- Data:
- 2009-12-11 12:07:56 (16 years ago)
- Lokalizacja:
- trunk/eCard/eCardMVC/Platnosci
- Pliki:
-
- 15 zmodyfikowane
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App_GlobalResources/tlumaczenia.de.resx (zmodyfikowane) (6 diffs)
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App_GlobalResources/tlumaczenia.designer.cs (zmodyfikowane) (24 diffs)
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App_GlobalResources/tlumaczenia.pl.resx (zmodyfikowane) (3 diffs)
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App_GlobalResources/tlumaczenia.resx (zmodyfikowane) (10 diffs)
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Content/Site.css (zmodyfikowane) (1 diff)
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Controllers/AccountController.cs (zmodyfikowane) (1 diff)
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Controllers/MerchantController.cs (zmodyfikowane) (2 diffs)
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Controllers/PlatnoscController.cs (zmodyfikowane) (4 diffs)
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Global.asax.cs (zmodyfikowane) (1 diff)
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Models/FunkcjePlatnosci.cs (zmodyfikowane) (2 diffs)
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Views/Platnosc/Paid.aspx (zmodyfikowane) (2 diffs)
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Views/Platnosc/Show.aspx (zmodyfikowane) (2 diffs)
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Views/Shared/Error1.aspx (zmodyfikowane) (1 diff)
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Views/Shared/Site.Master (zmodyfikowane) (1 diff)
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Web.config (zmodyfikowane) (1 diff)
Legenda:
- Bez zmian
- Dodane
- Usunięte
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trunk/eCard/eCardMVC/Platnosci/App_GlobalResources/tlumaczenia.de.resx
r946 r948 123 123 </data> 124 124 <data name="LoginInfo" xml:space="preserve"> 125 <value> Logon, zum durch Kreditkarte zuzahlen.</value>125 <value>Bitte melden Sie sich ein, um mit der Kreditkarte zu bezahlen.</value> 126 126 </data> 127 127 <data name="info" xml:space="preserve"> 128 <value> Setzen Sie die VAT-Zahl Ihrer Firma und Auftragsnummer:</value>128 <value>Bitte geben Sie die korrekte Steuernummer und die Rechnungsnummer ein:</value> 129 129 </data> 130 130 <data name="Nip" xml:space="preserve"> 131 <value> Vat-Zahl:</value>131 <value>Steuernummer:</value> 132 132 </data> 133 133 <data name="NumerFaktury" xml:space="preserve"> … … 135 135 </data> 136 136 <data name="PageLogin" xml:space="preserve"> 137 <value> Logon</value>137 <value>Anmelden</value> 138 138 </data> 139 139 <data name="Zaloguj" xml:space="preserve"> … … 141 141 </data> 142 142 <data name="tytul" xml:space="preserve"> 143 <value> Zahlung durch Kreditkarte fÃŒr Anzeige.</value>143 <value>Die Zahlung mit der Kreditkarte fÃŒr die Werbung</value> 144 144 </data> 145 145 <data name="Brutto" xml:space="preserve"> 146 <value>Gesamt gebÃŒhren:</value>146 <value>Gesamt:</value> 147 147 </data> 148 148 <data name="DataWystawienia" xml:space="preserve"> … … 150 150 </data> 151 151 <data name="Imie" xml:space="preserve"> 152 <value> Name:</value>152 <value>Vorname:</value> 153 153 </data> 154 154 <data name="ImieNazwisko" xml:space="preserve"> 155 <value> Name:</value>155 <value>Vor- und Nachname:</value> 156 156 </data> 157 157 <data name="Nazwa" xml:space="preserve"> 158 <value>Firm a:</value>158 <value>Firmenname:</value> 159 159 </data> 160 160 <data name="Nazwisko" xml:space="preserve"> 161 <value> Familienname:</value>161 <value>Name:</value> 162 162 </data> 163 163 <data name="Place" xml:space="preserve"> 164 <value>Bezahle </value>164 <value>Bezahlen</value> 165 165 </data> 166 166 <data name="SprawdzDane" xml:space="preserve"> 167 <value> ÃberprÃŒfen Sie alle Details. Wenn alle Details korrektes Klicken der Knopf Lohn sind. Sie sind verschieben auf der eCard Web site, Verhandlung zu beenden.