacts": "Contacts", | |
"close_sidebar": "Close sidebar.", | |
"open_sidebar": "Open 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", | |
"receivable_balance": "Receivable balance", | |
"the_customer_has_been_deleted_successfully": "The customer has been deleted successfully.", | |
"the_customers_has_been_deleted_successfully": "The customers have been deleted successfully.", | |
"the_item_customer_has_been_edited_successfully": "The item customer has been edited successfully.", | |
"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_": "Estimate date", | |
"expiration_date_": "Expiration date", | |
"estimate_number_": "Estimate number", | |
"discount": "Discount %", | |
"quantity": "Quantity", | |
"rate": "Rate", | |
"estimates_list": "Estimates List", | |
"estimate_number": "Estimate Number", | |
"product_and_service": "Product/Service", | |
"the_estimate_has_been_edited_successfully": "The estimate #{number} has been edited successfully.", | |
"the_estimate_has_been_created_successfully": "The estimate #{number} has been created successfully.", | |
"the_estimate_has_been_deleted_successfully": "The estimate has been deleted successfully.", | |
"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.", | |
"invoices": "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_edited_successfully": "The invoice #{number} has been edited successfully.", | |
"the_invoice_has_been_created_successfully": "The invoice #{number} has been created successfully.", | |
"the_invoice_has_been_deleted_successfully": "The invoice has been deleted successfully.", | |
"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?", | |
"receipts_list": "Receipts 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_created_successfully": "The receipt #{number} has been created successfully.", | |
"the_receipt_has_been_edited_successfully": "The receipt #{number} has been edited successfully.", | |
"the_receipt_has_been_deleted_successfully": "The receipt has been deleted successfully.", | |
"bills_list": "Bills 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_edited_successfully": "The bill #{number} has been edited successfully.", | |
"the_bill_has_been_created_successfully": "The bill #{number} has been created successfully.", | |
"the_bill_has_been_deleted_successfully": "The bill has been deleted successfully.", | |
"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_receives_list": "Payment Receives 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_receive_transaction_has_been_created": "The payment receive transaction has been created successfully.", | |
"the_payment_receive_has_been_deleted_successfully": "The payment receive has been deleted successfully.", | |
"the_payment_receive_transaction_has_been_edited": "The payment receive transaction has been edited successfully.", | |
"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_created_successfully": "The billing has been created successfully.", | |
"select_a_plan": "{order}. Select a plan", | |
"choose_your_billing": "{order}. Choose your billing", | |
"payment_methods": "{order}. 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_edited_successfully": "The payment made has been edited successfully.", | |
"the_payment_made_has_been_created_successfully": "The payment made has been created successfully.", | |
"the_payment_made_has_been_deleted_successfully": "The payment made has been deleted successfully.", | |
"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?", | |
"address_line_1": "Address line 1", | |
"address_line_2": "Address line 2", | |
"website": "Website", | |
"notes": "Notes", | |
"i_purchase_this_item": "I purchase this item from a vendor.", | |
"i_sell_this_item": "I sell this item to a customer.", | |
"select_display_name_as": "Select display name as", | |
"opening_date": "Opening date", | |
"item_code": "Item code", | |
"quantity_on_hand": "Quantity on hand", | |
"average_rate": "Average rate", | |
"the_name_used_before": "The name is already used.", | |
