MAJOR CHANGE: Renamed invoices to bills BOD-410
This commit is contained in:
@@ -73,6 +73,76 @@
|
||||
"values": "Values"
|
||||
}
|
||||
},
|
||||
"billlines": {
|
||||
"actions": {
|
||||
"newline": "New Line"
|
||||
},
|
||||
"fields": {
|
||||
"actual": "Actual",
|
||||
"actual_cost": "Actual Cost",
|
||||
"cost_center": "Cost Center",
|
||||
"federal_tax_applicable": "Fed. Tax?",
|
||||
"jobline": "Job Line",
|
||||
"line_desc": "Line Description",
|
||||
"local_tax_applicable": "Loc. Tax?",
|
||||
"quantity": "Quantity",
|
||||
"retail": "Retail",
|
||||
"state_tax_applicable": "St. Tax?"
|
||||
},
|
||||
"labels": {
|
||||
"entered": "Entered",
|
||||
"other": "--Not On Estimate--",
|
||||
"reconciled": "Reconciled!",
|
||||
"unreconciled": "Unreconciled"
|
||||
}
|
||||
},
|
||||
"bills": {
|
||||
"actions": {
|
||||
"edit": "Edit",
|
||||
"receive": "Receive Part",
|
||||
"return": "Return Items"
|
||||
},
|
||||
"errors": {
|
||||
"creating": "Error adding bill.",
|
||||
"exporting": "Error exporting payable(s). {{error}}",
|
||||
"exporting-partner": "Unable to connect to ImEX Partner. Please ensure it is running and logged in.",
|
||||
"invalidro": "Not a valid RO.",
|
||||
"invalidvendor": "Not a valid vendor.",
|
||||
"validation": "Please ensure all fields are entered correctly. "
|
||||
},
|
||||
"fields": {
|
||||
"allpartslocation": "Parts Bin",
|
||||
"date": "Bill Date",
|
||||
"federal_tax_rate": "Federal Tax Rate",
|
||||
"invoice_number": "Invoice Number",
|
||||
"is_credit_memo": "Credit Memo?",
|
||||
"local_tax_rate": "Local Tax Rate",
|
||||
"ro_number": "RO Number",
|
||||
"state_tax_rate": "State Tax Rate",
|
||||
"total": "Bill Total",
|
||||
"vendor": "Vendor",
|
||||
"vendorname": "Vendor Name"
|
||||
},
|
||||
"labels": {
|
||||
"actions": "Actions",
|
||||
"bill_lines": "Bill Lines",
|
||||
"bill_total": "Bill Total Amount",
|
||||
"bills": "Bills",
|
||||
"discrepancy": "Discrepancy",
|
||||
"entered_total": "Total of Entered Lines",
|
||||
"enteringcreditmemo": "You are entering a credit memo. Please ensure you are also entering positive values.",
|
||||
"federal_tax": "Federal Tax",
|
||||
"local_tax": "Local Tax",
|
||||
"new": "New Bill",
|
||||
"noneselected": "No bill selected.",
|
||||
"retailtotal": "Retail Total of Bill (Ex. Taxes)",
|
||||
"state_tax": "State Tax",
|
||||
"subtotal": "Subtotal"
|
||||
},
|
||||
"successes": {
|
||||
"created": "Invoice added successfully."
