From b36468ff7fd8e3aab3ef8e4cf28959fcdf1003b0 Mon Sep 17 00:00:00 2001
From: elforjani13 <39470382+elforjani13@users.noreply.github.com>
Date: Wed, 22 Dec 2021 15:59:16 +0200
Subject: [PATCH] feat: add localization.

---
 .../CreditNotes/CreditNoteDeleteAlert.js      |   2 +-
 .../VendorCreditDeleteAlert.js                |   2 +-
 .../RefundCreditNoteFormFields.js             |   2 +-
 .../components.js                             |   5 +-
 .../VendorCreditDetailDrawerProvider.js       |   4 +-
 .../VendorCreditNoteFormFooter.js             |   2 +-
 .../VendorsCreditNoteActionsBar.js            |   3 +-
 .../VendorsCreditNoteEmptyStatus.js           |   2 +-
 src/lang/ar/index.json                        | 170 +++++++++++++++++-
 src/lang/en/index.json                        |  43 +++--
 10 files changed, 202 insertions(+), 33 deletions(-)

diff --git a/src/containers/Alerts/CreditNotes/CreditNoteDeleteAlert.js b/src/containers/Alerts/CreditNotes/CreditNoteDeleteAlert.js
index 5c70206cd..740c7cd9e 100644
--- a/src/containers/Alerts/CreditNotes/CreditNoteDeleteAlert.js
+++ b/src/containers/Alerts/CreditNotes/CreditNoteDeleteAlert.js
@@ -39,7 +39,7 @@ function CreditNoteDeleteAlert({
     deleteCreditNoteMutate(creditNoteId)
       .then(() => {
         AppToaster.show({
-          message: intl.get('credit_note.alert.success_message'),
+          message: intl.get('credit_note.alert.delete_message'),
           intent: Intent.SUCCESS,
         });
         closeDrawer('credit-note-detail-drawer');
diff --git a/src/containers/Alerts/VendorCeditNotes/VendorCreditDeleteAlert.js b/src/containers/Alerts/VendorCeditNotes/VendorCreditDeleteAlert.js
index 44d0bcf8e..165b7000c 100644
--- a/src/containers/Alerts/VendorCeditNotes/VendorCreditDeleteAlert.js
+++ b/src/containers/Alerts/VendorCeditNotes/VendorCreditDeleteAlert.js
@@ -38,7 +38,7 @@ function VendorCreditDeleteAlert({
     deleteVendorCreditMutate(vendorCreditId)
       .then(() => {
         AppToaster.show({
-          message: intl.get('vendor_credits.alert.success_message'),
+          message: intl.get('vendor_credits.alert.delete_message'),
           intent: Intent.SUCCESS,
         });
         closeDrawer('vendor-credit-detail-drawer');
diff --git a/src/containers/Dialogs/RefundCreditNoteDialog/RefundCreditNoteFormFields.js b/src/containers/Dialogs/RefundCreditNoteDialog/RefundCreditNoteFormFields.js
index 641a70098..5af43fe97 100644
--- a/src/containers/Dialogs/RefundCreditNoteDialog/RefundCreditNoteFormFields.js
+++ b/src/containers/Dialogs/RefundCreditNoteDialog/RefundCreditNoteFormFields.js
@@ -116,7 +116,7 @@ function RefundCreditNoteFormFields() {
       <FastField name={'from_account_id'}>
         {({ form, field: { value }, meta: { error, touched } }) => (
           <FormGroup
-            label={<T id={'refund_credit_note.dialog.form_account'} />}
+            label={<T id={'refund_credit_note.dialog.from_account'} />}
             className={classNames(
               'form-group--from_account_id',
               'form-group--select-list',
diff --git a/src/containers/Drawers/CreditNoteDetailDrawer/RefundCreditNoteTransactions/components.js b/src/containers/Drawers/CreditNoteDetailDrawer/RefundCreditNoteTransactions/components.js
index 1b4730adc..fd6a95782 100644
--- a/src/containers/Drawers/CreditNoteDetailDrawer/RefundCreditNoteTransactions/components.js
+++ b/src/containers/Drawers/CreditNoteDetailDrawer/RefundCreditNoteTransactions/components.js
@@ -38,9 +38,8 @@ export function useRefundCreditTransactionsTableColumns() {
         align: 'right',
       },
       {
-        Header: intl.get(
-          'refund_credit_transactions.column.withdrawal_account',
-        ),
+        id: 'from_account',
+        Header: intl.get('refund_credit_transactions.column.withdrawal_account'),
         accessor: ({ from_account }) => from_account.name,
         width: 100,
         className: 'from_account',
