From a9ff53477498c2995d27cf114db8a72d0342b47e Mon Sep 17 00:00:00 2001 From: David Bomba Date: Fri, 12 Apr 2024 13:40:41 +1000 Subject: [PATCH] EDocs --- app/DataProviders/EDocs/RegimeFiscale.php | 113 ++++++++++++++++++ .../EDocument/Standards/FatturaPA.php | 50 -------- lang/ar/texts.php | 15 ++- lang/bg/texts.php | 15 ++- lang/ca/texts.php | 15 ++- lang/cs/texts.php | 15 ++- lang/da/texts.php | 15 ++- lang/de/texts.php | 15 ++- lang/el/texts.php | 15 ++- lang/en/texts.php | 3 +- lang/es/texts.php | 15 ++- lang/es_ES/texts.php | 15 ++- lang/et/texts.php | 15 ++- lang/fa/texts.php | 15 ++- lang/fi/texts.php | 15 ++- lang/fr/texts.php | 15 ++- lang/fr_CA/texts.php | 13 +- lang/fr_CH/texts.php | 15 ++- lang/he/texts.php | 15 ++- lang/hr/texts.php | 15 ++- lang/hu/texts.php | 15 ++- lang/it/texts.php | 15 ++- lang/km_KH/texts.php | 15 ++- lang/lo_LA/texts.php | 15 ++- lang/lt/texts.php | 15 ++- lang/lv_LV/texts.php | 15 ++- lang/mk_MK/texts.php | 15 ++- lang/nb_NO/texts.php | 15 ++- lang/nl/texts.php | 15 ++- lang/pl/texts.php | 15 ++- lang/pt_BR/texts.php | 15 ++- lang/pt_PT/texts.php | 15 ++- lang/ro/texts.php | 15 ++- lang/ru_RU/texts.php | 51 +++++--- lang/sk/texts.php | 15 ++- lang/sl/texts.php | 15 ++- lang/sr/texts.php | 15 ++- lang/sv/texts.php | 15 ++- lang/th/texts.php | 15 ++- lang/tr_TR/texts.php | 51 +++++--- lang/zh_TW/texts.php | 15 ++- tests/Feature/QuoteTest.php | 21 ++++ 42 files changed, 533 insertions(+), 294 deletions(-) create mode 100644 app/DataProviders/EDocs/RegimeFiscale.php diff --git a/app/DataProviders/EDocs/RegimeFiscale.php b/app/DataProviders/EDocs/RegimeFiscale.php new file mode 100644 index 0000000000..652189b861 --- /dev/null +++ b/app/DataProviders/EDocs/RegimeFiscale.php @@ -0,0 +1,113 @@ + "Regime ordinario", + "RF02" => "Regime dei contribuenti minimi (art. 1,c.96-117, L. 244/2007)", + "RF04" => "Agricoltura e attività connesse e pesca (artt. 34 e 34-bis, D.P.R. 633/1972)", + "RF05" => "Vendita sali e tabacchi (art. 74, c.1, D.P.R. 633/1972)", + "RF06" => "Commercio dei fiammiferi (art. 74, c.1, D.P.R. 633/1972)", + "RF07" => "Editoria (art. 74, c.1, D.P.R. 633/1972)", + "RF08" => "Gestione di servizi di telefonia pubblica (art. 74, c.1, D.P.R. 633/1972)" , + "RF09" => "Rivendita di documenti di trasporto pubblico e di sosta (art. 74, c.1, D.P.R. 633/1972)" , + "RF10" => "Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al D.P.R. 640/72 (art. 74, c.6, D.P.R. 633/1972)" , + "RF11" => "Agenzie di viaggi e turismo (art. 74-ter, D.P.R. 633/1972)" , + "RF12" => "Agriturismo (art. 5, c.2, L. 413/1991)" , + "RF13" => "Vendite a domicilio (art. 25-bis, c.6, D.P.R. 600/1973)" , + "RF14" => "Rivendita di beni usati, di oggetti d’arte, d’antiquariato o da collezione (art. 36, D.L. 41/1995)" , + "RF15" => "Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art. 40-bis, D.L. 41/1995)" , + "RF16" => "IVA per cassa P.A. (art. 6, c.5, D.P.R. 633/1972)" , + "RF17" => "IVA per cassa (art. 32-bis, D.L. 83/2012)" , + "RF19" => "Regime forfettario" , + "RF18" => "Altro" + ]; + + private array $tipo_documento = [ + 'TD01' => 'Fattura', + 'TD02' => 'Acconto/Anticipo su fattura', + 'TD03' => 'Acconto/Anticipo su parcella', + 'TD04' => 'Nota di Credito', + 'TD05' => 'Nota di Debito', + 'TD06' => 'Parcella', + 'TD16' => 'Integrazione fattura reverse charge interno', + 'TD17' => 'Integrazione/autofattura per acquisto servizi dall’estero', + 'TD18' => 'Integrazione per acquisto di beni intracomunitari', + 'TD19' => 'Integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72', + 'TD20' => 'Autofattura per regolarizzazione e integrazione delle fatture', + 'TD21' => 'Autofattura per splafonamento', + 'TD22' => 'Estrazione beni da Deposito IVA', + 'TD23' => 'Estrazione beni da Deposito IVA con versamento dell’IVA', + 'TD24' => 'Fattura differita di cui all’art.21, comma 4, lett. a)', + 'TD25' => 'Fattura differita di cui all’art.21, comma 4, terzo periodo lett. b)', + 'TD26' => 'Cessione di beni ammortizzabili e per passaggi interni ', + 'TD27' => 'Fattura per autoconsumo o per cessioni gratuite senza rivalsa', + ]; + + private array $esigibilita_iva = [ + 'I' => 'IVA ad esigibilità immediata', + 'D' => 'IVA ad esigibilità differita', + 'S' => 'Scissione dei pagamenti', + ]; + + private array $modalita_pagamento = [ + 'MP01' => 'contanti', //cash + 'MP02' => 'assegno', //check + 'MP03' => 'assegno circolare', //cashier's check + 'MP04' => 'contanti presso Tesoreria', //cash at treasury + 'MP05' => 'bonifico', //bank transfer + 'MP06' => 'vaglia cambiario', //bill of exchange + 'MP07' => 'bollettino bancario', //bank bulletin + 'MP08' => 'carta di pagamento', //payment card + 'MP09' => 'RID', //RID + 'MP10' => 'RID utenze', //RID utilities + 'MP11' => 'RID veloce', //fast RID + 'MP12' => 'Riba', //Riba + 'MP13' => 'MAV //MAV', + 'MP14' => 'quietanza erario stato', //state treasury receipt + 'MP15' => 'giroconto su conti di contabilità speciale', //transfer to special accounting accounts + 'MP16' => 'domiciliazione bancaria', //bank domiciliation + 'MP17' => 'domiciliazione postale', //postal domiciliation + 'MP18' => 'bollettino di c/c postale', //postal giro account + 'MP19' => 'SEPA Direct Debit', //SEPA Direct Debit + 'MP20' => 'SEPA Direct Debit CORE', //SEPA Direct Debit CORE + 'MP21' => 'SEPA Direct Debit B2B', //SEPA Direct Debit B2B + 'MP22' => 'Trattenuta su somme già riscosse', //Withholding on sums already collected + 'MP23' => 'PagoPA', //PagoPA + ]; + + private array $esigibilita_pagamento = [ + 'TP01' => 'Pagamento a rate', + 'TP02' => 'Pagamento completo', + 'TP03' => 'Anticipo', + ]; + + public function __construct() + { + } + + public function getRegimeFiscale(): array + { + return $this->regime_fiscale; + } + public function getTipoDocumento(): array + { + return $this->tipo_documento; + } + + public function getEsigibilitaIva(): array + { + return $this->esigibilita_iva; + } + + public function getModalitaPagamento(): array + { + return $this->modalita_pagamento; + } + + public function getEsigibilitaPagamento(): array + { + return $this->esigibilita_pagamento; + } + +} \ No newline at end of file diff --git a/app/Services/EDocument/Standards/FatturaPA.php b/app/Services/EDocument/Standards/FatturaPA.php index e246641754..4272cf4e54 100644 --- a/app/Services/EDocument/Standards/FatturaPA.php +++ b/app/Services/EDocument/Standards/FatturaPA.php @@ -54,32 +54,6 @@ class FatturaPA extends AbstractService * EI03 => UTENTE NON ABILITATO */ - /** Regime Fiscale - * - * //@todo - custom ui settings - * - * private array $types = [ - * "RF01" => "Regime ordinario", - * "RF02" => "Regime dei contribuenti minimi (art. 1,c.96-117, L. 244/2007)", - * "RF04" => "Agricoltura e attività connesse e pesca (artt. 34 e 34-bis, D.P.R. 633/1972)", - * "RF05" => "Vendita sali e tabacchi (art. 74, c.1, D.P.R. 633/1972)", - * "RF06" => "Commercio dei fiammiferi (art. 74, c.1, D.P.R. 633/1972)", - * "RF07" => "Editoria (art. 74, c.1, D.P.R. 633/1972)", - * "RF08" => "Gestione di servizi di telefonia pubblica (art. 74, c.1, D.P.R. 633/1972)" , - * "RF09" => "Rivendita di documenti di trasporto pubblico e di sosta (art. 74, c.1, D.P.R. 633/1972)" , - * "RF10" => "Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al D.P.R. 640/72 (art. 74, c.6, D.P.R. 633/1972)" , - * "RF11" => "Agenzie di viaggi e turismo (art. 74-ter, D.P.R. 633/1972)" , - * "RF12" => "Agriturismo (art. 5, c.2, L. 413/1991)" , - * "RF13" => "Vendite a domicilio (art. 25-bis, c.6, D.P.R. 600/1973)" , - * "RF14" => "Rivendita di beni usati, di oggetti d’arte, d’antiquariato o da collezione (art. 36, D.L. 41/1995)" , - * "RF15" => "Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art. 40-bis, D.L. 41/1995)" , - * "RF16" => "IVA per cassa P.A. (art. 6, c.5, D.P.R. 633/1972)" , - * "RF17" => "IVA per cassa (art. 32-bis, D.L. 83/2012)" , - * "RF19" => "Regime forfettario" , - * "RF18" => "Altro" - * ]; - */ - /** Formato Trasmissione * FPA12: This is the format used for FatturaPA version 1.2. * FPR12: This format is used for FatturaPA version 1.2 in cases where the invoice is destined for the Public Administration. @@ -88,30 +62,6 @@ class FatturaPA extends AbstractService * FPR10: This format is used for FatturaPA version 1.0 in cases where the invoice is destined for the Public Administration. * FPA10: This format is used for FatturaPA version 1.0. */ - - /** Tipo Documento - * - * TD01 Fattura - * TD02 Acconto/Anticipo su fattura - * TD03 Acconto/Anticipo su parcella - * TD04 Nota di Credito - * TD05 Nota di Debito - * TD06 Parcella - * TD16 Integrazione fattura reverse charge interno - * TD17 Integrazione/autofattura per acquisto servizi dall’estero - * TD18 Integrazione per acquisto di beni intracomunitari - * TD19 Integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72 - * TD20 Autofattura per regolarizzazione e integrazione delle - * fatture (ex art.6 c.8 e 9-bis d.lgs. 471/97 o art.46 c.5 D.L. 331/93) - * TD21 Autofattura per splafonamento - * TD22 Estrazione beni da Deposito IVA - * TD23 Estrazione beni da Deposito IVA con versamento dell’IVA - * TD24 Fattura differita di cui all’art.21, comma 4, lett. a) - * TD25 Fattura differita di cui all’art.21, comma 4, terzo periodo lett. b) - * TD26 Cessione di beni ammortizzabili e per passaggi interni (ex art.36 DPR 633/72) - * TD27 Fattura per autoconsumo o per cessioni gratuite senza rivalsa - */ - /** Esigibilità IVA * "I" (Immediata): VAT is due and payable immediately upon issuance of the invoice. * "D" (Differita): VAT is due at a later date, typically when payment for the goods or services is received. diff --git a/lang/ar/texts.php b/lang/ar/texts.php index 5b9e4917fd..0126d3c324 100644 --- a/lang/ar/texts.php +++ b/lang/ar/texts.php @@ -598,7 +598,6 @@ $lang = array( 'email_error' => 'كانت هناك مشكلة في إرسال البريد الإلكتروني', 'confirm_recurring_timing' => 'ملاحظة: يتم إرسال رسائل البريد الإلكتروني في بداية الساعة.', 'confirm_recurring_timing_not_sent' => 'ملاحظة: يتم إنشاء الفواتير في بداية الساعة.', - 'payment_terms_help' => 'يضبط تاريخ استحقاق الفاتورة الافتراضي', 'unlink_account' => 'إلغاء ربط الحساب', 'unlink' => 'فك الارتباط', 'show_address' => 'إظهار العنوان', @@ -2040,7 +2039,6 @@ $lang = array( 'freq_two_months' => 'شهرين', 'freq_yearly' => 'سنويا', 'profile' => 'حساب تعريفي', - 'payment_type_help' => 'يعيّن نوع الدفع اليدوي الافتراضي.', 'industry_Construction' => 'بناء', 'your_statement' => 'كشف حساباتك', 'statement_issued_to' => 'صدر البيان ل', @@ -4219,7 +4217,7 @@ $lang = array( 'payment_type_Bancontact' => 'بانكونتاكت', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'إجمالي الخط', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'السلوفاكية', 'normal' => 'طبيعي', 'large' => 'كبير', @@ -5069,7 +5067,6 @@ $lang = array( 'mercado_pago' => 'ميركادو باجو', 'mybank' => 'بنكي', 'paypal_paylater' => 'الدفع في 4', - 'paid_date' => 'تاريخ المدفوعة', 'district' => 'يصرف', 'region' => 'منطقة', 'county' => 'مقاطعة', @@ -5249,8 +5246,8 @@ $lang = array( 'use_available_credits_help' => 'قم بتطبيق أي أرصدة دائنة على الدفعات قبل تحصيل رسوم طريقة الدفع', 'use_unapplied_payments' => 'استخدم الدفعات غير المطبقة', 'use_unapplied_payments_help' => 'قم بتطبيق أي أرصدة دفع قبل فرض رسوم على طريقة الدفع', - 'payment_terms_help' => 'يضبط تاريخ استحقاق الفاتورة الافتراضي', - 'payment_type_help' => 'يعيّن نوع الدفع اليدوي الافتراضي.