Cutlery/invoiceninja
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Added E-Invoicing-Download-Option to Client portal

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This commit is contained in:
Lars Kusch 2023-08-08 08:31:01 +02:00
parent 005b1e521b
commit 5bda4a7aab
2 changed files with 7 additions and 6 deletions
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9
lang/en/texts.php
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@ -5098,7 +5098,7 @@ $LANG = array(
'certificate_passphrase' => 'Certificate Passphrase',
'valid_vat_number' => 'Valid VAT Number',
'react_notification_link' => 'React Notification Links',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'react_notification_link_help' => 'Admin emails will contain links to the react application',
'show_task_billable' => 'Show Task Billable',
'credit_item' => 'Credit Item',
'drop_file_here' => 'Drop file here',
@ -5106,7 +5106,7 @@ $LANG = array(
'camera' => 'Camera',
'gallery' => 'Gallery',
'project_location' => 'Project Location',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'add_gateway_help_message' => 'Add a payment gateway (ie. Stripe, WePay or PayPal) to accept online payments',
'lang_Hungarian' => 'Hungarian',
'use_mobile_to_manage_plan' => 'Use your phone subscription settings to manage your plan',
'item_tax3' => 'Item Tax3',
@ -5122,7 +5122,7 @@ $LANG = array(
'lang_French - Swiss' => 'French - Swiss',
'currency_swazi_lilangeni' => 'Swazi Lilangeni',
'income' => 'Income',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'amount_received_help' => 'Enter a value here if the total amount received was MORE than the invoice amount, or when recording a payment with no invoices. Otherwise this field should be left blank.',
'vendor_phone' => 'Vendor Phone',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
@ -5140,8 +5140,9 @@ $LANG = array(
'is_tax_exempt' => 'Tax Exempt',
'drop_files_here' => 'Drop files here',
'upload_files' => 'Upload Files',
'download_e_invoice' => 'Download E-Invoice',
);
return $LANG;
?>
?>

4
resources/views/portal/ninja2020/components/livewire/pdf-slot.blade.php
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@ -1,5 +1,5 @@
<div>
<div class="flex flex-col items-end mb-2" x-data>
<div class="flex flex-row-reverse items-end mb-2 float-right" x-data>
<button wire:loading.attr="disabled" wire:click="downloadPdf" class="bg-gray-100 hover:bg-gray-200 text-gray-800 font-bold px-2 rounded inline-flex" type="button">
<span>{{ ctrans('texts.download_pdf') }}</span>
<div wire:loading wire:target="downloadPdf">
@ -10,7 +10,7 @@
</div>
</button>
<button wire:loading.attr="disabled" wire:click="downloadEInvoice" class="bg-gray-100 hover:bg-gray-200 text-gray-800 font-bold px-2 rounded inline-flex" type="button">
<span>{{ ctrans('texts.download_xml') }}</span>
<span>{{ ctrans('texts.download_e_invoice') }}</span>
<div wire:loading wire:target="downloadEInvoice">
<svg class="animate-spin h-5 w-5 text-blue" xmlns="http://www.w3.org/2000/svg" fill="none" viewBox="0 0 24 24">
<circle class="opacity-25" cx="12" cy="12" r="10" stroke="currentColor" stroke-width="4"></circle>