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i18n implementation into invoice module

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This commit is contained in:
Peter Papp
2021-05-07 11:32:48 +02:00
parent 070f8b4d40
commit 73672bc023
31 changed files with 431 additions and 299 deletions
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resources/views/oasis/invoices/invoice.blade.php
+38 -38
View File
@@ -26,7 +26,7 @@
</style>
@endif
<title>Invoice</title>
<title>{{ __t('in.invoice') }}</title>
</head>
<body>
@@ -47,13 +47,13 @@
</div>
<div class="col-right align-right">
@if($invoice->invoice_type === 'regular-invoice')
<h1>Faktúra - daňový doklad</h1>
<h1>{{ __t('in.invoice') }} - {{ __t('in.doc.taxable_doc') }}</h1>
@endif
@if($invoice->invoice_type === 'advance-invoice')
<h1>Faktúra - zálohový doklad</h1>
<h1>{{ __t('in.invoice') }} - {{ __t('in.doc.advance_doc') }}</h1>
@endif
<h2>Číslo: {{ $invoice->invoice_number }}</h2>
<h4>Variabilný symbol: {{ $invoice->variable_number }}</h4>
<h2>{{ __t('in.doc.number') }}: {{ $invoice->invoice_number }}</h2>
<h4>{{ __t('in.doc.variable_symbol') }}: {{ $invoice->variable_number }}</h4>
</div>
</div>
</header>
@@ -62,7 +62,7 @@
<section>
<div class="supplier">
<div class="box" style="width: 500px;">
<h3>Odberateľ:</h3>
<h3>{{ __t('in.doc.customer') }}:</h3>
<p>{{ $invoice->client['name'] }}</p>
<p>{{ $invoice->client['address'] }}, {{ $invoice->client['city'] }}</p>
<p>{{ $invoice->client['postal_code'] }} {{ $invoice->client['country'] }}</p>
@@ -70,51 +70,51 @@
<div class="single-row">
<span>
@isset($invoice->client['ico'])
<span class="highlight">IČO</span>: {{ $invoice->client['ico'] }}
<span class="highlight">{{ __t('in_editor.ico') }}</span>: {{ $invoice->client['ico'] }}
@endisset
@isset($invoice->client['dic'])
<span class="highlight">DIČ</span>: {{ $invoice->client['dic'] }}
<span class="highlight">{{ __t('in_editor.dic') }}</span>: {{ $invoice->client['dic'] }}
@endisset
@isset($invoice->client['ic_dph'])
<span class="highlight">IC DPH</span>: {{ $invoice->client['ic_dph'] }}
<span class="highlight">{{ __t('in_editor.ic_dph') }}</span>: {{ $invoice->client['ic_dph'] }}
@endisset
</span>
</div>
</div>
<div class="dates">
<p>Dátum vystavenia: {{ format_date($invoice->created_at, '%d. %B %Y') }}</p>
<p>Dátum dodania: {{ format_date($invoice->delivery_at, '%d. %B %Y') }}</p>
<p>Dátum splatnosti: {{ format_date($invoice->due_at, '%d. %B %Y') }}</p>
<p>{{ __t('in.doc.date_of_issue') }}: {{ format_date($invoice->created_at, '%d. %B %Y') }}</p>
<p>{{ __t('in.doc.date_of_delivery') }}: {{ format_date($invoice->delivery_at, '%d. %B %Y') }}</p>
<p>{{ __t('in.doc.due_date') }}: {{ format_date($invoice->due_at, '%d. %B %Y') }}</p>
</div>
</div>
<div class="content-box">
<h3>Dodávateľ:</h3>
<h3>{{ __t('in.doc.supplier') }}:</h3>
<p style="padding-bottom: 0">{{ $invoice->user['company'] }}</p>
<small>{{ $invoice->user['registration_notes'] }}</small>
</div>
<div class="content-box">
<h3>Sídlo:</h3>
<h3>{{ __t('in.doc.headquarters') }}:</h3>
<p>{{ $invoice->user['address'] }} {{ $invoice->user['city'] }}</p>
<p>{{ $invoice->user['postal_code'] }}, {{ $invoice->user['country'] }}</p>
</div>
<div class="content-box" style="padding-bottom: 0px">
<h3>Faktúračné údaje:</h3>
<h3>{{ __t('user_settings.title_billing') }}:</h3>
@isset($invoice->user['ico'])
<p>IČO: {{ $invoice->user['ico'] }}</p>
<p>{{ __t('in_editor.ico') }}: {{ $invoice->user['ico'] }}</p>
@endisset
@isset($invoice->user['dic'])
<p>DIČ: {{ $invoice->user['dic'] }}</p>
<p>{{ __t('in_editor.dic') }}: {{ $invoice->user['dic'] }}</p>
@endisset
@isset($invoice->user['ic_dph'])
<p>IČ DPH: {{ $invoice->user['ic_dph'] }}</p>
<p>{{ __t('in_editor.ic_dph') }}: {{ $invoice->user['ic_dph'] }}</p>
@endisset
<p>{{ $invoice->user['bank'] }}</p>
