Added invoice states
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@ -89,11 +89,11 @@ class CustomersInvoicesDataGrid extends DataGrid
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'filterable' => true,
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'wrapper' => function ($value) {
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if ($value->state == 'paid') {
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return '<span class="badge badge-md badge-success">Paid</span>';
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} elseif ($value->state == 'pending') {
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return '<span class="badge badge-md badge-warning">Pending</span>';
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} elseif ($value->state == 'pending_payment') {
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return '<span class="badge badge-md badge-warning">Pending payment</span>';
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return '<span class="badge badge-md badge-success">' . trans('admin::app.sales.invoices.status-paid') . '</span>';
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} elseif ($value->state == 'pending' || $value->state == 'pending_payment') {
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return '<span class="badge badge-md badge-warning">' . trans('admin::app.sales.invoices.status-pending') . '</span>';
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} elseif ($value->state == 'overdue') {
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return '<span class="badge badge-md badge-info">' . trans('admin::app.sales.invoices.status-overdue') . '</span>';
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} else {
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return $value->state;
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}
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@ -420,7 +420,10 @@ return [
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'print' => 'اطبع',
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'order-date' => 'تاريخ الطلب',
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'creation-error' => 'لا يسمح بإنشاء الفواتير.',
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'product-error' => 'ولا يمكن إعداد الفاتورة بدون منتجات.'
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'product-error' => 'ولا يمكن إعداد الفاتورة بدون منتجات.',
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'status-overdue' => 'Overdue',
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'status-pending' => 'Pending Payment',
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'status-paid' => 'Paid',
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],
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'shipments' => [
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@ -416,6 +416,9 @@ return [
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'order-date' => 'Bestell-Datum',
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'creation-error' => 'Die Erstellung einer Bestellrechnung ist nicht zulässig.',
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'product-error' => 'Eine Rechnung kann nicht ohne Produkte erstellt werden.',
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'status-overdue' => 'Overdue',
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'status-pending' => 'Pending Payment',
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'status-paid' => 'Paid',
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],
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'shipments' =>
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[
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@ -409,28 +409,31 @@ return [
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],
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'invoices' => [
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'title' => 'Invoices',
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'id' => 'Id',
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'invoice' => 'Invoice',
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'invoice-id' => 'Invoice Id',
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'date' => 'Invoice Date',
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'order-id' => 'Order Id',
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'customer-name' => 'Customer Name',
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'status' => 'Status',
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'amount' => 'Amount',
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'action' => 'Action',
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'add-title' => 'Create Invoice',
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'save-btn-title' => 'Save Invoice',
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'qty' => 'Qty',
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'qty-ordered' => 'Qty Ordered',
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'qty-to-invoice' => 'Qty to Invoice',
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'view-title' => 'Invoice #:invoice_id',
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'bill-to' => 'Bill to',
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'ship-to' => 'Ship to',
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'print' => 'Print',
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'order-date' => 'Order Date',
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'creation-error' => 'Order invoice creation is not allowed.',
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'product-error' => 'Invoice can not be created without products.'
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'title' => 'Invoices',
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'id' => 'Id',
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'invoice' => 'Invoice',
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'invoice-id' => 'Invoice Id',
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'date' => 'Invoice Date',
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'order-id' => 'Order Id',
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'customer-name' => 'Customer Name',
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'status' => 'Status',
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'amount' => 'Amount',
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'action' => 'Action',
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'add-title' => 'Create Invoice',
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'save-btn-title' => 'Save Invoice',
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'qty' => 'Qty',
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'qty-ordered' => 'Qty Ordered',
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'qty-to-invoice' => 'Qty to Invoice',
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'view-title' => 'Invoice #:invoice_id',
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'bill-to' => 'Bill to',
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'ship-to' => 'Ship to',
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'print' => 'Print',
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'order-date' => 'Order Date',
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'creation-error' => 'Order invoice creation is not allowed.',
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'product-error' => 'Invoice can not be created without products.',
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'status-overdue' => 'Overdue',
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'status-pending' => 'Pending Payment',
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'status-paid' => 'Paid',
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],
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'shipments' => [
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@ -430,7 +430,10 @@ return [
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'print' => 'Imprimir',
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'order-date' => 'Fecha del pedido',
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'creation-error' => 'La creación de facturas al pedido no está permitida.',
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'product-error' => 'La factura no puede ser creada sin productos.'
