feat: notes.

This commit is contained in:
elforjani13
2021-12-27 22:23:41 +02:00
parent a6cd483eb9
commit 1e361dac66
5 changed files with 14 additions and 8 deletions

View File

@@ -1496,7 +1496,6 @@
"roles.error.you_cannot_delete_predefined_roles": "You cannot delete predefined roles.",
"roles.error.the_submit_role_has_invalid_permissions": "The submit role has invalid permissions.",
"roles.error.you_cannot_delete_role_that_associated_to_users": "You cannot delete role that associated to users",
"sidebar_credit_note": "Credit Notes",
"credit_note.label_create_note_list": "Credit Notes List",
"credit_note.label.new_credit_note": "New Credit Note",
@@ -1519,7 +1518,7 @@
"credit_note.alert.delete_message": "The credit note has been deleted successfully",
"credit_note.success_message": "The credit note has been created successfully.",
"credit_note.edit_success_message": "The credit note has been edited successfully.",
"credit_note.label":"Credit notes",
"credit_note_number_settings": "Credit Note Number Settings",
"credit_note.auto_increment.auto": "Your credit note numbers are set on auto-increment mode. Are you sure changing this setting?",
"credit_note.auto_increment.manually": "Your credit note numbers are set on manual mode. Are you sure chaning this settings?",
@@ -1556,6 +1555,7 @@
"vendor_credit.auto_increment.auto": "Your vendor credit numbers are set on auto-increment mode. Are you sure changing this setting?",
"vendor_credit.auto_increment.manually": "Your vendor credit numbers are set on manual mode. Are you sure chaning this settings?",
"setting_your_auto_generated_vendor_credit_number": "Setting your auto-generated vendor credit number",
"vendor_credit.label":"Vendor credits",
"vendor_credit.drawer_vendor_credit_detail": "Vendor Credit details",
"vendor_credit.drawer.label_vendor_credit_no": "Vendor Credit #",
"vendor_credit.drawer.label_vendor_credit_date": "Vendor Credit Date",
@@ -1565,7 +1565,6 @@
"vendor_credit.drawer.label_subtotal": "Subtotal",
"vendor_credit.drawer.label_refund_transactions": "Refund Transactions",
"vendor_credit.drawer.label_bills_reconciled": "Bills Reconciled",
"refund": "Refund",
"landed_cost.dialog.label_select_transaction": "Select transaction",
"landed_cost.dialog.label_select_transaction_entry": "Select transaction entry",