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1
.env.example
Normal file
1
.env.example
Normal file
@@ -0,0 +1 @@
|
|||||||
|
APP_VERSION=$npm_package_version
|
||||||
1
.gitignore
vendored
1
.gitignore
vendored
@@ -13,6 +13,7 @@
|
|||||||
|
|
||||||
# misc
|
# misc
|
||||||
.DS_Store
|
.DS_Store
|
||||||
|
.env
|
||||||
.env.local
|
.env.local
|
||||||
.env.development.local
|
.env.development.local
|
||||||
.env.test.local
|
.env.test.local
|
||||||
|
|||||||
32
CHANGELOG.md
32
CHANGELOG.md
@@ -2,8 +2,17 @@
|
|||||||
|
|
||||||
All notable changes to Bigcapital server-side will be in this file.
|
All notable changes to Bigcapital server-side will be in this file.
|
||||||
|
|
||||||
|
## [1.5.3] - 03-01-2020
|
||||||
|
|
||||||
|
### Fixed
|
||||||
|
|
||||||
|
- Localize the global errors.
|
||||||
|
- Expand account name column on trial balance sheet.
|
||||||
|
|
||||||
## [1.5.0] - 20-12-2021
|
## [1.5.0] - 20-12-2021
|
||||||
|
|
||||||
### Added
|
### Added
|
||||||
|
|
||||||
- Add credit note on sales module.
|
- Add credit note on sales module.
|
||||||
- Add vendor credit on purchases module.
|
- Add vendor credit on purchases module.
|
||||||
- Optimize landed costs on purchase invoices.
|
- Optimize landed costs on purchase invoices.
|
||||||
@@ -15,23 +24,29 @@ All notable changes to Bigcapital server-side will be in this file.
|
|||||||
- Optimize readonly details style of invoice, receipt, estimate, payment receive,
|
- Optimize readonly details style of invoice, receipt, estimate, payment receive,
|
||||||
purchase invoice, expense, manual journal, inventory adjustment and cashflow transaction.
|
purchase invoice, expense, manual journal, inventory adjustment and cashflow transaction.
|
||||||
|
|
||||||
### Changed
|
### Changed
|
||||||
|
|
||||||
- Dashboard meta boot and authenticated user request query.
|
- Dashboard meta boot and authenticated user request query.
|
||||||
|
- Optimize Arabic localization.
|
||||||
|
|
||||||
## [1.4.0] - 11-09-2021
|
## [1.4.0] - 11-09-2021
|
||||||
|
|
||||||
### Added
|
### Added
|
||||||
|
|
||||||
- Add SMS notification on sale invoice, receipt, customers payments modules.
|
- Add SMS notification on sale invoice, receipt, customers payments modules.
|
||||||
- Customer quick create in customers list.
|
- Customer quick create in customers list.
|
||||||
- Item quick create in items list.
|
- Item quick create in items list.
|
||||||
|
|
||||||
### Changes
|
### Changes
|
||||||
change: BIG-171 alerts in global scope and lazy loading.
|
|
||||||
|
change: BIG-171 alerts in global scope and lazy loading.
|
||||||
|
|
||||||
### Fixed
|
### Fixed
|
||||||
fix: BIG-140 - Reordering sell, cost and inventory account on item details.
|
|
||||||
fix: BIG-144 - Typo adjustment dialog success message.
|
fix: BIG-140 - Reordering sell, cost and inventory account on item details.
|
||||||
fix: BIG-148 - Items entries ordered by index.
|
fix: BIG-144 - Typo adjustment dialog success message.
|
||||||
fix: BIG-132 AR/AP aging summary report filter by none transactions/zero contacts.
|
fix: BIG-148 - Items entries ordered by index.
|
||||||
|
fix: BIG-132 AR/AP aging summary report filter by none transactions/zero contacts.
|
||||||
|
|
||||||
## [1.2.0-RC] - 03-09-2021
|
## [1.2.0-RC] - 03-09-2021
|
||||||
|
|
||||||
@@ -39,6 +54,7 @@ Here we write upgrading notes for brands. It's a team effort to make them as
|
|||||||
straightforward as possible.
|
straightforward as possible.
