mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-09-19 16:01:34 +02:00
Working on multi-language support
This commit is contained in:
Hillel Coren
parent
f1f6d67af1
commit
06edfdd8e5
@ -10,8 +10,11 @@ The high level instructions for setting up the site are below but there's also a
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For updates follow [@invoiceninja](https://twitter.com/invoiceninja) or join the [Facebook Group](https://www.facebook.com/invoiceninja).
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If you'd like to translate the site please use [caouecs/Laravel4-long](https://github.com/caouecs/Laravel4-lang) for the starter files.
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Site design by [kantorp-wegl.in](http://kantorp-wegl.in/)
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### Features
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* Core application built using Laravel 4.1
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* Invoice PDF generation directly in the browser
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@ -26,8 +26,9 @@ App::before(function($request)
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App::setLocale(Input::get('lang'));
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}
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else if (Auth::check())
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{
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App::setLocale(Auth::user()->getLocale());
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{
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$locale = Session::get(SESSION_LOCALE, DEFUALT_LOCALE);
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App::setLocale($locale);
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}
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});
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@ -1,54 +0,0 @@
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<?php
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return array(
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// client
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'organization' => 'Organisation',
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'name' => 'Name',
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'website' => 'Webseite',
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'work_phone' => 'Telefon',
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'address' => 'Adresse',
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'address1' => 'Straße',
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'address2' => 'Adresszusatz',
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'city' => 'Stadt',
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'state' => 'Bundesland',
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'postal_code' => 'Postleitzahl',
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'country_id' => 'Land',
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'contacts' => 'Kontakte',
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'first_name' => 'Vorname',
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'last_name' => 'Nachname',
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'phone' => 'Telefon',
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'email' => 'Email',
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'additional_info' => 'Zusätzliche Info',
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'payment_terms' => 'Zahlungsbedingungen',
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'currency_id' => 'Währung',
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'size_id' => 'Größe',
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'industry_id' => 'Kategorie',
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'private_notes' => 'Notizen',
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// invoice
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'invoice' => 'Rechnung',
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'client' => 'Kunde',
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'invoice_date' => 'Rechnungsdatum',
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'due_date' => 'Fällig am',
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'invoice_number' => 'Rechungsnummer',
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'invoice_number_short' => 'Rechnung #',
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'po_number' => 'Bestell Nummer',
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'po_number_short' => 'BN #',
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'frequency_id' => 'Wie oft',
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'dicount' => 'Rabatt',
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'taxes' => 'Steuern',
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'tax' => 'Steuer',
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'item' => 'Artikel',
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'description' => 'Beschreibung',
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'unit_cost' => 'Kosten pro Einheit',
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'quantity' => 'Menge',
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'line_total' => 'Summe',
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'subtotal' => 'Zwischensumme',
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'paid_to_date' => 'Zahlungsdatum',
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'balance_due' => 'Rechnungsbetrag',
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'invoice_design_id' => 'Design',
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'terms' => 'Bedingungen',
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'your_invoice' => 'Ihre Rechnung',
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);
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@ -20,7 +20,7 @@ return array(
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'phone' => 'Telefon',
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'email' => 'Email',
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'additional_info' => 'Zusätzliche Info',
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'payment_terms' => 'Payment Terms',
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'payment_terms' => 'Zahlungsbedingungen',
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'currency_id' => 'Währung',
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'size_id' => 'Größe',
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'industry_id' => 'Kategorie',
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@ -51,4 +51,231 @@ return array(
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'terms' => 'Bedingungen',
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'your_invoice' => 'Ihre Rechnung',
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'remove_contact' => 'Remove contact',
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'add_contact' => 'Add contact',
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'create_new_client' => 'Create new client',
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'edit_client_details' => 'Edit client details',
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'enable' => 'Enable',
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'learn_more' => 'Learn more',
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'manage_rates' => 'Manage rates',
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'note_to_client' => 'Note to client',
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'invoice_terms' => 'Invoice terms',
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'save_as_default_terms' => 'Save as default terms',
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'download_pdf' => 'Download PDF',
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'pay_now' => 'Pay Now',
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'save_invoice' => 'Save Invoice',
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'clone_invoice' => 'Clone Invoice',
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'archive_invoice' => 'Archive Invoice',
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'delete_invoice' => 'Delete Invoice',
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'email_invoice' => 'Email Invoice',
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'enter_payment' => 'Enter Payment',
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'tax_rates' => 'Tax Rates',
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'rate' => 'Rate',
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'settings' => 'Settings',
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'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
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'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
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// navigation
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'dashboard' => 'Dashboard',
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'clients' => 'Clients',
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'invoices' => 'Invoices',
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'payments' => 'Payments',
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'credits' => 'Credits',
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'history' => 'History',
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'search' => 'Search',
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'sign_up' => 'Sign Up',
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'guest' => 'Guest',
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'company_details' => 'Company Details',
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'online_payments' => 'Online Payments',
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'notifications' => 'Notifications',
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'import_export' => 'Import/Export',
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'done' => 'Done',
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'save' => 'Save',
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'create' => 'Create',
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'upload' => 'Upload',
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'import' => 'Import',