|
||||
}
|
||||
},
|
||||
"bodyshop": {
|
||||
"actions": {
|
||||
"addbucket": "Add Bucket",
|
||||
@@ -91,6 +161,9 @@
|
||||
"address1": "Address 1",
|
||||
"address2": "Address 2",
|
||||
"appt_length": "Default Appointment Length",
|
||||
"bill_federal_tax_rate": "Bills - Federal Tax Rate %",
|
||||
"bill_local_tax_rate": "Bill - State Tax Rate %",
|
||||
"bill_state_tax_rate": "Bill - State Tax Rate %",
|
||||
"city": "City",
|
||||
"country": "Country",
|
||||
"dailybodytarget": "Scoreboard - Daily Body Target",
|
||||
@@ -99,9 +172,6 @@
|
||||
"enforce_class": "Enforce Class on Conversion?",
|
||||
"federal_tax_id": "Federal Tax ID (GST/HST)",
|
||||
"insurance_vendor_id": "Insurance Vendor ID",
|
||||
"invoice_federal_tax_rate": "Invoices - Federal Tax Rate %",
|
||||
"invoice_local_tax_rate": "Invoices - State Tax Rate %",
|
||||
"invoice_state_tax_rate": "Invoices - State Tax Rate %",
|
||||
"lastnumberworkingdays": "Scoreboard - Last Number of Working Days",
|
||||
"logo_img_path": "Shop Logo",
|
||||
"md_categories": "Categories",
|
||||
@@ -121,6 +191,11 @@
|
||||
"payments": "Accounting -> Payments",
|
||||
"receivables": "Accounting -> Receivables"
|
||||
},
|
||||
"bills": {
|
||||
"enter": "Bills -> Enter",
|
||||
"list": "Bills -> List",
|
||||
"view": "Bills -> View"
|
||||
},
|
||||
"contracts": {
|
||||
"create": "Contracts -> Create",
|
||||
"detail": "Contracts -> Detail",
|
||||
@@ -138,11 +213,6 @@
|
||||
"employees": {
|
||||
"page": "Employees -> List"
|
||||
},
|
||||
"invoices": {
|
||||
"enter": "Invoices -> Enter",
|
||||
"list": "Invoices -> List",
|
||||
"view": "Invoices -> View"
|
||||
},
|
||||
"jobs": {
|
||||
"available-list": "Jobs -> Available List",
|
||||
"close": "Jobs -> Close",
|
||||
@@ -614,76 +684,6 @@
|
||||
"rescuetitle": "Rescue Me!"
|
||||
}
|
||||
},
|
||||
"invoicelines": {
|
||||
"actions": {
|
||||
"newline": "New Line"
|
||||
},
|
||||
"fields": {
|
||||
"actual": "Actual",
|
||||
"actual_cost": "Actual Cost",
|
||||
"cost_center": "Cost Center",
|
||||
"federal_tax_applicable": "Fed. Tax?",
|
||||
"jobline": "Job Line",
|
||||
"line_desc": "Invoice Line Description",
|
||||
"local_tax_applicable": "Loc. Tax?",
|
||||
"quantity": "Quantity",
|
||||
"retail": "Retail",
|
||||
"state_tax_applicable": "St. Tax?"
|
||||
},
|
||||
"labels": {
|
||||
"entered": "Entered",
|
||||
"other": "--Not On Estimate--",
|
||||
"reconciled": "Reconciled!",
|
||||
"unreconciled": "Unreconciled"
|
||||
}
|
||||
},
|
||||
"invoices": {
|
||||
"actions": {
|
||||
"edit": "Edit",
|
||||
"receive": "Receive Part",
|
||||
"return": "Return Items"
|
||||
},
|
||||
"errors": {
|
||||
"creating": "Error adding invoice.",
|
||||
"exporting": "Error exporting invoice(s). {{error}}",
|
||||
"exporting-partner": "Unable to connect to ImEX Partner. Please ensure it is running and logged in.",
