upgrade version
This commit is contained in:
494
config/locales/en.yml
Normal file → Executable file
494
config/locales/en.yml
Normal file → Executable file
@@ -5,6 +5,8 @@ en:
|
||||
oqs: "Order Queue Station"
|
||||
origami: "Cashier"
|
||||
crm: "CRM"
|
||||
customer: "Customer"
|
||||
queue: "Queue"
|
||||
inventory: "Inventory"
|
||||
settings: "Settings"
|
||||
transactions: "Transactions"
|
||||
@@ -18,6 +20,8 @@ en:
|
||||
staff: "Staff"
|
||||
products: "Products"
|
||||
promotions: "Promotions"
|
||||
commissions: "Commissions"
|
||||
commissioners: "Commissioners"
|
||||
printer: "Printer"
|
||||
logout: "Logout"
|
||||
sale: "Sale"
|
||||
@@ -34,6 +38,33 @@ en:
|
||||
category: "Category"
|
||||
processed: "Processed"
|
||||
competed: "Completed"
|
||||
tax_profile: "Tax Profile"
|
||||
payment_method: "Payment Method"
|
||||
payment_methods: "Payment Methods"
|
||||
accounts: "Accounts"
|
||||
details: "Details"
|
||||
menus: "Menus"
|
||||
sale_count: "SALE COUNT"
|
||||
total_sale: "TOTAL SALE"
|
||||
total_credit: "TOTAL CREDIT"
|
||||
total_card: "TOTAL CARD"
|
||||
OQS: "OQS"
|
||||
tables: "Tables"
|
||||
rooms: "Rooms"
|
||||
cash_in: "Cash In"
|
||||
cash_out: "Cash Out"
|
||||
close_cashier: "Close Cashier"
|
||||
payment_reference: "Payment Reference"
|
||||
reference_number: "Reference Number"
|
||||
shift_started_at: "Shift Started At"
|
||||
cashier_name: "Cashier Name"
|
||||
closing_balance: "Closing Balance"
|
||||
card_tap: "Card Tap"
|
||||
customer_details: "Customer Details"
|
||||
order_details: "Order Details"
|
||||
sale_details: "Sale Details"
|
||||
inventory_definitions: "Inventory Definitions"
|
||||
sale_audits: "Sale Audits"
|
||||
|
||||
views:
|
||||
btn:
|
||||
@@ -78,6 +109,9 @@ en:
|
||||
foc: "FOC"
|
||||
nett: "NETT"
|
||||
cash: "CASH"
|
||||
mpu: "MPU"
|
||||
jcb: "JCB"
|
||||
visa: "VISA"
|
||||
credit: "CREDIT"
|
||||
other_payment: "Other Payment"
|
||||
percentage: "PERCENTAGE"
|
||||
@@ -95,6 +129,466 @@ en:
|
||||
previous: "‹ Prev"
|
||||
next: "Next ›"
|
||||
truncate: "…"
|
||||
|
||||
right_panel:
|
||||
header:
|
||||
page_detail: "PAGE DETAIL"
|
||||
button_lists: "BUTTON LISTS"
|
||||
link_lists: "LINK LISTS"
|
||||
zone: "Zone"
|
||||
dining_facilities: "Dining Facilities"
|
||||
menu: "Menu"
|
||||
menu_categories: "Menu Categories"
|
||||
menu_category: "Menu Category"
|
||||
menu_item: "Menu Item"
|
||||
menu_items: "Menu Items"
|
||||
menu_item_instances: "Menu Item Instances"
|
||||
menu_item_attributes: "Menu Item Attributes"
|
||||
menu_item_options: "Menu Item Options"
|
||||
order_queue_stations: "Order Queue Stations"
|
||||
cashier_terminal: "Cashier Terminal"
|
||||
print_settings: "Print Settings"
|
||||
transaction_sales: "Transactions Sales"
|
||||
button:
