Merge branch 'develop' of https://github.com/bigcapitalhq/client into develop

src/containers/Drawers/BillDrawer/BillDrawerProvider.js

@@ -33,7 +33,9 @@ function BillDrawerProvider({ billId, ...props }) {
     <DrawerLoading loading={loading}>
       <DrawerHeaderContent
         name="bill-drawer"
-        title={intl.get('bill.details.drawer.title')}
+        title={intl.get('bill.drawer.title', {
+          number: bill.bill_number ? `(${bill.bill_number})` : null,
+        })}
       />
       <BillDrawerContext.Provider value={provider} {...props} />
     </DrawerLoading>

src/containers/Drawers/CreditNoteDetailDrawer/CreditNoteDetailDrawerProvider.js

@@ -67,8 +67,8 @@ function CreditNoteDetailDrawerProvider({ creditNoteId, ...props }) {
     >
       <DrawerHeaderContent
         name="credit-note-detail-drawer"
-        title={intl.get('credit_note.drawer_credit_note_detail', {
+        title={intl.get('credit_note.drawer.title', {
-          creditNumber: creditNote.credit_note_number,
+          number: creditNote.credit_note_number,
         })}
       />
       <CreditNoteDetailDrawerContext.Provider value={provider} {...props} />

src/containers/Drawers/EstimateDetailDrawer/EstimateDetailDrawerProvider.js

@@ -24,7 +24,9 @@ function EstimateDetailDrawerProvider({ estimateId, ...props }) {
     <DrawerLoading loading={isEstimateLoading}>
       <DrawerHeaderContent
         name="estimate-detail-drawer"
-        title={intl.get('estimate_details')}
+        title={intl.get('estimate.drawer.title', {
+          number: estimate.estimate_number,
+        })}
       />
       <EstimateDetailDrawerContext.Provider value={provider} {...props} />
     </DrawerLoading>

src/containers/Drawers/ExpenseDrawer/index.js

@@ -22,7 +22,7 @@ function ExpenseDrawer({
     <Drawer
       isOpen={isOpen}
       name={name}
-      title={intl.get('expense')}
+      title={intl.get('expense.drawer.title')}
       size={'65%'}
       style={{ minWidth: '700px', maxWidth: '900px' }}
     >

src/containers/Drawers/ManualJournalDrawer/ManualJournalDrawerProvider.js

@@ -31,7 +31,7 @@ function ManualJournalDrawerProvider({ manualJournalId, ...props }) {
     <DrawerLoading loading={isJournalLoading}>
       <DrawerHeaderContent
         name={'journal-drawer'}
-        title={intl.get('manual_journal_number', {
+        title={intl.get('manual_journal.drawer.title', {
           number: manualJournal?.journal_number,
         })}
       />

src/containers/Drawers/PaymentMadeDetailDrawer/PaymentMadeDetailProvider.js

@@ -33,7 +33,11 @@ function PaymentMadeDetailProvider({ paymentMadeId, ...props }) {
     <DrawerLoading loading={loading}>
       <DrawerHeaderContent
         name="payment-made-detail-drawer"
-        title={intl.get('payment_made_details')}
+        title={intl.get('payment_made.drawer.title', {
+          number: paymentMade.payment_number
+            ? `(${paymentMade.payment_number})`
+            : '',
+        })}
       />
       <PaymentMadeDetailContext.Provider value={provider} {...props} />
     </DrawerLoading>

src/containers/Drawers/PaymentReceiveDetailDrawer/PaymentReceiveDetailProvider.js

@@ -29,7 +29,9 @@ function PaymentReceiveDetailProvider({ paymentReceiveId, ...props }) {
     <DrawerLoading loading={isPaymentLoading}>
       <DrawerHeaderContent
         name="payment-receive-detail-drawer"
-        title={intl.get('payment_receive_details')}
+        title={intl.get('payment_receive.drawer.title', {
+          number: paymentReceive.payment_receive_no,
+        })}
       />
       <PaymentReceiveDetailContext.Provider value={provider} {...props} />
     </DrawerLoading>

src/containers/Drawers/ReceiptDetailDrawer/ReceiptDetailDrawerProvider.js

@@ -28,7 +28,9 @@ function ReceiptDetailDrawerProvider({ receiptId, ...props }) {
     <DrawerLoading loading={isReceiptLoading}>
       <DrawerHeaderContent
         name="receipt-detail-drawer"
-        title={intl.get('receipt_details')}
+        title={intl.get('receipt.drawer.title', {
+          number: receipt.receipt_number,
+        })}
       />
       <ReceiptDetailDrawerContext.Provider value={provider} {...props} />
     </DrawerLoading>

src/containers/Purchases/CreditNotes/CreditNoteForm/VendorCreditNoteFormHeaderFields.js

