Mirrors/invoiceninja
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Code Issues Releases Activity

Merge pull request #9374 from turbo124/v5-develop

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v5.8.36
This commit is contained in:
David Bomba 2024-03-14 09:10:13 +11:00 committed by GitHub
commit b9eb98f876
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78 changed files with 18094 additions and 6796 deletions
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2
VERSION.txt
View File

@ -1 +1 @@
5.8.35
5.8.36

12
app/Console/Commands/CheckData.php
View File

@ -891,7 +891,7 @@ class CheckData extends Command
$this->logMessage("Fixing country for # {$client->id}");
});
Client::query()->whereNull("settings->currency_id")->cursor()->each(function ($client) {
Client::query()->whereNull("settings->currency_id")->orWhereJsonContains('settings', ['currency_id' => ''])->cursor()->each(function ($client) {
$settings = $client->settings;
$settings->currency_id = (string)$client->company->settings->currency_id;
$client->settings = $settings;
@ -933,7 +933,6 @@ class CheckData extends Command
});
Invoice::withTrashed()
->where("partial", 0)
->whereNotNull("partial_due_date")
@ -967,7 +966,6 @@ class CheckData extends Command
});
CompanyUser::whereDoesntHave('user')
->cursor()
->when(Ninja::isHosted())
@ -977,6 +975,14 @@ class CheckData extends Command
});
$cus = CompanyUser::withTrashed()
->whereHas("user", function ($query) {
$query->whereColumn("users.account_id", "!=", "company_user.account_id");
})->pluck('id')->implode(",");
$this->logMessage("Cross Linked CompanyUser ids # {$cus}");
}
}

2
app/Exceptions/Handler.php
View File

@ -138,7 +138,7 @@ class Handler extends ExceptionHandler
'email' => 'anonymous@example.com',
'name' => 'Anonymous User',
]);
} elseif (auth()->guard('user') && auth()->guard('user')->user() && auth()->user()->company() && auth()->user()->company()->account->report_errors) {
} elseif (auth()->guard('user') && auth()->guard('user')->user() && auth()->user()->companyIsSet() && auth()->user()->company()->account->report_errors) {
$scope->setUser([
'id' => auth()->user()->account->key,
'email' => 'anonymous@example.com',

1
app/Filters/InvoiceFilters.php
View File

@ -328,6 +328,7 @@ class InvoiceFilters extends QueryFilters
}
if($sort_col[0] == 'number') {
// return $this->builder->orderByRaw('CAST(number AS UNSIGNED), number ' . $dir);
return $this->builder->orderByRaw('ABS(number) ' . $dir);
}

2
app/Http/Controllers/ClientPortal/EmailPreferencesController.php
View File

@ -45,7 +45,7 @@ class EmailPreferencesController extends Controller
if ($invitation->contact->is_locked && !Cache::has("unsubscribe_notitfication_suppression:{$invitation_key}")) {
$nmo = new NinjaMailerObject();
$nmo->mailable = new NinjaMailer((new ClientUnsubscribedObject($invitation->contact, $invitation->contact->company, $invitation->contact->company->owner()->company_users()->first()->portalType() ?? true))->build());
$nmo->mailable = new NinjaMailer((new ClientUnsubscribedObject($invitation->contact, $invitation->contact->company, true))->build());
$nmo->company = $invitation->contact->company;
$nmo->to_user = $invitation->contact->company->owner();
$nmo->settings = $invitation->contact->company->settings;

6
app/Http/Controllers/ClientPortal/InvitationController.php
View File

@ -271,6 +271,7 @@ class InvitationController extends Controller
->with('contact.client')
->firstOrFail();
if ($invitation->contact->trashed()) {
$invitation->contact->restore();
}
@ -294,7 +295,10 @@ class InvitationController extends Controller
'payable_invoices' => [
['invoice_id' => $invitation->invoice->hashed_id, 'amount' => $amount],
],
'signature' => false
'signature' => false,
'contact_first_name' => $invitation->contact->first_name ?? '',
'contact_last_name' => $invitation->contact->last_name ?? '',
'contact_email' => $invitation->contact->email ?? ''
];
$request->replace($data);

