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feat: add refund transactions.
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@@ -1493,6 +1493,7 @@
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"credit_note.label.new_credit_note": "New Credit Note",
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"credit_note.label.edit_credit_note": "Edit Credit Note",
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"credit_note.action.edit_credit_note": "Edit Credit note",
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"credit_note.action.refund_credit_note": "Refund Credit note",
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"credit_note.action.delete_credit_note": "Delete Credit note",
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"credit_note.column.credit_note_no": "Credit Note #",
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"credit_note.column.credit_date": "Credit Date",
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@@ -1512,6 +1513,7 @@
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"vendor_credits.column.vendor_credit_no": "Vendor Credit #",
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"vendor_credits.action.new_vendor_credit": "New Vendor Credit",
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"vendor_credits.action.edit_vendor_credit": "Edit Vendot Credit",
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"vendor_credits.action.refund_vendor_credit": "Refund Vendot Credit",
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"vendor_credits.action.delete_vendor_credit": "Delete Vendot Credit",
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"vendor_credits.success_message": "The vendor credit has been created successfully",
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"vendor_credits.edit_success_message": "The vendor credit has been edited successfully.",
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@@ -1525,18 +1527,41 @@
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"vendor_credit.auto_increment.auto": "Your vendor credit numbers are set on auto-increment mode. Are you sure changing this setting?",
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"vendor_credit.auto_increment.manually": "Your vendor credit numbers are set on manual mode. Are you sure chaning this settings?",
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"setting_your_auto_generated_vendor_credit_number": "Setting your auto-generated vendor credit number",
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"credit_note.drawer_credit_note_detail":"Credit Note details",
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"credit_note.drawer.label_credit_note_no":"Credit Note #",
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"credit_note.drawer.label_credit_note_date":"Credit Date",
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"credit_note.drawer.label_create_at":"Create at",
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"credit_note.drawer_credit_note_detail": "Credit Note details",
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"credit_note.drawer.label_credit_note_no": "Credit Note #",
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"credit_note.drawer.label_credit_note_date": "Credit Date",
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"credit_note.drawer.label_create_at": "Create at",
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"credit_note.drawer.label_total": "TOTAL",
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"credit_note.drawer.label_subtotal": "Subtotal",
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"vendor_credit.drawer_vendor_credit_detail":"Vendor Credit details",
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"vendor_credit.drawer.label_vendor_credit_no":"Vendor Credit #",
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"vendor_credit.drawer.label_vendor_credit_date":"Vendor Credit Date",
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"vendor_credit.drawer.label_create_at":"Create at",
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"credit_note.drawer.label_refund_transactions": "Refund transactions",
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"vendor_credit.drawer_vendor_credit_detail": "Vendor Credit details",
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"vendor_credit.drawer.label_vendor_credit_no": "Vendor Credit #",
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"vendor_credit.drawer.label_vendor_credit_date": "Vendor Credit Date",
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"vendor_credit.drawer.label_create_at": "Create at",
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"vendor_credit.drawer.label_total": "TOTAL",
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"vendor_credit.drawer.label_subtotal": "Subtotal",
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"landed_cost.dialog.label_select_transaction":"Select transaction",
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"landed_cost.dialog.label_select_transaction_entry":"Select transaction entry"
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}
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"landed_cost.dialog.label_select_transaction": "Select transaction",
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"landed_cost.dialog.label_select_transaction_entry": "Select transaction entry",
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"refund_credit_note.dialog.label": "Refund Credit Note",
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"refund_credit_note.dialog.success_message": "The customer credit note refund has been created successfully.",
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"refund_credit_note.dialog.refund_date": "Refund date",
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"refund_credit_note.dialog.amount": "Amount",
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"refund_credit_note.dialog.description": "Description",
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"refund_credit_note.dialog.form_account": "Form account",
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"refund_vendor_credit.dialog.label": "Refund Vendor Credit",
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"refund_vendor_credit.dialog.success_message": "The vendor credit refund has been created successfully.",
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"refund_vendor_credit.dialog.refund_date": "Refund date",
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"refund_vendor_credit.dialog.amount": "Amount",
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"refund_vendor_credit.dialog.description": "Description",
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"refund_vendor_credit.dialog.deposit_to_account": "Deposit to account",
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"refund_credit_transactions.column.amount_refunded": "Amount refunded",
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"refund_credit_transactions.column.withdrawal_account": "Withdrawal account",
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"refund_credit_transactions.alert.delete_message":"The credit note refund has been deleted successfully.",
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"refund_credit_transactions.once_your_delete_this_refund_credit_note":"Once your delete this refund credit note, you won't be able to restore it later, Are your sure you want to delete this transaction?",
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"refund_vendor_credit.column.amount": "Amount refunded",
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"refund_vendor_credit.column.withdrawal_account": "Withdrawal account",
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"refund_vendor_credit_transactions.alert.delete_message":"The vendor credit refund has been deleted successfully.",
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"refund_vendor_credit_transactions.once_your_delete_this_refund_vendor_credit":"Once your delete this refund vendor credit note, you won't be able to restore it later, Are your sure you want to delete this transaction?",
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"refund": "Refund"
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}
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