mirror of
https://github.com/crater-invoice/crater.git
synced 2025-10-28 04:01:10 -04:00
Add some missing translations
This commit is contained in:
@ -177,6 +177,8 @@
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"copy_billing_address": "نسخ من عنوان الفوترة",
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"no_customers": "لا يوجد عملاء حتى الآن!",
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"no_customers_found": "لم يتم الحصول على عملاء!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"list_of_customers": "سوف يحتوي هذا القسم على قائمة العملاء.",
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"primary_display_name": "اسم العرض الرئيسي",
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"select_currency": "اختر العملة",
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@ -200,6 +202,7 @@
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"added_on": "أضيف في",
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"price": "السعر",
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"date_of_creation": "تاريخ الإنشاء",
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"not_selected": "No item selected",
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"action": "إجراء",
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"add_item": "إضافة صنف",
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"save_item": "حفظ الصنف",
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@ -434,6 +437,8 @@
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"update_payment": "تحديث الدفعة",
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"payment": "دفعة | مدفوعات",
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"no_payments": "لا يوجد مدفوعات حتى الآن!",
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"not_selected": "Not selected",
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"no_invoice": "No invoice",
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"no_matching_payments": "لا توجد مدفوعات مطابقة!",
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"list_of_payments": "سوف تحتوي هذه القائمة على مدفوعات الفواتير.",
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"select_payment_mode": "اختر طريقة الدفع",
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@ -463,6 +468,7 @@
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"receipt": "سند القبض",
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"amount": "المبلغ المطلوب",
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"action": "إجراء",
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"not_selected": "Not selected",
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"note": "ملاحظة",
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"category_id": "رمز الفئة",
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"date": "تاريخ النفقات",
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@ -177,6 +177,8 @@
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"copy_billing_address": "Rechnungsadresse kopieren",
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"no_customers": "Noch keine Kunden!",
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"no_customers_found": "Keine Kunden gefunden!",
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"no_contact": "Kein Kontakt",
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"no_contact_name": "Kein Kontaktname",
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"list_of_customers": "Dieser Abschnitt enthält die Liste der Kunden.",
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"primary_display_name": "Primärer Anzeige Name",
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"select_currency": "Währung wählen",
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@ -200,6 +202,7 @@
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"added_on": "Hinzugefügt am",
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"price": "Preis",
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"date_of_creation": "Erstellt am",
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"not_selected": "Keine ausgewählt",
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"action": "Aktion",
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"add_item": "Artikel hinzufügen",
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"save_item": "Artikel speichern",
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@ -434,6 +437,8 @@
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"update_payment": "Zahlung ändern",
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"payment": "Zahlung | Zahlungen",
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"no_payments": "Keine Zahlungen vorhanden!",
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"not_selected": "Nicht ausgewählt",
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"no_invoice": "Keine Rechnung",
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"no_matching_payments": "Es gibt keine passenden Zahlungen!",
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"list_of_payments": "Dieser Abschnitt enthält die Liste der Zahlungen.",
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"select_payment_mode": "Wählen Sie den Zahlungsmodus",
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@ -462,6 +467,7 @@
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"description": "Beschreibung",
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"receipt": "Eingang",
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"amount": "Summe",
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"not_selected": "Nicht ausgewählt",
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"action": "Aktion",
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"note": "Hinweis",
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"category_id": "Kategorie-Id",
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@ -178,6 +178,8 @@
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"copy_billing_address": "Copy from Billing",
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"no_customers": "No customers yet!",
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"no_customers_found": "No customers found!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"list_of_customers": "This section will contain the list of customers.",
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"primary_display_name": "Primary Display Name",
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"select_currency": "Select currency",
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@ -201,6 +203,7 @@
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"added_on": "Added On",
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"price": "Price",
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"date_of_creation": "Date Of Creation",
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"not_selected": "No item selected",
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"action": "Action",
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"add_item": "Add Item",
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"save_item": "Save Item",
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@ -435,6 +438,8 @@
