From 073cd4e926c530dfb46e6f2b7bbe05e1e15b9a01 Mon Sep 17 00:00:00 2001 From: Fabian Marz Date: Wed, 18 Feb 2015 22:28:37 +0100 Subject: [PATCH] Added translation string and fixed german string --- app/lang/de/texts.php | 28 ++++++------- app/views/clients/show.blade.php | 68 ++++++++++++++++---------------- 2 files changed, 48 insertions(+), 48 deletions(-) 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 @@

 

- +
- {{ 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') }} - +
- +