"the_item_has_associated_transactions": "The item has associated transactions.", | |
"customer_has_sales_invoices": "Cannot delete customer has associated sales invoices.", | |
"account_name_is_already_used": "Account name is already used.", | |
"vendors": "Vendors", | |
"vendor_email": "Vendor Email", | |
"new_vendor": "New Vendor", | |
"edit_vendor": "Edit Vendor", | |
"delete_vendor": "Delete Vendor", | |
"vendors_list": "Vendors List", | |
"the_vendor_has_been_created_successfully": "The vendor has been successfully created.", | |
"the_vendor_has_been_deleted_successfully": "The vendor has been deleted successfully.", | |
"the_item_vendor_has_been_edited_successfully": "The item vendor has been edited successfully.", | |
"once_delete_this_vendor_you_will_able_to_restore_it": "Once you delete this vendor, you won't be able to restore it later. Are you sure you want to delete this vendor?", | |
"once_delete_these_vendors_you_will_not_able_restore_them": "Once you delete these vendors, you won't be able to retrieve them later. Are you sure you want to delete them?", | |
"vendor_has_bills": "Vendor has bills", | |
"you_cannot_make_payment_with_zero_total_amount": "You cannot record payment transaction with zero total amount", | |
"are_sure_to_publish_this_manual_journal": "Are you sure you want to publish this manual journal?", | |
"save_publish": "Save and Publish", | |
"publish_and_new": "Publish and new", | |
"publish_continue_editing": "Publish (continue editing)", | |
"save_and_new": "Save and new", | |
"save_continue_editing": "Save (continue editing)", | |
"reset": "Reset ", | |
"save_and_send": "Save and Send", | |
"posting_date": "Posting date", | |
"customer": "Customer", | |
"email_is_already_used": "The email is already used.", | |
"the_item_categories_has_been_deleted_successfully": "The item categories has been deleted successfully .", | |
"receivable_accounts_should_assign_with_customers": "Receivable accounts should assign with customers.", | |
"delivered": "Delivered", | |
"save_and_deliver": "Save & Deliver", | |
"deliver_and_new": "Deliver and new", | |
"deliver_continue_editing": "Deliver (continue editing)", | |
"due_in": "Due in {due} day.", | |
"day_partially_paid": "Partially paid, {due} due.", | |
"overdue_by": "Overdue by {overdue} day.", | |
"paid": "Paid", | |
"your_account_has_been_locked": "Your account has been locked due to repeated failed login attempts. Please wait a few minutes before trying again.", | |
"the_invoice_has_been_delivered_successfully": "The invoice has been delivered successfully.", | |
"are_sure_to_deliver_this_invoice": "Are you sure you want to deliver this invoice?", | |
"mark_as_delivered": "Mark as delivered", | |
"deliver": "Deliver", | |
"mark_as_closed": "Mark as closed", | |
"mark_as_opened": "Mark as opened", | |
"save_close": "Save & Close", | |
"save_open": "Save & Open", | |
"close_and_new": "Close and new", | |
"close_continue_editing": "Close (continue editing)", | |
"the_receipt_has_been_closed_successfully": "The receipt has been closed successfully.", | |
"are_sure_to_close_this_receipt": "Are you sure you want to close this receipt?", | |
"closed": "Closed", | |
"open_and_new": "Open and new", | |
"open_continue_editing": "Open (continue editing)", | |
"the_bill_has_been_opened_successfully": "The bill has been opened successfully.", | |
"open": "Open", | |
"are_sure_to_open_this_bill": "Are you sure you want to open this bill?", | |
"opened": "Opened", | |
"the_estimate_has_been_delivered_successfully": "The estimate has been delivered successfully.", | |
"the_estimate_has_been_approved_successfully": "The estimate has been approved successfully.", | |
"the_estimate_has_been_rejected_successfully": "The estimate has been rejected successfully.", | |
"are_sure_to_deliver_this_estimate": "Are you sure you want to deliver this estimate?", | |
"approve": "Approve", | |
"are_sure_to_approve_this_estimate": "Are you sure you want to approve this estimate?", | |
