Resolve translations issues.
This commit is contained in:
@@ -60,10 +60,10 @@
|
||||
"nodateselected": "No date has been selected.",
|
||||
"priorappointments": "Previous Appointments",
|
||||
"reminder": "This is {{shopname}} reminding you about an appointment on {{date}} at {{time}}. Please let us know if you are not able to make the appointment. We look forward to seeing you soon. ",
|
||||
"smspaymentreminder": "This is {{shopname}} reminding you about your remaining balance of {{amount}}. To pay for the said balance click the link {{payment_link}}. Thank you very much.",
|
||||
"scheduledfor": "Scheduled appointment for: ",
|
||||
"severalerrorsfound": "Several jobs have issues which may prevent accurate smart scheduling. Click to expand.",
|
||||
"smartscheduling": "Smart Scheduling",
|
||||
"smspaymentreminder": "This is {{shopname}} reminding you about your remaining balance of {{amount}}. To pay for the said balance click the link {{payment_link}}. Thank you very much.",
|
||||
"suggesteddates": "Suggested Dates"
|
||||
},
|
||||
"successes": {
|
||||
@@ -104,6 +104,7 @@
|
||||
"admin_jobunvoid": "ADMIN: Job has been unvoided.",
|
||||
"billposted": "Bill with invoice number {{invoice_number}} posted.",
|
||||
"billupdated": "Bill with invoice number {{invoice_number}} updated.",
|
||||
"failedpayment": "Failed payment",
|
||||
"jobassignmentchange": "Employee {{name}} assigned to {{operation}}",
|
||||
"jobassignmentremoved": "Employee assignment removed for {{operation}}",
|
||||
"jobchecklist": "Checklist type \"{{type}}\" completed. In production set to {{inproduction}}. Status set to {{status}}.",
|
||||
@@ -119,8 +120,7 @@
|
||||
"jobspartsorder": "Parts order {{order_number}} added to job.",
|
||||
"jobspartsreturn": "Parts return {{order_number}} added to job.",
|
||||
"jobstatuschange": "Job status changed to {{status}}.",
|
||||
"jobsupplement": "Job supplement imported.",
|
||||
"failedpayment": "Failed payment"
|
||||
"jobsupplement": "Job supplement imported."
|
||||
}
|
||||
},
|
||||
"billlines": {
|
||||
@@ -956,30 +956,6 @@
|
||||
"priorsuccesfulexport": "This record has previously been exported successfully. Please make sure it has already been deleted in the target system."
|
||||
}
|
||||
},
|
||||
"job_payments": {
|
||||
"buttons": {
|
||||
"refundpayment": "Refund Payment",
|
||||
"proceedtopayment": "Proceed to Payment",
|
||||
"goback": "Go Back"
|
||||
},
|
||||
"titles": {
|
||||
"descriptions": "Payment Details",
|
||||
"payer": "Payer",
|
||||
"payername": "Payer Name",
|
||||
"amount": "Amount",
|
||||
"dateOfPayment": "Date of Payment",
|
||||
"transactionid": "Transaction ID",
|
||||
"paymentid": "Payment Reference ID",
|
||||
"paymenttype": "Payment Type",
|
||||
"refundamount": "Refund Amount"
|
||||
},
|
||||
"notifications": {
|
||||
"error": {
|
||||
"title": "Error placing refund",
|
||||
"description": "Please try again. Make sure the refund amount does not exceeds the payment amount."
|
||||
}
|
||||
}
|
||||
},
|
||||
"general": {
|
||||
"actions": {
|
||||
"add": "Add",
|
||||
@@ -1159,6 +1135,30 @@
|
||||
"updated": "Inventory line updated."
