diff --git a/packages/webapp/src/components/DialogsContainer.tsx b/packages/webapp/src/components/DialogsContainer.tsx
index 94ecdcc4d..8da29ab37 100644
--- a/packages/webapp/src/components/DialogsContainer.tsx
+++ b/packages/webapp/src/components/DialogsContainer.tsx
@@ -4,7 +4,6 @@ import UserFormDialog from '@/containers/Dialogs/UserFormDialog';
import ItemCategoryDialog from '@/containers/Dialogs/ItemCategoryDialog';
import CurrencyFormDialog from '@/containers/Dialogs/CurrencyFormDialog';
import InventoryAdjustmentDialog from '@/containers/Dialogs/InventoryAdjustmentFormDialog';
-import PaymentViaVoucherDialog from '@/containers/Dialogs/PaymentViaVoucherDialog';
import KeyboardShortcutsDialog from '@/containers/Dialogs/keyboardShortcutsDialog';
import ContactDuplicateDialog from '@/containers/Dialogs/ContactDuplicateDialog';
import QuickPaymentReceiveFormDialog from '@/containers/Dialogs/QuickPaymentReceiveFormDialog';
@@ -68,7 +67,6 @@ export default function DialogsContainer() {
-
{
export const handleDeleteErrors = (errors) => {
if (errors.find((e) => e.type === 'ACCOUNT.PREDEFINED')) {
AppToaster.show({
- message: intl.get('you_could_not_delete_predefined_accounts'),
+ message: intl.get('cannot_delete_predefined_accounts'),
intent: Intent.DANGER,
});
}
diff --git a/packages/webapp/src/containers/Alerts/ExchangeRates/ExchangeRateBulkDeleteAlert.tsx b/packages/webapp/src/containers/Alerts/ExchangeRates/ExchangeRateBulkDeleteAlert.tsx
deleted file mode 100644
index cc04530f8..000000000
--- a/packages/webapp/src/containers/Alerts/ExchangeRates/ExchangeRateBulkDeleteAlert.tsx
+++ /dev/null
@@ -1,73 +0,0 @@
-// @ts-nocheck
-import React, { useState } from 'react';
-import { FormattedMessage as T } from '@/components';
-import intl from 'react-intl-universal';
-import { Intent, Alert } from '@blueprintjs/core';
-import { size } from 'lodash';
-import { AppToaster } from '@/components';
-
-import withAlertStoreConnect from '@/containers/Alert/withAlertStoreConnect';
-import withAlertActions from '@/containers/Alert/withAlertActions';
-
-import { compose } from '@/utils';
-
-/**
- * Exchange rate bulk delete alert.
- */
-function ExchangeRateBulkDeleteAlert({
- name,
-
- // #withAlertStoreConnect
- isOpen,
- payload: { exchangeRatesIds },
-
- // #withAlertActions
- closeAlert,
-}) {
- // handle cancel item bulk delete alert.
- const handleCancelBulkDelete = () => {
- closeAlert(name);
- };
-
- // handle confirm Exchange Rates bulk delete.
- // const handleConfirmBulkDelete = () => {
- // bulkDeleteExchangeRate(exchangeRatesIds)
- // .then(() => {
- // AppToaster.show({
- // message: formatMessage({
- // id: 'the_exchange_rates_has_been_successfully_deleted',
- // }),
- // intent: Intent.SUCCESS,
- // });
- // })
- // .catch(({ errors }) => {
- // handleDeleteErrors(errors);
- // });
- // };
-
- return (
- }
- confirmButtonText={
-
- }
- icon="trash"
- intent={Intent.DANGER}
- isOpen={isOpen}
- onCancel={handleCancelBulkDelete}
- // onConfirm={}
- // loading={isLoading}
- >
-
-
-
-
- );
-}
-
-export default compose(
- withAlertStoreConnect(),
- withAlertActions,
-)(ExchangeRateBulkDeleteAlert);
diff --git a/packages/webapp/src/containers/Alerts/ExchangeRates/ExchangeRateDeleteAlert.tsx b/packages/webapp/src/containers/Alerts/ExchangeRates/ExchangeRateDeleteAlert.tsx
deleted file mode 100644
index 098d2ca8f..000000000
--- a/packages/webapp/src/containers/Alerts/ExchangeRates/ExchangeRateDeleteAlert.tsx
+++ /dev/null
@@ -1,72 +0,0 @@
-// @ts-nocheck
-import React from 'react';
-import intl from 'react-intl-universal';
-import {
- AppToaster,
- FormattedMessage as T,
- FormattedHTMLMessage,
-} from '@/components';
-import { Intent, Alert } from '@blueprintjs/core';
-
-import { useDeleteExchangeRate } from '@/hooks/query';
-import withAlertStoreConnect from '@/containers/Alert/withAlertStoreConnect';
-import withAlertActions from '@/containers/Alert/withAlertActions';
-
-import { compose } from '@/utils';
-
-/**
- * exchange rate delete alerts.
- */
-function ExchangeRateDeleteAlert({
- name,
-
- // #withAlertStoreConnect
- isOpen,
- payload: { exchangeRateId },
-
- // #withAlertActions
- closeAlert,
-}) {
- const { mutateAsync: deleteExchangeRate, isLoading } =
- useDeleteExchangeRate();
-
- // Handle cancel delete exchange rate alert.
- const handleCancelExchangeRateDelete = () => closeAlert(name);
-
- const handelConfirmExchangeRateDelete = () => {
- deleteExchangeRate(exchangeRateId)
- .then((response) => {
- AppToaster.show({
- message: intl.get('the_exchange_rates_has_been_deleted_successfully'),
- intent: Intent.SUCCESS,
- });
- closeAlert(name);
- })
- .catch(() => {
- closeAlert(name);
- });
- };
-
- return (
- }
- confirmButtonText={}
- intent={Intent.DANGER}
- isOpen={isOpen}
- onCancel={handleCancelExchangeRateDelete}
- onConfirm={handelConfirmExchangeRateDelete}
- loading={isLoading}
- >
-
-
-
-
- );
-}
-
-export default compose(
- withAlertStoreConnect(),
- withAlertActions,
-)(ExchangeRateDeleteAlert);
diff --git a/packages/webapp/src/containers/Dialogs/PaymentViaVoucherDialog/PaymentViaVoucherDialogContent.tsx b/packages/webapp/src/containers/Dialogs/PaymentViaVoucherDialog/PaymentViaVoucherDialogContent.tsx
deleted file mode 100644
index 18cfcd9ea..000000000
--- a/packages/webapp/src/containers/Dialogs/PaymentViaVoucherDialog/PaymentViaVoucherDialogContent.tsx
+++ /dev/null
@@ -1,99 +0,0 @@
-// @ts-nocheck
-import React from 'react';
-import intl from 'react-intl-universal';
-import * as Yup from 'yup';
-import { Formik } from 'formik';
-import { Intent } from '@blueprintjs/core';
-import { useHistory } from 'react-router-dom';
-
-import '@/style/pages/Setup/PaymentViaVoucherDialog.scss';
-
-import { usePaymentByVoucher } from '@/hooks/query';
-import { AppToaster as Toaster, DialogContent } from '@/components';
-import PaymentViaLicenseForm from './PaymentViaVoucherForm';
-
-import withDialogActions from '@/containers/Dialog/withDialogActions';
-import { compose } from '@/utils';
-
-/**
- * Payment via license dialog content.