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'download' => 'Download',
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'cancel' => 'Cancel',
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'provide_email' => 'Please provide a valid email address',
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'powered_by' => 'Powered by',
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'no_items' => 'No items',
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// recurring invoices
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'recurring_invoices' => 'Recurring Invoices',
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'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
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<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
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<p>Examples of dynamic invoice variables:</p>
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<ul>
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<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
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<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
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<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
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</ul>',
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// dashboard
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'in_total_revenue' => 'in total revenue',
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'billed_client' => 'billed client',
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'billed_clients' => 'billed clients',
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'active_client' => 'active client',
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'active_clients' => 'active clients',
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'invoices_past_due' => 'Invoices Past Due',
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'upcoming_invoices' => 'Upcoming invoices',
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'average_invoice' => 'Average invoice',
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// list pages
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'archive' => 'Archive',
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'delete' => 'Delete',
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'archive_client' => 'Archive client',
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'delete_client' => 'Delete client',
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'archive_payment' => 'Archive payment',
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'delete_payment' => 'Delete payment',
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'archive_credit' => 'Archive credit',
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'delete_credit' => 'Delete credit',
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'show_archived_deleted' => 'Show archived/deleted',
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'filter' => 'Filter',
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'new_client' => 'New Client',
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'new_invoice' => 'New Invoice',
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'new_payment' => 'New Payment',
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'new_credit' => 'New Credit',
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'contact' => 'Contact',
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'date_created' => 'Date Created',
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'last_login' => 'Last Login',
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'balance' => 'Balance',
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'action' => 'Action',
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'status' => 'Status',
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'invoice_total' => 'Invoice Total',
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'frequency' => 'Frequency',
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'start_date' => 'Start Date',
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'end_date' => 'End Date',
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'transaction_reference' => 'Transaction Reference',
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'method' => 'Method',
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'payment_amount' => 'Payment Amount',
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'payment_date' => 'Payment Date',
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'credit_amount' => 'Credit Amount',
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'credit_balance' => 'Credit Balance',
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'credit_date' => 'Credit Date',
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'empty_table' => 'No data available in table',
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'select' => 'Select',
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'edit_client' => 'Edit Client',
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'edit_invoice' => 'Edit Invoice',
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// client view page
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'create_invoice' => 'Create Invoice',
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'enter_credit' => 'Enter Credit',
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'last_logged_in' => 'Last logged in',
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'details' => 'Details',
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'standing' => 'Standing',
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'credit' => 'Credit',
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'activity' => 'Activity',
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'date' => 'Date',
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'message' => 'Message',
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'adjustment' => 'Adjustment',
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'are_you_sure' => 'Are you sure?',
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// payment pages
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'payment_type_id' => 'Payment type',
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'amount' => 'Amount',
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// account/company pages
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'work_email' => 'Email',
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'language_id' => 'Language',
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'timezone_id' => 'Timezone',
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'date_format_id' => 'Date format',
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'datetime_format_id' => 'Date/Time Format',
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'users' => 'Users',
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'localization' => 'Localization',
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'remove_logo' => 'Remove logo',
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'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px',
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'payment_gateway' => 'Payment Gateway',
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'gateway_id' => 'Provider',
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'email_notifications' => 'Email Notifications',
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'email_sent' => 'Email me when an invoice is <b>sent</b>',
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'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
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'email_paid' => 'Email me when an invoice is <b>paid</b>',
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'site_updates' => 'Site Updates',
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'custom_messages' => 'Custom Messages',
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'default_invoice_terms' => 'Set default invoice terms',
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'default_email_footer' => 'Set default email signature',
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'import_clients' => 'Import Client Data',
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'csv_file' => 'Select CSV file',
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'export_clients' => 'Export Client Data',
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'select_file' => 'Please select a file',
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'first_row_headers' => 'Use first row as headers',
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'column' => 'Column',
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'sample' => 'Sample',
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'import_to' => 'Import to',
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'client_will_create' => 'client will be created',
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'clients_will_create' => 'clients will be created',
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// application messages
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'created_client' => 'Successfully created client',
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'created_clients' => 'Successfully created :count clients',
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'updated_settings' => 'Successfully updated settings',
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'removed_logo' => 'Successfully removed logo',
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'sent_message' => 'Successfully sent message',
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'invoice_error' => 'Please make sure to select a client and correct any errors',
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'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
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'payment_error' => 'There was an error processing your payment. Please try again later.',
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'registration_required' => 'Please sign up to email an invoice',
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'confirmation_required' => 'Please confirm your email address',
