multilanguage support
This commit is contained in:
1Day
parent
b7bf406c57
commit
60b310bc0c
7 changed files with 421 additions and 115 deletions
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@ -224,6 +224,7 @@ class PaymentController extends Controller
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->pricePerUnit($paypalProduct->price);
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$invoice = Invoice::make()
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->template('controlpanel')
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->buyer($customer)
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->seller($seller)
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->discountByPercent(0)
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@ -81,7 +81,7 @@ return [
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*/
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'locale' => 'en',
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'locale' => env('LOCALE', 'en'),
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/*
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|--------------------------------------------------------------------------
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29
resources/lang/de.json
Normal file
29
resources/lang/de.json
Normal file
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@ -0,0 +1,29 @@
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{
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"Invoice": "Rechnung",
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"Serial No.": "Rechnungsnr.",
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"Invoice date": "Rechnungsdatum",
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"Seller": "Verkäufer",
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"Buyer": "Käufer",
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"Address": "Adresse",
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"Code": "Code",
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"VAT code": "Steuerid",
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"Phone": "Telefon",
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"Description": "Beschreibung",
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"Units": "Einheiten",
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"Qty": "Menge",
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"Price": "Preis",
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"Discount": "Rabatt",
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"Tax": "Steuer",
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"Sub total": "Zwischensumme",
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"Total discount": "Gesamtrabatt",
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"Taxable amount": "Steuerbetrag",
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"Total taxes": "Steuerngesamt",
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"Tax rate": "Steuerrate",
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"Total amount": "Gesamtbetrag",
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"Please pay until": "Zahlbar bis",
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"Amount in words": "Betrag in Worten",
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"Notes": "Notizen",
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"Shipping": "Lieferbedingung",
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"Paid": "Bezahlt",
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"Due:": "Fällig"
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}
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38
resources/lang/vendor/invoices/de/invoice.php
vendored
38
resources/lang/vendor/invoices/de/invoice.php
vendored
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@ -1,38 +0,0 @@
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<?php
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return [
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/*
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|--------------------------------------------------------------------------
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| Invoice Language Lines
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|--------------------------------------------------------------------------
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*/
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'invoice' => 'Rechnung',
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'serial' => 'Rechnung Nr.',
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'date' => 'Rechnungsdatum',
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'seller' => 'Verkäufer',
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'buyer' => 'Käufer',
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'address' => 'Adresse',
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'code' => 'Code',
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'vat' => 'Umsatzsteuer ID',
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'phone' => 'Telefon',
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'description' => 'Beschreibung',
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'units' => 'Einheit',
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'quantity' => 'Menge',
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'price' => 'Preis',
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'discount' => 'Rabatt',
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'tax' => 'Steuer',
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'sub_total' => 'Zwischensumme',
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'total_discount' => 'Gesamtrabatt',
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'taxable_amount' => 'Steuerwert',
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'total_taxes' => 'Gesamtsteuer',
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'tax_rate' => 'Steuerrate',
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'total_amount' => 'Gesamtpreis',
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'pay_until' => 'Zahlbar bis',
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'amount_in_words' => 'Betrag in Worten',
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'amount_in_words_format' => '%s %s und %s %s',
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'notes' => 'Notizen',
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'shipping' => 'Lieferbedingung',
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'paid' => 'Bezahlt',
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'due' => 'fällig',
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];
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38
resources/lang/vendor/invoices/en/invoice.php
vendored
38
resources/lang/vendor/invoices/en/invoice.php
vendored
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@ -1,38 +0,0 @@
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<?php
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return [
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/*
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|--------------------------------------------------------------------------
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| Invoice Language Lines
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|--------------------------------------------------------------------------
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*/
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'invoice' => 'Invoice',
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'serial' => 'Serial No.',
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'date' => 'Invoice date',
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'seller' => 'Seller',
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'buyer' => 'Buyer',
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'address' => 'Address',
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'code' => 'Code',
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'vat' => 'VAT code',
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'phone' => 'Phone',
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'description' => 'Description',
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'units' => 'Units',
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'quantity' => 'Qty',
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'price' => 'Price',
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'discount' => 'Discount',
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'tax' => 'Tax',
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'sub_total' => 'Sub total',
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'total_discount' => 'Total discount',
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'taxable_amount' => 'Taxable amount',
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'total_taxes' => 'Total taxes',
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'tax_rate' => 'Tax rate',
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'total_amount' => 'Total amount',
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'pay_until' => 'Please pay until',
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'amount_in_words' => 'Amount in words',
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'amount_in_words_format' => '%s %s and %s %s',
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'notes' => 'Notes',
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'shipping' => 'Shipping',
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'paid' => 'Paid',
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'due' => 'Due',
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];
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38
resources/lang/vendor/invoices/nl/invoice.php
vendored
38
resources/lang/vendor/invoices/nl/invoice.php
vendored
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@ -1,38 +0,0 @@
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<?php
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return [
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/*
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|--------------------------------------------------------------------------
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| Factuur Taal Lijnen
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|--------------------------------------------------------------------------
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*/
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'invoice' => 'Factuur',
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'serial' => 'Factuurnummer',
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'date' => 'Factuurdatum',
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'seller' => 'Leverancier',
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'buyer' => 'Afnemer',
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'address' => 'Adres',
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'code' => 'Code',
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'vat' => 'Btw-identificatienummer',
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'phone' => 'Telefoonnummer',
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'description' => 'Omschrijving',