|
||||||
|
|
||||||
### Added
|
### Added
|
||||||
|
|
||||||
- Add slidable sub-sidebar to improve user experience instead of sub-menu.
|
- Add slidable sub-sidebar to improve user experience instead of sub-menu.
|
||||||
- Add Subscription guard to ensure the organization's subscription is active or
|
- Add Subscription guard to ensure the organization's subscription is active or
|
||||||
redirect all routes to subscription billing page.
|
redirect all routes to subscription billing page.
|
||||||
@@ -62,14 +78,16 @@ straightforward as possible.
|
|||||||
- Inventory adjustment publish action.
|
- Inventory adjustment publish action.
|
||||||
- Customers and vendors activate and inactivate action.
|
- Customers and vendors activate and inactivate action.
|
||||||
- Add refresh button on dashboard actions bar to all datatables resources.
|
- Add refresh button on dashboard actions bar to all datatables resources.
|
||||||
- Add clickable datatable rows to display each row details.
|
- Add clickable datatable rows to display each row details.
|
||||||
|
|
||||||
### Changed
|
### Changed
|
||||||
|
|
||||||
- Optimize style of datatable selection checkbox.
|
- Optimize style of datatable selection checkbox.
|
||||||
- Disable animation in dashboard views tabs.
|
- Disable animation in dashboard views tabs.
|
||||||
- Optimize Arabic localization.
|
- Optimize Arabic localization.
|
||||||
|
|
||||||
### Fixed
|
### Fixed
|
||||||
|
|
||||||
- fix: disable submit buttons in pereferences pages.
|
- fix: disable submit buttons in pereferences pages.
|
||||||
- fix: inventory adjustment cost field max/min range to avoid out of range error.
|
- fix: inventory adjustment cost field max/min range to avoid out of range error.
|
||||||
- fix: transactions by customers/vendors report localization.
|
- fix: transactions by customers/vendors report localization.
|
||||||
|
|||||||
779
package-lock.json
generated
779
package-lock.json
generated
File diff suppressed because it is too large
Load Diff
@@ -1,6 +1,6 @@
|
|||||||
{
|
{
|
||||||
"name": "bigcapital-client",
|
"name": "bigcapital-client",
|
||||||
"version": "1.2.0",
|
"version": "1.5.3",
|
||||||
"private": true,
|
"private": true,
|
||||||
"dependencies": {
|
"dependencies": {
|
||||||
"@babel/core": "7.8.4",
|
"@babel/core": "7.8.4",
|
||||||
|
|||||||
@@ -1,4 +1,5 @@
|
|||||||
import React from 'react';
|
import React from 'react';
|
||||||
|
|
||||||
import SidebarContainer from 'components/Sidebar/SidebarContainer';
|
import SidebarContainer from 'components/Sidebar/SidebarContainer';
|
||||||
import SidebarHead from 'components/Sidebar/SidebarHead';
|
import SidebarHead from 'components/Sidebar/SidebarHead';
|
||||||
import SidebarMenu from 'components/Sidebar/SidebarMenu';
|
import SidebarMenu from 'components/Sidebar/SidebarMenu';
|
||||||
@@ -17,7 +18,20 @@ export default function Sidebar({ dashboardContentRef }) {
|
|||||||
<SidebarMenu menu={menu} />
|
<SidebarMenu menu={menu} />
|
||||||
</div>
|
</div>
|
||||||
|
|
||||||
<div class="sidebar__version">0.0.1-beta version.</div>
|
<SidebarFooterVersion />
|
||||||
</SidebarContainer>
|
</SidebarContainer>
|
||||||
);
|
);
|
||||||
}
|
}
|
||||||
|
|
||||||
|
/**
|
||||||
|
* Sidebar footer version.