2
app/Http/Controllers/SmtpController.php
View File

@ -55,7 +55,7 @@ class SmtpController extends BaseController
(new \Illuminate\Mail\MailServiceProvider(app()))->register();
try {
Mail::to($user->email, $user->present()->name())->send(new TestMailServer('Email Server Works!', strlen($company->settings->custom_sending_email) > 1 ? $company->settings->custom_sending_email : $user->email));
Mail::mailer('smtp')->to($user->email, $user->present()->name())->send(new TestMailServer('Email Server Works!', strlen($company->settings->custom_sending_email) > 1 ? $company->settings->custom_sending_email : $user->email));
} catch (\Exception $e) {
app('mail.manager')->forgetMailers();
return response()->json(['message' => $e->getMessage()], 400);

4
app/Http/Controllers/StripeConnectController.php
View File

@ -54,8 +54,6 @@ class StripeConnectController extends BaseController
$redirect_uri = config('ninja.app_url').'/stripe/completed';
$endpoint = "https://connect.stripe.com/oauth/authorize?response_type=code&client_id={$stripe_client_id}&redirect_uri={$redirect_uri}&scope=read_write&state={$token}";
\Illuminate\Support\Facades\Cache::pull($token);
return redirect($endpoint);
}
@ -156,6 +154,8 @@ class StripeConnectController extends BaseController
$redirect_uri = config('ninja.app_url');
}
\Illuminate\Support\Facades\Cache::pull($request->token);
//response here
return view('auth.connect.completed', ['url' => $redirect_uri]);
// return redirect($redirect_uri);

2
app/Http/Kernel.php
View File

@ -135,7 +135,7 @@ class Kernel extends HttpKernel
'can' => Authorize::class,
'cors' => Cors::class,
'guest' => RedirectIfAuthenticated::class,
'signed' => ValidateSignature::class,
'signed' => \Illuminate\Routing\Middleware\ValidateSignature::class,
'verified' => EnsureEmailIsVerified::class,
'query_logging' => QueryLogging::class,
'token_auth' => TokenAuth::class,

32
app/Http/Requests/Client/StoreClientRequest.php
View File

@ -59,20 +59,6 @@ class StoreClientRequest extends Request
$rules['file'] = $this->file_validation;
}
if (isset($this->number)) {
$rules['number'] = Rule::unique('clients')->where('company_id', $user->company()->id);
}
$rules['country_id'] = 'integer|nullable';
if (isset($this->currency_code)) {
$rules['currency_code'] = 'sometimes|exists:currencies,code';
}
if (isset($this->country_code)) {
$rules['country_code'] = new CountryCodeExistsRule();
}
/* Ensure we have a client name, and that all emails are unique*/
//$rules['name'] = 'required|min:1';
$rules['settings'] = new ValidClientGroupSettingsRule();
@ -97,6 +83,9 @@ class StoreClientRequest extends Request
$rules['number'] = ['bail', 'nullable', Rule::unique('clients')->where('company_id', $user->company()->id)];
$rules['id_number'] = ['bail', 'nullable', Rule::unique('clients')->where('company_id', $user->company()->id)];
$rules['classification'] = 'bail|sometimes|nullable|in:individual,business,company,partnership,trust,charity,government,other';
$rules['shipping_country_id'] = 'integer|nullable|exists:countries,id';
$rules['number'] = ['sometimes', 'nullable', 'bail', Rule::unique('clients')->where('company_id', $user->company()->id)];
$rules['country_id'] = 'integer|nullable|exists:countries,id';
return $rules;
}
@ -139,12 +128,16 @@ class StoreClientRequest extends Request
if (! array_key_exists('currency_id', $input['settings']) && isset($input['group_settings_id'])) {
$group_settings = GroupSetting::find($input['group_settings_id']);
if ($group_settings && property_exists($group_settings->settings, 'currency_id') && isset($group_settings->settings->currency_id)) {
if ($group_settings && property_exists($group_settings->settings, 'currency_id') && is_numeric($group_settings->settings->currency_id)) {
$input['settings']['currency_id'] = (string) $group_settings->settings->currency_id;
} else {
$input['settings']['currency_id'] = (string) $user->company()->settings->currency_id;
}
} elseif (! array_key_exists('currency_id', $input['settings'])) {
}
elseif (! array_key_exists('currency_id', $input['settings'])) {
$input['settings']['currency_id'] = (string) $user->company()->settings->currency_id;
}
elseif (empty($input['settings']['currency_id']) ?? true) {
$input['settings']['currency_id'] = (string) $user->company()->settings->currency_id;
}
@ -160,10 +153,13 @@ class StoreClientRequest extends Request
}
}
// allow setting country_id by iso code
if (isset($input['country_code'])) {
$input['country_id'] = $this->getCountryCode($input['country_code']);
}
// allow setting country_id by iso code
if (isset($input['shipping_country_code'])) {
$input['shipping_country_id'] = $this->getCountryCode($input['shipping_country_code']);
}
@ -173,10 +169,14 @@ class StoreClientRequest extends Request
unset($input['number']);
}
// prevent xss injection
if (array_key_exists('name', $input)) {
$input['name'] = strip_tags($input['name']);
}
//If you want to validate, the prop must be set.
$input['id'] = null;
$this->replace($input);
}