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'units' => 'Eenheid',
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'quantity' => 'Aantal',
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'price' => 'Prijs',
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'discount' => 'Korting',
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'tax' => 'Belasting',
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'sub_total' => 'Subtotaal',
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'total_discount' => 'Totale korting',
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'taxable_amount' => 'Belastbaar bedrag',
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'total_taxes' => 'Totaal belastingen',
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'tax_rate' => 'Belastingtarief',
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'total_amount' => 'Totaalbedrag',
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'pay_until' => 'Gelieve te betalen voor',
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'amount_in_words' => 'Totaalbedrag in woorden',
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'amount_in_words_format' => '%s %s en %s %s',
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'notes' => 'Opmerkingen',
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'shipping' => 'Verzending',
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'paid' => 'Betaald',
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'due' => 'Openstaand',
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];
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390
resources/views/vendor/invoices/templates/controlpanel.blade.php
vendored
Normal file
390
resources/views/vendor/invoices/templates/controlpanel.blade.php
vendored
Normal file
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@ -0,0 +1,390 @@
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<!DOCTYPE html>
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<html lang="en">
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<head>
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<title>{{ $invoice->name }}</title>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8"/>
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<style type="text/css" media="screen">
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html {
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font-family: sans-serif;
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line-height: 1.15;
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margin: 0;
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}
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body {
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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";
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font-weight: 400;
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line-height: 1.5;
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color: #212529;
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text-align: left;
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background-color: #fff;
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font-size: 10px;
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margin: 36pt;
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}
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h4 {
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margin-top: 0;
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margin-bottom: 0.5rem;
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}
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p {
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margin-top: 0;
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margin-bottom: 1rem;
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}
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strong {
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font-weight: bolder;
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}
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img {
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vertical-align: middle;
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border-style: none;
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}
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table {
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border-collapse: collapse;
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}
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th {
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text-align: inherit;
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}
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h4, .h4 {
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margin-bottom: 0.5rem;
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font-weight: 500;
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line-height: 1.2;
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}
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h4, .h4 {
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font-size: 1.5rem;
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}
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.table {
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width: 100%;
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margin-bottom: 1rem;
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color: #212529;
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}
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.table th,
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.table td {
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padding: 0.75rem;
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vertical-align: top;
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}
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.table.table-items td {
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border-top: 1px solid #dee2e6;
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}
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.table thead th {
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vertical-align: bottom;
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border-bottom: 2px solid #dee2e6;
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}
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.mt-5 {
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margin-top: 3rem !important;
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}
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.pr-0,
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.px-0 {
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padding-right: 0 !important;
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}
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.pl-0,
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.px-0 {
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padding-left: 0 !important;
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}
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.text-right {
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text-align: right !important;
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}
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.text-center {
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text-align: center !important;
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}
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.text-uppercase {
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text-transform: uppercase !important;
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}
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* {
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font-family: "DejaVu Sans";
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}
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body, h1, h2, h3, h4, h5, h6, table, th, tr, td, p, div {
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line-height: 1.1;
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}
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.party-header {
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font-size: 1.5rem;
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font-weight: 400;
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}
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.total-amount {
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font-size: 12px;
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font-weight: 700;
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}
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.border-0 {
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border: none !important;
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}
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.cool-gray {
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color: #6B7280;
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}
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.cool-green {
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color: #308d00;
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}
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</style>
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</head>
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<body>
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{{-- Header --}}
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@if($invoice->logo)
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<img src="{{ $invoice->getLogo() }}" alt="logo" height="100">
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@endif
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<table class="table mt-5">
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<tbody>
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<tr>
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<tr>
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<td class="border-0 pl-0" width="70%">
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<h4 class="text-uppercase">
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<strong>{{ $invoice->name }} {{$invoice->getSerialNumber()}}</strong>
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</h4>
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</td>
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<td class="border-0 pl-0">
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@if($invoice->status)
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<h4 class="text-uppercase cool-green">
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<strong>{{ $invoice->status }}</strong>
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</h4>
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@endif
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<p>{{ __('Serial No.') }} <strong>{{ $invoice->getSerialNumber() }}</strong></p>
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<p>{{ __('Invoice date') }}: <strong>{{ $invoice->getDate() }}</strong></p>
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</td>
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</tr>
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</tbody>