|
||||||
|
* @returns {React.JSX}
|
||||||
|
*/
|
||||||
|
function SidebarFooterVersion() {
|
||||||
|
const { REACT_APP_VERSION: VERSION } = process.env;
|
||||||
|
|
||||||
|
if (!VERSION) {
|
||||||
|
return null;
|
||||||
|
}
|
||||||
|
return <div class="sidebar__version">v{VERSION}</div>;
|
||||||
|
}
|
||||||
|
|||||||
@@ -57,9 +57,7 @@ function BillTransactionDeleteAlert({
|
|||||||
loading={isLoading}
|
loading={isLoading}
|
||||||
>
|
>
|
||||||
<p>
|
<p>
|
||||||
<T
|
<T id={`landed_cost.once_your_delete_this_located_landed_cost`} />
|
||||||
id={`Once your delete this located landed cost, you won't be able to restore it later, Are your sure you want to delete this transaction?`}
|
|
||||||
/>
|
|
||||||
</p>
|
</p>
|
||||||
</Alert>
|
</Alert>
|
||||||
);
|
);
|
||||||
|
|||||||
@@ -79,6 +79,10 @@ export const handleCashFlowTransactionType = (reference, openDrawer) => {
|
|||||||
return openDrawer('refund-vendor-detail-drawer', {
|
return openDrawer('refund-vendor-detail-drawer', {
|
||||||
refundTransactionId: reference.reference_id,
|
refundTransactionId: reference.reference_id,
|
||||||
});
|
});
|
||||||
|
case 'InventoryAdjustment':
|
||||||
|
return openDrawer('inventory-adjustment-drawer', {
|
||||||
|
inventoryId: reference.reference_id,
|
||||||
|
});
|
||||||
|
|
||||||
default:
|
default:
|
||||||
return openDrawer('cashflow-transaction-drawer', {
|
return openDrawer('cashflow-transaction-drawer', {
|
||||||
|
|||||||
@@ -37,7 +37,7 @@ function AllocateLandedCostFloatingActions({
|
|||||||
<DialogFooterActions alignment={'left'}>
|
<DialogFooterActions alignment={'left'}>
|
||||||
{costTransactionEntry && (
|
{costTransactionEntry && (
|
||||||
<UnallocatedAmount>
|
<UnallocatedAmount>
|
||||||
Unallocated cost Amount:{' '}
|
<T id={'landed_cost.dialog.label_unallocated_cost_amount'}/>
|
||||||
<strong>{formattedUnallocatedCostAmount}</strong>
|
<strong>{formattedUnallocatedCostAmount}</strong>
|
||||||
</UnallocatedAmount>
|
</UnallocatedAmount>
|
||||||
)}
|
)}
|
||||||
|
|||||||
@@ -42,7 +42,10 @@ function AllocateLandedCostForm({
|
|||||||
.map((entry) => transformToForm(entry, defaultInitialValues.items[0]));
|
.map((entry) => transformToForm(entry, defaultInitialValues.items[0]));
|
||||||
|
|
||||||
if (entries.length <= 0) {
|
if (entries.length <= 0) {
|
||||||
AppToaster.show({ message: 'Something wrong!', intent: Intent.DANGER });
|
AppToaster.show({
|
||||||
|
message: intl.get('something_wrong'),
|
||||||
|
intent: Intent.DANGER,
|
||||||
|
});
|
||||||
return;
|
return;
|
||||||
}
|
}
|
||||||
const form = {
|
const form = {
|
||||||
@@ -69,13 +72,14 @@ function AllocateLandedCostForm({
|
|||||||
)
|
)
|
||||||
) {
|
) {
|
||||||
AppToaster.show({
|
AppToaster.show({
|
||||||
message:
|
message: intl.get(
|
||||||
'The total located cost is bigger than the transaction line.',
|
'landed_cost.error.the_total_located_cost_is_bigger_than_the_transaction_line',
|
||||||
|
),
|
||||||
intent: Intent.DANGER,
|
intent: Intent.DANGER,
|
||||||
});
|
});
|
||||||
} else {
|
} else {
|
||||||
AppToaster.show({
|
AppToaster.show({
|
||||||
message: 'Something went wrong!',
|
message: intl.get('something_went_wrong'),
|
||||||
intent: Intent.DANGER,
|
intent: Intent.DANGER,
|
||||||
});
|
});
|
||||||
}
|
}
|
||||||
|
|||||||
@@ -11,8 +11,6 @@ import FinancialLoadingBar from '../FinancialLoadingBar';
|
|||||||
* Retrieve trial balance sheet table columns.
|
* Retrieve trial balance sheet table columns.
|
||||||
*/
|
*/
|
||||||
export const useTrialBalanceTableColumns = () => {
|
export const useTrialBalanceTableColumns = () => {
|
||||||
|
|
||||||
|
|
||||||
// Trial balance sheet context.
