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BIG-231 Transactions number on drawer title.
This commit is contained in:
elforjani13
@@ -519,7 +519,7 @@
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"delete_invoice": "Delete Invoice",
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"new_invoice": "New Invoice",
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"invoice_list": "Invoice List",
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"invoice_reference_no":"Reference #",
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"invoice_reference_no": "Reference #",
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"the_invoice_has_been_edited_successfully": "The invoice #{number} has been edited successfully.",
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"the_invoice_has_been_created_successfully": "The invoice #{number} has been created successfully.",
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"the_invoice_has_been_deleted_successfully": "The invoice has been deleted successfully.",
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@@ -709,7 +709,7 @@
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"day_partially_paid": "Partially paid, {due} due.",
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"overdue_by": "Overdue by {overdue} day.",
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"paid": "Paid",
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"due":"Due",
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"due": "Due",
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"your_account_has_been_locked": "Your account has been locked due to repeated failed login attempts. Please wait a few minutes before trying again.",
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"the_invoice_has_been_delivered_successfully": "The invoice has been delivered successfully.",
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"are_sure_to_deliver_this_invoice": "Are you sure you want to deliver this invoice?",
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@@ -759,7 +759,7 @@
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"inventory_adjustments": "Inventory adjustments",
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"make_adjustment": "Make an adjustment",
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"adjustment_type": "Adjustment type",
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"mark_as_open":"Make as Open",
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"mark_as_open": "Make as Open",
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"decrement": "Decrement",
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"new_quantity": "New quantity",
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"reason": "Reason",
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@@ -1116,7 +1116,6 @@
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"Initializing": "Initializing",
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"Getting started": "Getting started",
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"Congratulations": "Congratulations",
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"manual_journal_number": "Manual journal ({number})",
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"conditions_and_terms": "Conditions and terms",
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"allocate_landed_coast": "Allocate landed cost",
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"transaction_date": "Transaction date",
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@@ -1221,7 +1220,7 @@
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"invoice.details.payment_amount": "Payment amount",
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"invoice.details.invoice_message": "Invoice Message",
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"invoice.details.invoice_no": "Invoice #",
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"bill.details.drawer.title":"Bill details",
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"bill.drawer.title": "Bill details {number}",
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"bill.details.reference": "Reference #",
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"bill.details.bill_number": "Bill #",
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"bill.details.created_at": "Created at",
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@@ -1229,7 +1228,7 @@
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"bill.details.subtotal": "Subtotal",
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"bill.details.payment_amount": "Payment amount",
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"bill.details.due_amount": "Due amount",
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"bill.drawer.bill_details":"Bill details ({billNumber})",
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"bill.drawer.bill_details": "Bill details ({billNumber})",
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"expense.details.subtotal": "Subtotal",
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"expense.details.total": "Total",
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"manual_journal.details.subtotal": "Subtotal",
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@@ -1519,12 +1518,11 @@
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"credit_note.alert.delete_message": "The credit note has been deleted successfully",
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"credit_note.success_message": "The credit note has been created successfully.",
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"credit_note.edit_success_message": "The credit note has been edited successfully.",
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"credit_note.label":"Credit notes",
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"credit_note.label": "Credit notes",
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"credit_note_number_settings": "Credit Note Number Settings",
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"credit_note.auto_increment.auto": "Your credit note numbers are set on auto-increment mode. Are you sure changing this setting?",
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"credit_note.auto_increment.manually": "Your credit note numbers are set on manual mode. Are you sure chaning this settings?",
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"setting_your_auto_generated_credit_note_number": "Setting your auto-generated credit note number",
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"credit_note.drawer_credit_note_detail": "Credit Note details ({creditNumber})",
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"credit_note.drawer.label_credit_note_no": "Credit Note #",
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"credit_note.drawer.label_credit_note_date": "Credit Date",
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"credit_note.drawer.label_credits_remaining": "Credits Remaining",
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@@ -1543,8 +1541,8 @@
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"vendor_credits.action.edit_vendor_credit": "Edit Vendor Credit",
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"vendor_credits.action.refund_vendor_credit": "Refund Vendor Credit",
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"vendor_credits.action.delete_vendor_credit": "Delete Vendor Credit",
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"vendor_credits.empty_status.title":"Reduce vendors balance by create vendor credit",
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"vendor_credits.empty_status.description":"Vendor credit is the commercial document that is sent to the vendor and makes him owe to our organization. It is proof by the facility that it has a right to be taken from the vendor.",
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"vendor_credits.empty_status.title": "Reduce vendors balance by create vendor credit",
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"vendor_credits.empty_status.description": "Vendor credit is the commercial document that is sent to the vendor and makes him owe to our organization. It is proof by the facility that it has a right to be taken from the vendor.",
