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feat: add reconcile vendor credit.

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elforjani13
2021-12-08 14:33:33 +02:00
parent 80b8083059
commit 5963d14fdd
19 changed files with 628 additions and 4 deletions
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10
src/lang/en/index.json
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@@ -1579,5 +1579,13 @@
"reconcile_credit_note.once_you_delete_this_reconcile_credit_note": "Once you delete this reconcile credit note, you won't be able to restore it later. Are you sure you want to delete this reconcile credit note?",
"credit_note.error.you_couldn_t_delete_credit_note_that_has_associated_refund": "You couldn't delete credit note that has associated refund transactions.",
"credit_note.error.you_couldn_t_delete_credit_note_that_has_associated_invoice": "You couldn't delete credit note that has associated invoice reconcile transactions.",
"invoices.error.you_couldn_t_delete_sale_invoice_that_has_reconciled": "You couldn't delete sale invoice that has reconciled with credit note transaction."
"invoices.error.you_couldn_t_delete_sale_invoice_that_has_reconciled": "You couldn't delete sale invoice that has reconciled with credit note transaction.",
"reconcile_vendor_credit.dialog.label": "Reconcile Credit Note with Bills",
"reconcile_vendor_credit.dialog.success_message": "The vendor credit has been applied to the given bills successfully",
"reconcile_vendor_credit.alert.there_is_no_open_bills":"There is no open bills associated to credit note vendor.",
"reconcile_vendor_credit.dialog.total_amount_to_credit":"Total amount to credit",
"reconcile_vendor_credit.dialog.remaining_credits":"Remaining amount",
"reconcile_vendor_credit.column.bill_number":"Bill #",
"reconcile_vendor_credit.column.remaining_amount":"Remaining amount",
"reconcile_vendor_credit.column.amount_to_credit":"Amount to credit"
}