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Fixes for purchase orders and business design

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This commit is contained in:
David Bomba 2022-07-20 08:41:04 +10:00
parent add1827759
commit 7051048fdf
2 changed files with 2 additions and 0 deletions
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1
app/Utils/VendorHtmlEngine.php
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@ -155,6 +155,7 @@ class VendorHtmlEngine
$data['$purchase_order.date'] = &$data['$date'];
$data['$purchase_order.po_number'] = &$data['$poNumber'];
$data['$purchase_order.due_date'] = &$data['$due_date'];
$data['$entity_issued_to'] = ['value' => '', 'label' => ctrans("texts.purchase_order_issued_to")];
$data['$portal_url'] = ['value' => $this->invitation->getPortalLink(), 'label' =>''];

1
resources/lang/en/texts.php
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@ -4712,6 +4712,7 @@ $LANG = array(
'view_map' => 'View Map',
'set_default_design' => 'Set Default Design',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'purchase_order_issued_to' => 'Purchase Order issued to',
);
return $LANG;