|
||||
new: "NEW"
|
||||
create: "CREATE"
|
||||
show: "SHOW"
|
||||
update: "UPDATE"
|
||||
edit: "EDIT"
|
||||
delete: "DELETE"
|
||||
new_table: "NEW TABLE"
|
||||
new_room: "NEW ROOM"
|
||||
add_extra_charges: "ADD FOR EXTRA CHARGES"
|
||||
home: "Home"
|
||||
back: "Back"
|
||||
menu: "Menu"
|
||||
item_set: "Item Set"
|
||||
item_attributes: "Item Attributes"
|
||||
item_options: "Item Options"
|
||||
submit: "SUBMIT"
|
||||
new_simple_menu_item: "NEW SIMPLE MENU ITEM"
|
||||
new_set_menu_item: "NEW SET MENU ITEM"
|
||||
pick_image: "PICK IMAGE"
|
||||
cancel: "CANCEL"
|
||||
assign_processing_items: "ASSIGN PROCESSING ITEMS"
|
||||
add_product: "ADD PRODUCT"
|
||||
queue: "QUEUE"
|
||||
save: "SAVE"
|
||||
finish: "FINISH"
|
||||
save_to_journal: "Save to Journal"
|
||||
search_keyboard: "Search Keyword"
|
||||
detail:
|
||||
name: "Name"
|
||||
type: "Type"
|
||||
status: "Status"
|
||||
order_by: "Order by"
|
||||
seater: "Seater"
|
||||
is_active: "Is active"
|
||||
account: "Account"
|
||||
created_by: "Created by"
|
||||
created_at: "Created at"
|
||||
updated_at: "Updated at"
|
||||
action: "Action"
|
||||
action_at: "Action At"
|
||||
actions: "Actions"
|
||||
item_code: "Item code"
|
||||
unit_price: "Unit price"
|
||||
taxable: "Taxable"
|
||||
charge_type: "Charge type"
|
||||
minimum_free_time: "Minimum Free Time"
|
||||
charge_block: "Charge block"
|
||||
time_rounding: "Time rounding"
|
||||
for: " for "
|
||||
checkbox: "checkbox "
|
||||
valid_days: "Valid Days"
|
||||
valid_from: "Valid From"
|
||||
valid_to: "Valid To"
|
||||
sub_cat_count: "Sub-Cat Count"
|
||||
items_count: "Items Count"
|
||||
number_of: "number of "
|
||||
category_code: "Category Code"
|
||||
alt_name: "Alt name"
|
||||
parent: "Parent"
|
||||
parent_item: "Parent Item"
|
||||
min_qty: "Min qty"
|
||||
account_type: "Account type"
|
||||
is_sub_item: "Is sub item"
|
||||
unit: "Unit"
|
||||
item_attributes: "Item attributes"
|
||||
item_options: "Item options"
|
||||
menu_item_image: "Menu Item Image"
|
||||
item_set: "Item Set"
|
||||
item_sets: "Item sets"
|
||||
instance_code: "Instance Code"
|
||||
instance_name: "Instance Name"
|
||||
price: "Price"
|
||||
promotion: "Promotion"
|
||||
item_instance_code: "Item instance code"
|
||||
item_instance_name: "Item instance name"
|
||||
is_on_promotion: "Is on promotion"
|
||||
promotion_price: "Promotion price"
|
||||
is_default: "Is default"
|
||||
min_selectable_qty: "Min selectable qty"
|
||||
max_selectable_qty: "Max selectable qty"
|
||||
value: "Value"
|
||||
station_name: "Station name"
|
||||
printer_name: "Printer name"
|
||||
auto_print: "Auto print"
|
||||
print_copy: "Print copy"
|
||||
alternate_name: "Alternate name"
|
||||
processing_items: "Processing items"
|
||||
