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feat(customer & vendor detail): localization.

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elforjani13
2022-03-21 20:13:07 +02:00
parent 918780bf4c
commit 3722afdc47
4 changed files with 6 additions and 4 deletions
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2
src/containers/Drawers/CustomerDetailsDrawer/utils.js
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@@ -25,7 +25,7 @@ export function CustomerMoreMenuItem({ payload: { onEditOpeningBalance } }) {
content={
<Menu>
<MenuItem
text={<T id={'customer.drawer.action.edit_opending_balance'} />}
text={<T id={'customer.drawer.action.edit_opening_balance'} />}
onClick={onEditOpeningBalance}
/>
</Menu>

2
src/containers/Drawers/VendorDetailsDrawer/utils.js
View File

@@ -25,7 +25,7 @@ export function VendorMoreMenuItem({ payload: { onEditOpeningBalance } }) {
content={
<Menu>
<MenuItem
text={<T id={'vendor.drawer.action.edit_opending_balance'} />}
text={<T id={'vendor.drawer.action.edit_opening_balance'} />}
onClick={onEditOpeningBalance}
/>
</Menu>

2
src/lang/ar/index.json
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@@ -1322,6 +1322,7 @@
"customer.drawer.action.new_receipt": "إيصال جديد",
"customer.drawer.action.new_transaction": "معاملة جديدة",
"customer.drawer.action.edit": "تعديل",
"customer.drawer.action.edit_opening_balance": " تعديل الرصيد الافتتاحي ",
"customer.drawer.label.outstanding_receivable": "مستحق القبض",
"customer.drawer.label.customer_name": "اسم الزبون",
"customer.drawer.label.customer_type": "نوع الزبون",
@@ -1345,6 +1346,7 @@
"vendor.drawer.label.currency": "العملة",
"vendor.drawer.label.note": "ملاحظة",
"vendor.drawer.action.edit_vendor": "تعديل المورد",
"vendor.drawer.action.edit_opening_balance": "تعديل الرصيد الافتتاحي",
"vendor.drawer.action.delete": "حذف",
"vendor.drawer.action.new_transaction": "معاملة جديدة",
"vendor.drawer.action.new_payment": "سند مورد جديد",

4
src/lang/en/index.json
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@@ -1298,7 +1298,7 @@
"customer.drawer.action.new_payment": "New payment",
"customer.drawer.action.new_receipt": "New receipt",
"customer.drawer.action.new_transaction": "New transaction",
"customer.drawer.action.edit_opending_balance": "Edit Opending Balance",
"customer.drawer.action.edit_opening_balance": "Edit Opening Balance",
"customer.drawer.action.edit": "Edit",
"customer.drawer.label.outstanding_receivable": "Outstanding receivable",
"customer.drawer.label.customer_name": "Customer name",
@@ -1328,7 +1328,7 @@
"vendor.drawer.action.new_payment": "New payment",
"vendor.drawer.action.new_invoice": "New purchase invoice",
"vendor.drawer.action.edit": "Edit",
"vendor.drawer.action.edit_opending_balance": "Edit Opending Balance",
"vendor.drawer.action.edit_opening_balance": "Edit Opening Balance",
"manual_journals.empty_status.description": "Manual journals can be used to record financial transactions manually, used by accountants to work with the ledger.",
"manual_journals.empty_status.title": "Create your first journal entries on accounts chart.",
"expenses.empty_status.description": "Create and manage expeses that are part of your organization's operating costs.",