</value>167 <value>Bitte ÃŒberprÃŒfen Sie alle Angaben. Wenn alles korrekt ist klicken Sie bitte den Bezahlen-Button. Sie werden zu der eCard Web site weitergeleitet, wo Sie den Bezahlungsvorgang beenden können.</value> 168 168 </data> 169 169 <data name="Szczegoly" xml:space="preserve"> 170 <value>D etails der Bestellung</value>170 <value>Die Details der Rechnung</value> 171 171 </data> 172 172 <data name="TerminPlatnosci" xml:space="preserve"> 173 <value>Abgabefrist: </value> 174 </data> 175 <data name="WlascicielKarty" xml:space="preserve"> 176 <value>VollstÀndiger Name des Kreditkartehalters:</value> 173 <value>Zahlungstermin:</value> 177 174 </data> 178 175 <data name="blad2" xml:space="preserve"> 179 <value> Zahlung fÃŒr die Rechnung number {0} ausfallen!</value>176 <value>Die Zahlung fÃŒr die Rechnungnummer {0} wurde abgelehnt.</value> 180 177 </data> 181 178 <data name="KolejnaProba" xml:space="preserve"> 182 <value> Versuchen noch einmalâŠ</value>179 <value>Bitte versuchen Sie noch einmal..</value> 183 180 </data> 184 181 <data name="podziekowania" xml:space="preserve"> 185 <value> Danke fÃŒr vereinbarende Zahlung fÃŒr Rechnungszahl{0}.</value>182 <value>Vielen Dank fÃŒr die Bezahlung der Rechnung mir der Nummer {0}.</value> 186 183 </data> 187 184 <data name="adresAdmoto" xml:space="preserve"> … … 195 192 </data> 196 193 <data name="blad1" xml:space="preserve"> 197 <value> Zahlung fÃŒr die Rechnung number {0} ist in Realisation.</value>194 <value>Die Zahlung fÃŒr die Rechnungnummer {0} ist in Bearbeitung.</value> 198 195 </data> 199 196 <data name="err_faktura" xml:space="preserve"> 200 <value>Das Feld Rechnungsnummer ist notwendig.</value>197 <value>Das Feld Rechnungsnummer ist ein Mussfeld.</value> 201 198 </data> 202 199 <data name="err_nip" xml:space="preserve"> 203 <value>Das Feld Vat-Zahl ist notwendig.</value>200 <value>Das Feld Steuernummer ist ein Mussfeld.</value> 204 201 </data> 205 202 <data name="Miasto" xml:space="preserve"> … … 212 209 <value>Strasse:</value> 213 210 </data> 211 <data name="brakdanych" xml:space="preserve"> 212 <value>Die Applikation kann leider nicht die nötigen Daten finden.</value> 213 </data> 214 <data name="DaneFaktury" xml:space="preserve"> 215 <value>Die Daten der Rechnung</value> 216 </data> 217 <data name="DaneWlasciciela" xml:space="preserve"> 218 <value>Die Daten der Kreditkarte</value> 219 </data> 220 <data name="error_hash" xml:space="preserve"> 221 <value>Ein unerwarteter Fehler.</value> 222 </data> 223 <data name="err_imieWK" xml:space="preserve"> 224 <value>Vorname des Kreditkarteinhabers:</value> 225 </data> 226 <data name="err_nazwiskoWK" xml:space="preserve"> 227 <value>Nachname des Kreditkarteinhabers:</value> 228 </data> 229 <data name="Faktura_error" xml:space="preserve"> 230 <value>Ein Datenfehler.