diff --git a/src/containers/Drawers/VendorCreditDetailDrawer/VendorCreditDetailDrawerProvider.js b/src/containers/Drawers/VendorCreditDetailDrawer/VendorCreditDetailDrawerProvider.js
index cea6ac07b..e9265fe72 100644
--- a/src/containers/Drawers/VendorCreditDetailDrawer/VendorCreditDetailDrawerProvider.js
+++ b/src/containers/Drawers/VendorCreditDetailDrawer/VendorCreditDetailDrawerProvider.js
@@ -56,7 +56,9 @@ function VendorCreditDetailDrawerProvider({ vendorCreditId, ...props }) {
     >
       <DrawerHeaderContent
         name="vendor-credit-detail-drawer"
-        title={intl.get('vendor_credit.drawer_vendor_credit_detail')}
+        title={intl.get('vendor_credit.drawer_vendor_credit_detail', {
+          vendorNumber: vendorCredit.vendor_credit_number,
+        })}
       />
       <VendorCreditDetailDrawerContext.Provider value={provider} {...props} />
     </DrawerLoading>
diff --git a/src/containers/Purchases/CreditNotes/CreditNoteForm/VendorCreditNoteFormFooter.js b/src/containers/Purchases/CreditNotes/CreditNoteForm/VendorCreditNoteFormFooter.js
index ea4ee2d99..88a99e574 100644
--- a/src/containers/Purchases/CreditNotes/CreditNoteForm/VendorCreditNoteFormFooter.js
+++ b/src/containers/Purchases/CreditNotes/CreditNoteForm/VendorCreditNoteFormFooter.js
@@ -14,7 +14,7 @@ export default function VendorCreditNoteFormFooter() {
   return (
     <div class={classNames(CLASSES.PAGE_FORM_FOOTER)}>
       <Postbox
-        title={<T id={'credit_note.label_credit_note_details'} />}
+        title={<T id={'vendor_credits_note.label_credit_note_details'} />}
         defaultOpen={false}
       >
         <Row>
diff --git a/src/containers/Purchases/CreditNotes/CreditNotesLanding/VendorsCreditNoteActionsBar.js b/src/containers/Purchases/CreditNotes/CreditNotesLanding/VendorsCreditNoteActionsBar.js
index 1757f6863..135bb5dd5 100644
--- a/src/containers/Purchases/CreditNotes/CreditNotesLanding/VendorsCreditNoteActionsBar.js
+++ b/src/containers/Purchases/CreditNotes/CreditNotesLanding/VendorsCreditNoteActionsBar.js
@@ -80,7 +80,6 @@ function VendorsCreditNoteActionsBar({
           allMenuItem={true}
           resourceName={'vendor_credit'}
           views={VendorCreditsViews}
-          allMenuItem={true}
           allMenuItemText={<T id={'all'} />}
           onChange={handleTabChange}
         />
@@ -88,7 +87,7 @@ function VendorsCreditNoteActionsBar({
         <Button
           className={Classes.MINIMAL}
           icon={<Icon icon={'plus'} />}
-          text={<T id={'vendor_credits.action.new_vendor_credit'} />}
+          text={<T id={'vendor_credits.label.new_vendor_credit'} />}
           onClick={handleClickNewVendorCredit}
         />
         <AdvancedFilterPopover
diff --git a/src/containers/Purchases/CreditNotes/CreditNotesLanding/VendorsCreditNoteEmptyStatus.js b/src/containers/Purchases/CreditNotes/CreditNotesLanding/VendorsCreditNoteEmptyStatus.js
index de5238b9c..da9a2b21e 100644
--- a/src/containers/Purchases/CreditNotes/CreditNotesLanding/VendorsCreditNoteEmptyStatus.js
+++ b/src/containers/Purchases/CreditNotes/CreditNotesLanding/VendorsCreditNoteEmptyStatus.js
@@ -11,7 +11,7 @@ export default function VendorsCreditNoteEmptyStatus() {
       title={<T id={'the_organization_doesn_t_receive_money_yet'} />}
       description={
         <p>
-          <T id={'credit_note.empty_status_description'} />
+          <T id={'vendor_credits.empty_status_description'} />
         </p>
       }
       action={
diff --git a/src/lang/ar/index.json b/src/lang/ar/index.json
index efdb75b65..c35de2eab 100644
--- a/src/lang/ar/index.json
+++ b/src/lang/ar/index.json
@@ -728,7 +728,7 @@
   "mark_as_delivered": "وضع علامة \"تم التسليم\"",
   "deliver": "ايصال",
   "mark_as_closed": "وضع علامة مغلق",
-  "mark_as_opened": "وضع علامة مفتوح",
+  "mark_as_open": "وضع علامة مفتوح",
   "save_close": "حفظ وإغلاق",
   "save_open": "حفظ وفتح",
   "close_and_new": "قريب وجديد",
@@ -1493,10 +1493,172 @@