- */
-function PaymentViaLicenseDialogContent({
- // #ownProps
- subscriptionForm,
-
- // #withDialog
- closeDialog,
-}) {
- const history = useHistory();
-
- // Payment via voucher
- const { mutateAsync: paymentViaVoucherMutate } = usePaymentByVoucher();
-
- // Handle submit.
- const handleSubmit = (values, { setSubmitting, setErrors }) => {
- setSubmitting(true);
-
- const mutateValues = {
- plan_slug: `essentials-monthly`,
- license_code: values.license_code,
- };
- // Payment via voucher mutate.
- paymentViaVoucherMutate({ ...mutateValues })
- .then(() => {
- Toaster.show({
- message: intl.get('payment_via_voucher.success_message'),
- intent: Intent.SUCCESS,
- });
- return closeDialog('payment-via-voucher');
- })
- .then(() => {
- history.push('initializing');
- })
- .catch(
- ({
- response: {
- data: { errors },
- },
- }) => {
- if (errors.find((e) => e.type === 'LICENSE.CODE.IS.INVALID')) {
- setErrors({
- license_code: 'payment_via_voucher.license_code_not_valid',
- });
- }
- },
- )
- .finally((errors) => {
- setSubmitting(false);
- });
- };
-
- // Initial values.
- const initialValues = {
- license_code: '',
- plan_slug: '',
- period: '',
- ...subscriptionForm,
- };
- // Validation schema.
- const validationSchema = Yup.object().shape({
- license_code: Yup.string()
- .required()
- .min(10)
- .max(10)
- .label(intl.get('license_code')),
- });
-
- return (
-
-
-
- );
-}
-
-export default compose(withDialogActions)(PaymentViaLicenseDialogContent);
diff --git a/packages/webapp/src/containers/Dialogs/PaymentViaVoucherDialog/PaymentViaVoucherForm.tsx b/packages/webapp/src/containers/Dialogs/PaymentViaVoucherDialog/PaymentViaVoucherForm.tsx
deleted file mode 100644
index 32be2f0b9..000000000
--- a/packages/webapp/src/containers/Dialogs/PaymentViaVoucherDialog/PaymentViaVoucherForm.tsx
+++ /dev/null
@@ -1,77 +0,0 @@
-// @ts-nocheck
-import React from 'react';
-import { Button, FormGroup, InputGroup, Intent } from '@blueprintjs/core';
-import { Form, FastField, ErrorMessage, useFormikContext } from 'formik';
-import { FormattedMessage as T } from '@/components';
-import { compose } from 'redux';
-
-import { CLASSES } from '@/constants/classes';
-import { inputIntent } from '@/utils';
-import { useAutofocus } from '@/hooks';
-
-import withDialogActions from '@/containers/Dialog/withDialogActions';
-
-/**
- * Payment via license form.
- */
-function PaymentViaLicenseForm({
- // #withDialogActions
- closeDialog,
-}) {
- // Formik context.
- const { isSubmitting } = useFormikContext();
-
- const licenseNumberRef = useAutofocus();
-
- // Handle close button click.
- const handleCloseBtnClick = () => {
- closeDialog('payment-via-voucher');
- };
-
- return (
-
- );
-}
-
-export default compose(withDialogActions)(PaymentViaLicenseForm);
diff --git a/packages/webapp/src/containers/Dialogs/PaymentViaVoucherDialog/index.tsx b/packages/webapp/src/containers/Dialogs/PaymentViaVoucherDialog/index.tsx
deleted file mode 100644
index f9c9c57a0..000000000
--- a/packages/webapp/src/containers/Dialogs/PaymentViaVoucherDialog/index.tsx
+++ /dev/null
@@ -1,37 +0,0 @@
-// @ts-nocheck
-import React, { lazy } from 'react';
-import { Dialog, DialogSuspense, FormattedMessage as T } from '@/components';
-
-import withDialogRedux from '@/components/DialogReduxConnect';
-
-import { compose } from '@/utils';
-
-// Lazy loading the content.
-const PaymentViaLicenseDialogContent = lazy(
- () => import('./PaymentViaVoucherDialogContent'),
-);
-
-/**
- * Payment via license dialog.
- */
-function PaymentViaLicenseDialog({ dialogName, payload, isOpen }) {
- return (
- }
- className={'dialog--payment-via-voucher'}
- autoFocus={true}
- canEscapeKeyClose={true}
- isOpen={isOpen}
- >
-
-
-
-
- );
-}
-
-export default compose(withDialogRedux())(PaymentViaLicenseDialog);
diff --git a/packages/webapp/src/lang/en/index.json b/packages/webapp/src/lang/en/index.json
index d0a3f34d9..f5a3294a0 100644
--- a/packages/webapp/src/lang/en/index.json
+++ b/packages/webapp/src/lang/en/index.json
@@ -1,5 +1,4 @@
{
- "hello_world": "Hello World",
"email_or_phone_number": "Email or phone number",
"password": "Password",
"login": "Login",
@@ -166,28 +165,26 @@
"item": "Item",
"service_has_been_created_successfully": "{service} {name} has been created successfully.",
"service_has_been_edited_successfully": "{service} {name} has been edited successfully.",
- "you_are_about_permanently_delete_this_journal": "You're about to permanently delete this journal and all its transactions on accounts and attachments, and all of its data.
If you're not sure, you can archive this journal instead.",
"once_delete_these_accounts_you_will_not_able_restore_them": "Once you delete these accounts, you won't be able to retrieve them later. Are you sure you want to delete them?",
- "once_delete_these_service_you_will_not_able_restore_it": "Once you delete these {service}, you won't be able to retrieve them later. Are you sure you want to delete this {service}?",
- "you_could_not_delete_predefined_accounts": "You could't delete predefined accounts.",
- "cannot_delete_account_has_associated_transactions": "You could't not delete account that has associated transactions.",
+ "cannot_delete_predefined_accounts": "You cannot delete predefined accounts.",
+ "cannot_delete_account_has_associated_transactions": "You cannot delete an account that has associated transactions.",
"the_account_has_been_successfully_inactivated": "The account has been successfully inactivated.",
"the_account_has_been_successfully_activated": "The account has been successfully activated.",
"the_account_has_been_successfully_deleted": "The account has been successfully deleted.",
"the_accounts_has_been_successfully_deleted": "The accounts have been successfully deleted.",
"are_sure_to_inactive_this_account": "Are you sure you want to inactive this account? You will be able to activate it later",
- "are_sure_to_inactive_this_accounts": "Are you sure you want to inactive this accounts? You will be able to activate it later",
+ "are_sure_to_inactive_this_accounts": "Are you sure you want to inactive these accounts? You will be able to activate them later",
"are_sure_to_activate_this_account": "Are you sure you want to activate this account? You will be able to inactivate it later",
- "are_sure_to_activate_this_accounts": "Are you sure you want to activate this accounts? You will be able to inactivate it later",
+ "are_sure_to_activate_this_accounts": "Are you sure you want to activate these accounts? You will be able to inactivate them later",
"once_delete_this_account_you_will_able_to_restore_it": "Once you delete this account, you won't be able to restore it later. Are you sure you want to delete this account?
If you're not sure, you can inactivate this account instead.",
"the_journal_has_been_created_successfully": "The journal #{number} has been created successfully.",
"the_journal_has_been_edited_successfully": "The journal #{number} has been edited successfully.",
"the_journal_has_been_deleted_successfully": "The journal has been deleted successfully",
- "the_manual_journal_has_been_published": "The manual journal has been published",
+ "the_manual_journal_has_been_published": "The manual journal has been published successfully.",
"the_journals_has_been_deleted_successfully": "The journals has been deleted successfully ",
"credit": "Credit",
"debit": "Debit",
- "once_delete_this_item_you_will_able_to_restore_it": "Once you delete this item, you won't be able to restore the item later. Are you sure you want to delete ?
