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feat: Bad Debt.

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elforjani13
2021-11-01 20:24:01 +02:00
parent 613454a862
commit 91b848f158
25 changed files with 734 additions and 12 deletions
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13
src/lang/ar/index.json
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@@ -1012,6 +1012,8 @@
"jump_to_the_bills": "انتقل إلي فواتير الشراء.",
"jump_to_the_manual_journals": "انتقل إلي القيود اليدوية.",
"jump_to_the_items": "انتقل إلي المنتجات.",
"jump_to_the_add_money_in": "انتقل إلي إيداع إلي الحساب.",
"jump_to_the_add_money_out": "انتقل إلي سحب من الحساب.",
"jump_to_the_balance_sheet": "انتقل إلي تقرير الميزانية العمومية.",
"jump_to_the_profit_loss_sheet": "انتقل إلي تقرير قائمة الدخل.",
"jump_to_the_journal_sheet": "انتقل إلي دفتر اليومية العامة.",
@@ -1371,7 +1373,6 @@
"payment_made.empty_status.title": "المنشأة لم تدفع اي اموال إلي الموردين ، إلي حد الأن!.",
"estimate.delete.error.estimate_converted_to_invoice": "لا يمكن حذف عملية عرض اسعار الذي تم تحويلها إلي فاتورة بيع.",
"landed_cost.action.delete.success_message": "The landed cost has been deleted successfully.",
"items.option.only_active": "Only active",
"items.option_all_items.hint": "جميع الاصناف ، بما في ذلك تلك الاصناف لديها رصيد صفر.",
"items.option_with_transactions": "الاصناف مع معاملات",
@@ -1379,22 +1380,18 @@
"items.option_without_zero_balance": "الاصناف ذات رصيد صفر",
"items.option_without_zero_balance.hint": "قم بتضمين الاصناف واستبعاد تلك التي لديها رصيد صفري.",
"items.label_filter_items": "تصفية الاصناف",
"customers.option_all_customers.hint": "All customers, including that ones have zero-balance.",
"customers.option_without_zero_balance": "Customers without zero-balance",
"customers.option_without_zero_balance.hint": "Include customers and exclude that ones have zero-balance.",
"customers.option_with_transactions": "Customers with transactions",
"customers.option_with_transactions.hint": "Include customers that onces have transactions on the given date period only.",
"customers.label_filter_customers": "Filter customers",
"vendors.option_all_vendors.hint": "All vendors, including that ones have zero-balance.",
"vendors.label_filter_vendors": "Filter Vendors",
"vendors.option_without_zero_balance": "Vendors without zero-balance",
"vendors.option_without_zero_balance.hint": "Include vendors and exclude that ones have zero-balance.",
"vendors.option_with_transactions": "Vendors with transactions",
"vendors.option_with_transactions.hint": "Include vendors that onces have transactions on the given date period only.",
"siebar.cashflow": "التدفق النقدي",
"siebar.cashflow.label_cash_and_bank_accounts": "حسابات نقدية والمصارف ",
"cash_flow.label_account_transcations": "معاملات الحساب",
@@ -1405,7 +1402,6 @@
"cash_flow.label.add_bank_account": "اضافة حساب مصرف",
"cash_flow.label.add_money_in": "إيداع إلي الحساب",
"cash_flow.label.add_money_out": "سحب من الحساب",
"cash_flow.owner_contribution": "زيادة رأس المال",
"cash_flow.other_income": "إيراد أخر",
"cash_flow.owner_drawings": "سحب رأس المال",
@@ -1436,5 +1432,8 @@
"cash_flow_money_in": "إيداع",
"cash_flow_money_out": "سحب",
"cash_flow_transaction.switch_item": " {value} معاملة علي حساب",
"cash_flow_transaction.balance_in_bigcapital": "الرصيد في Bigcapital"
"cash_flow_transaction.balance_in_bigcapital": "الرصيد في Bigcapital",
"badDebt.label_written_off_amount": "المبلغ المشطوب",
"badDebt.label": "الديون المعدومة",
"badDebt_the_seller_can_charge_the_amount_of_an_invoice": "يمكن للبائع تحميل مبلغ الفاتورة على حساب مصروفات الديون المعدومة عندما يكون من المؤكد أن الفاتورة لن يتم دفعها."
}

12
src/lang/en/index.json
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@@ -1420,5 +1420,15 @@
"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.cannot_change_inventory_account": "Cannot change item inventory account while the item has transactions.",
"customer.link.customer_details": "Customer details ({amount})"
"customer.link.customer_details": "Customer details ({amount})",
"badDebt.label_written_off_amount": "Written-off amount",
"badDebt.label": "Bad debt",
"badDebt.label_cancel_bad_debt": "Cancel bad debt",
"badDebt_the_seller_can_charge_the_amount_of_an_invoice": "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.",
"badDebt_success_message":"The given sale invoice has been writte-off successfully.",
"are_sure_to_cancel_this_invoice": "Are you sure you want to cancel this invoice?",
"payment_transactions": "Payment transactions"
}