feat: add convert to vendor credit in drawer.

This commit is contained in:
elforjani13
2021-12-26 17:11:04 +02:00
parent 2a9c1a9833
commit d5acb3696e
5 changed files with 61 additions and 8 deletions

View File

@@ -1663,5 +1663,7 @@
"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"
"convert_to_vendor_credit":"Convert to Vendor Credit",
"overdue":"Overdue"
}