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'عدد الأيام التي يكون عرض الأسعار صالحًا لها', 'expense_payment_type_help' => 'نوع دفع النفقات الافتراضي الذي سيتم استخدامه', 'paylater' => 'الدفع في 4', @@ -5270,6 +5267,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'إجمالي الفواتير', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/bg/texts.php b/lang/bg/texts.php index d6391653a4..8f90c7b97d 100644 --- a/lang/bg/texts.php +++ b/lang/bg/texts.php @@ -606,7 +606,6 @@ $lang = array( 'email_error' => 'Проблем при изпращането на имейла', 'confirm_recurring_timing' => 'Забележка: Имейлите се изпращат на кръгъл час.', 'confirm_recurring_timing_not_sent' => 'Забележка: Фактурите се създават на кръгъл час.', - 'payment_terms_help' => 'Задава падеж на фактурата по подразбиране', 'unlink_account' => 'Разделяне на профили', 'unlink' => 'Разделяне', 'show_address' => 'Показване на адрес', @@ -2060,7 +2059,6 @@ $lang = array( 'freq_two_months' => 'Два месеца', 'freq_yearly' => 'Годишно', 'profile' => 'Профил', - 'payment_type_help' => 'Задава тип за ръчно плащане по подразбиране.', 'industry_Construction' => 'Строителство', 'your_statement' => 'Вашето извлечение', 'statement_issued_to' => 'Извлечение издадено на', @@ -4239,7 +4237,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5089,7 +5087,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5269,8 +5266,8 @@ $lang = array( 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Задава падеж на фактурата по подразбиране', - 'payment_type_help' => 'Задава тип за ръчно плащане по подразбиране.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5290,6 +5287,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/ca/texts.php b/lang/ca/texts.php index 96371f7118..a2db9bf396 100644 --- a/lang/ca/texts.php +++ b/lang/ca/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'There was a problem sending the email', 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.', 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Sets the default invoice due date', 'unlink_account' => 'Unlink Account', 'unlink' => 'Unlink', 'show_address' => 'Show Address', @@ -2059,7 +2058,6 @@ $lang = array( 'freq_two_months' => 'Two months', 'freq_yearly' => 'Annually', 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', @@ -4238,7 +4236,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5088,7 +5086,6 @@ $lang = array( 'mercado_pago' => 'Mercat Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Paga en 4', - 'paid_date' => 'Data de pagament', 'district' => 'Districte', 'region' => 'Regió', 'county' => 'comtat', @@ -5268,8 +5265,8 @@ $lang = array( 'use_available_credits_help' => 'Apliqueu qualsevol saldo de crèdit als pagaments abans de cobrar un mètode de pagament', 'use_unapplied_payments' => 'Utilitzeu pagaments no aplicats', 'use_unapplied_payments_help' => 'Apliqueu qualsevol saldo de pagament abans de cobrar un mètode de pagament', - 'payment_terms_help' => 'Sets the default invoice due date', - 'payment_type_help' => 'Sets the default manual payment type.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'El nombre de dies durant els quals el pressupost és vàlid', 'expense_payment_type_help' => 'El tipus de pagament de despeses predeterminat que s'utilitzarà', 'paylater' => 'Paga en 4', @@ -5289,6 +5286,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total de factures', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/cs/texts.php b/lang/cs/texts.php index 25f616c459..33e6037624 100644 --- a/lang/cs/texts.php +++ b/lang/cs/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Nastal problém s odesláním e-mailu', 'confirm_recurring_timing' => 'Poznámka: E-maily jsou odesílány na záčátku hodiny.', 'confirm_recurring_timing_not_sent' => 'Poznámka: Faktury jsou tvořená na začátku hodiny.', - 'payment_terms_help' => 'Nastaví jako výchozí datum splatnosti faktury', 'unlink_account' => 'Odpojit účet', 'unlink' => 'Odpojit', 'show_address' => 'Ukázat adresu', @@ -2060,7 +2059,6 @@ $lang = array( 'freq_two_months' => 'Two months', 'freq_yearly' => 'Ročně', 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', @@ -4239,7 +4237,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovenština', 'normal' => 'Normální', 'large' => 'Velký', @@ -5089,7 +5087,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5269,8 +5266,8 @@ $lang = array( 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Nastaví jako výchozí datum splatnosti faktury', - 'payment_type_help' => 'Sets the default manual payment type.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5290,6 +5287,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/da/texts.php b/lang/da/texts.php index 7dbb3ba295..451f869b63 100644 --- a/lang/da/texts.php +++ b/lang/da/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Der opstod et problem ved afsendelse af e-mailen', 'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.', 'confirm_recurring_timing_not_sent' => 'Note: Fakturaer genereres i starten af en time ', - 'payment_terms_help' => 'Sætter standard faktura forfalds dato', 'unlink_account' => 'Fjern sammenkædning af konti', 'unlink' => 'Fjern sammenkædning', 'show_address' => 'Vis adresse', @@ -2058,7 +2057,6 @@ $lang = array( 'freq_two_months' => 'To måneder', 'freq_yearly' => 'Årligt', 'profile' => 'Profil', - 'payment_type_help' => 'Indstiller den manuelle Betaling som standard.', 'industry_Construction' => 'Konstruktion', 'your_statement' => 'Din erklæring', 'statement_issued_to' => 'Erklæring udstedt til', @@ -4237,7 +4235,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Bruttolinje Total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'slovakisk', 'normal' => 'Normal', 'large' => 'Stor', @@ -5087,7 +5085,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Indbetal 4', - 'paid_date' => 'Betalt dato', 'district' => 'Distrikt', 'region' => 'Område', 'county' => 'Amt', @@ -5267,8 +5264,8 @@ $lang = array( 'use_available_credits_help' => 'Anvend eventuelle kreditsaldi til Betaling er inden opkrævning af en Betaling', 'use_unapplied_payments' => 'Brug uanvendt Betalinger', 'use_unapplied_payments_help' => 'Anvend eventuelle Betaling inden opkrævning af en Betaling', - 'payment_terms_help' => 'Sætter standard faktura forfalds dato', - 'payment_type_help' => 'Indstiller den manuelle Betaling som standard.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'Det antal dage, som tilbuddet er gyldigt i', 'expense_payment_type_help' => 'Standard Udgift Betaling , der skal bruges', 'paylater' => 'Indbetal 4', @@ -5288,6 +5285,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Fakturaer', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/de/texts.php b/lang/de/texts.php index 7f82aa3725..cfa8853fb8 100644 --- a/lang/de/texts.php +++ b/lang/de/texts.php @@ -606,7 +606,6 @@ $lang = array( 'email_error' => 'Es gab ein Problem beim Senden dieser E-Mail.', 'confirm_recurring_timing' => 'Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.', 'confirm_recurring_timing_not_sent' => 'Beachten Sie: Rechnungen werden zu jeder vollen Stunde erstellt.', - 'payment_terms_help' => 'Setzt das Standardfälligkeitsdatum', 'unlink_account' => 'Konten trennen', 'unlink' => 'Trennen', 'show_address' => 'Adresse anzeigen', @@ -2060,7 +2059,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese 'freq_two_months' => 'Zwei Monate', 'freq_yearly' => 'Jährlich', 'profile' => 'Profil', - 'payment_type_help' => 'Setze die Standard manuelle Zahlungsmethode.', 'industry_Construction' => 'Bauwesen', 'your_statement' => 'Ihre Abrechnung', 'statement_issued_to' => 'Abrechnung ausgestellt für', @@ -4240,7 +4238,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Bruttozeile gesamt', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slowakisch', 'normal' => 'Normal', 'large' => 'Groß', @@ -5090,7 +5088,6 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting', 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MeineBank', 'paypal_paylater' => 'In vier Schritten bezahlen', - 'paid_date' => 'Zahlungsdatum', 'district' => 'Bezirk', 'region' => 'Region', 'county' => 'Landkreis', @@ -5272,8 +5269,8 @@ Leistungsempfängers', 'use_available_credits_help' => 'Wenden Sie etwaige Guthaben auf Zahlungen an, bevor Sie eine Zahlungsmethode belasten', 'use_unapplied_payments' => 'Verwenden Sie nicht angewendete Zahlungen', 'use_unapplied_payments_help' => 'Rechnen Sie etwaige Zahlungssalden ab, bevor Sie eine Zahlungsmethode belasten', - 'payment_terms_help' => 'Setzt das Standardfälligkeitsdatum', - 'payment_type_help' => 'Setze die Standard manuelle Zahlungsmethode.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'Die Anzahl der Tage, für die das Angebot / Kostenvoranschlag gültig ist', 'expense_payment_type_help' => 'Der standardmäßig zu verwendende Ausgabe Zahlungstyp', 'paylater' => 'Zahlen in 4', @@ -5293,6 +5290,12 @@ Leistungsempfängers', 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Gesamtrechnungen', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/el/texts.php b/lang/el/texts.php index 6650b9851f..2754f67933 100644 --- a/lang/el/texts.php +++ b/lang/el/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email', 'confirm_recurring_timing' => 'Σημείωση: τα email στέλνονται στην αρχή κάθε ώρας', 'confirm_recurring_timing_not_sent' => 'Σημείωση: τα τιμολόγια δημιουργούνται στην έναρξη της ώρας.', - 'payment_terms_help' => 'Ορίζει την προεπιλεγμένη ημερομηνία ολοκλήρωσης των τιμολογίων', 'unlink_account' => 'Αποδύνδεση Λογαριασμού', 'unlink' => 'Αποσύνδεση', 'show_address' => 'Προβολή Διεύθυνσης', @@ -2059,7 +2058,6 @@ $lang = array( 'freq_two_months' => 'Δύο μήνες', 'freq_yearly' => 'Ετήσιο', 'profile' => 'Προφίλ', - 'payment_type_help' => 'Ορίζει τον προεπιλεγμένο τρόπο χειροκίνητης πληρωμής.', 'industry_Construction' => 'Κατασκευή', 'your_statement' => 'Η Δήλωσή σας', 'statement_issued_to' => 'Η δήλωση εκδόθηκε προς', @@ -4238,7 +4236,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5088,7 +5086,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5268,8 +5265,8 @@ $lang = array( 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Ορίζει την προεπιλεγμένη ημερομηνία ολοκλήρωσης των τιμολογίων', - 'payment_type_help' => 'Ορίζει τον προεπιλεγμένο τρόπο χειροκίνητης πληρωμής.