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"update_payment": "Update Payment",
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"payment": "Payment | Payments",
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"no_payments": "No payments yet!",
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"not_selected": "Not selected",
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"no_invoice": "No invoice",
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"no_matching_payments": "There are no matching payments!",
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"list_of_payments": "This section will contain the list of payments.",
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"select_payment_mode": "Select payment mode",
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@ -464,6 +469,7 @@
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"receipt": "Receipt",
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"amount": "Amount",
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"action": "Action",
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"not_selected": "Not selected",
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"note": "Note",
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"category_id": "Category Id",
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"date": "Date",
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@ -177,6 +177,8 @@
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"copy_billing_address": "Copia de facturación",
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"no_customers": "¡Aún no hay clientes!",
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"no_customers_found": "¡No se encontraron clientes!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"list_of_customers": "Esta sección contendrá la lista de clientes.",
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"primary_display_name": "Nombre de visualización principal",
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"select_currency": "Seleccione el tipo de moneda",
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@ -200,6 +202,7 @@
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"added_on": "Añadido",
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"price": "Precio",
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"date_of_creation": "Fecha de creación",
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"not_selected": "No item selected",
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"action": "Acción",
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"add_item": "Añadir artículo",
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"save_item": "Guardar artículo",
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@ -434,6 +437,8 @@
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"update_payment": "Actualizar pago",
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"payment": "Pago | Pagos",
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"no_payments": "¡Aún no hay pagos!",
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"not_selected": "Not selected",
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"no_invoice": "No invoice",
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"no_matching_payments": "¡No hay pagos equivalentes!",
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"list_of_payments": "Esta sección contendrá la lista de pagos.",
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"select_payment_mode": "Seleccionar modo de pago",
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@ -463,6 +468,7 @@
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"receipt": "Recibo",
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"amount": "Cantidad",
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"action": "Acción",
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"not_selected": "Not selected",
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"note": "Nota",
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"category_id": "Categoria ID",
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"date": "Fecha de gastos",
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@ -177,6 +177,8 @@
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"copy_billing_address": "Copier depuis l'adresse de facturation",
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"no_customers": "Vous n’avez pas encore de clients !",
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"no_customers_found": "Aucun client !",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"list_of_customers": "Cette section contiendra la liste des clients.",
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"primary_display_name": "Nom d'affichage principal",
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"select_currency": "Sélectionnez la devise",
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@ -200,6 +202,7 @@
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"added_on": "Ajouté le",
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"price": "Prix",
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"date_of_creation": "Date de création",
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"not_selected": "No item selected",
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"action": "action",
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"add_item": "Ajouter un article",
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"save_item": "Enregistrer l'article",
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@ -434,6 +437,8 @@
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"update_payment": "Mettre à jour le paiement",
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"payment": "Paiement | Paiements",
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"no_payments": "Aucun paiement pour le moment !",
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"not_selected": "Not selected",
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"no_invoice": "No invoice",
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"no_matching_payments": "Il n'y a aucun paiement correspondant !",
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"list_of_payments": "Cette section contiendra la liste des paiements",
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"select_payment_mode": "Sélectionnez le moyen de paiement",
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@ -463,6 +468,7 @@
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"receipt": "Reçu",
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"amount": "Montant",
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"action": "action",
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"not_selected": "Not selected",
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"note": "Remarque",
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"category_id": "Identifiant de catégorie",
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"date": "Date",
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@ -177,6 +177,8 @@
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"copy_billing_address": "Copy from Billing",
