mirror of
https://github.com/bigcapitalhq/bigcapital.git
synced 2026-02-19 06:10:31 +00:00
Merge branch 'develop' into main
This commit is contained in:
a.bouhuolia
@@ -642,6 +642,7 @@
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"Estimate_number_settings": "Estimate Number Settings",
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"receipt_number_settings": "Receipt Number Settings",
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"invoice_number_settings": "Invoice Number Settings",
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"warehouse_transfer_no_settings": "Transfer Number Settings",
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"transaction_number_settings": "Transaction Number Settings",
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"receipt_number": "Receipt Number",
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"estimate_number_is_not_unqiue": "Estimate number is not unqiue",
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@@ -913,6 +914,7 @@
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"enter_an_item": "Enter an item...",
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"due_amount": "Due Amount",
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"invoice_details.drawer.title": "Invoice details ({invoiceNumber})",
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"invoice_details.drawer.subtitle": "Branch: {value}",
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"setting_your_auto_generated_estimate_number": "Setting your auto-generated estimate number",
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"setting_your_auto_generated_journal_number": "Setting your auto-generated journal number",
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"setting_your_auto_generated_invoice_number": "Setting your auto-generated invoice number",
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@@ -1220,7 +1222,9 @@
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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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"invoice.details.exchange_rate": "Exchange rate",
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"bill.drawer.title": "Bill details {number}",
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"bill.drawer.subtitle": "Branch: {value}",
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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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@@ -1293,6 +1297,7 @@
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"customer.drawer.action.new_payment": "New Payment",
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"customer.drawer.action.new_receipt": "New Receipt",
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"customer.drawer.action.new_transaction": "New Transaction",
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"customer.drawer.action.edit_opening_balance": "Edit Opening Balance",
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"customer.drawer.action.edit": "Edit",
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"customer.drawer.label.outstanding_receivable": "Outstanding receivable",
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"customer.drawer.label.customer_name": "Customer name",
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@@ -1322,6 +1327,7 @@
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"vendor.drawer.action.new_payment": "New Payment",
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"vendor.drawer.action.new_invoice": "New Purchase Invoice",
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"vendor.drawer.action.edit": "Edit",
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"vendor.drawer.action.edit_opening_balance": "Edit Opening Balance",
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"manual_journals.empty_status.description": "Manual journals can be used to record financial transactions manually, used by accountants to work with the ledger.",
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"manual_journals.empty_status.title": "Create your first journal entries on accounts chart.",
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"expenses.empty_status.description": "Create and manage expeses that are part of your organization's operating costs.",
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@@ -1332,13 +1338,15 @@
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"item_entries.products_services.hint": "Enter products or services you sell or buy to keep tracking what your sold or purchased.",
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"item_entries.landed.hint": "This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.",
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"invoice.auto_increment.auto": "Your invoice numbers are set on auto-increment mode. Are you sure changing this setting?",
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"invoice.auto_increment.manually": "Yor invoice numbers are set on manual mode. Are you sure chaning this settings?",
