mirror of
https://github.com/bigcapitalhq/bigcapital.git
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Merge branch 'develop' into main
This commit is contained in:
a.bouhuolia
@@ -1163,7 +1163,7 @@
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"sorry_about_that_something_went_wrong": "Sorry about that! Something went wrong",
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"if_the_problem_stuck_please_contact_us_as_soon_as_possible": "If the problem stuck, please contact us as soon as possible.",
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"non-inventory": "Non-Inventory",
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"terms_conditions": "Terms conditions",
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"terms_conditions": "Terms & Conditions",
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"inventory_adjustment.publish.success_message": "The inventory adjustment has been published successfully.",
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"inventory_adjustment.publish.alert_message": "Are you sure you want to publish this inventory adjustment?",
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"the_contact_has_been_activated_successfully": "The contact has been inactivated successfully.",
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@@ -1337,6 +1337,7 @@
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"item.field.sell_account.hint": "Enter price which you goint to sell this item.",
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"item_entries.products_services.hint": "Enter products or services you sell or buy to keep tracking what your sold or purchased.",
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"item_entries.landed.hint": "This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.",
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"item_entries.remove_row": "Remove line",
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"invoice.auto_increment.auto": "Your invoice numbers are set on auto-increment mode. Are you sure changing this setting?",
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"invoice.auto_increment.manually": "Your invoice numbers are set on manual mode. Are you sure chaning this settings?",
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"manual_journals.auto_increment.auto": "Your Jouranl numbers are set on auto-increment mode. Are you sure changing this setting?",
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@@ -1439,6 +1440,7 @@
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"AP_aging_summary.filter_options.label": "Filter vendors",
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"item.error.type_cannot_change_with_item_has_transactions": "Cannot change item type to inventory with item has associated transactions.",
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"item.error.cannot_change_inventory_account": "Cannot change item inventory account while the item has transactions.",
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"item.error.you_could_not_delete_item_has_associated": "You could not delete item that has associated transactions",
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"customer.link.customer_details": "Customer details ({amount})",
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"bad_debt.dialog.written_off_amount": "Written-off amount",
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"bad_debt.dialog.bad_debt": "Bad debt",
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@@ -1523,10 +1525,10 @@
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"credit_note.label_credit_note": "Credit Note #",
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"credit_note.label_amount_to_credit": "Amount to credit",
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"credit_note.label_credit_note_details": "Credit Note details",
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"credit_note.label_customer_note": "Customer note",
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"credit_note.label_terms_conditions": "Terms conditions",
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"credit_note.label_customer_note.placeholder": "Thanks for your business and have a great day!",
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"credit_note.label_terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed in your transaction",
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"credit_note.label_customer_note": "Customer Note",
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"credit_note.label_terms_conditions": "Terms & Conditions",
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"credit_note.label_customer_note.placeholder": "This message will be displayed on the credit note.",
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"credit_note.label_terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed on the credit note.",
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"credit_note.label_total": "TOTAL",
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"credit_note.label_subtotal": "Subtotal",
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"credit_note.once_delete_this_credit_note": "Once you delete this credit note, you won't be able to restore it later. Are you sure you want to delete this credit note?",
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@@ -1756,6 +1758,7 @@
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"payment_made.drawer.subtitle": "Branch: {value}",
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"manual_journal.drawer.title": "Manual journal details ({number})",
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"expense.drawer.title": "Expense details",
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"expense.drawer.subtitle": "Branch: {value}",
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"global_error.you_dont_have_permissions": "You do not have permissions to access this page.",
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"global_error.transactions_locked": "Transactions before {lockedToDate} has been locked. Hence action cannot be performed.",
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"global_error.authorized_user_inactive": "The authorized user is inactive.",
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@@ -1777,13 +1780,10 @@
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"profit_loss_sheet.percentage_of_row": "% of Row",
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"profit_loss_sheet.percentage_of_expense": "% of Expense",
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"profit_loss_sheet.percentage_of_income": "% of Income",
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"report.balance_sheet_comparison.title": "Balance Sheet Comparison",
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"report.balance_sheet_comparison.desc": "Reports a company's assets, liabilities and shareholders' equity compared to previous year.",
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"report.profit_loss_sheet_comparison.title": "Profit/Loss Comparison",
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"report.profit_loss_sheet_comparison.desc": "Reports the revenues, costs and expenses incurred at a specific point and compared to previous year.",
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"the_vendor_has_been_inactivated_successfully": "The contact has been inactivated successfully.",
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"vendor.alert.activated_message": "The vendor has been activated successfully.",
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"vendor.alert.are_you_sure_want_to_inactivate_this_vendor": "Are you sure want to inactivate this vendor? You will to able to activate it later.",
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@@ -1795,7 +1795,6 @@
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"customer.alert.are_you_sure_want_to_inactivate_this_customer": "Are you sure want to inactivate this customer? You will to able to activate it later.",
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"credit_note_preview.dialog.title": "Credit Note PDF Preview",
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"payment_receive_preview.dialog.title": "Payment Receive PDF Preview",
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"warehouses.label": "Warehouses",
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"warehouses.label.new_warehouse": "New Warehouse",
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"warehouse.dialog.label.new_warehouse": "New Warehouse",
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@@ -1949,42 +1948,47 @@
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"estimate_form.label.total": "TOTAL",
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"estimate_form.label.subtotal": "Subtotal",