|
// Trial balance sheet context.
|
||||||
const {
|
const {
|
||||||
trialBalanceSheet: { tableRows },
|
trialBalanceSheet: { tableRows },
|
||||||
@@ -24,7 +22,7 @@ export const useTrialBalanceTableColumns = () => {
|
|||||||
Header: intl.get('account_name'),
|
Header: intl.get('account_name'),
|
||||||
accessor: (row) => (row.code ? `${row.name} - ${row.code}` : row.name),
|
accessor: (row) => (row.code ? `${row.name} - ${row.code}` : row.name),
|
||||||
className: 'name',
|
className: 'name',
|
||||||
width: 180,
|
width: 350,
|
||||||
textOverview: true,
|
textOverview: true,
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
@@ -35,12 +33,14 @@ export const useTrialBalanceTableColumns = () => {
|
|||||||
width: getColumnWidth(tableRows, `credit`, {
|
width: getColumnWidth(tableRows, `credit`, {
|
||||||
minWidth: 80,
|
minWidth: 80,
|
||||||
}),
|
}),
|
||||||
|
textOverview: true,
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
Header: intl.get('debit'),
|
Header: intl.get('debit'),
|
||||||
Cell: CellTextSpan,
|
Cell: CellTextSpan,
|
||||||
accessor: 'formatted_debit',
|
accessor: 'formatted_debit',
|
||||||
width: getColumnWidth(tableRows, `debit`, { minWidth: 80 }),
|
width: getColumnWidth(tableRows, `debit`, { minWidth: 80 }),
|
||||||
|
textOverview: true,
|
||||||
},
|
},
|
||||||
{
|
{
|
||||||
Header: intl.get('balance'),
|
Header: intl.get('balance'),
|
||||||
@@ -50,6 +50,7 @@ export const useTrialBalanceTableColumns = () => {
|
|||||||
width: getColumnWidth(tableRows, `balance`, {
|
width: getColumnWidth(tableRows, `balance`, {
|
||||||
minWidth: 80,
|
minWidth: 80,
|
||||||
}),
|
}),
|
||||||
|
textOverview: true,
|
||||||
},
|
},
|
||||||
],
|
],
|
||||||
[tableRows],
|
[tableRows],
|
||||||
|
|||||||
@@ -43,7 +43,7 @@ function GlobalErrors({
|
|||||||
if (globalErrors.access_denied) {
|
if (globalErrors.access_denied) {
|
||||||
toastKeySomethingWrong = AppToaster.show(
|
toastKeySomethingWrong = AppToaster.show(
|
||||||
{
|
{
|
||||||
message: 'You do not have permissions to access this page.',
|
message: intl.get('global_error.you_dont_have_permissions'),
|
||||||
intent: Intent.DANGER,
|
intent: Intent.DANGER,
|
||||||
onDismiss: () => {
|
onDismiss: () => {
|
||||||
globalErrorsSet({ access_denied: false });
|
globalErrorsSet({ access_denied: false });
|
||||||
@@ -53,11 +53,10 @@ function GlobalErrors({
|
|||||||
);
|
);
|
||||||
}
|
}
|
||||||
if (globalErrors.transactionsLocked) {
|
if (globalErrors.transactionsLocked) {
|
||||||
const lockedToDate =
|
|
||||||
globalErrors.transactionsLocked.formatted_locked_to_date;
|
|
||||||
|
|
||||||
AppToaster.show({
|
AppToaster.show({
|
||||||
message: `Transactions before ${lockedToDate} has been locked. Hence action cannot be performed.`,
|
message: intl.get('global_error.transactions_locked', {
|
||||||
|
lockedToDate: globalErrors.transactionsLocked.formatted_locked_to_date,
|
||||||
|
}),
|
||||||
intent: Intent.DANGER,
|
intent: Intent.DANGER,
|
||||||
onDismiss: () => {
|
onDismiss: () => {
|
||||||
globalErrorsSet({ transactionsLocked: false });
|
globalErrorsSet({ transactionsLocked: false });
|
||||||
@@ -66,7 +65,7 @@ function GlobalErrors({
|
|||||||
}
|
}
|
||||||
if (globalErrors.userInactive) {
|
if (globalErrors.userInactive) {
|
||||||
AppToaster.show({
|
AppToaster.show({
|
||||||
message: 'The authorized user is inactive.',
|
message: intl.get('global_error.authorized_user_inactive'),
|
||||||
intent: Intent.DANGER,
|
intent: Intent.DANGER,