43
app/Http/Requests/Client/UpdateClientRequest.php
View File

@ -60,17 +60,11 @@ class UpdateClientRequest extends Request
$rules['company_logo'] = 'mimes:jpeg,jpg,png,gif|max:10000';
$rules['industry_id'] = 'integer|nullable';
$rules['size_id'] = 'integer|nullable';
$rules['country_id'] = 'integer|nullable';
$rules['shipping_country_id'] = 'integer|nullable';
$rules['country_id'] = 'integer|nullable|exists:countries,id';
$rules['shipping_country_id'] = 'integer|nullable|exists:countries,id';
$rules['classification'] = 'bail|sometimes|nullable|in:individual,business,company,partnership,trust,charity,government,other';
if ($this->id_number) {
$rules['id_number'] = Rule::unique('clients')->where('company_id', $user->company()->id)->ignore($this->client->id);
}
if ($this->number) {
$rules['number'] = Rule::unique('clients')->where('company_id', $user->company()->id)->ignore($this->client->id);
}
$rules['id_number'] = ['sometimes', 'bail', Rule::unique('clients')->where('company_id', $user->company()->id)->ignore($this->client->id)];
$rules['number'] = ['sometimes', 'bail', Rule::unique('clients')->where('company_id', $user->company()->id)->ignore($this->client->id)];
$rules['settings'] = new ValidClientGroupSettingsRule();
$rules['contacts'] = 'array';
@ -112,6 +106,9 @@ class UpdateClientRequest extends Request
if (array_key_exists('settings', $input) && ! array_key_exists('currency_id', $input['settings'])) {
$input['settings']['currency_id'] = (string) $user->company()->settings->currency_id;
}
elseif (empty($input['settings']['currency_id']) ?? true) {
$input['settings']['currency_id'] = (string) $user->company()->settings->currency_id;
}
if (isset($input['language_code'])) {
$input['settings']['language_id'] = $this->getLanguageId($input['language_code']);
@ -127,9 +124,35 @@ class UpdateClientRequest extends Request
$input['name'] = strip_tags($input['name']);
}
// allow setting country_id by iso code
if (isset($input['country_code'])) {
$input['country_id'] = $this->getCountryCode($input['country_code']);
}
// allow setting country_id by iso code
if (isset($input['shipping_country_code'])) {
$input['shipping_country_id'] = $this->getCountryCode($input['shipping_country_code']);
}
$this->replace($input);
}
private function getCountryCode($country_code)
{
$countries = Cache::get('countries');
$country = $countries->filter(function ($item) use ($country_code) {
return $item->iso_3166_2 == $country_code || $item->iso_3166_3 == $country_code;
})->first();
if ($country) {
return (string) $country->id;
}
return '';
}
private function getLanguageId($language_code)
{
$languages = Cache::get('languages');

