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feat: add payment receive & bill detail footer.

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elforjani13
2021-12-26 13:28:25 +02:00
parent 4a42fa4edc
commit 80d86b01de
8 changed files with 143 additions and 74 deletions
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10
src/lang/en/index.json
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@@ -1195,6 +1195,7 @@
"payment_receive.details.payment_number": "Payment #",
"payment_receive.details.total": "TOTAL",
"payment_receive.details.subtotal": "Subtotal",
"payment_receive.details.statement": "Statement",
"estimate.details.estimate_number": "Estimate #",
"estimate.details.subtotal": "Subtotal",
"estimate.details.total": "TOTAL",
@@ -1202,12 +1203,15 @@
"estimate.details.due_amount": "Due amount",
"estimate.details.note": "Note",
"estimate.details.created_at": "Created at",
"estimate.details.terms_conditions": "Terms & Conditions",
"receipt.details.receipt_number": "Receipt #",
"receipt.details.subtotal": "Subtotal",
"receipt.details.total": "TOTAL",
"receipt.details.payment_amount": "Payment amount",
"receipt.details.due_amount": "Due amount",
"receipt.details.created_at": "Created at",
"receipt.details.receipt_message": "Receipt Message",
"receipt.details.statement": "Statement",
"invoice.details.created_at": "Created at",
"invoice.details.total": "TOTAL",
"invoice.details.subtotal": "Subtotal",
@@ -1523,6 +1527,7 @@
"credit_note.drawer.label_subtotal": "Subtotal",
"credit_note.drawer.label_refund_transactions": "Refund Transactions",
"credit_note.drawer.label_invoices_reconciled": "Invoices Reconciled",
"credit_note.drawer.terms_conditions": "Terms Conditions",
"sidebar_vendor_credits": "Vendor Credits",
"vendor_credits.lable_vendor_credit_list": "Vendor Credits List",
@@ -1655,5 +1660,8 @@
"item.drawer_transactions_by": "Transactions by:",
"item.drawer_quantity_sold": "Quantity Sold",
"role_name": "Role name",
"journal_entries.amount_displayed_base_currency":"Amount is displayed in your base currency"
"journal_entries.amount_displayed_base_currency":"Amount is displayed in your base currency",
"inventory_adjustment.column.product":"Product",
"convert_to_credit_note":"Convert to Credit Note",
"convert_to_vendor_credit":"Convert to Vendor Credit"
}