Invoice Date Added #4960

2021-06-24 11:33:32 +05:30 · 2021-06-24 11:33:32 +05:30 · 0958d9bdb7
parent 86bc2528c9
commit 0958d9bdb7
13 changed files with 21 additions and 0 deletions
--- a/packages/Webkul/Admin/src/Resources/views/sales/invoices/pdf.blade.php
+++ b/packages/Webkul/Admin/src/Resources/views/sales/invoices/pdf.blade.php
@ -160,6 +160,11 @@
                    <span class="value">#{{ $invoice->increment_id ?? $invoice->id }}</span>
                </div>

+                <div class="row">
+                    <span class="label">{{ __('admin::app.sales.invoices.date') }} -</span>
+                    <span class="value">{{ core()->formatDate($invoice->created_at, 'd-m-Y') }}</span>
+                </div>
+
                <div class="row">
                    <span class="label">{{ __('admin::app.sales.invoices.order-id') }} -</span>
                    <span class="value">#{{ $invoice->order->increment_id }}</span>
--- a/packages/Webkul/Shop/src/Resources/lang/ar/app.php
+++ b/packages/Webkul/Shop/src/Resources/lang/ar/app.php
@ -330,6 +330,7 @@ return [
                    'invoice-id' => 'رقم الفاتورة',
                    'order-id' => 'ترتيب ',
                    'order-date' => 'تاريخ الطلب',
+                    'invoice-date' => 'تاريخ الفاتورة',
                    'payment-terms' => 'شروط الدفع',
                    'bill-to' => 'الفاتورة إلى',
                    'ship-to' => 'يشحن إلى',
--- a/packages/Webkul/Shop/src/Resources/lang/de/app.php
+++ b/packages/Webkul/Shop/src/Resources/lang/de/app.php
@ -330,6 +330,7 @@ return [
                    'invoice-id' => 'Rechnungsnummer',
                    'order-id' => 'Auftragsnummer',
                    'order-date' => 'Bestelldatum',
+                    'invoice-date' => 'Rechnungsdatum',
                    'payment-terms' => 'Zahlungsbedingungen',
                    'bill-to' => 'Rechnung an',
                    'ship-to' => 'Versenden an',
--- a/packages/Webkul/Shop/src/Resources/lang/en/app.php
+++ b/packages/Webkul/Shop/src/Resources/lang/en/app.php
@ -331,6 +331,7 @@ return [
                    'invoice-id' => 'Invoice Id',
                    'order-id' => 'Order Id',
                    'order-date' => 'Order Date',
+                    'invoice-date' => 'Invoice Date',
                    'payment-terms' => 'Payment Terms',
                    'bill-to' => 'Bill to',
                    'ship-to' => 'Ship to',
--- a/packages/Webkul/Shop/src/Resources/lang/es/app.php
+++ b/packages/Webkul/Shop/src/Resources/lang/es/app.php
@ -330,6 +330,7 @@ return [
                    'invoice-id' => 'Factura Id',
                    'order-id' => 'Pedido Id',
                    'order-date' => 'Fecha pedido',
+                    'invoice-date' => 'Fecha de la factura',
                    'payment-terms' => 'Términos de pago',
                    'bill-to' => 'Facturar a',
                    'ship-to' => 'Envío a',
--- a/packages/Webkul/Shop/src/Resources/lang/fa/app.php
+++ b/packages/Webkul/Shop/src/Resources/lang/fa/app.php
@ -327,6 +327,7 @@ return [
                    'invoice-id' => 'شناسه فاکتور',
                    'order-id' => 'شماره سفارش',
                    'order-date' => 'تاریخ سفارش',
+                    'invoice-date' => 'تاریخ فاکتور',
                    'payment-terms' => 'شرایط پرداخت',
                    'bill-to' => 'بیل به',
                    'ship-to' => 'حمل به',
--- a/packages/Webkul/Shop/src/Resources/lang/it/app.php
+++ b/packages/Webkul/Shop/src/Resources/lang/it/app.php
@ -328,6 +328,7 @@ return [
                    'invoice-id' => 'Fattura Nro',
