chore: 🐛 removed invoices::invoice.string localization -> no need to translate
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IceToast
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@ -67,7 +67,7 @@
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"User ID": "User ID",
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"Server Creation Error": "Server Creation Error",
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"Your servers have been suspended!": "Your servers have been suspended!",
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"To automatically re-enable your server/s, you need to purchase more credits.": "To automatically re-enable your server/s, you need to purchase more credits.",
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"To automatically re-enable your server\/s, you need to purchase more credits.": "To automatically re-enable your server\/s, you need to purchase more credits.",
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"Purchase credits": "Purchase credits",
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"If you have any questions please let us know.": "If you have any questions please let us know.",
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"Regards": "Regards",
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@ -213,7 +213,7 @@
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"A voucher can only be used one time per user. Uses specifies the number of different users that can use this voucher.": "A voucher can only be used one time per user. Uses specifies the number of different users that can use this voucher.",
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"Max": "Max",
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"Expires at": "Expires at",
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"Used / Uses": "Used / Uses",
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"Used \/ Uses": "Used \/ Uses",
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"Expires": "Expires",
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"Sign in to start your session": "Sign in to start your session",
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"Password": "Password",
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@ -283,7 +283,7 @@
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"No nodes have been linked!": "No nodes have been linked!",
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"No nests available!": "No nests available!",
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"No eggs have been linked!": "No eggs have been linked!",
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"Software / Games": "Software / Games",
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"Software \/ Games": "Software \/ Games",
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"Please select software ...": "Please select software ...",
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"---": "---",
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"Specification ": "Specification ",
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@ -343,30 +343,5 @@
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"Total amount": "Total amount",
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"Notes": "Notes",
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"Amount in words": "Amount in words",
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"Please pay until": "Please pay until",
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"invoices::invoice.serial": "invoices::invoice.serial",
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"invoices::invoice.date": "invoices::invoice.date",
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"invoices::invoice.seller": "invoices::invoice.seller",
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"invoices::invoice.buyer": "invoices::invoice.buyer",
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"invoices::invoice.address": "invoices::invoice.address",
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"invoices::invoice.code": "invoices::invoice.code",
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"invoices::invoice.vat": "invoices::invoice.vat",
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"invoices::invoice.phone": "invoices::invoice.phone",
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"invoices::invoice.description": "invoices::invoice.description",
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"invoices::invoice.units": "invoices::invoice.units",
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"invoices::invoice.quantity": "invoices::invoice.quantity",
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"invoices::invoice.price": "invoices::invoice.price",
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"invoices::invoice.discount": "invoices::invoice.discount",
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"invoices::invoice.tax": "invoices::invoice.tax",
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"invoices::invoice.sub_total": "invoices::invoice.sub_total",
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"invoices::invoice.total_discount": "invoices::invoice.total_discount",
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"invoices::invoice.taxable_amount": "invoices::invoice.taxable_amount",
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"invoices::invoice.tax_rate": "invoices::invoice.tax_rate",
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"invoices::invoice.total_taxes": "invoices::invoice.total_taxes",
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"invoices::invoice.shipping": "invoices::invoice.shipping",
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"invoices::invoice.total_amount": "invoices::invoice.total_amount",
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"invoices::invoice.notes": "invoices::invoice.notes",
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"invoices::invoice.amount_in_words": "invoices::invoice.amount_in_words",
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"invoices::invoice.pay_until": "invoices::invoice.pay_until"
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}
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"Please pay until": "Please pay until"
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}
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@ -152,8 +152,8 @@
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<strong>{{ $invoice->status }}</strong>
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</h4>
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@endif
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<p>{{ __('invoices::invoice.serial') }} <strong>{{ $invoice->getSerialNumber() }}</strong></p>
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<p>{{ __('invoices::invoice.date') }}: <strong>{{ $invoice->getDate() }}</strong></p>
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<p>{{ trans('invoices::invoice.serial') }} <strong>{{ $invoice->getSerialNumber() }}</strong></p>
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<p>{{ trans('invoices::invoice.date') }}: <strong>{{ $invoice->getDate() }}</strong></p>
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</td>
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</tr>