If you're not sure, you can inactivate it instead.",
+ "once_delete_this_item_you_will_able_to_restore_it": "Once you delete this item, you won't be able to restore the item later. Are you sure you want to delete it?
If you're not sure, you can inactivate it instead.",
"the_item_has_been_deleted_successfully": "The item has been deleted successfully.",
"the_item_has_been_created_successfully": "The item has been created successfully.",
"the_item_has_been_edited_successfully": "The item #{number} has been edited successfully",
@@ -246,12 +243,9 @@
"auditing_system": "Auditing System",
"all": "All",
"organization": "Organization.",
- "check_your_email_for_a_link_to_reset": "Check your email for a link to reset your password.If it doesn’t appear within a few minutes, check your spam folder.",
+ "check_your_email_for_a_link_to_reset": "Check your email for a link to reset your password. If it doesn’t appear within a few minutes, check your spam folder.",
"we_couldn_t_find_your_account_with_that_email": "We couldn't find your account with that email.",
"select_parent_account": "Select Parent Account...",
- "the_exchange_rate_has_been_edited_successfully": "The exchange rate has been edited successfully",
- "the_exchange_rate_has_been_created_successfully": "The exchange rate has been created successfully",
- "the_user_details_has_been_updated": "The user details has been updated",
"filters_applied": "filters applied",
"select_item_type": "Select Item Type",
"service": "Service",
@@ -295,8 +289,6 @@
"the_currency_has_been_edited_successfully": "The currency has been edited successfully",
"the_currency_has_been_created_successfully": "The currency has been created successfully",
"the_currency_has_been_deleted_successfully": "The currency has been deleted successfully",
- "once_delete_this_exchange_rate_you_will_able_to_restore_it": "Once you delete this exchange rate, you won't be able to restore it later. Are you sure you want to delete this exchange rate?",
- "once_delete_these_exchange_rates_you_will_not_able_restore_them": "Once you delete these exchange rates, you won't be able to retrieve them later. Are you sure you want to delete them?",
"once_delete_this_item_category_you_will_able_to_restore_it": "Once you delete this category, you won't be able to restore it later. Are you sure you want to delete this item?",
"select_business_location": "Select Business Location...",
"select_base_currency": "Select Base Currency...",
@@ -308,9 +300,7 @@
"once_delete_this_currency_you_will_able_to_restore_it": "Once you delete this currency, you won't be able to restore it later. Are you sure you want to delete this item?",
"select_parent_category": "Select Parent Category",
"the_options_has_been_created_successfully": "The options has been created successfully",
- "there_is_exchange_rate_in_this_date_with_the_same_currency": "There is exchange rate in this date with the same currency.",
- "the_exchange_rates_has_been_deleted_successfully": "The exchange rates has been deleted successfully",
- "once_delete_this_expense_you_will_able_to_restore_it": "Once you delete this expense, you won't be able to restore it later. Are you sure you want to delete this expense?",
+ "once_delete_this_expense_you_will_able_to_restore_it": "Once you delete this expense transaction, you won't be able to restore it later. Are you sure you want to delete it?",
"january": "January",
"february": "February",
"march": "March",
@@ -368,7 +358,7 @@
"new_role": "New Role",
"quick_new": "Quick new",
"help": "Help",
- "organization_id": "Orgnization ID",
+ "organization_id": "Organization ID",
"beneficiary": "Beneficiary",
"payment_date": "Payment Date",
"ref_no": "Ref No.",
@@ -386,7 +376,7 @@
"the_expense_has_been_edited_successfully": "The expense #{number} has been edited successfully.",
"the_expense_has_been_deleted_successfully": "The expense has been deleted successfully",
"the_expenses_have_been_deleted_successfully": "The expenses have been deleted successfully",
- "once_delete_these_expenses_you_will_not_able_restore_them": "Once you delete these expenses, you won't be able to retrieve them later. Are you sure you want to delete them?",
+ "once_delete_these_expenses_you_will_not_able_restore_them": "Once you delete these expenses transactions, you won't be able to retrieve them later. Are you sure you want to delete them?",
"the_expense_has_been_published": "The expense has been published",
"select_customer": "Select Customer...",
"total_amount_equals_zero": "Total amount equals zero",
@@ -455,7 +445,7 @@
"not_equals": "Not Equals",
"select_journal_type": "Select journal type",
"journal_type": "Journal Type",
- "journal_reference_hint": "A unique reference for this journal. It is limited to 10 characters and can comprise of letters, digitals and underscore.",
+ "journal_reference_hint": "A unique reference for this journal. It is limited to 10 characters and comprises letters, digitals, and underscore.",
"contact_column_hint": "Contact column to record receivable and payable to customer or vendor.",
"make_journal_entry": "Make Journal Entry",
"journal_number_is_already_used": "Journal number is already used.",
@@ -471,10 +461,10 @@
"should_total_of_credit_and_debit_be_equal": "Should total of credit and debit be equal.",
"no_accounts": "No Accounts",
"the_accounts_have_been_successfully_inactivated": "The accounts have been successfully inactivated.",
- "account_code_is_not_unique": "Account code is not unqiue.",
+ "account_code_is_not_unique": "Account code is not unique.",
"are_sure_to_publish_this_expense": "Are you sure you want to publish this expense?",
- "once_delete_these_journals_you_will_not_able_restore_them": "Once you delete these journalss, you won't be able to retrieve them later. Are you sure you want to delete them?",
- "once_delete_this_journal_you_will_able_to_restore_it": "Once you delete this journal, you won't be able to restore it later. Are you sure you want to delete ?",
+ "once_delete_these_journals_you_will_not_able_restore_them": "Once you delete these journals, you won't be able to retrieve them later. Are you sure you want to delete them?",
+ "once_delete_this_journal_you_will_able_to_restore_it": "Once you delete this manual journal, you won't be able to restore it later. Are you sure you want to delete ?",
"the_expense_is_already_published": "The expense is already published.",
"accounts_without_zero_balance": "Accounts without zero-balance",
"accounts_with_transactions": "Accounts with transactions",
@@ -482,7 +472,6 @@
"include_accounts_and_exclude_zero_balance": "Include accounts and exclude that ones have zero-balance.",
"all_accounts_including_with_zero_balance": "All accounts, including that ones have zero-balance.",
"notifications": "Notifications",
- "you_could_not_delete_account_has_child_accounts": "You could not delete account has child accounts.",
"journal_entry": "Journal Entry",
"estimate": "Estimate #",
"estimate_date": "Estimate Date",
@@ -510,7 +499,7 @@
"the_estimate_has_been_edited_successfully": "The estimate #{number} has been edited successfully.",
"the_estimate_has_been_created_successfully": "The estimate #{number} has been created successfully.",
"the_estimate_has_been_deleted_successfully": "The estimate has been deleted successfully.",
- "once_delete_this_estimate_you_will_able_to_restore_it": "Once you delete this estimate, you won't be able to restore it later. Are you sure you want to delete this estimate?",
+ "once_delete_this_estimate_you_will_able_to_restore_it": "Once you delete this estimate, you won't be able to restore it later. Are you sure you want to delete it?",
"cannot_be_zero_or_empty": "cannot be zero or empty.",
"invoices": "Invoices",
"invoices_list": "Invoices List",
@@ -549,7 +538,7 @@
"deposit_account": "Deposit Account",
"send_to_email": "Send to email",
"select_deposit_account": "Select Deposit Account...",
- "once_delete_this_receipt_you_will_able_to_restore_it": "Once you delete this receipt, you won't be able to restore it later. Are you sure you want to delete this receipt?",