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5289,6 +5286,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/en/texts.php b/lang/en/texts.php index aa52b2655d..38340bb109 100644 --- a/lang/en/texts.php +++ b/lang/en/texts.php @@ -5292,7 +5292,8 @@ $lang = array( 'e_credit' => 'E-Credit', 'e_purchase_order' => 'E-Purchase Order', 'e_quote_type' => 'E-Quote Type', - 'unlock_unlimited_clients' => 'Please upgrade to unlock unlimited clients!' + 'unlock_unlimited_clients' => 'Please upgrade to unlock unlimited clients!', + 'download_e_purchase_order' => 'Download E-Purchase Order', ); return $lang; diff --git a/lang/es/texts.php b/lang/es/texts.php index cb2f6bd208..8865c59d59 100644 --- a/lang/es/texts.php +++ b/lang/es/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Hubo un problema enviando el correo', 'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.', 'confirm_recurring_timing_not_sent' => 'Nota: Las facturas son creadas al inicio de la hora.', - 'payment_terms_help' => 'Establecer fecha de vencimiento de la factura por defecto', 'unlink_account' => 'Desconectar Cuenta', 'unlink' => 'Desconectar', 'show_address' => 'Actualizar Dirección', @@ -2058,7 +2057,6 @@ $lang = array( 'freq_two_months' => 'Dos meses', 'freq_yearly' => 'Anualmente', 'profile' => 'Perfil', - 'payment_type_help' => 'Establecer el tipo de pago manual por defecto.', 'industry_Construction' => 'Construcción', 'your_statement' => 'Su Estado Financiero', 'statement_issued_to' => 'Estado de Cuenta emitido a', @@ -4237,7 +4235,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Total bruto de línea', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'eslovaco', 'normal' => 'Normal', 'large' => 'Grande', @@ -5087,7 +5085,6 @@ $lang = array( 'mercado_pago' => 'mercado pago', 'mybank' => 'Mi banco', 'paypal_paylater' => 'Paga en 4', - 'paid_date' => 'Fecha de pago', 'district' => 'Distrito', 'region' => 'Región', 'county' => 'Condado', @@ -5267,8 +5264,8 @@ $lang = array( 'use_available_credits_help' => 'Aplicar cualquier saldo acreedor a los pagos antes de cargar un método de pago', 'use_unapplied_payments' => 'Usar pagos no aplicados', 'use_unapplied_payments_help' => 'Aplicar cualquier saldo de pago antes de cargar un método de pago', - 'payment_terms_help' => 'Establecer fecha de vencimiento de la factura por defecto', - 'payment_type_help' => 'Establecer el tipo de pago manual por defecto.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'El número de días durante los cuales la cotización es válida.', 'expense_payment_type_help' => 'El tipo de pago de gastos predeterminado que se utilizará', 'paylater' => 'Paga en 4', @@ -5288,6 +5285,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Facturas totales', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php index 36034b4947..b338c5deb4 100644 --- a/lang/es_ES/texts.php +++ b/lang/es_ES/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Ocurrió un problema enviando el correo', 'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.', 'confirm_recurring_timing_not_sent' => 'Nota: las facturas son creadas a las horas en punto.', - 'payment_terms_help' => 'Establezca la fecha límite de pago de factura por defecto', 'unlink_account' => 'Desconectar Cuenta', 'unlink' => 'Desconectar', 'show_address' => 'Mostrar Dirección', @@ -2055,7 +2054,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'freq_two_months' => 'Dos meses', 'freq_yearly' => 'Anual', 'profile' => 'Perfil', - 'payment_type_help' => 'Establece el tipo de pago manual predeterminado.', 'industry_Construction' => 'Construcción', 'your_statement' => 'Tu Estado de Cuenta', 'statement_issued_to' => 'Estado de Cuenta emitido a', @@ -4234,7 +4232,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Total línea bruto', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Eslovaco', 'normal' => 'Normal', 'large' => 'Grande', @@ -5085,7 +5083,6 @@ De lo contrario, este campo deberá dejarse en blanco.', 'mercado_pago' => 'Mercado Pago', 'mybank' => 'Mi banco', 'paypal_paylater' => 'Paga en 4', - 'paid_date' => 'Fecha de pago', 'district' => 'Distrito', 'region' => 'Región', 'county' => 'Condado', @@ -5265,8 +5262,8 @@ De lo contrario, este campo deberá dejarse en blanco.', 'use_available_credits_help' => 'Aplicar cualquier saldo acreedor a los pagos antes de cargar un método de pago', 'use_unapplied_payments' => 'Usar pagos no aplicados', 'use_unapplied_payments_help' => 'Aplicar cualquier saldo de pago antes de cargar un método de pago', - 'payment_terms_help' => 'Establezca la fecha límite de pago de factura por defecto', - 'payment_type_help' => 'Establece el tipo de pago manual predeterminado.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'El número de días durante los cuales la cotización es válida.', 'expense_payment_type_help' => 'El tipo de pago de gastos predeterminado que se utilizará', 'paylater' => 'Paga en 4', @@ -5286,6 +5283,12 @@ De lo contrario, este campo deberá dejarse en blanco.', 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Facturas totales', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/et/texts.php b/lang/et/texts.php index b9b42ea6f7..d60bb461d8 100644 --- a/lang/et/texts.php +++ b/lang/et/texts.php @@ -606,7 +606,6 @@ $lang = array( 'email_error' => 'Meili saatmisel ilmnes probleem', 'confirm_recurring_timing' => 'Märkus: kirjad saadetakse täistunni alguses.', 'confirm_recurring_timing_not_sent' => 'Märkus: arved koostatakse täistunni alguses.', - 'payment_terms_help' => 'Määrab vaikimisi arve tähtaeg', 'unlink_account' => 'Tühistage konto linkimine', 'unlink' => 'Tühista linkimine', 'show_address' => 'Näita Aadressi', @@ -2059,7 +2058,6 @@ $lang = array( 'freq_two_months' => 'Kaks kuud', 'freq_yearly' => 'Aastane', 'profile' => 'Profiil', - 'payment_type_help' => 'Määrab vaikimisi käsitsimakse tüüp.', 'industry_Construction' => 'Ehitus', 'your_statement' => 'Teie aruanne', 'statement_issued_to' => 'Statement issued to', @@ -4238,7 +4236,7 @@ $lang = array( 'payment_type_Bancontact' => 'Blokeeri kontakt', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Tavaline', 'large' => 'Large', @@ -5088,7 +5086,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5268,8 +5265,8 @@ $lang = array( 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Määrab vaikimisi arve tähtaeg', - 'payment_type_help' => 'Määrab vaikimisi käsitsimakse tüüp.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5289,6 +5286,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/fa/texts.php b/lang/fa/texts.php index a15e12f0b5..e8359be163 100644 --- a/lang/fa/texts.php +++ b/lang/fa/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'There was a problem sending the email', 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.', 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Sets the default invoice due date', 'unlink_account' => 'Unlink Account', 'unlink' => 'Unlink', 'show_address' => 'Show Address', @@ -2059,7 +2058,6 @@ $lang = array( 'freq_two_months' => 'Two months', 'freq_yearly' => 'Annually', 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', @@ -4238,7 +4236,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5088,7 +5086,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5268,8 +5265,8 @@ $lang = array( 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Sets the default invoice due date', - 'payment_type_help' => 'Sets the default manual payment type.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5289,6 +5286,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/fi/texts.php b/lang/fi/texts.php index dd7659eed1..875593ce5e 100644 --- a/lang/fi/texts.php +++ b/lang/fi/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Ongelma sähköpostin lähetyksessä', 'confirm_recurring_timing' => 'Huom: sähköpostit lähetetään tasatunnein', 'confirm_recurring_timing_not_sent' => 'Huom: laskut on luotu at start of hour.', - 'payment_terms_help' => 'Asettaa eräpäivään vakioasetuksen', 'unlink_account' => 'Poista tilin linkitys', 'unlink' => 'Poista linkitys', 'show_address' => 'Näytä osoite', @@ -2059,7 +2058,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'freq_two_months' => 'Kaksi kuukautta', 'freq_yearly' => 'Vuosittain', 'profile' => 'Profiili', - 'payment_type_help' => 'Asettaa oletuksena manuaalisen maksutavan.', 'industry_Construction' => 'Construction', 'your_statement' => 'sinun tiliote', 'statement_issued_to' => 'tiliote issued ', @@ -4238,7 +4236,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Yhteensä verollinen', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normaali', 'large' => 'Suuri', @@ -5088,7 +5086,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5268,8 +5265,8 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Asettaa eräpäivään vakioasetuksen', - 'payment_type_help' => 'Asettaa oletuksena manuaalisen maksutavan.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5289,6 +5286,12 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/fr/texts.php b/lang/fr/texts.php index aec64c0ca9..3befbd1109 100644 --- a/lang/fr/texts.php +++ b/lang/fr/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Il y a eu un problème en envoyant l\'e-mail', 'confirm_recurring_timing' => 'Note : les e-mails sont envoyés au début de l\'heure.', 'confirm_recurring_timing_not_sent' => 'Note : les factures sont créées au début de l\'heure.', - 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut ', 'unlink_account' => 'Dissocier le compte', 'unlink' => 'Dissocier', 'show_address' => 'Montrer l\'adresse', @@ -2059,7 +2058,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'freq_two_months' => 'Deux mois', 'freq_yearly' => 'Annuellement', 'profile' => 'Profil', - 'payment_type_help' => 'Définit le type de paiement manuel par défaut.', 'industry_Construction' => 'Construction', 'your_statement' => 'Votre relevé', 'statement_issued_to' => 'Relevé délivré à', @@ -4238,7 +4236,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'CASS', - 'gross_line_total' => 'Total brut de la ligne', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'slovaque', 'normal' => 'Normal', 'large' => 'Grand', @@ -5088,7 +5086,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'mercado_pago' => 'Mercado Pago', 'mybank' => 'Ma banque', 'paypal_paylater' => 'Payez en 4', - 'paid_date' => 'La date de paiement', 'district' => 'District', 'region' => 'Région', 'county' => 'Comté', @@ -5268,8 +5265,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'use_available_credits_help' => 'Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement', 'use_unapplied_payments' => 'Utiliser les paiements non imputés', 'use_unapplied_payments_help' => 'Appliquer tous les soldes de paiement avant de facturer un mode de paiement', - 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut ', - 'payment_type_help' => 'Définit le type de paiement manuel par défaut.