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Fix / takse expense & Journal

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This commit is contained in:
elforjani3
2020-07-05 21:30:51 +02:00
parent 679789345c
commit 7ea417d8c0
11 changed files with 176 additions and 73 deletions
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27
client/src/lang/en/index.js
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@@ -441,7 +441,7 @@ export default {
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?",
the_expense_id_has_been_published: 'The expense id has been published',
the_expense_has_been_published: 'The expense has been published',
select_beneficiary_account: 'Select Beneficiary Account',
total_amount_equals_zero: 'Total amount equals zero',
value: 'Value',
@@ -450,7 +450,7 @@ export default {
as_date: 'As Date',
aging_before_days: 'Aging before days',
aging_periods: 'Aging periods',
name_:'name',
name_: 'name',
as: 'As',
receivable_aging_summary: 'Receivable Aging Summary',
customers: 'Customers',
@@ -528,4 +528,27 @@ export default {
'A unique code/number for this account (limited to 10 characters)',
logic_expression: 'logic expression',
assign_to_customer: 'Assign to Customer',
are_sure_to_publish_this_account:
'Are you sure you want to publish this expense?',
once_delete_these_journalss_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 this account?<br /><br />If you're not sure, you can inactivate this account instead.`,
once_delete_this_journal_you_will_able_to_restore_it: `Once you delete this journal, you won\'t be able to restore the item later. Are you sure you want to delete ?`,
should_total_of_credit_and_debit_be_equal:
'should total of credit and debit be equal',
should_total_of_credit_and_debit_be_bigger_then_zero:
'should total of credit and debit be bigger then zero',
credit_debit_summation_should_not_equal_zero:
'credit debit summation should not equal zero',
entries_with_payable_account_no_assigned_with_vendors:
'entries with payable account no assigned with vendors',
entries_with_receivable_account_no_assigned_with_customers:
'entries with receivable account no assigned with customers',
vendors_should_assign_with_payable_account_only:
'vendors should assign with payable account only',
customers_should_assign_with_receivable_account_only:
'customers should assign with receivable account only',
expense_already_published: 'expense already published',
};