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</tbody>
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@ -164,11 +164,11 @@
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<thead>
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<tr>
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<th class="border-0 pl-0 party-header" width="48.5%">
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{{ __('invoices::invoice.seller') }}
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{{ trans('invoices::invoice.seller') }}
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</th>
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<th class="border-0" width="3%"></th>
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<th class="border-0 pl-0 party-header">
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{{ __('invoices::invoice.buyer') }}
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{{ trans('invoices::invoice.buyer') }}
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</th>
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</tr>
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</thead>
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@ -183,25 +183,25 @@
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@if($invoice->seller->address)
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<p class="seller-address">
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{{ __('invoices::invoice.address') }}: {{ $invoice->seller->address }}
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{{ trans('invoices::invoice.address') }}: {{ $invoice->seller->address }}
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</p>
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@endif
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@if($invoice->seller->code)
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<p class="seller-code">
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{{ __('invoices::invoice.code') }}: {{ $invoice->seller->code }}
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{{ trans('invoices::invoice.code') }}: {{ $invoice->seller->code }}
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</p>
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@endif
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@if($invoice->seller->vat)
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<p class="seller-vat">
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{{ __('invoices::invoice.vat') }}: {{ $invoice->seller->vat }}
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{{ trans('invoices::invoice.vat') }}: {{ $invoice->seller->vat }}
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</p>
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@endif
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@if($invoice->seller->phone)
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<p class="seller-phone">
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{{ __('invoices::invoice.phone') }}: {{ $invoice->seller->phone }}
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{{ trans('invoices::invoice.phone') }}: {{ $invoice->seller->phone }}
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</p>
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@endif
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@ -221,25 +221,25 @@
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@if($invoice->buyer->address)
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<p class="buyer-address">
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{{ __('invoices::invoice.address') }}: {{ $invoice->buyer->address }}
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{{ trans('invoices::invoice.address') }}: {{ $invoice->buyer->address }}
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</p>
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@endif
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@if($invoice->buyer->code)
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<p class="buyer-code">
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{{ __('invoices::invoice.code') }}: {{ $invoice->buyer->code }}
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{{ trans('invoices::invoice.code') }}: {{ $invoice->buyer->code }}
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</p>
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@endif
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@if($invoice->buyer->vat)
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<p class="buyer-vat">
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{{ __('invoices::invoice.vat') }}: {{ $invoice->buyer->vat }}
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{{ trans('invoices::invoice.vat') }}: {{ $invoice->buyer->vat }}
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</p>
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@endif
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@if($invoice->buyer->phone)
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<p class="buyer-phone">
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{{ __('invoices::invoice.phone') }}: {{ $invoice->buyer->phone }}
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{{ trans('invoices::invoice.phone') }}: {{ $invoice->buyer->phone }}
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</p>
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@endif
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@ -257,19 +257,19 @@
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<table class="table table-items">
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<thead>
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<tr>
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<th scope="col" class="border-0 pl-0">{{ __('invoices::invoice.description') }}</th>
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<th scope="col" class="border-0 pl-0">{{ trans('invoices::invoice.description') }}</th>
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@if($invoice->hasItemUnits)
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<th scope="col" class="text-center border-0">{{ __('invoices::invoice.units') }}</th>
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<th scope="col" class="text-center border-0">{{ trans('invoices::invoice.units') }}</th>
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@endif
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<th scope="col" class="text-center border-0">{{ __('invoices::invoice.quantity') }}</th>
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<th scope="col" class="text-right border-0">{{ __('invoices::invoice.price') }}</th>
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<th scope="col" class="text-center border-0">{{ trans('invoices::invoice.quantity') }}</th>
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<th scope="col" class="text-right border-0">{{ trans('invoices::invoice.price') }}</th>
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@if($invoice->hasItemDiscount)
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<th scope="col" class="text-right border-0">{{ __('invoices::invoice.discount') }}</th>
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<th scope="col" class="text-right border-0">{{ trans('invoices::invoice.discount') }}</th>