2
app/Http/Requests/User/StoreUserRequest.php
View File

@ -95,6 +95,8 @@ class StoreUserRequest extends Request
$input['last_name'] = strip_tags($input['last_name']);
}
$input['id'] = null;
$this->replace($input);
}

8
app/Import/Transformer/Csv/InvoiceTransformer.php
View File

@ -98,19 +98,19 @@ class InvoiceTransformer extends BaseTransformer
$invoice_data,
'invoice.partial_due_date'
),
'custom_surcharge1' => $this->getString(
'custom_surcharge1' => $this->getFloat(
$invoice_data,
'invoice.custom_surcharge1'
),
'custom_surcharge2' => $this->getString(
'custom_surcharge2' => $this->getFloat(
$invoice_data,
'invoice.custom_surcharge2'
),
'custom_surcharge3' => $this->getString(
'custom_surcharge3' => $this->getFloat(
$invoice_data,
'invoice.custom_surcharge3'
),
'custom_surcharge4' => $this->getString(
'custom_surcharge4' => $this->getFloat(
$invoice_data,
'invoice.custom_surcharge4'
),

7
app/Jobs/Company/CompanyImport.php
View File

@ -311,8 +311,11 @@ class CompanyImport implements ShouldQueue
}
}
unlink($tmp_file);
unlink(Storage::path($this->file_location));
if(file_exists($tmp_file))
unlink($tmp_file);
if(Storage::exists($this->file_location))
unlink(Storage::path($this->file_location));
}
//

56
app/Jobs/Mail/NinjaMailerJob.php
View File

@ -145,7 +145,8 @@ class NinjaMailerJob implements ShouldQueue
->send($mailable);
/* Count the amount of emails sent across all the users accounts */
Cache::increment("email_quota".$this->company->account->key);
$this->incrementEmailCounter();
LightLogs::create(new EmailSuccess($this->nmo->company->company_key, $this->nmo->mailable->subject))
->send();
@ -221,6 +222,12 @@ class NinjaMailerJob implements ShouldQueue
$this->cleanUpMailers();
}
private function incrementEmailCounter(): void
{
if(in_array($this->mailer, ['default','mailgun']))
Cache::increment("email_quota".$this->company->account->key);
}
/**
* Entity notification when an email fails to send
*
@ -324,7 +331,10 @@ class NinjaMailerJob implements ShouldQueue
$this->mailer = 'mailgun';
$this->setMailgunMailer();
return $this;
case 'smtp':
$this->mailer = 'smtp';
$this->configureSmtpMailer();
return $this;
default:
break;
}
@ -336,6 +346,48 @@ class NinjaMailerJob implements ShouldQueue
return $this;
}
private function configureSmtpMailer(): void
{
$company = $this->company;
$smtp_host = $company->smtp_host;
$smtp_port = $company->smtp_port;
$smtp_username = $company->smtp_username;
$smtp_password = $company->smtp_password;
$smtp_encryption = $company->smtp_encryption ?? 'tls';
$smtp_local_domain = strlen($company->smtp_local_domain) > 2 ? $company->smtp_local_domain : null;
$smtp_verify_peer = $company->smtp_verify_peer ?? true;
config([
'mail.mailers.smtp' => [
'transport' => 'smtp',
'host' => $smtp_host,
'port' => $smtp_port,
'username' => $smtp_username,
'password' => $smtp_password,
'encryption' => $smtp_encryption,
'local_domain' => $smtp_local_domain,
'verify_peer' => $smtp_verify_peer,
'timeout' => 30,
],
]);
if (property_exists($this->nmo->settings, 'email_from_name') && strlen($this->nmo->settings->email_from_name) > 1) {
$email_from_name = $this->nmo->settings->email_from_name;
} else {
$email_from_name = $this->company->present()->name();
}
$user = $this->resolveSendingUser();
$sending_email = (isset($this->nmo->settings->custom_sending_email) && stripos($this->nmo->settings->custom_sending_email, "@")) ? $this->nmo->settings->custom_sending_email : $user->email;
$this->nmo
->mailable
->from($sending_email, $email_from_name);
}
/**
* Allows configuration of multiple mailers
* per company for use by self hosted users