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"vendor_credits.action.mark_as_open": "Make as Open",
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"vendor_credits.action.reconcile_with_bills": "Reconcile with Bills",
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"vendor_credits.success_message": "The vendor credit has been created successfully",
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@@ -1555,7 +1553,7 @@
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"vendor_credit.auto_increment.auto": "Your vendor credit numbers are set on auto-increment mode. Are you sure changing this setting?",
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"vendor_credit.auto_increment.manually": "Your vendor credit numbers are set on manual mode. Are you sure chaning this settings?",
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"setting_your_auto_generated_vendor_credit_number": "Setting your auto-generated vendor credit number",
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"vendor_credit.label":"Vendor credits",
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"vendor_credit.label": "Vendor credits",
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"vendor_credit.drawer_vendor_credit_detail": "Vendor Credit details",
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"vendor_credit.drawer.label_vendor_credit_no": "Vendor Credit #",
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"vendor_credit.drawer.label_vendor_credit_date": "Vendor Credit Date",
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@@ -1588,7 +1586,6 @@
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"refund_vendor_credit.column.withdrawal_account": "Withdrawal account",
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"refund_vendor_credit_transactions.alert.delete_message": "The vendor credit refund has been deleted successfully.",
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"refund_vendor_credit_transactions.once_your_delete_this_refund_vendor_credit": "Once your delete this refund vendor credit note, you won't be able to restore it later, Are your sure you want to delete this transaction?",
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"credit_note_opened.alert.success_message": "The credit note has been opened successfully",
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"credit_note_opened.are_sure_to_open_this_credit": "Are you sure you want to open this credit note?",
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"vendor_credit_opened.alert.success_message": "The vendor credit has been opened successfully",
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@@ -1653,8 +1650,8 @@
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"transactions_locking.callout.lock_individual.desc": "You have the ability to lock transactions of all modules at once instead of locking transactions each module partially.",
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"transactions_locking.callout.lock_all_at_once.desc": "You have the ability to lock or unlock transactions of each module individually instead of locking all transactions at once.",
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"transactions_locking.long_description": "Transactions locking has the ability to lock all organization transactions so users can’t edit, delete or create new transactions during the past period, but still have the ability to create draft invoices or bills and that won’t affect financial reports. typically set a lock date when your financial records are being prepared for the year.",
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"transactions_locking.you_should_unlock_all_transactions_at_once_before":"You should unlock all transactions at once before, than lock transactions partially on each module.",
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"transactions_locking.lock_individual_modules":"Lock Individual Modules",
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"transactions_locking.you_should_unlock_all_transactions_at_once_before": "You should unlock all transactions at once before, than lock transactions partially on each module.",
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"transactions_locking.lock_individual_modules": "Lock Individual Modules",
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"payment_transactions": "Payment transactions",
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"invoice_transactions.column.withdrawal_account": "Deposit account",
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"invoice_transactions.action.delete_transaction": "Delete Transaction",
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@@ -1666,21 +1663,21 @@
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"item.drawer_transactions_by": "Transactions by:",
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"item.drawer_quantity_sold": "Quantity Sold",
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"role_name": "Role name",
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"journal_entries.amount_displayed_base_currency":"Amount is displayed in your base currency",
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"inventory_adjustment.column.product":"Product",
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"invoice.convert_to_credit_note":"Convert to Credit Note",
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"bill.convert_to_credit_note":"Convert to Vendor Credit",
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"bill.allocate_landed_coast":"Allocate Landed Cost",
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"overdue":"Overdue",
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"journal_entries.amount_displayed_base_currency": "Amount is displayed in your base currency",
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"inventory_adjustment.column.product": "Product",
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"invoice.convert_to_credit_note": "Convert to Credit Note",
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"bill.convert_to_credit_note": "Convert to Vendor Credit",
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"bill.allocate_landed_coast": "Allocate Landed Cost",
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"overdue": "Overdue",
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"permissions.column.view": "View",
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"permissions.column.full_access": "Full Access",
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"permissions.column.delete": "Delete",
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"permissions.column.edit": "Edit",
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"permissions.column.create": "Create",
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"permissions.column.written_off_invoice":"Written-off invoice",
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"permissions.column.refund_credit_note":"Refund credit note",
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"permissions.column.refund_vendor_credit":"Refund vendor credit",
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"permissions.column.transactions_locking":"Transactions locking",
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"permissions.column.written_off_invoice": "Written-off invoice",
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"permissions.column.refund_credit_note": "Refund credit note",
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"permissions.column.refund_vendor_credit": "Refund vendor credit",
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"permissions.column.transactions_locking": "Transactions locking",
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"permissions.items_inventory": "Items & Inventory",
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"permissions.inventory_adjustment": "Inventory Adjustment",
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"permissions.items": "Items",
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@@ -1693,42 +1690,46 @@
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"permissions.sale_receipt": "Sale Receipt",
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"permissions.credit_note": "Credit note",