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"no_customers": "No customers yet!",
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"no_customers_found": "No customers found!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"list_of_customers": "This section will contain the list of customers.",
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"primary_display_name": "Primary Display Name",
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"select_currency": "Select currency",
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@ -200,6 +202,7 @@
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"added_on": "Added On",
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"price": "Price",
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"date_of_creation": "Date Of Creation",
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"not_selected": "No item selected",
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"action": "Action",
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"add_item": "Add Item",
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"save_item": "Save Item",
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@ -434,6 +437,8 @@
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"update_payment": "Update Payment",
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"payment": "Payment | Payments",
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"no_payments": "No payments yet!",
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"not_selected": "Not selected",
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"no_invoice": "No invoice",
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"no_matching_payments": "There are no matching payments!",
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"list_of_payments": "This section will contain the list of payments.",
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"select_payment_mode": "Select payment mode",
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@ -463,6 +468,7 @@
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"receipt": "Receipt",
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"amount": "Amount",
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"action": "Action",
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"not_selected": "Not selected",
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"note": "Note",
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"category_id": "Category Id",
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"date": "Date",
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@ -177,6 +177,8 @@
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"copy_billing_address": "Copia da Fatturazione",
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"no_customers": "Ancora nessun Cliente!",
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"no_customers_found": "Nessun cliente trovato!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"list_of_customers": "Qui ci sarà la lista dei tuoi clienti",
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"primary_display_name": "Mostra il Nome Principale",
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"select_currency": "Selezione Valùta",
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@ -200,6 +202,7 @@
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"added_on": "Aggiunto il",
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"price": "Prezzo",
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"date_of_creation": "Data di creazione",
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"not_selected": "No item selected",
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"action": "Azione",
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"add_item": "Aggiungi Commessa",
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"save_item": "Salva",
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@ -434,6 +437,8 @@
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"update_payment": "Aggiorna pagamento",
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"payment": "Pagamento | Pagamenti",
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"no_payments": "Ancora nessun pagamento!",
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"not_selected": "Not selected",
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"no_invoice": "No invoice",
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"no_matching_payments": "Non ci sono pagamenti!",
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"list_of_payments": "Questa sezione conterrà la lista dei pagamenti.",
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"select_payment_mode": "Seleziona modalità di pagamento",
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@ -463,6 +468,7 @@
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"receipt": "Ricevuta",
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"amount": "Ammontare",
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"action": "Azione",
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"not_selected": "Not selected",
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"note": "Nota",
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"category_id": "Id categoria",
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"date": "Data Spesa",
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@ -177,6 +177,8 @@
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"copy_billing_address": "Kopēt no juridiskās adreses",
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"no_customers": "Pagaidām nav klientu!",
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"no_customers_found": "Klienti netika atrasti!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"list_of_customers": "Šajā sadaļā būs klientu saraksts.",
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"primary_display_name": "Klienta nosaukums",
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"select_currency": "Izvēlieties valūtu",
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@ -200,6 +202,7 @@
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"added_on": "Pievienots",
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"price": "Cena",
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"date_of_creation": "Izveidošanas datums",
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"not_selected": "No item selected",
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"action": "Darbība",
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"add_item": "Pievienot",
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"save_item": "Saglabāt",
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@ -434,6 +437,8 @@
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"update_payment": "Labot maksājumu",
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"payment": "Maksājums | Maksājumi",
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"no_payments": "Nav pievienotu maksājumu!",
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"not_selected": "Not selected",