"reject": "Reject", | |
"are_sure_to_reject_this_estimate": "Are you sure you want to reject this estimate?", | |
"mark_as_approved": "Mark as approved", | |
"mark_as_rejected": "Mark as rejected", | |
"delivered": "Delivered", | |
"rejected": "Rejected", | |
"approved": "Approved", | |
"the_item_has_been_inactivated_successfully": "The item has been inactivated successfully.", | |
"the_item_has_been_activated_successfully": "The item has been activated successfully.", | |
"are_sure_to_inactive_this_item": "Are you sure you want to inactive this item? You will be able to activate it later", | |
"are_sure_to_activate_this_item": "Are you sure you want to activate this item? You will be able to inactivate it later", | |
"inactivate_item": "Inactivate Item", | |
"activate_item": "Activate Item", | |
"all_payments": "All Payments", | |
"hide_customizer": "Hide Customizer", | |
"opening_quantity_": "Opening quantity", | |
"opening_average_cost": "Opening average cost", | |
"opening_cost_": "Opening cost ", | |
"opening_date_": "Opening date ", | |
"the_invoice_cannot_be_deleted": "The invoice cannot be deleted cause has associated payment transactions", | |
"category_name_exists": "Category name exists", | |
"some_customers_have_sales_invoices": "Some customers have sales invoices", | |
"inventory_adjustments": "Inventory adjustments", | |
"make_adjustment": "Make a adjustment", | |
"adjustment_type": "Adjustment type", | |
"decrement": "Decrement", | |
"new_quantity": "New quantity", | |
"reason": "Reason", | |
"increment": "Increment", | |
"cost": "Cost", | |
"qty_on_hand": "Qty on hand", | |
"adjustment_account": "Adjustment account", | |
"inventory_adjustment_list": "Inventory Adjustment List", | |
"delete_adjustment": "Delete Adjustment", | |
"the_make_adjustment_has_been_created_successfully": "The make adjustment has been created successfully.", | |
"the_adjustment_has_been_deleted_successfully": "The adjustment has been deleted successfully.", | |
"once_delete_this_inventory_a_adjustment_you_will_able_to_restore_it": "Once you delete this inventory a adjustment, you won't be able to restore it later. Are you sure you want to delete this invoice?", | |
"select_adjustment_account": "Select adjustment account", | |
"qty": "Quantity on hand", | |
"money_format": "Money format", | |
"show_zero": "Show zero.", | |
"show_negative_in_red": "Show negative in red.", | |
"divide_on_1000": "Divide on 1000.", | |
"negative_format": "Negative format", | |
"decimal_places": "Decimal places", | |
"run": "Run", | |
"you_could_not_delete_item_that_has_associated_inventory_adjustments_transacions": "You could not delete item that has associated inventory adjustments transactions", | |
"format": "Format", | |
"current": "Current", | |
"adjustment_reasons": "Adjustment reasons", | |
"specific_customers": "Specific Customers", | |
"all_customers": "All Customers", | |
"all_vendors": "All Vendors", | |
"selected_customers": "{count} Selected Customers", | |
"transaction_number": "Transaction #", | |
"running_balance": "Running balance", | |
"view_all": "View all", | |
"payment_via_voucher": "Payment via voucher", | |
"voucher_number": "Voucher number", | |
"voucher": "Voucher", | |
"payment_number_is_not_unique": "Payment number is not unique.", | |
"change_full_amount": "Change full amount", | |
"view_paper": "View Paper", | |
"estimate_paper": "Estimate Paper", | |
"invoice_paper": "Invoice Paper", | |
"receipt_paper": "Receipt Paper", | |
"payable_aging_summary": "Payable Aging Summary", | |
"payment_receive_paper": "Payment Receive Paper", | |
"specific_vendors": "Specific Vendors", | |
"accounts_receivable_a_r": "Accounts Receivable A/R", | |
"accounts_payable_a_p": "Accounts Payable A/P", | |
"financial_accounting": " Financial Accounting", | |
"products_services_inventory": "Products,Services & Inventory", | |
"payable_a_p": "Payable A/P", | |
"keyboard_shortcuts": "Keyboard Shortcuts", | |
