diff --git a/app/lang/de/texts.php b/app/lang/de/texts.php
index cd3abbd98530..ff38e939152e 100644
--- a/app/lang/de/texts.php
+++ b/app/lang/de/texts.php
@@ -1,4 +1,4 @@
- 'Design',
'terms' => 'Bedingungen',
'your_invoice' => 'Ihre Rechnung',
-
+
'remove_contact' => 'Kontakt löschen',
'add_contact' => 'Kontakt hinzufügen',
'create_new_client' => 'Einen neuen Kunden erstellen',
@@ -116,11 +116,11 @@ return array(
'billed_client' => 'abgerechneter Kunde',
'billed_clients' => 'abgerechnete Kunden',
'active_client' => 'aktive Kunden',
- 'active_clients' => 'aktive Kunden',
+ 'active_clients' => 'aktive Kunden',
'invoices_past_due' => 'Fällige Rechnungen',
'upcoming_invoices' => 'Kommende Rechnungen',
'average_invoice' => 'Durchschnittlicher Rechnungsbetrag',
-
+
// list pages
'archive' => 'archivieren',
'delete' => 'löschen',
@@ -159,7 +159,7 @@ return array(
'edit_invoice' => 'Rechnung bearbeiten',
// client view page
- 'create_invoice' => 'Rechnung bearbeiten',
+ 'create_invoice' => 'Rechnung erstellen',
'enter_credit' => 'Guthaben eingeben',
'last_logged_in' => 'Zuletzt eingeloggt',
'details' => 'Details',
@@ -272,10 +272,10 @@ return array(
// Payment page
'secure_payment' => 'Sichere Zahlung',
'card_number' => 'Kartennummer',
- 'expiration_month' => 'Ablaufmonat',
+ 'expiration_month' => 'Ablaufmonat',
'expiration_year' => 'Ablaufjahr',
'cvv' => 'Kartenprüfziffer',
-
+
// Security alerts
'confide' => array(
'too_many_attempts' => 'Zu viele versuche. Bitte versuche es in ein paar Minuten erneut.',
@@ -293,7 +293,7 @@ return array(
'remove_logo_link' => 'Klicke hier',
],
- 'logout' => 'Ausloggen',
+ 'logout' => 'Ausloggen',
'sign_up_to_save' => 'Melde dich an, um deine Arbeit zu speichern',
'agree_to_terms' =>'Ich akzeptiere die Invoice Ninja :terms',
'terms_of_service' => 'Service-Bedingungen',
@@ -304,7 +304,7 @@ return array(
'erase_data' => 'Diese Aktion wird deine Daten dauerhaft entfernen.',
'password' => 'Passwort',
'invoice_subject' => 'Neue Rechnung von :account',
- 'close' => 'Schließen',
+ 'close' => 'Schließen',
'pro_plan_product' => 'Pro Plan',
'pro_plan_description' => 'Jahresmitgliedschaft beim Invoice Ninja Pro Plan.',
@@ -332,7 +332,7 @@ return array(
'updated_product' => 'Produkt erfolgreich aktualisiert',
'created_product' => 'Produkt erfolgreich erstellt',
'archived_product' => 'Produkt erfolgreich archiviert',
- 'product_library' => 'Produktbibliothek',
+ 'product_library' => 'Produktbibliothek',
'pro_plan_custom_fields' => ':link to enable custom fields by joining the Pro Plan',
'advanced_settings' => 'Advanced Settings',
@@ -385,7 +385,7 @@ return array(
'notification_quote_sent_subject' => 'Angebot :invoice wurde an :client versendet',
'notification_quote_viewed_subject' => 'Angebot :invoice wurde von :client angeschaut',
'notification_quote_sent' => 'Der folgende Kunde :client erhielt das Angebot :invoice über :amount.',
- 'notification_quote_viewed' => 'Der folgende Kunde :client schaute das Angebot :client über :amount an.',
+ 'notification_quote_viewed' => 'Der folgende Kunde :client schaute das Angebot :client über :amount an.',
'session_expired' => 'Deine Sitzung ist abgelaufen.',
@@ -433,7 +433,7 @@ return array(
'share_invoice_counter' => 'Share invoice counter',
'invoice_issued_to' => 'Invoice issued to',
'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
- 'mark_sent' => 'Mark sent',
+ 'mark_sent' => 'Mark sent',
'gateway_help_1' => ':link to sign up for Authorize.net.',
'gateway_help_2' => ':link to sign up for Authorize.net.',
@@ -478,7 +478,7 @@ return array(
'restored_client' => 'Successfully restored client',
'restored_payment' => 'Successfully restored payment',
'restored_credit' => 'Successfully restored credit',
-
+
'reason_for_canceling' => 'Help us improve our site by telling us why you\'re leaving.',
'discount_percent' => 'Percent',
'discount_amount' => 'Amount',
@@ -489,5 +489,5 @@ return array(
'select_versiony' => 'Select version',
'view_history' => 'View History',
-
+
);
diff --git a/app/views/clients/show.blade.php b/app/views/clients/show.blade.php
index a7605cee8dc6..eb30c8a3e84a 100755
--- a/app/views/clients/show.blade.php
+++ b/app/views/clients/show.blade.php
@@ -1,8 +1,8 @@
@extends('header')
-@section('content')
-
-
+@section('content')
+
+
{{ Former::open('clients/bulk')->addClass('mainForm') }}