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'Le nombre de jours pendant lesquels le devis est valable', 'expense_payment_type_help' => 'Le type de paiement de dépenses par défaut à utiliser', 'paylater' => 'Payer en 4', @@ -5289,6 +5286,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total des factures', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php index bd6be6f93a..34aa4949f9 100644 --- a/lang/fr_CA/texts.php +++ b/lang/fr_CA/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Il y a eu un problème lors de l\'envoi du courriel', 'confirm_recurring_timing' => 'Note: Les courriels sont envoyés au début de chaque heure.', 'confirm_recurring_timing_not_sent' => 'Note : Les factures sont créées au début de chaque heure.', - 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut', 'unlink_account' => 'Dissocier le compte', 'unlink' => 'Dissocié', 'show_address' => 'Afficher l\'adresse', @@ -2056,7 +2055,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'freq_two_months' => 'Deux mois', 'freq_yearly' => 'Annuellement', 'profile' => 'Profil', - 'payment_type_help' => 'Définit le type de paiement manuel par défaut.', 'industry_Construction' => 'Construction', 'your_statement' => 'Votre relevé', 'statement_issued_to' => 'Relevé émis pour', @@ -5085,7 +5083,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Payez en 4', - 'paid_date' => 'Date de paiement', 'district' => 'District', 'region' => 'Région', 'county' => 'Comté', @@ -5265,8 +5262,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'use_available_credits_help' => 'Appliquer tout solde de crédit aux paiements avant de facturer une méthode de paiement', 'use_unapplied_payments' => 'Utiliser les paiements non appliqués', 'use_unapplied_payments_help' => 'Appliquer tout solde de paiement avant de facturer une méthode de paiement', - 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut', - 'payment_type_help' => 'Définit le type de paiement manuel par défaut.', + 'payment_terms_help' => 'Le nombre de jours après la date de la facture que le paiement est dû', + 'payment_type_help' => 'Le type de paiement par défaut à utiliser pour les paiements', 'quote_valid_until_help' => 'Le nombre de jours pour lesquels la soumission est valide', 'expense_payment_type_help' => 'Le type de paiement de dépenses par défaut à utiliser', 'paylater' => 'Payer en 4', @@ -5286,6 +5283,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'show_table_footer_help' => 'Afficher les totaux dans le pied du tableau', 'total_invoices' => 'Total factures', 'add_to_group' => 'Ajouter au groupe', + 'check_credentials' => 'Vérifier les informations de connexion', + 'valid_credentials' => 'Les informations de connexion sont valides', + 'e_quote' => 'E-Soumission', + 'e_credit' => 'E-Crédit', + 'e_purchase_order' => 'E-Bon d\'achat', + 'e_quote_type' => 'E-Type de soumission', ); return $lang; diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php index 2f2efdcb2b..102b7441c7 100644 --- a/lang/fr_CH/texts.php +++ b/lang/fr_CH/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Il y a eu un problème lors de l\'envoi du courriel', 'confirm_recurring_timing' => 'Note: Les courriels sont envoyés au début de chaque heure.', 'confirm_recurring_timing_not_sent' => 'Note : Les factures sont créées au début de chaque heure.', - 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut', 'unlink_account' => 'Dissocier le compte', 'unlink' => 'Dissocié', 'show_address' => 'Afficher l\'adresse', @@ -2056,7 +2055,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'freq_two_months' => 'Deux mois', 'freq_yearly' => 'Annuellement', 'profile' => 'Profil', - 'payment_type_help' => 'Définit le type de paiement manuel par défaut.', 'industry_Construction' => 'Construction', 'your_statement' => 'Votre relevé', 'statement_issued_to' => 'Relevé émis pour', @@ -4235,7 +4233,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Total TTC', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovaque', 'normal' => 'Normal', 'large' => 'Large', @@ -5085,7 +5083,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'mercado_pago' => 'Mercado Pago', 'mybank' => 'Ma banque', 'paypal_paylater' => 'Payez en 4', - 'paid_date' => 'La date de paiement', 'district' => 'Canton', 'region' => 'Région', 'county' => 'Pays', @@ -5265,8 +5262,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'use_available_credits_help' => 'Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement', 'use_unapplied_payments' => 'Utiliser les paiements non imputés', 'use_unapplied_payments_help' => 'Appliquer tous les soldes de paiement avant de facturer un mode de paiement', - 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut', - 'payment_type_help' => 'Définit le type de paiement manuel par défaut.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'Le nombre de jours pendant lesquels le devis est valable', 'expense_payment_type_help' => 'Le type de paiement de dépenses par défaut à utiliser', 'paylater' => 'Payer en 4', @@ -5286,6 +5283,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total des factures', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/he/texts.php b/lang/he/texts.php index e938c994fd..a9220bbb7c 100644 --- a/lang/he/texts.php +++ b/lang/he/texts.php @@ -603,7 +603,6 @@ $lang = array( 'email_error' => 'שגיאה בשליחת מייל', 'confirm_recurring_timing' => 'שים לב: הדוא"ל נשלח בתחילת השעה', 'confirm_recurring_timing_not_sent' => 'שים לב: חשבוניות נוצרות בתחילת השעה', - 'payment_terms_help' => 'מגדיר את ברית המחדל תאריך לתשלום ', 'unlink_account' => 'ניתוק חשבון', 'unlink' => 'ניתוק', 'show_address' => 'הצגת כתובת', @@ -2057,7 +2056,6 @@ $lang = array( 'freq_two_months' => 'חודשיים', 'freq_yearly' => 'שנתי', 'profile' => 'פרופיל', - 'payment_type_help' => 'הגדר כברירת מחדל manual payment type.', 'industry_Construction' => 'בניה', 'your_statement' => 'דף התשלום שלך', 'statement_issued_to' => 'דף תשלום הופק עבור', @@ -4236,7 +4234,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'סה"כ שורה ברוטו', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'סלובקית', 'normal' => 'נוֹרמָלִי', 'large' => 'גָדוֹל', @@ -5086,7 +5084,6 @@ $lang = array( 'mercado_pago' => 'מרקדו פאגו', 'mybank' => 'הבנק שלי', 'paypal_paylater' => 'שלם ב-4', - 'paid_date' => 'תאריך בתשלום', 'district' => 'מָחוֹז', 'region' => 'אזור', 'county' => 'מָחוֹז', @@ -5266,8 +5263,8 @@ $lang = array( 'use_available_credits_help' => 'החל יתרות אשראי על תשלומים לפני חיוב אמצעי תשלום', 'use_unapplied_payments' => 'השתמש בתשלומים שלא הוחלו', 'use_unapplied_payments_help' => 'החל יתרות תשלום לפני חיוב אמצעי תשלום', - 'payment_terms_help' => 'מגדיר את ברית המחדל תאריך לתשלום ', - 'payment_type_help' => 'הגדר כברירת מחדל manual payment type.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'מספר הימים שעבורם הצעת המחיר תקפה', 'expense_payment_type_help' => 'סוג תשלום ההוצאות המוגדר כברירת מחדל שיש להשתמש בו', 'paylater' => 'שלם ב-4', @@ -5287,6 +5284,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'סך החשבוניות', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/hr/texts.php b/lang/hr/texts.php index 838dbfbe84..59c44ded52 100644 --- a/lang/hr/texts.php +++ b/lang/hr/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Došlo je do problema pri slanju e-pošte', 'confirm_recurring_timing' => 'Bilješka: e-pošta je poslana na početku sata.', 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Sets the default invoice due date', 'unlink_account' => 'Razdvoji račune', 'unlink' => 'Razdvoji', 'show_address' => 'Prikaži adrese', @@ -2060,7 +2059,6 @@ Nevažeći kontakt email', 'freq_two_months' => 'Two months', 'freq_yearly' => 'Annually', 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', @@ -4239,7 +4237,7 @@ Nevažeći kontakt email', 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Ukupno bruto', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5089,7 +5087,6 @@ Nevažeći kontakt email', 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5269,8 +5266,8 @@ Nevažeći kontakt email', 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Sets the default invoice due date', - 'payment_type_help' => 'Sets the default manual payment type.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5290,6 +5287,12 @@ Nevažeći kontakt email', 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/hu/texts.php b/lang/hu/texts.php index 506ab2b6cc..1d37e1526b 100644 --- a/lang/hu/texts.php +++ b/lang/hu/texts.php @@ -598,7 +598,6 @@ $lang = array( 'email_error' => 'Hiba történt az email küldése során', 'confirm_recurring_timing' => 'Megjegyzés: az email kiküldésének időpontja a számla létrehozása után történik.', 'confirm_recurring_timing_not_sent' => 'Megjegyzés: az újra számlázás a számla dátumának előtti napon történik.', - 'payment_terms_help' => 'Alapértelmezett fizetési határidő beállítása', 'unlink_account' => 'Fiók elválasztása', 'unlink' => 'Elválasztás', 'show_address' => 'Cím megjelenítése', @@ -2043,7 +2042,6 @@ adva :date', 'freq_two_months' => 'Két hónap', 'freq_yearly' => 'Évente', 'profile' => 'Profil', - 'payment_type_help' => 'Segítség a fizetési típusokhoz', 'industry_Construction' => 'Építőipar', 'your_statement' => 'Az ön kimutatása', 'statement_issued_to' => 'Kimutatás kiküldve:', @@ -4222,7 +4220,7 @@ adva :date', 'payment_type_Bancontact' => 'Bancontact fizetési típus', 'payment_type_BECS' => 'Becs fizetési típus', 'payment_type_ACSS' => 'ACSS fizetési típus', - 'gross_line_total' => 'Bruttó vonalösszeg', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Szlovák', 'normal' => 'Normál', 'large' => 'Nagy', @@ -5072,7 +5070,6 @@ adva :date', 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Fizessen be 4-ben', - 'paid_date' => 'Fizetési dátum', 'district' => 'Kerület', 'region' => 'Vidék', 'county' => 'Megye', @@ -5252,8 +5249,8 @@ adva :date', 'use_available_credits_help' => 'A fizetési mód megterhelése előtt alkalmazza az esetleges