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</table>
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{{-- Seller - Buyer --}}
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<table class="table">
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<thead>
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<tr>
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<th class="border-0 pl-0 party-header" width="48.5%">
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{{ __('Seller') }}
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</th>
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<th class="border-0" width="3%"></th>
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<th class="border-0 pl-0 party-header">
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{{ __('Buyer') }}
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</th>
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</tr>
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</thead>
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<tbody>
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<tr>
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<td class="px-0">
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@if($invoice->seller->name)
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<p class="seller-name">
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<strong>{{ $invoice->seller->name }}</strong>
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</p>
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@endif
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@if($invoice->seller->address)
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<p class="seller-address">
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{{ __('Adress') }}: {{ $invoice->seller->address }}
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</p>
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@endif
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@if($invoice->seller->code)
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<p class="seller-code">
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{{ __('Code') }}: {{ $invoice->seller->code }}
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</p>
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@endif
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@if($invoice->seller->vat)
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<p class="seller-vat">
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{{ __('VAT Code') }}: {{ $invoice->seller->vat }}
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</p>
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@endif
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@if($invoice->seller->phone)
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<p class="seller-phone">
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{{ __('Phone') }}: {{ $invoice->seller->phone }}
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</p>
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@endif
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@foreach($invoice->seller->custom_fields as $key => $value)
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<p class="seller-custom-field">
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{{ ucfirst($key) }}: {{ $value }}
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</p>
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@endforeach
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</td>
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<td class="border-0"></td>
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<td class="px-0">
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@if($invoice->buyer->name)
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<p class="buyer-name">
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<strong>{{ $invoice->buyer->name }}</strong>
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</p>
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@endif
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@if($invoice->buyer->address)
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<p class="buyer-address">
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{{ __('Adress') }}: {{ $invoice->buyer->address }}
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</p>
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@endif
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@if($invoice->buyer->code)
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<p class="buyer-code">
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{{ __('Code') }}: {{ $invoice->buyer->code }}
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</p>
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@endif
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@if($invoice->buyer->vat)
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<p class="buyer-vat">
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{{ __('VAT Code') }}: {{ $invoice->buyer->vat }}
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</p>
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@endif
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@if($invoice->buyer->phone)
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<p class="buyer-phone">
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{{ __('Phone') }}: {{ $invoice->buyer->phone }}
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</p>
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@endif
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@foreach($invoice->buyer->custom_fields as $key => $value)
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<p class="buyer-custom-field">
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{{ ucfirst($key) }}: {{ $value }}
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</p>
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@endforeach
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</td>
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</tr>
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</tbody>
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</table>
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{{-- Table --}}
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<table class="table table-items">
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<thead>
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<tr>
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<th scope="col" class="border-0 pl-0">{{ __('Description') }}</th>
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@if($invoice->hasItemUnits)
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<th scope="col" class="text-center border-0">{{ __('Units') }}</th>
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@endif
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<th scope="col" class="text-center border-0">{{ __('Quantity') }}</th>
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<th scope="col" class="text-right border-0">{{ __('Price') }}</th>
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@if($invoice->hasItemDiscount)
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<th scope="col" class="text-right border-0">{{ __('Discount') }}</th>
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@endif
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@if($invoice->hasItemTax)
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<th scope="col" class="text-right border-0">{{ __('Tax') }}</th>
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@endif
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<th scope="col" class="text-right border-0 pr-0">{{ __('Subtotal') }}</th>
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</tr>
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</thead>
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<tbody>
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{{-- Items --}}
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@foreach($invoice->items as $item)
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<tr>
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<td class="pl-0">
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{{ $item->title }}
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@if($item->description)
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<p class="cool-gray">{{ $item->description }}</p>
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@endif
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</td>
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@if($invoice->hasItemUnits)
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<td class="text-center">{{ $item->units }}</td>
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@endif
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<td class="text-center">{{ $item->quantity }}</td>
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<td class="text-right">
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{{ $invoice->formatCurrency($item->price_per_unit) }}
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</td>
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@if($invoice->hasItemDiscount)
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<td class="text-right">
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{{ $invoice->formatCurrency($item->discount) }}
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</td>
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@endif
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@if($invoice->hasItemTax)
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<td class="text-right">
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{{ $invoice->formatCurrency($item->tax) }}
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</td>
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@endif
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<td class="text-right pr-0">
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{{ $invoice->formatCurrency($item->sub_total_price) }}
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</td>
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</tr>
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@endforeach
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{{-- Summary --}}
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@if($invoice->hasItemOrInvoiceDiscount())
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<tr>
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<td colspan="{{ $invoice->table_columns - 2 }}" class="border-0"></td>
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<td class="text-right pl-0">{{ __('Total Discount') }}</td>
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<td class="text-right pr-0">
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{{ $invoice->formatCurrency($invoice->total_discount) }}
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</td>
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</tr>
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@endif
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@if($invoice->taxable_amount)
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<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…
Add table
Reference in a new issue