@@ -139,6 +139,7 @@ function VendorCreditNoteFormHeaderFields({
           <FormGroup
             label={<T id={'credit_note.label_credit_note'} />}
             inline={true}
+            labelInfo={<FieldRequiredHint />}
             className={('form-group--vendor_credit_number', CLASSES.FILL)}
             intent={inputIntent({ error, touched })}
             helperText={<ErrorMessage name="vendor_credit_number" />}

src/containers/Sales/PaymentReceives/PaymentReceiveForm/PaymentReceiveHeaderFields.js

@@ -224,6 +224,7 @@ function PaymentReceiveHeaderFields({
           <FormGroup
             label={<T id={'payment_receive_no'} />}
             inline={true}
+            labelInfo={<FieldRequiredHint />}
             className={('form-group--payment_receive_no', CLASSES.FILL)}
             intent={inputIntent({ error, touched })}
             helperText={<ErrorMessage name="payment_receive_no" />}

src/lang/ar/index.json

@@ -1145,7 +1145,6 @@
   "Getting started": "Getting started",
   "Congratulations": "Congratulations",
   "payment_has_been_done_successfully": "Payment has been done successfully.",
-  "manual_journal_number": "تفاصيل قيد يدوي ({number})",
   "conditions_and_terms": "Conditions and terms",
   "allocate_landed_coast": "تحميل تكلفة اضافية",
   "transaction_date": "تاريخ المعاملة",
@@ -1247,7 +1246,7 @@
   "bill.details.subtotal": "المجموع",
   "bill.details.payment_amount": "مبلغ المدفوع",
   "bill.details.due_amount": "مبلغ المستحق",
-  "bill.details.drawer.title": "تفاصيل فاتورة الشراء",
+  "bill.drawer.title": "تفاصيل فاتورة الشراء {number}",
   "invoice.details.created_at": "أنشئت في",
   "invoice.details.total": "إجمالي",
   "invoice.details.subtotal": "المجموع",
@@ -1491,29 +1490,29 @@
   "sms_notification.payment_details.type": "شكر علي عملية الدفع",
   "sms_notification.receipt_details.type": "تفاصيل إيصال البيع",
   "personal": "المحمول",
-  "list.create":"إضافة {value}",
+  "list.create": "إضافة {value}",
-  "roles.label":"دور المستخدمين",
+  "roles.label": "دور المستخدمين",
-  "roles.column.name":"اسم الدور",
+  "roles.column.name": "اسم الدور",
-  "roles.column.description":"الوصف",
+  "roles.column.description": "الوصف",
-  "roles.edit_roles":" تعديل دور المستخدم",
+  "roles.edit_roles": " تعديل دور المستخدم",
-  "roles.delete_roles":"حذف دور المستخدم",
+  "roles.delete_roles": "حذف دور المستخدم",
-  "roles.label.role_name":"اسم الدور",
+  "roles.label.role_name": "اسم الدور",
-  "roles.error.role_is_predefined":"دور المستخدم معرَّف مسبقًا ، ولا يمكنك حذف دور المستخدمين المحددة مسبقًا ",
+  "roles.error.role_is_predefined": "دور المستخدم معرَّف مسبقًا ، ولا يمكنك حذف دور المستخدمين المحددة مسبقًا ",
-  "roles.error.you_cannot_change_your_own_role":"لا يمكنك تغيير دور المستخدم الخاص بك.",
+  "roles.error.you_cannot_change_your_own_role": "لا يمكنك تغيير دور المستخدم الخاص بك.",
-  "roles.label.role_name_":"اسم دور المستخدم ",
+  "roles.label.role_name_": "اسم دور المستخدم ",
-  "roles.permission_schema.success_message":"تم اضافة دور المستخدم بنجاح.",
+  "roles.permission_schema.success_message": "تم اضافة دور المستخدم بنجاح.",
-  "roles.permission_schema.upload_message":"تم تحديث دور المستخدم بنجاح.",
+  "roles.permission_schema.upload_message": "تم تحديث دور المستخدم بنجاح.",
-  "roles.permission_schema.delete.alert_message":"تم حذف دور المستخدم بنجاح. ",
+  "roles.permission_schema.delete.alert_message": "تم حذف دور المستخدم بنجاح. ",