jóváírási egyenlegeket a kifizetésekre', 'use_unapplied_payments' => 'Használjon nem érvényesített kifizetéseket', 'use_unapplied_payments_help' => 'A fizetési mód megterhelése előtt alkalmazza a fizetési egyenleget', - 'payment_terms_help' => 'Alapértelmezett fizetési határidő beállítása', - 'payment_type_help' => 'Segítség a fizetési típusokhoz', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'A napok száma, ameddig az árajánlat érvényes', 'expense_payment_type_help' => 'A használandó alapértelmezett költségfizetési típus', 'paylater' => 'Fizessen be 4-ben', @@ -5273,6 +5270,12 @@ adva :date', 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Összes számla', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/it/texts.php b/lang/it/texts.php index ab6c2c4c31..70969af92f 100644 --- a/lang/it/texts.php +++ b/lang/it/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Si è verificato un problema durante l\'invio dell\'email', 'confirm_recurring_timing' => 'Nota: le e-mail vengono inviate all\'inizio dell\'ora.', 'confirm_recurring_timing_not_sent' => 'Nota: le fatture vengono create all\'inizio dell\'ora.', - 'payment_terms_help' => 'Imposta la scadenza fatturapredefinita', 'unlink_account' => 'Scollega account', 'unlink' => 'Scollega', 'show_address' => 'Mostra indirizzo', @@ -2049,7 +2048,6 @@ $lang = array( 'freq_two_months' => 'Due mesi', 'freq_yearly' => 'Annualmente', 'profile' => 'Profilo', - 'payment_type_help' => 'Imposta il tipo di pagamento predefinito.', 'industry_Construction' => 'Costruzione', 'your_statement' => 'La tua dichiarazione', 'statement_issued_to' => 'Dichiarazione rilasciata a', @@ -4229,7 +4227,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Totale linea lorda', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'slovacco', 'normal' => 'Normale', 'large' => 'Grande', @@ -5079,7 +5077,6 @@ $lang = array( 'mercado_pago' => 'Mercato Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Paga in 4', - 'paid_date' => 'Data di pagamento', 'district' => 'Quartiere', 'region' => 'Regione', 'county' => 'contea', @@ -5259,8 +5256,8 @@ $lang = array( 'use_available_credits_help' => 'Applicare eventuali saldi a credito a Pagamenti prima di addebitare un metodo Pagamento', 'use_unapplied_payments' => 'Utilizzare Pagamenti non applicati', 'use_unapplied_payments_help' => 'Applicare eventuali saldi Pagamento prima di addebitare un metodo Pagamento', - 'payment_terms_help' => 'Imposta la scadenza fatturapredefinita', - 'payment_type_help' => 'Imposta il tipo di pagamento predefinito.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'Il numero di giorni per cui è valido il preventivo', 'expense_payment_type_help' => 'La tipologia predefinita Spesa Pagamento da utilizzare', 'paylater' => 'Paga in 4', @@ -5280,6 +5277,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Fatture Totale', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php index 61c4ce4cf4..33195e42b5 100644 --- a/lang/km_KH/texts.php +++ b/lang/km_KH/texts.php @@ -598,7 +598,6 @@ $lang = array( 'email_error' => 'មានបញ្ហាក្នុងការផ្ញើអ៊ីមែល', 'confirm_recurring_timing' => 'ចំណាំ៖ អ៊ីមែលត្រូវបានផ្ញើនៅដើមម៉ោង។', 'confirm_recurring_timing_not_sent' => 'ចំណាំ៖ វិក្កយបត្រត្រូវបានបង្កើតឡើងនៅដើមម៉ោង។', - 'payment_terms_help' => 'កំណត់ កាលបរិច្ឆេទកំណត់វិក្កយបត្រ លំនាំដើម', 'unlink_account' => 'ផ្តាច់គណនី', 'unlink' => 'ផ្ដាច់', 'show_address' => 'បង្ហាញអាសយដ្ឋាន', @@ -2039,7 +2038,6 @@ $lang = array( 'freq_two_months' => 'ពីរ​ខែ', 'freq_yearly' => 'ប្រចាំឆ្នាំ', 'profile' => 'ប្រវត្តិរូប', - 'payment_type_help' => 'កំណត់ ប្រភេទការទូទាត់ដោយដៃ លំនាំដើម។', 'industry_Construction' => 'សំណង់', 'your_statement' => 'សេចក្តីថ្លែងការណ៍របស់អ្នក។', 'statement_issued_to' => 'សេចក្តីថ្លែងការណ៍​ដែល​បាន​ចេញ​ទៅ​', @@ -4218,7 +4216,7 @@ $lang = array( 'payment_type_Bancontact' => 'ទំនាក់ទំនង', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'ជួរសរុប', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'ស្លូវ៉ាគី', 'normal' => 'ធម្មតា។', 'large' => 'ធំ', @@ -5068,7 +5066,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'ធនាគារ MyBank', 'paypal_paylater' => 'បង់ក្នុង 4', - 'paid_date' => 'កាលបរិច្ឆេទបង់ប្រាក់', 'district' => 'ស្រុក', 'region' => 'តំបន់', 'county' => 'ខោនធី', @@ -5248,8 +5245,8 @@ $lang = array( 'use_available_credits_help' => 'អនុវត្តសមតុល្យឥណទានណាមួយចំពោះការទូទាត់ មុនពេលគិតថ្លៃវិធីបង់ប្រាក់', 'use_unapplied_payments' => 'ប្រើការបង់ប្រាក់ដែលមិនបានអនុវត្ត', 'use_unapplied_payments_help' => 'អនុវត្តសមតុល្យការទូទាត់ណាមួយ មុនពេលគិតប្រាក់តាមវិធីបង់ប្រាក់', - 'payment_terms_help' => 'កំណត់ កាលបរិច្ឆេទកំណត់វិក្កយបត្រ លំនាំដើម', - 'payment_type_help' => 'កំណត់ ប្រភេទការទូទាត់ដោយដៃ លំនាំដើម។', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'ចំនួនថ្ងៃដែលសម្រង់មានសុពលភាព', 'expense_payment_type_help' => 'ប្រភេទការទូទាត់ថ្លៃដើមដែលត្រូវប្រើ', 'paylater' => 'បង់ក្នុង 4', @@ -5269,6 +5266,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'វិក្កយបត្រសរុប', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/lo_LA/texts.php b/lang/lo_LA/texts.php index adede5ce46..1ef014d848 100644 --- a/lang/lo_LA/texts.php +++ b/lang/lo_LA/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'ມີບັນຫາໃນການສົ່ງອີເມວ', 'confirm_recurring_timing' => 'ໝາຍເຫດ: ອີເມວຈະຖືກສົ່ງໄປໃນຕອນຕົ້ນຂອງຊົ່ວໂມງ.', 'confirm_recurring_timing_not_sent' => 'ໝາຍເຫດ: ໃບແຈ້ງໜີ້ຖືກສ້າງໃນຕອນເລີ່ມຕົ້ນຂອງຊົ່ວໂມງ.', - 'payment_terms_help' => 'ກຳນົດຄ່າເລີ່ມຕົ້ນ ວັນທີຄົບກຳນົດໃບແຈ້ງໜີ້', 'unlink_account' => 'ຍົກເລີກການເຊື່ອມໂຍງບັນຊີ', 'unlink' => 'ຍົກເລີກການເຊື່ອມຕໍ່', 'show_address' => 'ສະແດງທີ່ຢູ່', @@ -2059,7 +2058,6 @@ $lang = array( 'freq_two_months' => 'ສອງເດືອນ', 'freq_yearly' => 'ປະຈໍາປີ', 'profile' => 'ໂປຣໄຟລ໌', - 'payment_type_help' => 'ຕັ້ງ ປະເພດການຈ່າຍເງິນດ້ວຍມື ເລີ່ມຕົ້ນ.', 'industry_Construction' => 'ການກໍ່ສ້າງ', 'your_statement' => 'ຖະແຫຼງການຂອງເຈົ້າ', 'statement_issued_to' => 'ຖະແຫຼງການອອກໃຫ້', @@ -4238,7 +4236,7 @@ $lang = array( 'payment_type_Bancontact' => 'ການຕິດຕໍ່', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'ເສັ້ນລວມທັງໝົດ', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'ສະໂລວັກ', 'normal' => 'ປົກກະຕິ', 'large' => 'ໃຫຍ່', @@ -5088,7 +5086,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'ຈ່າຍເປັນ 4', - 'paid_date' => 'ວັນທີ່ຈ່າຍ', 'district' => 'ເມືອງ', 'region' => 'ພາກພື້ນ', 'county' => 'ເມືອງ', @@ -5268,8 +5265,8 @@ $lang = array( 'use_available_credits_help' => 'ນຳໃຊ້ຍອດຄົງເຫຼືອສິນເຊື່ອໃດໆກັບການຈ່າຍເງິນກ່ອນການຮຽກເກັບເງິນຈາກວິທີການຈ່າຍເງິນ', 'use_unapplied_payments' => 'ໃຊ້ການຈ່າຍເງິນທີ່ບໍ່ໄດ້ນຳໃຊ້', 'use_unapplied_payments_help' => 'ນຳໃຊ້ຍອດເງິນຊຳລະກ່ອນການຮຽກເກັບເງິນຈາກວິທີຈ່າຍເງິນ', - 'payment_terms_help' => 'ກຳນົດຄ່າເລີ່ມຕົ້ນ ວັນທີຄົບກຳນົດໃບແຈ້ງໜີ້', - 'payment_type_help' => 'ຕັ້ງ ປະເພດການຈ່າຍເງິນດ້ວຍມື ເລີ່ມຕົ້ນ.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'ຈຳນວນມື້ທີ່ໃບສະເໜີລາຄາແມ່ນຖືກຕ້ອງ', 'expense_payment_type_help' => 'ປະເພດການຈ່າຍເງິນຄ່າເລີ່ມຕົ້ນທີ່ຈະໃຊ້', 'paylater' => 'ຈ່າຍໃນ 4', @@ -5289,6 +5286,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'ໃບແຈ້ງໜີ້ທັງໝົດ', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/lt/texts.php b/lang/lt/texts.php index e1bd56f40c..8dad5e8cd1 100644 --- a/lang/lt/texts.php +++ b/lang/lt/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'There was a problem sending the email', 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.', 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Nustato pagal nutylėjimą sąskaitos terminas', 'unlink_account' => 'Unlink Account', 'unlink' => 'Unlink', 'show_address' => 'Show Address', @@ -2059,7 +2058,6 @@ $lang = array( 'freq_two_months' => 'Two months', 'freq_yearly' => 'Annually', 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Statybos', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', @@ -4238,7 +4236,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5088,7 +5086,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5268,8 +5265,8 @@ $lang = array( 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Nustato pagal nutylėjimą sąskaitos terminas', - 'payment_type_help' => 'Sets the default manual payment type.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5289,6 +5286,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/lv_LV/texts.php b/lang/lv_LV/texts.php index 7bf9b2cf2d..87ce8813f4 100644 --- a/lang/lv_LV/texts.php +++ b/lang/lv_LV/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'There was a problem sending the email', 'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.', 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Sets the default invoice due date', 'unlink_account' => 'Unlink Account', 'unlink' => 'Unlink', 'show_address' => 'Show Address', @@ -2059,7 +2058,6 @@ $lang = array( 'freq_two_months' => 'Two months', 'freq_yearly' => 'Annually', 'profile' => 'Konts', - 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', @@ -4238,7 +4236,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5088,7 +5086,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5268,8 +5265,8 @@ $lang = array( 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Sets the default invoice due date', - 'payment_type_help' => 'Sets the default manual payment type.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5289,6 +5286,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/mk_MK/texts.php b/lang/mk_MK/texts.php index cc499e6d26..89f9ab9d67 100644 --- a/lang/mk_MK/texts.php +++ b/lang/mk_MK/texts.php @@ -606,7 +606,6 @@ $lang = array( 'email_error' => 'Имаше проблем при испраќањето на е-пошта', 'confirm_recurring_timing' => 'Забелешка: е-поштата е пратена на почетокот на часот.', 'confirm_recurring_timing_not_sent' => 'Забелешка: фактурите се креирани на почетокот на часот.', - 'payment_terms_help' => 'Го поставува стандардниот датум на достасување на фактура ', 'unlink_account' => 'Прекини врска со сметка', 'unlink' => 'Прекини врска', 'show_address' => 'Прикажи адреса', @@ -2060,7 +2059,6 @@ $lang = array( 'freq_two_months' => 'Два месеци', 'freq_yearly' => 'Годишно', 'profile' => 'Профил', - 'payment_type_help' => 'Постави стандарден тип на рачно плаќање ', 'industry_Construction' => 'Конструкција', 'your_statement' => 'Вашиот исказ', 'statement_issued_to' => 'Исказ назначен кон', @@ -4239,7 +4237,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5089,7 +5087,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5269,8 +5266,8 @@ $lang = array( 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Го поставува стандардниот датум на достасување на фактура ', - 'payment_type_help' => 'Постави стандарден тип на рачно плаќање ', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5290,6 +5287,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/nb_NO/texts.php b/lang/nb_NO/texts.php index e02b21a17c..aa2874d0ae 100644 --- a/lang/nb_NO/texts.php +++ b/lang/nb_NO/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Det oppstod et problem med utsending av e-posten', 'confirm_recurring_timing' => 'Info: e-poster er sendt på begynnelsen av timen.', 'confirm_recurring_timing_not_sent' => 'Merk: Fakturaer opprettes ved starten av timen.', - 'payment_terms_help' => 'Angir standard fakturaforfall', 'unlink_account' => 'Frakoble Konto', 'unlink' => 'Frakoble', 'show_address' => 'Vis Adresse', @@ -2059,7 +2058,6 @@ $lang = array( 'freq_two_months' => 'To måneder', 'freq_yearly' => 'Årlig', 'profile' => 'Profil', - 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Din Erklæring', 'statement_issued_to' => 'Erklæring sendt til', @@ -4238,7 +4236,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5088,7 +5086,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5268,8 +5265,8 @@ $lang = array( 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Angir standard fakturaforfall', - 'payment_type_help' => 'Sets the default manual payment type.