</value> 231 </data> 232 <data name="Kontakt" xml:space="preserve"> 233 <value>VerkÀufersdetails</value> 234 </data> 235 <data name="niezaplacona" xml:space="preserve"> 236 <value>unbezahlt</value> 237 </data> 238 <data name="PotwierdzenieTitle" xml:space="preserve"> 239 <value>BezahlbestÀtigung</value> 240 </data> 241 <data name="Powrot" xml:space="preserve"> 242 <value>Um sich Abmelden, bitte klicken Sie</value> 243 </data> 244 <data name="Powrot2" xml:space="preserve"> 245 <value>hier.</value> 246 </data> 247 <data name="Status_faktury" xml:space="preserve"> 248 <value>Rechnungsstatus:</value> 249 </data> 250 <data name="termin_wplaty" xml:space="preserve"> 251 <value>Bezahlt am:</value> 252 </data> 253 <data name="validateInfo" xml:space="preserve"> 254 <value>Einloggen nicht erfolgreich. Bitte korrigieren Sie die Fehler und versuchen Sie noch ein mal.</value> 255 </data> 256 <data name="weryfikacja" xml:space="preserve"> 257 <value>Es ist ein Fehler wÀhrend der Authorisierung aufgetreten.</value> 258 </data> 259 <data name="WlascicielKarty" xml:space="preserve"> 260 <value>Vor- und Nachname des Kreditkarteinhabers:</value> 261 </data> 262 <data name="Wyloguj" xml:space="preserve"> 263 <value>Abmelden</value> 264 </data> 265 <data name="zaplacona" xml:space="preserve"> 266 <value>bezahlt</value> 267 </data> 268 <data name="zaplacono" xml:space="preserve"> 269 <value>Die Rechnung mit der Nummer {0} wurde am {1} bezahlt.</value> 270 </data> 214 271 </root> -
trunk/eCard/eCardMVC/Platnosci/App_GlobalResources/tlumaczenia.designer.cs
r942 r948 89 89 90 90 /// <summary> 91 /// Looks up a localized string similar to Your payment for invoice number {0} is being processed..91 /// Looks up a localized string similar to Your payment for invoice number {0} is in progress.. 92 92 /// </summary> 93 93 internal static string blad1 { … … 98 98 99 99 /// <summary> 100 /// Looks up a localized string similar to Payment for the invoice numb ar {0} failed!.100 /// Looks up a localized string similar to Payment for the invoice number {0} has been rejected!. 101 101 /// </summary> 102 102 internal static string blad2 { … … 107 107 108 108 /// <summary> 109 /// Looks up a localized string similar to Nie moÅŒna wyÅwietliÄ danych..109 /// Looks up a localized string similar to The application can't display needed information.. 110 110 /// </summary> 111 111 internal static string brakdanych { … … 116 116 117 117 /// <summary> 118 /// Looks up a localized string similar to Total charges:.118 /// Looks up a localized string similar to Total amount:. 119 119 /// </summary> 120 120 internal static string Brutto { … … 125 125 126 126 /// <summary> 127 /// Looks up a localized string similar to I NVOICE DETAILS.127 /// Looks up a localized string similar to Invoice details. 128 128 /// </summary> 129 129 internal static string DaneFaktury { … … 134 134 135 135 /// <summary> 136 /// Looks up a localized string similar to C REDIT CARD DETAILS.136 /// Looks up a localized string similar to Credit card details. 137 137 /// </summary> 138 138 internal static string DaneWlasciciela { … … 143 143 144 144 /// <summary> 145 /// Looks up a localized string similar to Date of issue:.145 /// Looks up a localized string similar to Invoice issue date:. 146 146 /// </summary> 147 147 internal static string DataWystawienia { … … 179 179 180 180 /// <summary> 181 /// Looks up a localized string similar to Incorrect VATnumber or invoice number..181 /// Looks up a localized string similar to Incorrect tax number or invoice number.. 