-  "roles.permission_schema.once_delete_this_role_you_will_able_to_restore_it":"بمجرد حذف دور المستخدم ، لن تتمكن من استعادته لاحقًا. هل أنت متأكد أنك تريد حذف هذا الدور؟",
+  "roles.permission_schema.once_delete_this_role_you_will_able_to_restore_it": "بمجرد حذف دور المستخدم ، لن تتمكن من استعادته لاحقًا. هل أنت متأكد أنك تريد حذف هذا الدور؟",
-  "users.column.role_name":"دور المستخدم",
+  "users.column.role_name": "دور المستخدم",
-  "roles.error.you_cannot_edit_predefined_roles":"لا يمكنك تعديل أدوار المستخدم المحددة مسبقا.",
+  "roles.error.you_cannot_edit_predefined_roles": "لا يمكنك تعديل أدوار المستخدم المحددة مسبقا.",
-  "roles.error.you_cannot_delete_predefined_roles":"لا يمكنك حذف أدوار المستخدم المحددة مسبقا",
+  "roles.error.you_cannot_delete_predefined_roles": "لا يمكنك حذف أدوار المستخدم المحددة مسبقا",
-  "roles.error.you_cannot_delete_role_that_associated_to_users":"لا يمكن حذف دور المستخدم لأنه لديه مستخدمين مرتبطة به.",
+  "roles.error.you_cannot_delete_role_that_associated_to_users": "لا يمكن حذف دور المستخدم لأنه لديه مستخدمين مرتبطة به.",
-  "payment_transactions":"معاملات الدفع",
+  "payment_transactions": "معاملات الدفع",
   "sidebar_credit_note": "إشعارات الدائن",
   "credit_note.label_create_note_list": "قائمة إشعارات الدائن",
   "credit_note.label.new_credit_note": "إشعار دائن جديد",
-  "credit_note.label.edit_credit_note": "تعديل إشعار دائن ",  
+  "credit_note.label.edit_credit_note": "تعديل إشعار دائن ",
   "credit_note.label_credit_note": " رقم إشعار الدائن",
   "credit_note.action.refund_credit_note": " استرجاع الأموال",
   "credit_note.action.reconcile_with_invoices": "تسوية فواتير المبيعات ",
@@ -1530,14 +1529,13 @@
   "credit_note.label_customer_note": "ملاحظة الزبون",
   "credit_note.once_delete_this_credit_note": " بمجرد حذف إشعار الدائن ، لن تتمكن من استعادته لاحقًا. هل أنت متأكد أنك تريد حذف هذا إشعار",
   "credit_note.alert.delete_message": "تم حذف إشعار الدائن بنجاح",
-  "credit_note.label":"إشعارات الدائن",
+  "credit_note.label": "إشعارات الدائن",
   "credit_note.success_message": "تم إنشاء إشعار الدائن بنجاح.",
   "credit_note.edit_success_message": "تم تعديل إشعار الدائن  بنجاح.",
   "credit_note_number_settings": "إعدادات رقم إشعار الدائن",
   "credit_note.auto_increment.auto": "يتم تعيين أرقام إشعارات الدائن على وضع الزيادة التلقائي. هل أنت متأكد من تغيير هذا الإعداد؟",
   "credit_note.auto_increment.manually": "يتم تعيين أرقام إشعارات الدائن على وضع الزيادة التلقائي. هل أنت متأكد من تغيير هذا الإعداد؟",
   "setting_your_auto_generated_credit_note_number": "تعيين رقم إشعار الدائن الذي تم إنشاؤه تلقائيًا",
-  "credit_note.drawer_credit_note_detail": "تفاصيل إشعار الدائن ({creditNumber})",
   "credit_note.drawer.label_credit_note_no": "رقم الإشعار",
   "credit_note.drawer.label_credit_note_date": "تاريخ الإشعار",
   "credit_note.drawer.label_credits_remaining": "الرصيد المتبقي ",
@@ -1557,20 +1555,20 @@
   "vendor_credits.status_closed": "مغلقة",
   "vendor_credits.action.edit_vendor_credit": "تعديل إشعار مدين",
   "vendor_credits.action.refund_vendor_credit": "استرجاع الأموال",
-  "vendor_credits.action.delete_vendor_credit": "حذف إشعار المدين" ,
+  "vendor_credits.action.delete_vendor_credit": "حذف إشعار المدين",
   "vendor_credits.action.mark_as_open": "وضع علامة مفتوح",
   "vendor_credits.action.reconcile_with_bills": "تسوية فواتير الشراء ",