font_size: "Font size"
|
||||
cut_per_print: "Cut per print"
|
||||
select_menu_items: "Select Menu Items"
|
||||
select_item: "Select Item"
|
||||
employee: "Employee"
|
||||
role: "Role"
|
||||
employee_numeric_id: "Employee Numeric ID"
|
||||
password: "Password"
|
||||
login: "Login"
|
||||
show_tax: "Show tax"
|
||||
show_cashier: "Show cashier"
|
||||
is_currently_login: "Is currently login"
|
||||
auto_print_receipt: "Auto print receipt"
|
||||
font: "Font"
|
||||
show_guest_info: "Show guest info"
|
||||
header: "Header"
|
||||
footer: "Footer"
|
||||
unique_code: "Unique code"
|
||||
page_width: "Page width"
|
||||
page_height: "Page height"
|
||||
print_copies: "Print copies"
|
||||
template: "Template"
|
||||
api_settings: "Api settings"
|
||||
precision: "Precision"
|
||||
delimiter: "Delimiter"
|
||||
heading_space: "Heading space"
|
||||
rate: "Rate"
|
||||
inclusive: "Inclusive"
|
||||
payment_method: "Payment method"
|
||||
gateway: "Gateway"
|
||||
comm_type: "Comm type"
|
||||
auth_token: "Auth token"
|
||||
merchant_account: "Merchant account"
|
||||
additional_parameters: "Additional parameters"
|
||||
title: "Title"
|
||||
discount: "Discount"
|
||||
point: "Point"
|
||||
bonus: "Bonus"
|
||||
rebate: "Rebate"
|
||||
description: "Description"
|
||||
information: "Information"
|
||||
product_image: "Product Image"
|
||||
promotion_code: "Promotion Code"
|
||||
start_date: "Start Date"
|
||||
end_date: "End Date"
|
||||
start_time: "Start Time"
|
||||
end_time: "End Time"
|
||||
promotion_day: "Promotion Day"
|
||||
original_product: "Original Product"
|
||||
item: "Item"
|
||||
net_off: "Net off"
|
||||
net_price: "Net price"
|
||||
percentage: "Percentage"
|
||||
product: "Product"
|
||||
commission_type: "Commission Type"
|
||||
amount: "Amount"
|
||||
active: "Active"
|
||||
joined_date: "Joined Date"
|
||||
resigned_date: "Resigned Date"
|
||||
qty: "Qty"
|
||||
date: "Date"
|
||||
queue_no: "Queue no"
|
||||
contact_no: "Contact no"
|
||||
remark: "Remark"
|
||||
can_get_points: "Can get Points"
|
||||
can_rebate: "Can rebate"
|
||||
is_available: "Is available"
|
||||
attribute_type: "Attribute type"
|
||||
sr_no: "Sr.no"
|
||||
card_no: "Card No"
|
||||
email: "Email"
|
||||
inventory: "inventory"
|
||||
stock_taking: "Stock Taking"
|
||||
stock_check: "Stock Check"
|
||||
stock_check_report: "Stock Check Report"
|
||||
min_order: "Min Order"
|
||||
max_stock: "Max Stock"
|
||||
created_time: "Created Time"
|
||||
level: "Level"
|
||||
balance: "Balance"
|
||||
set_stock_check_reason: "Set Stock Check Reason"
|
||||
salutation: "Salutation"
|
||||
mr: "Mr"
|
||||
miss: "Miss"
|
||||
mrs: "Mrs"
|
||||
mdm: "Mdm"
|
||||
gender: "Gender"
|
||||
male: "Male"
|
||||
female: "Female"
|
||||
sr_no: "Sr.No"
|
||||