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'updated_client' => 'Successfully updated client',
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'created_client' => 'Successfully created client',
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'archived_client' => 'Successfully archived client',
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'archived_clients' => 'Successfully archived :count clients',
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'deleted_client' => 'Successfully deleted client',
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'deleted_clients' => 'Successfully deleted :count clients',
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'updated_invoice' => 'Successfully updated invoice',
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'created_invoice' => 'Successfully created invoice',
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'cloned_invoice' => 'Successfully cloned invoice',
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'emailed_invoice' => 'Successfully emailed invoice',
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'and_created_client' => 'and created client',
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'archived_invoice' => 'Successfully archived credit',
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'archived_invoices' => 'Successfully archived :count credits',
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'deleted_invoice' => 'Successfully deleted credit',
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'deleted_invoices' => 'Successfully deleted :count credits',
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'created_payment' => 'Successfully created payment',
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'archived_payment' => 'Successfully archived payment',
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'archived_payments' => 'Successfully archived :count payments',
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'deleted_payment' => 'Successfully deleted payment',
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'deleted_payments' => 'Successfully deleted :count payments',
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'applied_payment' => 'Successfully applied payment',
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'created_credit' => 'Successfully created credit',
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'archived_credit' => 'Successfully archived credit',
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'archived_credits' => 'Successfully archived :count credits',
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'deleted_credit' => 'Successfully deleted credit',
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'deleted_credits' => 'Successfully deleted :count credits',
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// Emails
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'confirmation_subject' => 'Invoice Ninja Account Confirmation',
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'confirmation_header' => 'Account Confirmation',
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'confirmation_message' => 'Please access the link below to confirm your account.',
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'invoice_subject' => 'New invoice :invoice',
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'invoice_message' => 'To view your invoice for :amount, click the link below.',
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'payment_subject' => 'Payment Received :invoice',
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'payment_message' => 'Thank you for your payment of :amount.',
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'email_salutation' => 'Dear :name,',
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'email_signature' => 'Regards,',
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'email_from' => 'The InvoiceNinja Team',
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'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications',
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'invoice_link_message' => 'To view your client invoice click the link below:',
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'notification_paid_subject' => 'Invoice :invoice was paid by :client',
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'notification_sent_subject' => 'Invoice :invoice was sent by :client',
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'notification_viewed_subject' => 'Invoice :invoice was viewed by :client',
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'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
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'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
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'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
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'reset_password' => 'You can reset your account password by clicking the following link:',
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'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
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// Payment page
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'secure_payment' => 'Secure Payment',
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'card_number' => 'Card number',
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'expiration_month' => 'Expiration month',
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'expiration_year' => 'Expiration year',
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'cvv' => 'CVV',
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);
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@ -62,6 +62,7 @@ return array(
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'invoice_terms' => 'Invoice terms',
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'save_as_default_terms' => 'Save as default terms',
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'download_pdf' => 'Download PDF',
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'pay_now' => 'Pay Now',
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'save_invoice' => 'Save Invoice',
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'clone_invoice' => 'Clone Invoice',
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'archive_invoice' => 'Archive Invoice',
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@ -207,12 +208,12 @@ return array(
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// application messages
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'created_client' => 'Successfully created client',
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'created_clients' => 'Successfully created ? clients',
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'created_clients' => 'Successfully created :count clients',
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'updated_settings' => 'Successfully updated settings',
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'removed_logo' => 'Successfully removed logo',
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'sent_message' => 'Successfully sent message',
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'invoice_error' => 'Please make sure to select a client and correct any errors',
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'limit_clients' => 'Sorry, this will exceed the limit of ? clients',
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'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
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'payment_error' => 'There was an error processing your payment. Please try again later.',
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'registration_required' => 'Please sign up to email an invoice',
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'confirmation_required' => 'Please confirm your email address',
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@ -220,9 +221,9 @@ return array(
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'updated_client' => 'Successfully updated client',
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'created_client' => 'Successfully created client',
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'archived_client' => 'Successfully archived client',
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'archived_clients' => 'Successfully archived ? clients',
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'archived_clients' => 'Successfully archived :count clients',
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'deleted_client' => 'Successfully deleted client',
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'deleted_clients' => 'Successfully deleted ? clients',
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'deleted_clients' => 'Successfully deleted :count clients',
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'updated_invoice' => 'Successfully updated invoice',
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'created_invoice' => 'Successfully created invoice',
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@ -230,22 +231,22 @@ return array(
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'emailed_invoice' => 'Successfully emailed invoice',
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'and_created_client' => 'and created client',
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'archived_invoice' => 'Successfully archived credit',
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'archived_invoices' => 'Successfully archived ? credits',
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'archived_invoices' => 'Successfully archived :count credits',
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'deleted_invoice' => 'Successfully deleted credit',
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'deleted_invoices' => 'Successfully deleted ? credits',
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'deleted_invoices' => 'Successfully deleted :count credits',
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'created_payment' => 'Successfully created payment',
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'archived_payment' => 'Successfully archived payment',
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'archived_payments' => 'Successfully archived ? payments',