   "vendor_credits.success_message": "تم إنشاء إشعار المدين بنجاح.",
   "vendor_credits.edit_success_message": "تم تعديل إشعار المدين  بنجاح.",
   "vendor_credits.alert.delete_message": "تم حذف إشعار المدين بنجاح",
   "vendor_credits.note.once_delete_this_vendor_credit_note": " بمجرد حذف إشعار المدين ، لن تتمكن من استعادته لاحقًا. هل أنت متأكد أنك تريد حذف هذا إشعار ",
-  "vendor_credits.empty_status.title": "خفض أرصدة الموردين عن طريق إنشاء إشعار مدين" ,
+  "vendor_credits.empty_status.title": "خفض أرصدة الموردين عن طريق إنشاء إشعار مدين",
-  "vendor_credits.empty_status.description": "إشعار المدين هو المستند الذي يرسل إلى المورد و يجعله مديناً للمنشأة ، فهو إثبات من قبل المنشأة أن لها حق يجب أخذه من المورد." ,
+  "vendor_credits.empty_status.description": "إشعار المدين هو المستند الذي يرسل إلى المورد و يجعله مديناً للمنشأة ، فهو إثبات من قبل المنشأة أن لها حق يجب أخذه من المورد.",
   "vendor_credit_number_settings": "إعدادات رقم إشعار المدين",
   "vendor_credit.auto_increment.auto": "يتم تعيين أرقام إشعارات المدين على وضع الزيادة التلقائي. هل أنت متأكد من تغيير هذا الإعداد؟",
   "vendor_credit.auto_increment.manually": "يتم تعيين أرقام إشعارات المدين على وضع الزيادة التلقائي. هل أنت متأكد من تغيير هذا الإعداد؟",
   "setting_your_auto_generated_vendor_credit_number": "تعيين رقم إشعار المدين الذي تم إنشاؤه تلقائيًا",
-  "vendor_credit.label":"إشعارات المدين",
+  "vendor_credit.label": "إشعارات المدين",
   "vendor_credit.drawer_vendor_credit_detail": "تفاصيل إشعار المدين  ({vendorNumber})",
   "vendor_credit.drawer.label_vendor_credit_no": "رقم الإشعار",
   "vendor_credit.drawer.label_vendor_credit_date": "تاريخ الإشعار",
@@ -1667,10 +1665,10 @@
   "transactions_locking.callout.lock_individual.desc": "يمكنك قفل أو إلغاء قفل المعاملات لكل وحدة على حدا بدلاً من قفل المعاملات لجميع المعاملات مرة واحدة.",
   "transactions_locking.callout.lock_all_at_once.desc": "يمكن قفل او إلغاء قفل المعاملات لكل الوحدات مرة واحدة بدلاً من قفلها لكل وحدة بشكل جزئي.",
   "transactions_locking.long_description": "يمكنك قفل المعاملات المالية حتى لا يتمكن المستخدمون من تعديل أو حذف أو إضافة معاملات جديدة خلال الفترة الماضية ، ولكن لا يزال لدي المستخدمين إمكانية إضافة عمليات مالية فواتير الشراء أو البيع كمسودة  لن يؤثر إضافتها على نتائج التقارير المالية. عادةً ما يحدد تاريخ القفل بعد ما يتم من تدقيق من المعاملات في نهاية الشهر أو السنة.",
-  "transactions_locking.you_should_unlock_all_transactions_at_once_before":".يجب عليك إلغاء قفل جميع المعاملات مرة واحدة ، بدلاً من قفل المعاملات كل وحدة جزئيًا",
+  "transactions_locking.you_should_unlock_all_transactions_at_once_before": ".يجب عليك إلغاء قفل جميع المعاملات مرة واحدة ، بدلاً من قفل المعاملات كل وحدة جزئيًا",
- "transactions_locking.lock_individual_modules":"قفل الوحدات بشكل منفرد ",
+  "transactions_locking.lock_individual_modules": "قفل الوحدات بشكل منفرد ",
   "invoice_transactions.column.withdrawal_account": "حساب السحب",
-  "invoice_transactions.action.delete_transaction": "حذف المعاملة ",  
+  "invoice_transactions.action.delete_transaction": "حذف المعاملة ",
   "invoice_transactions.action.edit_transaction": " تعديل المعاملة",
   "bill_transactions.column.deposit_account": "حساب إيداع",
   "transactions_locking.lock_item.no_lock": "لا توجد معاملات مقفلة في هذه الوحدة.",
@@ -1678,13 +1676,13 @@
   "transactions": "معاملات ",
   "item.drawer_transactions_by": " عرض معاملات:",
   "item.drawer_quantity_sold": "الكمية المباعة",