|
||||
"invalidro": "Not a valid RO.",
|
||||
"invalidvendor": "Not a valid vendor.",
|
||||
"validation": "Please ensure all fields are entered correctly. "
|
||||
},
|
||||
"fields": {
|
||||
"allpartslocation": "Parts Bin",
|
||||
"date": "Invoice Date",
|
||||
"federal_tax_rate": "Federal Tax Rate",
|
||||
"invoice_number": "Invoice Number",
|
||||
"is_credit_memo": "Credit Memo?",
|
||||
"local_tax_rate": "Local Tax Rate",
|
||||
"ro_number": "RO Number",
|
||||
"state_tax_rate": "State Tax Rate",
|
||||
"total": "Invoice Total",
|
||||
"vendor": "Vendor",
|
||||
"vendorname": "Vendor Name"
|
||||
},
|
||||
"labels": {
|
||||
"actions": "Actions",
|
||||
"discrepancy": "Discrepancy",
|
||||
"entered_total": "Total of Entered Lines",
|
||||
"enteringcreditmemo": "You are entering a credit memo. Please ensure you are also entering positive values.",
|
||||
"federal_tax": "Federal Tax",
|
||||
"invoice_lines": "Invoice Lines",
|
||||
"invoice_total": "Invoice Total Amount",
|
||||
"invoices": "Invoices",
|
||||
"local_tax": "Local Tax",
|
||||
"new": "New Invoice",
|
||||
"noneselected": "No invoice selected.",
|
||||
"retailtotal": "Retail Total of Invoices (Ex. Taxes)",
|
||||
"state_tax": "State Tax",
|
||||
"subtotal": "Subtotal"
|
||||
},
|
||||
"successes": {
|
||||
"created": "Invoice added successfully."
|
||||
}
|
||||
},
|
||||
"joblines": {
|
||||
"actions": {
|
||||
"new": "New Line"
|
||||
@@ -778,7 +778,7 @@
|
||||
"intake": "Intake",
|
||||
"manualnew": "Create New Job Manually",
|
||||
"mark": "Mark",
|
||||
"postInvoices": "Post Invoices",
|
||||
"postbills": "Post Bills",
|
||||
"printCenter": "Print Center",
|
||||
"recalculate": "Recalculate",
|
||||
"reconcile": "Reconcile",
|
||||
@@ -1071,17 +1071,17 @@
|
||||
"alljobs": "All Jobs",
|
||||
"allpayments": "All Payments",
|
||||
"availablejobs": "Available Jobs",
|
||||
"bills": "Bills",
|
||||
"courtesycars": "Courtesy Cars",
|
||||
"courtesycars-all": "All Courtesy Cars",
|
||||
"courtesycars-contracts": "Contracts",
|
||||
"courtesycars-newcontract": "New Contract",
|
||||
"customers": "Customers",
|
||||
"enterinvoices": "Enter Invoices",
|
||||
"enterbills": "Enter Bills",
|
||||
"enterpayment": "Enter Payments",
|
||||
"entertimeticket": "Enter Time Tickets",
|
||||
"export": "Export",
|
||||
"home": "Home",
|
||||
"invoices": "Invoices",
|
||||
"jobs": "Jobs",
|
||||
"owners": "Owners",
|
||||
"productionboard": "Production Board - Visual",
|
||||
@@ -1221,7 +1221,7 @@
|
||||
"actions": {
|
||||
"backordered": "Backordered",
|
||||
"receive": "Receive",
|
||||
"receiveinvoice": "Receive Invoice"
|
||||
"receivebill": "Receive Bill"
|
||||
},
|
||||
"errors": {
|
||||
"backordering": "Error backordering part {{message}}.",
|
||||
@@ -1451,13 +1451,13 @@