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'archived_payments' => 'Successfully archived :count payments',
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'deleted_payment' => 'Successfully deleted payment',
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'deleted_payments' => 'Successfully deleted ? payments',
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'deleted_payments' => 'Successfully deleted :count payments',
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'applied_payment' => 'Successfully applied payment',
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'created_credit' => 'Successfully created credit',
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'archived_credit' => 'Successfully archived credit',
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'archived_credits' => 'Successfully archived ? credits',
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'archived_credits' => 'Successfully archived :count credits',
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'deleted_credit' => 'Successfully deleted credit',
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'deleted_credits' => 'Successfully deleted ? credits',
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'deleted_credits' => 'Successfully deleted :count credits',
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// Emails
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'confirmation_subject' => 'Invoice Ninja Account Confirmation',
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@ -269,4 +270,13 @@ return array(
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'reset_password' => 'You can reset your account password by clicking the following link:',
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'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
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// Payment page
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'secure_payment' => 'Secure Payment',
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'card_number' => 'Card number',
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'expiration_month' => 'Expiration month',
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'expiration_year' => 'Expiration year',
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'cvv' => 'CVV',
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);
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@ -1,52 +0,0 @@
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<?php
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return array(
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// client
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'organization' => 'Organización',
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'name' => 'Nombre',
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'website' => 'Página Web',
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'work_phone' => 'Teléfono',
|
||||
'address' => 'Dirección',
|
||||
'address1' => 'Calle',
|
||||
'address2' => 'Bloq/Pta',
|
||||
'city' => 'Ciudad',
|
||||
'state' => 'Región/Provincia',
|
||||
'postal_code' => 'Código Postal',
|
||||
'country_id' => 'País',
|
||||
'contacts' => 'Contactos',
|
||||
'first_name' => 'Nombre',
|
||||
'last_name' => 'Apellidos',
|
||||
'phone' => 'Teléfono',
|
||||
'email' => 'Email',
|
||||
'additional_info' => 'Información extra',
|
||||
'payment_terms' => 'Términos de pago',
|
||||
'currency_id' => 'Divisa',
|
||||
'size_id' => 'Tamaño',
|
||||
'industry_id' => 'Industria',
|
||||
'private_notes' => 'Notas Privadas',
|
||||
|
||||
// invoice
|
||||
'invoice' => 'Factura',
|
||||
'client' => 'Clienta',
|
||||
'invoice_date' => 'Fecha de factura',
|
||||
'due_date' => 'Fecha de pago',
|
||||
'invoice_number' => 'Número de Factura',
|
||||
'invoice_number_short' => 'Nº de Factura',
|
||||
'po_number' => 'Apartado de correos',
|
||||
'po_number_short' => 'Apdo.',
|
||||
'frequency_id' => 'Fracuencia',
|
||||
'discount' => 'Descuento',
|
||||
'taxes' => 'Impuestos',
|
||||
'tax' => 'Impuesto',
|
||||
'item' => 'Elemento',
|
||||
'description' => 'Descripción',
|
||||
'unit_cost' => 'Coste unitario',
|
||||
'quantity' => 'Cantidad',
|
||||
'line_total' => 'Total línea',
|
||||
'subtotal' => 'Subtotal',
|
||||
'paid_to_date' => 'Pagado',
|
||||
'balance_due' => 'Pendiente',
|
||||
'invoice_design_id' => 'Diseño',
|
||||
'terms' => 'Términos',
|
||||
'your_invoice' => 'Tu factura',
|
||||
);
|
||||
280
app/lang/es/texts.php
Normal file
280
app/lang/es/texts.php
Normal file
@ -0,0 +1,280 @@
|
||||
<?php
|
||||
|
||||
return array(
|
||||
// client
|
||||
'organization' => 'Organización',
|
||||
'name' => 'Nombre',
|
||||
'website' => 'Página Web',
|
||||
'work_phone' => 'Teléfono',
|
||||
'address' => 'Dirección',
|
||||
'address1' => 'Calle',
|
||||
'address2' => 'Bloq/Pta',
|
||||
'city' => 'Ciudad',
|
||||
'state' => 'Región/Provincia',
|
||||
'postal_code' => 'Código Postal',
|
||||
'country_id' => 'País',
|
||||
'contacts' => 'Contactos',
|
||||
'first_name' => 'Nombre',
|
||||
'last_name' => 'Apellidos',
|
||||
'phone' => 'Teléfono',
|
||||
'email' => 'Email',
|
||||
'additional_info' => 'Información extra',
|
||||
'payment_terms' => 'Términos de pago',
|
||||
'currency_id' => 'Divisa',
|
||||
'size_id' => 'Tamaño',
|
||||
'industry_id' => 'Industria',
|
||||
'private_notes' => 'Notas Privadas',
|
||||
|
||||
// invoice
|
||||
'invoice' => 'Factura',
|
||||
'client' => 'Clienta',
|
||||
'invoice_date' => 'Fecha de factura',
|
||||
'due_date' => 'Fecha de pago',
|
||||
'invoice_number' => 'Número de Factura',
|
||||
'invoice_number_short' => 'Nº de Factura',
|
||||
'po_number' => 'Apartado de correos',
|
||||
'po_number_short' => 'Apdo.',
|
||||
'frequency_id' => 'Fracuencia',
|
||||
'discount' => 'Descuento',
|
||||
'taxes' => 'Impuestos',
|
||||
'tax' => 'Impuesto',
|
||||
'item' => 'Elemento',
|
||||
'description' => 'Descripción',
|
||||
'unit_cost' => 'Coste unitario',
|
||||
'quantity' => 'Cantidad',
|
||||
'line_total' => 'Total línea',
|
||||
'subtotal' => 'Subtotal',
|
||||
'paid_to_date' => 'Pagado',
|
||||
'balance_due' => 'Pendiente',
|
||||
'invoice_design_id' => 'Diseño',
|
||||
'terms' => 'Términos',
|
||||
'your_invoice' => 'Tu factura',
|
||||
|
||||
'remove_contact' => 'Remove contact',
|
||||
'add_contact' => 'Add contact',
|
||||
'create_new_client' => 'Create new client',
|
||||
'edit_client_details' => 'Edit client details',
|
||||
'enable' => 'Enable',
|
||||
'learn_more' => 'Learn more',
|
||||
'manage_rates' => 'Manage rates',
|
||||
'note_to_client' => 'Note to client',
|
||||
'invoice_terms' => 'Invoice terms',
|
||||
'save_as_default_terms' => 'Save as default terms',
|
||||
'download_pdf' => 'Download PDF',
|
||||
'pay_now' => 'Pay Now',
|
||||
'save_invoice' => 'Save Invoice',
|
||||
'clone_invoice' => 'Clone Invoice',
|
||||
'archive_invoice' => 'Archive Invoice',
|
||||
'delete_invoice' => 'Delete Invoice',
|
||||
'email_invoice' => 'Email Invoice',
|
||||
'enter_payment' => 'Enter Payment',
|
||||
'tax_rates' => 'Tax Rates',
|
||||
'rate' => 'Rate',
|
||||
'settings' => 'Settings',
|
||||
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
|
||||
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
|
||||
|
||||
// navigation
|
||||
'dashboard' => 'Dashboard',
|
||||
'clients' => 'Clients',
|
||||
'invoices' => 'Invoices',
|
||||
'payments' => 'Payments',
|
||||
'credits' => 'Credits',
|
||||
'history' => 'History',
|
||||
'search' => 'Search',
|
||||
'sign_up' => 'Sign Up',
|
||||
'guest' => 'Guest',
|
||||
'company_details' => 'Company Details',
|
||||
'online_payments' => 'Online Payments',
|
||||
'notifications' => 'Notifications',
|
||||
'import_export' => 'Import/Export',
|
||||
'done' => 'Done',
|
||||
'save' => 'Save',
|
||||
'create' => 'Create',
|
||||
'upload' => 'Upload',
|
||||
'import' => 'Import',
|
||||
'download' => 'Download',
|
||||
'cancel' => 'Cancel',
|
||||
'provide_email' => 'Please provide a valid email address',
|
||||
'powered_by' => 'Powered by',
|
||||
'no_items' => 'No items',
|
||||
|
||||
// recurring invoices
|
||||
'recurring_invoices' => 'Recurring Invoices',
|
||||
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
||||
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
||||
<p>Examples of dynamic invoice variables:</p>
|
||||
<ul>
|
||||
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
|
||||
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
|
||||
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
|
||||
</ul>',
|
||||
|
||||
// dashboard
|
||||
'in_total_revenue' => 'in total revenue',
|
||||
'billed_client' => 'billed client',
|
||||
'billed_clients' => 'billed clients',
|
||||
'active_client' => 'active client',
|
||||
'active_clients' => 'active clients',
|
||||
'invoices_past_due' => 'Invoices Past Due',
|
||||
'upcoming_invoices' => 'Upcoming invoices',
|
||||
'average_invoice' => 'Average invoice',
|
||||
|
||||
// list pages
|
||||
'archive' => 'Archive',
|
||||
'delete' => 'Delete',
|
||||
'archive_client' => 'Archive client',
|
||||
'delete_client' => 'Delete client',
|
||||
'archive_payment' => 'Archive payment',
|
||||
'delete_payment' => 'Delete payment',
|
||||
'archive_credit' => 'Archive credit',
|
||||
'delete_credit' => 'Delete credit',
|
||||
'show_archived_deleted' => 'Show archived/deleted',
|
||||
'filter' => 'Filter',
|
||||
'new_client' => 'New Client',
|
||||
'new_invoice' => 'New Invoice',
|
||||
'new_payment' => 'New Payment',
|
||||
'new_credit' => 'New Credit',
|
||||
'contact' => 'Contact',
|
||||
'date_created' => 'Date Created',
|
||||
'last_login' => 'Last Login',
|
||||
'balance' => 'Balance',
|
||||
'action' => 'Action',
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Invoice Total',
|
||||
'frequency' => 'Frequency',
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'transaction_reference' => 'Transaction Reference',
|
||||
'method' => 'Method',
|
||||
'payment_amount' => 'Payment Amount',
|
||||
'payment_date' => 'Payment Date',
|
||||
'credit_amount' => 'Credit Amount',
|
||||
'credit_balance' => 'Credit Balance',
|
||||
'credit_date' => 'Credit Date',
|
||||
'empty_table' => 'No data available in table',
|
||||
'select' => 'Select',
|
||||
'edit_client' => 'Edit Client',
|
||||
'edit_invoice' => 'Edit Invoice',
|
||||
|
||||
// client view page
|
||||
'create_invoice' => 'Create Invoice',
|
||||
'enter_credit' => 'Enter Credit',
|
||||