   "roles.permission_schema.success_message":"تم اضافة 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.once_delete_this_role_you_will_able_to_restore_it":"بمجرد حذف دور المستخدم ، لن تتمكن من استعادتها 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",
   "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_role_that_associated_to_users":"لا يمكن حذف دور المستخدم لأنه لديه مستخدمين مرتبطة به.",
-  "payment_transactions":"معاملات الدفع"
-}
\ No newline at end of file
+  "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_credit_note": " رقم إشعار الدائن",
+  "credit_note.action.refund_credit_note": "Refund Credit note",
+  "credit_note.action.reconcile_with_invoices": "تسوية الفواتير ",
+  "credit_note.action.make_as_open": "وضع علامة مفتوح",
+  "credit_note.action.delete_credit_note": " حذف إشعار الدائن ",
+  "credit_note.action.edit_credit_note": "تعديل إشعار دائن",
+  "credit_note.column.credit_note_no": "إشعار الدائن #",
+  "credit_note.column.credit_date": "تاريخ دائن",
+  "credit_note.empty_status_description": "",
+  "credit_note.label_credit_note_date": "تاريخ إشعار الدائن",
+  "credit_note.label_amount_to_credit": "Amount to credit",
+  "credit_note.label_credit_note_details": "تفاصيل إشعار الدائن",
+  "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.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": "إشعار دائن #",
+  "credit_note.drawer.label_credit_note_date": "تاريخ دائن",
+  "credit_note.drawer.label_credits_remaining": "Credits Remaining",
+  "credit_note.drawer.label_created_at": "أنشئت في",
+  "credit_note.drawer.label_total": "إجمالي",
+  "credit_note.drawer.label_subtotal": "المجموع",
+  "credit_note.drawer.label_refund_transactions": "Refund Transactions",
+  "credit_note.drawer.label_invoices_reconciled": "Invoices Reconciled ",
+  "sidebar_vendor_credits": "إشعارات المدين",
+  "vendor_credits.lable_vendor_credit_list": "قائمة إشعارات المدين",
+  "vendor_credits.label.new_vendor_credit": "إشعار مدين جديد",
+  "vendor_credits.label.edit_vendor_credit": "تعديل إشعار مدين",
+  "vendor_credits.label.amount_to_credit": "رصيد الدائن",
+  "vendor_credits_note.label_credit_note_details": "تفاصيل إشعار المدين",
+  "vendor_credits.column.vendor_credit_no": "رقم إشعار المدين ",
+  "vendor_credits.action.edit_vendor_credit": "تعديل إشعار مدين",
+  "vendor_credits.action.refund_vendor_credit": "Refund Vendor Credit",
+  "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_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.drawer_vendor_credit_detail": "تفاصيل إشعار المدين  ({vendorNumber})",
+  "vendor_credit.drawer.label_vendor_credit_no": "إشعار مدين #",
+  "vendor_credit.drawer.label_vendor_credit_date": "تاريخ إشعار المدين",
+  "vendor_credit.drawer.label_credits_remaining": "Credits Remaining",
+  "vendor_credit.drawer.label_created_at": "أنشئت في",
+  "vendor_credit.drawer.label_total": "إجمالي",
+  "vendor_credit.drawer.label_subtotal": "المجموع",
+  "vendor_credit.drawer.label_refund_transactions": "معاملات استرداد الأموال",
+  "vendor_credit.drawer.label_bills_reconciled": "Bills Reconciled",
+  "refund": "استرجاع",
+  "landed_cost.dialog.label_select_transaction": "حدد المعاملة ",
+  "landed_cost.dialog.label_select_transaction_entry": "Select transaction entry",
+  "refund_credit_note.dialog.label": "استرجاع اموال",
+  "refund_credit_note.dialog.success_message": "The customer credit note refund has been created successfully.",
+  "refund_credit_note.dialog.refund_date": "تاريخ الاسترجاع",
+  "refund_credit_note.dialog.amount": "القيمة",
+  "refund_credit_note.dialog.description": "الوصف",
+  "refund_credit_note.dialog.from_account": "من الحساب",
+  "refund_vendor_credit.dialog.label": "استرجاع اموال",
+  "refund_vendor_credit.dialog.success_message": "The vendor credit refund has been created successfully.",
+  "refund_vendor_credit.dialog.refund_date": "تاريخ الاسترجاع",
+  "refund_vendor_credit.dialog.amount": "القيمة",
+  "refund_vendor_credit.dialog.description": "الوصف",
+  "refund_vendor_credit.dialog.deposit_to_account": "إيداع في الحساب",
+  "refund_credit_transactions.column.amount_refunded": "قيمة",
