multilanguage support
This commit is contained in:
1Day
parent
b7bf406c57
commit
60b310bc0c
|
|
@ -224,6 +224,7 @@ class PaymentController extends Controller
|
|||
->pricePerUnit($paypalProduct->price);
|
||||
|
||||
$invoice = Invoice::make()
|
||||
->template('controlpanel')
|
||||
->buyer($customer)
|
||||
->seller($seller)
|
||||
->discountByPercent(0)
|
||||
|
|
|
|||
|
|
@ -81,7 +81,7 @@ return [
|
|||
|
|
||||
*/
|
||||
|
||||
'locale' => 'en',
|
||||
'locale' => env('LOCALE', 'en'),
|
||||
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
|
|
|
|||
29
resources/lang/de.json
Normal file
29
resources/lang/de.json
Normal file
|
|
@ -0,0 +1,29 @@
|
|||
{
|
||||
"Invoice": "Rechnung",
|
||||
"Serial No.": "Rechnungsnr.",
|
||||
"Invoice date": "Rechnungsdatum",
|
||||
"Seller": "Verkäufer",
|
||||
"Buyer": "Käufer",
|
||||
"Address": "Adresse",
|
||||
"Code": "Code",
|
||||
"VAT code": "Steuerid",
|
||||
"Phone": "Telefon",
|
||||
"Description": "Beschreibung",
|
||||
"Units": "Einheiten",
|
||||
"Qty": "Menge",
|
||||
"Price": "Preis",
|
||||
"Discount": "Rabatt",
|
||||
"Tax": "Steuer",
|
||||
"Sub total": "Zwischensumme",
|
||||
"Total discount": "Gesamtrabatt",
|
||||
"Taxable amount": "Steuerbetrag",
|
||||
"Total taxes": "Steuerngesamt",
|
||||
"Tax rate": "Steuerrate",
|
||||
"Total amount": "Gesamtbetrag",
|
||||
"Please pay until": "Zahlbar bis",
|
||||
"Amount in words": "Betrag in Worten",
|
||||
"Notes": "Notizen",
|
||||
"Shipping": "Lieferbedingung",
|
||||
"Paid": "Bezahlt",
|
||||
"Due:": "Fällig"
|
||||
}
|
||||
38
resources/lang/vendor/invoices/de/invoice.php
vendored
38
resources/lang/vendor/invoices/de/invoice.php
vendored
|
|
@ -1,38 +0,0 @@
|
|||
<?php
|
||||
|
||||
return [
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
| Invoice Language Lines
|
||||
|--------------------------------------------------------------------------
|
||||
*/
|
||||
|
||||
'invoice' => 'Rechnung',
|
||||
'serial' => 'Rechnung Nr.',
|
||||
'date' => 'Rechnungsdatum',
|
||||
'seller' => 'Verkäufer',
|
||||
'buyer' => 'Käufer',
|
||||
'address' => 'Adresse',
|
||||
'code' => 'Code',
|
||||
'vat' => 'Umsatzsteuer ID',
|
||||
'phone' => 'Telefon',
|
||||
'description' => 'Beschreibung',
|
||||
'units' => 'Einheit',
|
||||
'quantity' => 'Menge',
|
||||
'price' => 'Preis',
|
||||
'discount' => 'Rabatt',
|
||||
'tax' => 'Steuer',
|
||||
'sub_total' => 'Zwischensumme',
|
||||
'total_discount' => 'Gesamtrabatt',
|
||||
'taxable_amount' => 'Steuerwert',
|
||||
'total_taxes' => 'Gesamtsteuer',
|
||||
'tax_rate' => 'Steuerrate',
|
||||
'total_amount' => 'Gesamtpreis',
|
||||
'pay_until' => 'Zahlbar bis',
|
||||
'amount_in_words' => 'Betrag in Worten',
|
||||
'amount_in_words_format' => '%s %s und %s %s',
|
||||
'notes' => 'Notizen',
|
||||
'shipping' => 'Lieferbedingung',
|
||||
'paid' => 'Bezahlt',
|
||||
'due' => 'fällig',
|
||||
];
|
||||
38
resources/lang/vendor/invoices/en/invoice.php
vendored
38
resources/lang/vendor/invoices/en/invoice.php
vendored
|
|
@ -1,38 +0,0 @@
|
|||
<?php
|
||||
|
||||
return [
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
| Invoice Language Lines
|
||||
|--------------------------------------------------------------------------
|
||||
*/
|
||||
|
