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fix: fix notes.
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@@ -1581,6 +1581,7 @@
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"vendor_credit_opened.are_sure_to_open_this_credit": "Are you sure you want to open this vendor credit?",
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"reconcile_credit_note.label": "Reconcile credit note with invoices.",
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"reconcile_credit_note.dialog.total_amount_to_credit": "Total amount to credit",
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"reconcile_credit_note.dialog.credits_balance": "Credits balance:",
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"reconcile_credit_note.dialog.remaining_credits": "Remaining credits",
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"reconcile_credit_note.column.remaining_amount": "Remaining amount",
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"reconcile_credit_note.column.amount_to_credit": "Amount to credit",
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@@ -1595,6 +1596,7 @@
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"reconcile_vendor_credit.dialog.success_message": "The vendor credit has been applied to the given bills successfully",
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"reconcile_vendor_credit.alert.there_is_no_open_bills": "There is no open bills associated to credit note vendor.",
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"reconcile_vendor_credit.dialog.total_amount_to_credit": "Total amount to credit",
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"reconcile_vendor_note.dialog.credits_balance": "Credits balance:",
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"reconcile_vendor_credit.dialog.remaining_credits": "Remaining amount",
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"reconcile_vendor_credit.column.bill_number": "Bill #",
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"reconcile_vendor_credit.column.remaining_amount": "Remaining amount",
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