|
||||||
onDismiss: () => {
|
onDismiss: () => {
|
||||||
globalErrorsSet({ userInactive: false });
|
globalErrorsSet({ userInactive: false });
|
||||||
|
|||||||
@@ -1173,7 +1173,6 @@
|
|||||||
"From transaction": "من معاملة",
|
"From transaction": "من معاملة",
|
||||||
"Landed": "Landed",
|
"Landed": "Landed",
|
||||||
"This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.": "يتيح لك هذا الخيار إمكانية إضافة تكلفة إضافية على سبيل المثال اضافة تكلفة الشحن ومن ثم تخصيص التكلفة لفواتير الشراء.",
|
"This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.": "يتيح لك هذا الخيار إمكانية إضافة تكلفة إضافية على سبيل المثال اضافة تكلفة الشحن ومن ثم تخصيص التكلفة لفواتير الشراء.",
|
||||||
"Once your delete this located landed cost, you won't be able to restore it later, Are your sure you want to delete this transaction?": "بمجرد حذف معاملة تحميل التكلفة ، لن تتمكن من استعادتها لاحقًا ، هل أنت متأكد من أنك تريد حذف هذه المعاملة؟",
|
|
||||||
"journal_entries": "القيود",
|
"journal_entries": "القيود",
|
||||||
"contact": "جهة الاتصال",
|
"contact": "جهة الاتصال",
|
||||||
"invoice_details": "تفاصيل الفاتورة",
|
"invoice_details": "تفاصيل الفاتورة",
|
||||||
@@ -1384,7 +1383,7 @@
|
|||||||
"filter.value": "قيمة",
|
"filter.value": "قيمة",
|
||||||
"payment_made.empty_status.title": "المنشأة لم تدفع اي اموال إلي الموردين ، إلي حد الأن!.",
|
"payment_made.empty_status.title": "المنشأة لم تدفع اي اموال إلي الموردين ، إلي حد الأن!.",
|
||||||
"estimate.delete.error.estimate_converted_to_invoice": "لا يمكن حذف عملية عرض اسعار الذي تم تحويلها إلي فاتورة بيع.",
|
"estimate.delete.error.estimate_converted_to_invoice": "لا يمكن حذف عملية عرض اسعار الذي تم تحويلها إلي فاتورة بيع.",
|
||||||
"landed_cost.action.delete.success_message": "The landed cost has been deleted successfully.",
|
"landed_cost.action.delete.success_message": "تم حذف تكلفة اضافية بنجاح. ",
|
||||||
"items.option.only_active": "Only active",
|
"items.option.only_active": "Only active",
|
||||||
"items.option_all_items.hint": "جميع الاصناف ، بما في ذلك تلك الاصناف لديها رصيد صفر.",
|
"items.option_all_items.hint": "جميع الاصناف ، بما في ذلك تلك الاصناف لديها رصيد صفر.",
|
||||||
"items.option_with_transactions": "الاصناف مع معاملات",
|
"items.option_with_transactions": "الاصناف مع معاملات",
|
||||||
@@ -1583,6 +1582,9 @@
|
|||||||
"refund": "استرجاع",
|
"refund": "استرجاع",
|
||||||
"landed_cost.dialog.label_select_transaction": "حدد المعاملة ",
|
"landed_cost.dialog.label_select_transaction": "حدد المعاملة ",
|
||||||
"landed_cost.dialog.label_select_transaction_entry": "حدد سطر المعاملة ",
|
"landed_cost.dialog.label_select_transaction_entry": "حدد سطر المعاملة ",
|
||||||
|
"landed_cost.dialog.label_unallocated_cost_amount":"قيمة التكلفة غير المحملة:",
|
||||||
|
"landed_cost.error.the_total_located_cost_is_bigger_than_the_transaction_line":"إجمالي قيمة التكلفة المحملة أكبر من قيمة سطر المعاملة.",
|
||||||
|
"landed_cost.once_your_delete_this_located_landed_cost": "بمجرد حذف معاملة تحميل التكلفة ، لن تتمكن من استعادتها لاحقًا ، هل أنت متأكد من أنك تريد حذف هذه المعاملة؟",
|
||||||
"refund_credit_note.dialog.label": "استرجاع اموال",
|
"refund_credit_note.dialog.label": "استرجاع اموال",
|
||||||
"refund_credit_note.dialog.success_message": "تم انشاء معاملة استرجاع الاموال لإشعار الدائن بنجاح.",
|
"refund_credit_note.dialog.success_message": "تم انشاء معاملة استرجاع الاموال لإشعار الدائن بنجاح.",
|
||||||
"refund_credit_note.dialog.refund_date": "تاريخ الاسترجاع",