|
||||
"accounting-payments": "Payments",
|
||||
"accounting-receivables": "Receivables",
|
||||
"availablejobs": "Available Jobs",
|
||||
"bills-list": "Bills",
|
||||
"contracts": "Contracts",
|
||||
"contracts-create": "New Contract",
|
||||
"contracts-detail": "Contract #{{number}}",
|
||||
"courtesycars": "Courtesy Cars",
|
||||
"courtesycars-detail": "Courtesy Car {{number}}",
|
||||
"courtesycars-new": "New Courtesy Car",
|
||||
"invoices-list": "Invoices",
|
||||
"jobs": "Jobs",
|
||||
"jobs-active": "Active Jobs",
|
||||
"jobs-all": "All Jobs",
|
||||
@@ -1481,13 +1481,13 @@
|
||||
"vehicle-details": "Vehicle: {{vehicle}}",
|
||||
"vehicles": "Vehicles"
|
||||
},
|
||||
"bills-list": "Bills | $t(titles.app)",
|
||||
"contracts": "Courtesy Car Contracts | $t(titles.app)",
|
||||
"contracts-create": "New Contract | $t(titles.app)",
|
||||
"contracts-detail": "Contract {{id}} | $t(titles.app)",
|
||||
"courtesycars": "Courtesy Cars | $t(titles.app)",
|
||||
"courtesycars-create": "New Courtesy Car | $t(titles.app)",
|
||||
"courtesycars-detail": "Courtesy Car {{id}} | $t(titles.app)",
|
||||
"invoices-list": "Invoices | $t(titles.app)",
|
||||
"jobs": "Active Jobs | $t(titles.app)",
|
||||
"jobs-all": "All Jobs | $t(titles.app)",
|
||||
"jobs-close": "Close Job {{number}} | $t(titles.app)",
|
||||
|
||||
@@ -73,6 +73,76 @@
|
||||
"values": ""
|
||||
}
|
||||
},
|
||||
"billlines": {
|
||||
"actions": {
|
||||
"newline": ""
|
||||
},
|
||||
"fields": {
|
||||
"actual": "",
|
||||
"actual_cost": "",
|
||||
"cost_center": "",
|
||||
"federal_tax_applicable": "",
|
||||
"jobline": "",
|
||||
"line_desc": "",
|
||||
"local_tax_applicable": "",
|
||||
"quantity": "",
|
||||
"retail": "",
|
||||
"state_tax_applicable": ""
|
||||
},
|
||||
"labels": {
|
||||
"entered": "",
|
||||
"other": "",
|
||||
"reconciled": "",
|
||||
"unreconciled": ""
|
||||
}
|
||||
},
|
||||
"bills": {
|
||||
"actions": {
|
||||
"edit": "",
|
||||
"receive": "",
|
||||
"return": ""
|
||||
},
|
||||
"errors": {
|
||||
"creating": "",
|
||||
"exporting": "",
|
||||
"exporting-partner": "",
|
||||
"invalidro": "",
|
||||
"invalidvendor": "",
|
||||
"validation": ""
|
||||
},
|
||||
"fields": {
|
||||
"allpartslocation": "",
|
||||
"date": "",
|
||||
"federal_tax_rate": "",
|
||||
"invoice_number": "",
|
||||
"is_credit_memo": "",
|
||||
"local_tax_rate": "",
|
||||
"ro_number": "",
|
||||
"state_tax_rate": "",
|
||||
"total": "",
|
||||
"vendor": "",
|
||||
"vendorname": ""
|
||||
},
|
||||
"labels": {
|
||||
"actions": "",
|
||||
"bill_lines": "",
|
||||
"bill_total": "",
|
||||
"bills": "",
|
||||
"discrepancy": "",
|
||||
"entered_total": "",
|
||||
"enteringcreditmemo": "",
|
||||
"federal_tax": "",
|
||||
"local_tax": "",
|
||||
"new": "",
|
||||
"noneselected": "",
|
||||
