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Merge branch 'main' of https://github.com/bigcapitalhq/client into main

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a.bouhuolia
2022-01-03 19:42:48 +02:00
parent c9b5cecf7a c31e9dcd29
commit 4fc1ecdc2d
6 changed files with 29 additions and 19 deletions
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src/lang/en/index.json
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@@ -1145,7 +1145,6 @@
"From transaction": "From transaction",
"landed": "Landed",
"This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.": "This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.",
"Once your delete this located landed cost, you won't be able to restore it later, Are your sure you want to delete this transaction?": "Once your delete this located landed cost, you won't be able to restore it later, Are your sure you want to delete this transaction?",
"journal_entries": "Journal Entries",
"contact": "Contact",
"invoice_details": "Invoice details",
@@ -1288,11 +1287,11 @@
"inventory_adjustment.details_drawer.title": "Inventory adjustment details",
"setup.organization.location": "Location",
"preferences.general.success_message": "The general preferences has been saved.",
"customer.drawer.action.new_invoice": "New invoice",
"customer.drawer.action.new_estimate": "New estimate",
"customer.drawer.action.new_payment": "New payment",
"customer.drawer.action.new_receipt": "New receipt",
"customer.drawer.action.new_transaction": "New transaction",
"customer.drawer.action.new_invoice": "New Invoice",
"customer.drawer.action.new_estimate": "New Estimate",
"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": "Edit",
"customer.drawer.label.outstanding_receivable": "Outstanding receivable",
"customer.drawer.label.customer_name": "Customer name",
@@ -1318,9 +1317,9 @@
"vendor.drawer.label.note": "Note",
"vendor.drawer.action.edit_vendor": "Edit vendor",
"vendor.drawer.action.delete": "Delete",
"vendor.drawer.action.new_transaction": "New transaction",
"vendor.drawer.action.new_payment": "New payment",
"vendor.drawer.action.new_invoice": "New purchase invoice",
"vendor.drawer.action.new_transaction": "New Transaction",
"vendor.drawer.action.new_payment": "New Payment",
"vendor.drawer.action.new_invoice": "New Purchase Invoice",
"vendor.drawer.action.edit": "Edit",
"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.",
@@ -1568,6 +1567,9 @@
"refund": "Refund",
"landed_cost.dialog.label_select_transaction": "Select transaction",
"landed_cost.dialog.label_select_transaction_entry": "Select transaction entry",
"landed_cost.dialog.label_unallocated_cost_amount": "Unallocated cost Amount:",
"landed_cost.error.the_total_located_cost_is_bigger_than_the_transaction_line": "The total located cost is bigger than the transaction line.",
"landed_cost.once_your_delete_this_located_landed_cost": "Once your delete this located landed cost, you won't be able to restore it later, Are your sure you want to delete this transaction?",
"refund_credit_note.dialog.label": "Refund Credit Note",
"refund_credit_note.dialog.success_message": "The customer credit note refund has been created successfully.",
"refund_credit_note.dialog.refund_date": "Refund date",