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Update labels on payment page
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6072a5319a
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@ -47,20 +47,9 @@
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</div>
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</div>
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@endif
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@endif
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@if(!empty($invoice->due_date) && !is_null($invoice->due_date))
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.due_date') }}
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{{ ctrans('texts.invoice_date') }}
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</dt>
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<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ $invoice->due_date }}
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</dd>
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</div>
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@endif
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.additional_info') }}
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</dt>
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</dt>
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<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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@if($invoice->po_number)
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@if($invoice->po_number)
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@ -73,10 +62,21 @@
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</dd>
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</dd>
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</div>
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</div>
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@if(!empty($invoice->due_date) && !is_null($invoice->due_date))
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.due_date') }}
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</dt>
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<dd class="mt-1 text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2">
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{{ $invoice->due_date }}
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</dd>
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</div>
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@endif
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@if(!empty($invoice->amount) && !is_null($invoice->amount))
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@if(!empty($invoice->amount) && !is_null($invoice->amount))
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<div class="px-4 py-5 bg-white sm:grid sm:grid-cols-3 sm:gap-4 sm:px-6">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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<dt class="text-sm font-medium leading-5 text-gray-500">
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{{ ctrans('texts.amount') }}
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{{ ctrans('texts.payment_amount') }}
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</dt>
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</dt>
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<dd class="text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2 flex flex-col">
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<dd class="text-sm leading-5 text-gray-900 sm:mt-0 sm:col-span-2 flex flex-col">
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<!-- App\Utils\Number::formatMoney($invoice->amount, $invoice->client) -->
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<!-- App\Utils\Number::formatMoney($invoice->amount, $invoice->client) -->
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