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@endif
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@if($invoice->hasItemTax)
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<th scope="col" class="text-right border-0">{{ __('invoices::invoice.tax') }}</th>
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<th scope="col" class="text-right border-0">{{ trans('invoices::invoice.tax') }}</th>
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@endif
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<th scope="col" class="text-right border-0 pr-0">{{ __('invoices::invoice.sub_total') }}</th>
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<th scope="col" class="text-right border-0 pr-0">{{ trans('invoices::invoice.sub_total') }}</th>
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</tr>
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</thead>
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<tbody>
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@ -310,7 +310,7 @@
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@if($invoice->hasItemOrInvoiceDiscount())
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<tr>
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<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
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<td class="text-right pl-0">{{ __('invoices::invoice.total_discount') }}</td>
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<td class="text-right pl-0">{{ trans('invoices::invoice.total_discount') }}</td>
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<td class="text-right pr-0">
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{{ $invoice->formatCurrency($invoice->total_discount) }}
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</td>
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@ -319,7 +319,7 @@
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@if($invoice->taxable_amount)
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<tr>
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<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
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<td class="text-right pl-0">{{ __('invoices::invoice.taxable_amount') }}</td>
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<td class="text-right pl-0">{{ trans('invoices::invoice.taxable_amount') }}</td>
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<td class="text-right pr-0">
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{{ $invoice->formatCurrency($invoice->taxable_amount) }}
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</td>
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@ -328,7 +328,7 @@
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@if($invoice->tax_rate)
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<tr>
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<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
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<td class="text-right pl-0">{{ __('invoices::invoice.tax_rate') }}</td>
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<td class="text-right pl-0">{{ trans('invoices::invoice.tax_rate') }}</td>
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<td class="text-right pr-0">
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{{ $invoice->tax_rate }}%
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</td>
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@ -337,7 +337,7 @@
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@if($invoice->hasItemOrInvoiceTax())
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<tr>
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<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
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<td class="text-right pl-0">{{ __('invoices::invoice.total_taxes') }}</td>
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<td class="text-right pl-0">{{ trans('invoices::invoice.total_taxes') }}</td>
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<td class="text-right pr-0">
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{{ $invoice->formatCurrency($invoice->total_taxes) }}
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</td>
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@ -346,7 +346,7 @@
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@if($invoice->shipping_amount)
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<tr>
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<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
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<td class="text-right pl-0">{{ __('invoices::invoice.shipping') }}</td>
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<td class="text-right pl-0">{{ trans('invoices::invoice.shipping') }}</td>
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<td class="text-right pr-0">
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{{ $invoice->formatCurrency($invoice->shipping_amount) }}
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</td>
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@ -354,7 +354,7 @@
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@endif
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<tr>
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<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
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<td class="text-right pl-0">{{ __('invoices::invoice.total_amount') }}</td>
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<td class="text-right pl-0">{{ trans('invoices::invoice.total_amount') }}</td>
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<td class="text-right pr-0 total-amount">
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{{ $invoice->formatCurrency($invoice->total_amount) }}
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</td>
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@ -364,15 +364,15 @@
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@if($invoice->notes)
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<p>
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{{ __('invoices::invoice.notes') }}: {!! $invoice->notes !!}
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{{ trans('invoices::invoice.notes') }}: {!! $invoice->notes !!}
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</p>
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@endif
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<p>
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{{ __('invoices::invoice.amount_in_words') }}: {{ $invoice->getTotalAmountInWords() }}
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{{ trans('invoices::invoice.amount_in_words') }}: {{ $invoice->getTotalAmountInWords() }}
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</p>
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<p>
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{{ __('invoices::invoice.pay_until') }}: {{ $invoice->getPayUntilDate() }}
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{{ trans('invoices::invoice.pay_until') }}: {{ $invoice->getPayUntilDate() }}
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</p>
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<script type="text/php">
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