fix: add note to customer & vendor details.

src/containers/Drawers/CustomerDetailsDrawer/CustomerDetailsHeader.js

@@ -73,6 +73,10 @@ export default function CustomerDetailsHeader() {
           label={<T id={'customer.drawer.label.currency'} />}
           children={customer?.currency_code}
         />
+        <DetailItem
+          label={<T id={'customer.drawer.label.note'} />}
+          children={defaultTo(customer?.note, '--')}
+        />
       </DetailsMenu>
     </div>
   );

src/containers/Drawers/VendorDetailsDrawer/VendorDetailsHeader.js

@@ -68,6 +68,11 @@ export default function VendorDetailsHeader() {
           label={<T id={'vendor.drawer.label.currency'} />}
           children={vendor?.currency_code}
         />
+        <DetailItem
+          label={<T id={'vendor.drawer.label.note'} />}
+          children={defaultTo(vendor?.note, '--')}
+
+        />
       </DetailsMenu>
     </div>
   );

src/lang/ar/index.json

@@ -1322,6 +1322,7 @@
   "customer.drawer.label.opening_balance": "الرصيد الافتتاحي",
   "customer.drawer.label.opening_balance_at": "الرصيد الافتتاحي في",
   "customer.drawer.label.currency": "العملة",
+  "customer.drawer.label.note": "ملاحظة",
   "vendor.drawer.label.outstanding_payable": "مستحف الدفع",
   "vendor.drawer.label.vendor": "اسم المورد",
   "vendor.drawer.label.unused_credits": "الرصيد الدائن",
@@ -1331,6 +1332,7 @@
   "vendor.drawer.label.opening_balance": "الرصيد الافتتاحي",
   "vendor.drawer.label.opening_balance_at": "الرصيد الافتتاحي في",
   "vendor.drawer.label.currency": "العملة",
+  "vendor.drawer.label.note": "ملاحظة",
   "vendor.drawer.action.edit_vendor": "تعديل المورد",
   "vendor.drawer.action.delete": "حذف",
   "vendor.drawer.action.new_transaction": "معاملة جديدة",

src/lang/en/index.json

@@ -1295,6 +1295,7 @@
   "customer.drawer.label.opening_balance": "Opening balance",
   "customer.drawer.label.opening_balance_at": "Opening balance at",
   "customer.drawer.label.currency": "Currency code",
+  "customer.drawer.label.note": "Note",
   "vendor.drawer.label.outstanding_payable": "Outstanding payable",
   "vendor.drawer.label.vendor": "Vendor name",
   "vendor.drawer.label.unused_credits": "Unused Credits",
@@ -1304,6 +1305,7 @@
   "vendor.drawer.label.opening_balance": "Opening balance",
   "vendor.drawer.label.opening_balance_at": "Opening balance at",
   "vendor.drawer.label.currency": "Currency",
+  "vendor.drawer.label.note": "Note",
   "vendor.drawer.action.edit_vendor": "Edit vendor",
   "vendor.drawer.action.delete": "Delete",
   "vendor.drawer.action.new_transaction": "New transaction",