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Merge pull request #7999 from LarsK1/patch-1

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Translate Stripe payment texts
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David Bomba 2022-11-29 22:12:48 +11:00 committed by GitHub
commit 9da661cf66
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4 changed files with 14 additions and 9 deletions
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13
app/PaymentDrivers/Stripe/ACH.php
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@ -36,6 +36,7 @@ use Stripe\Exception\CardException;
use Stripe\Exception\InvalidRequestException; use Stripe\Exception\InvalidRequestException;
use Stripe\Exception\RateLimitException; use Stripe\Exception\RateLimitException;
use Stripe\PaymentIntent; use Stripe\PaymentIntent;
use App\Utils\Number;
class ACH class ACH
{ {
@ -172,9 +173,9 @@ class ACH
->first(); ->first();
if ($invoice) { if ($invoice) {
$description = "Invoice {$invoice->number} for {$amount} for client {$this->stripe->client->present()->name()}"; $description = ctrans('text.stripe_paymenttext', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
} else { } else {
$description = "Payment with no invoice for amount {$amount} for client {$this->stripe->client->present()->name()}"; $description = ctrans('text.stripe_paymenttext_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
} }
@ -210,9 +211,9 @@ class ACH
->first(); ->first();
if ($invoice) { if ($invoice) {
$description = "Invoice {$invoice->number} for {$amount} for client {$this->stripe->client->present()->name()}"; $description = ctrans('text.stripe_paymenttext', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
} else { } else {
$description = "Payment with no invoice for amount {$amount} for client {$this->stripe->client->present()->name()}"; $description = ctrans('text.stripe_paymenttext_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
} }
if (substr($cgt->token, 0, 2) === 'pm') { if (substr($cgt->token, 0, 2) === 'pm') {
@ -454,9 +455,9 @@ class ACH
->first(); ->first();
if ($invoice) { if ($invoice) {
$description = "Invoice {$invoice->number} for {$amount} for client {$this->stripe->client->present()->name()}"; $description = ctrans('text.stripe_paymenttext', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
} else { } else {
$description = "Payment with no invoice for amount {$amount} for client {$this->stripe->client->present()->name()}"; $description = ctrans('text.stripe_paymenttext_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
} }
if (substr($source->token, 0, 2) === 'pm') { if (substr($source->token, 0, 2) === 'pm') {

5
app/PaymentDrivers/Stripe/Charge.php
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@ -32,6 +32,7 @@ use Stripe\Exception\CardException;
use Stripe\Exception\InvalidRequestException; use Stripe\Exception\InvalidRequestException;
use Stripe\Exception\RateLimitException; use Stripe\Exception\RateLimitException;
use Stripe\StripeClient; use Stripe\StripeClient;
use App\Utils\Number;
class Charge class Charge
{ {
@ -62,9 +63,9 @@ class Charge
$invoice = Invoice::whereIn('id', $this->transformKeys(array_column($payment_hash->invoices(), 'invoice_id')))->withTrashed()->first(); $invoice = Invoice::whereIn('id', $this->transformKeys(array_column($payment_hash->invoices(), 'invoice_id')))->withTrashed()->first();
if ($invoice) { if ($invoice) {
$description = "Invoice {$invoice->number} for {$amount} for client {$this->stripe->client->present()->name()}"; $description = ctrans('text.stripe_paymenttext', ['invoicenumber' => $invoice->number, 'amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
} else { } else {
$description = "Payment with no invoice for amount {$amount} for client {$this->stripe->client->present()->name()}"; $description = ctrans('text.stripe_paymenttext_without_invoice', ['amount' => Number::formatMoney($amount, $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
} }
$this->stripe->init(); $this->stripe->init();

3
app/PaymentDrivers/Stripe/CreditCard.php
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@ -23,6 +23,7 @@ use App\PaymentDrivers\StripePaymentDriver;
use App\PaymentDrivers\Stripe\Jobs\UpdateCustomer; use App\PaymentDrivers\Stripe\Jobs\UpdateCustomer;
use Stripe\PaymentIntent; use Stripe\PaymentIntent;
use Stripe\PaymentMethod; use Stripe\PaymentMethod;
use App\Utils\Number;
class CreditCard class CreditCard
{ {
@ -62,7 +63,7 @@ class CreditCard
// $description = $this->stripe->decodeUnicodeString(ctrans('texts.invoices') . ': ' . collect($data['invoices'])->pluck('invoice_number')) . " for client {$this->stripe->client->present()->name()}"; // $description = $this->stripe->decodeUnicodeString(ctrans('texts.invoices') . ': ' . collect($data['invoices'])->pluck('invoice_number')) . " for client {$this->stripe->client->present()->name()}";
$invoice_numbers = collect($data['invoices'])->pluck('invoice_number')->implode(','); $invoice_numbers = collect($data['invoices'])->pluck('invoice_number')->implode(',');
$description = "Invoices: {$invoice_numbers} for {$data['total']['amount_with_fee']} for client {$this->stripe->client->present()->name()}"; $description = ctrans('text.stripe_paymenttext', ['invoicenumber' => $invoice_numbers, 'amount' => Number::formatMoney($data['total']['amount_with_fee'], $this->stripe->client), 'client' => $this->stripe->client->present()->name()]);
$payment_intent_data = [ $payment_intent_data = [
'amount' => $this->stripe->convertToStripeAmount($data['total']['amount_with_fee'], $this->stripe->client->currency()->precision, $this->stripe->client->currency()), 'amount' => $this->stripe->convertToStripeAmount($data['total']['amount_with_fee'], $this->stripe->client->currency()->precision, $this->stripe->client->currency()),

2
lang/en/texts.php
View File

@ -254,6 +254,8 @@ $LANG = array(
'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.', 'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.', 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.', 'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
'stripe_paymenttext' => 'Invoice :invoicenumber for :amount for client :client',
'stripe_paymenttext_without_invoice' => 'Payment with no invoice for amount :amount for client :client',
'reset_password' => 'You can reset your account password by clicking the following button:', 'reset_password' => 'You can reset your account password by clicking the following button:',
'secure_payment' => 'Secure Payment', 'secure_payment' => 'Secure Payment',
'card_number' => 'Card Number', 'card_number' => 'Card Number',