Merge branch 'master' of github.com:akaunting/akaunting
This commit is contained in:
commit
7804fa0859
@ -13,6 +13,7 @@ use App\Jobs\Purchase\DeleteBill;
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use App\Jobs\Purchase\DuplicateBill;
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use App\Jobs\Purchase\UpdateBill;
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use App\Models\Banking\Account;
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use App\Models\Banking\Transaction;
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use App\Models\Common\Contact;
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use App\Models\Common\Item;
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use App\Models\Purchase\Bill;
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@ -73,6 +74,19 @@ class Bills extends Controller
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$date_format = $this->getCompanyDateFormat();
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// Get Bill Totals
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foreach ($bill->totals as $bill_total) {
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$bill->{$bill_total->code} = $bill_total->amount;
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}
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$total = money($bill->total, $currency->code, true)->format();
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$bill->grand_total = money($total, $currency->code)->getAmount();
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if (!empty($bill->paid)) {
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$bill->grand_total = round($bill->total - $bill->paid, $currency->precision) ;
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}
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return view('purchases.bills.show', compact('bill', 'accounts', 'currencies', 'currency', 'account_currency_code', 'vendors', 'categories', 'payment_methods', 'date_format'));
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}
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@ -13,6 +13,7 @@ use App\Jobs\Sale\DeleteInvoice;
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use App\Jobs\Sale\DuplicateInvoice;
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use App\Jobs\Sale\UpdateInvoice;
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use App\Models\Banking\Account;
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use App\Models\Banking\Transaction;
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use App\Models\Common\Contact;
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use App\Models\Common\Item;
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use App\Models\Sale\Invoice;
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@ -77,6 +78,19 @@ class Invoices extends Controller
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$date_format = $this->getCompanyDateFormat();
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// Get Invoice Totals
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foreach ($invoice->totals as $invoice_total) {
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$invoice->{$invoice_total->code} = $invoice_total->amount;
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}
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$total = money($invoice->total, $currency->code, true)->format();
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$invoice->grand_total = money($total, $currency->code)->getAmount();
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if (!empty($invoice->paid)) {
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$invoice->grand_total = round($invoice->total - $invoice->paid, $currency->precision);
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}
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return view('sales.invoices.show', compact('invoice', 'accounts', 'currencies', 'currency', 'account_currency_code', 'customers', 'categories', 'payment_methods', 'signed_url', 'date_format'));
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}
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1
resources/assets/js/views/purchases/bills.js
vendored
1
resources/assets/js/views/purchases/bills.js
vendored
@ -206,7 +206,6 @@ const app = new Vue({
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this.transaction_form.paid_at = form.paid_at;
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this.transaction_form.account_id = form.account_id;
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this.transaction_form.payment_method = form.payment_method;
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this.transaction_form.amount = form.amount;
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},
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addPayment() {
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1
resources/assets/js/views/sales/invoices.js
vendored
1
resources/assets/js/views/sales/invoices.js
vendored
@ -206,7 +206,6 @@ const app = new Vue({
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this.transaction_form.paid_at = form.paid_at;
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this.transaction_form.account_id = form.account_id;
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this.transaction_form.payment_method = form.payment_method;
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this.transaction_form.amount = form.amount;
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},
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addPayment() {
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@ -35,7 +35,7 @@ return [
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'receive_bill' => 'إستلام فاتورة',
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'make_payment' => 'القيام بالدفع',
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'status' => [
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'statuses' => [
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'draft' => 'مسودة',
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'received' => 'مستلم',
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'partial' => 'جزئي',
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@ -37,7 +37,7 @@ return [
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'get_paid' => 'Get Paid',