"retailtotal": "",
|
||||
"state_tax": "",
|
||||
"subtotal": ""
|
||||
},
|
||||
"successes": {
|
||||
"created": ""
|
||||
}
|
||||
},
|
||||
"bodyshop": {
|
||||
"actions": {
|
||||
"addbucket": "",
|
||||
@@ -91,6 +161,9 @@
|
||||
"address1": "",
|
||||
"address2": "",
|
||||
"appt_length": "",
|
||||
"bill_federal_tax_rate": "",
|
||||
"bill_local_tax_rate": "",
|
||||
"bill_state_tax_rate": "",
|
||||
"city": "",
|
||||
"country": "",
|
||||
"dailybodytarget": "",
|
||||
@@ -99,9 +172,6 @@
|
||||
"enforce_class": "",
|
||||
"federal_tax_id": "",
|
||||
"insurance_vendor_id": "",
|
||||
"invoice_federal_tax_rate": "",
|
||||
"invoice_local_tax_rate": "",
|
||||
"invoice_state_tax_rate": "",
|
||||
"lastnumberworkingdays": "",
|
||||
"logo_img_path": "",
|
||||
"md_categories": "",
|
||||
@@ -121,6 +191,11 @@
|
||||
"payments": "",
|
||||
"receivables": ""
|
||||
},
|
||||
"bills": {
|
||||
"enter": "",
|
||||
"list": "",
|
||||
"view": ""
|
||||
},
|
||||
"contracts": {
|
||||
"create": "",
|
||||
"detail": "",
|
||||
@@ -138,11 +213,6 @@
|
||||
"employees": {
|
||||
"page": ""
|
||||
},
|
||||
"invoices": {
|
||||
"enter": "",
|
||||
"list": "",
|
||||
"view": ""
|
||||
},
|
||||
"jobs": {
|
||||
"available-list": "",
|
||||
"close": "",
|
||||
@@ -614,76 +684,6 @@
|
||||
"rescuetitle": ""
|
||||
}
|
||||
},
|
||||
"invoicelines": {
|
||||
"actions": {
|
||||
"newline": ""
|
||||
},
|
||||
"fields": {
|
||||
"actual": "",
|
||||
"actual_cost": "",
|
||||
"cost_center": "",
|
||||
"federal_tax_applicable": "",
|
||||
"jobline": "",
|
||||
"line_desc": "",
|
||||
"local_tax_applicable": "",
|
||||
"quantity": "",
|
||||
"retail": "",
|
||||
"state_tax_applicable": ""
|
||||
},
|
||||
"labels": {
|
||||
"entered": "",
|
||||
"other": "",
|
||||
"reconciled": "",
|
||||
"unreconciled": ""
|
||||
}
|
||||
},
|
||||
"invoices": {
|
||||
"actions": {
|
||||
"edit": "",
|
||||
"receive": "",
|
||||
"return": ""
|
||||
},
|
||||
"errors": {
|
||||
"creating": "",
|
||||
"exporting": "",
|
||||
"exporting-partner": "",
|
||||
"invalidro": "",
|
||||
"invalidvendor": "",
|
||||
"validation": ""
|
||||
},
|
||||
"fields": {
|
||||
"allpartslocation": "",
|
||||
"date": "",
|
||||
"federal_tax_rate": "",
|
||||
"invoice_number": "",
|
||||
"is_credit_memo": "",
|
||||
"local_tax_rate": "",
|
||||
"ro_number": "",
|
||||
"state_tax_rate": "",
|
||||
"total": "",
|
||||
"vendor": "",
|
||||
"vendorname": ""
|
||||
},
|
||||
"labels": {
|
||||
"actions": "",
|
||||
"discrepancy": "",
|
||||
"entered_total": "",
|
||||
"enteringcreditmemo": "",
|
||||
"federal_tax": "",
|
||||
"invoice_lines": "",
|
||||
"invoice_total": "",
|
||||
"invoices": "",
|
||||
"local_tax": "",
|
||||
"new": "",
|
||||
"noneselected": "",
|
||||
"retailtotal": "",
|
||||
"state_tax": "",
|
||||
"subtotal": ""
|