+ "once_delete_this_receipt_you_will_able_to_restore_it": "Once you delete this receipt, you won't be able to restore it later. Are you sure you want to delete it?",
"the_receipt_has_been_created_successfully": "The receipt #{number} has been created successfully.",
"the_receipt_has_been_edited_successfully": "The receipt #{number} has been edited successfully.",
"the_receipt_has_been_deleted_successfully": "The receipt has been deleted successfully.",
@@ -601,10 +590,7 @@
"pro": "PRO",
"monthly": "Monthly",
"yearly": "Yearly",
- "license_code": "License Code",
"year": "Year",
- "cards_will_be_charged": "Cards will be charged either at the end of the month or whenever your balance exceeds the usage threshold. All major credit / debit cards accepted.",
- "license_number": "License number",
"subscribe": "Subscribe",
"year_per": "year",
"payment_made": "Payment Made",
@@ -619,10 +605,10 @@
"payment_account": "Payment Account",
"select_vender_account": "Select Vender Account...",
"select_payment_account": "Select Payment Account...",
- "the_payment_made_has_been_edited_successfully": "The payment made has been edited successfully.",
- "the_payment_made_has_been_created_successfully": "The payment made has been created successfully.",
- "the_payment_made_has_been_deleted_successfully": "The payment made has been deleted successfully.",
- "once_delete_this_payment_made_you_will_able_to_restore_it": "Once you delete this payment transaction, you won't be able to restore it later. Are you sure you want to delete this payment made?",
+ "the_payment_made_has_been_edited_successfully": "The payment has been edited successfully.",
+ "the_payment_made_has_been_created_successfully": "The payment has been created successfully.",
+ "the_payment_made_has_been_deleted_successfully": "The payment has been deleted successfully.",
+ "once_delete_this_payment_made_you_will_able_to_restore_it": "Once you delete this payment transaction, you won't be able to restore it later. Are you sure you want to delete it?",
"sellable": "Sellable",
"purchasable": "Purchasable",
"sell_account": "Sell Account",
@@ -654,8 +640,8 @@
"warehouse_transfer_no_settings": "Transfer Number Settings",
"transaction_number_settings": "Transaction Number Settings",
"receipt_number": "Receipt Number",
- "estimate_number_is_not_unqiue": "Estimate number is not unqiue",
- "invoice_number_is_not_unqiue": "Invoice number is not unqiue",
+ "estimate_number_is_not_unqiue": "Estimate number is not unique",
+ "invoice_number_is_not_unqiue": "Invoice number is not unique",
"sale_receipt_number_not_unique": "Receipt number is not unique",
"sale_invoice_number_is_exists": "Sale invoice number is exists",
"sale_invoice.total_smaller_than_paid_amount": "The invoice total is smaller than the invoice paid amount.",
@@ -711,7 +697,7 @@
"posting_date": "Posting date",
"customer": "Customer",
"email_is_already_used": "The email is already used.",
- "the_item_categories_has_been_deleted_successfully": "The item categories has been deleted successfully .",
+ "the_item_categories_has_been_deleted_successfully": "The item categories have been deleted successfully .",
"receivable_accounts_should_assign_with_customers": "Receivable accounts should assign with customers.",
"make_journal.errors.should_add_accounts_in_same_currency_or_base_currency": "You can only add accounts that have the same selected currency or base currency.",
"delivered": "Delivered",
@@ -887,19 +873,19 @@
"sales_invoices": "Sales invoices",
"tracking_sales_invoices_with_your_customers": "Tracking sales invoices with your customers with payment due date.",
"sales_estimates": "Sales estimates",
- "manage_your_sales_estimates_to_create_quotes": "Manage your sales estimates to create quotes that can later be turned to a sale invoice.",
+ "manage_your_sales_estimates_to_create_quotes": "Manage your sales estimates to create quotes that can later be turned into a sale invoice.",
"sales_receipts": "Sales receipts",
"manage_sales_receipts_for_sales_that_get_paid": "Manage sales receipts for sales that get paid immediately from the customer.",
- "manage_the_customers_relations_with_customer": "Manage the customers relations with customer receivable and credit balances.",
+ "manage_the_customers_relations_with_customer": "Manage the customers' relations with customer receivable and credit balances.",
"customers_payment": "Customers payment",
"manage_payment_transactions_from_your_customers": "Manage payment transactions from your customers with sale invoices.",
"purchase_invoices": "Purchase invoices",
"manage_the_purchase_invoices_with_your_vendors": "Manage the purchase invoices with your vendors with payment due date.",
- "manage_the_vendors_relations_with_vendor_relations": "Manage the vendors relations with vendor payable and debit balances.",
+ "manage_the_vendors_relations_with_vendor_relations": "Manage the vendors' relations with vendor payable and debit balances.",
"vendors_payments": "Vendors payments",
"manage_payments_transactions_to_your_vendors": "Manage payments transactions to your vendors with purchase invoices.",
- "manage_your_accounts_chart_to_record_your_transactions_and_categories": "Manage your accounts chart to record your transactions and categories your transactions in parent accounts.",
- "manage_manual_journal_transactions_on_accounts": "Manage manual journal transactions on accounts, cost centra and projects.",
+ "manage_your_accounts_chart_to_record_your_transactions_and_categories": "Manage your accounts chart to record your transactions and categorize your transactions in parent accounts.",
+ "manage_manual_journal_transactions_on_accounts": "Manage manual journal transactions on accounts, cost centers and projects.",
"track_your_indirect_expenses_under_specific_categories": "Track your indirect expenses under specific categories such as payroll, rent.",
"financial_statements": "Financial statements",
"show_financial_reports_about_your_organization": "Show financial reports about your organization to summarize your business’s financial performance.",
@@ -929,17 +915,17 @@
"setting_your_auto_generated_invoice_number": "Setting your auto-generated invoice number",
"setting_your_auto_generated_payment_receive_number": "Setting your auto-generated Payment Receive number",
"the_organization_doesn_t_receive_money_yet": "The organization doesn't receive money, yet!",
- "there_is_no_receivable_invoices_for_this_customer": "There is no receivable invoices for this customer that can be applied for this payment",
+ "there_is_no_receivable_invoices_for_this_customer": "There are no receivable invoices for this customer that can be applied to this payment",
"please_select_a_customer_to_display_all_open_invoices_for_it": "Please select a customer to display all open invoices for it.",
"payment_received_details": "Payment Received Details",
"receive_full_amount": "Receive full amount",
"manage_the_organization_s_services_and_products": "Manage the organization’s services and products.",
- "here_a_list_of_your_organization_products_and_services": " Here a list of your organization products and services, to be used when you create invoices or bills to your customers or vendors.",
+ "here_a_list_of_your_organization_products_and_services": " Here is a list of your organization's products and services, to be used when you create invoices or bills to your customers or vendors.",
"receipt_details": "Receipt details",
"bill_details": "Bill details",
"new_bill_payment": "New bill payment",
"new_sale_invoice": " New sale invoice",
- "there_is_no_payable_bills_for_this_vendor_that_can_be_applied_for_this_payment": "There is no payable bills for this vendor that can be applied for this payment",
+ "there_is_no_payable_bills_for_this_vendor_that_can_be_applied_for_this_payment": "There are no payable bills for this vendor that can be applied to this payment",