'last_logged_in' => 'Last logged in',
|
||||
'details' => 'Details',
|
||||
'standing' => 'Standing',
|
||||
'credit' => 'Credit',
|
||||
'activity' => 'Activity',
|
||||
'date' => 'Date',
|
||||
'message' => 'Message',
|
||||
'adjustment' => 'Adjustment',
|
||||
'are_you_sure' => 'Are you sure?',
|
||||
|
||||
// payment pages
|
||||
'payment_type_id' => 'Payment type',
|
||||
'amount' => 'Amount',
|
||||
|
||||
// account/company pages
|
||||
'work_email' => 'Email',
|
||||
'language_id' => 'Language',
|
||||
'timezone_id' => 'Timezone',
|
||||
'date_format_id' => 'Date format',
|
||||
'datetime_format_id' => 'Date/Time Format',
|
||||
'users' => 'Users',
|
||||
'localization' => 'Localization',
|
||||
'remove_logo' => 'Remove logo',
|
||||
'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px',
|
||||
'payment_gateway' => 'Payment Gateway',
|
||||
'gateway_id' => 'Provider',
|
||||
'email_notifications' => 'Email Notifications',
|
||||
'email_sent' => 'Email me when an invoice is <b>sent</b>',
|
||||
'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
|
||||
'email_paid' => 'Email me when an invoice is <b>paid</b>',
|
||||
'site_updates' => 'Site Updates',
|
||||
'custom_messages' => 'Custom Messages',
|
||||
'default_invoice_terms' => 'Set default invoice terms',
|
||||
'default_email_footer' => 'Set default email signature',
|
||||
'import_clients' => 'Import Client Data',
|
||||
'csv_file' => 'Select CSV file',
|
||||
'export_clients' => 'Export Client Data',
|
||||
'select_file' => 'Please select a file',
|
||||
'first_row_headers' => 'Use first row as headers',
|
||||
'column' => 'Column',
|
||||
'sample' => 'Sample',
|
||||
'import_to' => 'Import to',
|
||||
'client_will_create' => 'client will be created',
|
||||
'clients_will_create' => 'clients will be created',
|
||||
|
||||
// application messages
|
||||
'created_client' => 'Successfully created client',
|
||||
'created_clients' => 'Successfully created :count clients',
|
||||
'updated_settings' => 'Successfully updated settings',
|
||||
'removed_logo' => 'Successfully removed logo',
|
||||
'sent_message' => 'Successfully sent message',
|
||||
'invoice_error' => 'Please make sure to select a client and correct any errors',
|
||||
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
|
||||
'payment_error' => 'There was an error processing your payment. Please try again later.',
|
||||
'registration_required' => 'Please sign up to email an invoice',
|
||||
'confirmation_required' => 'Please confirm your email address',
|
||||
|
||||
'updated_client' => 'Successfully updated client',
|
||||
'created_client' => 'Successfully created client',
|
||||
'archived_client' => 'Successfully archived client',
|
||||
'archived_clients' => 'Successfully archived :count clients',
|
||||
'deleted_client' => 'Successfully deleted client',
|
||||
'deleted_clients' => 'Successfully deleted :count clients',
|
||||
|
||||
'updated_invoice' => 'Successfully updated invoice',
|
||||
'created_invoice' => 'Successfully created invoice',
|
||||
'cloned_invoice' => 'Successfully cloned invoice',
|
||||
'emailed_invoice' => 'Successfully emailed invoice',
|
||||
'and_created_client' => 'and created client',
|
||||
'archived_invoice' => 'Successfully archived credit',
|
||||
'archived_invoices' => 'Successfully archived :count credits',
|
||||
'deleted_invoice' => 'Successfully deleted credit',
|
||||
'deleted_invoices' => 'Successfully deleted :count credits',
|
||||
|
||||
'created_payment' => 'Successfully created payment',
|
||||
'archived_payment' => 'Successfully archived payment',
|
||||
'archived_payments' => 'Successfully archived :count payments',
|
||||
'deleted_payment' => 'Successfully deleted payment',
|
||||
'deleted_payments' => 'Successfully deleted :count payments',
|
||||
'applied_payment' => 'Successfully applied payment',
|
||||
|
||||
'created_credit' => 'Successfully created credit',
|
||||
'archived_credit' => 'Successfully archived credit',
|
||||
'archived_credits' => 'Successfully archived :count credits',
|
||||
'deleted_credit' => 'Successfully deleted credit',
|
||||
'deleted_credits' => 'Successfully deleted :count credits',
|
||||
|
||||
// Emails
|
||||
'confirmation_subject' => 'Invoice Ninja Account Confirmation',
|
||||
'confirmation_header' => 'Account Confirmation',
|
||||
'confirmation_message' => 'Please access the link below to confirm your account.',
|
||||
'invoice_subject' => 'New invoice :invoice',
|
||||
'invoice_message' => 'To view your invoice for :amount, click the link below.',
|
||||
'payment_subject' => 'Payment Received :invoice',
|
||||
'payment_message' => 'Thank you for your payment of :amount.',
|
||||
'email_salutation' => 'Dear :name,',
|
||||
'email_signature' => 'Regards,',
|
||||
'email_from' => 'The InvoiceNinja Team',
|
||||
'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications',
|
||||
'invoice_link_message' => 'To view your client invoice click the link below:',
|
||||
'notification_paid_subject' => 'Invoice :invoice was paid by :client',
|
||||
'notification_sent_subject' => 'Invoice :invoice was sent by :client',
|
||||
'notification_viewed_subject' => 'Invoice :invoice was viewed by :client',
|
||||
'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
|
||||
'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
|
||||
'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
|
||||
'reset_password' => 'You can reset your account password by clicking the following link:',
|
||||
'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
|
||||
|
||||
// Payment page
|
||||
'secure_payment' => 'Secure Payment',
|
||||
'card_number' => 'Card number',
|
||||
'expiration_month' => 'Expiration month',
|
||||
'expiration_year' => 'Expiration year',
|
||||
'cvv' => 'CVV',
|
||||
|
||||
|
||||
);
|
||||
@ -50,5 +50,232 @@ return array(
|
||||
'invoice_design_id' => 'Design', //if you speak about invoice's design -> "Modèle"
|
||||
'terms' => 'Conditions',
|
||||
'your_invoice' => 'Votre Facture',
|
||||
|
||||
'remove_contact' => 'Remove contact',
|
||||
'add_contact' => 'Add contact',
|
||||
'create_new_client' => 'Create new client',
|
||||
'edit_client_details' => 'Edit client details',
|
||||
'enable' => 'Enable',
|
||||
'learn_more' => 'Learn more',
|
||||
'manage_rates' => 'Manage rates',
|
||||
'note_to_client' => 'Note to client',
|
||||
'invoice_terms' => 'Invoice terms',
|
||||
'save_as_default_terms' => 'Save as default terms',
|
||||
'download_pdf' => 'Download PDF',
|
||||
'pay_now' => 'Pay Now',
|
||||
'save_invoice' => 'Save Invoice',
|
||||
'clone_invoice' => 'Clone Invoice',
|
||||
'archive_invoice' => 'Archive Invoice',
|
||||
'delete_invoice' => 'Delete Invoice',
|
||||
'email_invoice' => 'Email Invoice',
|
||||
'enter_payment' => 'Enter Payment',
|
||||
'tax_rates' => 'Tax Rates',
|
||||
'rate' => 'Rate',
|
||||
'settings' => 'Settings',
|
||||
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
|
||||
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
|
||||
|
||||
// navigation
|
||||
'dashboard' => 'Dashboard',
|
||||
'clients' => 'Clients',
|
||||
'invoices' => 'Invoices',
|
||||
'payments' => 'Payments',
|
||||
'credits' => 'Credits',
|
||||
'history' => 'History',
|
||||
'search' => 'Search',
|
||||
'sign_up' => 'Sign Up',
|
||||
'guest' => 'Guest',
|
||||
'company_details' => 'Company Details',
|
||||
'online_payments' => 'Online Payments',
|
||||
'notifications' => 'Notifications',
|
||||
'import_export' => 'Import/Export',
|
||||
'done' => 'Done',
|
||||
'save' => 'Save',
|
||||
'create' => 'Create',
|
||||
'upload' => 'Upload',
|
||||
'import' => 'Import',
|
||||
'download' => 'Download',
|
||||
'cancel' => 'Cancel',
|
||||
'provide_email' => 'Please provide a valid email address',
|
||||
'powered_by' => 'Powered by',
|
||||
'no_items' => 'No items',
|
||||
|
||||
// recurring invoices
|
||||
'recurring_invoices' => 'Recurring Invoices',
|
||||
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
||||
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
||||
<p>Examples of dynamic invoice variables:</p>
|
||||
<ul>
|
||||
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
|
||||
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
|
||||
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
|
||||
</ul>',
|
||||
|
||||
// dashboard
|
||||
'in_total_revenue' => 'in total revenue',
|
||||
'billed_client' => 'billed client',
|
||||
'billed_clients' => 'billed clients',
|
||||
'active_client' => 'active client',
|
||||
'active_clients' => 'active clients',
|
||||
'invoices_past_due' => 'Invoices Past Due',
|
||||
'upcoming_invoices' => 'Upcoming invoices',
|
||||
'average_invoice' => 'Average invoice',
|
||||
|
||||
// list pages
|
||||
'archive' => 'Archive',
|
||||
'delete' => 'Delete',
|
||||
'archive_client' => 'Archive client',
|
||||
'delete_client' => 'Delete client',
|
||||
'archive_payment' => 'Archive payment',
|
||||
'delete_payment' => 'Delete payment',
|
||||
'archive_credit' => 'Archive credit',
|
||||
'delete_credit' => 'Delete credit',
|
||||
'show_archived_deleted' => 'Show archived/deleted',
|
||||
'filter' => 'Filter',
|
||||
'new_client' => 'New Client',
|
||||
'new_invoice' => 'New Invoice',
|
||||
'new_payment' => 'New Payment',
|
||||
'new_credit' => 'New Credit',
|
||||
'contact' => 'Contact',
|
||||
'date_created' => 'Date Created',
|
||||
'last_login' => 'Last Login',
|
||||
'balance' => 'Balance',
|
||||
'action' => 'Action',
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Invoice Total',
|
||||
'frequency' => 'Frequency',
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'transaction_reference' => 'Transaction Reference',
|
||||
'method' => 'Method',
|
||||
'payment_amount' => 'Payment Amount',
|
||||
'payment_date' => 'Payment Date',
|
||||
'credit_amount' => 'Credit Amount',
|
||||
'credit_balance' => 'Credit Balance',
|
||||
'credit_date' => 'Credit Date',
|
||||
'empty_table' => 'No data available in table',
|
||||
'select' => 'Select',
|
||||
'edit_client' => 'Edit Client',
|
||||
'edit_invoice' => 'Edit Invoice',
|
||||
|
||||
// client view page
|
||||
'create_invoice' => 'Create Invoice',
|
||||
'enter_credit' => 'Enter Credit',
|
||||
'last_logged_in' => 'Last logged in',
|
||||
'details' => 'Details',
|
||||
'standing' => 'Standing',
|
||||
'credit' => 'Credit',
|
||||
'activity' => 'Activity',
|
||||
'date' => 'Date',
|
||||
'message' => 'Message',
|
||||