-  "journal_entries.amount_displayed_base_currency":"يتم عرض المبلغ بالعملة الأساسية الخاصة بك ",
+  "journal_entries.amount_displayed_base_currency": "يتم عرض المبلغ بالعملة الأساسية الخاصة بك ",
-  "inventory_adjustment.column.product":"المنتج",
+  "inventory_adjustment.column.product": "المنتج",
-  "invoice.convert_to_credit_note":"تحويل إلى إشعار دائن",
+  "invoice.convert_to_credit_note": "تحويل إلى إشعار دائن",
-  "bill.convert_to_credit_note":"تحويل إلى إشعار مدين",
+  "bill.convert_to_credit_note": "تحويل إلى إشعار مدين",
-  "bill.allocate_landed_coast":"تحميل تكلفة اضافية",
+  "bill.allocate_landed_coast": "تحميل تكلفة اضافية",
-  "overdue":"متأخرّة",
+  "overdue": "متأخرّة",
-  "invite_user.label.role_name":"دور المستخدم",
+  "invite_user.label.role_name": "دور المستخدم",
   "permissions.column.view": "عرض",
   "permissions.column.full_access": "تحكم كامل",
   "permissions.column.delete": "حذف",
@@ -1693,7 +1691,7 @@
   "permissions.column.written_off_invoice": "شطب  فاتورة",
   "permissions.column.refund_credit_note": "استرجاع الأموال",
   "permissions.column.refund_vendor_credit": "استرجاع الأموال",
-  "permissions.column.transactions_locking":"قفل المعاملات",
+  "permissions.column.transactions_locking": "قفل المعاملات",
   "permissions.items_inventory": "منتجات والمخزون",
   "permissions.inventory_adjustment": "تسويات المخزون",
   "permissions.items": "المنتجات",
@@ -1706,48 +1704,52 @@
   "permissions.sale_receipt": "الإيصالات",
   "permissions.credit_note": "إشعارات الدائن",
   "permissions.payment_receive": "سندات الزبائن",
-  "permissions.purchases":"المشتريات",
+  "permissions.purchases": "المشتريات",
-  "permissions.bills":"فواتير الشراء",
+  "permissions.bills": "فواتير الشراء",
-  "permissions.vendor_credits":"إشعارات المدين",
+  "permissions.vendor_credits": "إشعارات المدين",
-  "permissions.payment_made":"سندات الموردين",
+  "permissions.payment_made": "سندات الموردين",
-  "permissions.financial_accounting":"الأمور المالية",
+  "permissions.financial_accounting": "الأمور المالية",
-  "permissions.manual_journals":"القيود اليدوية",
+  "permissions.manual_journals": "القيود اليدوية",
-  "permissions.chart_of_accounts":"شجرة الحسابات",
+  "permissions.chart_of_accounts": "شجرة الحسابات",
-  "permissions.expenses":"المصاريف",
+  "permissions.expenses": "المصاريف",
-  "permissions.reports":"التقارير",
+  "permissions.reports": "التقارير",
-  "permissions.financial_reports":"تقارير مالية",
+  "permissions.financial_reports": "تقارير مالية",
-  "permissions.balance_sheet":"الميزانية العمومية",
+  "permissions.balance_sheet": "الميزانية العمومية",
-  "permissions.profit_loss_sheet":"قائمة الدخل",
+  "permissions.profit_loss_sheet": "قائمة الدخل",
-  "permissions.trial_balance_sheet":"ميزان المراجعة",
+  "permissions.trial_balance_sheet": "ميزان المراجعة",
-  "permissions.cash_flow_sheet":"قائمة التدفقات النقدية",
+  "permissions.cash_flow_sheet": "قائمة التدفقات النقدية",
-  "permissions.journal_sheet":"دفتر اليومية العامة",
+  "permissions.journal_sheet": "دفتر اليومية العامة",
-  "permissions.general_ledger":"دفتر الأستاذ العام",
+  "permissions.general_ledger": "دفتر الأستاذ العام",
-  "permissions.a_r_aging_summary_report":"ملخص اعمار الديون للذمم المدينة",
+  "permissions.a_r_aging_summary_report": "ملخص اعمار الديون للذمم المدينة",
-  "permissions.a_p_aging_summary_report":"ملخص اعمار الديون للذمم الدائنة",