||||
'invoice' => 'Invoice',
|
||||
'serial' => 'Serial No.',
|
||||
'date' => 'Invoice date',
|
||||
'seller' => 'Seller',
|
||||
'buyer' => 'Buyer',
|
||||
'address' => 'Address',
|
||||
'code' => 'Code',
|
||||
'vat' => 'VAT code',
|
||||
'phone' => 'Phone',
|
||||
'description' => 'Description',
|
||||
'units' => 'Units',
|
||||
'quantity' => 'Qty',
|
||||
'price' => 'Price',
|
||||
'discount' => 'Discount',
|
||||
'tax' => 'Tax',
|
||||
'sub_total' => 'Sub total',
|
||||
'total_discount' => 'Total discount',
|
||||
'taxable_amount' => 'Taxable amount',
|
||||
'total_taxes' => 'Total taxes',
|
||||
'tax_rate' => 'Tax rate',
|
||||
'total_amount' => 'Total amount',
|
||||
'pay_until' => 'Please pay until',
|
||||
'amount_in_words' => 'Amount in words',
|
||||
'amount_in_words_format' => '%s %s and %s %s',
|
||||
'notes' => 'Notes',
|
||||
'shipping' => 'Shipping',
|
||||
'paid' => 'Paid',
|
||||
'due' => 'Due',
|
||||
];
|
||||
38
resources/lang/vendor/invoices/nl/invoice.php
vendored
38
resources/lang/vendor/invoices/nl/invoice.php
vendored
|
|
@ -1,38 +0,0 @@
|
|||
<?php
|
||||
|
||||
return [
|
||||
/*
|
||||
|--------------------------------------------------------------------------
|
||||
| Factuur Taal Lijnen
|
||||
|--------------------------------------------------------------------------
|
||||
*/
|
||||
|
||||
'invoice' => 'Factuur',
|
||||
'serial' => 'Factuurnummer',
|
||||
'date' => 'Factuurdatum',
|
||||
'seller' => 'Leverancier',
|
||||
'buyer' => 'Afnemer',
|
||||
'address' => 'Adres',
|
||||
'code' => 'Code',
|
||||
'vat' => 'Btw-identificatienummer',
|
||||
'phone' => 'Telefoonnummer',
|
||||
'description' => 'Omschrijving',
|
||||
'units' => 'Eenheid',
|
||||
'quantity' => 'Aantal',
|
||||
'price' => 'Prijs',
|
||||
'discount' => 'Korting',
|
||||
'tax' => 'Belasting',
|
||||
'sub_total' => 'Subtotaal',
|
||||
'total_discount' => 'Totale korting',
|
||||
'taxable_amount' => 'Belastbaar bedrag',
|
||||
'total_taxes' => 'Totaal belastingen',
|
||||
'tax_rate' => 'Belastingtarief',
|
||||
'total_amount' => 'Totaalbedrag',
|
||||
'pay_until' => 'Gelieve te betalen voor',
|
||||
'amount_in_words' => 'Totaalbedrag in woorden',
|
||||
'amount_in_words_format' => '%s %s en %s %s',
|
||||
'notes' => 'Opmerkingen',
|
||||
'shipping' => 'Verzending',
|
||||
'paid' => 'Betaald',
|
||||
'due' => 'Openstaand',
|
||||
];
|
||||
390
resources/views/vendor/invoices/templates/controlpanel.blade.php
vendored
Normal file
390
resources/views/vendor/invoices/templates/controlpanel.blade.php
vendored
Normal file
|
|
@ -0,0 +1,390 @@
|
|||
<!DOCTYPE html>
|
||||
<html lang="en">
|
||||
<head>
|
||||
<title>{{ $invoice->name }}</title>
|
||||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
|
||||
|
||||
<style type="text/css" media="screen">
|
||||
html {
|
||||
font-family: sans-serif;
|
||||
line-height: 1.15;
|
||||
margin: 0;
|
||||
}
|
||||
|
||||
body {
|
||||
font-family: -apple-system, BlinkMacSystemFont, "Segoe UI", Roboto, "Helvetica Neue", Arial, "Noto Sans", sans-serif, "Apple Color Emoji", "Segoe UI Emoji", "Segoe UI Symbol", "Noto Color Emoji";
|
||||
font-weight: 400;
|
||||
line-height: 1.5;
|
||||
color: #212529;
|
||||
text-align: left;
|
||||
background-color: #fff;
|