||||
},
|
||||
"successes": {
|
||||
"created": ""
|
||||
}
|
||||
},
|
||||
"joblines": {
|
||||
"actions": {
|
||||
"new": ""
|
||||
@@ -778,7 +778,7 @@
|
||||
"intake": "",
|
||||
"manualnew": "",
|
||||
"mark": "",
|
||||
"postInvoices": "Contabilizar facturas",
|
||||
"postbills": "Contabilizar facturas",
|
||||
"printCenter": "Centro de impresión",
|
||||
"recalculate": "",
|
||||
"reconcile": "",
|
||||
@@ -1071,17 +1071,17 @@
|
||||
"alljobs": "",
|
||||
"allpayments": "",
|
||||
"availablejobs": "Trabajos disponibles",
|
||||
"bills": "",
|
||||
"courtesycars": "",
|
||||
"courtesycars-all": "",
|
||||
"courtesycars-contracts": "",
|
||||
"courtesycars-newcontract": "",
|
||||
"customers": "Clientes",
|
||||
"enterinvoices": "",
|
||||
"enterbills": "",
|
||||
"enterpayment": "",
|
||||
"entertimeticket": "",
|
||||
"export": "",
|
||||
"home": "Casa",
|
||||
"invoices": "",
|
||||
"jobs": "Trabajos",
|
||||
"owners": "propietarios",
|
||||
"productionboard": "",
|
||||
@@ -1221,7 +1221,7 @@
|
||||
"actions": {
|
||||
"backordered": "",
|
||||
"receive": "",
|
||||
"receiveinvoice": ""
|
||||
"receivebill": ""
|
||||
},
|
||||
"errors": {
|
||||
"backordering": "",
|
||||
@@ -1451,13 +1451,13 @@
|
||||
"accounting-payments": "",
|
||||
"accounting-receivables": "",
|
||||
"availablejobs": "",
|
||||
"bills-list": "",
|
||||
"contracts": "",
|
||||
"contracts-create": "",
|
||||
"contracts-detail": "",
|
||||
"courtesycars": "",
|
||||
"courtesycars-detail": "",
|
||||
"courtesycars-new": "",
|
||||
"invoices-list": "",
|
||||
"jobs": "",
|
||||
"jobs-active": "",
|
||||
"jobs-all": "",
|
||||
@@ -1481,13 +1481,13 @@
|
||||
"vehicle-details": "",
|
||||
"vehicles": ""
|
||||
},
|
||||
"bills-list": "",
|
||||
"contracts": "",
|
||||
"contracts-create": "",
|
||||
"contracts-detail": "",
|
||||
"courtesycars": "",
|
||||
"courtesycars-create": "",
|
||||
"courtesycars-detail": "",
|
||||
"invoices-list": "",
|
||||
"jobs": "Todos los trabajos | $t(titles.app)",
|
||||
"jobs-all": "",
|
||||
"jobs-close": "",
|
||||
|
||||
@@ -73,6 +73,76 @@
|
||||
"values": ""
|
||||
}
|
||||
},
|
||||
"billlines": {
|
||||
"actions": {
|
||||
"newline": ""
|
||||
},
|
||||
"fields": {
|
||||
"actual": "",
|
||||
"actual_cost": "",
|
||||
"cost_center": "",
|
||||
"federal_tax_applicable": "",
|
||||
"jobline": "",
|
||||
"line_desc": "",
|
||||
"local_tax_applicable": "",
|
||||
"quantity": "",
|
||||
"retail": "",
|
||||
"state_tax_applicable": ""
|
||||
},
|
||||
"labels": {
|
||||
"entered": "",
|
||||
"other": "",
|
||||
"reconciled": "",
|
||||
"unreconciled": ""
|
||||
}
|
||||
},
|
||||
"bills": {
|
||||
"actions": {
|
||||
"edit": "",
|
||||
"receive": "",
|
||||
"return": ""
|
||||
},
|
||||
"errors": {
|
||||
"creating": "",
|
||||
"exporting": "",
|
||||
"exporting-partner": "",