2
app/Jobs/Util/WebhookSingle.php
View File

@ -123,7 +123,7 @@ class WebhookSingle implements ShouldQueue
]);
(new SystemLogger(
['message' => $response->getBody()->getHeaders(), 'body' => $data],
['message' => $response->getHeaders(), 'body' => $data],
SystemLog::CATEGORY_WEBHOOK,
SystemLog::EVENT_WEBHOOK_SUCCESS,
SystemLog::TYPE_WEBHOOK_RESPONSE,

223
app/Livewire/RequiredClientInfo.php
View File

@ -12,15 +12,17 @@
namespace App\Livewire;
use App\Models\Client;
use App\Models\Invoice;
use Livewire\Component;
use App\Libraries\MultiDB;
use Illuminate\Support\Str;
use App\Models\ClientContact;
use App\Models\CompanyGateway;
use App\Models\Invoice;
use App\Utils\Traits\MakesHash;
use Livewire\Attributes\Computed;
use Illuminate\Support\Facades\Cache;
use Illuminate\Support\Facades\Validator;
use Illuminate\Support\Str;
use Livewire\Component;
class RequiredClientInfo extends Component
{
@ -31,10 +33,7 @@ class RequiredClientInfo extends Component
*/
public $show_terms = false;
/**
* @var array
*/
public $invoice;
public $invoice_terms;
/**
* @var bool
@ -49,18 +48,40 @@ class RequiredClientInfo extends Component
/**
* @var ClientContact
*/
public $contact;
public $contact_id;
/**
* @var \App\Models\Client
*/
public $client;
public $client_id;
/**
* @var array
*/
public $countries;
public $client_name;
public $contact_first_name;
public $contact_last_name;
public $contact_email;
public $client_phone;
public $client_address_line_1;
public $client_city;
public $client_state;
public $client_country_id;
public $client_postal_code;
public $client_shipping_address_line_1;
public $client_shipping_city;
public $client_shipping_state;
public $client_shipping_postal_code;
public $client_shipping_country_id;
public $client_custom_value1;
public $client_custom_value2;
public $client_custom_value3;
public $client_custom_value4;
/**
* Mappings for updating the database. Left side is mapping from gateway,
* right side is column in database.
@ -113,50 +134,96 @@ class RequiredClientInfo extends Component
];
protected $rules = [
'client.address1' => '',
'client.address2' => '',
'client.city' => '',
'client.state' => '',
'client.postal_code' => '',
'client.country_id' => '',
'client.shipping_address1' => '',
'client.shipping_address2' => '',
'client.shipping_city' => '',
'client.shipping_state' => '',
'client.shipping_postal_code' => '',
'client.shipping_country_id' => '',
'contact.first_name' => '',
'contact.last_name' => '',
'contact.email' => '',
'client.name' => '',
'client.website' => '',
'client.phone' => '',
'client.custom_value1' => '',
'client.custom_value2' => '',
'client.custom_value3' => '',
'client.custom_value4' => '',
// 'client.address1' => '',
// 'client.address2' => '',
// 'client.city' => '',
// 'client.state' => '',
// 'client.postal_code' => '',
// 'client.country_id' => '',
// 'client.shipping_address1' => '',
// 'client.shipping_address2' => '',
// 'client.shipping_city' => '',
// 'client.shipping_state' => '',
// 'client.shipping_postal_code' => '',
// 'client.shipping_country_id' => '',
// 'contact.first_name' => '',
// 'contact.last_name' => '',
// 'contact.email' => '',
// 'client.name' => '',
// 'client.website' => '',
// 'client.phone' => '',
// 'client.custom_value1' => '',
// 'client.custom_value2' => '',
// 'client.custom_value3' => '',
// 'client.custom_value4' => '',
'client_name' => '',
'client_website' => '',
'client_phone' => '',
'client_address_line_1' => '',
'client_address_line_2' => '',
'client_city' => '',
'client_state' => '',
'client_postal_code' => '',
'client_country_id' => '',
'client_shipping_address_line_1' => '',
'client_shipping_address_line_2' => '',
'client_shipping_city' => '',
'client_shipping_state' => '',
'client_shipping_postal_code' => '',
