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Merge branch 'develop' into rename-payment-receives-to-payment-received
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@@ -157,7 +157,7 @@
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"manual_journals": "Manual Journals",
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"edit_expense_details": "Edit Expense Details",
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"edit_category_details": "Edit Category Details",
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"category_list": "Category List",
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"categories_list": "Categories List",
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"edit_item_details": "Edit Item Details",
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"items_list": "Items List",
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"edit_custom_view": "Edit Custom View",
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@@ -586,7 +586,7 @@
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"the_payment_received_transaction_has_been_edited": "The payment received transaction has been edited successfully.",
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"once_delete_this_payment_received_you_will_able_to_restore_it": "Once you delete this payment received, you won't be able to restore it later. Are you sure you want to delete this payment transaction?",
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"select_invoice": "Select Invoice",
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"payment_mades": "Payment Mades",
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"payments_made": "Payments Made",
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"subscription": "Subscription",
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"plan_slug": "Plan slug",
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"billing": "Billing",
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@@ -615,14 +615,14 @@
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"bill_amount": "Bill Amount",
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"payment_no_": "Payment number",
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"new_payment_made": "New Payment Made",
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"payment_made_list": "Payment Made List",
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"payments_made_list": "Payments Made List",
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"payment_account": "Payment Account",
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"select_vender_account": "Select Vender Account...",
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"select_payment_account": "Select Payment Account...",
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"the_payment_made_has_been_edited_successfully": "The payment made has been edited successfully.",
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"the_payment_made_has_been_created_successfully": "The payment made has been created successfully.",
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"the_payment_made_has_been_deleted_successfully": "The payment made has been deleted successfully.",
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"once_delete_this_payment_made_you_will_able_to_restore_it": "Once you delete this payment made, you won't be able to restore it later. Are you sure you want to delete this payment made?",
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"once_delete_this_payment_made_you_will_able_to_restore_it": "Once you delete this payment transaction, you won't be able to restore it later. Are you sure you want to delete this payment made?",
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"sellable": "Sellable",
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"purchasable": "Purchasable",
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"sell_account": "Sell Account",
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@@ -941,7 +941,7 @@
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"new_sale_invoice": " New sale invoice",
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"there_is_no_payable_bills_for_this_vendor_that_can_be_applied_for_this_payment": "There is no payable bills for this vendor that can be applied for this payment",
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"please_select_a_vendor_to_display_all_open_bills_for_it": "Please select a vendor to display all open bills for it.",
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"payment_made_details": "Payment made details",
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"payment_made_details": "Payment Made Details",
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"there_is_no_inventory_adjustments_transactions_yet": "There is no inventory adjustments transactions yet.",
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"create_and_manage_your_organization_s_customers": "Create and manage your organization's customers.",
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"salutation": "Salutation",
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@@ -1741,7 +1741,7 @@
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"credit_note.drawer.subtitle": "Branch: {value}",
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"payment_received.drawer.title": "Payment Received Details ({number})",
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"payment_received.drawer.subtitle": "Branch: {value}",
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"payment_made.drawer.title": "Payment made details {number}",
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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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@@ -2197,7 +2197,7 @@
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"sidebar.purchases": "Purchases",
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"sidebar.bills": "Bills",
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"sidebar.vendor_credits": "Vendor Credits",
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"sidebar.payment_mades": "Payment Mades",
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"sidebar.payments_made": "Payments Made",
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"sidebar.new_purchase_invoice": "New Purchase Invoice",
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"sidebar.new_vendor_credit": "New Vendor Credit",
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"sidebar.new_payment_made": "New Payment Made",
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