|
||||
}
|
||||
},
|
||||
"job_payments": {
|
||||
"buttons": {
|
||||
"goback": "Go Back",
|
||||
"proceedtopayment": "Proceed to Payment",
|
||||
"refundpayment": "Refund Payment"
|
||||
},
|
||||
"notifications": {
|
||||
"error": {
|
||||
"description": "Please try again. Make sure the refund amount does not exceeds the payment amount.",
|
||||
"title": "Error placing refund"
|
||||
}
|
||||
},
|
||||
"titles": {
|
||||
"amount": "Amount",
|
||||
"dateOfPayment": "Date of Payment",
|
||||
"descriptions": "Payment Details",
|
||||
"payer": "Payer",
|
||||
"payername": "Payer Name",
|
||||
"paymentid": "Payment Reference ID",
|
||||
"paymenttype": "Payment Type",
|
||||
"refundamount": "Refund Amount",
|
||||
"transactionid": "Transaction ID"
|
||||
}
|
||||
},
|
||||
"joblines": {
|
||||
"actions": {
|
||||
"converttolabor": "Convert amount to Labor.",
|
||||
@@ -1864,9 +1864,8 @@
|
||||
"customers": "Customers",
|
||||
"dashboard": "Dashboard",
|
||||
"enterbills": "Enter Bills",
|
||||
"enterpayment": "Enter Payments",
|
||||
"paymentremindersms": "Send Payment Reminder via SMS",
|
||||
"entercardpayment": "Enter Card Payments",
|
||||
"enterpayment": "Enter Payments",
|
||||
"entertimeticket": "Enter Time Tickets",
|
||||
"export": "Export",
|
||||
"export-logs": "Export Logs",
|
||||
@@ -1877,6 +1876,7 @@
|
||||
"newjob": "Create New Job",
|
||||
"owners": "Owners",
|
||||
"parts-queue": "Parts Queue",
|
||||
"paymentremindersms": "Send Payment Reminder via SMS",
|
||||
"phonebook": "Phonebook",
|
||||
"productionboard": "Production Board - Visual",
|
||||
"productionlist": "Production Board - List",
|
||||
|
||||
@@ -63,6 +63,7 @@
|
||||
"scheduledfor": "Cita programada para:",
|
||||
"severalerrorsfound": "",
|
||||
"smartscheduling": "",
|
||||
"smspaymentreminder": "",
|
||||
"suggesteddates": ""
|
||||
},
|
||||
"successes": {
|
||||
@@ -103,6 +104,7 @@
|
||||
"admin_jobunvoid": "",
|
||||
"billposted": "",
|
||||
"billupdated": "",
|
||||
"failedpayment": "",
|
||||
"jobassignmentchange": "",
|
||||
"jobassignmentremoved": "",
|
||||
"jobchecklist": "",
|
||||
@@ -1133,6 +1135,30 @@
|
||||
"updated": ""
|
||||
}
|
||||
},
|
||||
"job_payments": {
|
||||
"buttons": {
|
||||
"goback": "",
|
||||
"proceedtopayment": "",
|
||||
"refundpayment": ""
|
||||
},
|
||||
"notifications": {
|
||||
"error": {
|
||||
"description": "",
|
||||
"title": ""
|
||||
}
|
||||
},
|
||||
"titles": {
|
||||
"amount": "",
|
||||
"dateOfPayment": "",
|
||||
"descriptions": "",
|
||||
"payer": "",
|
||||
"payername": "",
|
||||
"paymentid": "",
|
||||
"paymenttype": "",
|
||||
"refundamount": "",
|
||||
"transactionid": ""
|
||||
}
|
||||
},
|
||||
"joblines": {
|
||||
"actions": {
|
||||
"converttolabor": "",
|
||||
@@ -1838,6 +1864,7 @@
|
||||
"customers": "Clientes",
|
||||
"dashboard": "",
|
||||
"enterbills": "",
|
||||
"entercardpayment": "",
|
||||
"enterpayment": "",
|
||||
"entertimeticket": "",
|
||||
"export": "",
|
||||
@@ -1849,6 +1876,7 @@
|
||||
"newjob": "",
|
||||
"owners": "propietarios",
|
||||
"parts-queue": "",
|
||||
"paymentremindersms": "",
|
||||
"phonebook": "",
|
||||
"productionboard": "",
|
||||
"productionlist": "",
|
||||
|
||||
@@ -63,6 +63,7 @@
|
||||
"scheduledfor": "Rendez-vous prévu pour:",
|
||||
"severalerrorsfound": "",
|
||||
"smartscheduling": "",
|
||||
"smspaymentreminder": "",
|
||||
"suggesteddates": ""
|
||||
},
|
||||
"successes": {
|
||||
@@ -103,6 +104,7 @@
|
||||
"admin_jobunvoid": "",
|
||||
"billposted": "",
|
||||
"billupdated": "",
|
||||
"failedpayment": "",
|
||||
"jobassignmentchange": "",
|
||||
"jobassignmentremoved": "",
|
||||
"jobchecklist": "",
|
||||
@@ -1133,6 +1135,30 @@
|
||||
"updated": ""
|
||||
}
|
||||
},
|
||||
"job_payments": {
|
||||
"buttons": {
|
||||
"goback": "",
|
||||
"proceedtopayment": "",
|
||||
"refundpayment": ""
|
||||
},
|
||||
"notifications": {
|
||||
"error": {
|
||||
"description": "",
|
||||
"title": ""
|
||||
}
|
||||
},
|
||||
"titles": {
|
||||
"amount": "",
|
||||
"dateOfPayment": "",
|
||||
"descriptions": "",
|
||||
"payer": "",
|
||||
"payername": "",
|
||||
"paymentid": "",
|
||||
"paymenttype": "",
|
||||
"refundamount": "",
|
||||
"transactionid": ""
|
||||
}
|
||||
},
|
||||
"joblines": {
|
||||
"actions": {
|
||||
"converttolabor": "",
|
||||
@@ -1838,6 +1864,7 @@
|
||||
"customers": "Les clients",
|
||||
"dashboard": "",
|
||||
"enterbills": "",
|
||||
"entercardpayment": "",
|
||||
"enterpayment": "",
|
||||
"entertimeticket": "",
|
||||
"export": "",
|
||||
@@ -1849,6 +1876,7 @@
|
||||
"newjob": "",
|
||||
"owners": "Propriétaires",
|
||||
"parts-queue": "",
|
||||
"paymentremindersms": "",
|
||||
"phonebook": "",
|
||||
"productionboard": "",
|
||||
"productionlist": "",
|
||||
|
||||
Reference in New Issue
Block a user