WIP on invoice enter modal.

client/src/translations/en_us/common.json

@@ -145,18 +145,24 @@
 			}
 		},
 		"invoices": {
+			"actions": {
+				"receive": "Receive Part"
+			},
 			"errors": {
 				"invalidro": "Not a valid RO.",
-				"invalidvendor": "Not a valid vendor."
+				"invalidvendor": "Not a valid vendor.",
+				"validation": "Please ensure all fields are entered correctly. "
 			},
 			"fields": {
 				"date": "Invoice Date",
 				"invoice_number": "Invoice Number",
 				"is_credit_memo": "Credit Memo?",
 				"ro_number": "RO Number",
+				"total": "Invoice Total",
 				"vendor": "Vendor"
 			},
 			"labels": {
+				"actions": "Actions",
 				"new": "New Invoice"
 			}
 		},
@@ -177,6 +183,7 @@
 				"mod_lbr_ty": "Labor Type",
 				"oem_partno": "OEM Part #",
 				"op_code_desc": "Operation Code Description",
+				"part_qty": "Quantity",
 				"part_type": "Part Type",
 				"status": "Status",
 				"unq_seq": "Seq #"