+  "refund_credit_transactions.column.withdrawal_account": "حساب السحب",
+  "refund_credit_transactions.alert.delete_message": "The credit note refund has been deleted successfully.",
+  "refund_credit_transactions.once_your_delete_this_refund_credit_note": "Once your delete this refund credit note, you won't be able to restore it later, Are your sure you want to delete this transaction?",
+  "refund_vendor_credit.column.amount": "القيمة",
+  "refund_vendor_credit.column.withdrawal_account": "حساب السحب",
+  "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": "تم فتح إشعار الدائن بنجاح.",
+  "credit_note_opened.are_sure_to_open_this_credit": "هل أنت متأكد أنك تريد فتح هذا إشعار؟",
+  "reconcile_credit_note.label": "Reconcile credit note with invoices",
+  "reconcile_credit_note.dialog.total_amount_to_credit": "المبلغ الإجمالي",
+  "reconcile_credit_note.dialog.credits_balance": "رصيد الدائن:",
+  "reconcile_credit_note.dialog.remaining_credits": "Remaining credits",
+  "reconcile_credit_note.column.remaining_amount": "المبلغ المتبقي",
+  "reconcile_credit_note.column.amount_to_credit": "Amount to credit",
+
+  "reconcile_credit_note.success_message": "The credit note has been applied the given invoices successfully.",
+  "reconcile_credit_note.alert.there_is_no_open_sale_invoices": "There is no open sale invoices associated to credit note customer.",
+  "reconcile_credit_note.alert.success_message": "The applied credit to invoices has been deleted successfully.",
+  "reconcile_credit_note.once_you_delete_this_reconcile_credit_note": "Once you delete this reconcile credit note, you won't be able to restore it later. Are you sure you want to delete this reconcile credit note?",
+  "credit_note.error.you_couldn_t_delete_credit_note_that_has_associated_refund": "You couldn't delete credit note that has associated refund transactions.",
+  "credit_note.error.you_couldn_t_delete_credit_note_that_has_associated_invoice": "You couldn't delete credit note that has associated invoice reconcile transactions.",
+  "invoices.error.you_couldn_t_delete_sale_invoice_that_has_reconciled": "You couldn't delete sale invoice that has reconciled with credit note transaction.",
+  "reconcile_vendor_credit.dialog.label": "Reconcile Credit Note with Bills",
+  "reconcile_vendor_credit.dialog.success_message": "The vendor credit has been applied to the given bills successfully",
+  "reconcile_vendor_credit.alert.there_is_no_open_bills": "There is no open bills associated to credit note vendor.",
+  "reconcile_vendor_credit.dialog.total_amount_to_credit": "Total amount to credit",
+  "reconcile_vendor_note.dialog.credits_balance": "Credits balance:",
+  "reconcile_vendor_credit.dialog.remaining_credits": "Remaining amount",
+  "reconcile_vendor_credit.column.bill_number": "Bill #",
+  "reconcile_vendor_credit.column.remaining_amount": "Remaining amount",
+  "reconcile_vendor_credit.column.amount_to_credit": "Amount to credit",
+  "vendor_credit.error.you_couldn_t_delete_vendor_credit_has_reconciled": "You couldn't delete vendor credit has reconciled with bills transactions.",
+  "vendor_credit.error.you_couldn_t_delete_vendor_credit_that_has_associated_refund": "You couldn't delete vendor credit that has associated refund transactions.",
+  "bills.error.you_couldn_t_delete_bill_has_reconciled_with_vendor_credit": "You couldn't delete bill has reconciled with vendor credit transaction.",
+  "reconcile_vendor_credit.alert.success_message": "The applied vendor credit to bill has been deleted successfully",
+  "reconcile_vendor_credit.alert.once_you_delete_this_reconcile_vendor_credit": "Once you delete this reconcile vendor credit note, you won't be able to restore it later. Are you sure you want to delete this reconcile vendor credit note?",
+  "vendor_credit_opened.alert.success_message": "تم فتح المدين بنجاح.",
+  "vendor_credit_opened.are_sure_to_open_this_credit": "هل أنت متأكد أنك تريد فتح هذا إشعار؟",
+  "sidebar.transactions_locaking": "Transactions Locking",