"please_select_a_vendor_to_display_all_open_bills_for_it": "Please select a vendor to display all open bills for it.",
"payment_made_details": "Payment Made Details",
"there_is_no_inventory_adjustments_transactions_yet": "There is no inventory adjustments transactions yet.",
@@ -954,15 +940,15 @@
"summarizes_the_credit_and_debit_balance_of_each_account": "Summarizes the credit and debit balance of each account in your chart of accounts at a specific point in time.",
"profit_loss_report": "Profit/Loss Report",
"reports_the_revenues_costs_and_expenses": "Reports the revenues, costs and expenses incurred during a specific point in time with comparison period(s).",
- "reports_inflow_and_outflow_of_cash_and_cash_equivalents": "Reports inflow and outflow of cash and cash equivalents between a specific two points of time.",
+ "reports_inflow_and_outflow_of_cash_and_cash_equivalents": "Reports inflow and outflow of cash and cash equivalents between two points of time.",
"journal_report": "Journal Report",
"the_debit_and_credit_entries_of_system_transactions": "The debit and credit entries of system transactions, sorted by date.",
"general_ledger_report": "General Ledger Report",
- "reports_every_transaction_going_in_and_out_of_your": "Reports every transaction going in and out of your accounts and organized by accounts and date to monitoring activity of accounts.",
- "summarize_total_unpaid_balances_of_customers_invoices": "Summarize total unpaid balances of customers invoices with number of days the unpaid invoice is overdue.",
+ "reports_every_transaction_going_in_and_out_of_your": "Reports every transaction going in and out of your accounts and organized by accounts and date to monitor the activity of accounts.",
+ "summarize_total_unpaid_balances_of_customers_invoices": "Summarize the total unpaid balances of customers' invoices with the number of days the unpaid invoice is overdue.",
"summarize_total_unpaid_balances_of_vendors_purchase": "Summarize total unpaid balances of vendors purchase invoices with the number of days the unpaid invoice is overdue.",
"sales_purchases_reports": "Sales/Purchases Reports",
- "reports_every_transaction_going_in_and_out_of_your_items": "Reports every transaction going in and out of your items to monitoring activity of items.",
+ "reports_every_transaction_going_in_and_out_of_your_items": "Reports every transaction going in and out of your items to monitor the activity of items.",
"reports_every_transaction_going_in_and_out_of_each_vendor_supplier": "Reports every transaction going in and out of each vendor/supplier.",
"reports_every_transaction_going_in_and_out_of_each_customer": "Reports every transaction going in and out of each customer.",
"summerize_the_total_amount_your_business_owes_each_vendor": "Summarize the total amount your business owes each vendor.",
@@ -982,7 +968,7 @@
"you_can_t_change_the_base_currency_as_there_are_transactions": "You can't change the base currency as there are transactions recorded in your organization.",
"make_account_code_required_when_create_a_new_accounts": "Make account code required when create a new accounts.",
"should_account_code_be_unique_when_create_a_new_account": "Should account code be unique when create a new account.",
- "select_a_preferred_account_to_deposit_into_it_after_customer_make_payment": "Select a preferred account to deposit into it after customer make payment.",
+ "select_a_preferred_account_to_deposit_into_it_after_customer_make_payment": "Select a preferred account to deposit into it when the customer makes the payment.",
"select_a_preferred_account_to_deposit_into_it_vendor_advanced_deposits": "Select a preferred account to deposit into it vendor advanced deposits.",
"roles": "Roles",
"closing_balance": "Closing Balance",
@@ -1054,7 +1040,7 @@
"libyan_diner": "Libyan Diner",
"english": "English",
"arabic": "Arabic",
- "just_a_moment_we_re_calculating_your_cost_transactions": "Just a moment! We're calculating your cost transactions and this doesn't take much time.Please check after sometime.",
+ "just_a_moment_we_re_calculating_your_cost_transactions": "Just a moment! We're calculating your cost transactions and this doesn't take much time. Please check after some time.",
"refresh": "Refresh",
"total_name": "Total {name}",
"income": "Income",
@@ -1095,8 +1081,8 @@
"customers_payments": "Customers Payments",
"receiving_customer_payments_is_one_pleasant_accounting_tasks": "Receiving payments is one of your more pleasant accounting tasks. The payments transactions will appear once receive payments to invoices.",
"estimate_is_used_to_create_bid_proposal_or_quote": "An estimate is used to create a bid, proposal, or quote. The estimate can later be turned into a sales order or an invoice.",
- "payment_made_empty_status_description": "The payments transactions will appear once payments made to purchases invoices.",
- "bill_empty_status_description": "Record purchases transactions from vendors who make no or partial payment and help you keep track of accounts payable with a vendor.",
+ "payment_made_empty_status_description": "The payment transactions will appear once payments are made to purchase invoices",
+ "bill_empty_status_description": "Record purchase transactions from vendors who make no or partial payment and help you keep track of accounts payable with a vendor.",
"invoices_empty_status_description": "Record sales transactions from customers who make no or partial payment and help you keep track of accounts receivable with a customer.",
"receipt_empty_status_description": "Create a sales receipt any time your customer immediately pays for products or services at the time of sale.",
"there_were_no_purchases_during_the_selected_date_range": "There were no purchases during the selected date range.",
@@ -1104,7 +1090,7 @@
"there_were_no_inventory_transactions_during_the_selected_date_range": "There were no inventory transactions during the selected date range.",
"filter_": "Filter...",
"all_rights_reserved": "© {pre}-{current} All Rights Reserved.",
- "congrats_your_account_has_been_created_and_invited": "Congrats! Your account has been created and invited to {organization_name} organization successfully.",
+ "congrats_your_account_has_been_created_and_invited": "Congrats! Your account has been created and invited successfully to {organization_name} organization.",
"something_went_wrong": "Something went wrong!",
"blog": "Blog",
"support": "Support",
@@ -1149,7 +1135,7 @@
"All items": "All items",
"No items": "No items",
"cannot_delete_bill_that_has_associated_landed_cost_transactions": "Cannot delete bill that has associated landed cost transactions.",
- "couldn_t_delete_expense_transaction_has_associated_located_landed_cost_transaction": "Couldn't delete expense transaction has associated located landed cost transaction",
+ "couldn_t_delete_expense_transaction_has_associated_located_landed_cost_transaction": "Cannot delete expense transaction has associated located landed cost transaction",
"the_landed_cost_has_been_created_successfully": "The landed cost has been created successfully",
"Select transaction": "Select transaction",
"Select transaction entry": "Select transaction entry",
@@ -1167,7 +1153,7 @@
"Reports": "Reports",
"New tasks": "New tasks",
"sorry_about_that_something_went_wrong": "Sorry about that! Something went wrong",
- "if_the_problem_stuck_please_contact_us_as_soon_as_possible": "If the problem stuck, please contact us as soon as possible.",
+ "if_the_problem_stuck_please_contact_us_as_soon_as_possible": "If the problem is stuck, please contact us as soon as possible.",
"non-inventory": "Non-Inventory",
"terms_conditions": "Terms & Conditions",
"inventory_adjustment.publish.success_message": "The inventory adjustment has been published successfully.",
@@ -1180,7 +1166,7 @@
"inactivate_customer": "Inactivate customer",
"activate_customer": "Activate customer",
"filter.all_filters_must_match": "All filters must match",