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"permissions.payment_receive": "Payment Receive",
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"permissions.purchases":"Purchases",
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"permissions.bills":"Bills",
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"permissions.vendor_credit":"Vendor Credits",
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"permissions.payment_made":"Payment Made",
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"permissions.financial_accounting":"Financial Accounting",
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"permissions.manual_journals":"Manual Journals",
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"permissions.chart_of_accounts":"Chart of Accounts",
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"permissions.expenses":"Expenses",
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"permissions.reports":"Financial Reports",
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"permissions.financial_reports":"Financial reprots",
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"permissions.balance_sheet":"Balance sheet",
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"permissions.profit_loss_sheet":"Profit & Loss sheet",
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"permissions.trial_balance_sheet":"Trial Balance sheet",
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"permissions.cash_flow_sheet":"Cash flow sheet",
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"permissions.journal_sheet":"Journal sheet",
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"permissions.general_ledger":"General ledger",
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"permissions.a_r_aging_summary_report":"A/R Aging Summary report",
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"permissions.a_p_aging_summary_report":"A/P Aging Summary report",
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"permissions.purchases_by_items":"Purchases by items",
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"permissions.sales_by_items":"Sales by items",
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"permissions.customers_transactions":"Customers transactions",
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"permissions.vendors_transactions":"Vendors transactions",
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"permissions.customers_summary_balance":"Customers summary balance",
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"permissions.vendors_summary_balance":"Vendors summary balance",
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"permissions.inventory_valuation_summary":"Inventory valuation summary",
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"permissions.inventory_items_details":"Inventory valuation summary",
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"permissions.cashflow_account_transactions":"Cashflow account transactions",
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"permissions.more_permissions":"More Permissions",
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"permissions.purchases": "Purchases",
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"permissions.bills": "Bills",
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"permissions.vendor_credit": "Vendor Credits",
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"permissions.payment_made": "Payment Made",
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"permissions.financial_accounting": "Financial Accounting",
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"permissions.manual_journals": "Manual Journals",
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"permissions.chart_of_accounts": "Chart of Accounts",
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"permissions.expenses": "Expenses",
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"permissions.reports": "Financial Reports",
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"permissions.financial_reports": "Financial reprots",
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"permissions.balance_sheet": "Balance sheet",
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"permissions.profit_loss_sheet": "Profit & Loss sheet",
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"permissions.trial_balance_sheet": "Trial Balance sheet",
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"permissions.cash_flow_sheet": "Cash flow sheet",
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"permissions.journal_sheet": "Journal sheet",
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"permissions.general_ledger": "General ledger",
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"permissions.a_r_aging_summary_report": "A/R Aging Summary report",
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"permissions.a_p_aging_summary_report": "A/P Aging Summary report",
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"permissions.purchases_by_items": "Purchases by items",
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"permissions.sales_by_items": "Sales by items",
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"permissions.customers_transactions": "Customers transactions",
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"permissions.vendors_transactions": "Vendors transactions",
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"permissions.customers_summary_balance": "Customers summary balance",
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"permissions.vendors_summary_balance": "Vendors summary balance",
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"permissions.inventory_valuation_summary": "Inventory valuation summary",
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"permissions.inventory_items_details": "Inventory valuation summary",
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"permissions.cashflow_account_transactions": "Cashflow account transactions",
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"permissions.more_permissions": "More Permissions",
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"estimate.status.expired": "Expired",
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"refund_credit.drawer.title":"Refund credit note",
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"refund_credit.drawer.label.amount":"Amount",
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"refund_credit.drawer.label.credit_note_no":"Credit note number",
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"refund_credit.drawer.label.withdrawal_account":"Withdrawal account",
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"refund_credit.drawer.label.reference_no":"Reference number",
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"refund_credit.drawer.label.description":"Description"
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}
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"refund_credit.drawer.title": "Refund credit note",
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"refund_credit.drawer.label.amount": "Amount",
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"refund_credit.drawer.label.credit_note_no": "Credit note number",
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"refund_credit.drawer.label.withdrawal_account": "Withdrawal account",
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"refund_credit.drawer.label.reference_no": "Reference number",
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"refund_credit.drawer.label.description": "Description",
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"estimate.drawer.title": "Estimate details ({number})",
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"receipt.drawer.title": "Receipt details ({number})",
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"credit_note.drawer.title": "Credit Note details ({number})",
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"payment_receive.drawer.title": "Payment receive details ({number})",
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"payment_made.drawer.title": "Payment made details {number}",
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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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}
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