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"invoice.auto_increment.manually": "Your invoice numbers are set on manual mode. Are you sure chaning this settings?",
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"manual_journals.auto_increment.auto": "Your Jouranl numbers are set on auto-increment mode. Are you sure changing this setting?",
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"manual_journals.auto_increment.manually": "Your Journal numbers are set on manual mode. Are you sure chaning this settings?",
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"estimate.auto_increment.auto": "Your estimate numbers are set on auto-increment mode. Are you sure changing this setting?",
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"estimate.auto_increment.manually": "Yor estimate numbers are set on manual mode. Are you sure chaning this settings?",
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"estimate.auto_increment.manually": "Your estimate numbers are set on manual mode. Are you sure chaning this settings?",
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"receipt.auto_increment.auto": "Your receipt numbers are set on auto-increment mode. Are you sure changing this setting?",
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"receipt.auto_increment.manually": "Yor receipt numbers are set on manual mode. Are you sure chaning this settings?",
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"receipt.auto_increment.manually": "Your receipt numbers are set on manual mode. Are you sure chaning this settings?",
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||||
"payment_receive.auto_increment.auto": "Your payment numbers are set on auto-increment mode. Are you sure changing this setting?",
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||||
"payment_receive.auto_increment.manually": "Yor payment numbers are set on manual mode. Are you sure chaning this settings?",
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||||
"payment_receive.auto_increment.manually": "Your payment numbers are set on manual mode. Are you sure chaning this settings?",
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"auto_increment.field.manually": "I will enter them manually each time",
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"auto_increment.field.manual_this_transaction": "Manual entering for this transaction.",
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"auto_increment.field.auto": "Auto-incrementing number.",
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@@ -1516,6 +1524,11 @@
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"credit_note.label_amount_to_credit": "Amount to credit",
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"credit_note.label_credit_note_details": "Credit Note details",
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"credit_note.label_customer_note": "Customer note",
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"credit_note.label_terms_conditions": "Terms conditions",
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"credit_note.label_customer_note.placeholder": "Thanks for your business and have a great day!",
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"credit_note.label_terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed in your transaction",
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"credit_note.label_total": "TOTAL",
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"credit_note.label_subtotal": "Subtotal",
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"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?",
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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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@@ -1557,6 +1570,7 @@
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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.drawer_vendor_credit_detail": "Vendor Credit details",
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"vendor_credit.drawer.subtitle": "Branch: {value}",
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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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"vendor_credit.drawer.label_credits_remaining": "Credits Remaining",
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@@ -1731,17 +1745,22 @@
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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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"estimate.drawer.subtitle": "Branch: {value}",
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"receipt.drawer.title": "Receipt details ({number})",
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"receipt.drawer.subtitle": "Branch: {value}",
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"credit_note.drawer.title": "Credit Note details ({number})",
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"credit_note.drawer.subtitle": "Branch: {value}",
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"payment_receive.drawer.title": "Payment receive details ({number})",