||||
font-size: 10px;
|
||||
margin: 36pt;
|
||||
}
|
||||
|
||||
h4 {
|
||||
margin-top: 0;
|
||||
margin-bottom: 0.5rem;
|
||||
}
|
||||
|
||||
p {
|
||||
margin-top: 0;
|
||||
margin-bottom: 1rem;
|
||||
}
|
||||
|
||||
strong {
|
||||
font-weight: bolder;
|
||||
}
|
||||
|
||||
img {
|
||||
vertical-align: middle;
|
||||
border-style: none;
|
||||
}
|
||||
|
||||
table {
|
||||
border-collapse: collapse;
|
||||
}
|
||||
|
||||
th {
|
||||
text-align: inherit;
|
||||
}
|
||||
|
||||
h4, .h4 {
|
||||
margin-bottom: 0.5rem;
|
||||
font-weight: 500;
|
||||
line-height: 1.2;
|
||||
}
|
||||
|
||||
h4, .h4 {
|
||||
font-size: 1.5rem;
|
||||
}
|
||||
|
||||
.table {
|
||||
width: 100%;
|
||||
margin-bottom: 1rem;
|
||||
color: #212529;
|
||||
}
|
||||
|
||||
.table th,
|
||||
.table td {
|
||||
padding: 0.75rem;
|
||||
vertical-align: top;
|
||||
}
|
||||
|
||||
.table.table-items td {
|
||||
border-top: 1px solid #dee2e6;
|
||||
}
|
||||
|
||||
.table thead th {
|
||||
vertical-align: bottom;
|
||||
border-bottom: 2px solid #dee2e6;
|
||||
}
|
||||
|
||||
.mt-5 {
|
||||
margin-top: 3rem !important;
|
||||
}
|
||||
|
||||
.pr-0,
|
||||
.px-0 {
|
||||
padding-right: 0 !important;
|
||||
}
|
||||
|
||||
.pl-0,
|
||||
.px-0 {
|
||||
padding-left: 0 !important;
|
||||
}
|
||||
|
||||
.text-right {
|
||||
text-align: right !important;
|
||||
}
|
||||
|
||||
.text-center {
|
||||
text-align: center !important;
|
||||
}
|
||||
|
||||
.text-uppercase {
|
||||
text-transform: uppercase !important;
|
||||
}
|
||||
* {
|
||||
font-family: "DejaVu Sans";
|
||||
}
|
||||
body, h1, h2, h3, h4, h5, h6, table, th, tr, td, p, div {
|
||||
line-height: 1.1;
|
||||
}
|
||||
.party-header {
|
||||
font-size: 1.5rem;
|
||||
font-weight: 400;
|
||||
}
|
||||
.total-amount {
|
||||
font-size: 12px;
|
||||
font-weight: 700;
|
||||
}
|
||||
.border-0 {
|
||||
border: none !important;
|
||||
}
|
||||
.cool-gray {
|
||||
color: #6B7280;
|
||||
}
|
||||
.cool-green {
|
||||
color: #308d00;
|
||||
}
|
||||
</style>
|
||||
</head>
|
||||
|
||||
<body>
|
||||
{{-- Header --}}
|
||||
@if($invoice->logo)
|
||||
<img src="{{ $invoice->getLogo() }}" alt="logo" height="100">
|
||||
@endif
|
||||
|
||||
<table class="table mt-5">
|
||||
<tbody>
|
||||
<tr>
|
||||
<tr>
|
||||
<td class="border-0 pl-0" width="70%">
|
||||
<h4 class="text-uppercase">
|
||||
<strong>{{ $invoice->name }} {{$invoice->getSerialNumber()}}</strong>
|
||||
</h4>
|
||||
</td>
|
||||
<td class="border-0 pl-0">
|
||||
@if($invoice->status)
|
||||
<h4 class="text-uppercase cool-green">
|
||||
<strong>{{ $invoice->status }}</strong>
|
||||
</h4>
|
||||
@endif
|
||||
<p>{{ __('Serial No.') }} <strong>{{ $invoice->getSerialNumber() }}</strong></p>
|
||||
<p>{{ __('Invoice date') }}: <strong>{{ $invoice->getDate() }}</strong></p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
{{-- Seller - Buyer --}}
|
||||
<table class="table">
|
||||
<thead>
|
||||
<tr>
|
||||
<th class="border-0 pl-0 party-header" width="48.5%">
|
||||
{{ __('Seller') }}
|
||||
</th>
|
||||
<th class="border-0" width="3%"></th>
|
||||
<th class="border-0 pl-0 party-header">
|
||||
{{ __('Buyer') }}
|
||||
</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td class="px-0">
|
||||