'adjustment' => 'Adjustment',
|
||||
'are_you_sure' => 'Are you sure?',
|
||||
|
||||
// payment pages
|
||||
'payment_type_id' => 'Payment type',
|
||||
'amount' => 'Amount',
|
||||
|
||||
// account/company pages
|
||||
'work_email' => 'Email',
|
||||
'language_id' => 'Language',
|
||||
'timezone_id' => 'Timezone',
|
||||
'date_format_id' => 'Date format',
|
||||
'datetime_format_id' => 'Date/Time Format',
|
||||
'users' => 'Users',
|
||||
'localization' => 'Localization',
|
||||
'remove_logo' => 'Remove logo',
|
||||
'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px',
|
||||
'payment_gateway' => 'Payment Gateway',
|
||||
'gateway_id' => 'Provider',
|
||||
'email_notifications' => 'Email Notifications',
|
||||
'email_sent' => 'Email me when an invoice is <b>sent</b>',
|
||||
'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
|
||||
'email_paid' => 'Email me when an invoice is <b>paid</b>',
|
||||
'site_updates' => 'Site Updates',
|
||||
'custom_messages' => 'Custom Messages',
|
||||
'default_invoice_terms' => 'Set default invoice terms',
|
||||
'default_email_footer' => 'Set default email signature',
|
||||
'import_clients' => 'Import Client Data',
|
||||
'csv_file' => 'Select CSV file',
|
||||
'export_clients' => 'Export Client Data',
|
||||
'select_file' => 'Please select a file',
|
||||
'first_row_headers' => 'Use first row as headers',
|
||||
'column' => 'Column',
|
||||
'sample' => 'Sample',
|
||||
'import_to' => 'Import to',
|
||||
'client_will_create' => 'client will be created',
|
||||
'clients_will_create' => 'clients will be created',
|
||||
|
||||
// application messages
|
||||
'created_client' => 'Successfully created client',
|
||||
'created_clients' => 'Successfully created :count clients',
|
||||
'updated_settings' => 'Successfully updated settings',
|
||||
'removed_logo' => 'Successfully removed logo',
|
||||
'sent_message' => 'Successfully sent message',
|
||||
'invoice_error' => 'Please make sure to select a client and correct any errors',
|
||||
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
|
||||
'payment_error' => 'There was an error processing your payment. Please try again later.',
|
||||
'registration_required' => 'Please sign up to email an invoice',
|
||||
'confirmation_required' => 'Please confirm your email address',
|
||||
|
||||
'updated_client' => 'Successfully updated client',
|
||||
'created_client' => 'Successfully created client',
|
||||
'archived_client' => 'Successfully archived client',
|
||||
'archived_clients' => 'Successfully archived :count clients',
|
||||
'deleted_client' => 'Successfully deleted client',
|
||||
'deleted_clients' => 'Successfully deleted :count clients',
|
||||
|
||||
'updated_invoice' => 'Successfully updated invoice',
|
||||
'created_invoice' => 'Successfully created invoice',
|
||||
'cloned_invoice' => 'Successfully cloned invoice',
|
||||
'emailed_invoice' => 'Successfully emailed invoice',
|
||||
'and_created_client' => 'and created client',
|
||||
'archived_invoice' => 'Successfully archived credit',
|
||||
'archived_invoices' => 'Successfully archived :count credits',
|
||||
'deleted_invoice' => 'Successfully deleted credit',
|
||||
'deleted_invoices' => 'Successfully deleted :count credits',
|
||||
|
||||
'created_payment' => 'Successfully created payment',
|
||||
'archived_payment' => 'Successfully archived payment',
|
||||
'archived_payments' => 'Successfully archived :count payments',
|
||||
'deleted_payment' => 'Successfully deleted payment',
|
||||
'deleted_payments' => 'Successfully deleted :count payments',
|
||||
'applied_payment' => 'Successfully applied payment',
|
||||
|
||||
'created_credit' => 'Successfully created credit',
|
||||
'archived_credit' => 'Successfully archived credit',
|
||||
'archived_credits' => 'Successfully archived :count credits',
|
||||
'deleted_credit' => 'Successfully deleted credit',
|
||||
'deleted_credits' => 'Successfully deleted :count credits',
|
||||
|
||||
// Emails
|
||||
'confirmation_subject' => 'Invoice Ninja Account Confirmation',
|
||||
'confirmation_header' => 'Account Confirmation',
|
||||
'confirmation_message' => 'Please access the link below to confirm your account.',
|
||||
'invoice_subject' => 'New invoice :invoice',
|
||||
'invoice_message' => 'To view your invoice for :amount, click the link below.',
|
||||
'payment_subject' => 'Payment Received :invoice',
|
||||
'payment_message' => 'Thank you for your payment of :amount.',
|
||||
'email_salutation' => 'Dear :name,',
|
||||
'email_signature' => 'Regards,',
|
||||
'email_from' => 'The InvoiceNinja Team',
|
||||
'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications',
|
||||
'invoice_link_message' => 'To view your client invoice click the link below:',
|
||||
'notification_paid_subject' => 'Invoice :invoice was paid by :client',
|
||||
'notification_sent_subject' => 'Invoice :invoice was sent by :client',
|
||||
'notification_viewed_subject' => 'Invoice :invoice was viewed by :client',
|
||||
'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
|
||||
'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
|
||||
'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
|
||||
'reset_password' => 'You can reset your account password by clicking the following link:',
|
||||
'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
|
||||
|
||||
// Payment page
|
||||
'secure_payment' => 'Secure Payment',
|
||||
'card_number' => 'Card number',
|
||||
'expiration_month' => 'Expiration month',
|
||||
'expiration_year' => 'Expiration year',
|
||||
'cvv' => 'CVV',
|
||||
|
||||
|
||||
);
|
||||
|
||||
@ -50,5 +50,233 @@ return array(
|
||||
'invoice_design_id' => 'Design',
|
||||
'terms' => 'Terms',
|
||||
'your_invoice' => 'Your Invoice',
|
||||
|
||||
'remove_contact' => 'Remove contact',
|
||||
'add_contact' => 'Add contact',
|
||||
'create_new_client' => 'Create new client',
|
||||
'edit_client_details' => 'Edit client details',
|
||||
'enable' => 'Enable',
|
||||
'learn_more' => 'Learn more',
|
||||
'manage_rates' => 'Manage rates',
|
||||
'note_to_client' => 'Note to client',
|
||||
'invoice_terms' => 'Invoice terms',
|
||||
'save_as_default_terms' => 'Save as default terms',
|
||||
'download_pdf' => 'Download PDF',
|
||||
'pay_now' => 'Pay Now',
|
||||
'save_invoice' => 'Save Invoice',
|
||||
'clone_invoice' => 'Clone Invoice',
|
||||
'archive_invoice' => 'Archive Invoice',
|
||||
'delete_invoice' => 'Delete Invoice',
|
||||
'email_invoice' => 'Email Invoice',
|
||||
'enter_payment' => 'Enter Payment',
|
||||
'tax_rates' => 'Tax Rates',
|
||||
'rate' => 'Rate',
|
||||
'settings' => 'Settings',
|
||||
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
|
||||
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
|
||||
|
||||
// navigation
|
||||
'dashboard' => 'Dashboard',
|
||||
'clients' => 'Clients',
|
||||
'invoices' => 'Invoices',
|
||||
'payments' => 'Payments',
|
||||
'credits' => 'Credits',
|
||||
'history' => 'History',
|
||||
'search' => 'Search',
|
||||
'sign_up' => 'Sign Up',
|
||||
'guest' => 'Guest',
|
||||
'company_details' => 'Company Details',
|
||||
'online_payments' => 'Online Payments',
|
||||
'notifications' => 'Notifications',
|
||||
'import_export' => 'Import/Export',
|
||||
'done' => 'Done',
|
||||
'save' => 'Save',
|
||||
'create' => 'Create',
|
||||
'upload' => 'Upload',
|
||||
'import' => 'Import',
|
||||
'download' => 'Download',
|
||||
'cancel' => 'Cancel',
|
||||
'provide_email' => 'Please provide a valid email address',
|
||||
'powered_by' => 'Powered by',
|
||||
'no_items' => 'No items',
|
||||
|
||||
// recurring invoices
|
||||
'recurring_invoices' => 'Recurring Invoices',
|
||||
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
||||
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
||||
<p>Examples of dynamic invoice variables:</p>
|
||||
<ul>
|
||||
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
|
||||
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
|
||||
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
|
||||
</ul>',
|
||||
|
||||
// dashboard
|
||||
'in_total_revenue' => 'in total revenue',
|
||||
'billed_client' => 'billed client',
|
||||
'billed_clients' => 'billed clients',
|
||||
'active_client' => 'active client',
|
||||
'active_clients' => 'active clients',
|
||||
'invoices_past_due' => 'Invoices Past Due',
|
||||
'upcoming_invoices' => 'Upcoming invoices',
|
||||
'average_invoice' => 'Average invoice',
|
||||
|
||||
// list pages
|
||||
'archive' => 'Archive',
|
||||
'delete' => 'Delete',
|
||||
'archive_client' => 'Archive client',
|
||||
'delete_client' => 'Delete client',
|
||||
'archive_payment' => 'Archive payment',
|
||||
'delete_payment' => 'Delete payment',
|
||||
'archive_credit' => 'Archive credit',
|
||||
'delete_credit' => 'Delete credit',
|
||||
'show_archived_deleted' => 'Show archived/deleted',
|
||||
'filter' => 'Filter',
|
||||
'new_client' => 'New Client',
|
||||
'new_invoice' => 'New Invoice',
|
||||
'new_payment' => 'New Payment',
|
||||
'new_credit' => 'New Credit',
|
||||
'contact' => 'Contact',
|
||||
'date_created' => 'Date Created',
|
||||
'last_login' => 'Last Login',
|
||||
'balance' => 'Balance',
|
||||
'action' => 'Action',
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Invoice Total',
|
||||
'frequency' => 'Frequency',
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'transaction_reference' => 'Transaction Reference',
|
||||
'method' => 'Method',
|
||||
'payment_amount' => 'Payment Amount',
|
||||
'payment_date' => 'Payment Date',
|
||||
'credit_amount' => 'Credit Amount',
|
||||
'credit_balance' => 'Credit Balance',
|
||||
'credit_date' => 'Credit Date',
|
||||
'empty_table' => 'No data available in table',
|
||||
'select' => 'Select',
|
||||
'edit_client' => 'Edit Client',
|
||||
'edit_invoice' => 'Edit Invoice',
|
||||
|
||||
// client view page
|
||||
'create_invoice' => 'Create Invoice',
|
||||
'enter_credit' => 'Enter Credit',
|
||||
'last_logged_in' => 'Last logged in',
|
||||
'details' => 'Details',
|
||||
'standing' => 'Standing',
|
||||
'credit' => 'Credit',
|
||||
'activity' => 'Activity',
|
||||
'date' => 'Date',
|
||||
'message' => 'Message',
|
||||
'adjustment' => 'Adjustment',
|
||||
'are_you_sure' => 'Are you sure?',
|
||||
|
||||
// payment pages
|
||||
'payment_type_id' => 'Payment type',
|
||||
'amount' => 'Amount',
|
||||
|
||||
// account/company pages
|
||||
'work_email' => 'Email',
|
||||
'language_id' => 'Language',