- "filter.atleast_one_filter_must_match": "Atleast one filter must match",
+ "filter.atleast_one_filter_must_match": "At least one filter must match",
"filter.when": "When",
"universal_search.placeholder": "Search...",
"universal_search.enter_text": "To select",
@@ -1251,12 +1237,7 @@
"setup.plan.initializing": "Initializing",
"setup.plan.getting_started": "Getting started",
"setup.plan.congrats": "Congratulations",
- "setup.plans.select_plan.description": "Please enter your preferred payment method below. You can use a credit / debit card or prepay through PayPal. ",
"setup.plans.select_plan.title": "Select a plan",
- "setup.plans.select_period.title": "Plan period",
- "setup.plans.select_period.description": "The plan could be billed monthly or annually.",
- "setup.plans.payment_methods.title": "Payment methods",
- "setup.plans.payment_methods.description": "",
"setup.initializing.title": "It's time to make your accounting really simple!",
"setup.initializing.description": "while we set up your account, please remember to verify your account by clicking on the link we sent to your registered email address",
"setup.initializing.waiting_to_redirect": "Waiting to redirect",
@@ -1265,9 +1246,6 @@
"setup.initializing.please_refresh_the_page": "Please refresh the page",
"setup.organization.title": "Let’s Get Started",
"setup.organization.description": "Tell the system a little bit about your organization.",
- "payment_via_voucher.success_message": "Payment has been done successfully.",
- "payment_via_voucher.license_code_not_valid": "The license code is not valid, please try agin.",
- "payment_via_voucher.dialog.description": "Pleasse enter your voucher number that you received from reseller.",
"setup.organization.note_you_can_change_your_preferences": "Note: You can change your preferences later in dashboard, if needed.",
"setup.congrats.title": "Congrats! You are ready to go",
"setup.congrats.description": "Congrats, Your organization is set up successfully. you can start working once go to dashboard.",
@@ -1315,25 +1293,25 @@
"vendor.drawer.action.edit": "Edit",
"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.",
+ "manual_journals.empty_status.title": "Create your first journal entries on the accounts chart.",
+ "expenses.empty_status.description": "Create and manage express that are part of your organization's operating costs.",
"expenses.empty_status.title": "Create and manage your organization's expenses",
"expense.column.multi_categories": "- Multi Categories -",
"item.field.cost_account.hint": "Enter price at which you purchased this item.",
- "item.field.sell_account.hint": "Enter price which you goint to sell this item.",
+ "item.field.sell_account.hint": "Enter price which you going to sell this item.",
"item_entries.products_services.hint": "Enter products or services you sell or buy to keep tracking what your sold or purchased.",
- "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.",
+ "item_entries.landed.hint": "This option allows you to be able to add additional costs eg. freight then allocate cost to the items in your bills.",
"item_entries.remove_row": "Remove line",
- "invoice.auto_increment.auto": "Your invoice numbers are set on auto-increment mode. Are you sure changing this setting?",
- "invoice.auto_increment.manually": "Your invoice numbers are set on manual mode. Are you sure chaning this settings?",
- "manual_journals.auto_increment.auto": "Your Jouranl numbers are set on auto-increment mode. Are you sure changing this setting?",
- "manual_journals.auto_increment.manually": "Your Journal numbers are set on manual mode. Are you sure chaning this settings?",
- "estimate.auto_increment.auto": "Your estimate numbers are set on auto-increment mode. Are you sure changing this setting?",
- "estimate.auto_increment.manually": "Your estimate numbers are set on manual mode. Are you sure chaning this settings?",
- "receipt.auto_increment.auto": "Your receipt numbers are set on auto-increment mode. Are you sure changing this setting?",
- "receipt.auto_increment.manually": "Your receipt numbers are set on manual mode. Are you sure chaning this settings?",
- "payment_receive.auto_increment.auto": "Your payment numbers are set on auto-increment mode. Are you sure changing this setting?",
- "payment_receive.auto_increment.manually": "Your payment numbers are set on manual mode. Are you sure chaning this settings?",
+ "invoice.auto_increment.auto": "Your invoice numbers are set on auto-increment mode. Are you sure want to changing this setting?",
+ "invoice.auto_increment.manually": "Your invoice numbers are set on manual mode. Are you sure want to changing this settings?",
+ "manual_journals.auto_increment.auto": "Your journal numbers are set on auto-increment mode. Are you sure want to changing this setting?",
+ "manual_journals.auto_increment.manually": "Your Journal numbers are set on manual mode. Are you sure want to changing this settings?",
+ "estimate.auto_increment.auto": "Your estimate numbers are set on auto-increment mode. Are you sure want to changing this setting?",
+ "estimate.auto_increment.manually": "Your estimate numbers are set on manual mode. Are you sure want to changing this settings?",
+ "receipt.auto_increment.auto": "Your receipt numbers are set on auto-increment mode. Are you sure want to changing this setting?",
+ "receipt.auto_increment.manually": "Your receipt numbers are set on manual mode. Are you sure want to changing this settings?",
+ "payment_receive.auto_increment.auto": "Your payment numbers are set on auto-increment mode. Are you sure want to changing this setting?",
+ "payment_receive.auto_increment.manually": "Your payment numbers are set on manual mode. Are you sure want to changing this settings?",
"auto_increment.field.manually": "I will enter them manually each time.",
"auto_increment.field.manual_this_transaction": "Manual entering for this transaction.",
"auto_increment.field.auto": "Auto-incrementing number.",
@@ -1351,7 +1329,7 @@
"filter.enter_date": "Enter date",
"filter.value": "Value",
"payment_made.empty_status.title": "The organization doesn't pay to vendors, yet!",
- "estimate.delete.error.estimate_converted_to_invoice": "Could not delete sale estimate that converted to invoice",
+ "estimate.delete.error.estimate_converted_to_invoice": "Cannot delete sale estimate that converted to invoice",
"items.option.only_active": "Items only active",
"items.option_all_items.hint": "All items, including that ones have zero-balance.",
"items.option_with_transactions": "Items with transactions",
@@ -1401,9 +1379,9 @@
"cash_flow_transaction.label_transfer_to_account": "Transfer to account",
"cash_flow_transaction.label_current_account": "Current account",
"cash_flow_transaction.delete.alert_message": "The cashflow transaction has been deleted successfully",
- "cash_flow_transaction_once_delete_this_transaction_you_will_able_to_restore_it": "Once you delete this transaction, you won't be able to restore it later. Are you sure you want to delete this transaction?",
+ "cash_flow_transaction_once_delete_this_transaction_you_will_able_to_restore_it": "Once you delete this transaction, you won't be able to restore it later. Are you sure you want to delete it?",
"cash_flow.auto_increment.auto": "Your transaction numbers are set on auto-increment mode. Are you sure changing this setting?",
- "cash_flow.auto_increment.manually": "Yor transaction numbers are set on manual mode. Are you sure chaning this settings?",
+ "cash_flow.auto_increment.manually": "Yor transaction numbers are set on manual mode. Are you sure want to change this settings?",
"cash_flow.setting_your_auto_generated_transaction_number": "Setting your auto-generated transaction number",
"cash_flow_drawer.label_transaction_type": "Transaction type",
"cash_flow.drawer.label_transaction_no": "Transaction number",
@@ -1419,22 +1397,22 @@
"AR_aging_summary.filter_customers.all_customers": "All customers",