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'accept_payments' => 'Accept Online Payments',
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'status' => [
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'statuses' => [
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'draft' => 'مسودة',
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'sent' => 'تم الإرسال',
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'viewed' => 'المشاهدات',
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@ -35,7 +35,7 @@ return [
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'receive_bill' => 'Приеми фактура',
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'make_payment' => 'Направи плащане',
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'status' => [
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'statuses' => [
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'draft' => 'Неплатен',
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'received' => 'Приета',
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'partial' => 'Частичен',
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@ -37,7 +37,7 @@ return [
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'get_paid' => 'Получи плащане',
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'accept_payments' => 'Приеми на онлайн плащане',
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'status' => [
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'statuses' => [
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'draft' => 'Неплатен',
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'sent' => 'Изпратено',
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'viewed' => 'Разгледани',
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@ -35,7 +35,7 @@ return [
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'receive_bill' => 'Příjem faktury',
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'make_payment' => 'Platba faktury',
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'status' => [
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'statuses' => [
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'draft' => 'Koncept',
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'received' => 'Přijato',
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'partial' => 'Částečně',
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@ -37,7 +37,7 @@ return [
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'get_paid' => 'Uhrazení faktury',
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'accept_payments' => 'Přijímat online platby',
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'status' => [
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'statuses' => [
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'draft' => 'Koncept',
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'sent' => 'Odesláno',
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'viewed' => 'Zobrazeno',
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@ -35,7 +35,7 @@ return [
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'receive_bill' => 'Modtag regning',
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'make_payment' => 'Opret betaling',
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'status' => [
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'statuses' => [
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'draft' => 'Kladde',
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'received' => 'Modtaget',
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'partial' => 'Delvis',
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@ -37,7 +37,7 @@ return [
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'get_paid' => 'Betal',
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'accept_payments' => 'Accepter onlinebetalinger',
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'status' => [
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'statuses' => [
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'draft' => 'Kladde',
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'sent' => 'Sendt',
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'viewed' => 'Vist',
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@ -35,7 +35,7 @@ return [
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'receive_bill' => 'Παραλαβή Λογαριασμού',
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'make_payment' => 'Δημιουργία Πληρωμής',
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'status' => [
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'statuses' => [
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'draft' => 'Προσχέδιο',
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'received' => 'Ληφθέντα',
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'partial' => 'Μερική',
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@ -37,7 +37,7 @@ return [
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'get_paid' => 'Λήψη Πληρωμής',
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'accept_payments' => 'Δεχτείτε ηλεκτρονικές πληρωμές',
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'status' => [
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'statuses' => [
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'draft' => 'Προσχέδιο',
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'sent' => 'Απεσταλμένο',
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'viewed' => 'Έχει ανοιχτεί',
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@ -35,7 +35,7 @@ return [
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'receive_bill' => 'Recibir factura',
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'make_payment' => 'Pagar',
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'status' => [
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'statuses' => [
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'draft' => 'Borrador',
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'received' => 'Recibido',
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'partial' => 'Parcial',
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@ -37,7 +37,7 @@ return [
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'get_paid' => 'Recibir Pago',
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'accept_payments' => 'Aceptar Pagos Online',