+  "locking_transactions.dialog.label": "Locking transactions",
+  "locking_transactions.dialog.locking_date": "Locking date",
+  "locking_transactions.dialog.reason": "Locking reason",
+  "locking_transactions.dialog.success_message": "All transactions locking has been submit successfully.",
+  "unlocking_transactions.dialog.label": "Transactions unlocking",
+  "unlocking_transactions.dialog.reason": "Unlocking reason",
+  "unlocking_transactions.dialog.success_message": "Transactions locking has been canceled successfully.",
+  "unlocking_partial_transactions.dialog.label": "Partial unlocking transactions",
+  "unlocking_partial_transactions.dialog.from_date": "Unlocking from date",
+  "unlocking_partial_transactions.dialog.to_date": "To date",
+  "unlocking_partial_transactions.dialog.reason": "Unlocking reason",
+  "unlocking_partial_transactions.dialog.success_message": "Transactions locking haas been unlocked partially successfully.",
+  "unlocking_full_transactions.dialog.label": "Full unlocking transactions",
+  "unlocking_full_transactions.dialog.reason": "Unlocking reason",
+  "unlocking_partial_transactions.alert.success_message": "Partial transaction unlocking has been canceled successfully.",
+  "unlocking_partial_transactions.alert.message": "Are you sure you want to cancel partial unlock of this module?",
+  "yes": "Yes",
+  "transactions_locking.lock_all_transactions_at_once": "Lock All Transactions At Once →",
+  "transactions_locking.lock_modules_individually": "Lock Modules Individually →",
+  "transactions_locking_lock_all_transactions_at_once": "Lock All Transactions At Once.",
+  "transactions_locking.lock": "Lock",
+  "transactions_locking.unlock": "Unlock",
+  "transactions_locking.full_unlock": "Full Unlock",
+  "transactions_locking.paetial_unlock": "Partial Unlock",
+  "transactions_locking.cancel_partial_unlock": "Cancel Partial Unlock",
+  "transactions_locking.of_the_module_locked_to": "Transactions of the module locked to <strong>{value}</strong>.",
+  "transactions_locking.lock_reason": "<strong>Lock Reason</strong>: {value}.",
+  "transactions_locking.partial_unlocked_from": "Partial unlocked from <strong>{fromDate}</strong> to <strong>{toDate}</strong>.",
+  "transactions_locking.unlock_reason": "<strong>Unlock Reason:</strong> {value}.",
+  "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.",
+  "invoice_transactions.column.withdrawal_account": "Deposit account",
+  "invoice_transactions.action.delete_transaction": "Delete Transaction",
+  "invoice_transactions.action.edit_transaction": "Edit Transaction",
+  "bill_transactions.column.deposit_account": "Withdrawal account",
+  "transactions_locking.lock_item.no_lock": "There are no locked transactions in this module.",
+  "overview": "نظرة عامة",
+  "transactions": "Transactions",
+  "item.drawer_transactions_by": "Transactions by:",
+  "item.drawer_quantity_sold": "Quantity Sold"
+}
+
+
diff --git a/src/lang/en/index.json b/src/lang/en/index.json
index 0f1e7f262..2ef2af103 100644
--- a/src/lang/en/index.json
+++ b/src/lang/en/index.json
@@ -1487,6 +1487,7 @@
   "roles.error.you_cannot_delete_predefined_roles": "You cannot delete predefined roles.",
   "roles.error.the_submit_role_has_invalid_permissions": "The submit role has invalid permissions.",
   "roles.error.you_cannot_delete_role_that_associated_to_users": "You cannot delete role that associated to users",
+  
   "sidebar_credit_note": "Credit Notes",
   "credit_note.label_create_note_list": "Credit Notes List",
   "credit_note.label.new_credit_note": "New Credit Note",
@@ -1503,11 +1504,26 @@
   "credit_note.label_credit_note": "Credit Note #",
   "credit_note.label_amount_to_credit": "Amount to credit",
   "credit_note.label_credit_note_details": "Credit Note details",
-  "credit_note.label_customer_note": "Customer notes",
+  "credit_note.label_customer_note": "Customer note",