|
||||
"invalidro": "",
|
||||
"invalidvendor": "",
|
||||
"validation": ""
|
||||
},
|
||||
"fields": {
|
||||
"allpartslocation": "",
|
||||
"date": "",
|
||||
"federal_tax_rate": "",
|
||||
"invoice_number": "",
|
||||
"is_credit_memo": "",
|
||||
"local_tax_rate": "",
|
||||
"ro_number": "",
|
||||
"state_tax_rate": "",
|
||||
"total": "",
|
||||
"vendor": "",
|
||||
"vendorname": ""
|
||||
},
|
||||
"labels": {
|
||||
"actions": "",
|
||||
"bill_lines": "",
|
||||
"bill_total": "",
|
||||
"bills": "",
|
||||
"discrepancy": "",
|
||||
"entered_total": "",
|
||||
"enteringcreditmemo": "",
|
||||
"federal_tax": "",
|
||||
"local_tax": "",
|
||||
"new": "",
|
||||
"noneselected": "",
|
||||
"retailtotal": "",
|
||||
"state_tax": "",
|
||||
"subtotal": ""
|
||||
},
|
||||
"successes": {
|
||||
"created": ""
|
||||
}
|
||||
},
|
||||
"bodyshop": {
|
||||
"actions": {
|
||||
"addbucket": "",
|
||||
@@ -91,6 +161,9 @@
|
||||
"address1": "",
|
||||
"address2": "",
|
||||
"appt_length": "",
|
||||
"bill_federal_tax_rate": "",
|
||||
"bill_local_tax_rate": "",
|
||||
"bill_state_tax_rate": "",
|
||||
"city": "",
|
||||
"country": "",
|
||||
"dailybodytarget": "",
|
||||
@@ -99,9 +172,6 @@
|
||||
"enforce_class": "",
|
||||
"federal_tax_id": "",
|
||||
"insurance_vendor_id": "",
|
||||
"invoice_federal_tax_rate": "",
|
||||
"invoice_local_tax_rate": "",
|
||||
"invoice_state_tax_rate": "",
|
||||
"lastnumberworkingdays": "",
|
||||
"logo_img_path": "",
|
||||
"md_categories": "",
|
||||
@@ -121,6 +191,11 @@
|
||||
"payments": "",
|
||||
"receivables": ""
|
||||
},
|
||||
"bills": {
|
||||
"enter": "",
|
||||
"list": "",
|
||||
"view": ""
|
||||
},
|
||||
"contracts": {
|
||||
"create": "",
|
||||
"detail": "",
|
||||
@@ -138,11 +213,6 @@
|
||||
"employees": {
|
||||
"page": ""
|
||||
},
|
||||
"invoices": {
|
||||
"enter": "",
|
||||
"list": "",
|
||||
"view": ""
|
||||
},
|
||||
"jobs": {
|
||||
"available-list": "",
|
||||
"close": "",
|
||||
@@ -614,76 +684,6 @@
|
||||
"rescuetitle": ""
|
||||
}
|
||||
},
|
||||
"invoicelines": {
|
||||
"actions": {
|
||||
"newline": ""
|
||||
},
|
||||
"fields": {
|
||||
"actual": "",
|
||||
"actual_cost": "",
|
||||
"cost_center": "",
|
||||
"federal_tax_applicable": "",
|
||||
"jobline": "",
|
||||
"line_desc": "",
|
||||
"local_tax_applicable": "",
|
||||
"quantity": "",
|
||||
"retail": "",
|
||||
"state_tax_applicable": ""
|
||||
},
|
||||
"labels": {
|
||||
"entered": "",
|
||||
"other": "",
|
||||
"reconciled": "",
|
||||
"unreconciled": ""
|
||||
}
|
||||
},
|
||||
"invoices": {
|
||||
"actions": {
|
||||
"edit": "",
|
||||
"receive": "",
|
||||
"return": ""
|
||||
},
|
||||
"errors": {
|
||||
"creating": "",
|
||||
"exporting": "",
|
||||
"exporting-partner": "",
|
||||
"invalidro": "",
|
||||
"invalidvendor": "",
|
