add localization text for Transactions tab

config/locales/en.yml

@@ -64,6 +64,7 @@ en:
   order_details: "Order Details"
   sale_details: "Sale Details"
   inventory_definitions: "Inventory Definitions"
+  sale_audits: "Sale Audits"
 
   views:
     btn:
@@ -147,6 +148,7 @@ en:
         order_queue_stations: "Order Queue Stations"
         cashier_terminal: "Cashier Terminal"
         print_settings: "Print Settings"
+        transaction_sales: "Transactions Sales"
       button:
         new: "NEW"
         create: "CREATE"
@@ -173,6 +175,8 @@ en:
         queue: "QUEUE"
         save: "SAVE"
         finish: "FINISH"
+        save_to_journal: "Save to Journal"
+        search_keyboard: "Search Keyword"
       detail:
         name: "Name"
         type: "Type"
@@ -185,6 +189,7 @@ en:
         created_at: "Created at"
         updated_at: "Updated at"
         action: "Action"
+        action_at: "Action At"
         actions: "Actions"
         item_code: "Item code"
         unit_price: "Unit price"
@@ -337,11 +342,46 @@ en:
         order_id: "Order ID"
         order_date: "Order date"
         sale_id: "Sale ID"
-        receipt_no: "Receipt No"
         grand_total: "Grand Total"
         tax_amount: "Tax Amount"
         sales_status: "Sales Status"
         receipt_date: "Receipt Date"
+        check_by: "Check By"
+        check_at: "Check At"
+        reason: "Reason"
+        stock_count: "Stock Count"
+        stock_balance: "Stock Balance"
+        different: "Different"
+        order: "Order"
+        from: "From"
+        to: "To"
+        order_status: "Order Status"
+        order_items: "Order Items"
+        total_price: "Total price"
+        enter_keyboards: "Enter Keywords"
+        receipt_generated_at: "Receipt generated at"
+        total: "Total"
+        total_pay_amount: "Total Pay Amount"
+        change: "Change"
+        option: "Option"
+        waiter: "Waiter"
+        membership_transactions: "Membership Transactions"
+        redeem: "Redeem"
+        approved_at: "Approved At"
+        credit_note: "Credit Note"
+        requested_by: "Requested by"
+        requested_at: "Requested at"
+        payment_status: "Payment status"
+        sale_status: "Sale status"
+        total_amount: "Total amount"
+        total_discount: "Total discount"
+        total_tax: "Total tax"
+        tax_type: "Tax type"
+        rnd_adj: "Rounding adjustment"
+        amt_received: "Amount received"
+        amt_changed: "Amount changed"
+        select_customer: "Select Customer"
+        credit_amount: "Credit Amount"
         
         code_txt: "code "
         charge_txt: "charge"
@@ -498,6 +538,7 @@ en:
         stock_check_reason_txt: "stock check reason"
         stock_check_txt: "stock check"
         detail_txt: "detail"
+        no_data_txt: "There is no data for search"
 
         assign_txt: "to assign "
         remove_txt: "to remove "