"AR_aging_summary.filter_customers.all_customers.hint": "All customers, include that ones have zero-balance.",
"AR_aging_summary.filter_customers.without_zero_balance": "Customers without zero balance",
- "AR_aging_summary.filter_customers.without_zero_balance.hint": "Include customers that onces have transactions on the given date period only.",
+ "AR_aging_summary.filter_customers.without_zero_balance.hint": "Include customers who have transactions on the given date period only.",
"AR_aging_summary.filter_options.label": "Filter customers",
"AP_aging_summary.filter_vendors.all_vendors": "All vendors",
"AP_aging_summary.filter_vendors.all_vendors.hint": "All vendors, include that onces have zero-balance.",
"AP_aging_summary.filter_vendors.without_zero_balance": "Vendors without zero balance",
- "AP_aging_summary.filter_vendors.without_zero_balance.hint": "Include vendors that onces have transactions on the given date period only.",
+ "AP_aging_summary.filter_vendors.without_zero_balance.hint": "Include vendors who have transactions on the given date period only.",
"AP_aging_summary.filter_options.label": "Filter vendors",
- "item.error.type_cannot_change_with_item_has_transactions": "Cannot change item type to inventory with item has associated transactions.",
+ "item.error.type_cannot_change_with_item_has_transactions": "Cannot change item type to inventory if the item has associated transactions.",
"item.error.cannot_change_inventory_account": "Cannot change item inventory account while the item has transactions.",
- "item.error.you_could_not_delete_item_has_associated": "You could not delete item that has associated transactions",
+ "item.error.you_could_not_delete_item_has_associated": "You cannot delete item that has associated transactions",
"customer.link.customer_details": "Customer details ({amount})",
"bad_debt.dialog.written_off_amount": "Written-off amount",
"bad_debt.dialog.bad_debt": "Bad debt",
"bad_debt.dialog.cancel_bad_debt": "Cancel bad debt",
"bad_debt.dialog.header_note": "The seller can charge the amount of an invoice to the bad debt expense account when it is certain that the invoice will not be paid.",
- "bad_debt.dialog.success_message": "The given sale invoice has been writte-off successfully.",
+ "bad_debt.dialog.success_message": "The given sale invoice has been write-off successfully.",
"bad_debt.cancel_alert.success_message": "The given sale invoice has been canceled write-off successfully.",
"bad_debt.cancel_alert.message": "Are you sure you want to write off this invoice?",
"notify_via_sms.dialog.send_notification_to": "Send notification to",
@@ -1442,9 +1420,9 @@
"notify_via_sms.dialog.notification_type": "Notification type",
"notify_via_sms.dialog.notify_via_sms": "Notify vis SMS",
"notiify_via_sms.dialog.sms_note": "Note : One SMS unit can contain a maximum of 160 characters. {value} SMS units will be used to send this SMS notification.",
- "notify_Via_sms.dialog.customer_phone_number_does_not_eixst": "The customer phone number does not eixst, please enter a personal phone number to the customer.",
+ "notify_Via_sms.dialog.customer_phone_number_does_not_eixst": "The customer phone number does not exist, please enter a personal phone number to the customer.",
"notify_Via_sms.dialog.customer_phone_number_invalid": "The customer phone number is invalid, please enter a valid personal phone number to the customer.",
- "notify_via_sms.dialog.customer_no_phone_error_message": "The customer phone number does not eixst.",
+ "notify_via_sms.dialog.customer_no_phone_error_message": "The customer phone number does not exist.",
"notify_via_sms.dialog.personal_phone_invalid_error_message": "The personal phone number is invalid.",
"notify_invoice_via_sms.dialog.success_message": "The sale invoice sms notification has been sent successfully.",
"notify_estimate_via_sms.dialog.success_message": "The sale estimate sms notification has been sent successfully",
@@ -1507,7 +1485,7 @@
"credit_note.column.credit_note_no": "Credit Note #",
"credit_note.column.credit_date": "Credit Date",
"credit_note.empty_status.title": "Reduce customers balance by create credit note",
- "credit_note.empty_status.description": "A credit note is a commercial document given to the customer when the goods are returned, with the possibility of adding a refund or applied to unpaid sales invoices.",
+ "credit_note.empty_status.description": "A credit note is a commercial document given to the customer when the goods are returned, with the possibility of adding a refund or applied to unpaid invoices.",
"credit_note.label_credit_note_date": "Credit Note date",
"credit_note.label_credit_note": "Credit Note #",
"credit_note.label_amount_to_credit": "Amount to credit",
@@ -1518,14 +1496,14 @@
"credit_note.label_terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed on the credit note.",
"credit_note.label_total": "TOTAL",
"credit_note.label_subtotal": "Subtotal",
- "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?",
+ "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 it?",
"credit_note.alert.delete_message": "The credit note has been deleted successfully",
"credit_note.success_message": "The credit note has been created successfully.",
"credit_note.edit_success_message": "The credit note has been edited successfully.",
"credit_note.label": "Credit notes",
"credit_note_number_settings": "Credit Note Number Settings",
"credit_note.auto_increment.auto": "Your credit note numbers are set on auto-increment mode. Are you sure changing this setting?",
- "credit_note.auto_increment.manually": "Your credit note numbers are set on manual mode. Are you sure chaning this settings?",
+ "credit_note.auto_increment.manually": "Your credit note numbers are set on manual mode. Are you sure want to change this settings?",
"setting_your_auto_generated_credit_note_number": "Setting your auto-generated credit note number",
"credit_note.drawer.label_credit_note_no": "Credit Note #",
"credit_note.drawer.label_credit_note_date": "Credit Date",
@@ -1555,7 +1533,7 @@
"vendor_credits.note.once_delete_this_vendor_credit_note": "Once you delete this vendor credit , you won't be able to restore it later. Are you sure you want to delete this vendor credit ?",
"vendor_credit_number_settings": "Vendor Credit Number Settings",
"vendor_credit.auto_increment.auto": "Your vendor credit numbers are set on auto-increment mode. Are you sure changing this setting?",
- "vendor_credit.auto_increment.manually": "Your vendor credit numbers are set on manual mode. Are you sure chaning this settings?",
+ "vendor_credit.auto_increment.manually": "Your vendor credit numbers are set on manual mode. Are you sure want to change this settings?",
"setting_your_auto_generated_vendor_credit_number": "Setting your auto-generated vendor credit number",
"vendor_credit.label": "Vendor credits",
"vendor_credit.drawer_vendor_credit_detail": "Vendor Credit details",
@@ -1608,9 +1586,9 @@
"reconcile_credit_note.alert.there_is_no_open_sale_invoices": "There is no open sale invoices associated to credit note customer.",
"reconcile_credit_note.alert.success_message": "The applied credit to invoices has been deleted successfully.",
"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.",
+ "credit_note.error.you_couldn_t_delete_credit_note_that_has_associated_refund": "You cannot delete credit note that has associated refund transactions.",
+ "credit_note.error.you_couldn_t_delete_credit_note_that_has_associated_invoice": "You cannot delete credit note that has associated invoice reconcile transactions.",
+ "invoices.error.you_couldn_t_delete_sale_invoice_that_has_reconciled": "You cannot 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.",
@@ -1707,7 +1685,7 @@
"permissions.chart_of_accounts": "Chart of Accounts",
"permissions.expenses": "Expenses",
"permissions.reports": "Financial Reports",
- "permissions.financial_reports": "Financial reprots",
+ "permissions.financial_reports": "Financial reports",
"permissions.balance_sheet": "Balance sheet",