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"no_invoice": "No invoice",
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"no_matching_payments": "Netika atrasts neviens maksājums!",
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"list_of_payments": "Šajā sadaļā būs maksājumu saraksts.",
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"select_payment_mode": "Izvēlēties maksājuma veidu",
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@ -463,6 +468,7 @@
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"receipt": "Čeks",
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"amount": "Summa",
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"action": "Darbība",
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"not_selected": "Not selected",
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"note": "Piezīme",
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"category_id": "Kategorijas Id",
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"date": "Datums",
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@ -177,6 +177,8 @@
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"copy_billing_address": "Kopiëren van facturering",
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"no_customers": "Nog geen klanten!",
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"no_customers_found": "Geen klanten gevonden!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"list_of_customers": "Hier vind je jouw klanten terug.",
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"primary_display_name": "Primaire weergavenaam",
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"select_currency": "Selecteer valuta",
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@ -200,6 +202,7 @@
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"added_on": "Toegevoegd",
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"price": "Prijs",
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"date_of_creation": "Datum van creatie",
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"not_selected": "No item selected",
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"action": "Actie",
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"add_item": "Voeg item toe",
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"save_item": "Item opslaan",
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@ -434,6 +437,8 @@
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"update_payment": "Betaling bijwerken",
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"payment": "Betaling | Betalingen",
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"no_payments": "Nog geen betalingen!",
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"not_selected": "Not selected",
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"no_invoice": "No invoice",
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"no_matching_payments": "Er zijn geen overeenkomende betalingen!",
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"list_of_payments": "Hier vind je jouw betalingen terug.",
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"select_payment_mode": "Selecteer betalingswijze",
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@ -463,6 +468,7 @@
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"receipt": "Bon",
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"amount": "Bedrag",
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"action": "Actie",
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"not_selected": "Not selected",
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"note": "Notitie",
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"category_id": "Categorie ID",
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"date": "Uitgavendatum",
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@ -158,6 +158,8 @@
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"copy_billing_address": "Cópia de faturamento",
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"no_customers": "Ainda não há clientes!",
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"no_customers_found": "Clientes não encontrados!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"list_of_customers": "Esta seção conterá a lista de clientes.",
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"primary_display_name": "Nome de exibição principal",
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"select_currency": "Selecione o tipo de moeda",
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@ -181,6 +183,7 @@
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"added_on": "Adicionado",
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"price": "Preço",
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"date_of_creation": "Data de criação",
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"not_selected": "No item selected",
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"action": "Ação",
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"add_item": "Adicionar item",
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"save_item": "Salvar item",
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@ -413,6 +416,8 @@
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"update_payment": "Atualizar Pagamento",
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"payment": "Pagamento | Pagamentos",
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"no_payments": "Ainda sem pagamentos!",
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"not_selected": "Not selected",
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"no_invoice": "No invoice",
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"no_matching_payments": "Não há pagamentos correspondentes!",
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"list_of_payments": "Esta seção conterá a lista de pagamentos.",
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"select_payment_mode": "Selecione a forma de pagamento",
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@ -436,6 +441,7 @@
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"receipt": "Receita",
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"amount": "Montante",
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"action": "Ação",
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"not_selected": "Not selected",
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"note": "Observação",
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"category_id": "Categoria",
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"date": "Data da Despesa",
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@ -177,6 +177,8 @@
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"copy_billing_address": "Cópia de faturamento",
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"no_customers": "Ainda não há clientes!",
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"no_customers_found": "Clientes não encontrados!",
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"no_contact": "No contact",
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"no_contact_name": "No contact name",
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"list_of_customers": "Esta seção conterá a lista de clientes.",