@if($invoice->seller->name)
|
||||
<p class="seller-name">
|
||||
<strong>{{ $invoice->seller->name }}</strong>
|
||||
</p>
|
||||
@endif
|
||||
|
||||
@if($invoice->seller->address)
|
||||
<p class="seller-address">
|
||||
{{ __('Adress') }}: {{ $invoice->seller->address }}
|
||||
</p>
|
||||
@endif
|
||||
|
||||
@if($invoice->seller->code)
|
||||
<p class="seller-code">
|
||||
{{ __('Code') }}: {{ $invoice->seller->code }}
|
||||
</p>
|
||||
@endif
|
||||
|
||||
@if($invoice->seller->vat)
|
||||
<p class="seller-vat">
|
||||
{{ __('VAT Code') }}: {{ $invoice->seller->vat }}
|
||||
</p>
|
||||
@endif
|
||||
|
||||
@if($invoice->seller->phone)
|
||||
<p class="seller-phone">
|
||||
{{ __('Phone') }}: {{ $invoice->seller->phone }}
|
||||
</p>
|
||||
@endif
|
||||
|
||||
@foreach($invoice->seller->custom_fields as $key => $value)
|
||||
<p class="seller-custom-field">
|
||||
{{ ucfirst($key) }}: {{ $value }}
|
||||
</p>
|
||||
@endforeach
|
||||
</td>
|
||||
<td class="border-0"></td>
|
||||
<td class="px-0">
|
||||
@if($invoice->buyer->name)
|
||||
<p class="buyer-name">
|
||||
<strong>{{ $invoice->buyer->name }}</strong>
|
||||
</p>
|
||||
@endif
|
||||
|
||||
@if($invoice->buyer->address)
|
||||
<p class="buyer-address">
|
||||
{{ __('Adress') }}: {{ $invoice->buyer->address }}
|
||||
</p>
|
||||
@endif
|
||||
|
||||
@if($invoice->buyer->code)
|
||||
<p class="buyer-code">
|
||||
{{ __('Code') }}: {{ $invoice->buyer->code }}
|
||||
</p>
|
||||
@endif
|
||||
|
||||
@if($invoice->buyer->vat)
|
||||
<p class="buyer-vat">
|
||||
{{ __('VAT Code') }}: {{ $invoice->buyer->vat }}
|
||||
</p>
|
||||
@endif
|
||||
|
||||
@if($invoice->buyer->phone)
|
||||
<p class="buyer-phone">
|
||||
{{ __('Phone') }}: {{ $invoice->buyer->phone }}
|
||||
</p>
|
||||
@endif
|
||||
|
||||
@foreach($invoice->buyer->custom_fields as $key => $value)
|
||||
<p class="buyer-custom-field">
|
||||
{{ ucfirst($key) }}: {{ $value }}
|
||||
</p>
|
||||
@endforeach
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
{{-- Table --}}
|
||||
<table class="table table-items">
|
||||
<thead>
|
||||
<tr>
|
||||
<th scope="col" class="border-0 pl-0">{{ __('Description') }}</th>
|
||||
@if($invoice->hasItemUnits)
|
||||
<th scope="col" class="text-center border-0">{{ __('Units') }}</th>
|
||||
@endif
|
||||
<th scope="col" class="text-center border-0">{{ __('Quantity') }}</th>
|
||||
<th scope="col" class="text-right border-0">{{ __('Price') }}</th>
|
||||
@if($invoice->hasItemDiscount)
|
||||
<th scope="col" class="text-right border-0">{{ __('Discount') }}</th>
|
||||
@endif
|
||||
@if($invoice->hasItemTax)
|
||||
<th scope="col" class="text-right border-0">{{ __('Tax') }}</th>
|
||||
@endif
|
||||
<th scope="col" class="text-right border-0 pr-0">{{ __('Subtotal') }}</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody>
|
||||
{{-- Items --}}
|
||||
@foreach($invoice->items as $item)
|
||||
<tr>
|
||||
<td class="pl-0">
|
||||
{{ $item->title }}
|
||||
|
||||
@if($item->description)
|
||||
<p class="cool-gray">{{ $item->description }}</p>
|
||||
@endif
|
||||
</td>
|
||||
@if($invoice->hasItemUnits)
|
||||
<td class="text-center">{{ $item->units }}</td>
|
||||
@endif
|
||||
<td class="text-center">{{ $item->quantity }}</td>
|