||||
"validation": ""
|
||||
},
|
||||
"fields": {
|
||||
"allpartslocation": "",
|
||||
"date": "",
|
||||
"federal_tax_rate": "",
|
||||
"invoice_number": "",
|
||||
"is_credit_memo": "",
|
||||
"local_tax_rate": "",
|
||||
"ro_number": "",
|
||||
"state_tax_rate": "",
|
||||
"total": "",
|
||||
"vendor": "",
|
||||
"vendorname": ""
|
||||
},
|
||||
"labels": {
|
||||
"actions": "",
|
||||
"discrepancy": "",
|
||||
"entered_total": "",
|
||||
"enteringcreditmemo": "",
|
||||
"federal_tax": "",
|
||||
"invoice_lines": "",
|
||||
"invoice_total": "",
|
||||
"invoices": "",
|
||||
"local_tax": "",
|
||||
"new": "",
|
||||
"noneselected": "",
|
||||
"retailtotal": "",
|
||||
"state_tax": "",
|
||||
"subtotal": ""
|
||||
},
|
||||
"successes": {
|
||||
"created": ""
|
||||
}
|
||||
},
|
||||
"joblines": {
|
||||
"actions": {
|
||||
"new": ""
|
||||
@@ -778,7 +778,7 @@
|
||||
"intake": "",
|
||||
"manualnew": "",
|
||||
"mark": "",
|
||||
"postInvoices": "Poster des factures",
|
||||
"postbills": "Poster des factures",
|
||||
"printCenter": "Centre d'impression",
|
||||
"recalculate": "",
|
||||
"reconcile": "",
|
||||
@@ -1071,17 +1071,17 @@
|
||||
"alljobs": "",
|
||||
"allpayments": "",
|
||||
"availablejobs": "Emplois disponibles",
|
||||
"bills": "",
|
||||
"courtesycars": "",
|
||||
"courtesycars-all": "",
|
||||
"courtesycars-contracts": "",
|
||||
"courtesycars-newcontract": "",
|
||||
"customers": "Les clients",
|
||||
"enterinvoices": "",
|
||||
"enterbills": "",
|
||||
"enterpayment": "",
|
||||
"entertimeticket": "",
|
||||
"export": "",
|
||||
"home": "Accueil",
|
||||
"invoices": "",
|
||||
"jobs": "Emplois",
|
||||
"owners": "Propriétaires",
|
||||
"productionboard": "",
|
||||
@@ -1221,7 +1221,7 @@
|
||||
"actions": {
|
||||
"backordered": "",
|
||||
"receive": "",
|
||||
"receiveinvoice": ""
|
||||
"receivebill": ""
|
||||
},
|
||||
"errors": {
|
||||
"backordering": "",
|
||||
@@ -1451,13 +1451,13 @@
|
||||
"accounting-payments": "",
|
||||
"accounting-receivables": "",
|
||||
"availablejobs": "",
|
||||
"bills-list": "",
|
||||
"contracts": "",
|
||||
"contracts-create": "",
|
||||
"contracts-detail": "",
|
||||
"courtesycars": "",
|
||||
"courtesycars-detail": "",
|
||||
"courtesycars-new": "",
|
||||
"invoices-list": "",
|
||||
"jobs": "",
|
||||
"jobs-active": "",
|
||||
"jobs-all": "",
|
||||
@@ -1481,13 +1481,13 @@
|
||||
"vehicle-details": "",
|
||||
"vehicles": ""
|
||||
},
|
||||
"bills-list": "",
|
||||
"contracts": "",
|
||||
"contracts-create": "",
|
||||
"contracts-detail": "",
|
||||
"courtesycars": "",
|
||||
"courtesycars-create": "",
|
||||
"courtesycars-detail": "",
|
||||
"invoices-list": "",
|
||||
"jobs": "Tous les emplois | $t(titles.app)",
|
||||
"jobs-all": "",
|
||||
"jobs-close": "",
|
||||
|
||||
Reference in New Issue
Block a user