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"payment_receive.drawer.subtitle": "Branch: {value}",
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"payment_made.drawer.title": "Payment made details {number}",
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"payment_made.drawer.subtitle": "Branch: {value}",
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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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"global_error.you_dont_have_permissions": "You do not have permissions to access this page.",
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"global_error.transactions_locked": "Transactions before {lockedToDate} has been locked. Hence action cannot be performed.",
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"global_error.authorized_user_inactive": "The authorized user is inactive.",
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"balance_sheet.comparisons": "Comparisons",
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"balance_sheet.dimensions": "Dimensions",
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"balance_sheet.percentage_of_column": "% of Columns",
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"balance_sheet.percentage_of_row": "% of Rows",
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"balance_sheet.previous_year": "Previous Year (PY)",
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@@ -1749,6 +1768,7 @@
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"balance_sheet.change": "% Change",
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"balance_sheet.previous_period": "Previous Period (PP)",
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"profit_loss_sheet.comparisons": "Comparisons",
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"profit_loss_sheet.dimensions": "Dimensions",
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"profit_loss_sheet.previous_year": "Previous Year",
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"profit_loss_sheet.total_change": "Total Change",
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"profit_loss_sheet.perentage_change": "Perentage Change",
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@@ -1757,25 +1777,232 @@
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"profit_loss_sheet.percentage_of_row": "% of Row",
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"profit_loss_sheet.percentage_of_expense": "% of Expense",
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"profit_loss_sheet.percentage_of_income": "% of Income",
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"the_vendor_has_been_inactivated_successfully": "The contact has been inactivated successfully.",
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"vendor.alert.activated_message": "The vendor has been activated successfully.",
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||||
"vendor.alert.are_you_sure_want_to_inactivate_this_vendor": "Are you sure want to inactivate this vendor? You will to able to activate it later.",
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"vendor.alert.inactivated_message": "The vendor has been inactivated successfully.",
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"vendor.alert.are_you_sure_want_to_activate_this_vendor": "Are you sure want to activate this vendor? You will to able to inactivate it later.",
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"customer.alert.activated_message": "The customer has been activated successfully.",
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||||
"customer.alert.are_you_sure_want_to_activate_this_customer": "Are you sure want to activate this customer? You will to able to inactivate it later.",
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"customer.alert.inactivated_message": "The customer has been inactivated successfully.",
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"customer.alert.are_you_sure_want_to_inactivate_this_customer": "Are you sure want to inactivate this customer? You will to able to activate it later.",
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"credit_note_preview.dialog.title": "Credit Note PDF Preview",
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"payment_receive_preview.dialog.title": "Payment Receive PDF Preview",
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"report.balance_sheet_comparison.title": "Balance Sheet Comparison",
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"report.balance_sheet_comparison.desc": "Reports a company's assets, liabilities and shareholders' equity compared to previous year.",
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"report.profit_loss_sheet_comparison.title": "Profit/Loss Comparison",
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"report.profit_loss_sheet_comparison.desc": "Reports the revenues, costs and expenses incurred at a specific point and compared to previous year."
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"report.profit_loss_sheet_comparison.desc": "Reports the revenues, costs and expenses incurred at a specific point and compared to previous year.",
