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fix: notes.

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elforjani13
2021-12-08 18:53:14 +02:00
parent a948dd4236
commit 6573f19ff8
15 changed files with 138 additions and 55 deletions
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52
src/lang/en/index.json
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@@ -714,7 +714,7 @@
"mark_as_delivered": "Mark as delivered",
"deliver": "Deliver",
"mark_as_closed": "Mark as closed",
"mark_as_opened": "Mark as opened",
"mark_as_open": "Mark as open",
"save_close": "Save & Close",
"save_open": "Save & Open",
"close_and_new": "Close and new",
@@ -1489,17 +1489,21 @@
"roles.error.the_submit_role_has_invalid_permissions": "The submit role has invalid permissions.",
"roles.error.you_cannot_delete_role_that_associated_to_users": "You cannot delete role that associated to users",
"sidebar_credit_note": "Credit Notes",
"credit_note.label_create_note_list": "Credit Note List",
"credit_note.label_create_note_list": "Credit Notes List",
"credit_note.label.new_credit_note": "New Credit Note",
"credit_note.label.edit_credit_note": "Edit Credit Note",
"credit_note.action.edit_credit_note": "Edit Credit note",
"credit_note.action.edit_credit_note": "Edit Credit Note",
"credit_note.action.refund_credit_note": "Refund Credit note",
"credit_note.action.delete_credit_note": "Delete Credit note",
"credit_note.action.reconcile_with_invoices": "Reconcile with Invoices",
"credit_note.action.make_as_open": "Mark as Open",
"credit_note.action.delete_credit_note": "Delete Credit Note",
"credit_note.column.credit_note_no": "Credit Note #",
"credit_note.column.credit_date": "Credit Date",
"credit_note.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.",
"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",
"credit_note.label_credit_note_details": "Credit Note details",
"credit_note.label_customer_note": "Customer notes",
"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?",
@@ -1510,11 +1514,14 @@
"vendor_credits.lable_vendor_credit_list": "Vendor Credits List",
"vendor_credits.label.new_vendor_credit": "New Vendor Credit",
"vendor_credits.label.edit_vendor_credit": "Edit Vendor Credit",
"vendor_credits.label.amount_to_credit": "Amount to credit",
"vendor_credits.column.vendor_credit_no": "Vendor Credit #",
"vendor_credits.action.new_vendor_credit": "New Vendor Credit",
"vendor_credits.action.edit_vendor_credit": "Edit Vendot Credit",
"vendor_credits.action.refund_vendor_credit": "Refund Vendot Credit",
"vendor_credits.action.delete_vendor_credit": "Delete Vendot Credit",
"vendor_credits.action.edit_vendor_credit": "Edit Vendor Credit",
"vendor_credits.action.refund_vendor_credit": "Refund Vendor Credit",
"vendor_credits.action.delete_vendor_credit": "Delete Vendor Credit",
"vendor_credits.action.mark_as_open": "Make as Open",
"vendor_credits.action.reconcile_with_bills": "Reconcile with Bills",
"vendor_credits.success_message": "The vendor credit has been created successfully",
"vendor_credits.edit_success_message": "The vendor credit has been edited successfully.",
"vendor_credits.alert.success_message": "The given vendor credit has been deleted successfully.",
@@ -1530,17 +1537,21 @@
"credit_note.drawer_credit_note_detail": "Credit Note details",
"credit_note.drawer.label_credit_note_no": "Credit Note #",
"credit_note.drawer.label_credit_note_date": "Credit Date",
"credit_note.drawer.label_create_at": "Create at",
"credit_note.drawer.label_credits_remaining": "Credits Remaining",
"credit_note.drawer.label_created_at": "Created at",
"credit_note.drawer.label_total": "TOTAL",
"credit_note.drawer.label_subtotal": "Subtotal",
"credit_note.drawer.label_refund_transactions": "Refund transactions",
"credit_note.drawer.label_reconcile_transactions": "Reconcile transactions",
"credit_note.drawer.label_refund_transactions": "Refund Transactions",
"credit_note.drawer.label_invoices_reconciled": "Invoices Reconciled",
"vendor_credit.drawer_vendor_credit_detail": "Vendor Credit details",
"vendor_credit.drawer.label_vendor_credit_no": "Vendor Credit #",
"vendor_credit.drawer.label_vendor_credit_date": "Vendor Credit Date",
"vendor_credit.drawer.label_create_at": "Create at",
"vendor_credit.drawer.label_credits_remaining": "Credits Remaining",
"vendor_credit.drawer.label_created_at": "Created at",
"vendor_credit.drawer.label_total": "TOTAL",
"vendor_credit.drawer.label_subtotal": "Subtotal",
"vendor_credit.drawer.label_refund_transactions":"Refund Transactions",
"vendor_credit.drawer.label_bills_reconciled":"Bills Reconciled",
"landed_cost.dialog.label_select_transaction": "Select transaction",
"landed_cost.dialog.label_select_transaction_entry": "Select transaction entry",
"refund_credit_note.dialog.label": "Refund Credit Note",
@@ -1568,7 +1579,7 @@
"credit_note_opened.are_sure_to_open_this_credit": "Are you sure you want to open this credit note?",
"vendor_credit_opened.alert.success_message": "The vendor credit has been opened successfully",
"vendor_credit_opened.are_sure_to_open_this_credit": "Are you sure you want to open this vendor credit?",
"reconcile_credit_note.label": "Reconcile Credit Note With Invoices",
"reconcile_credit_note.label": "Reconcile credit note with invoices.",
"reconcile_credit_note.dialog.total_amount_to_credit": "Total amount to credit",
"reconcile_credit_note.dialog.remaining_credits": "Remaining credits",
"reconcile_credit_note.column.remaining_amount": "Remaining amount",
@@ -1582,10 +1593,15 @@
"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"
"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",
"vendor_credit.error.you_couldn_t_delete_vendor_credit_has_reconciled": "You couldn't delete vendor credit has reconciled with bills transactions.",
"vendor_credit.error.you_couldn_t_delete_vendor_credit_that_has_associated_refund": "You couldn't delete vendor credit that has associated refund transactions.",
"bills.error.you_couldn_t_delete_bill_has_reconciled_with_vendor_credit": "You couldn't delete bill has reconciled with vendor credit transaction.",
"reconcile_vendor_credit.alert.success_message": "The applied vendor credit to bill has been deleted successfully",
"reconcile_vendor_credit.alert.once_you_delete_this_reconcile_vendor_credit": "Once you delete this reconcile vendor credit note, you won't be able to restore it later. Are you sure you want to delete this reconcile vendor credit note?"
}