+  "permissions.a_p_aging_summary_report": "ملخص اعمار الديون للذمم الدائنة",
-  "permissions.purchases_by_items":"المشتريات حسب المنتجات",
+  "permissions.purchases_by_items": "المشتريات حسب المنتجات",
-  "permissions.sales_by_items":"المبيعات حسب المنتجات",
+  "permissions.sales_by_items": "المبيعات حسب المنتجات",
-  "permissions.customers_transactions":"معاملات الزبائن",
+  "permissions.customers_transactions": "معاملات الزبائن",
-  "permissions.vendors_transactions":"معاملات الموردين",
+  "permissions.vendors_transactions": "معاملات الموردين",
-  "permissions.customers_summary_balance":"ملخص رصيد الزبائن",
+  "permissions.customers_summary_balance": "ملخص رصيد الزبائن",
-  "permissions.vendors_summary_balance":"ملخص رصيد الموردين",
+  "permissions.vendors_summary_balance": "ملخص رصيد الموردين",
-  "permissions.inventory_valuation_summary":"ملخص تقييم المخزون ",
+  "permissions.inventory_valuation_summary": "ملخص تقييم المخزون ",
-  "permissions.inventory_items_details":"تفاصيل منتج المخزون",
+  "permissions.inventory_items_details": "تفاصيل منتج المخزون",
-  "permissions.cashflow_account_transactions":"معاملات حسابات التدفقات النقدية",
+  "permissions.cashflow_account_transactions": "معاملات حسابات التدفقات النقدية",
-  "permissions.more_permissions":"عرض المزيد ",
+  "permissions.more_permissions": "عرض المزيد ",
-
   "estimate.status.expired": "منتهية الصلاحية",
-  "refund_credit.drawer.title":" تفاصيل استرجاع الأموال لإشعار الدائن ",
+  "refund_credit.drawer.title": " تفاصيل استرجاع الأموال لإشعار الدائن ",
-  "refund_credit.drawer.label.amount":"القيمة",
+  "refund_credit.drawer.label.amount": "القيمة",
-  "refund_credit.drawer.label.credit_note_no":"رقم الإشعار",
+  "refund_credit.drawer.label.credit_note_no": "رقم الإشعار",
-  "refund_credit.drawer.label.withdrawal_account":"حساب السحب",
+  "refund_credit.drawer.label.withdrawal_account": "حساب السحب",
-  "refund_credit.drawer.label.reference_no":"رقم المرجع",
+  "refund_credit.drawer.label.reference_no": "رقم المرجع",
-  "refund_credit.drawer.label.description":"الوصف",
+  "refund_credit.drawer.label.description": "الوصف",
-  "refund_vendor_credit.drawer.title":" تفاصيل استرجاع الأموال لإشعار المدين ",
+  "refund_vendor_credit.drawer.title": " تفاصيل استرجاع الأموال لإشعار المدين ",
-  "refund_vendor_credit.drawer.label.amount":"القيمة",
+  "refund_vendor_credit.drawer.label.amount": "القيمة",
-  "refund_vendor_credit.drawer.label.vendor_credit_no":"رقم الإشعار",
+  "refund_vendor_credit.drawer.label.vendor_credit_no": "رقم الإشعار",
-  "refund_vendor_credit.drawer.label.deposit_account":"حساب إيداع",
+  "refund_vendor_credit.drawer.label.deposit_account": "حساب إيداع",
-  "refund_vendor_credit.drawer.label.reference_no":"رقم المرجع",
+  "refund_vendor_credit.drawer.label.reference_no": "رقم المرجع",
-  "refund_vendor_credit.drawer.label.description":"الوصف"
+  "refund_vendor_credit.drawer.label.description": "الوصف",
-}
+  "estimate.drawer.title": "تفاصيل العرض ({number})",
-
+  "receipt.drawer.title": "تفاصيل الإيصال ({number})",
-
+  "credit_note.drawer.title": "تفاصيل إشعار الدائن ({number})",
+  "payment_receive.drawer.title": "تفاصيل سند الزبون ({number})",
+  "payment_made.drawer.title": "تفاصيل سند المورد {number}",
+  "manual_journal.drawer.title": "تفاصيل قيد يدوي ({number})",
+  "expense.drawer.title": " تفاصيل المصروف"
+}

src/lang/en/index.json

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