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Merge branch 'adminbsb_ui_changes' of bitbucket.org:code2lab/sxrestaurant into adminbsb_material_ui

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This commit is contained in:
Yan
2017-10-30 18:51:22 +06:30
parent 35161aae91 9426834541
commit 72414b53b5
22 changed files with 349 additions and 269 deletions
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83
config/locales/en.yml
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@@ -21,6 +21,7 @@ en:
products: "Products"
promotions: "Promotions"
commissions: "Commissions"
commissioner: "Commissioner"
commissioners: "Commissioners"
printer: "Printer"
logout: "Logout"
@@ -64,6 +65,7 @@ en:
order_details: "Order Details"
sale_details: "Sale Details"
inventory_definitions: "Inventory Definitions"
sale_audits: "Sale Audits"
views:
btn:
@@ -147,6 +149,7 @@ en:
order_queue_stations: "Order Queue Stations"
cashier_terminal: "Cashier Terminal"
print_settings: "Print Settings"
transaction_sales: "Transactions Sales"
button:
new: "NEW"
create: "CREATE"
@@ -173,6 +176,8 @@ en:
queue: "QUEUE"
save: "SAVE"
finish: "FINISH"
save_to_journal: "Save to Journal"
search_keyboard: "Search Keyword"
detail:
name: "Name"
type: "Type"
@@ -185,6 +190,7 @@ en:
created_at: "Created at"
updated_at: "Updated at"
action: "Action"
action_at: "Action At"
actions: "Actions"
item_code: "Item code"
unit_price: "Unit price"
@@ -337,11 +343,84 @@ en:
order_id: "Order ID"
order_date: "Order date"
sale_id: "Sale ID"
receipt_no: "Receipt No"
grand_total: "Grand Total"
tax_amount: "Tax Amount"
sales_status: "Sales Status"
receipt_date: "Receipt Date"
check_by: "Check By"
check_at: "Check At"
reason: "Reason"
stock_count: "Stock Count"
stock_balance: "Stock Balance"
different: "Different"
order: "Order"
from: "From"
to: "To"
order_status: "Order Status"
order_items: "Order Items"
total_price: "Total price"
enter_keyboards: "Enter Keywords"
receipt_generated_at: "Receipt generated at"
total: "Total"
total_pay_amount: "Total Pay Amount"
change: "Change"
option: "Option"
waiter: "Waiter"
membership_transactions: "Membership Transactions"
redeem: "Redeem"
approved_at: "Approved At"
credit_note: "Credit Note"
requested_by: "Requested by"
requested_at: "Requested at"
payment_status: "Payment status"
sale_status: "Sale status"
total_amount: "Total amount"
total_discount: "Total discount"
total_tax: "Total tax"
tax_type: "Tax type"
rnd_adj: "Rounding adjustment"
amt_received: "Amount received"
amt_changed: "Amount changed"
select_customer: "Select Customer"
credit_amount: "Credit Amount"
daily_sale_report: "Daily Sale Report"
from_date: "From Date"
to_date: "To Date"
sr: "Sr"
void_amount: "Void Amount"
mpu_sales: "MPU Sales"
master_sales: "Master Sales"
visa_sales: "Visa Sales"
jcb_sales: "JCB Sales"
redeem_sales: "Redeem Sales"
cash_sales: "Cash Sales"
credit_sales: "Credit Sales"
foc_sales: "FOC Sales"
net_amount: "Net Amount"
sale_item_report: "Sale Item Report"
select_period: "Select Period"
shift_name: "Shift Name"
code: "Code"
item: "Item"
revenue: "Revenue"
total_price_by: "Total Price By"
sub_total: "Sub Total"
cash_received: "Cash Received"
card_sales: "Card Sales"
select_payments: "Select Payments"
all_shift: "All Shift"
receipt_no_report: "Receipt No Report"
rnd_adj_sh: "Rounding Adj."
shift_sale_report: "Shift Sale Report"
cashier_station: "Cashier Station"
cash_payment: "Cash Payment"
credit_payment: "Credit Payment"
credit_payment_report: "Credit Payment Report"
void_sale_report: "Void Sale Report"
sale_date: "Sale Date"
commission_report: "Commission Report"
commission_price: "Commission Price"
commission_amount: "Commission Amount"
code_txt: "code "
charge_txt: "charge"
@@ -498,6 +577,7 @@ en:
stock_check_reason_txt: "stock check reason"
stock_check_txt: "stock check"
detail_txt: "detail"
no_data_txt: "There is no data for search"
assign_txt: "to assign "
remove_txt: "to remove "
@@ -511,6 +591,7 @@ en:
edit_btn_txt: "to edit "
delete_btn_txt: "to delete "
update_btn_txt: "to update "
helpers:
page_entries_info:
one_page: