mirror of
https://github.com/bigcapitalhq/bigcapital.git
synced 2026-02-17 05:10:31 +00:00
- feat: Filter expense and payment accounts on expense form.
- feat: Make journal errors with receivable and payable accounts. - fix: Handle database big numbers. - fix: Indexing lines when add a new line on make journal form. - fix: Abstruct accounts type component.
This commit is contained in:
@@ -436,11 +436,10 @@ export default {
|
||||
'The expense #{number} has been successfully edited.',
|
||||
the_expense_has_been_successfully_deleted:
|
||||
'The expense has been successfully deleted',
|
||||
the_expenses_has_been_successfully_deleted:
|
||||
'The expenses 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_id_has_been_published: 'The expense id has been published',
|
||||
select_beneficiary_account: 'Select Beneficiary Account',
|
||||
total_amount_equals_zero: 'Total amount equals zero',
|
||||
@@ -529,4 +528,13 @@ export default {
|
||||
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.'
|
||||
};
|
||||
|
||||
Reference in New Issue
Block a user