|
"refund_credit_note.dialog.refund_date": "تاريخ الاسترجاع",
|
||||||
@@ -1753,5 +1755,9 @@
|
|||||||
"payment_receive.drawer.title": "تفاصيل سند الزبون ({number})",
|
"payment_receive.drawer.title": "تفاصيل سند الزبون ({number})",
|
||||||
"payment_made.drawer.title": "تفاصيل سند المورد {number}",
|
"payment_made.drawer.title": "تفاصيل سند المورد {number}",
|
||||||
"manual_journal.drawer.title": "تفاصيل قيد يدوي ({number})",
|
"manual_journal.drawer.title": "تفاصيل قيد يدوي ({number})",
|
||||||
"expense.drawer.title": " تفاصيل المصروف"
|
"expense.drawer.title": " تفاصيل المصروف",
|
||||||
|
|
||||||
|
"global_error.you_dont_have_permissions": "ليس لديك صلاحية الوصول إلى هذه الصفحة.",
|
||||||
|
"global_error.transactions_locked": "تم قفل المعاملات التي تمت قبل {lockedToDate}. ومن ثم لا يمكن القيام بأي عمل.",
|
||||||
|
"global_error.authorized_user_inactive": "المستخدم المصرح له تم تعطيلة."
|
||||||
}
|
}
|
||||||
@@ -1145,7 +1145,6 @@
|
|||||||
"From transaction": "From transaction",
|
"From transaction": "From transaction",
|
||||||
"landed": "Landed",
|
"landed": "Landed",
|
||||||
"This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.": "This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.",
|
"This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.": "This options allows you to be able to add additional cost eg. freight then allocate cost to the items in your bills.",
|
||||||
"Once your delete this located landed cost, you won't be able to restore it later, Are your sure you want to delete this transaction?": "Once your delete this located landed cost, you won't be able to restore it later, Are your sure you want to delete this transaction?",
|
|
||||||
"journal_entries": "Journal Entries",
|
"journal_entries": "Journal Entries",
|
||||||
"contact": "Contact",
|
"contact": "Contact",
|
||||||
"invoice_details": "Invoice details",
|
"invoice_details": "Invoice details",
|
||||||
@@ -1288,11 +1287,11 @@
|
|||||||
"inventory_adjustment.details_drawer.title": "Inventory adjustment details",
|
"inventory_adjustment.details_drawer.title": "Inventory adjustment details",
|
||||||
"setup.organization.location": "Location",
|
"setup.organization.location": "Location",
|
||||||
"preferences.general.success_message": "The general preferences has been saved.",
|
"preferences.general.success_message": "The general preferences has been saved.",
|
||||||
"customer.drawer.action.new_invoice": "New invoice",
|
"customer.drawer.action.new_invoice": "New Invoice",
|
||||||
"customer.drawer.action.new_estimate": "New estimate",
|
"customer.drawer.action.new_estimate": "New Estimate",
|
||||||
"customer.drawer.action.new_payment": "New payment",
|
"customer.drawer.action.new_payment": "New Payment",
|
||||||
"customer.drawer.action.new_receipt": "New receipt",
|
"customer.drawer.action.new_receipt": "New Receipt",
|
||||||
"customer.drawer.action.new_transaction": "New transaction",
|
"customer.drawer.action.new_transaction": "New Transaction",
|
||||||
"customer.drawer.action.edit": "Edit",
|
"customer.drawer.action.edit": "Edit",
|
||||||
"customer.drawer.label.outstanding_receivable": "Outstanding receivable",
|
"customer.drawer.label.outstanding_receivable": "Outstanding receivable",
|
||||||
"customer.drawer.label.customer_name": "Customer name",
|
"customer.drawer.label.customer_name": "Customer name",
|
||||||
@@ -1318,9 +1317,9 @@
|
|||||||
"vendor.drawer.label.note": "Note",
|
"vendor.drawer.label.note": "Note",
|