date_of_birth: "Date Of Birth"
|
||||
select_customer_type: "Select Customer Type"
|
||||
paypar_account_no: "Paypar Account No"
|
||||
select_membership_group: "Select Membership Group"
|
||||
company: "Company"
|
||||
nrc_passport_no: "NRC/Passport No"
|
||||
address: "Address"
|
||||
dob: "DOB"
|
||||
membership_type: "Membership Type"
|
||||
discount_amount: "Discount Amount"
|
||||
from_account: "From Account"
|
||||
receipt_no: "Receipt No"
|
||||
order_id: "Order ID"
|
||||
order_date: "Order date"
|
||||
sale_id: "Sale ID"
|
||||
grand_total: "Grand Total"
|
||||
tax_amount: "Tax Amount"
|
||||
sales_status: "Sales Status"
|
||||
receipt_date: "Receipt Date"
|
||||
check_by: "Check By"
|
||||
check_at: "Check At"
|
||||
reason: "Reason"
|
||||
stock_count: "Stock Count"
|
||||
stock_balance: "Stock Balance"
|
||||
different: "Different"
|
||||
order: "Order"
|
||||
from: "From"
|
||||
to: "To"
|
||||
order_status: "Order Status"
|
||||
order_items: "Order Items"
|
||||
total_price: "Total price"
|
||||
enter_keyboards: "Enter Keywords"
|
||||
receipt_generated_at: "Receipt generated at"
|
||||
total: "Total"
|
||||
total_pay_amount: "Total Pay Amount"
|
||||
change: "Change"
|
||||
option: "Option"
|
||||
waiter: "Waiter"
|
||||
membership_transactions: "Membership Transactions"
|
||||
redeem: "Redeem"
|
||||
approved_at: "Approved At"
|
||||
credit_note: "Credit Note"
|
||||
requested_by: "Requested by"
|
||||
requested_at: "Requested at"
|
||||
payment_status: "Payment status"
|
||||
sale_status: "Sale status"
|
||||
total_amount: "Total amount"
|
||||
total_discount: "Total discount"
|
||||
total_tax: "Total tax"
|
||||
tax_type: "Tax type"
|
||||
rnd_adj: "Rounding adjustment"
|
||||
amt_received: "Amount received"
|
||||
amt_changed: "Amount changed"
|
||||
select_customer: "Select Customer"
|
||||
credit_amount: "Credit Amount"
|
||||
daily_sale_report: "Daily Sale Report"
|
||||
from_date: "From Date"
|
||||
to_date: "To Date"
|
||||
sr: "Sr"
|
||||
void_amount: "Void Amount"
|
||||
mpu_sales: "MPU Sales"
|
||||
master_sales: "Master Sales"
|
||||
visa_sales: "Visa Sales"
|
||||
jcb_sales: "JCB Sales"
|
||||
redeem_sales: "Redeem Sales"
|
||||
cash_sales: "Cash Sales"
|
||||
credit_sales: "Credit Sales"
|
||||
foc_sales: "FOC Sales"
|
||||
net_amount: "Net Amount"
|
||||
sale_item_report: "Sale Item Report"
|
||||
select_period: "Select Period"
|
||||
shift_name: "Shift Name"
|
||||
code: "Code"
|
||||
item: "Item"
|
||||
revenue: "Revenue"
|
||||
total_price_by: "Total Price By"
|
||||
sub_total: "Sub Total"
|
||||
cash_received: "Cash Received"
|
||||
card_sales: "Card Sales"
|
||||
select_payments: "Select Payments"
|
||||
all_shift: "All Shift"
|
||||
receipt_no_report: "Receipt No Report"
|
||||
rnd_adj_sh: "Rounding Adj."
