Cutlery/invoiceninja
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Working on multi-language support

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Hillel Coren 2014-04-02 16:10:00 +03:00
parent f1f6d67af1
commit 06edfdd8e5
17 changed files with 1241 additions and 133 deletions
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3
README.md
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@ -10,8 +10,11 @@ The high level instructions for setting up the site are below but there's also a
For updates follow [@invoiceninja](https://twitter.com/invoiceninja) or join the [Facebook Group](https://www.facebook.com/invoiceninja). For updates follow [@invoiceninja](https://twitter.com/invoiceninja) or join the [Facebook Group](https://www.facebook.com/invoiceninja).
If you'd like to translate the site please use [caouecs/Laravel4-long](https://github.com/caouecs/Laravel4-lang) for the starter files.
Site design by [kantorp-wegl.in](http://kantorp-wegl.in/) Site design by [kantorp-wegl.in](http://kantorp-wegl.in/)
### Features ### Features
* Core application built using Laravel 4.1 * Core application built using Laravel 4.1
* Invoice PDF generation directly in the browser * Invoice PDF generation directly in the browser

5
app/filters.php
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@ -26,8 +26,9 @@ App::before(function($request)
App::setLocale(Input::get('lang')); App::setLocale(Input::get('lang'));
} }
else if (Auth::check()) else if (Auth::check())
{ {
App::setLocale(Auth::user()->getLocale()); $locale = Session::get(SESSION_LOCALE, DEFUALT_LOCALE);
App::setLocale($locale);
} }
}); });

54
app/lang/de/fields.php
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@ -1,54 +0,0 @@
<?php
return array(
// client
'organization' => 'Organisation',
'name' => 'Name',
'website' => 'Webseite',
'work_phone' => 'Telefon',
'address' => 'Adresse',
'address1' => 'Straße',
'address2' => 'Adresszusatz',
'city' => 'Stadt',
'state' => 'Bundesland',
'postal_code' => 'Postleitzahl',
'country_id' => 'Land',
'contacts' => 'Kontakte',
'first_name' => 'Vorname',
'last_name' => 'Nachname',
'phone' => 'Telefon',
'email' => 'Email',
'additional_info' => 'Zusätzliche Info',
'payment_terms' => 'Zahlungsbedingungen',
'currency_id' => 'Währung',
'size_id' => 'Größe',
'industry_id' => 'Kategorie',
'private_notes' => 'Notizen',
// invoice
'invoice' => 'Rechnung',
'client' => 'Kunde',
'invoice_date' => 'Rechnungsdatum',
'due_date' => 'Fällig am',
'invoice_number' => 'Rechungsnummer',
'invoice_number_short' => 'Rechnung #',
'po_number' => 'Bestell Nummer',
'po_number_short' => 'BN #',
'frequency_id' => 'Wie oft',
'dicount' => 'Rabatt',
'taxes' => 'Steuern',
'tax' => 'Steuer',
'item' => 'Artikel',
'description' => 'Beschreibung',
'unit_cost' => 'Kosten pro Einheit',
'quantity' => 'Menge',
'line_total' => 'Summe',
'subtotal' => 'Zwischensumme',
'paid_to_date' => 'Zahlungsdatum',
'balance_due' => 'Rechnungsbetrag',
'invoice_design_id' => 'Design',
'terms' => 'Bedingungen',
'your_invoice' => 'Ihre Rechnung',
);

229
app/lang/de/texts.php
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@ -20,7 +20,7 @@ return array(
'phone' => 'Telefon', 'phone' => 'Telefon',
'email' => 'Email', 'email' => 'Email',
'additional_info' => 'Zusätzliche Info', 'additional_info' => 'Zusätzliche Info',
'payment_terms' => 'Payment Terms', 'payment_terms' => 'Zahlungsbedingungen',
'currency_id' => 'Währung', 'currency_id' => 'Währung',
'size_id' => 'Größe', 'size_id' => 'Größe',
'industry_id' => 'Kategorie', 'industry_id' => 'Kategorie',
@ -51,4 +51,231 @@ return array(
'terms' => 'Bedingungen', 'terms' => 'Bedingungen',
'your_invoice' => 'Ihre Rechnung', 'your_invoice' => 'Ihre Rechnung',
'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',
); );