||||||
"vendor.drawer.action.edit_vendor": "Edit vendor",
|
"vendor.drawer.action.edit_vendor": "Edit vendor",
|
||||||
"vendor.drawer.action.delete": "Delete",
|
"vendor.drawer.action.delete": "Delete",
|
||||||
"vendor.drawer.action.new_transaction": "New transaction",
|
"vendor.drawer.action.new_transaction": "New Transaction",
|
||||||
"vendor.drawer.action.new_payment": "New payment",
|
"vendor.drawer.action.new_payment": "New Payment",
|
||||||
"vendor.drawer.action.new_invoice": "New purchase invoice",
|
"vendor.drawer.action.new_invoice": "New Purchase Invoice",
|
||||||
"vendor.drawer.action.edit": "Edit",
|
"vendor.drawer.action.edit": "Edit",
|
||||||
"manual_journals.empty_status.description": "Manual journals can be used to record financial transactions manually, used by accountants to work with the ledger.",
|
"manual_journals.empty_status.description": "Manual journals can be used to record financial transactions manually, used by accountants to work with the ledger.",
|
||||||
"manual_journals.empty_status.title": "Create your first journal entries on accounts chart.",
|
"manual_journals.empty_status.title": "Create your first journal entries on accounts chart.",
|
||||||
@@ -1568,6 +1567,9 @@
|
|||||||
"refund": "Refund",
|
"refund": "Refund",
|
||||||
"landed_cost.dialog.label_select_transaction": "Select transaction",
|
"landed_cost.dialog.label_select_transaction": "Select transaction",
|
||||||
"landed_cost.dialog.label_select_transaction_entry": "Select transaction entry",
|
"landed_cost.dialog.label_select_transaction_entry": "Select transaction entry",
|
||||||
|
"landed_cost.dialog.label_unallocated_cost_amount": "Unallocated cost Amount:",
|
||||||
|
"landed_cost.error.the_total_located_cost_is_bigger_than_the_transaction_line": "The total located cost is bigger than the transaction line.",
|
||||||
|
"landed_cost.once_your_delete_this_located_landed_cost": "Once your delete this located landed cost, you won't be able to restore it later, Are your sure you want to delete this transaction?",
|
||||||
"refund_credit_note.dialog.label": "Refund Credit Note",
|
"refund_credit_note.dialog.label": "Refund Credit Note",
|
||||||
"refund_credit_note.dialog.success_message": "The customer credit note refund has been created successfully.",
|
"refund_credit_note.dialog.success_message": "The customer credit note refund has been created successfully.",
|
||||||
"refund_credit_note.dialog.refund_date": "Refund date",
|
"refund_credit_note.dialog.refund_date": "Refund date",
|
||||||
@@ -1733,5 +1735,9 @@
|
|||||||
"payment_receive.drawer.title": "Payment receive details ({number})",
|
"payment_receive.drawer.title": "Payment receive details ({number})",
|
||||||
"payment_made.drawer.title": "Payment made details {number}",
|
"payment_made.drawer.title": "Payment made details {number}",
|
||||||
"manual_journal.drawer.title": "Manual journal details ({number})",
|
"manual_journal.drawer.title": "Manual journal details ({number})",
|
||||||
"expense.drawer.title": "Expense details"
|
"expense.drawer.title": "Expense details",
|
||||||
|
|
||||||
|
"global_error.you_dont_have_permissions": "You do not have permissions to access this page.",
|
||||||
|
"global_error.transactions_locked": "Transactions before {lockedToDate} has been locked. Hence action cannot be performed.",
|
||||||
|
"global_error.authorized_user_inactive": "The authorized user is inactive."
|
||||||
}
|
}
|
||||||
Reference in New Issue
Block a user