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"the_vendor_has_been_inactivated_successfully": "The contact has been inactivated successfully.",
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||||
"vendor.alert.activated_message": "The vendor has been activated successfully.",
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||||
"vendor.alert.are_you_sure_want_to_inactivate_this_vendor": "Are you sure want to inactivate this vendor? You will to able to activate it later.",
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||||
"vendor.alert.inactivated_message": "The vendor has been inactivated successfully.",
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||||
"vendor.alert.are_you_sure_want_to_activate_this_vendor": "Are you sure want to activate this vendor? You will to able to inactivate it later.",
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"customer.alert.activated_message": "The customer has been activated successfully.",
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||||
"customer.alert.are_you_sure_want_to_activate_this_customer": "Are you sure want to activate this customer? You will to able to inactivate it later.",
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||||
"customer.alert.inactivated_message": "The customer has been inactivated successfully.",
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||||
"customer.alert.are_you_sure_want_to_inactivate_this_customer": "Are you sure want to inactivate this customer? You will to able to activate it later.",
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"credit_note_preview.dialog.title": "Credit Note PDF Preview",
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"payment_receive_preview.dialog.title": "Payment Receive PDF Preview",
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"warehouses.label": "Warehouses",
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"warehouses.label.new_warehouse": "New Warehouse",
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"warehouse.dialog.label.new_warehouse": "New Warehouse",
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"warehouse.dialog.label.edit_warehouse": "Edit Warehouse",
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"warehouse.dialog.label.warehouse_name": "Warehouse Name",
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"warehouse.dialog.label.warehouse_address": "Address",
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"warehouse.dialog.label.warehouse_address_1": "Address",
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"warehouse.dialog.label.warehouse_address_2": "Address 2",
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"warehouse.dialog.label.city": "City",
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"warehouse.dialog.label.country": "Country",
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"warehouse.dialog.label.phone_number": "Phone Number",
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"warehouse.dialog.label.code": "Code",
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"warehouse.dialog.label.email": "Email",
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"warehouse.dialog.label.website": "Website",
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"warehouse.dialog.success_message": "The warehouse has been created successfully.",
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"warehouse_locations.label": "Warehouses Locations",
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"warehouse_locations.column.warehouse_name": "Warehouse name",
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"warehouse_locations.column.quantity": "Quantity",
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"warehouse_locations.column.available_for_sale": "Available for sale",
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"warehouse_locations.column.warehouse_code": "Warehouse code",
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"warehouses.action.edit_warehouse": "Edit Warehouse",
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"warehouses.action.delete_warehouse": "Delete Warehouse",
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"warehouses.action.make_as_parimary": "Mark as Primary",
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"warehouses.empty_status.title": "Manage your organization's warehouses.",
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"warehouses.empty_status.description": "Manage and track your organization's inventory across multiple warehouses.",
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"warehouses.activate_button": "Activate Warehouses",
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"warehouse.alert.delete_message": "The warehouse has been deleted successfully",
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"warehouse.once_delete_this_warehouse": "Once you delete this warehouse, you won't be able to restore it later. Are you sure you want to delete this warehouse?",
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||||