@@ -10,7 +10,7 @@
{{ Former::text('id')->value($client->public_id) }}
- @if ($client->trashed())
+ @if ($client->trashed())
{{ Button::primary(trans('texts.restore_client'), ['onclick' => 'onRestoreClick()']) }}
@else
{{ DropdownButton::normal(trans('texts.edit_client'),
@@ -24,16 +24,16 @@
)
, ['id'=>'normalDropDown'])->split(); }}
- {{ DropdownButton::primary('Create Invoice', Navigation::links($actionLinks), ['id'=>'primaryDropDown'])->split(); }}
+ {{ DropdownButton::primary(trans('texts.create_invoice'), Navigation::links($actionLinks), ['id'=>'primaryDropDown'])->split(); }}
@endif
- {{ Former::close() }}
+ {{ Former::close() }}
-
+
{{ $client->getDisplayName() }}
@if ($client->last_login > 0)
-
+
{{ trans('texts.last_logged_in') }} {{ Utils::timestampToDateTimeString(strtotime($client->last_login)); }}
@endif
@@ -55,9 +55,9 @@
{{ trans('texts.contacts') }}
- @foreach ($client->contacts as $contact)
- {{ $contact->getDetails() }}
- @endforeach
+ @foreach ($client->contacts as $contact)
+ {{ $contact->getDetails() }}
+ @endforeach
@@ -84,28 +84,28 @@
-
+
{{ HTML::tab_link('#activity', trans('texts.activity'), true) }}
@if (Utils::isPro())
{{ HTML::tab_link('#quotes', trans('texts.quotes')) }}
@endif
{{ HTML::tab_link('#invoices', trans('texts.invoices')) }}
- {{ HTML::tab_link('#payments', trans('texts.payments')) }}
- {{ HTML::tab_link('#credits', trans('texts.credits')) }}
+ {{ HTML::tab_link('#payments', trans('texts.payments')) }}
+ {{ HTML::tab_link('#credits', trans('texts.credits')) }}
- {{ Datatable::table()
+ {{ Datatable::table()
->addColumn(
trans('texts.date'),
trans('texts.message'),
trans('texts.balance'),
trans('texts.adjustment'))
- ->setUrl(url('api/activities/'. $client->public_id))
+ ->setUrl(url('api/activities/'. $client->public_id))
->setOptions('sPaginationType', 'bootstrap')
->setOptions('bFilter', false)
->setOptions('aaSorting', [['0', 'desc']])
@@ -116,14 +116,14 @@
@if (Utils::isPro())
- {{ Datatable::table()
+ {{ Datatable::table()
->addColumn(
trans('texts.quote_number'),
trans('texts.quote_date'),
trans('texts.total'),
trans('texts.due_date'),
trans('texts.status'))
- ->setUrl(url('api/quotes/'. $client->public_id))
+ ->setUrl(url('api/quotes/'. $client->public_id))
->setOptions('sPaginationType', 'bootstrap')
->setOptions('bFilter', false)
->setOptions('aaSorting', [['0', 'desc']])
@@ -135,20 +135,20 @@
@if ($hasRecurringInvoices)
- {{ Datatable::table()
+ {{ Datatable::table()
->addColumn(
trans('texts.frequency_id'),
trans('texts.start_date'),
trans('texts.end_date'),
- trans('texts.invoice_total'))
- ->setUrl(url('api/recurring_invoices/' . $client->public_id))
+ trans('texts.invoice_total'))
+ ->setUrl(url('api/recurring_invoices/' . $client->public_id))
->setOptions('sPaginationType', 'bootstrap')
->setOptions('bFilter', false)
->setOptions('aaSorting', [['0', 'asc']])
->render('datatable') }}
@endif
- {{ Datatable::table()
+ {{ Datatable::table()
->addColumn(
trans('texts.invoice_number'),
trans('texts.invoice_date'),
@@ -156,46 +156,46 @@
trans('texts.balance_due'),
trans('texts.due_date'),
trans('texts.status'))
- ->setUrl(url('api/invoices/' . $client->public_id))
+ ->setUrl(url('api/invoices/' . $client->public_id))
->setOptions('sPaginationType', 'bootstrap')
->setOptions('bFilter', false)
->setOptions('aaSorting', [['0', 'asc']])
->render('datatable') }}
-
+
- {{ Datatable::table()
+ {{ Datatable::table()
->addColumn(
trans('texts.invoice'),
- trans('texts.transaction_reference'),
- trans('texts.method'),
+ trans('texts.transaction_reference'),
+ trans('texts.method'),
trans('texts.payment_amount'),
trans('texts.payment_date'))
- ->setUrl(url('api/payments/' . $client->public_id))
+ ->setUrl(url('api/payments/' . $client->public_id))
->setOptions('sPaginationType', 'bootstrap')
->setOptions('bFilter', false)
->setOptions('aaSorting', [['0', 'asc']])
->render('datatable') }}
-
+
- {{ Datatable::table()
+ {{ Datatable::table()
->addColumn(
trans('texts.credit_amount'),
trans('texts.credit_balance'),
trans('texts.credit_date'),
trans('texts.private_notes'))
- ->setUrl(url('api/credits/' . $client->public_id))
+ ->setUrl(url('api/credits/' . $client->public_id))
->setOptions('sPaginationType', 'bootstrap')
->setOptions('bFilter', false)
->setOptions('aaSorting', [['0', 'asc']])
->render('datatable') }}
-
+
-
+