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"estimate_form.label.customer_note": "Customer Note",
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"estimate_form.label.terms_conditions": "Terms conditions",
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"estimate_form.customer_note.placeholder": "Thanks for your business and have a great day!",
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"estimate_form.terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed in your transaction",
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"estimate_form.label.terms_conditions": "Terms & Conditions",
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"estimate_form.customer_note.placeholder": "This message will be displayed on the estimate.",
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"estimate_form.terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed on the estimate.",
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"invoice_form.label.total": "TOTAL",
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"invoice_form.label.subtotal": "Subtotal",
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"invoice_form.label.due_amount": "Due amount",
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"invoice_form.label.payment_amount": "Payment amount",
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"invoice_form.label.invoice_message": "Invoice Message",
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"invoice_form.invoice_message.placeholder": "Thanks for your business and have a great day!",
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"invoice_form.terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed in your transaction",
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"invoice_form.label.terms_conditions": "Terms & Conditions",
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"invoice_form.invoice_message.placeholder": "This message will be displayed on the invoice.",
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"invoice_form.terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed on the invoice.",
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"receipt_form.label.total": "TOTAL",
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"receipt_form.label.subtotal": "Subtotal",
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"receipt_form.label.due_amount": "Due amount",
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"receipt_form.label.payment_amount": "Payment amount",
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"receipt_form.label.receipt_message": "Receipt Message",
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"receipt_form.receipt_message.placeholder": "Thanks for your business and have a great day!",
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"receipt_form.label.statement": "Statement",
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"receipt_form.statement.placeholder": "Thanks for your business and have a great day!",
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"payment_receive_form.label.statement": "Statement",
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"payment_receive_form.statement.placeholder": "Thanks for your business and have a great day!",
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"receipt_form.receipt_message.placeholder": "This message will be displayed on the receipt.",
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"receipt_form.label.terms_conditions": "Terms & Conditions",
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"receipt_form.terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed on the receipt.",
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"payment_receive_form.label.note": "Note",
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"payment_receive_form.internal_note.placeholder": "Internal notes (Not visible to the customer).",
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"payment_receive_form.message.label": "Payment Message",
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"payment_receive_form.message.placeholder": "This message will be displayed on the payment receipt.",
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"payment_receive_form.label.subtotal": "Subtotal",
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"payment_receive_form.label.total": "TOTAL",
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"bill_form.label.note": "Note",
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"bill_form.label.note.placeholder": "Enter the terms and conditions of your business to be displayed in your transaction",
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"bill_form.label.note.placeholder": "Internal note (Not visible to the vendor).",
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"bill_form.label.subtotal": "Subtotal",
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"bill_form.label.total": "TOTAL",
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"bill_form.label.due_amount": "Due amount",
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"bill_form.label.payment_amount": "Payment amount",
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"vendor_credit_form.label.note": "Note",
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"vendor_credit_form.note.placeholder": "Enter the terms and conditions of your business to be displayed in your transaction",
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"vendor_credit_form.note.placeholder": "Internal note (Not visible to the vendor).",
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"vendor_credit_form.label.subtotal": "Subtotal",
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"vendor_credit_form.label.total": "TOTAL",
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"payment_made_form.label.statement": "Statement",
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"payment_made_form.statement.placeholder": "Thanks for your business and have a great day!",
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"payment_made_form.label.subtotal": "Subtotal",
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"payment_made_form.label.total": "TOTAL",
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"payment_made.form.internal_note.label": "Note",
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"payment_made.form.internal_note.placeholder": "Internal note (Not visible to the vendor).",
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"make_journal.label.subtotal": "Subtotal",
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"make_journal.label.total": "TOTAL",
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"expense.label.subtotal": "Subtotal",
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@@ -2003,6 +2007,16 @@
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"estimate.warehouse_button.label": "Warehouse: {label}",
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"receipt.branch_button.label": "Branch: {label}",
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"receipt.warehouse_button.label": "Warehouse: {label}",
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"warehouse_transfer.empty_status.title": "",
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"warehouse_transfer.empty_status.description": ""
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"warehouse_transfer.empty_status.title": "Manage transfer orders between warehouses.",
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"warehouse_transfer.empty_status.description": "Business with multiply warehouses often transfers items from on warehouse to another when they are in immediate need of vendors.",
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"warehouse_transfer.form.reason.label": "Reason",
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"warehouse_transfer.form.reason.placeholder": "Enter the reason behind the transfer order.",
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"warehouse_transfer.quantity_cannot_be_zero_or_empty": "Quantity cannot be zero or empty.",
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"invoice.validation.due_date": "{path} field must be later than {min}",
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"estimate.validation.expiration_date": "{path} field must be later than {min}",
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"make_journal.entries.remove_row": "Remove line",
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"expense.entries.remove_row": "Remove line",
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"warehouse_transfer.entries.remove_row": "Remove line",
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"item.details.inactive": "Inactive",
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"bill.validation.due_date": "{path} field must be later than {min}"
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}
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