"warehouse.error.could_not_delete_only_waerhouse": "You could not delete the only warehouse.",
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"sidebar_warehouse_transfer": "Warehouse Transfers",
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"warehouse_transfer.label.transfer_no": "Transfer No",
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"warehouse_transfer.label.from_warehouse": "From Warehouse",
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"warehouse_transfer.label.to_warehouse": "To Warehouse",
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"warehouse_transfer.label.warehouse_transfer_detail": "Warehouse Transfer details",
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"warehouse_transfer.action.edit_warehouse_transfer": "Edit Warehouse Transfer",
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"warehouse_transfer.action.delete_warehouse_transfer": "Delete Warehouse Transfer",
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"warehouse_transfer.action.new_warehouse_transfer": "New Warehouse Transfer",
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"warehouse_transfer.action.initiate_transfer": "Initiate Transfer",
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"warehouse_transfer.action.mark_as_transferred": "Mark as Transferred",
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"warehouse_transfer.column.transfer_no": "Transfer #",
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"warehouse_transfer.column.from_warehouse": "From Warehouse",
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"warehouse_transfer.column.to_warehouse": "To Warehouse",
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"warehouse_transfer.column.item_name": "Item Name",
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||||
"warehouse_transfer.column.description": "Description",
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||||
"warehouse_transfer.column.transfer_quantity": "Transfer Quantity",
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||||
"warehouse_transfer.column.source_warehouse": "Source Warehouse",
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||||
"warehouse_transfer.column.destination_warehouse": "Destination Warehouse",
|
||||
"warehouse_transfer.column.cost_price": "Cost price",
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||||
"warehouse_transfer.auto_increment.auto": "Your transfer numbers are set on auto-increment mode. Are you sure changing this setting?",
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||||
"warehouse_transfer.auto_increment.manually": "Your transfer numbers are set on manual mode. Are you sure chaning this settings?",
|
||||
"warehouse_transfer.setting_your_auto_generated_transfer_no": "Setting your auto-generated transfer number",
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||||
"warehouse_transfer.drawer.title": "Warehouse Transfer details {number}",
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||||
"warehouse_transfer.drawer.label.transfer_number": "Transfer Number",
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||||
"warehouse_transfer.drawer.label.from_warehouse": "From Warehouse",
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||||
"warehouse_transfer.drawer.label.to_warehouse": "To Warehouse",
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||||
"warehouse_transfer.label.edit_warehouse_transfer": "Edit Warehouse Transfer",
|
||||
"warehouse_transfer.label.new_warehouse_transfer": "New Warehouse Transfer",
|
||||
"warehouse_transfer.label.warehouse_transfer_list": "Warehouse Transfers List",
|
||||
"warehouse_transfer.success_message": "The warehouse transfer transaction has been created successfully.",
|
||||
"warehouse_transfer.edit_success_message": "The warehouse transfer transaction has been edited successfully.",
|
||||
"select_warehouse_transfer": "Select Warehouse Transfer",
|
||||
"warehouse_transfer.alert.delete_message": "The warehouse transfer transaction has been deleted successfully",
|
||||
"warehouse_transfer.once_delete_this_warehouse_transfer": "Once you delete this warehouse transfer, you won't be able to restore it later. Are you sure you want to delete this warehouse transfer?",
|
||||
"warehouse_transfer.error.could_not_transfer_item_from_source_to_destination": "Could not transfer item from source to destination on the same warehouse",
|
||||
"branches.label": "Branches",
|
||||
"branches.label.new_branch": "New Branch",
|
||||
"branches.action.edit_branch": "Edit Branch",
|
||||
"branches.action.delete_branch": "Delete Branch",
|
||||
"branches.action.mark_as_primary": "Make as Primary",
|
||||
"branches.column.branch_name": "Branch name",
|
||||
"branches.column.address": "Address",
|
||||
"branches.column.phone_number": "Phone number",
|
||||
"branches.column.code": "Code",
|
||||
"branches.empty_status.title": "Manage you organization's branches.",
|
||||
"branches.empty_status.description": "Manage and track business transactions to evaluate branches performance.",
|
||||
"branches.activate_button": "Activate Branches",
|
||||
"select_branch": "Select branch",
|