'client_shipping_country_id' => '',
'client_custom_value1' => '',
'client_custom_value2' => '',
'client_custom_value3' => '',
'client_custom_value4' => '',
'contact_first_name' => '',
'contact_last_name' => '',
'contact_email' => '',
];
public $show_form = false;
public $company;
public $company_id;
public $company_gateway_id;
public $db;
public function mount()
{
MultiDB::setDb($this->company->db);
MultiDB::setDb($this->db);
$contact = ClientContact::withTrashed()->find($this->contact_id);
$company = $contact->company;
$this->client = $this->contact->client;
$this->client_name = $contact->client->name;
$this->contact_first_name = $contact->first_name;
$this->contact_last_name = $contact->last_name;
$this->contact_email = $contact->email;
$this->client_phone = $contact->client->phone;
$this->client_address_line_1 = $contact->client->address1;
$this->client_city = $contact->client->city ;
$this->client_state = $contact->client->state;
$this->client_country_id = $contact->client->country_id;
$this->client_postal_code = $contact->client->postal_code;
$this->client_shipping_address_line_1 = $contact->client->shipping_address1;
$this->client_shipping_city = $contact->client->shipping_city;
$this->client_shipping_state = $contact->client->shipping_state;
$this->client_shipping_postal_code = $contact->client->shipping_postal_code;
$this->client_shipping_country_id = $contact->client->shipping_country_id;
$this->client_custom_value1 = $contact->client->custom_value1;
$this->client_custom_value2 = $contact->client->custom_value2;
$this->client_custom_value3 = $contact->client->custom_value3;
$this->client_custom_value4 = $contact->client->custom_value4;
if ($this->company->settings->show_accept_invoice_terms && request()->query('hash')) {
// $this->client = $this->contact->client;
if ($company->settings->show_accept_invoice_terms && request()->query('hash')) {
$this->show_terms = true;
$this->terms_accepted = false;
$this->show_form = true;
$hash = Cache::get(request()->input('hash'));
$this->invoice = Invoice::find($this->decodePrimaryKey($hash['invoice_id']));
$this->invoice_terms = Invoice::find($this->decodePrimaryKey($hash['invoice_id']))->terms;
}
count($this->fields) > 0 || $this->show_terms
@ -164,6 +231,24 @@ class RequiredClientInfo extends Component
: $this->show_form = false;
}
#[Computed]
public function contact()
{
MultiDB::setDb($this->db);
return ClientContact::withTrashed()->find($this->contact_id);
}
#[Computed]
public function client()
{
MultiDB::setDb($this->db);
return ClientContact::withTrashed()->find($this->contact_id)->client;
}
public function toggleTermsAccepted()
{
$this->terms_accepted = !$this->terms_accepted;
@ -171,6 +256,10 @@ class RequiredClientInfo extends Component
public function handleSubmit(array $data): bool
{
MultiDB::setDb($this->db);
$contact = ClientContact::withTrashed()->find($this->contact_id);
$rules = [];
collect($this->fields)->map(function ($field) use (&$rules) {
@ -192,7 +281,7 @@ class RequiredClientInfo extends Component
if ($this->updateClientDetails($data)) {
$this->dispatch(
'passed-required-fields-check',
client_postal_code: $this->contact->client->postal_code
client_postal_code: $contact->client->postal_code
);
//if stripe is enabled, we want to update the customer at this point.
@ -209,6 +298,11 @@ class RequiredClientInfo extends Component
$client = [];
$contact = [];
MultiDB::setDb($this->db);
$_contact = ClientContact::withTrashed()->find($this->contact_id);
foreach ($data as $field => $value) {
if (Str::startsWith($field, 'client_')) {
$client[$this->mappings[$field]] = $value;
@ -219,20 +313,43 @@ class RequiredClientInfo extends Component
}
}
$contact_update = $this->contact
$_contact->first_name = $this->contact_first_name;