   "credit_note.once_delete_this_credit_note": "Once you delete this credit note, you won't be able to restore it later. Are you sure you want to delete this credit note?",
-  "credit_note.alert.success_message": "The credit note has been deleted successfully",
+  "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_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",
+  "credit_note.drawer.label_created_at": "Created at",
+  "credit_note.drawer.label_total": "TOTAL",
+  "credit_note.drawer.label_subtotal": "Subtotal",
+  "credit_note.drawer.label_refund_transactions": "Refund Transactions",
+  "credit_note.drawer.label_invoices_reconciled": "Invoices Reconciled",
+ 
   "sidebar_vendor_credits": "Vendor Credits",
   "vendor_credits.lable_vendor_credit_list": "Vendor Credits List",
   "vendor_credits.label.new_vendor_credit": "New Vendor Credit",
@@ -1519,28 +1535,16 @@
   "vendor_credits.action.refund_vendor_credit": "Refund Vendor Credit",
   "vendor_credits.action.delete_vendor_credit": "Delete Vendor Credit",
   "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",
   "vendor_credits.edit_success_message": "The vendor credit has been edited successfully.",
-  "vendor_credits.alert.success_message": "The given vendor credit has been deleted successfully.",
+  "vendor_credits.alert.delete_message": "The given vendor credit has been deleted successfully.",
   "vendor_credits.note.once_delete_this_vendor_credit_note": "Once you delete this vendor credit , you won't be able to restore it later. Are you sure you want to delete this vendor credit ?",
-  "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",
   "vendor_credit_number_settings": "Vendor Credit Number Settings",
   "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",
-  "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",
-  "credit_note.drawer.label_created_at": "Created at",
-  "credit_note.drawer.label_total": "TOTAL",
-  "credit_note.drawer.label_subtotal": "Subtotal",
-  "credit_note.drawer.label_refund_transactions": "Refund Transactions",
-  "credit_note.drawer.label_invoices_reconciled": "Invoices Reconciled",
   "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",
@@ -1550,6 +1554,8 @@
   "vendor_credit.drawer.label_subtotal": "Subtotal",
   "vendor_credit.drawer.label_refund_transactions": "Refund Transactions",
   "vendor_credit.drawer.label_bills_reconciled": "Bills Reconciled",
+  
+  "refund": "Refund",
   "landed_cost.dialog.label_select_transaction": "Select transaction",
   "landed_cost.dialog.label_select_transaction_entry": "Select transaction entry",
   "refund_credit_note.dialog.label": "Refund Credit Note",
@@ -1557,7 +1563,7 @@
   "refund_credit_note.dialog.refund_date": "Refund date",
   "refund_credit_note.dialog.amount": "Amount",
   "refund_credit_note.dialog.description": "Description",
-  "refund_credit_note.dialog.form_account": "Form account",
+  "refund_credit_note.dialog.from_account": "From account",
   "refund_vendor_credit.dialog.label": "Refund Vendor Credit",
   "refund_vendor_credit.dialog.success_message": "The vendor credit refund has been created successfully.",
   "refund_vendor_credit.dialog.refund_date": "Refund date",
@@ -1572,7 +1578,7 @@
   "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?",
-  "refund": "Refund",
+  
   "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",
@@ -1604,6 +1610,7 @@
   "bills.error.you_couldn_t_delete_bill_has_reconciled_with_vendor_credit": "You couldn't delete bill has reconciled with vendor credit transaction.",
   "reconcile_vendor_credit.alert.success_message": "The applied vendor credit to bill has been deleted successfully",
   "reconcile_vendor_credit.alert.once_you_delete_this_reconcile_vendor_credit": "Once you delete this reconcile vendor credit note, you won't be able to restore it later. Are you sure you want to delete this reconcile vendor credit note?",
+  
   "sidebar.transactions_locaking": "Transactions Locking",
   "locking_transactions.dialog.label": "Locking transactions",
   "locking_transactions.dialog.locking_date": "Locking date",