|
||||
shift_sale_report: "Shift Sale Report"
|
||||
cashier_station: "Cashier Station"
|
||||
cash_payment: "Cash Payment"
|
||||
credit_payment: "Credit Payment"
|
||||
credit_payment_report: "Credit Payment Report"
|
||||
void_sale_report: "Void Sale Report"
|
||||
sale_date: "Sale Date"
|
||||
commission_report: "Commission Report"
|
||||
commission_price: "Commission Price"
|
||||
commission_amount: "Commission Amount"
|
||||
|
||||
code_txt: "code "
|
||||
charge_txt: "charge"
|
||||
time_txt: "time"
|
||||
block_txt: " block"
|
||||
price_txt: " price"
|
||||
zone_txt: "zone"
|
||||
table_txt: "table"
|
||||
seat_txt: "seat"
|
||||
order_txt: "order"
|
||||
room_txt: "room"
|
||||
extra_charges_txt: "extra charges"
|
||||
dashboard_txt: "dashboard"
|
||||
data_txt: " data"
|
||||
type_txt: "type"
|
||||
home_txt: "to go dashboard"
|
||||
back_txt: "to go"
|
||||
name_txt : " name / user can view"
|
||||
name_txt2: "name"
|
||||
is_active_txt : "is active or not"
|
||||
created_by_txt : "user who created "
|
||||
actions_txt : "user can view/change "
|
||||
actions_txt2 : "user can change/delete "
|
||||
actions_txt3: "user can change "
|
||||
status_txt: " is available or not"
|
||||
created_at_txt: "datetime for created "
|
||||
updated_at_txt: "datetime for updated "
|
||||
item_code_txt: "generated item code for "
|
||||
taxable_txt: " taxable or not"
|
||||
minimum_free_time_txt: "minimum time for free"
|
||||
time_rounding_txt: "rounding time"
|
||||
time_rounding_txt2: "time rounding"
|
||||
write_txt: "to write "
|
||||
menu_txt: "menu"
|
||||
menu_categories_txt: "menu categories"
|
||||
item_set_txt: "item set"
|
||||
valid_days_txt: "valid days([1-7] => [Mon-Sun]) "
|
||||
valid_from_txt: "valid from/start time "
|
||||
valid_to_txt: "valid to/end time "
|
||||
select_txt: "select"
|
||||
sub_categories_txt: "sub categories"
|
||||
item_txt: "item"
|
||||
items_txt: "items"
|
||||
alt_name_txt: "alt name"
|
||||
parent_txt: "parent"
|
||||
menu_item_txt: "menu item"
|
||||
parent_item_txt: "parent item"
|
||||
simple_menu_item_txt: "simple menu item"
|
||||
set_menu_item_txt: "set menu item"
|
||||
min_qty_txt: "min qty"
|
||||
account_type_txt: "account type"
|
||||
sub_item_txt: "sub item"
|
||||
unit_txt: "unit"
|
||||
multi_select_txt: "multi select"
|
||||
upload_txt: "upload"
|
||||
item_attributes_txt: "item attributes"
|
||||
item_options_txt: "item options"
|
||||
image_txt: "image"
|
||||
item_sets_txt: "item sets"
|
||||
item_attributes_txt: "item attributes"
|
||||
item_options_txt: "item options"
|
||||
menu_item_instance_txt: "menu item instance"
|
||||
promotion_txt: "promotion"
|
||||
default_txt: "is default or not"
|
||||
is_on_promotion_txt: "is on promotion or not"
|
||||
min_selectable_qty_txt: "min selectable qty"
|
||||
max_selectable_qty_txt: "max selectable qty"
|
||||
value_txt: "value"
|
||||
type_txt2: "user can view type"
|
||||
order_queue_stations_txt: "order queue stations"
|
||||
station_name_txt: "station"
|
||||
printer_txt: "printer"
|
||||
auto_print_txt: "auto print"
|
||||
status_txt2: "status"
|
||||
copy_print_txt: "copy print"
|
||||
assign_processing_items_txt: "assign processing items"
|
||||
processing_items_txt: "processing items"
|
||||
cut_per_item_txt: "cut per item"
|
||||