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5289,6 +5286,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/nl/texts.php b/lang/nl/texts.php index 43197918cb..0a849a5d49 100644 --- a/lang/nl/texts.php +++ b/lang/nl/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Er was een probleem met versturen van de e-mail', 'confirm_recurring_timing' => 'Opmerking: e-mails worden aan het begin van het uur verzonden.', 'confirm_recurring_timing_not_sent' => 'Opmerking: facturen worden aan het begin van het uur gemaakt.', - 'payment_terms_help' => 'Stel de standaard factuurvervaldatum in.', 'unlink_account' => 'Koppel account los', 'unlink' => 'Koppel los', 'show_address' => 'Toon Adres', @@ -2056,7 +2055,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen 'freq_two_months' => 'Twee maanden', 'freq_yearly' => 'Jaarlijks', 'profile' => 'Profiel', - 'payment_type_help' => 'Stel de standaard manuele betalingsmethode in.', 'industry_Construction' => 'Bouw', 'your_statement' => 'Uw overzicht', 'statement_issued_to' => 'Overzicht uitgeschreven aan', @@ -4238,7 +4236,7 @@ Email: :email
', 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Subtotaal', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovakije', 'normal' => 'Normaal', 'large' => 'Groot', @@ -5088,7 +5086,6 @@ Email: :email
', 'mercado_pago' => 'Mercado Pago', 'mybank' => 'Mijn bank', 'paypal_paylater' => 'Betaal in 4', - 'paid_date' => 'Betaalde datum', 'district' => 'Wijk', 'region' => 'Regio', 'county' => 'District', @@ -5268,8 +5265,8 @@ Email: :email
', 'use_available_credits_help' => 'Pas eventuele creditsaldi toe op betalingen voordat u een betaalmethode in rekening brengt', 'use_unapplied_payments' => 'Gebruik niet-verwerkte betalingen', 'use_unapplied_payments_help' => 'Pas eventuele betalingssaldi toe voordat u een betaalmethode in rekening brengt', - 'payment_terms_help' => 'Stel de standaard factuurvervaldatum in.', - 'payment_type_help' => 'Stel de standaard manuele betalingsmethode in.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'Het aantal dagen dat de offerte geldig is', 'expense_payment_type_help' => 'Het standaardtype voor onkostenbetalingen dat moet worden gebruikt', 'paylater' => 'Betaal in 4', @@ -5289,6 +5286,12 @@ Email: :email
', 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Totaal facturen', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/pl/texts.php b/lang/pl/texts.php index a84b153e88..f7a3e52137 100644 --- a/lang/pl/texts.php +++ b/lang/pl/texts.php @@ -603,7 +603,6 @@ Przykłady dynamicznych zmiennych: 'email_error' => 'Wystąpił problem w trakcie wysyłania wiadomości email', 'confirm_recurring_timing' => 'Uwaga: wiadomości email wysyłane są o równych godzinach.', 'confirm_recurring_timing_not_sent' => 'Uwaga: faktury są tworzone na początku każdej godziny.', - 'payment_terms_help' => 'Ustaw domyślny termin zapłaty faktury', 'unlink_account' => 'Odepnij konto', 'unlink' => 'Odepnij', 'show_address' => 'Pokaż adres', @@ -2057,7 +2056,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'freq_two_months' => 'Dwa miesiące', 'freq_yearly' => 'Rocznie', 'profile' => 'Profil', - 'payment_type_help' => 'Ustaw jako domyślny rodzaj płatności', 'industry_Construction' => 'Budownictwo', 'your_statement' => 'Twój wyciąg', 'statement_issued_to' => 'Wykaz wystawiony dla', @@ -4236,7 +4234,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Wartość brutto', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5086,7 +5084,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5266,8 +5263,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Ustaw domyślny termin zapłaty faktury', - 'payment_type_help' => 'Ustaw jako domyślny rodzaj płatności', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5287,6 +5284,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php index c23ffa3d22..18b74bd4d9 100644 --- a/lang/pt_BR/texts.php +++ b/lang/pt_BR/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Houve um problema ao enviar o email', 'confirm_recurring_timing' => 'Nota: emails são enviados no início da hora.', 'confirm_recurring_timing_not_sent' => 'Nota: faturas são criadas no início da hora.', - 'payment_terms_help' => 'Define a data de vencimento padrão da fatura', 'unlink_account' => 'Desvincular Conta', 'unlink' => 'Desvincular', 'show_address' => 'Exibir Endereço', @@ -2056,7 +2055,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'freq_two_months' => 'Dois meses', 'freq_yearly' => 'Anualmente', 'profile' => 'Perfil', - 'payment_type_help' => 'Define o tipo de pagamento manual padrão.', 'industry_Construction' => 'Construção', 'your_statement' => 'Sua Declaração', 'statement_issued_to' => 'Declaração emitida para', @@ -4235,7 +4233,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'payment_type_Bancontact' => 'Bancontacto', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Total bruto da linha', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Eslovaco', 'normal' => 'Normal', 'large' => 'Grande', @@ -5085,7 +5083,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'mercado_pago' => 'Mercado Pago', 'mybank' => 'Meu Banco', 'paypal_paylater' => 'Pague em 4', - 'paid_date' => 'Data de pagamento', 'district' => 'Distrito', 'region' => 'Região', 'county' => 'Condado', @@ -5265,8 +5262,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'use_available_credits_help' => 'Aplicar quaisquer saldos credores aos pagamentos antes de cobrar uma forma de pagamento', 'use_unapplied_payments' => 'Usar pagamentos não aplicados', 'use_unapplied_payments_help' => 'Aplicar quaisquer saldos de pagamento antes de cobrar uma forma de pagamento', - 'payment_terms_help' => 'Define a data de vencimento padrão da fatura', - 'payment_type_help' => 'Define o tipo de pagamento manual padrão.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'O número de dias durante os quais a cotação é válida', 'expense_payment_type_help' => 'O tipo de pagamento de despesas padrão a ser usado', 'paylater' => 'Pague em 4', @@ -5286,6 +5283,12 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique " 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total de faturas', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php index 524a34e398..57b0b68717 100644 --- a/lang/pt_PT/texts.php +++ b/lang/pt_PT/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Houve um problema ao enviar o e-mail', 'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.', 'confirm_recurring_timing_not_sent' => 'Nota: notas de pagamento são criadas no início da hora', - 'payment_terms_help' => 'Definir data de vencimento padrão ', 'unlink_account' => 'Desligar Conta', 'unlink' => 'Desligar', 'show_address' => 'Mostrar morada', @@ -2057,7 +2056,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific 'freq_two_months' => 'Dois meses', 'freq_yearly' => 'Anualmente', 'profile' => 'Perfil', - 'payment_type_help' => 'Definir como padrão Tipo de pagamento manual.', 'industry_Construction' => 'Indústria', 'your_statement' => 'A declaração', 'statement_issued_to' => 'Relatório aplicado a', @@ -4238,7 +4236,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'payment_type_Bancontact' => 'Bancocontato', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Total bruto', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'eslovaco', 'normal' => 'Normal', 'large' => 'Grande', @@ -5088,7 +5086,6 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'mercado_pago' => 'Mercado Pago', 'mybank' => 'Meu Banco', 'paypal_paylater' => 'Pague em 4', - 'paid_date' => 'Data de pagamento', 'district' => 'Distrito', 'region' => 'Região', 'county' => 'Condado', @@ -5268,8 +5265,8 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'use_available_credits_help' => 'Aplicar quaisquer saldos credores aos pagamentos antes de cobrar uma forma de pagamento', 'use_unapplied_payments' => 'Usar pagamentos não aplicados', 'use_unapplied_payments_help' => 'Aplicar quaisquer saldos de pagamento antes de cobrar uma forma de pagamento', - 'payment_terms_help' => 'Definir data de vencimento padrão ', - 'payment_type_help' => 'Definir como padrão Tipo de pagamento manual.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'O número de dias durante os quais a cotação é válida', 'expense_payment_type_help' => 'O tipo de pagamento de despesas padrão a ser usado', 'paylater' => 'Pague em 4', @@ -5289,6 +5286,12 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.', 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total de faturas', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/ro/texts.php b/lang/ro/texts.php index 62dec27048..3703a99ae0 100644 --- a/lang/ro/texts.php +++ b/lang/ro/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'A apărut o problemă la trimiterea email-ului', 'confirm_recurring_timing' => 'Notă: emailurile sunt trimise la începutul orei.', 'confirm_recurring_timing_not_sent' => 'Notă: facturile sunt create la începutul orei.', - 'payment_terms_help' => 'Setați invoice due date implicită', 'unlink_account' => 'Deconectează conturile', 'unlink' => 'Deconectează', 'show_address' => 'Arată Adresa', @@ -2059,7 +2058,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'freq_two_months' => 'Două Luni', 'freq_yearly' => 'Anual', 'profile' => 'Profil', - 'payment_type_help' => 'Setează tipul de plată manual implicit.', 'industry_Construction' => 'Construcție', 'your_statement' => 'Extrasul dumneavoastră de cont', 'statement_issued_to' => 'Extras de cont emis pentru', @@ -4239,7 +4237,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Total linie brută', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovacă', 'normal' => 'Normal', 'large' => 'Mare', @@ -5089,7 +5087,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Plătește în 4', - 'paid_date' => 'Data plătită', 'district' => 'District', 'region' => 'Regiune', 'county' => 'judetul', @@ -5269,8 +5266,8 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'use_available_credits_help' => 'Aplicați soldurile creditare plăților înainte de a încărca o metodă de plată', 'use_unapplied_payments' => 'Folosiți plăți neaplicate', 'use_unapplied_payments_help' => 'Aplicați orice sold de plată înainte de a încărca o metodă de plată', - 'payment_terms_help' => 'Setați invoice due date implicită', - 'payment_type_help' => 'Setează tipul de plată manual implicit.