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fix: BIG-352 Add terms and conditions/notes field to a warehouse transfer.
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@@ -1525,9 +1525,9 @@
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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_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": "The customer note 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 in your transaction",
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"credit_note.label_total": "TOTAL",
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"credit_note.label_subtotal": "Subtotal",
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@@ -1948,42 +1948,51 @@
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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.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 in your transaction",
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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 in your transaction.",
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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.receipt_message.placeholder": "This message will be displayed on the receipt.",
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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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"payment_receive_form.label.internal_note": "Internal 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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@@ -2002,6 +2011,10 @@
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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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}
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