WIP on invoice enter modal.

client/src/translations/es/common.json

@@ -145,18 +145,24 @@
 			}
 		},
 		"invoices": {
+			"actions": {
+				"receive": ""
+			},
 			"errors": {
 				"invalidro": "",
-				"invalidvendor": ""
+				"invalidvendor": "",
+				"validation": ""
 			},
 			"fields": {
 				"date": "",
 				"invoice_number": "",
 				"is_credit_memo": "",
 				"ro_number": "",
+				"total": "",
 				"vendor": ""
 			},
 			"labels": {
+				"actions": "",
 				"new": ""
 			}
 		},
@@ -177,6 +183,7 @@
 				"mod_lbr_ty": "Tipo de trabajo",
 				"oem_partno": "OEM parte #",
 				"op_code_desc": "",
+				"part_qty": "",
 				"part_type": "Tipo de parte",
 				"status": "Estado",
 				"unq_seq": "Seq #"