diff --git a/src/containers/CashFlow/AccountTransactions/utils.js b/src/containers/CashFlow/AccountTransactions/utils.js index 567422ea6..94a830925 100644 --- a/src/containers/CashFlow/AccountTransactions/utils.js +++ b/src/containers/CashFlow/AccountTransactions/utils.js @@ -79,6 +79,10 @@ export const handleCashFlowTransactionType = (reference, openDrawer) => { return openDrawer('refund-vendor-detail-drawer', { refundTransactionId: reference.reference_id, }); + case 'InventoryAdjustment': + return openDrawer('inventory-adjustment-drawer', { + inventoryId: reference.reference_id, + }); default: return openDrawer('cashflow-transaction-drawer', { diff --git a/src/lang/en/index.json b/src/lang/en/index.json index 61895a2be..769032578 100644 --- a/src/lang/en/index.json +++ b/src/lang/en/index.json @@ -1287,11 +1287,11 @@ "inventory_adjustment.details_drawer.title": "Inventory adjustment details", "setup.organization.location": "Location", "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.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.action.edit": "Edit", "customer.drawer.label.outstanding_receivable": "Outstanding receivable", "customer.drawer.label.customer_name": "Customer name", @@ -1317,9 +1317,9 @@ "vendor.drawer.label.note": "Note", "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", + "vendor.drawer.action.new_transaction": "New Transaction", + "vendor.drawer.action.new_payment": "New Payment", + "vendor.drawer.action.new_invoice": "New Purchase Invoice", "vendor.drawer.action.edit": "Edit", "manual_journals.empty_status.description": "Manual journals can be used to record financial transactions manually, used by accountants to work with the ledger.", "manual_journals.empty_status.title": "Create your first journal entries on accounts chart.",