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'status' => [
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'statuses' => [
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'draft' => 'Borrador',
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'sent' => 'Enviado',
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'viewed' => 'Visto',
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@ -35,7 +35,7 @@ return [
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'receive_bill' => 'Recibir Recibo',
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'make_payment' => 'Hacer Pago',
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'status' => [
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'statuses' => [
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'draft' => 'Borrador',
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'received' => 'Recibido',
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'partial' => 'Parcial',
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@ -37,7 +37,7 @@ return [
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'get_paid' => 'Get Paid',
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'accept_payments' => 'Accept Online Payments',
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'status' => [
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'statuses' => [
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'draft' => 'Borrador',
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'sent' => 'Enviado',
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'viewed' => 'Visto',
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@ -32,7 +32,7 @@ return [
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'download_pdf' => 'دانلود PDF',
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'send_mail' => 'ارسال ایمیل',
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'status' => [
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'statuses' => [
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'draft' => 'پیش نویس',
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'received' => 'دریافت شده',
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'partial' => 'جزئیات',
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@ -33,7 +33,7 @@ return [
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'send_mail' => 'ارسال ایمیل',
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'all_invoices' => 'Login to view all invoices',
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'status' => [
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'statuses' => [
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'draft' => 'پیش نویس',
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'sent' => 'ارسال شده',
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'viewed' => 'مشاهده شده',
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@ -32,7 +32,7 @@ return [
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'download_pdf' => 'Télécharger en PDF',
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'send_mail' => 'Envoyer un Email',
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'status' => [
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'statuses' => [
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'draft' => 'Brouillon',
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'received' => 'Reçu',
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'partial' => 'Partiel',
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@ -33,7 +33,7 @@ return [
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'send_mail' => 'Envoyer un Email',
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'all_invoices' => 'Connectez-vous pour voir toutes les factures',
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'status' => [
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'statuses' => [
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'draft' => 'Brouillon',
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'sent' => 'Envoyé',
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'viewed' => 'Vu',
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@ -32,7 +32,7 @@ return [
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'download_pdf' => 'הורדת PDF',
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'send_mail' => 'שלח דואר אלקטרוני',
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'status' => [
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'statuses' => [
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'draft' => 'טיוטה',
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'received' => 'התקבל',
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'partial' => 'חלקי',
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@ -33,7 +33,7 @@ return [
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'send_mail' => 'שלח דואר אלקטרוני',
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'all_invoices' => 'Login to view all invoices',
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'status' => [
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'statuses' => [
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'draft' => 'טיוטה',
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'sent' => 'נשלח',
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'viewed' => 'נצפה',
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|
@ -35,7 +35,7 @@ return [
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'receive_bill' => 'बिल प्राप्त करें',
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'make_payment' => 'भुगतान करो',
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'status' => [
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||||
'statuses' => [
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||||
'draft' => 'ड्राफ्ट',
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'received' => 'स्वीकार किया',
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'partial' => 'आंशिक',
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||||
|
@ -37,7 +37,7 @@ return [
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'get_paid' => 'भुगतान प्राप्त करना',
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||||
'accept_payments' => 'ऑनलाइन भुगतान स्वीकार करें',
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||||
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||||