font_size_txt: "font size"
|
||||
employee_txt: "employee"
|
||||
role_txt: "role"
|
||||
employee_numeric_id_txt: "employee numeric id"
|
||||
password_txt: "password"
|
||||
cashier_terminal_txt: "cashier terminal"
|
||||
login_txt: "login"
|
||||
tax_txt: "tax"
|
||||
cashier_txt: "cashier"
|
||||
is_currently_login_txt: "is currently login"
|
||||
auto_print_receipt_txt: "auto print receipt"
|
||||
font_txt: "font"
|
||||
guest_info_txt: "guest info"
|
||||
header_txt: "header"
|
||||
footer_txt: "footer"
|
||||
unique_code_txt: "unique code"
|
||||
page_width_txt: "page width"
|
||||
page_height_txt: "page height"
|
||||
print_copies_txt: "print copies"
|
||||
print_settings_txt: "print settings"
|
||||
template_txt: "template"
|
||||
api_settings_txt: "api settings"
|
||||
delimiter_txt: "delimiter"
|
||||
heading_space_txt: "heading space"
|
||||
tax_profiles_txt: "tax profiles"
|
||||
inclusive_txt: "inclusive"
|
||||
rate_txt: "rate"
|
||||
gateway_txt: "gateway"
|
||||
payment_method_txt: "payment method"
|
||||
comm_type_txt: "comm Type"
|
||||
url_txt: "url"
|
||||
auth_token_txt: "auth token"
|
||||
merchant_account_txt: "merchant account"
|
||||
additional_parameters_txt: "additional parameters"
|
||||
title_txt: "title"
|
||||
account_txt: "account"
|
||||
discount_txt: "discount"
|
||||
point_txt: "point"
|
||||
bonus_txt: "bonus"
|
||||
rebate_txt: "rebate"
|
||||
product_txt: "product"
|
||||
description_txt: "description"
|
||||
information_txt: "information"
|
||||
promotion_txt: "promotion"
|
||||
promotion_txt2: "/ user can view"
|
||||
promotion_code_txt: "promotion code"
|
||||
start_date_txt: "start date"
|
||||
end_date_txt: "end date"
|
||||
start_time_txt: "start time"
|
||||
end_time_txt: "end time"
|
||||
promotion_day_txt: "promotion day"
|
||||
original_product_txt: "original product"
|
||||
net_off_txt: "net off"
|
||||
net_price_txt: "net price"
|
||||
percentage_txt: "percentage"
|
||||
commission_txt: "commission"
|
||||
product_txt: "product"
|
||||
commission_type_txt: "commission type"
|
||||
amount_txt: "amount"
|
||||
active_txt: "active"
|
||||
commissioner_txt: "commissioner"
|
||||
joined_date_txt: "joined date"
|
||||
resigned_date_txt: "resigned date"
|
||||
qty_txt: "qty"
|
||||
date_txt: "date"
|
||||
queue_txt: "queue"
|
||||
queue_no_txt: "queue no"
|
||||
contacct_no_txt: "contact no"
|
||||
remark_txt: "remark"
|
||||
accounts_txt: "accounts"
|
||||
stock_taking_txt: "stock taking"
|
||||
stock_check_report_txt: "stock check report"
|
||||
item_code_txt2: "item code"
|
||||
min_order_level_txt: "minimum order level"
|
||||
max_stock_level_txt: "maximum stock level"
|
||||
stock_check_reason_txt: "stock check reason"
|
||||
stock_check_txt: "stock check"
|
||||
detail_txt: "detail"
|
||||
no_data_txt: "There is no data for search"
|
||||
assign_txt: "to assign "
|
||||
remove_txt: "to remove "
|
||||
cancel_btn_txt: "to cancel "
|
||||
image_btn_txt: "to upload "
|
||||
create_btn_txt: "to create "
|
||||
submit_btn_txt: "to change "
|
||||
new_btn_txt: "to add "
|
||||
show_btn_txt: "to view "
|
||||
edit_btn_txt: "to edit "
|
||||
delete_btn_txt: "to delete "
|
||||
update_btn_txt: "to update "
|
||||
|
||||
helpers:
|
||||
page_entries_info:
|
||||
one_page:
|
||||
|
||||
Reference in New Issue
Block a user