$_contact->last_name = $this->contact_last_name;
$_contact->client->name = $this->client_name;
$_contact->email = $this->contact_email;
$_contact->client->phone = $this->client_phone;
$_contact->client->address1 = $this->client_address_line_1;
$_contact->client->city = $this->client_city;
$_contact->client->state = $this->client_state;
$_contact->client->country_id = $this->client_country_id;
$_contact->client->postal_code = $this->client_postal_code;
$_contact->client->shipping_address1 = $this->client_shipping_address_line_1;
$_contact->client->shipping_city = $this->client_shipping_city;
$_contact->client->shipping_state = $this->client_shipping_state;
$_contact->client->shipping_postal_code = $this->client_shipping_postal_code;
$_contact->client->shipping_country_id = $this->client_shipping_country_id;
$_contact->client->custom_value1 = $this->client_custom_value1;
$_contact->client->custom_value2 = $this->client_custom_value2;
$_contact->client->custom_value3 = $this->client_custom_value3;
$_contact->client->custom_value4 = $this->client_custom_value4;
$_contact->push();
$contact_update = $_contact
->fill($contact)
->push();
$client_update = $this->contact->client
$client_update = $_contact->client
->fill($client)
->push();
if ($contact_update && $client_update) {
if ($_contact) {
/** @var \App\Models\CompanyGateway $cg */
$cg = CompanyGateway::find($this->company_gateway_id);
if ($cg && $cg->update_details) {
$payment_gateway = $cg->driver($this->client)->init();
$payment_gateway = $cg->driver($_contact->client)->init();
if (method_exists($payment_gateway, "updateCustomer")) {
$payment_gateway->updateCustomer();
@ -247,11 +364,15 @@ class RequiredClientInfo extends Component
public function checkFields()
{
MultiDB::setDb($this->db);
$_contact = ClientContact::withTrashed()->find($this->contact_id);
foreach ($this->fields as $index => $field) {
$_field = $this->mappings[$field['name']];
if (Str::startsWith($field['name'], 'client_')) {
if (empty($this->contact->client->{$_field}) || is_null($this->contact->client->{$_field}) || in_array($_field, $this->client_address_array)) {
if (empty($_contact->client->{$_field}) || is_null($_contact->client->{$_field}) || in_array($_field, $this->client_address_array)) {
$this->show_form = true;
} else {
$this->fields[$index]['filled'] = true;
@ -259,7 +380,7 @@ class RequiredClientInfo extends Component
}
if (Str::startsWith($field['name'], 'contact_')) {
if (empty($this->contact->{$_field}) || is_null($this->contact->{$_field}) || str_contains($this->contact->{$_field}, '@example.com')) {
if (empty($_contact->{$_field}) || is_null($_contact->{$_field}) || str_contains($_contact->{$_field}, '@example.com')) {
$this->show_form = true;
} else {
$this->fields[$index]['filled'] = true;
@ -289,14 +410,18 @@ class RequiredClientInfo extends Component
public function handleCopyBilling(): void
{
MultiDB::setDb($this->db);
$_contact = ClientContact::withTrashed()->find($this->contact_id);
$this->dispatch(
'update-shipping-data',
client_shipping_address_line_1: $this->contact->client->address1,
client_shipping_address_line_2: $this->contact->client->address2,
client_shipping_city: $this->contact->client->city,
client_shipping_state: $this->contact->client->state,
client_shipping_postal_code: $this->contact->client->postal_code,
client_shipping_country_id: $this->contact->client->country_id,
client_shipping_address_line_1: $_contact->client->address1,
client_shipping_address_line_2: $_contact->client->address2,
client_shipping_city: $_contact->client->city,
client_shipping_state: $_contact->client->state,
client_shipping_postal_code: $_contact->client->postal_code,
client_shipping_country_id: $_contact->client->country_id,
);
}