182 182 /// </summary> 183 183 internal static string err_logowanie { … … 197 197 198 198 /// <summary> 199 /// Looks up a localized string similar to 'VAT number'is required..199 /// Looks up a localized string similar to Tax number is required.. 200 200 /// </summary> 201 201 internal static string err_nip { … … 206 206 207 207 /// <summary> 208 /// Looks up a localized string similar to BÅÄ 209 d danych.. 208 /// Looks up a localized string similar to Data error.. 210 209 /// </summary> 211 210 internal static string Faktura_error { … … 216 215 217 216 /// <summary> 218 /// Looks up a localized string similar to Name: .217 /// Looks up a localized string similar to Firstname: . 219 218 /// </summary> 220 219 internal static string Imie { … … 225 224 226 225 /// <summary> 227 /// Looks up a localized string similar to Name:.226 /// Looks up a localized string similar to Firstname and surname:. 228 227 /// </summary> 229 228 internal static string ImieNazwisko { … … 234 233 235 234 /// <summary> 236 /// Looks up a localized string similar to Please enter the VAT number of your companyand the invoice number to log in:.235 /// Looks up a localized string similar to Please enter your tax number and the invoice number to log in:. 237 236 /// </summary> 238 237 internal static string info { 239 238 get { 240 239 return ResourceManager.GetString("info", resourceCulture); 241 }242 }243 244 /// <summary>245 /// Looks up a localized string similar to Error information.246 /// </summary>247 internal static string InfoError {248 get {249 return ResourceManager.GetString("InfoError", resourceCulture);250 240 } 251 241 } … … 271 261 272 262 /// <summary> 273 /// Looks up a localized string similar to Log in to pay by credit card..263 /// Looks up a localized string similar to Please log in to pay by credit card.. 274 264 /// </summary> 275 265 internal static string LoginInfo { … … 307 297 308 298 /// <summary> 309 /// Looks up a localized string similar to unpaid.299 /// Looks up a localized string similar to outstanding. 310 300 /// </summary> 311 301 internal static string niezaplacona { … … 316 306 317 307 /// <summary> 318 /// Looks up a localized string similar to VATnumber:.308 /// Looks up a localized string similar to Tax number:. 319 309 /// </summary> 320 310 internal static string Nip { … … 352 342 353 343 /// <summary> 354 /// Looks up a localized string similar to Thank you for settlingpayment for invoice number {0}..344 /// Looks up a localized string similar to Thank you for your payment for invoice number {0}.. 355 345 /// </summary> 356 346 internal static string podziekowania { … … 370 360 371 361 /// <summary> 372 /// Looks up a localized string similar to If you wish to log out, please click.362 /// Looks up a localized string similar to Please click to log out. 373 363 /// </summary> 374 364 internal static string Powrot { … … 388 378 389 379 /// <summary> 390 /// Looks up a localized string similar to Verify all details. If all details are correct click the Pay button. You will be move on the eCard web site to finishtransaction..380 /// Looks up a localized string similar to Please verify all details. If everything is correct please click the Pay button. You will be redirected to the eCard web site to complete the transaction.. 391 381 /// </summary> 392 382 internal static string SprawdzDane { … … 406 396 407 397 /// <summary> 408 /// Looks up a localized string similar to Orderdetails.398 /// Looks up a localized string similar to Invoice details. 