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'Numărul de zile pentru care este valabilă oferta', 'expense_payment_type_help' => 'Tipul implicit de plată a cheltuielilor care trebuie utilizat', 'paylater' => 'Plătește în 4', @@ -5290,6 +5287,12 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total facturi', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/ru_RU/texts.php b/lang/ru_RU/texts.php index 2d10c10ff7..db7666115a 100644 --- a/lang/ru_RU/texts.php +++ b/lang/ru_RU/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Не удалось отправить сообщение по электронной почте', 'confirm_recurring_timing' => 'Примечание: электронные письма отправляются в начале часа.', 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Устанавливает дату выставления счета по умолчанию', 'unlink_account' => 'Отключить аккаунт', 'unlink' => 'Отключить', 'show_address' => 'Показать адрес', @@ -1174,8 +1173,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'Список поставщиков', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', @@ -1324,7 +1323,7 @@ $lang = array( 'security' => 'Security', 'see_whats_new' => 'See what\'s new in v:version', 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Payment File', 'expense_file' => 'Expense File', @@ -2060,7 +2059,6 @@ $lang = array( 'freq_two_months' => 'Два месяца', 'freq_yearly' => 'Ежегодно', 'profile' => 'Профиль', - 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', @@ -2698,7 +2696,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Delete Image', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3054,7 +3052,7 @@ $lang = array( 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'New Document', @@ -3156,7 +3154,7 @@ $lang = array( 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Device Settings', @@ -3978,7 +3976,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -4239,7 +4237,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5089,7 +5087,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5197,7 +5194,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5243,18 +5240,34 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Use Available Payments', 'test_email_sent' => 'Successfully sent email', 'gateway_type' => 'Gateway Type', 'save_template_body' => 'Would you like to save this import mapping as a template for future use?', 'save_as_template' => 'Save Template Mapping', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Устанавливает дату выставления счета по умолчанию', - 'payment_type_help' => 'Sets the default manual payment type.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5269,7 +5282,17 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/sk/texts.php b/lang/sk/texts.php index eca14a43b8..846bcd5b1a 100644 --- a/lang/sk/texts.php +++ b/lang/sk/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Vyskytol sa problém pri odosielaní e-mailu', 'confirm_recurring_timing' => 'Poznámka: emaily sú odosielané na začiatku každej celej hodiny.', 'confirm_recurring_timing_not_sent' => 'Poznámka: faktúry su vytvárané na začiatku každej celej hodiny.', - 'payment_terms_help' => 'Nastavuje predvolený dátum splatnosti ', 'unlink_account' => 'Zrušiť prepojenie konta', 'unlink' => 'Zrušiť prepojenie', 'show_address' => 'Zobraziť adresu', @@ -2046,7 +2045,6 @@ $lang = array( 'freq_two_months' => 'Dva mesiace', 'freq_yearly' => 'Ročne', 'profile' => 'Profil', - 'payment_type_help' => 'Nastaví predvolený manuálny typ platby.', 'industry_Construction' => 'Výstavba', 'your_statement' => 'Váš Výkaz', 'statement_issued_to' => 'Výkaz vydaný pre', @@ -4225,7 +4223,7 @@ $lang = array( 'payment_type_Bancontact' => 'Zákaz kontaktu', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Celková suma brutto', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovensky', 'normal' => 'Normálne', 'large' => 'Veľké', @@ -5075,7 +5073,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Zaplatiť do 4', - 'paid_date' => 'Dátum platby', 'district' => 'okres', 'region' => 'región', 'county' => 'County', @@ -5255,8 +5252,8 @@ $lang = array( 'use_available_credits_help' => 'Aplikujte všetky kreditné zostatky na platby pred účtovaním na spôsob platby', 'use_unapplied_payments' => 'Použite nepripísané platby', 'use_unapplied_payments_help' => 'Uplatnite všetky platobné zostatky pred účtovaním na spôsob platby', - 'payment_terms_help' => 'Nastavuje predvolený dátum splatnosti ', - 'payment_type_help' => 'Nastaví predvolený manuálny typ platby.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'Počet dní, počas ktorých je cenová ponuka platná', 'expense_payment_type_help' => 'Predvolený typ platby výdavkov, ktorý sa má použiť', 'paylater' => 'Zaplatiť do 4', @@ -5276,6 +5273,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Celkové faktúry', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/sl/texts.php b/lang/sl/texts.php index e814cf1e28..d9f82782a7 100644 --- a/lang/sl/texts.php +++ b/lang/sl/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Prišlo je do napake pri pošiljanju elektronske pošte', 'confirm_recurring_timing' => 'Opozorilo: e-pošta bo poslana ob začetku ure.', 'confirm_recurring_timing_not_sent' => 'Opomba: računi se ustvarijo na začetku ure.', - 'payment_terms_help' => 'Privzeto bo izbran ta rok plačila.', 'unlink_account' => 'Prekini povezavo računa', 'unlink' => 'Prekini povezavo', 'show_address' => 'Prikaži naslov', @@ -2060,7 +2059,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'freq_two_months' => 'Dva meseca', 'freq_yearly' => 'Letno', 'profile' => 'Profil', - 'payment_type_help' => 'Privzeto bo izbran ta način ročnega plačila.', 'industry_Construction' => 'Gradnja', 'your_statement' => 'Vaša izjava', 'statement_issued_to' => 'Izjava izdana za', @@ -4239,7 +4237,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5089,7 +5087,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5269,8 +5266,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Privzeto bo izbran ta rok plačila.', - 'payment_type_help' => 'Privzeto bo izbran ta način ročnega plačila.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5290,6 +5287,12 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/sr/texts.php b/lang/sr/texts.php index 47cada51d8..1b2c993dc1 100644 --- a/lang/sr/texts.php +++ b/lang/sr/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Došlo je do problema pri slanju e-pošte', 'confirm_recurring_timing' => 'Beleška: e-pošta je poslata na početku sata.', 'confirm_recurring_timing_not_sent' => 'Napomena: Računi se kreiraju početkom svakog sata', - 'payment_terms_help' => 'Podesi podrazumevani datum dospeća računa', 'unlink_account' => 'Razdvoj nalog', 'unlink' => 'Razdvoji', 'show_address' => 'Prikaži adresu', @@ -2059,7 +2058,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'freq_two_months' => 'Dva meseca', 'freq_yearly' => 'Godišnje', 'profile' => 'Profil', - 'payment_type_help' => 'Postavlja podrazumevaniručni način plaćanja.', 'industry_Construction' => 'Konstrukcija', 'your_statement' => 'Vaša izjava', 'statement_issued_to' => 'Izjava izdata za', @@ -4238,7 +4236,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5088,7 +5086,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5268,8 +5265,8 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Podesi podrazumevani datum dospeća računa', - 'payment_type_help' => 'Postavlja podrazumevaniručni način plaćanja.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5289,6 +5286,12 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/sv/texts.php b/lang/sv/texts.php index 18e96491af..c02e6dc445 100644 --- a/lang/sv/texts.php +++ b/lang/sv/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'Det uppstod ett problem med att skicka e-post', 'confirm_recurring_timing' => 'Observera: E-post skickas vid timmens början', 'confirm_recurring_timing_not_sent' => 'Observera: Fakturor skapas vid timmens början.', - 'payment_terms_help' => 'Ställ in standard faktura förfallodatum', 'unlink_account' => 'Olänka konto', 'unlink' => 'Olänka', 'show_address' => 'Visa adress', @@ -2067,7 +2066,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'freq_two_months' => 'Två månader', 'freq_yearly' => 'Årligen', 'profile' => 'Profil', - 'payment_type_help' => 'Sätt standard betalsätt.', 'industry_Construction' => 'Uppbyggnad', 'your_statement' => 'Dina transaktioner', 'statement_issued_to' => 'Transaktioner utförda till', @@ -4246,7 +4244,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Brutto rad totalt', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'slovakiska', 'normal' => 'Vanligt', 'large' => 'Stor', @@ -5096,7 +5094,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Betala in 4', - 'paid_date' => 'Betalt datum', 'district' => 'Distrikt', 'region' => 'Område', 'county' => 'Grevskap', @@ -5276,8 +5273,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'use_available_credits_help' => 'Tillämpa eventuella kreditsaldon på betalningar innan du debiterar en betalningsmetod', 'use_unapplied_payments' => 'Använd ej tillämpade betalningar', 'use_unapplied_payments_help' => 'Använd eventuella betalningssaldon innan du debiterar en betalningsmetod', - 'payment_terms_help' => 'Ställ in standard faktura förfallodatum', - 'payment_type_help' => 'Sätt standard betalsätt.