                    'order-id' => 'Ordine Nro',
                    'order-date' => 'Ordine Data',
+                    'invoice-date' => 'Data fattura',
                    'payment-terms' => 'Termini di pagamento',
                    'bill-to' => 'Fatturato a',
                    'ship-to' => 'Spedito a',
--- a/packages/Webkul/Shop/src/Resources/lang/ja/app.php
+++ b/packages/Webkul/Shop/src/Resources/lang/ja/app.php
@ -310,6 +310,7 @@ return [
                    'invoice-id' => '領収書番号',
                    'order-id' => '注文番号',
                    'order-date' => '注文日',
+                    'invoice-date' => '請求書の日付',
                    'payment-terms' => '支払い条件',
                    'bill-to' => '請求先',
                    'ship-to' => '送り先',
--- a/packages/Webkul/Shop/src/Resources/lang/nl/app.php
+++ b/packages/Webkul/Shop/src/Resources/lang/nl/app.php
@ -335,6 +335,7 @@ return [
                    'invoice-id' => 'Factuur-id',
                    'order-id' => 'Order ID',
                    'order-date' => 'Besteldatum',
+                    'invoice-date' => 'Factuur datum',
                    'payment-terms' => 'Betaalvoorwaarden',
                    'bill-to' => 'Rekening naar',
                    'ship-to' => 'Verzend naar',
--- a/packages/Webkul/Shop/src/Resources/lang/pl/app.php
+++ b/packages/Webkul/Shop/src/Resources/lang/pl/app.php
@ -328,6 +328,7 @@ return [
                    'invoice-id' => 'Identyfikator faktury',
                    'order-id' => 'Identyfikator zamówienia',
                    'order-date' => 'Data zamówienia',
+                    'invoice-date' => 'Data wystawienia faktury',
                    'payment-terms' => 'Zasady płatności',
                    'bill-to' => 'Bill to',
                    'ship-to' => 'Dostawa do',
--- a/packages/Webkul/Shop/src/Resources/lang/pt_BR/app.php
+++ b/packages/Webkul/Shop/src/Resources/lang/pt_BR/app.php
@ -323,6 +323,7 @@ return [
                    'invoice-id' => 'Fatura Id',
                    'order-id' => 'Pedido Id',
                    'order-date' => 'Pedido Date',
+                    'invoice-date' => 'Data da fatura',
                    'payment-terms' => 'Termos de pagamento',
                    'bill-to' => 'Cobrança de',
                    'ship-to' => 'Enviar para',
--- a/packages/Webkul/Shop/src/Resources/lang/tr/app.php
+++ b/packages/Webkul/Shop/src/Resources/lang/tr/app.php
@ -327,6 +327,7 @@ return [
                    'invoice-id' => 'Fatura No',
                    'order-id' => 'Sipariş No',
                    'order-date' => 'Sipariş Tarihi',
+                    'invoice-date' => 'Fatura tarihi',
                    'payment-terms' => 'Ödeme şartları',
                    'bill-to' => 'Fatura Edilen',
                    'ship-to' => 'Teslim Edilen',
--- a/packages/Webkul/Shop/src/Resources/views/customers/account/orders/pdf.blade.php
+++ b/packages/Webkul/Shop/src/Resources/views/customers/account/orders/pdf.blade.php
@ -163,6 +163,11 @@
                    <span class="value">#{{ $invoice->increment_id ?? $invoice->id }}</span>
                </div>

+                <div class="row">
+                    <span class="label">{{ __('shop::app.customer.account.order.view.invoice-date') }} -</span>
+                    <span class="value">{{ core()->formatDate($invoice->created_at, 'd-m-Y') }}</span>
+                </div>
+
                <div class="row">
                    <span class="label">{{ __('shop::app.customer.account.order.view.order-id') }} -</span>
                    <span class="value">#{{ $invoice->order->increment_id }}</span>