30
app/lang/en/texts.php
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@ -62,6 +62,7 @@ return array(
'invoice_terms' => 'Invoice terms', 'invoice_terms' => 'Invoice terms',
'save_as_default_terms' => 'Save as default terms', 'save_as_default_terms' => 'Save as default terms',
'download_pdf' => 'Download PDF', 'download_pdf' => 'Download PDF',
'pay_now' => 'Pay Now',
'save_invoice' => 'Save Invoice', 'save_invoice' => 'Save Invoice',
'clone_invoice' => 'Clone Invoice', 'clone_invoice' => 'Clone Invoice',
'archive_invoice' => 'Archive Invoice', 'archive_invoice' => 'Archive Invoice',
@ -207,12 +208,12 @@ return array(
// application messages // application messages
'created_client' => 'Successfully created client', 'created_client' => 'Successfully created client',
'created_clients' => 'Successfully created ? clients', 'created_clients' => 'Successfully created :count clients',
'updated_settings' => 'Successfully updated settings', 'updated_settings' => 'Successfully updated settings',
'removed_logo' => 'Successfully removed logo', 'removed_logo' => 'Successfully removed logo',
'sent_message' => 'Successfully sent message', 'sent_message' => 'Successfully sent message',
'invoice_error' => 'Please make sure to select a client and correct any errors', 'invoice_error' => 'Please make sure to select a client and correct any errors',
'limit_clients' => 'Sorry, this will exceed the limit of ? clients', 'limit_clients' => 'Sorry, this will exceed the limit of :count clients',
'payment_error' => 'There was an error processing your payment. Please try again later.', 'payment_error' => 'There was an error processing your payment. Please try again later.',
'registration_required' => 'Please sign up to email an invoice', 'registration_required' => 'Please sign up to email an invoice',
'confirmation_required' => 'Please confirm your email address', 'confirmation_required' => 'Please confirm your email address',
@ -220,9 +221,9 @@ return array(
'updated_client' => 'Successfully updated client', 'updated_client' => 'Successfully updated client',
'created_client' => 'Successfully created client', 'created_client' => 'Successfully created client',
'archived_client' => 'Successfully archived client', 'archived_client' => 'Successfully archived client',
'archived_clients' => 'Successfully archived ? clients', 'archived_clients' => 'Successfully archived :count clients',
'deleted_client' => 'Successfully deleted client', 'deleted_client' => 'Successfully deleted client',
'deleted_clients' => 'Successfully deleted ? clients', 'deleted_clients' => 'Successfully deleted :count clients',
'updated_invoice' => 'Successfully updated invoice', 'updated_invoice' => 'Successfully updated invoice',
'created_invoice' => 'Successfully created invoice', 'created_invoice' => 'Successfully created invoice',
@ -230,22 +231,22 @@ return array(
'emailed_invoice' => 'Successfully emailed invoice', 'emailed_invoice' => 'Successfully emailed invoice',
'and_created_client' => 'and created client', 'and_created_client' => 'and created client',
'archived_invoice' => 'Successfully archived credit', 'archived_invoice' => 'Successfully archived credit',
'archived_invoices' => 'Successfully archived ? credits', 'archived_invoices' => 'Successfully archived :count credits',
'deleted_invoice' => 'Successfully deleted credit', 'deleted_invoice' => 'Successfully deleted credit',
'deleted_invoices' => 'Successfully deleted ? credits', 'deleted_invoices' => 'Successfully deleted :count credits',
'created_payment' => 'Successfully created payment', 'created_payment' => 'Successfully created payment',
'archived_payment' => 'Successfully archived payment', 'archived_payment' => 'Successfully archived payment',
'archived_payments' => 'Successfully archived ? payments', 'archived_payments' => 'Successfully archived :count payments',
'deleted_payment' => 'Successfully deleted payment', 'deleted_payment' => 'Successfully deleted payment',
'deleted_payments' => 'Successfully deleted ? payments', 'deleted_payments' => 'Successfully deleted :count payments',
'applied_payment' => 'Successfully applied payment', 'applied_payment' => 'Successfully applied payment',
'created_credit' => 'Successfully created credit', 'created_credit' => 'Successfully created credit',
'archived_credit' => 'Successfully archived credit', 'archived_credit' => 'Successfully archived credit',
'archived_credits' => 'Successfully archived ? credits', 'archived_credits' => 'Successfully archived :count credits',
'deleted_credit' => 'Successfully deleted credit', 'deleted_credit' => 'Successfully deleted credit',
'deleted_credits' => 'Successfully deleted ? credits', 'deleted_credits' => 'Successfully deleted :count credits',
// Emails // Emails
'confirmation_subject' => 'Invoice Ninja Account Confirmation', 'confirmation_subject' => 'Invoice Ninja Account Confirmation',
@ -269,4 +270,13 @@ return array(
'reset_password' => 'You can reset your account password by clicking the following link:', '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, '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',
); );

52
app/lang/es/fields.php
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@ -1,52 +0,0 @@
<?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',
);

0
app/lang/es/messages.php
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280
app/lang/es/texts.php Normal file
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@ -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',
);

227
app/lang/fr/texts.php
View File

@ -50,5 +50,232 @@ return array(
'invoice_design_id' => 'Design', //if you speak about invoice's design -> "Modèle" 'invoice_design_id' => 'Design', //if you speak about invoice's design -> "Modèle"
'terms' => 'Conditions', 'terms' => 'Conditions',
'your_invoice' => 'Votre Facture', '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',
); );

228
app/lang/it/texts.php
View File

@ -50,5 +50,233 @@ return array(
'invoice_design_id' => 'Design', 'invoice_design_id' => 'Design',
'terms' => 'Terms', 'terms' => 'Terms',
'your_invoice' => 'Your Invoice', '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',
); );

227
app/lang/pt_BR/texts.php
View File

@ -50,4 +50,231 @@ return array(
'terms' => 'Terms', 'terms' => 'Terms',
'your_invoice' => 'Your Invoice', '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',
); );