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'Antalet dagar som offerten gäller', 'expense_payment_type_help' => 'Standardutgiftsbetalningstypen som ska användas', 'paylater' => 'Betala in 4', @@ -5297,6 +5294,12 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Totala fakturor', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/th/texts.php b/lang/th/texts.php index 44d64223a1..f4be7ace24 100644 --- a/lang/th/texts.php +++ b/lang/th/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'เกิดปัญหาในการส่งอีเมล', 'confirm_recurring_timing' => 'หมายเหตุ: อีเมลจะถูกส่งในช่วงเริ่มต้นของชั่วโมง', 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'ตั้งค่าเริ่มต้นวันครบกำหนดของใบแจ้งหนี้', 'unlink_account' => 'ยกเลิกการเชื่อมโยงบัญชี', 'unlink' => 'ยกเลิกการเชื่อมโยง', 'show_address' => 'แสดงที่อยู่', @@ -2060,7 +2059,6 @@ $lang = array( 'freq_two_months' => '2 เดือน', 'freq_yearly' => 'ประจำปี', 'profile' => 'ข้อมูลส่วนตัว', - 'payment_type_help' => 'ตั้งค่าเริ่มต้น ประเภทการชำระเงินด้วยตนเอง.', 'industry_Construction' => 'การสร้าง', 'your_statement' => 'Statement ของคุณ', 'statement_issued_to' => 'Statement ออกให้', @@ -4239,7 +4237,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5089,7 +5087,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5269,8 +5266,8 @@ $lang = array( 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'ตั้งค่าเริ่มต้นวันครบกำหนดของใบแจ้งหนี้', - 'payment_type_help' => 'ตั้งค่าเริ่มต้น ประเภทการชำระเงินด้วยตนเอง.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5290,6 +5287,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/tr_TR/texts.php b/lang/tr_TR/texts.php index 0df6f3b58b..0c60986ba2 100644 --- a/lang/tr_TR/texts.php +++ b/lang/tr_TR/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => 'E-posta gönderilirken bir sorun oluştu.', 'confirm_recurring_timing' => 'Not: E-postalar saat başında gönderildi.', 'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.', - 'payment_terms_help' => 'Varsayılan fatura ödeme tarihini ayarlar', 'unlink_account' => 'Hesap Bağlantısını Kaldır', 'unlink' => 'Bağlantısını kaldır', 'show_address' => 'Adresi Göster', @@ -1173,8 +1172,8 @@ $lang = array( 'invoice_number_padding' => 'Padding', 'preview' => 'Preview', 'list_vendors' => 'List Vendors', - 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.', - 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.', + 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.', + 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.', 'return_to_app' => 'Return To App', @@ -1323,7 +1322,7 @@ $lang = array( 'security' => 'Security', 'see_whats_new' => 'See what\'s new in v:version', 'wait_for_upload' => 'Please wait for the document upload to complete.', - 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.', + 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.', 'enable_second_tax_rate' => 'Enable specifying a second tax rate', 'payment_file' => 'Payment File', 'expense_file' => 'Gider Dosyası', @@ -2059,7 +2058,6 @@ $lang = array( 'freq_two_months' => 'Two months', 'freq_yearly' => 'Annually', 'profile' => 'Profile', - 'payment_type_help' => 'Sets the default manual payment type.', 'industry_Construction' => 'Construction', 'your_statement' => 'Your Statement', 'statement_issued_to' => 'Statement issued to', @@ -2697,7 +2695,7 @@ $lang = array( 'no_assets' => 'No images, drag to upload', 'add_image' => 'Add Image', 'select_image' => 'Select Image', - 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images', + 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images', 'delete_image' => 'Delete Image', 'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.', 'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.', @@ -3053,7 +3051,7 @@ $lang = array( 'valid_until_days' => 'Valid Until', 'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.', 'usually_pays_in_days' => 'Days', - 'requires_an_enterprise_plan' => 'Requires an enterprise plan', + 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan', 'take_picture' => 'Take Picture', 'upload_file' => 'Upload File', 'new_document' => 'New Document', @@ -3155,7 +3153,7 @@ $lang = array( 'archived_group' => 'Successfully archived group', 'deleted_group' => 'Successfully deleted group', 'restored_group' => 'Successfully restored group', - 'upload_logo' => 'Upload Logo', + 'upload_logo' => 'Upload Your Company Logo', 'uploaded_logo' => 'Successfully uploaded logo', 'saved_settings' => 'Successfully saved settings', 'device_settings' => 'Device Settings', @@ -3977,7 +3975,7 @@ $lang = array( 'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice', 'save_payment_method_details' => 'Save payment method details', 'new_card' => 'New card', - 'new_bank_account' => 'New bank account', + 'new_bank_account' => 'Add Bank Account', 'company_limit_reached' => 'Limit of :limit companies per account.', 'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices', 'credit_number_taken' => 'Credit number already taken', @@ -4238,7 +4236,7 @@ $lang = array( 'payment_type_Bancontact' => 'Bancontact', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => 'Gross line total', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => 'Slovak', 'normal' => 'Normal', 'large' => 'Large', @@ -5088,7 +5086,6 @@ $lang = array( 'mercado_pago' => 'Mercado Pago', 'mybank' => 'MyBank', 'paypal_paylater' => 'Pay in 4', - 'paid_date' => 'Paid Date', 'district' => 'District', 'region' => 'Region', 'county' => 'County', @@ -5196,7 +5193,7 @@ $lang = array( 'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials', 'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.', 'nordigen_handler_error_heading_not_available' => 'Not Available', - 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.', + 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.', 'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution', 'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.', 'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference', @@ -5242,18 +5239,34 @@ $lang = array( 'user_sales' => 'User Sales', 'iframe_url' => 'iFrame URL', 'user_unsubscribed' => 'User unsubscribed from emails :link', + 'out_of_stock' => 'Out of stock', + 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.', + 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.', + 'step_authentication_fail' => 'You must include at least one of authentication methods.', + 'auth.login' => 'Login', + 'auth.login-or-register' => 'Login or Register', + 'auth.register' => 'Register', + 'cart' => 'Cart', + 'methods' => 'Methods', + 'rff' => 'Required fields form', + 'add_step' => 'Add step', + 'steps' => 'Steps', + 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.', + 'other_steps' => 'Other steps', 'use_available_payments' => 'Use Available Payments', 'test_email_sent' => 'Successfully sent email', 'gateway_type' => 'Gateway Type', 'save_template_body' => 'Would you like to save this import mapping as a template for future use?', 'save_as_template' => 'Save Template Mapping', + 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.', + 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.', 'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date', 'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)', 'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method', 'use_unapplied_payments' => 'Use unapplied payments', 'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method', - 'payment_terms_help' => 'Varsayılan fatura ödeme tarihini ayarlar', - 'payment_type_help' => 'Sets the default manual payment type.', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => 'The number of days that the quote is valid for', 'expense_payment_type_help' => 'The default expense payment type to be used', 'paylater' => 'Pay in 4', @@ -5268,7 +5281,17 @@ $lang = array( 'enable_rappen_rounding_help' => 'Rounds totals to nearest 5', 'duration_words' => 'Duration in words', 'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices', + 'shipping_country_id' => 'Shipping Country', + 'show_table_footer' => 'Show table footer', + 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => 'Total Invoices', + 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php index 2ba61ba67d..b6c81eb58f 100644 --- a/lang/zh_TW/texts.php +++ b/lang/zh_TW/texts.php @@ -605,7 +605,6 @@ $lang = array( 'email_error' => '寄送郵件時發生問題', 'confirm_recurring_timing' => '注意: 郵件已於這個小時開始時寄送。', 'confirm_recurring_timing_not_sent' => '注意: 發票已於這個小時開始時建立。', - 'payment_terms_help' => '設定預設的 發票日期', 'unlink_account' => '取消帳戶的連結', 'unlink' => '取消連結', 'show_address' => '顯示地址', @@ -2059,7 +2058,6 @@ $lang = array( 'freq_two_months' => '兩個月', 'freq_yearly' => 'Annually', 'profile' => '簡介', - 'payment_type_help' => '設定預設的人工付款方式。', 'industry_Construction' => '建構', 'your_statement' => '您的報表', 'statement_issued_to' => '列出報表給', @@ -4238,7 +4236,7 @@ $lang = array( 'payment_type_Bancontact' => '聯繫銀行', 'payment_type_BECS' => 'BECS', 'payment_type_ACSS' => 'ACSS', - 'gross_line_total' => '總行總計', + 'gross_line_total' => 'Gross Line Total', 'lang_Slovak' => '斯洛伐克語', 'normal' => '普通的', 'large' => '大的', @@ -5088,7 +5086,6 @@ $lang = array( 'mercado_pago' => '梅爾卡多帕戈', 'mybank' => '網路商家', 'paypal_paylater' => '4分之內付款', - 'paid_date' => '支付日期', 'district' => '區', 'region' => '地區', 'county' => '縣', @@ -5268,8 +5265,8 @@ $lang = array( 'use_available_credits_help' => '在透過付款方式收費之前，將所有貸方餘額應用於付款', 'use_unapplied_payments' => '使用未使用的付款', 'use_unapplied_payments_help' => '在透過付款方式收費之前應用所有付款餘額', - 'payment_terms_help' => '設定預設的 發票日期', - 'payment_type_help' => '設定預設的人工付款方式。', + 'payment_terms_help' => 'The number of days after the invoice date that payment is due', + 'payment_type_help' => 'The default payment type to be used for payments', 'quote_valid_until_help' => '報價的有效天數', 'expense_payment_type_help' => '使用的預設費用支付類型', 'paylater' => '4分之內付款', @@ -5289,6 +5286,12 @@ $lang = array( 'show_table_footer_help' => 'Displays the totals in the footer of the table', 'total_invoices' => '發票總數', 'add_to_group' => 'Add to group', + 'check_credentials' => 'Check Credentials', + 'valid_credentials' => 'Credentials are valid', + 'e_quote' => 'E-Quote', + 'e_credit' => 'E-Credit', + 'e_purchase_order' => 'E-Purchase Order', + 'e_quote_type' => 'E-Quote Type', ); return $lang; diff --git a/tests/Feature/QuoteTest.php b/tests/Feature/QuoteTest.php index 2b0f4e7026..921cc0bdb5 100644 --- a/tests/Feature/QuoteTest.php +++ b/tests/Feature/QuoteTest.php @@ -54,6 +54,27 @@ class QuoteTest extends TestCase ); } + public function testPartialDueDates() + { + + $data = [ + 'client_id' => $this->client->hashed_id, + 'due_date' => now()->format('Y-m-d'), + ]; + + $response = $this->withHeaders([ + 'X-API-SECRET' => config('ninja.api_secret'), + 'X-API-TOKEN' => $this->token, + ])->postJson('/api/v1/quotes', $data); + + $response->assertStatus(200); + + $arr = $response->json(); + + $this->assertNotNull($arr['data']['due_date']); + $this->assertEmpty($arr['data']['partial_due_date']); + } + public function testQuoteToProjectConversion2() { $settings = ClientSettings::defaults();