409 399 /// </summary> 410 400 internal static string Szczegoly { … … 442 432 443 433 /// <summary> 444 /// Looks up a localized string similar to Payment by credit card for advert. .434 /// Looks up a localized string similar to Payment by credit card for advert. 445 435 /// </summary> 446 436 internal static string tytul { … … 460 450 461 451 /// <summary> 462 /// Looks up a localized string similar to Login failed ! There are problems with required fields. Please enter correct details and try again..452 /// Looks up a localized string similar to Login failed. Please enter correct details and try again.. 463 453 /// </summary> 464 454 internal static string validateInfo { … … 469 459 470 460 /// <summary> 471 /// Looks up a localized string similar to Sorry, an error has occured during verification..461 /// Looks up a localized string similar to Sorry, an error has occured during your data verification.. 472 462 /// </summary> 473 463 internal static string weryfikacja { … … 514 504 515 505 /// <summary> 516 /// Looks up a localized string similar to PÅatnoÅÄ za fakturÄ o numerze {0} zostaÅa uregulowana dnia{1}..506 /// Looks up a localized string similar to The the invoice number {0} has been paid on {1}.. 517 507 /// </summary> 518 508 internal static string zaplacono { -
trunk/eCard/eCardMVC/Platnosci/App_GlobalResources/tlumaczenia.pl.resx
r942 r948 137 137 </data> 138 138 <data name="tytul" xml:space="preserve"> 139 <value>Płatności kartą kredytową za reklamę .</value>139 <value>Płatności kartą kredytową za reklamę</value> 140 140 </data> 141 141 <data name="Wyloguj" xml:space="preserve"> … … 236 236 <value>Pole NIP jest wymagane.</value> 237 237 </data> 238 <data name="InfoError" xml:space="preserve">239 <value>Informacje</value>240 </data>241 238 <data name="validateInfo" xml:space="preserve"> 242 239 <value>Logowanie nie powiodło się! Popraw błędy i spróbuj zalogować się ponownie.</value> … … 249 246 </data> 250 247 <data name="DaneFaktury" xml:space="preserve"> 251 <value>D ANE FAKTURY</value>248 <value>Dane faktury</value> 252 249 </data> 253 250 <data name="DaneWlasciciela" xml:space="preserve"> 254 <value>D ANE KARTY KREDYTOWEJ</value>251 <value>Dane karty kredytowej</value> 255 252 </data> 256 253 <data name="niezaplacona" xml:space="preserve"> -
trunk/eCard/eCardMVC/Platnosci/App_GlobalResources/tlumaczenia.resx
r942 r948 119 119 </resheader> 120 120 <data name="LoginInfo" xml:space="preserve"> 121 <value> Log in to pay by credit card.</value>121 <value>Please log in to pay by credit card.</value> 122 122 </data> 123 123 <data name="info" xml:space="preserve"> 124 <value>Please enter the VAT number of your companyand the invoice number to log in:</value>124 <value>Please enter your tax number and the invoice number to log in:</value> 125 125 </data> 126 126 <data name="Nip" xml:space="preserve"> 127 <value> VATnumber:</value>127 <value>Tax number:</value> 128 128 </data> 129 129 <data name="NumerFaktury" xml:space="preserve"> … … 137 137 </data> 138 138 <data name="tytul" xml:space="preserve"> 139 <value>Payment by credit card for advert .