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"primary_display_name": "Nome de exibição principal",
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"select_currency": "Selecione o tipo de moeda",
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@ -200,6 +202,7 @@
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"added_on": "Adicionado",
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"price": "Preço",
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"date_of_creation": "Data de criação",
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"not_selected": "No item selected",
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"action": "Ação",
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"add_item": "Adicionar item",
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"save_item": "Salvar item",
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@ -434,6 +437,8 @@
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"update_payment": "Atualizar Pagamento",
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"payment": "Pagamento | Pagamentos",
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"no_payments": "Ainda sem pagamentos!",
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"not_selected": "Not selected",
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"no_invoice": "No invoice",
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"no_matching_payments": "Não há pagamentos correspondentes!",
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"list_of_payments": "Esta seção conterá a lista de pagamentos.",
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"select_payment_mode": "Selecione a forma de pagamento",
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@ -463,6 +468,7 @@
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"receipt": "Receita",
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||||
"amount": "Montante",
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||||
"action": "Ação",
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||||
"not_selected": "Not selected",
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"note": "Observação",
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"category_id": "Categoria",
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"date": "Data da Despesa",
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@ -178,6 +178,8 @@
|
||||
"copy_billing_address": "Kopiraj iz adrese za naplatu",
|
||||
"no_customers": "Još uvek nema klijenata!",
|
||||
"no_customers_found": "Klijenti nisu pronađeni!",
|
||||
"no_contact": "No contact",
|
||||
"no_contact_name": "No contact name",
|
||||
"list_of_customers": "Ova sekcija će da sadrži spisak klijenata.",
|
||||
"primary_display_name": "Primarni naziv koji se prikazuje",
|
||||
"select_currency": "Odaberi valutu",
|
||||
@ -201,6 +203,7 @@
|
||||
"added_on": "Datum dodavanja",
|
||||
"price": "Cena",
|
||||
"date_of_creation": "Datum kreiranja",
|
||||
"not_selected": "No item selected",
|
||||
"action": "Akcije",
|
||||
"add_item": "Dodaj Stavku",
|
||||
"save_item": "Sačuvaj Stavku",
|
||||
@ -435,6 +438,8 @@
|
||||
"update_payment": "Ažuriraj Uplatu",
|
||||
"payment": "Uplata | Uplate",
|
||||
"no_payments": "Još uvek nema uplata!",
|
||||
"not_selected": "Not selected",
|
||||
"no_invoice": "No invoice",
|
||||
"no_matching_payments": "Ne postoje uplate koje odgovaraju pretrazi!",
|
||||
"list_of_payments": "Ova sekcija će da sadrži listu uplata.",
|
||||
"select_payment_mode": "Odaberi način plaćanja",
|
||||
@ -464,6 +469,7 @@
|
||||
"receipt": "Račun",
|
||||
"amount": "Iznos",
|
||||
"action": "Akcija",
|
||||
"not_selected": "Not selected",
|
||||
"note": "Napomena",
|
||||
"category_id": "ID kategorije",
|
||||
"date": "Datum",
|
||||
|
||||
@ -178,6 +178,8 @@
|
||||
"copy_billing_address": "Kopiera från faktura",
|
||||
"no_customers": "Inga kunder än!",
|
||||
"no_customers_found": "Hittade inga kunder!",
|
||||
"no_contact": "No contact",
|
||||
"no_contact_name": "No contact name",
|
||||
"list_of_customers": "Här kommer det finnas en lista med kunder.",
|
||||
"primary_display_name": "Visningsnamn",
|
||||
"select_currency": "Välj valuta",
|
||||
@ -201,6 +203,7 @@
|
||||
"added_on": "Tillagd den",
|
||||
"price": "Pris",
|
||||
"date_of_creation": "Skapandedatum",
|
||||
"not_selected": "No item selected",
|
||||
"action": "Handling",
|
||||
"add_item": "Skapa artikel",
|
||||
"save_item": "Spara artikel",
|
||||
@ -435,6 +438,8 @@
|
||||
"update_payment": "Uppdatera betalning",
|
||||
"payment": "Betalning | Betalningar",
|
||||
"no_payments": "Inga betalningar än!",
|
||||
"not_selected": "Not selected",
|
||||
"no_invoice": "No invoice",
|
||||
"no_matching_payments": "Inga matchande betalningar!",
|
||||
"list_of_payments": "Här kommer listan med betalningar finnas.",
|
||||
"select_payment_mode": "Välj betalningssätt",
|
||||
@ -464,6 +469,7 @@
|
||||
"receipt": "Kvitto",
|
||||
"amount": "Summa",
|
||||
"action": "Handling",
|
||||
"not_selected": "Not selected",
|
||||
"note": "Notering",
|
||||
"category_id": "Kategorins ID",
|
||||
"date": "Datum",
|
||||
|
||||
@ -195,7 +195,7 @@
|
||||
<template slot-scope="row">
|
||||
<span>{{ $t('customers.contact_name') }}</span>
|
||||
<span>
|
||||
{{ row.contact_name ? row.contact_name : 'No Contact Name' }}
|
||||
{{ row.contact_name ? row.contact_name : $t('customers.no_contact_name') }}
|
||||
</span>
|
||||
</template>
|
||||
</sw-table-column>
|
||||
@ -208,7 +208,7 @@
|
||||
<template slot-scope="row">
|
||||
<span>{{ $t('customers.phone') }}</span>
|
||||
<span>
|
||||
{{ row.phone ? row.phone : 'No Contact' }}
|
||||
{{ row.phone ? row.phone : $t('customers.no_contact') }}
|
||||
</span>
|
||||
</template>
|
||||
</sw-table-column>
|
||||
|
||||
@ -208,7 +208,7 @@
|
||||
>
|
||||
<template slot-scope="row">
|
||||
<span>{{ $t('expenses.customer') }}</span>
|
||||
<span> {{ row.user_name ? row.user_name : 'Not selected' }} </span>
|
||||
<span> {{ row.user_name ? row.user_name : $t('expenses.not_selected') }} </span>
|
||||
</template>
|
||||
</sw-table-column>
|
||||
|
||||
|
||||
@ -189,7 +189,7 @@
|
||||
<span>{{ $t('items.unit') }}</span>
|
||||
|
||||
<span>
|
||||
{{ row.unit_name ? row.unit_name : 'Not selected' }}
|
||||
{{ row.unit_name ? row.unit_name : $t('items.not_selected') }}
|
||||
</span>
|
||||
</template>
|
||||
</sw-table-column>
|
||||
|
||||
@ -202,7 +202,7 @@
|
||||
<template slot-scope="row">
|
||||
<span>{{ $t('payments.payment_mode') }}</span>
|
||||
<span>
|
||||
{{ row.payment_mode ? row.payment_mode : 'Not selected' }}
|
||||
{{ row.payment_mode ? row.payment_mode : $t('payments.not_selected') }}
|
||||
</span>
|
||||
</template>
|
||||
</sw-table-column>
|
||||
@ -216,7 +216,7 @@
|
||||
<template slot-scope="row">
|
||||
<span>{{ $t('invoices.invoice_number') }}</span>
|
||||
<span>
|
||||
{{ row.invoice_number ? row.invoice_number : 'No Invoice' }}
|
||||
{{ row.invoice_number ? row.invoice_number : $t('payments.no_invoice') }}
|
||||
</span>
|
||||
</template>
|
||||
</sw-table-column>
|
||||
|
||||
Reference in New Issue
Block a user