'status' => [
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||||
'statuses' => [
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||||
'draft' => 'ड्राफ्ट',
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||||
'sent' => 'भेजें',
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||||
'viewed' => 'देखा गया',
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||||
|
@ -32,7 +32,7 @@ return [
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||||
'download_pdf' => 'Preuzmite PDF',
|
||||
'send_mail' => 'Pošalji e-mail',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Skica',
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||||
'received' => 'Primljeno',
|
||||
'partial' => 'Djelomično',
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||||
|
@ -33,7 +33,7 @@ return [
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||||
'send_mail' => 'Pošalji e-mail',
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||||
'all_invoices' => 'Login to view all invoices',
|
||||
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||||
'status' => [
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||||
'statuses' => [
|
||||
'draft' => 'Skica',
|
||||
'sent' => 'Poslano',
|
||||
'viewed' => 'Pogledano',
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||||
|
@ -35,7 +35,7 @@ return [
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||||
'receive_bill' => 'Menerima Tagihan',
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||||
'make_payment' => 'Melakukan Pembayaran',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Konsep',
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||||
'received' => 'Diterima',
|
||||
'partial' => 'Sebagian',
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||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => 'Telah dibayar',
|
||||
'accept_payments' => 'Menerima pembayaran online',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Konsep',
|
||||
'sent' => 'Mengirim',
|
||||
'viewed' => 'Lihat',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'Taka á móti reikningi',
|
||||
'make_payment' => 'Greiða',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Uppkast',
|
||||
'received' => 'Móttekið',
|
||||
'partial' => 'Hluta',
|
||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => 'Fá greitt',
|
||||
'accept_payments' => 'Taka á moti netgreiðslu',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Uppkast',
|
||||
'sent' => 'Sent',
|
||||
'viewed' => 'Skoðað',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => '請求書を受け取る',
|
||||
'make_payment' => '支払う',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => '下書き',
|
||||
'received' => '受け取った',
|
||||
'partial' => '部分的',
|
||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => '支払いを受ける',
|
||||
'accept_payments' => 'オンラインでの支払いを受け入れる',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => '下書き',
|
||||
'sent' => '送信',
|
||||
'viewed' => '閲覧',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'ანგარიშის გაგზავნა',
|
||||
'make_payment' => 'გადახდის შესრულება',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'დრაფტი',
|
||||
'received' => 'მიღებულია',
|
||||
'partial' => 'ნაწილობრივი',
|
||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => 'გადახდის მიღება',
|
||||
'accept_payments' => 'ონლაინ გადახდის მიღება',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'პროექტი',
|
||||
'sent' => 'გაგზავნა',
|
||||
'viewed' => 'ნახვა',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => '계산서를 받음',
|
||||
'make_payment' => '지불',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => '초안',
|
||||
'received' => '수신됨',
|
||||
'partial' => '부분',
|
||||
|
@ -36,7 +36,7 @@ return [
|
||||
'send_invoice' => '청구서 전송',
|
||||
'get_paid' => '돈을 받음',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => '초안',
|
||||
'sent' => '보낸 메시지',
|
||||
'viewed' => '읽음',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'Gauti sąskaitą',
|
||||
'make_payment' => 'Atlikti mokėjimą',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Juodraštis',
|
||||
'received' => 'Gauta',
|
||||
'partial' => 'Dalinis',
|
||||
|
@ -36,7 +36,7 @@ return [
|
||||
'send_invoice' => 'Siųsti sąskaitą-faktūrą',
|
||||
'get_paid' => 'Gauti apmokėjimą',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Juodraštis',
|
||||
'sent' => 'Išsiųsta',
|
||||
'viewed' => 'Peržiūrėta',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'Saņemt rēķinu',
|
||||
'make_payment' => 'Veikt maksājumu',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Melnraksts',
|
||||
'received' => 'Saņemts',
|
||||
'partial' => 'Daļējs',
|
||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => 'Saņemt apmaksu',
|
||||
'accept_payments' => 'Pieņemt tiešsaistes maksājumus',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Sagatave',
|
||||
'sent' => 'Nosūtīts',
|
||||
'viewed' => 'Skatīts',
|
||||
|
@ -32,7 +32,7 @@ return [
|
||||
'download_pdf' => 'Превземи PDF',
|
||||
'send_mail' => 'Прати е-маил',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Неиспратено',
|
||||
'received' => 'Примено',
|
||||
'partial' => 'Некомплетно',
|
||||
|
@ -33,7 +33,7 @@ return [
|
||||
'send_mail' => 'Прати е-маил',
|
||||
'all_invoices' => 'Login to view all invoices',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Неиспратено',
|
||||
'sent' => 'Испратена',
|
||||
'viewed' => 'Прегледано',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'Motta faktura',
|
||||
'make_payment' => 'Opprett betaling',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Utkast',
|
||||
'received' => 'Mottatt',
|
||||
'partial' => 'Delvis',
|
||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => 'Få betalt',
|
||||
'accept_payments' => 'Aksepter online betalinger',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Utkast',
|
||||
'sent' => 'Sendt',
|
||||
'viewed' => 'Åpnet',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'Factuur ontvangen',
|
||||
'make_payment' => 'Betaling',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Concept',
|
||||
'received' => 'Ontvangen',
|
||||
'partial' => 'Gedeeltelijk',
|
||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => 'Betaling afstemmen',
|
||||
'accept_payments' => 'Accept Online Payments',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Concept',
|
||||
'sent' => 'Verzonden',
|
||||