"shortcut_keys": "Shortcut Keys", | |
"oK_": "Ok", | |
"convert_to_invoice": "Convert to Invoice", | |
"sale_estimate_is_already_converted_to_invoice": "Sale estimate is already converted to invoice.", | |
"duplicate": "Duplicate", | |
"are_you_sure_want_to_duplicate": "Are you sure want to duplicate this contact, which contact type?", | |
"contact_type": "Contact Type", | |
"duplicate_contact": "Duplicate Contact", | |
"contact_type_": "Contact type", | |
"the_payment_amount_that_received": "The payment amount that received from the customer is more than the due amount for this invoice.", | |
"invoice_number": "Invoice number", | |
"invoice_date": "Invoice date", | |
"invoice_amount": "Invoice amount", | |
"make_payment": "Make Payment", | |
"add_payment": "Add Payment", | |
"quick_receive_payment": "Quick Receive Payment", | |
"amount_received": "Amount Received", | |
"payment_no": "Payment No.", | |
"payment_receive_number_required": "Payment receive number required", | |
"quick_made_payment": "Quick Made Payment", | |
"the_payment_amount_bigger_than_invoice_due_amount": "The payment amount bigger than invoice due amount.", | |
"accounting_basis_": "Accounting Basis", | |
"deposit_customer_account": "Deposit customer account", | |
"withdrawal_vendor_account": "Withdrawal vendor account", | |
"customer_advance_deposit": "Customer advance deposit", | |
"cannot_delete_bill_that_has_payment_transactions": "Cannot delete bill that has associated payment transactions.", | |
"cannot_change_item_type_to_inventory_with_item_has_associated_transactions": "Cannot change item type to inventory with item has associated transactions.", | |
"work_phone": "Work Phone", | |
"cannot_delete_vendor_that_has_associated_purchase_bills": "Cannot delete vendor that has associated purchase bills.", | |
"the_accountant_preferences_has_been_saved": "The accountant preferences has been saved.", | |
"the_items_preferences_has_been_saved": "The items preferences has been saved.", | |
"preferred_sell_account": "Preferred sell account", | |
"preferred_cost_account": "Preferred cost account", | |
"preferred_inventory_account": "Preferred inventory account", | |
"this_customer_cannot_be_deleted_as_it_is_associated_with_transactions": "This customer cannot be deleted as it is associated with transactions.", | |
"this_vendor_cannot_be_deleted_as_it_is_associated_with_transactions": "This vendor cannot be deleted as it is associated with transactions.", | |
"currency_sign": "Currency sign", | |
"cannot_change_item_inventory_account": "Cannot change item inventory account while the item has transactions.", | |
"purchases_by_items": "Purchases by items", | |
"quantity_purchased": "Quantity purchased", | |
"purchase_amount": "Purchase amount", | |
"average_price": "Average price", | |
"sales_by_items": "Sales by items", | |
"sold_quantity": "Sold quantity", | |
"sold_amount": "Sold amount", | |
"average_price": "Average price", | |
"asset_value": "Asset value", | |
"average": "Average", | |
"inventory_valuation": "Inventory valuation", | |
"payable_accounts_should_assign_with_vendors": "Payable accounts should assign with vendors.", | |
"account_paper": "Account Paper", | |
"transaction_date": "Transaction date", | |
"transaction_type": "Transaction type", | |
"running_balance": "Running Balance", | |
"account_normal": "Account normal", | |
"published_at": "Published at", | |
"customers_balance_summary": "Customers Balance Summary", | |
"vendors_balance_summary": "Vendors Balance Summary", | |
"percentage_of_column": "Percentage", | |
"customers_transactions": "Customers Transactions", | |
"vendors_transactions": "Vendors Transactions", | |
"reference_type": "Reference type", | |
"transaction_number": "Transaction number", | |
"cash_flow_statement": "Cash Flow Statement", | |
"statement_of_cash_flow": "Statement of Cash Flow ", | |
"inventory_item_details":"Inventory Item Details" | |
} |
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