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chore: renmame payment receive term to payment received

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Ahmed Bouhuolia
2024-08-13 15:15:07 +02:00
parent 961e4b99e8
commit 038d4dd5a7
67 changed files with 181 additions and 184 deletions
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24
packages/webapp/src/lang/ar/index.json
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@@ -572,9 +572,9 @@
"the_bill_has_been_deleted_successfully": "تم حذف الفاتورة بنجاح.",
"once_delete_this_bill_you_will_able_to_restore_it": "بمجرد حذف هذه الفاتورة ، لن تتمكن من استعادتها لاحقًا. هل أنت متأكد أنك تريد حذف هذه الفاتورة؟",
"deposit_to": "الإيداع",
"edit_payment_receive": "تعديل سند الزبون",
"delete_payment_receive": "حذف سند الزبون",
"payment_receives_list": "سندات الزبائن",
"edit_payment_received": "تعديل سند الزبون",
"delete_payment_received": "حذف سند الزبون",
"payments_received_list": "سندات الزبائن",
"payment_receive": "سند الزبون",
"new_payment_receive": "سند زبون جديد",
"payment_receives": "سندات الزبائن",
@@ -582,10 +582,10 @@
"payment_receive_no_": "رقم سند الدفع",
"receive_amount": "استلام المبلغ",
"receive_amount_": "استلام المبلغ",
"the_payment_receive_transaction_has_been_created": "تم إنشاء سند الزبون بنجاح.",
"the_payment_receive_has_been_deleted_successfully": "تم حذف سند الزبون بنجاح.",
"the_payment_receive_transaction_has_been_edited": "تم تعديل معاملة سند الزبون بنجاح.",
"once_delete_this_payment_receive_you_will_able_to_restore_it": "بمجرد حذف هذا السند ، لن تتمكن من استعادتها لاحقًا. هل أنت متأكد أنك تريد حذف هذه المعاملة؟",
"the_payment_received_transaction_has_been_created": "تم إنشاء سند الزبون بنجاح.",
"the_payment_received_has_been_deleted_successfully": "تم حذف سند الزبون بنجاح.",
"the_payment_received_transaction_has_been_edited": "تم تعديل معاملة سند الزبون بنجاح.",
"once_delete_this_payment_received_you_will_able_to_restore_it": "بمجرد حذف هذا السند ، لن تتمكن من استعادتها لاحقًا. هل أنت متأكد أنك تريد حذف هذه المعاملة؟",
"select_invoice": "حدد الفاتورة",
"payment_mades": "سندات الموردين",
"subscription": "الاشتراك",
@@ -842,7 +842,7 @@
"add_payment": "إضافة دفع",
"quick_receive_payment": "سند قبض سريع",
"amount_received": "تم استلام المبلغ",
"payment_receive_number_required": "مطلوب رقم استلام الدفعة",
"payment_received_number_required": "مطلوب رقم استلام الدفعة",
"quick_made_payment": "سند دفع سريع",
"the_payment_amount_bigger_than_invoice_due_amount": "مبلغ الدفعة أكبر من مبلغ الفاتورة المستحق.",
"accounting_basis_": "الأساس المحاسبي",
@@ -931,7 +931,7 @@
"the_organization_doesn_t_receive_money_yet": "المنشأة لم تستلم اي اموال من الزبائن ، إلي حد الأن!.",
"there_is_no_receivable_invoices_for_this_customer": "لا توجد فواتير مستحقة لهذا الزبون يمكن عرضها لتسديدها.",
"please_select_a_customer_to_display_all_open_invoices_for_it": "يرجى تحديد الزبون لعرض جميع الفواتير المفتوحة له.",
"payment_receive_details": "تفاصيل سند الزبون",
"payment_received_details": "تفاصيل سند الزبون",
"receive_full_amount": "استلام المبلغ كاملاً",
"manage_the_organization_s_services_and_products": "إدارة الخدمات والمنتجات للمنشأة.",
"here_a_list_of_your_organization_products_and_services": "هنا قائمة بمنتجات وخدمات عملك ، لاستخدامها عند إنشاء فواتير أو فواتير لموردين أو البائعين.",
@@ -1356,7 +1356,7 @@
},
"estimate.field.error.estimate_number_required": "رقم العرض حقل مطلوب ، استخدم وضع الزيادة التلقائي أو أدخل يدويًا.",
"invoice.field.error.invoice_no_required": "رقم الفاتورة حقل مطلوب ، استخدم وضع الزيادة التلقائي أو أدخل يدويًا.",
