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refactoring(payment receive): payment receive.
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@@ -996,4 +996,9 @@ export default {
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contact_type: 'Contact Type',
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duplicate_contact: 'Duplicate Contact',
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contact_type_: 'Contact type',
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the_payment_amount_that_received:
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'The payment amount that received from the customer is more than the due amount for this invoice.',
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invoice_number: 'Invoice number',
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invoice_date: 'Invoice date',
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invoice_amount: 'Invoice amount',
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};
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