'viewed' => 'Bekeken',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'Receber Conta',
|
||||
'make_payment' => 'Fazer Pagamento',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Rascunho',
|
||||
'received' => 'Recebido',
|
||||
'partial' => 'Parcial',
|
||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => 'Obter Pagamento',
|
||||
'accept_payments' => 'Aceitar Pagamentos Online',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Rascunho',
|
||||
'sent' => 'Enviado',
|
||||
'viewed' => 'Visto',
|
||||
|
@ -36,7 +36,7 @@ Nume articol|Nume articole',
|
||||
'receive_bill' => 'Receive Bill',
|
||||
'make_payment' => 'Plătește',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Ciornă',
|
||||
'received' => 'Primit
|
||||
Primite',
|
||||
|
@ -38,7 +38,7 @@ Nume articol|Nume articole',
|
||||
'get_paid' => 'Get Paid',
|
||||
'accept_payments' => 'Accept Online Payments',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Ciornă',
|
||||
'sent' => 'Trimis',
|
||||
'viewed' => 'Vizualizat',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'Получить закупку',
|
||||
'make_payment' => 'Сделать оплату',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Черновик',
|
||||
'received' => 'Получено',
|
||||
'partial' => 'Частично',
|
||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => 'Оплачено',
|
||||
'accept_payments' => 'Принимать онлайн-платежи',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Черновик',
|
||||
'sent' => 'Отправлено',
|
||||
'viewed' => 'Просмотрено',
|
||||
|
@ -32,7 +32,7 @@ return [
|
||||
'download_pdf' => 'Stiahnuť PDF',
|
||||
'send_mail' => 'Odoslať e-mail',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Koncept',
|
||||
'received' => 'Prijaté',
|
||||
'partial' => 'Čiastočné',
|
||||
|
@ -33,7 +33,7 @@ return [
|
||||
'send_mail' => 'Odoslať e-mail',
|
||||
'all_invoices' => 'Prihláste sa pre zobrazenie všetkých faktúr',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Koncept',
|
||||
'sent' => 'Odoslané',
|
||||
'viewed' => 'Zobrazené',
|
||||
|
@ -32,7 +32,7 @@ return [
|
||||
'download_pdf' => 'Преузми ПДФ',
|
||||
'send_mail' => 'Пошаљи Е-пошту',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Скица',
|
||||
'received' => 'Примљено',
|
||||
'partial' => 'Делимично',
|
||||
|
@ -33,7 +33,7 @@ return [
|
||||
'send_mail' => 'Пошаљи е-пошту',
|
||||
'all_invoices' => 'Улогуј се да би видели све фактуре',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Скица',
|
||||
'sent' => 'Послато',
|
||||
'viewed' => 'Погледано',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'Mottag faktura',
|
||||
'make_payment' => 'Gör betalning',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Utkast',
|
||||
'received' => 'Mottagen',
|
||||
'partial' => 'Delvis',
|
||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => 'Få betalt',
|
||||
'accept_payments' => 'Acceptera onlinebetalningar',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Utkast',
|
||||
'sent' => 'Skickat',
|
||||
'viewed' => 'Visad',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'รับบิล',
|
||||
'make_payment' => 'ทำการชำระเงิน',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'ฉบับร่าง',
|
||||
'received' => 'ได้รับแล้ว',
|
||||
'partial' => 'บางส่วน',
|
||||
|
@ -36,7 +36,7 @@ return [
|
||||
'send_invoice' => 'Send Invoice',
|
||||
'get_paid' => 'Get Paid',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'ฉบับร่าง',
|
||||
'sent' => 'ส่ง',
|
||||
'viewed' => 'ดูแล้ว',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'Отримати рахунок',
|
||||
'make_payment' => 'Оплатити',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Створено',
|
||||
'received' => 'Отримано',
|
||||
'partial' => 'Частково оплачено',
|
||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => 'Отримати Оплату',
|
||||
'accept_payments' => 'Приймати онлайн-платежі',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Створено',
|
||||
'sent' => 'Надіслано',
|
||||
'viewed' => 'Переглянуто',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'بل وصول کریں',
|
||||
'make_payment' => 'ادائیگی کریں',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'ڈرافٹ',
|
||||
'received' => 'وصول',
|
||||
'partial' => 'جزوی',
|
||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => 'انوائس حاصل کریں',
|
||||
'accept_payments' => 'آن لائن ادائیگی قبول کریں',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'ڈرافٹ',
|
||||
'sent' => 'بھیجا گیا ہے:',
|
||||
'viewed' => 'دیکھا',
|
||||
|
@ -35,7 +35,7 @@ return [
|
||||
'receive_bill' => 'Hisobni oling',
|
||||
'make_payment' => 'To\'lovni amalga oshiring',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Qoralama',
|
||||
'received' => 'Qabul qildi',
|
||||
'partial' => 'Qisman',
|
||||
|
@ -37,7 +37,7 @@ return [
|
||||
'get_paid' => 'To\'lang',
|
||||
'accept_payments' => 'Onlayn to\'lovlarni qabul qiling',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Qoralama',
|
||||
'sent' => 'Yuborildi',
|
||||
'viewed' => 'Ko\'rilgan',
|
||||
|
@ -32,7 +32,7 @@ return [
|
||||
'download_pdf' => 'Tải PDF',
|
||||
'send_mail' => 'Gửi email',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Bản nháp',
|
||||
'received' => 'Đã nhận',
|
||||
'partial' => 'Một phần',
|
||||
|
@ -33,7 +33,7 @@ return [
|
||||
'send_mail' => 'Gửi Email',
|
||||
'all_invoices' => 'Login to view all invoices',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => 'Bản nháp',
|
||||
'sent' => 'Đã gửi',
|
||||
'viewed' => 'Đã xem',
|
||||
|
@ -32,7 +32,7 @@ return [
|
||||
'download_pdf' => '下载 PDF格式',
|
||||
'send_mail' => '发送邮件',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => '草稿',
|
||||
'received' => '已收到',
|
||||
'partial' => '部分',
|
||||
|
@ -33,7 +33,7 @@ return [
|
||||
'send_mail' => '发送邮件',
|
||||
'all_invoices' => 'Login to view all invoices',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => '草稿',
|
||||
'sent' => '已发送',
|
||||
'viewed' => '已浏览',
|
||||
|
@ -32,7 +32,7 @@ return [
|
||||
'download_pdf' => '下載 PDF格式',
|
||||
'send_mail' => '傳送電子郵件',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => '草稿',
|
||||
'received' => '已收到',
|
||||
'partial' => '部分',
|
||||
|
@ -33,7 +33,7 @@ return [
|
||||
'send_mail' => '傳送電子郵件',
|
||||
'all_invoices' => '登錄以查看所有發票',
|
||||
|
||||
'status' => [
|
||||
'statuses' => [
|
||||
'draft' => '草稿',
|
||||
'sent' => '已傳送',
|
||||
'viewed' => '已瀏覽',
|
||||
|
Loading…
x
Reference in New Issue
Block a user