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'product-error' => 'La factura no puede ser creada sin productos.',
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'status-overdue' => 'Overdue',
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'status-pending' => 'Pending Payment',
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'status-paid' => 'Paid',
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],
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'shipments' => [
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@ -418,7 +418,10 @@ return [
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'print' => 'چاپ',
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'order-date' => 'تاریخ سفارش',
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'creation-error' => 'ایجاد فاکتور سفارش مجاز نیست.',
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'product-error' => 'بدون محصولات نمی توان فاکتور ایجاد کرد.'
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'product-error' => 'بدون محصولات نمی توان فاکتور ایجاد کرد.',
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'status-overdue' => 'Overdue',
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'status-pending' => 'Pending Payment',
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'status-paid' => 'Paid',
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],
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'shipments' => [
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@ -421,7 +421,10 @@ return [
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'print' => 'Stampa',
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'order-date' => 'Data Ordine',
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'creation-error' => 'La creazione della fattura dell\'Ordine non è consentita.',
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'product-error' => 'La fattura non può essere creata senza prodotti.'
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'product-error' => 'La fattura non può essere creata senza prodotti.',
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'status-overdue' => 'Pending',
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'status-pending' => 'Pending Payment',
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'status-paid' => 'Paid',
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],
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'shipments' => [
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@ -417,7 +417,10 @@ return [
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'print' => 'Print',
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'order-date' => 'Besteldatum',
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'creation-error' => 'De bestelling staat niet toe dat er een factuur wordt aangemaakt.',
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'product-error' => 'Zonder producten kan er geen factuur worden aangemaakt.'
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'product-error' => 'Zonder producten kan er geen factuur worden aangemaakt.',
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'status-overdue' => 'Verlopen',
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'status-pending' => 'Wachten op betaling',
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'status-paid' => 'Betaald',
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],
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'shipments' => [
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@ -419,7 +419,10 @@ return [
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'print' => 'Drukuj',
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'order-date' => 'Data zamówienia',
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'creation-error' => 'Tworzenie faktury za zamówienie jest niedozwolone.',
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'product-error' => 'Faktury nie można utworzyć bez produktów.'
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'product-error' => 'Faktury nie można utworzyć bez produktów.',
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'status-overdue' => 'Overdue',
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'status-pending' => 'Pending Payment',
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'status-paid' => 'Paid',
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],
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'shipments' => [
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@ -418,7 +418,10 @@ return [
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'print' => 'Imprimir',
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'order-date' => 'Data do Pedido',
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'creation-error' => 'A criação de fatura de pedido não é permitida.',
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'product-error' => 'A fatura não pode ser criada sem produtos.'
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'product-error' => 'A fatura não pode ser criada sem produtos.',
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'status-overdue' => 'Overdue',
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'status-pending' => 'Pending Payment',
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'status-paid' => 'Paid',
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],
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'shipments' => [
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@ -417,7 +417,10 @@ return [
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'print' => 'Yazdır',
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'order-date' => 'Sipariş Tarihi',
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'creation-error' => 'Fatura oluşturulmasına izin verilmedi.',
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'product-error' => 'Fatura oluşturulması için ürün ekleyiniz.'
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'product-error' => 'Fatura oluşturulması için ürün ekleyiniz.',
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'status-overdue' => 'Overdue',
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'status-pending' => 'Pending Payment',
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'status-paid' => 'Paid',
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],
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'shipments' => [
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