3
app/libraries/utils.php
View File

@ -123,8 +123,7 @@ class Utils
public static function pluralize($string, $count) public static function pluralize($string, $count)
{ {
$field = $count == 1 ? $string : $string . 's'; $field = $count == 1 ? $string : $string . 's';
$string = trans("texts.$field"); $string = trans("texts.$field", ['count' => $count]);
$string = str_replace('?', $count, $string);
return $string; return $string;
} }

14
app/models/Account.php
View File

@ -39,6 +39,11 @@ class Account extends Eloquent
return $this->belongsTo('Timezone'); return $this->belongsTo('Timezone');
} }
public function language()
{
return $this->belongsTo('Language');
}
public function date_format() public function date_format()
{ {
return $this->belongsTo('DateFormat'); 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() 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_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_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_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_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_CURRENCY, $this->currency_id ? $this->currency_id : DEFAULT_CURRENCY);
Session::put(SESSION_LOCALE, $this->language_id ? $this->language->locale : DEFUALT_LOCALE);
} }
public function getInvoiceLabels() public function getInvoiceLabels()

6
app/models/User.php
View File

@ -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 $language->locale;
}
public function showGreyBackground() public function showGreyBackground()
{ {
return !$this->theme_id || in_array($this->theme_id, [2, 3, 5, 6, 7, 8, 10, 11, 12]); return !$this->theme_id || in_array($this->theme_id, [2, 3, 5, 6, 7, 8, 10, 11, 12]);

2
app/routes.php
View File

@ -228,6 +228,7 @@ define('SESSION_DATE_FORMAT', 'dateFormat');
define('SESSION_DATE_PICKER_FORMAT', 'datePickerFormat'); define('SESSION_DATE_PICKER_FORMAT', 'datePickerFormat');
define('SESSION_DATETIME_FORMAT', 'datetimeFormat'); define('SESSION_DATETIME_FORMAT', 'datetimeFormat');
define('SESSION_COUNTER', 'sessionCounter'); define('SESSION_COUNTER', 'sessionCounter');
define('SESSION_LOCALE', 'sessionLocale');
define('DEFAULT_TIMEZONE', 'US/Eastern'); define('DEFAULT_TIMEZONE', 'US/Eastern');
define('DEFAULT_CURRENCY', 1); // US Dollar 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_DATE_PICKER_FORMAT', 'M d, yyyy');
define('DEFAULT_DATETIME_FORMAT', 'F j, Y, g:i a'); define('DEFAULT_DATETIME_FORMAT', 'F j, Y, g:i a');
define('DEFAULT_QUERY_CACHE', 120); // minutes define('DEFAULT_QUERY_CACHE', 120); // minutes
define('DEFUALT_LOCALE', 'en');
define('GATEWAY_PAYPAL_EXPRESS', 17); define('GATEWAY_PAYPAL_EXPRESS', 17);

4
app/views/invoices/view.blade.php
View File

@ -11,8 +11,8 @@
@if ($invoice->client->account->isGatewayConfigured()) @if ($invoice->client->account->isGatewayConfigured())
<div class="pull-right" style="width:270px"> <div class="pull-right" style="width:270px">
{{ Button::normal('Download PDF', array('onclick' => 'onDownloadClick()', 'class' => 'btn-lg')) }} {{ Button::normal(trans('texts.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::primary_link(URL::to('payment/' . $invitation->invitation_key), trans('texts.pay_now'), array('class' => 'btn-lg pull-right')) }}
</div> </div>
@else @else
<div class="pull-right"> <div class="pull-right">

10
app/views/payments/payment.blade.php
View File

@ -29,10 +29,12 @@
<div class="row"> <div class="row">
<div class="col-md-6 col-md-offset-2"> <div class="col-md-6 col-md-offset-2">
{{ Former::legend('Secure Payment') }} {{ Former::legend('secure_payment') }}
{{ Former::text('first_name') }} {{ Former::text('first_name') }}
{{ Former::text('last_name') }} {{ Former::text('last_name') }}
<p>&nbsp;<p/> <p>&nbsp;<p/>
{{ Former::text('card_number') }} {{ Former::text('card_number') }}
{{ Former::select('expiration_month')->addOption('','') {{ Former::select('expiration_month')->addOption('','')
->addOption('01 - January', '1') ->addOption('01 - January', '1')
@ -58,15 +60,17 @@
->addOption('2020', '2020') ->addOption('2020', '2020')
}} }}
{{ Former::text('cvv')->label('CVV') }} {{ Former::text('cvv') }}
<p>&nbsp;<p/> <p>&nbsp;<p/>
{{ Former::text('address1')->label('Street') }} {{ Former::text('address1')->label('Street') }}
{{ Former::text('address2')->label('Apt/Suite') }} {{ Former::text('address2')->label('Apt/Suite') }}
{{ Former::text('city') }} {{ Former::text('city') }}
{{ Former::text('state')->label('State/Province') }} {{ Former::text('state')->label('State/Province') }}
{{ Former::text('postal_code') }} {{ 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>
</div> </div>