Improve the frontend modals
This commit is contained in:
@@ -81,24 +81,85 @@
|
||||
"currency": "Currency",
|
||||
"created_date": "Created Date",
|
||||
"updated_date": "Last Updated",
|
||||
"notes": "Notes"
|
||||
"notes": "Notes",
|
||||
"tax_id": "Tax/VAT ID",
|
||||
"registration_number": "Business Registration",
|
||||
"mobile": "Mobile Phone",
|
||||
"website": "Website",
|
||||
"address_line1": "Address Line 1",
|
||||
"address_line2": "Address Line 2",
|
||||
"state_province": "State/Province",
|
||||
"postal_code": "Postal Code",
|
||||
"delivery_area": "Delivery Area"
|
||||
},
|
||||
"sections": {
|
||||
"contact_info": "Contact Information",
|
||||
"address_info": "Address Information",
|
||||
"commercial_info": "Commercial Information",
|
||||
"additional_info": "Additional Information",
|
||||
"performance": "Performance and Statistics",
|
||||
"notes": "Notes"
|
||||
},
|
||||
"placeholders": {
|
||||
"name": "Supplier name",
|
||||
"contact_person": "Contact person name",
|
||||
"supplier_code": "Unique code",
|
||||
"notes": "Notes about the supplier"
|
||||
"supplier_code": "e.g., SUP-001",
|
||||
"notes": "Notes about the supplier",
|
||||
"tax_id": "e.g., ESB12345678",
|
||||
"registration_number": "Business registration number",
|
||||
"mobile": "+34 XXX XXX XXX",
|
||||
"website": "https://example.com",
|
||||
"address_line1": "Street address",
|
||||
"address_line2": "Apartment, suite, etc. (optional)",
|
||||
"state_province": "State or Province",
|
||||
"postal_code": "Postal/ZIP code",
|
||||
"delivery_area": "Delivery coverage area"
|
||||
},
|
||||
"currencies": {
|
||||
"EUR": "Euro (€)",
|
||||
"USD": "US Dollar ($)",
|
||||
"GBP": "British Pound (£)"
|
||||
},
|
||||
"descriptions": {
|
||||
"supplier_type": "Select the type of products or services this supplier offers",
|
||||
"payment_terms": "Payment terms agreed with the supplier",
|
||||
"quality_rating": "1 to 5 star rating based on product quality",
|
||||
"delivery_rating": "1 to 5 star rating based on delivery punctuality and condition"
|
||||
},
|
||||
"actions": {
|
||||
"approve": "Approve Supplier",
|
||||
"reject": "Reject Supplier",
|
||||
"delete": "Delete Supplier"
|
||||
},
|
||||
"confirm": {
|
||||
"approve": "Are you sure you want to approve this supplier? This will activate the supplier for use.",
|
||||
"reject": "Are you sure you want to reject this supplier? This action can be undone later."
|
||||
},
|
||||
"delete": {
|
||||
"title": "Delete Supplier",
|
||||
"subtitle": "How would you like to delete {name}?",
|
||||
"supplier_name": "Supplier",
|
||||
"soft_delete": "Mark as Inactive",
|
||||
"hard_delete": "Permanently Delete",
|
||||
"soft_explanation": "Marks the supplier as inactive. Can be reactivated later. All data is preserved.",
|
||||
"hard_explanation": "Permanently deletes all supplier data including price lists, quality reviews, and performance metrics.",
|
||||
"confirm_soft_title": "Confirm Mark as Inactive",
|
||||
"confirm_hard_title": "Confirm Permanent Deletion",
|
||||
"soft_description": "This will mark the supplier as inactive. The supplier can be reactivated later and all data will be preserved.",
|
||||
"hard_description": "This will permanently delete all supplier data. This action cannot be undone.",
|
||||
"warning_irreversible": "Warning: This action is irreversible!",
|
||||
"type_to_confirm": "Type ELIMINAR to confirm",
|
||||
"confirm_instruction": "Type ELIMINAR in capital letters to confirm permanent deletion",
|
||||
"confirm_soft": "Mark as Inactive",
|
||||
"confirm_hard": "Permanently Delete",
|
||||
"summary_title": "Deletion Complete",
|
||||
"supplier_deleted": "Supplier {name} has been permanently deleted",
|
||||
"deletion_summary": "Deletion Summary",
|
||||
"deleted_price_lists": "Price lists deleted",
|
||||
"deleted_quality_reviews": "Quality reviews deleted",
|
||||
"deleted_performance_metrics": "Performance metrics deleted",
|
||||
"deleted_alerts": "Alerts deleted",
|
||||
"deleted_scorecards": "Scorecards deleted",
|
||||
"cannot_delete": "Cannot delete supplier with active purchase orders"
|
||||
}
|
||||
}
|
||||
|
||||
Reference in New Issue
Block a user