"permissions.profit_loss_sheet": "Profit & Loss sheet",
"permissions.trial_balance_sheet": "Trial Balance sheet",
@@ -1762,7 +1740,7 @@
"profit_loss_sheet.dimensions": "Dimensions",
"profit_loss_sheet.previous_year": "Previous Year",
"profit_loss_sheet.total_change": "Total Change",
- "profit_loss_sheet.perentage_change": "Perentage Change",
+ "profit_loss_sheet.perentage_change": "Percentage Change",
"profit_loss_sheet.previous_period": "Previous Period (PP)",
"profit_loss_sheet.percentage_of_column": "% of Column",
"profit_loss_sheet.percentage_of_row": "% of Row",
@@ -1832,7 +1810,7 @@
"warehouse_transfer.column.destination_warehouse": "Destination Warehouse",
"warehouse_transfer.column.cost_price": "Cost price",
"warehouse_transfer.auto_increment.auto": "Your transfer numbers are set on auto-increment mode. Are you sure changing this setting?",
- "warehouse_transfer.auto_increment.manually": "Your transfer numbers are set on manual mode. Are you sure chaning this settings?",
+ "warehouse_transfer.auto_increment.manually": "Your transfer numbers are set on manual mode. Are you sure want to change this settings?",
"warehouse_transfer.setting_your_auto_generated_transfer_no": "Setting your auto-generated transfer number",
"warehouse_transfer.drawer.title": "Warehouse Transfer details {number}",
"warehouse_transfer.drawer.label.transfer_number": "Transfer Number",
@@ -1846,7 +1824,7 @@
"select_warehouse_transfer": "Select Warehouse Transfer",
"warehouse_transfer.alert.delete_message": "The warehouse transfer transaction has been deleted successfully",
"warehouse_transfer.once_delete_this_warehouse_transfer": "Once you delete this warehouse transfer, you won't be able to restore it later. Are you sure you want to delete this warehouse transfer?",
- "warehouse_transfer.error.could_not_transfer_item_from_source_to_destination": "Could not transfer item from source to destination on the same warehouse",
+ "warehouse_transfer.error.could_not_transfer_item_from_source_to_destination": "Cannot transfer item from source to destination on the same warehouse",
"branches.label": "Branches",
"branches.label.new_branch": "New Branch",
"branches.action.edit_branch": "Edit Branch",
@@ -2034,7 +2012,7 @@
"project_task.non_chargable": "Non-chargeable",
"project_task.estimate_hours": "• {estimate_hours}h 0m estimated",
"project_task.alert.delete_message": "The deleted task has been deleted successfully.",
- "project_task.alert.once_delete_this_project": "Once you delete this task, you won't be able to restore it later. Are you sure you want to delete this task?",
+ "project_task.alert.once_delete_this_project": "Once you delete this task, you won't be able to restore it later. Are you sure you want to it?",
"fixed_price": "Fixed price",
"non_chargeable": "Non-chargeable",
"project.schema.label.contact": "Contact",
@@ -2052,7 +2030,7 @@
"projcet_details.action.edit_project": "Edit Project",
"project_details.label.overview": "Overview",
"project_details.label.tasks": "Tasks",
- "project_details.label.timesheet": "Timesheet",
+ "project_details.label.timesheet": "Time sheet",
"project_details.label.purchases": "Purchases",
"project_details.label.sales": "Sales",
"project_details.label.journals": "Journals",
@@ -2066,7 +2044,7 @@
"project_details.label.to_be_invoiced": "To be invoiced",
"project_details.label.of_project_estimate": "{value}% of project estimate",
"timesheets.action.delete_timesheet": "Delete",
- "timesheets.action.edit_timesheet": "Edit Timesheet",
+ "timesheets.action.edit_timesheet": "Edit Time Sheet",
"timesheets.column.date": "Date",
"timesheets.column.task": "Task",
"timesheets.column.user": "User",
@@ -2086,8 +2064,8 @@
"project_time_entry.schema.label.date": "Date",
"project_time_entry.success_message": "The time entry has been created successfully.",
"project_time_entry.edit_success_message": "The time entry has been edited successfully.",
- "project_time_entry.alert.delete_message": "The deleted time entry has been deleted successfully.",
- "project_time_entry.alert.once_delete_this_project": "Once you delete this time entry, you won't be able to restore it later. Are you sure you want to delete this time entry?",
+ "project_time_entry.alert.delete_message": "The time entry has been deleted successfully.",
+ "project_time_entry.alert.once_delete_this_project": "Once you delete this time entry, you won't be able to restore it later. Are you sure you want to delete it?",
"find_or_choose_a_project": "Find or choose a project",
"choose_a_task": "Choose a task",
"project_expense.dialog.label": "New Expense",
@@ -2102,7 +2080,7 @@
"project_expense.dialog.total": "Total:",
"project_expense.dialog.markup": "% Markup",
"project_expense.dialog.pass_cost_on": "Pass cost on",
- "project_expense.dialog.custom_pirce": "Custom Pirce",
+ "project_expense.dialog.custom_pirce": "Custom Price",
"project_expense.dialog.non_chargeable": "Non-chargeable",
"project_expense.dialog.cost_to_you": "Cost to you",
"project_expense.dialog.what_you_ll_charge": "What you'll charge",
@@ -2151,16 +2129,16 @@
"projects_multi_select.placeholder": "Filter by projects…",
"project_profitability_summary": "Project Profitability Summary",
"project_profitability_summary.filter_projects.all_projects": "All Projects",
- "project_profitability_summary.filter_projects.all_projects.hint": "All project, include that onces have zero-balance.",
+ "project_profitability_summary.filter_projects.all_projects.hint": "All project, include that have zero-balance.",
"project_profitability_summary.filter_projects.without_zero_balance": "Projects without zero balance",
- "project_profitability_summary.filter_projects.without_zero_balance.hint": "Include projects that onces have transactions on the given date period only.",
+ "project_profitability_summary.filter_projects.without_zero_balance.hint": "Include projects that have transactions on the given date period only.",
"project_profitability_summary.filter_projects.with_transactions": "Projects with transactions",
- "project_profitability_summary.filter_projects.with_transactions.hint": "Include projects that onces have transactions on the given date period only.",
+ "project_profitability_summary.filter_projects.with_transactions.hint": "Include projects that have transactions on the given date period only.",
"project_profitability_summary.filter_options.label": "Filter projects",
"project_invoicing.label.add": "Add",
"project_invoicing.dialog.project_invoicing": "Project Invoicing",
"project_invoicing.dialog.all_time_entries": "All time entries",
- "project_invoicing.dialog.all_unbilled_expenses": "All unbilled expenses",
+ "project_invoicing.dialog.all_unbilled_expenses": "All un-billed expenses",
"project_invoicing.dialog.all_bills": "All bills",
"project_invoicing.dialog.bill_to": "Bill To",
"project_billable_entries.dialog.label": "Add Project Entries",
@@ -2250,24 +2228,18 @@
"sidebar.new_time_entry": "New Time Entry",
"sidebar.project_profitability_summary": "Project Profitability Summary",
"global_error.too_many_requests": "Too many requests",
-
"pref.invoices.termsConditions.field": "Terms & Conditions",
"pref.invoices.customerNotes.field": "Customer Notes",
-
"pref.creditNotes.termsConditions.field": "Terms & Conditions",
"pref.creditNotes.customerNotes.field": "Customer Notes",
-
"pref.estimates.termsConditions.field": "Terms & Conditions",
"pref.estimates.customerNotes.field": "Customer Notes",
-
"pref.receipts.termsConditions.field": "Terms & Conditions",
"pref.receipts.receiptMessage.field": "Receipt Message",
-
"preferences.invoices": "Invoices",
"preferences.estimates": "Estimates",
"preferences.creditNotes": "Credit Notes",
"preferences.receipts": "Receipts",
-
"preferences.estimates.success_message": "The preferences have been saved successfully.",
"preferences.credit_notes.success_message": "The preferences have been saved successfully.",
"preferences.receipts.success_message": "The preferences have been saved successfully.",