||||
"branch": "Branch",
|
||||
"warehouse": "Warehouse",
|
||||
"branch.dialog.label_new_branch": "New Branch",
|
||||
"branch.dialog.label_edit_branch": "Edit Branch",
|
||||
"branch.dialog.label.branch_name": "Branch Name",
|
||||
"branch.dialog.label.branch_code": "Code",
|
||||
"branch.dialog.label.branch_address": "Branch Address",
|
||||
"branch.dialog.label.address_1": "Address",
|
||||
"branch.dialog.label.city": "City",
|
||||
"branch.dialog.label.country": "Country",
|
||||
"branch.dialog.label.phone_number": "Phone Number",
|
||||
"branch.dialog.label.email": "Email",
|
||||
"branch.dialog.label.website": "Website",
|
||||
"branch.dialog.success_message": "The branch has been created successfully.",
|
||||
"branch.alert.delete_message": "The branch has been deleted successfully",
|
||||
"branch.once_delete_this_branch": "Once you delete this branch, you won't be able to restore it later. Are you sure you want to delete this branch?",
|
||||
"realized_gain_or_loss.label": "Realized Gain or Loss",
|
||||
"unrealized_gain_or_loss.label": "Unrealized Gain or Loss",
|
||||
"branch_activate.dialog.label": "Branches Activation",
|
||||
"branch_activate.dialog_success_message": "Multi-branches feature has been activated successfully.",
|
||||
"branch_activate.dialog_paragraph": "Once you enable <strong>Multiple Branches</strong>, you will not be able to disable it. However, you can delete the branch or mark it inactive.",
|
||||
"branch_activate.dialog_paragraph.line_1": "The current organization will be considered as the Head Office or Primary Branch.",
|
||||
"branch_activate.dialog_paragraph.line_2": "All accounts transactions will be considered as the primary office.",
|
||||
"branch.alert.mark_primary_message": "The branch has been marked as primary.",
|
||||
"branch.alert.are_you_sure_you_want_to_make": "Are you sure you want to make a primary branch?",
|
||||
"branch.error.could_not_delete_only_branch": "You could not delete the only branch.",
|
||||
"warehouse_actviate.dialog.label": "Warehouses Activation",
|
||||
"warehouse_activate.dialog_success_message": "Multi-branches feature has been activated successfully.",
|
||||
"warehouse_activate.dialog_paragraph": "Once you enable <strong>Multiple Warehouses</strong>, you will not be able to disable it. However, you can delete the warehouse or mark it inactive.",
|
||||
"warehouse_activate.dialog_paragraph.line_1": "The current organization will be considered as the Head Office or Primary warehouse.",
|
||||
"warehouse_activate.dialog_paragraph.line_2": "All accounts transactions will be considered as the primary office.",
|
||||
"warehouse.alert.mark_primary_message": "The given warehouse has been marked as primary.",
|
||||
"warehouse.alert.are_you_sure_you_want_to_make": "Are you sure you want to make a primary warehouse?",
|
||||
"make_primary": "Make as Primary",
|
||||
"invoice.branch_button.label": "Branch: {label}",
|
||||
"invoice.warehouse_button.label": "Warehouse: {label}",
|
||||
"branches_multi_select.label": "Branches",
|
||||
"branches_multi_select.placeholder": "Filter by branches…",
|
||||
"warehouses_multi_select.label": "Warehouses",
|
||||
"warehouses_multi_select.placeholder": "Filter by warehouses…",
|
||||
"dimensions": "Dimensions",
|
||||
"warehouse_transfer.save_initiate_transfer": "Save & Initiate Transfer",
|
||||
"warehouse_transfer.save_mark_as_transferred": "Save & Mark as Transferred",
|
||||
"warehouse_transfer.label.transfer_initiated": "Transfer Initiated",
|
||||
"warehouse_transfer.label.transferred": "Transferred",
|
||||
"warehouse_transfer.label.initiate": "Initiate",
|
||||
"warehouse_transfer.alert.initiate_warehouse": "The given warehouse transfer has been initialized.",
|
||||
"warehouse_transfer.alert.are_you_sure_you_want_to_initate": "Are you sure you want to initiate this warehouse transfer?",
|
||||
"warehouse_transfer.alert.transferred_warehouse": "The given warehouse transfer has been delivered",
|
||||
"warehouse_transfer.alert.are_you_sure_you_want_to_deliver": "Are you sure you want to deliver this warehouse transfer?",
|
||||
"accounts.error.account_currency_not_same_parent_account": "You could not create an account in a currency different from the parent account currency.",
|
||||
"customer_opening_balance.success_message": "The opening balance of the given customer has been changed successfully.",
|
||||
"customer_opening_balance.label": "Edit Customer Opening Balance",
|
||||
"customer_opening_balance.label.opening_balance": "Opening balance",
|
||||
"customer_opening_balance.label.opening_balance_at": "Opening balance at",
|
||||
"vendor_opening_balance.success_message": "The opening balance of the given vendor has been changed successfully.",
|
||||
"vendor_opening_balance.label": "Edit Vendor Opening Balance",
|
||||
"vendor_opening_balance.label.opening_balance": "Opening balance",
|
||||
"vendor_opening_balance.label.opening_balance_at": "Opening balance at",
|
||||
"customer.label.opening_branch": "Opening Balance Branch",
|
||||
"vendor.label.opening_branch": "Opening Balance Branch",
|
||||