||||
<td class="text-right">
|
||||
{{ $invoice->formatCurrency($item->price_per_unit) }}
|
||||
</td>
|
||||
@if($invoice->hasItemDiscount)
|
||||
<td class="text-right">
|
||||
{{ $invoice->formatCurrency($item->discount) }}
|
||||
</td>
|
||||
@endif
|
||||
@if($invoice->hasItemTax)
|
||||
<td class="text-right">
|
||||
{{ $invoice->formatCurrency($item->tax) }}
|
||||
</td>
|
||||
@endif
|
||||
|
||||
<td class="text-right pr-0">
|
||||
{{ $invoice->formatCurrency($item->sub_total_price) }}
|
||||
</td>
|
||||
</tr>
|
||||
@endforeach
|
||||
{{-- Summary --}}
|
||||
@if($invoice->hasItemOrInvoiceDiscount())
|
||||
<tr>
|
||||
<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
|
||||
<td class="text-right pl-0">{{ __('Total Discount') }}</td>
|
||||
<td class="text-right pr-0">
|
||||
{{ $invoice->formatCurrency($invoice->total_discount) }}
|
||||
</td>
|
||||
</tr>
|
||||
@endif
|
||||
@if($invoice->taxable_amount)
|
||||
<tr>
|
||||
<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
|
||||
<td class="text-right pl-0">{{ __('Taxable amount') }}</td>
|
||||
<td class="text-right pr-0">
|
||||
{{ $invoice->formatCurrency($invoice->taxable_amount) }}
|
||||
</td>
|
||||
</tr>
|
||||
@endif
|
||||
@if($invoice->tax_rate)
|
||||
<tr>
|
||||
<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
|
||||
<td class="text-right pl-0">{{ __('Tax rate') }}</td>
|
||||
<td class="text-right pr-0">
|
||||
{{ $invoice->tax_rate }}%
|
||||
</td>
|
||||
</tr>
|
||||
@endif
|
||||
@if($invoice->hasItemOrInvoiceTax())
|
||||
<tr>
|
||||
<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
|
||||
<td class="text-right pl-0">{{ __('Total taxes') }}</td>
|
||||
<td class="text-right pr-0">
|
||||
{{ $invoice->formatCurrency($invoice->total_taxes) }}
|
||||
</td>
|
||||
</tr>
|
||||
@endif
|
||||
@if($invoice->shipping_amount)
|
||||
<tr>
|
||||
<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
|
||||
<td class="text-right pl-0">{{ __('Shipping') }}</td>
|
||||
<td class="text-right pr-0">
|
||||
{{ $invoice->formatCurrency($invoice->shipping_amount) }}
|
||||
</td>
|
||||
</tr>
|
||||
@endif
|
||||
<tr>
|
||||
<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
|
||||
<td class="text-right pl-0">{{ __('Total amount') }}</td>
|
||||
<td class="text-right pr-0 total-amount">
|
||||
{{ $invoice->formatCurrency($invoice->total_amount) }}
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
@if($invoice->notes)
|
||||
<p>
|
||||
{{ trans('Notes') }}: {!! $invoice->notes !!}
|
||||
</p>
|
||||
@endif
|
||||
|
||||
<p>
|
||||
{{ trans('Amount in words') }}: {{ $invoice->getTotalAmountInWords() }}
|
||||
</p>
|
||||
<p>
|
||||
{{ trans('Please pay until') }}: {{ $invoice->getPayUntilDate() }}
|
||||
</p>
|
||||
|
||||
<script type="text/php">
|
||||
if (isset($pdf) && $PAGE_COUNT > 1) {
|
||||
$text = "Page {PAGE_NUM} / {PAGE_COUNT}";
|
||||
$size = 10;
|
||||
$font = $fontMetrics->getFont("Verdana");
|
||||
$width = $fontMetrics->get_text_width($text, $font, $size) / 2;
|
||||
$x = ($pdf->get_width() - $width);
|
||||
$y = $pdf->get_height() - 35;
|
||||
$pdf->page_text($x, $y, $text, $font, $size);
|
||||
}
|
||||
</script>
|
||||
</body>
|
||||
</html>
|
||||
Loading…
Reference in a new issue