|
||||
'timezone_id' => 'Timezone',
|
||||
'date_format_id' => 'Date format',
|
||||
'datetime_format_id' => 'Date/Time Format',
|
||||
'users' => 'Users',
|
||||
'localization' => 'Localization',
|
||||
'remove_logo' => 'Remove logo',
|
||||
'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px',
|
||||
'payment_gateway' => 'Payment Gateway',
|
||||
'gateway_id' => 'Provider',
|
||||
'email_notifications' => 'Email Notifications',
|
||||
'email_sent' => 'Email me when an invoice is <b>sent</b>',
|
||||
'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
|
||||
'email_paid' => 'Email me when an invoice is <b>paid</b>',
|
||||
'site_updates' => 'Site Updates',
|
||||
'custom_messages' => 'Custom Messages',
|
||||
'default_invoice_terms' => 'Set default invoice terms',
|
||||
'default_email_footer' => 'Set default email signature',
|
||||
'import_clients' => 'Import Client Data',
|
||||
'csv_file' => 'Select CSV file',
|
||||
'export_clients' => 'Export Client Data',
|
||||
'select_file' => 'Please select a file',
|
||||
'first_row_headers' => 'Use first row as headers',
|
||||
'column' => 'Column',
|
||||
'sample' => 'Sample',
|
||||
'import_to' => 'Import to',
|
||||
'client_will_create' => 'client will be created',
|
||||
'clients_will_create' => 'clients will be created',
|
||||
|
||||
// application messages
|
||||
'created_client' => 'Successfully created client',
|
||||
'created_clients' => 'Successfully created :count clients',
|
||||
'updated_settings' => 'Successfully updated settings',
|
||||
'removed_logo' => 'Successfully removed logo',
|
||||
'sent_message' => 'Successfully sent message',
|
||||
'invoice_error' => 'Please make sure to select a client and correct any errors',
|
||||
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
|
||||
'payment_error' => 'There was an error processing your payment. Please try again later.',
|
||||
'registration_required' => 'Please sign up to email an invoice',
|
||||
'confirmation_required' => 'Please confirm your email address',
|
||||
|
||||
'updated_client' => 'Successfully updated client',
|
||||
'created_client' => 'Successfully created client',
|
||||
'archived_client' => 'Successfully archived client',
|
||||
'archived_clients' => 'Successfully archived :count clients',
|
||||
'deleted_client' => 'Successfully deleted client',
|
||||
'deleted_clients' => 'Successfully deleted :count clients',
|
||||
|
||||
'updated_invoice' => 'Successfully updated invoice',
|
||||
'created_invoice' => 'Successfully created invoice',
|
||||
'cloned_invoice' => 'Successfully cloned invoice',
|
||||
'emailed_invoice' => 'Successfully emailed invoice',
|
||||
'and_created_client' => 'and created client',
|
||||
'archived_invoice' => 'Successfully archived credit',
|
||||
'archived_invoices' => 'Successfully archived :count credits',
|
||||
'deleted_invoice' => 'Successfully deleted credit',
|
||||
'deleted_invoices' => 'Successfully deleted :count credits',
|
||||
|
||||
'created_payment' => 'Successfully created payment',
|
||||
'archived_payment' => 'Successfully archived payment',
|
||||
'archived_payments' => 'Successfully archived :count payments',
|
||||
'deleted_payment' => 'Successfully deleted payment',
|
||||
'deleted_payments' => 'Successfully deleted :count payments',
|
||||
'applied_payment' => 'Successfully applied payment',
|
||||
|
||||
'created_credit' => 'Successfully created credit',
|
||||
'archived_credit' => 'Successfully archived credit',
|
||||
'archived_credits' => 'Successfully archived :count credits',
|
||||
'deleted_credit' => 'Successfully deleted credit',
|
||||
'deleted_credits' => 'Successfully deleted :count credits',
|
||||
|
||||
// Emails
|
||||
'confirmation_subject' => 'Invoice Ninja Account Confirmation',
|
||||
'confirmation_header' => 'Account Confirmation',
|
||||
'confirmation_message' => 'Please access the link below to confirm your account.',
|
||||
'invoice_subject' => 'New invoice :invoice',
|
||||
'invoice_message' => 'To view your invoice for :amount, click the link below.',
|
||||
'payment_subject' => 'Payment Received :invoice',
|
||||
'payment_message' => 'Thank you for your payment of :amount.',
|
||||
'email_salutation' => 'Dear :name,',
|
||||
'email_signature' => 'Regards,',
|
||||
'email_from' => 'The InvoiceNinja Team',
|
||||
'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications',
|
||||
'invoice_link_message' => 'To view your client invoice click the link below:',
|
||||
'notification_paid_subject' => 'Invoice :invoice was paid by :client',
|
||||
'notification_sent_subject' => 'Invoice :invoice was sent by :client',
|
||||
'notification_viewed_subject' => 'Invoice :invoice was viewed by :client',
|
||||
'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
|
||||
'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
|
||||
'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
|
||||
'reset_password' => 'You can reset your account password by clicking the following link:',
|
||||
'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
|
||||
|
||||
// Payment page
|
||||
'secure_payment' => 'Secure Payment',
|
||||
'card_number' => 'Card number',
|
||||
'expiration_month' => 'Expiration month',
|
||||
'expiration_year' => 'Expiration year',
|
||||
'cvv' => 'CVV',
|
||||
|
||||
|
||||
|
||||
);
|
||||
@ -50,4 +50,231 @@ return array(
|
||||
'terms' => 'Terms',
|
||||
'your_invoice' => 'Your Invoice',
|
||||
|
||||
'remove_contact' => 'Remove contact',
|
||||
'add_contact' => 'Add contact',
|
||||
'create_new_client' => 'Create new client',
|
||||
'edit_client_details' => 'Edit client details',
|
||||
'enable' => 'Enable',
|
||||
'learn_more' => 'Learn more',
|
||||
'manage_rates' => 'Manage rates',
|
||||
'note_to_client' => 'Note to client',
|
||||
'invoice_terms' => 'Invoice terms',
|
||||
'save_as_default_terms' => 'Save as default terms',
|
||||
'download_pdf' => 'Download PDF',
|
||||
'pay_now' => 'Pay Now',
|
||||
'save_invoice' => 'Save Invoice',
|
||||
'clone_invoice' => 'Clone Invoice',
|
||||
'archive_invoice' => 'Archive Invoice',
|
||||
'delete_invoice' => 'Delete Invoice',
|
||||
'email_invoice' => 'Email Invoice',
|
||||
'enter_payment' => 'Enter Payment',
|
||||
'tax_rates' => 'Tax Rates',
|
||||
'rate' => 'Rate',
|
||||
'settings' => 'Settings',
|
||||
'enable_invoice_tax' => 'Enable specifying an <b>invoice tax</b>',
|
||||
'enable_line_item_tax' => 'Enable specifying <b>line item taxes</b>',
|
||||
|
||||
// navigation
|
||||
'dashboard' => 'Dashboard',
|
||||
'clients' => 'Clients',
|
||||
'invoices' => 'Invoices',
|
||||
'payments' => 'Payments',
|
||||
'credits' => 'Credits',
|
||||
'history' => 'History',
|
||||
'search' => 'Search',
|
||||
'sign_up' => 'Sign Up',
|
||||
'guest' => 'Guest',
|
||||
'company_details' => 'Company Details',
|
||||
'online_payments' => 'Online Payments',
|
||||
'notifications' => 'Notifications',
|
||||
'import_export' => 'Import/Export',
|
||||
'done' => 'Done',
|
||||
'save' => 'Save',
|
||||
'create' => 'Create',
|
||||
'upload' => 'Upload',
|
||||
'import' => 'Import',
|
||||
'download' => 'Download',
|
||||
'cancel' => 'Cancel',
|
||||
'provide_email' => 'Please provide a valid email address',
|
||||
'powered_by' => 'Powered by',
|
||||
'no_items' => 'No items',
|
||||
|
||||
// recurring invoices
|
||||
'recurring_invoices' => 'Recurring Invoices',
|
||||
'recurring_help' => '<p>Automatically send clients the same invoices weekly, bi-monthly, monthly, quarterly or annually. </p>
|
||||
<p>Use :MONTH, :QUARTER or :YEAR for dynamic dates. Basic math works as well, for example :MONTH-1.</p>
|
||||
<p>Examples of dynamic invoice variables:</p>
|
||||
<ul>
|
||||
<li>"Gym membership for the month of :MONTH" => "Gym membership for the month of July"</li>
|
||||
<li>":YEAR+1 yearly subscription" => "2015 Yearly Subscription"</li>
|
||||
<li>"Retainer payment for :QUARTER+1" => "Retainer payment for Q2"</li>
|
||||
</ul>',
|
||||
|
||||
// dashboard
|
||||
'in_total_revenue' => 'in total revenue',
|
||||
'billed_client' => 'billed client',
|
||||
'billed_clients' => 'billed clients',
|
||||
'active_client' => 'active client',
|
||||
'active_clients' => 'active clients',
|
||||
'invoices_past_due' => 'Invoices Past Due',
|
||||
'upcoming_invoices' => 'Upcoming invoices',
|
||||
'average_invoice' => 'Average invoice',
|
||||
|
||||
// list pages
|
||||
'archive' => 'Archive',
|
||||
'delete' => 'Delete',
|
||||
'archive_client' => 'Archive client',
|
||||
'delete_client' => 'Delete client',
|
||||
'archive_payment' => 'Archive payment',
|
||||
'delete_payment' => 'Delete payment',
|
||||
'archive_credit' => 'Archive credit',
|
||||
'delete_credit' => 'Delete credit',
|
||||
'show_archived_deleted' => 'Show archived/deleted',
|
||||
'filter' => 'Filter',
|
||||
'new_client' => 'New Client',
|
||||
'new_invoice' => 'New Invoice',
|
||||
'new_payment' => 'New Payment',
|
||||
'new_credit' => 'New Credit',
|
||||
'contact' => 'Contact',
|
||||
'date_created' => 'Date Created',
|
||||
'last_login' => 'Last Login',
|
||||
'balance' => 'Balance',
|
||||
'action' => 'Action',
|
||||
'status' => 'Status',
|
||||
'invoice_total' => 'Invoice Total',
|
||||
'frequency' => 'Frequency',
|
||||
'start_date' => 'Start Date',
|
||||
'end_date' => 'End Date',
|
||||
'transaction_reference' => 'Transaction Reference',
|
||||
'method' => 'Method',
|
||||
'payment_amount' => 'Payment Amount',
|
||||
'payment_date' => 'Payment Date',
|
||||
'credit_amount' => 'Credit Amount',
|
||||
'credit_balance' => 'Credit Balance',
|
||||
'credit_date' => 'Credit Date',
|
||||
'empty_table' => 'No data available in table',
|
||||
'select' => 'Select',
|
||||
'edit_client' => 'Edit Client',
|
||||
'edit_invoice' => 'Edit Invoice',
|
||||
|
||||
// client view page
|
||||
'create_invoice' => 'Create Invoice',
|
||||
'enter_credit' => 'Enter Credit',
|
||||
'last_logged_in' => 'Last logged in',
|
||||
'details' => 'Details',
|
||||
'standing' => 'Standing',
|
||||
'credit' => 'Credit',
|
||||
'activity' => 'Activity',
|
||||
'date' => 'Date',
|
||||
'message' => 'Message',
|
||||
'adjustment' => 'Adjustment',
|
||||
'are_you_sure' => 'Are you sure?',
|
||||
|
||||
// payment pages
|
||||
'payment_type_id' => 'Payment type',
|
||||
'amount' => 'Amount',
|
||||
|
||||
// account/company pages
|
||||
'work_email' => 'Email',
|
||||
'language_id' => 'Language',
|
||||
'timezone_id' => 'Timezone',
|
||||