"warehouse.error.warehouse_code_not_unique": "Warehouse code not unique",
|
||||
"warehouse.error.warehouse_has_associated_transactions": "You could not delete the warehouse that has associated transactions.",
|
||||
"branche.error.warehouse_code_not_unique": "Branch code not unique",
|
||||
"branche.error.branch_has_associated_transactions": "You could not delete the branch that has associated transactions.",
|
||||
"payment_Receive.error.payment_account_currency_invalid": "The deposit account currency should be same customer currency or organization base currency.",
|
||||
"payment_made.error.withdrawal_account_currency_invalid": "The withdrawal account currency should be same vendor currency or organization base currency.",
|
||||
"view_customer_details": "View Customer Details",
|
||||
"view_vendor_details": "View Vendor Details",
|
||||
"thanks_for_your_business_and_have_a_great_day": "Thanks for your business and have a great day!",
|
||||
"terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed in your transaction",
|
||||
"expenses.decscrption.placeholder": "Enter the description of your business to be displayed in your transaction",
|
||||
"make_jorunal.decscrption.placeholder": "Enter the description of your business to be displayed in your transaction",
|
||||
"estimate_form.label.total": "TOTAL",
|
||||
"estimate_form.label.subtotal": "Subtotal",
|
||||
"estimate_form.label.customer_note": "Customer Note",
|
||||
"estimate_form.label.terms_conditions": "Terms conditions",
|
||||
"estimate_form.customer_note.placeholder": "Thanks for your business and have a great day!",
|
||||
"estimate_form.terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed in your transaction",
|
||||
"invoice_form.label.total": "TOTAL",
|
||||
"invoice_form.label.subtotal": "Subtotal",
|
||||
"invoice_form.label.due_amount": "Due amount",
|
||||
"invoice_form.label.payment_amount": "Payment amount",
|
||||
"invoice_form.label.invoice_message": "Invoice Message",
|
||||
"invoice_form.invoice_message.placeholder": "Thanks for your business and have a great day!",
|
||||
"invoice_form.terms_and_conditions.placeholder": "Enter the terms and conditions of your business to be displayed in your transaction",
|
||||
"receipt_form.label.total": "TOTAL",
|
||||
"receipt_form.label.subtotal": "Subtotal",
|
||||
"receipt_form.label.due_amount": "Due amount",
|
||||
"receipt_form.label.payment_amount": "Payment amount",
|
||||
"receipt_form.label.receipt_message": "Receipt Message",
|
||||
"receipt_form.receipt_message.placeholder": "Thanks for your business and have a great day!",
|
||||
"receipt_form.label.statement": "Statement",
|
||||
"receipt_form.statement.placeholder": "Thanks for your business and have a great day!",
|
||||
"payment_receive_form.label.statement": "Statement",
|
||||
"payment_receive_form.statement.placeholder": "Thanks for your business and have a great day!",
|
||||
"payment_receive_form.label.subtotal": "Subtotal",
|
||||
"payment_receive_form.label.total": "TOTAL",
|
||||
"bill_form.label.note": "Note",
|
||||
"bill_form.label.note.placeholder": "Enter the terms and conditions of your business to be displayed in your transaction",
|
||||
"bill_form.label.subtotal": "Subtotal",
|
||||
"bill_form.label.total": "TOTAL",
|
||||
"bill_form.label.due_amount": "Due amount",
|
||||
"bill_form.label.payment_amount": "Payment amount",
|
||||
"vendor_credit_form.label.note": "Note",
|
||||
"vendor_credit_form.note.placeholder": "Enter the terms and conditions of your business to be displayed in your transaction",
|
||||
"vendor_credit_form.label.subtotal": "Subtotal",
|
||||
"vendor_credit_form.label.total": "TOTAL",
|
||||
"payment_made_form.label.statement": "Statement",
|
||||
"payment_made_form.statement.placeholder": "Thanks for your business and have a great day!",
|
||||
"payment_made_form.label.subtotal": "Subtotal",
|
||||
"payment_made_form.label.total": "TOTAL",
|
||||
"make_journal.label.subtotal": "Subtotal",
|
||||
"make_journal.label.total": "TOTAL",
|
||||
"expense.label.subtotal": "Subtotal",
|
||||
"expense.label.total": "TOTAL",
|
||||
"expense.branch_button.label": "Branch: {label}",
|
||||
"make_journal.branch_button.label": "Branch: {label}",
|
||||
"bill.branch_button.label": "Branch: {label}",
|
||||
"bill.warehouse_button.label": "Warehouse: {label}",
|
||||
"vendor_credit.branch_button.label": "Branch: {label}",
|
||||
"vendor_credit.warehouse_button.label": "Warehouse: {label}",
|
||||
"payment_receive.branch_button.label": "Branch: {label}",
|
||||
"payment_made.branch_button.label": "Branch: {label}",
|
||||
"credit_note.branch_button.label": "Branch: {label}",
|
||||
"credit_note.warehouse_button.label": "Warehouse: {label}",
|
||||
"estimate.branch_button.label": "Branch: {label}",
|
||||
"estimate.warehouse_button.label": "Warehouse: {label}",
|
||||
"receipt.branch_button.label": "Branch: {label}",
|
||||
"receipt.warehouse_button.label": "Warehouse: {label}",
|
||||
"warehouse_transfer.empty_status.title": "",
|
||||
"warehouse_transfer.empty_status.description": ""
|
||||
}
|
||||
Reference in New Issue
Block a user