</value>139 <value>Payment by credit card for advert</value> 140 140 </data> 141 141 <data name="Wyloguj" xml:space="preserve"> … … 146 146 </data> 147 147 <data name="Brutto" xml:space="preserve"> 148 <value>Total charges:</value>148 <value>Total amount:</value> 149 149 </data> 150 150 <data name="DataWystawienia" xml:space="preserve"> 151 <value> Date of issue:</value>151 <value>Invoice issue date:</value> 152 152 </data> 153 153 <data name="Imie" xml:space="preserve"> 154 <value> Name: </value>154 <value>Firstname: </value> 155 155 </data> 156 156 <data name="ImieNazwisko" xml:space="preserve"> 157 <value> Name:</value>157 <value>Firstname and surname:</value> 158 158 </data> 159 159 <data name="Kontakt" xml:space="preserve"> … … 171 171 </data> 172 172 <data name="SprawdzDane" xml:space="preserve"> 173 <value> Verify all details. If all details are correct click the Pay button. You will be move on the eCard web site to finishtransaction.</value>173 <value>Please verify all details. If everything is correct please click the Pay button. You will be redirected to the eCard web site to complete the transaction.</value> 174 174 </data> 175 175 <data name="Szczegoly" xml:space="preserve"> 176 <value> Orderdetails</value>176 <value>Invoice details</value> 177 177 </data> 178 178 <data name="TerminPlatnosci" xml:space="preserve"> … … 183 183 </data> 184 184 <data name="blad1" xml:space="preserve"> 185 <value>Your payment for invoice number {0} is being processed.</value>185 <value>Your payment for invoice number {0} is in progress.</value> 186 186 </data> 187 187 <data name="blad2" xml:space="preserve"> 188 <value>Payment for the invoice numb ar {0} failed!</value>188 <value>Payment for the invoice number {0} has been rejected!</value> 189 189 </data> 190 190 <data name="KolejnaProba" xml:space="preserve"> … … 192 192 </data> 193 193 <data name="podziekowania" xml:space="preserve"> 194 <value>Thank you for settlingpayment for invoice number {0}.</value>194 <value>Thank you for your payment for invoice number {0}.</value> 195 195 </data> 196 196 <data name="Powrot" xml:space="preserve"> 197 <value> If you wish to log out, please click</value>197 <value>Please click to log out</value> 198 198 </data> 199 199 <data name="PotwierdzenieTitle" xml:space="preserve"> … … 204 204 </data> 205 205 <data name="brakdanych" xml:space="preserve"> 206 <value> Nie moÅŒna wyÅwietliÄ danych.</value>206 <value>The application can't display needed information.</value> 207 207 </data> 208 208 <data name="weryfikacja" xml:space="preserve"> 209 <value>Sorry, an error has occured during verification.</value>209 <value>Sorry, an error has occured during your data verification.</value> 210 210 </data> 211 211 <data name="Faktura_error" xml:space="preserve"> 212 <value>BÅÄ 213 d danych.</value> 212 <value>Data error.</value> 214 213 </data> 215 214 <data name="zaplacono" xml:space="preserve"> 216 <value> PÅatnoÅÄ za fakturÄ o numerze {0} zostaÅa uregulowana dnia{1}.</value>215 <value>The the invoice number {0} has been paid on {1}.</value> 217 216 </data> 218 217 <data name="err_faktura" xml:space="preserve"> … … 220 219 </data> 221 220 <data name="err_logowanie" xml:space="preserve"> 222 <value>Incorrect VATnumber or invoice number.</value>221 <value>Incorrect tax number or invoice number.</value> 223 222 </data> 224 223 <data name="validateInfo" xml:space="preserve"> 225 <value>Login failed ! There are problems with required fields. Please enter correct details and try again.</value>224 <value>Login failed. Please enter correct details and try again.