'date_format_id' => 'Date format',
|
||||
'datetime_format_id' => 'Date/Time Format',
|
||||
'users' => 'Users',
|
||||
'localization' => 'Localization',
|
||||
'remove_logo' => 'Remove logo',
|
||||
'logo_help' => 'Supported: JPEG, GIF and PNG. Recommended height: 120px',
|
||||
'payment_gateway' => 'Payment Gateway',
|
||||
'gateway_id' => 'Provider',
|
||||
'email_notifications' => 'Email Notifications',
|
||||
'email_sent' => 'Email me when an invoice is <b>sent</b>',
|
||||
'email_viewed' => 'Email me when an invoice is <b>viewed</b>',
|
||||
'email_paid' => 'Email me when an invoice is <b>paid</b>',
|
||||
'site_updates' => 'Site Updates',
|
||||
'custom_messages' => 'Custom Messages',
|
||||
'default_invoice_terms' => 'Set default invoice terms',
|
||||
'default_email_footer' => 'Set default email signature',
|
||||
'import_clients' => 'Import Client Data',
|
||||
'csv_file' => 'Select CSV file',
|
||||
'export_clients' => 'Export Client Data',
|
||||
'select_file' => 'Please select a file',
|
||||
'first_row_headers' => 'Use first row as headers',
|
||||
'column' => 'Column',
|
||||
'sample' => 'Sample',
|
||||
'import_to' => 'Import to',
|
||||
'client_will_create' => 'client will be created',
|
||||
'clients_will_create' => 'clients will be created',
|
||||
|
||||
// application messages
|
||||
'created_client' => 'Successfully created client',
|
||||
'created_clients' => 'Successfully created :count clients',
|
||||
'updated_settings' => 'Successfully updated settings',
|
||||
'removed_logo' => 'Successfully removed logo',
|
||||
'sent_message' => 'Successfully sent message',
|
||||
'invoice_error' => 'Please make sure to select a client and correct any errors',
|
||||
'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
|
||||
'payment_error' => 'There was an error processing your payment. Please try again later.',
|
||||
'registration_required' => 'Please sign up to email an invoice',
|
||||
'confirmation_required' => 'Please confirm your email address',
|
||||
|
||||
'updated_client' => 'Successfully updated client',
|
||||
'created_client' => 'Successfully created client',
|
||||
'archived_client' => 'Successfully archived client',
|
||||
'archived_clients' => 'Successfully archived :count clients',
|
||||
'deleted_client' => 'Successfully deleted client',
|
||||
'deleted_clients' => 'Successfully deleted :count clients',
|
||||
|
||||
'updated_invoice' => 'Successfully updated invoice',
|
||||
'created_invoice' => 'Successfully created invoice',
|
||||
'cloned_invoice' => 'Successfully cloned invoice',
|
||||
'emailed_invoice' => 'Successfully emailed invoice',
|
||||
'and_created_client' => 'and created client',
|
||||
'archived_invoice' => 'Successfully archived credit',
|
||||
'archived_invoices' => 'Successfully archived :count credits',
|
||||
'deleted_invoice' => 'Successfully deleted credit',
|
||||
'deleted_invoices' => 'Successfully deleted :count credits',
|
||||
|
||||
'created_payment' => 'Successfully created payment',
|
||||
'archived_payment' => 'Successfully archived payment',
|
||||
'archived_payments' => 'Successfully archived :count payments',
|
||||
'deleted_payment' => 'Successfully deleted payment',
|
||||
'deleted_payments' => 'Successfully deleted :count payments',
|
||||
'applied_payment' => 'Successfully applied payment',
|
||||
|
||||
'created_credit' => 'Successfully created credit',
|
||||
'archived_credit' => 'Successfully archived credit',
|
||||
'archived_credits' => 'Successfully archived :count credits',
|
||||
'deleted_credit' => 'Successfully deleted credit',
|
||||
'deleted_credits' => 'Successfully deleted :count credits',
|
||||
|
||||
// Emails
|
||||
'confirmation_subject' => 'Invoice Ninja Account Confirmation',
|
||||
'confirmation_header' => 'Account Confirmation',
|
||||
'confirmation_message' => 'Please access the link below to confirm your account.',
|
||||
'invoice_subject' => 'New invoice :invoice',
|
||||
'invoice_message' => 'To view your invoice for :amount, click the link below.',
|
||||
'payment_subject' => 'Payment Received :invoice',
|
||||
'payment_message' => 'Thank you for your payment of :amount.',
|
||||
'email_salutation' => 'Dear :name,',
|
||||
'email_signature' => 'Regards,',
|
||||
'email_from' => 'The InvoiceNinja Team',
|
||||
'user_email_footer' => 'To adjust your email notification settings please visit http://www.invoiceninja.com/company/notifications',
|
||||
'invoice_link_message' => 'To view your client invoice click the link below:',
|
||||
'notification_paid_subject' => 'Invoice :invoice was paid by :client',
|
||||
'notification_sent_subject' => 'Invoice :invoice was sent by :client',
|
||||
'notification_viewed_subject' => 'Invoice :invoice was viewed by :client',
|
||||
'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
|
||||
'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
|
||||
'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
|
||||
'reset_password' => 'You can reset your account password by clicking the following link:',
|
||||
'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
|
||||
|
||||
// Payment page
|
||||
'secure_payment' => 'Secure Payment',
|
||||
'card_number' => 'Card number',
|
||||
'expiration_month' => 'Expiration month',
|
||||
'expiration_year' => 'Expiration year',
|
||||
'cvv' => 'CVV',
|
||||
|
||||
|
||||
);
|
||||
|
||||
@ -123,8 +123,7 @@ class Utils
|
||||
public static function pluralize($string, $count)
|
||||
{
|
||||
$field = $count == 1 ? $string : $string . 's';
|
||||
$string = trans("texts.$field");
|
||||
$string = str_replace('?', $count, $string);
|
||||
$string = trans("texts.$field", ['count' => $count]);
|
||||
return $string;
|
||||
}
|
||||
|
||||
|
||||
@ -39,6 +39,11 @@ class Account extends Eloquent
|
||||
return $this->belongsTo('Timezone');
|
||||
}
|
||||
|
||||
public function language()
|
||||
{
|
||||
return $this->belongsTo('Language');
|
||||
}
|
||||
|
||||
public function date_format()
|
||||
{
|
||||
return $this->belongsTo('DateFormat');
|
||||
@ -158,15 +163,22 @@ class Account extends Eloquent
|
||||
}
|
||||
}
|
||||
|
||||
public function getLocale()
|
||||
{
|
||||
$language = Language::remember(DEFAULT_QUERY_CACHE)->where('id', '=', $this->account->language_id)->first();
|
||||
return $language->locale;
|
||||
}
|
||||
|
||||
public function loadLocalizationSettings()
|
||||
{
|
||||
$this->load('timezone', 'date_format', 'datetime_format');
|
||||
$this->load('timezone', 'date_format', 'datetime_format', 'language');
|
||||
|
||||
Session::put(SESSION_TIMEZONE, $this->timezone ? $this->timezone->name : DEFAULT_TIMEZONE);
|
||||
Session::put(SESSION_DATE_FORMAT, $this->date_format ? $this->date_format->format : DEFAULT_DATE_FORMAT);
|
||||
Session::put(SESSION_DATE_PICKER_FORMAT, $this->date_format ? $this->date_format->picker_format : DEFAULT_DATE_PICKER_FORMAT);
|
||||
Session::put(SESSION_DATETIME_FORMAT, $this->datetime_format ? $this->datetime_format->format : DEFAULT_DATETIME_FORMAT);
|
||||
Session::put(SESSION_CURRENCY, $this->currency_id ? $this->currency_id : DEFAULT_CURRENCY);
|
||||
Session::put(SESSION_LOCALE, $this->language_id ? $this->language->locale : DEFUALT_LOCALE);
|
||||
}
|
||||
|
||||
public function getInvoiceLabels()
|
||||
|
||||
@ -104,12 +104,6 @@ class User extends ConfideUser implements UserInterface, RemindableInterface
|
||||
}
|
||||
}
|
||||
|
||||
public function getLocale()
|
||||
{
|
||||
$language = Language::remember(DEFAULT_QUERY_CACHE)->where('id', '=', $this->account->language_id)->first();
|
||||
return $language->locale;
|
||||
}
|
||||
|
||||
public function showGreyBackground()
|
||||
{
|
||||
return !$this->theme_id || in_array($this->theme_id, [2, 3, 5, 6, 7, 8, 10, 11, 12]);
|
||||
|
||||
@ -228,6 +228,7 @@ define('SESSION_DATE_FORMAT', 'dateFormat');
|
||||
define('SESSION_DATE_PICKER_FORMAT', 'datePickerFormat');
|
||||
define('SESSION_DATETIME_FORMAT', 'datetimeFormat');
|
||||
define('SESSION_COUNTER', 'sessionCounter');
|
||||
define('SESSION_LOCALE', 'sessionLocale');
|
||||
|
||||
define('DEFAULT_TIMEZONE', 'US/Eastern');
|
||||
define('DEFAULT_CURRENCY', 1); // US Dollar
|
||||
@ -235,6 +236,7 @@ define('DEFAULT_DATE_FORMAT', 'M j, Y');
|
||||
define('DEFAULT_DATE_PICKER_FORMAT', 'M d, yyyy');
|
||||
define('DEFAULT_DATETIME_FORMAT', 'F j, Y, g:i a');
|
||||
define('DEFAULT_QUERY_CACHE', 120); // minutes
|
||||
define('DEFUALT_LOCALE', 'en');
|
||||
|
||||
define('GATEWAY_PAYPAL_EXPRESS', 17);
|
||||
|
||||
|
||||
@ -11,8 +11,8 @@
|
||||
|
||||
@if ($invoice->client->account->isGatewayConfigured())
|
||||
<div class="pull-right" style="width:270px">
|
||||
{{ Button::normal('Download PDF', array('onclick' => 'onDownloadClick()', 'class' => 'btn-lg')) }}
|
||||
{{ Button::primary_link(URL::to('payment/' . $invitation->invitation_key), 'Pay Now', array('class' => 'btn-lg pull-right')) }}
|
||||
{{ Button::normal(trans('texts.download_pdf'), array('onclick' => 'onDownloadClick()', 'class' => 'btn-lg')) }}
|
||||
{{ Button::primary_link(URL::to('payment/' . $invitation->invitation_key), trans('texts.pay_now'), array('class' => 'btn-lg pull-right')) }}
|
||||
</div>
|
||||
@else
|
||||
<div class="pull-right">
|
||||
|
||||
@ -29,10 +29,12 @@
|
||||
<div class="row">
|
||||
<div class="col-md-6 col-md-offset-2">
|
||||
|
||||
{{ Former::legend('Secure Payment') }}
|
||||
{{ Former::legend('secure_payment') }}
|
||||
{{ Former::text('first_name') }}
|
||||
{{ Former::text('last_name') }}
|
||||
|
||||
<p> <p/>
|
||||
|
||||
{{ Former::text('card_number') }}
|
||||
{{ Former::select('expiration_month')->addOption('','')
|
||||
->addOption('01 - January', '1')
|
||||
@ -58,15 +60,17 @@
|
||||
->addOption('2020', '2020')
|
||||
}}
|
||||
|
||||
{{ Former::text('cvv')->label('CVV') }}
|
||||
{{ Former::text('cvv') }}
|
||||
|
||||
<p> <p/>
|
||||
|
||||
{{ Former::text('address1')->label('Street') }}
|
||||
{{ Former::text('address2')->label('Apt/Suite') }}
|
||||
{{ Former::text('city') }}
|
||||
{{ Former::text('state')->label('State/Province') }}
|
||||
{{ Former::text('postal_code') }}
|
||||
|
||||
{{ Former::actions( Button::primary_submit_lg('Pay Now - ' . Utils::formatMoney($invoice->amount, $client->currency_id) )) }}
|
||||
{{ Former::actions( Button::primary_submit_lg(trans('texts.pay_now') . ' - ' . Utils::formatMoney($invoice->amount, $client->currency_id) )) }}
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user