"payment_receive.field.error.payment_receive_no_required": "رقم سند الدفع حقل مطلوب ، استخدم وضع الزيادة التلقائي أو أدخل يدويًا.",
"payment_received.field.error.payment_receive_no_required": "رقم سند الدفع حقل مطلوب ، استخدم وضع الزيادة التلقائي أو أدخل يدويًا.",
"receipt.field.error.receipt_number_required": "رقم الإيصال حقل مطلوب ، استخدم وضع الزيادة التلقائي أو أدخل يدويًا.",
"dashboard.rows_height": "ارتفاع الصفوف",
"dashboard.row_small": "صغير",
@@ -1740,7 +1740,7 @@
"estimate.drawer.title": "تفاصيل العرض ({number})",
"receipt.drawer.title": "تفاصيل الإيصال ({number})",
"credit_note.drawer.title": "تفاصيل إشعار الدائن ({number})",
"payment_receive.drawer.title": "تفاصيل سند الزبون ({number})",
"payment_received.drawer.title": "تفاصيل سند الزبون ({number})",
"payment_made.drawer.title": "تفاصيل سند المورد {number}",
"manual_journal.drawer.title": "تفاصيل قيد يدوي ({number})",
"expense.drawer.title": " تفاصيل المصروف",
@@ -1756,7 +1756,7 @@
"customer.alert.inactivated_message": "تم إلغاء تنشيط الزبون بنجاح.",
"customer.alert.are_you_sure_want_to_inactivate_this_customer": "هل أنت متأكد أنك تريد إلغاء تنشيط هذا الزبون؟ ستكون قادرًا على تنشيطه لاحقًا",
"credit_note_preview.dialog.title": "معاينة إشعار الدائن PDF",
"payment_receive_preview.dialog.title": "معاينة سند الزبون PDF",
"payment_received_preview.dialog.title": "معاينة سند الزبون PDF",
"balance_sheet.comparisons": "مقارنات",
"balance_sheet.dimensions": "الابعاد",
"balance_sheet.percentage_of_column": "% التغير العمودي",

42
packages/webapp/src/lang/en/index.json
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@@ -571,20 +571,20 @@
"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",
"edit_payment_received": "Edit Payment Received",
"delete_payment_received": "Delete Payment Received",
"payments_received_list": "Payments Received List",
"payment_receive": "Payment Received",
"new_payment_received": "New Payment Received",
"payment_received": "Payment Received",
"payment_received_no": "Payment Received #",
"payment_received_no_": "Payment received 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?",
"the_payment_received_transaction_has_been_created": "The payment received transaction has been created successfully.",
"the_payment_received_has_been_deleted_successfully": "The payment received has been deleted successfully.",
"the_payment_received_transaction_has_been_edited": "The payment received transaction has been edited successfully.",
"once_delete_this_payment_received_you_will_able_to_restore_it": "Once you delete this payment received, you won't be able to restore it later. Are you sure you want to delete this payment transaction?",
"select_invoice": "Select Invoice",
"payment_mades": "Payment Mades",
"subscription": "Subscription",
@@ -840,7 +840,7 @@
"quick_receive_payment": "Quick Receive Payment",
"amount_received": "Amount Received",
"payment_no": "Payment No.",
"payment_receive_number_required": "Payment receive number required",
"payment_received_number_required": "Payment received 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",
@@ -931,7 +931,7 @@
"the_organization_doesn_t_receive_money_yet": "The organization doesn't receive money, yet!",
"there_is_no_receivable_invoices_for_this_customer": "There is no receivable invoices for this customer that can be applied for this payment",
"please_select_a_customer_to_display_all_open_invoices_for_it": "Please select a customer to display all open invoices for it.",
"payment_receive_details": "Payment receive details",