</value> 226 225 </data> 227 226 <data name="err_imieWK" xml:space="preserve"> … … 237 236 <value>pay.truck-expo.com</value> 238 237 </data> 239 <data name="InfoError" xml:space="preserve">240 <value>Error information</value>241 </data>242 238 <data name="DaneFaktury" xml:space="preserve"> 243 <value>I NVOICE DETAILS</value>239 <value>Invoice details</value> 244 240 </data> 245 241 <data name="DaneWlasciciela" xml:space="preserve"> 246 <value>C REDIT CARD DETAILS</value>242 <value>Credit card details</value> 247 243 </data> 248 244 <data name="niezaplacona" xml:space="preserve"> 249 <value> unpaid</value>245 <value>outstanding</value> 250 246 </data> 251 247 <data name="termin_wplaty" xml:space="preserve"> … … 271 267 </data> 272 268 <data name="err_nip" xml:space="preserve"> 273 <value> 'VAT number'is required.</value>269 <value>Tax number is required.</value> 274 270 </data> 275 271 </root> -
trunk/eCard/eCardMVC/Platnosci/Content/Site.css
r940 r948 180 180 { 181 181 font-weight: bold; 182 width: 1 50px;182 width: 170px; 183 183 padding-top: 5px; 184 184 } -
trunk/eCard/eCardMVC/Platnosci/Controllers/AccountController.cs
r942 r948 37 37 public ActionResult LogOn(string language) 38 38 { 39 if (language != "pl" && language != "en" && language != "de") 40 return RedirectToAction("LogOn", "Account", new { language = "pl" }); 41 39 42 _funkcjePlatnosci.setLanguage(language); 40 43 return View(); -
trunk/eCard/eCardMVC/Platnosci/Controllers/MerchantController.cs
r935 r948 52 52 53 53 var systemKs = platnosc.SystemKsiegowyId.ToString(); 54 if (ConfigurationManager.AppSettings["wersja"] == "TEST") 55 systemKs = "2"; 54 56 55 57 var createPayment = AddNewPayment(newPayment); … … 170 172 { 171 173 var merchant = new Merchant(); 172 if (systemKs == " 1")174 if (systemKs == "2") 173 175 { 174 176 merchant.merchntId = "171485000"; -
trunk/eCard/eCardMVC/Platnosci/Controllers/PlatnoscController.cs
r937 r948 37 37 public ActionResult Show(string id, string language) 38 38 { 39 _funkcjePlatnosci.setLanguage(language);39 language = _funkcjePlatnosci.setLanguage(language); 40 40 var id1 = ConvertId(id); 41 41 … … 63 63 public ActionResult Show(Payer payer, string language) 64 64 { 65 _funkcjePlatnosci.setLanguage(language);65 language = _funkcjePlatnosci.setLanguage(language); 66 66 67 67 var platnosc = _repVPayment.Find(p => p.ID_faktury == payer.Id_faktury).SingleOrDefault(); … … 91 91 var order = ConvertId(o); 92 92 93 _funkcjePlatnosci.setLanguage(language);93 language = _funkcjePlatnosci.setLanguage(language); 94 94 95 95 var id1 = ConvertId(id); … … 114 114 public ActionResult Fail(string id, string language) 115 115 { 116 _funkcjePlatnosci.setLanguage(language);116 language = _funkcjePlatnosci.setLanguage(language); 117 117 var id1 = ConvertId(id); 118 118 var platnosc = _repVPayment.Find(p => p.ID_faktury == id1).SingleOrDefault(); -
trunk/eCard/eCardMVC/Platnosci/Global.asax.cs
r881 r948 20 20 routes.IgnoreRoute("elmah.axd"); 21 21 routes.IgnoreRoute("{resource}.axd/{*pathInfo}"); 22 string lang = Thread.CurrentThread.CurrentUICulture.TwoLetterISOLanguageName.ToLower(); 23 22 string lang = Thread.CurrentThread.CurrentUICulture.TwoLetterISOLanguageName.ToLower(); 23 24 24 routes.MapRoute( 25 25 "eCard", -
trunk/eCard/eCardMVC/Platnosci/Models/FunkcjePlatnosci.cs
r934 r948 65 65 public string setLanguage(string lang){ 66 66 67 if (lang == "pl" || lang == "en" || lang == "de" || lang == "it" || lang == "fr")67 if (lang == "pl" || lang == "en" || lang == "de" )//|| lang == "it" || lang == "fr") 68 68 { 69 69 if (lang != Thread.CurrentThread.CurrentUICulture.TwoLetterISOLanguageName.ToLower()) … … 73 73 else if (lang == "en") culture = "en-US"; 74 74 else if (lang == "de") culture = "de-DE"; 75 else if (lang == "it") culture = "it-IT";76 else if (lang == "fr") culture = "fr-FR";75 // else if (lang == "it") culture = "it-IT"; 76 // else if (lang == "fr") culture = "fr-FR"; 77 77 78 78 Thread.CurrentThread.CurrentCulture = CultureInfo.CreateSpecificCulture(culture); -
