fix: import bugs

packages/server/src/i18n/en/account.json

@@ -3,6 +3,7 @@
   "field.description": "Description",
   "field.slug": "Account slug",
   "field.code": "Account code",
+  "field.code_hint": "Unique number to identify the account.",
   "field.root_type": "Root type",
   "field.normal": "Account normal",
   "field.normal.credit": "Credit",
@@ -13,5 +14,6 @@
   "field.balance": "Balance",
   "field.bank_balance": "Bank Balance",
   "field.parent_account": "Parent Account",
-  "field.created_at": "Created at"
+  "field.created_at": "Created at",
+  "field.account_hint": "Matches the account name or code."
 }

packages/server/src/i18n/en/bill.json

@@ -0,0 +1,27 @@
+{
+  "field.vendor": "Vendor",
+  "field.bill_number": "Bill No.",
+  "field.bill_date": "Date",
+  "field.due_date": "Due Date",
+  "field.reference_no": "Reference No.",
+  "field.exchange_rate": "Exchange Rate",
+  "field.note": "Note",
+  "field.open": "Open",
+  "field.entries": "Entries",
+  "field.item": "Item",
+  "field.item_hint": "Matches the item name or code.",
+  "field.rate": "Rate",
+  "field.quantity": "Quantity",
+  "field.description": "Line Description",
+  "field.amount": "Amount",
+  "field.payment_amount": "Payment Amount",
+  "field.status": "Status",
+  "field.status.paid": "Paid",
+  "field.status.partially-paid": "Partially Paid",
+  "field.status.overdue": "Overdue",
+  "field.status.unpaid": "Unpaid",
+  "field.status.opened": "Opened",
+  "field.status.draft": "Draft",
+  "field.created_at": "Created At"
+}
+

packages/server/src/i18n/en/bill_payment.json

@@ -0,0 +1,15 @@
+{
+  "field.vendor": "Vendor",
+  "field.payment_date": "Payment Date",
+  "field.payment_number": "Payment No.",
+  "field.payment_account": "Payment Account",
+  "field.exchange_rate": "Exchange Rate",
+  "field.note": "Note",
+  "field.reference": "Reference",
+  "field.entries": "Entries",
+  "field.entries.bill": "Bill",
+  "field.entries.payment_amount": "Payment Amount",
+  "field.payment_number_hint": "The payment number should be unique.",
+  "field.bill_hint": "Matches the bill number."
+}
+

packages/server/src/i18n/en/credit_note.json

@@ -0,0 +1,16 @@
+{
+  "field.customer": "Customer",
+  "field.exchange_rate": "Exchange Rate",
+  "field.credit_note_date": "Credit Note Date",
+  "field.reference_no": "Reference No.",
+  "field.note": "Note",
+  "field.terms_conditions": "Terms & Conditions",
+  "field.credit_note_number": "Credit Note Number",
+  "field.open": "Open",
+  "field.entries": "Entries",
+  "field.item": "Item",
+  "field.rate": "Rate",
+  "field.quantity": "Quantity",
+  "field.description": "Description"
+}
+

packages/server/src/i18n/en/estimate.json

@@ -0,0 +1,21 @@
+{
+  "field.customer": "Customer",
+  "field.estimate_date": "Estimate Date",
+  "field.expiration_date": "Expiration Date",
+  "field.estimate_number": "Estimate No.",
+  "field.reference_no": "Reference No.",
+  "field.exchange_rate": "Exchange Rate",
+  "field.currency": "Currency",
+  "field.note": "Note",
+  "field.terms_conditions": "Terms & Conditions",
+  "field.delivered": "Delivered",
+  "field.entries": "Entries",
+  "field.amount": "Amount",
+  "field.status": "Status",
+  "field.status.draft": "Draft",
+  "field.status.delivered": "Delivered",
+  "field.status.rejected": "Rejected",
+  "field.status.approved": "Approved",
+  "field.created_at": "Created At"
+}
+

packages/server/src/i18n/en/invoice.json

@@ -26,6 +26,7 @@
   "field.due_amount": "Due amount",
   "field.delivered": "Delivered",
   "field.item_name": "Item Name",
+  "field.item_hint": "Matches the item name or code.",
   "field.rate": "Rate",
   "field.quantity": "Quantity",
   "field.description": "Description",
@@ -38,5 +39,7 @@
   "field.status.draft": "Draft",
   "field.created_at": "Created at",
   "field.currency": "Currency",
-  "field.entries": "Entries"
+  "field.entries": "Entries",
+  "field.branch": "Branch",
+  "field.warehouse": "Warehouse"
 }

packages/server/src/i18n/en/item.json

@@ -17,6 +17,7 @@
   "field.quantity_on_hand": "Quantity on Hand",
   "field.note": "Note",
   "field.category": "Category",
+  "field.category_hint": "Matches the category name.",
   "field.active": "Active",
   "field.created_at": "Created At"
 }

packages/server/src/i18n/en/payment_receive.json

@@ -0,0 +1,17 @@
+{
+  "field.customer": "Customer",
+  "field.payment_date": "Payment Date",
+  "field.amount": "Amount",
+  "field.reference_no": "Reference No.",
+  "field.deposit_account": "Deposit Account",
+  "field.payment_receive_no": "Payment No.",
+  "field.statement": "Statement",
+  "field.entries": "Entries",
+  "field.exchange_rate": "Exchange Rate",
+  "field.invoice": "Invoice",
+  "field.entries.payment_amount": "Payment Amount",
+  "field.created_at": "Created At",
+  "field.payment_no_hint": "The payment number should be unique.",
+  "field.invoice_hint": "Matches the invoice number."
+}
+

packages/server/src/i18n/en/receipt.json

@@ -10,5 +10,21 @@
   "paper.receipt_amount": "Receipt amount",
   "paper.total": "Total",
   "paper.balance_due": "Balance Due",
-  "paper.payment_amount": "Payment Amount"
+  "paper.payment_amount": "Payment Amount",
+
+  "field.receipt_date": "Receipt Date",
+  "field.customer": "Customer",
+  "field.deposit_account": "Deposit Account",
+  "field.exchange_rate": "Exchange Rate",
+  "field.receipt_number": "Receipt Number",
+  "field.reference_no": "Reference No.",
+  "field.closed": "Closed",
+  "field.entries": "Entries",
+  "field.statement": "Statement",
+  "field.receipt_message": "Receipt Message",
+  "field.amount": "Amount",
+  "field.status": "Status",
+  "field.status.draft": "Draft",
+  "field.status.closed": "Closed",
+  "field.created_at": "Created At"
 }

packages/server/src/i18n/en/vendor_credit.json

@@ -2,5 +2,18 @@
   "view.draft": "Draft",
   "view.published": "Published",
   "view.open": "Open",
-  "view.closed": "Closed"
+  "view.closed": "Closed",
+
+  "field.vendor": "Vendor",
+  "field.vendor_credit_number": "Vendor Credit No.",
+  "field.vendor_credit_date": "Vendor Credit Date",
+  "field.reference_no": "Reference No.",
+  "field.exchange_rate": "Exchange Rate",
+  "field.note": "Note",
+  "field.open": "Open",
+  "field.entries": "Entries",
+  "field.item": "Item",
+  "field.rate": "Rate",
+  "field.quantity": "Quantity",
+  "field.description": "Description"
 }