"payment_received_details": "Payment Received Details",
"receive_full_amount": "Receive full amount",
"manage_the_organization_s_services_and_products": "Manage the organization’s services and products.",
"here_a_list_of_your_organization_products_and_services": " Here a list of your organization products and services, to be used when you create invoices or bills to your customers or vendors.",
@@ -1342,7 +1342,7 @@
},
"estimate.field.error.estimate_number_required": "Estimate number is required, use auto-increment mode or enter manually.",
"invoice.field.error.invoice_no_required": "Invoice number is required, use auto-increment mode or enter manually",
"payment_receive.field.error.payment_receive_no_required": "Payment receive number is required, use auto-increment mode or enter manually",
"payment_received.field.error.payment_receive_no_required": "Payment received number is required, use auto-increment mode or enter manually",
"receipt.field.error.receipt_number_required": "Receipt number is required, use auto-increment mode or enter manually",
"dashboard.rows_height": "Rows height",
"dashboard.row_small": "Small",
@@ -1474,7 +1474,7 @@
"sms_notification.invoice_details.type": "Invoice details",
"sms_notification.invoice_reminder.type": "Invoice reminder",
"sms_notification.estimate_details.type": "Sale estimate details",
"sms_notification.payment_details.type": "Payment receive thank you.",
"sms_notification.payment_details.type": "Payment received thank you.",
"sms_notification.receipt_details.type": "Sale receipt details",
"personal": "Personal",
"list.create": "Create {value}",
@@ -1739,8 +1739,8 @@
"receipt.drawer.subtitle": "Branch: {value}",
"credit_note.drawer.title": "Credit Note details ({number})",
"credit_note.drawer.subtitle": "Branch: {value}",
"payment_receive.drawer.title": "Payment receive details ({number})",
"payment_receive.drawer.subtitle": "Branch: {value}",
"payment_received.drawer.title": "Payment Received Details ({number})",
"payment_received.drawer.subtitle": "Branch: {value}",
"payment_made.drawer.title": "Payment made details {number}",
"payment_made.drawer.subtitle": "Branch: {value}",
"manual_journal.drawer.title": "Manual journal details ({number})",
@@ -1782,7 +1782,7 @@
"customer.alert.inactivated_message": "The customer has been inactivated successfully.",
"customer.alert.are_you_sure_want_to_inactivate_this_customer": "Are you sure want to inactivate this customer? You will to able to activate it later.",
"credit_note_preview.dialog.title": "Credit Note PDF Preview",
"payment_receive_preview.dialog.title": "Payment Receive PDF Preview",
"payment_received_preview.dialog.title": "Payment Received PDF Preview",
"warehouses.label": "Warehouses",
"warehouses.label.new_warehouse": "New Warehouse",
"warehouse.dialog.label.new_warehouse": "New Warehouse",
@@ -2193,7 +2193,7 @@
"sidebar.invoices": "Invoices",
"sidebar.receipts": "Receipts",
"sidebar.credit_notes": "Credit Notes",
"sidebar.payment_receives": "Payment Receives",
"sidebar.payments_received": "Payments Received",
"sidebar.purchases": "Purchases",
"sidebar.bills": "Bills",
"sidebar.vendor_credits": "Vendor Credits",
@@ -2210,7 +2210,7 @@
"sidebar.new_invoice": "New Invoice",
"sidebar.new_estimate": "New Estimate",
"sidebar.new_credit_note": "New Credit Note",
"sidebar.new_payment_receive": "New Payment Receive",
"sidebar.new_payment_received": "New Payment Received",
"sidebar.accounting": "Accounting",
"sidebar.financial": "Financial",
"sidebar.accounts_chart": "Accounts Chart",