<p>IBAN: {{ $invoice->user['iban'] }}, BIC kód/SWIFT: {{ $invoice->user['swift'] }}</p>
<p>{{ __t('in.form.iban') }}: {{ $invoice->user['iban'] }}, {{ __t('in.form.swift_code') }}: {{ $invoice->user['swift'] }}</p>
</div>
</section>
@@ -122,25 +122,25 @@
<div class="special-wrapper">
<div class="special-item">
<div class="padding">
<b>Číslo účtu:</b>
<b>{{ __t('in.doc.bank_account_number') }}:</b>
<span>{{ $invoice->user['iban'] }}</span>
</div>
</div>
<div class="special-item">
<div class="padding">
<b>Variabilný symbol:</b>
<b>{{ __t('in.doc.variable_symbol') }}:</b>
<span>{{ $invoice->variable_number }}</span>
</div>
</div>
<div class="special-item">
<div class="padding">
<b>Dátum splatnosti:</b>
<b>{{ __t('in.doc.due_date') }}:</b>
<span>{{ format_date($invoice->due_at, '%d. %h. %Y') }}</span>
</div>
</div>
<div class="special-item">
<div class="padding">
<b>Suma na úhradu:</b>
<b>{{ __t('in.doc.sum_to_pay') }}:</b>
<span>{{ format_to_currency($invoice->total_net) }}</span>
</div>
</div>
@@ -151,26 +151,26 @@
<thead>
<tr class="table-row">
<td class="table-cell">
<span>Názov produktu</span>
<span>{{ __t('in.doc.item.name') }}</span>
</td>
<td class="table-cell">
<span>Množstvo</span>
<span>{{ __t('in.doc.item.amount') }}</span>
</td>
<td class="table-cell">
<span>J. Cena</span>
<span>{{ __t('in.doc.item.price_per_unit') }}</span>
</td>
<td class="table-cell">
<span>Celkom</span>
<span>{{ __t('in.doc.item.total') }}</span>
</td>
@if($invoice->user['ic_dph'])
<td class="table-cell">
<span>Sadzba DPH</span>
<span>{{ __t('in.doc.item.vat_rate') }}</span>
</td>
<td class="table-cell">
<span>DPH</span>
<span>{{ __t('in.doc.item.vat') }}</span>
</td>
<td class="table-cell">
<span>Celkom s DPH</span>
<span>{{ __t('in.doc.item.total_with_vat') }}</span>
</td>
@endif
</tr>
@@ -219,7 +219,7 @@
@if($invoice->discount_type)
<li class="row" style="padding-bottom: 8px">
<span>Zlava za doklad:</span>
<span>{{ __t('in.doc.discount') }}:</span>
<span>-{{ $invoice->discount_type === 'percent' ? $invoice->discount_rate . '%' : format_to_currency($invoice->discount_rate) }}</span>
</li>
@endif
@@ -229,7 +229,7 @@
<div style="padding-bottom: 8px">
@foreach(invoice_tax_base($invoice) as $item)
<li class="row">
<span>Základ DPH {{ $item['rate'] }}%: </span>
<span>{{ __t('in.doc.vat_base') }} {{ $item['rate'] }}%: </span>
<span>{{ format_to_currency($item['total']) }}</span>
</li>
@endforeach
@@ -241,7 +241,7 @@
<div style="padding-bottom: 8px">
@foreach(invoice_tax_summary($invoice) as $item)
<li class="row">
<span>DPH {{ $item['rate'] }}%: </span>
<span>{{ __t('in.doc.item.vat') }} {{ $item['rate'] }}%: </span>
<span>{{ format_to_currency($item['total']) }}</span>
</li>
@endforeach
@@ -249,21 +249,21 @@
@endif
<li class="row">
<b>Spolu k úhrade:</b>
<b>{{ __t('in.doc.sum_to_pay') }}:</b>
<b>{{ format_to_currency(invoice_total($invoice)) }}</b>
</li>
</ul>
<!--Notes-->
<div class="notes">
<p>Ďakujeme, že ste sa rozhodli pre naše služby.</p>
<p>{{ __t('in.doc.thanks') }}</p>
</div>
{{--Invoice author--}}
<div class="invoice-author">
<div class="tax-note">
@if(! $invoice->user['ic_dph'])
<p>Nie sme platci DPH</p>
<p>{{ __t('in.doc.not_vat_payer') }}</p>
@endif
</div>
<div class="sign">
@@ -275,13 +275,13 @@
<img src="{{ base64_from_storage_image($user->invoiceProfile->stamp) }}">
@endif
<span class="highlight">Faktúru vystavil:</span> {{ $invoice->user['author'] }}
<span class="highlight">{{ __t('in.doc.creator') }}:</span> {{ $invoice->user['author'] }}
</div>
</div>
{{--Invoice Footer--}}
<footer class="invoice-footer">
<p>Vygenerované aplikáciou <a href="https://oasisdrive.cz">OasisDrive.cz</a></p>
<p>{!! __t('in.doc.created_by_app', ['app_name' => 'OasisDrive.cz', 'url' => 'https://oasisdrive.cz']) !!}</p>
</footer>
</div>
</body>