trunk/eCard/eCardMVC/Platnosci/Views/Platnosc/Paid.aspx
r940 r948 1 1 <%@ Page Title="" Language="C#" MasterPageFile="~/Views/Shared/Site.Master" Inherits="System.Web.Mvc.ViewPage<Platnosci.Models.InvoiceDetailsViewData>" %> 2 2 <%@ Import Namespace="System" %> 3 <%@ Import Namespace="Platnosci.Models" %> 3 4 <asp:Content ID="Content1" ContentPlaceHolderID="TitleContent" runat="server"> 4 <%=HttpContext.GetGlobalResourceObject("tlumaczenia", "Szczegoly").ToString()%> 5 <% 6 FunkcjePlatnosci func = new FunkcjePlatnosci(); 7 string str = func.setTitle(); 8 %> 9 <%=str + HttpContext.GetGlobalResourceObject("tlumaczenia", "Szczegoly").ToString()%> 5 10 </asp:Content> 6 11 … … 67 72 <tr> 68 73 <td colspan="2" class="naglowekTab"> 69 <%=HttpContext.GetGlobalResourceObject("tlumaczenia", "Kontakt").ToString() .ToUpper()%>74 <%=HttpContext.GetGlobalResourceObject("tlumaczenia", "Kontakt").ToString()%> 70 75 </td> 71 76 </tr> -
trunk/eCard/eCardMVC/Platnosci/Views/Platnosc/Show.aspx
r940 r948 1 1 <%@ Page Title="" Language="C#" MasterPageFile="~/Views/Shared/Site.Master" Inherits="System.Web.Mvc.ViewPage<Platnosci.Models.InvoiceDetailsViewData>" %> 2 2 <%@ Import Namespace="System" %> 3 <%@ Import Namespace="Platnosci.Models" %> 3 4 <asp:Content ID="Content1" ContentPlaceHolderID="TitleContent" runat="server"> 4 <%=HttpContext.GetGlobalResourceObject("tlumaczenia", "Szczegoly").ToString()%> 5 <% 6 FunkcjePlatnosci func = new FunkcjePlatnosci(); 7 string str = func.setTitle(); 8 %> 9 <%=str + HttpContext.GetGlobalResourceObject("tlumaczenia", "Szczegoly").ToString()%> 5 10 </asp:Content> 6 11 … … 66 71 <tr> 67 72 <td colspan="2" class="naglowekTab"> 68 <%=HttpContext.GetGlobalResourceObject("tlumaczenia", "Kontakt").ToString() .ToUpper()%>73 <%=HttpContext.GetGlobalResourceObject("tlumaczenia", "Kontakt").ToString()%> 69 74 </td> 70 75 </tr> -
trunk/eCard/eCardMVC/Platnosci/Views/Shared/Error1.aspx
r933 r948 6 6 string str = func.setTitle(); 7 7 %> 8 <%=str + HttpContext.GetGlobalResourceObject("tlumaczenia", "InfoError").ToString()%>9 8 </asp:Content> 10 9 -
trunk/eCard/eCardMVC/Platnosci/Views/Shared/Site.Master
r908 r948 21 21 <%=Html.ImageLink("gb.gif","en",querystring)%> 22 22 <%=Html.ImageLink("de.gif","de",querystring)%> 23 < %=Html.ImageLink("it.gif","it",querystring)%>24 <%=Html.ImageLink("fr.gif","fr",querystring)%> 23 <!--<%=Html.ImageLink("it.gif","it",querystring)%> 24 <%=Html.ImageLink("fr.gif","fr",querystring)%> --> 25 25 </td> 26 26 </tr> -
trunk/eCard/eCardMVC/Platnosci/Web.config
r933 r948 35 35 <!--<add key="eCard.Url" value="https://pay.ecard.pl/payment/PS"/>--> 36 36 <!--Wersja DEV--> 37 <add key="wersja" value="TEST"/> 37 38 <add key="eCard.Url" value="https://pay.ecard.pl/servlet/PSTEST"/> 38 39 39 <add key="St atusLink" value="http://pay.truck-expo.com/info.aspx"/>40 <add key="Strona" value="http://pay.truck-expo.com"/> 40 41 <add key="Css" value="truck"/> 41 <add key="St atusLink" value="http://platnosci.admoto.pl/info.aspx"/>42 <add key="Strona" value="http://platnosci.admoto.pl"/> 42 43 <add key="Css" value="admoto"/> 43 44 <add key="Strona" value="http://pay.truck-expo.com"/>45 <add key="Strona" value="http://platnosci.admoto.pl"/>46 44 47 45 <add key="LinkFail" value="/Platnosc/Fail"/>
