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BC-17 feat: customer/vendor drawer of readonly details.

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a.bouhuolia
2021-09-09 11:56:06 +02:00
parent 6fd47aa884
commit 7b968a43ef
24 changed files with 738 additions and 25 deletions
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33
client/src/lang/en/index.json
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@@ -1250,5 +1250,36 @@
"dashboard.subscription_msg.period_over": "Subscription period is over",
"inventory_adjustment.details_drawer.title": "Inventory adjustment details",
"setup.organization.location": "Location",
"preferences.general.success_message": "The general preferences has been saved."
"preferences.general.success_message": "The general preferences has been saved.",
"customer.drawer.action.new_invoice": "New invoice",
"customer.drawer.action.new_estimate": "New estimate",
"customer.drawer.action.new_payment": "New payment",
"customer.drawer.action.new_receipt": "New receipt",
"customer.drawer.action.new_transaction": "New transaction",
"customer.drawer.label.outstanding_receivable": "Outstanding receivable",
"customer.drawer.label.customer_name": "Customer name",
"customer.drawer.label.customer_type": "Customer type",
"customer.drawer.label.unused_credits": "Unused Credits",
"customer.drawer.label.company_name": "Company name",
"customer.drawer.label.email": "Email",
"customer.drawer.label.phone_number": "Phone number",
"customer.drawer.label.website": "Website",
"customer.drawer.label.opening_balance": "Opening balance",
"customer.drawer.label.opening_balance_at": "Opening balance at",
"customer.drawer.label.currency": "Currency code",
"vendor.drawer.label.outstanding_payable": "Outstanding payable",
"vendor.drawer.label.vendor": "Vendor name",
"vendor.drawer.label.vendor_type": "Vendor type",
"vendor.drawer.label.unused_credits": "Unused Credits",
"vendor.drawer.label.company_name": "Company name",
"vendor.drawer.label.phone_number": "Phone number",
"vendor.drawer.label.website": "Website",
"vendor.drawer.label.opening_balance": "Opening balance",
"vendor.drawer.label.opening_balance_at": "Opening balance at",
"vendor.drawer.label.currency": "Currency",
"vendor.drawer.action.edit_vendor": "Edit vendor",
"vendor.drawer.action.delete": "Delete",
"vendor.drawer.action.new_transaction": "New transaction",
"vendor.drawer.action.new_payment": "New payment",
"vendor.drawer.action.new_invoice": "New purchase invoice"
}