2
app/PaymentDrivers/Square/CreditCard.php
View File

@ -271,7 +271,7 @@ class CreditCard implements MethodInterface
$errors = $api_response->getErrors();
}
if (property_exists($customers, 'customers')) {
if ($customers && property_exists($customers, 'customers')) {
return $customers->customers[0]->id;
}

4
app/PaymentDrivers/Stripe/Jobs/PaymentIntentWebhook.php
View File

@ -89,6 +89,10 @@ class PaymentIntentWebhook implements ShouldQueue
}
$company_gateway = CompanyGateway::query()->find($this->company_gateway_id);
if(!$company_gateway)
return;
$stripe_driver = $company_gateway->driver()->init();
$charge_id = false;

1
app/Services/ClientPortal/InstantPayment.php
View File

@ -44,7 +44,6 @@ class InstantPayment
public function run()
{
nlog($this->request->all());
$cc = auth()->guard('contact')->user();

50
app/Services/Email/Email.php
View File

@ -244,6 +244,12 @@ class Email implements ShouldQueue
return $this;
}
private function incrementEmailCounter(): void
{
if(in_array($this->mailer, ['default','mailgun']))
Cache::increment("email_quota".$this->company->account->key);
}
/**
* Attempts to send the email
*
@ -270,7 +276,7 @@ class Email implements ShouldQueue
$mailer->send($this->mailable);
Cache::increment("email_quota".$this->company->account->key);
$this->incrementEmailCounter();
LightLogs::create(new EmailSuccess($this->company->company_key, $this->mailable->subject))
->send();
@ -549,7 +555,10 @@ class Email implements ShouldQueue
$this->mailer = 'mailgun';
$this->setMailgunMailer();
return $this;
case 'smtp':
$this->mailer = 'smtp';
$this->configureSmtpMailer();
return $this;
default:
$this->mailer = config('mail.default');
return $this;
@ -562,6 +571,43 @@ class Email implements ShouldQueue
return $this;
}
private function configureSmtpMailer(): void
{
$company = $this->company;
$smtp_host = $company->smtp_host;
$smtp_port = $company->smtp_port;
$smtp_username = $company->smtp_username;
$smtp_password = $company->smtp_password;
$smtp_encryption = $company->smtp_encryption ?? 'tls';
$smtp_local_domain = strlen($company->smtp_local_domain) > 2 ? $company->smtp_local_domain : null;
$smtp_verify_peer = $company->smtp_verify_peer ?? true;
config([
'mail.mailers.smtp' => [
'transport' => 'smtp',
'host' => $smtp_host,
'port' => $smtp_port,
'username' => $smtp_username,
'password' => $smtp_password,
'encryption' => $smtp_encryption,
'local_domain' => $smtp_local_domain,
'verify_peer' => $smtp_verify_peer,
'timeout' => 30,
],
]);
$user = $this->resolveSendingUser();
$sending_email = (isset($this->email_object->settings->custom_sending_email) && stripos($this->email_object->settings->custom_sending_email, "@")) ? $this->email_object->settings->custom_sending_email : $user->email;
$sending_user = (isset($this->email_object->settings->email_from_name) && strlen($this->email_object->settings->email_from_name) > 2) ? $this->email_object->settings->email_from_name : $user->name();
$this->mailable
->from($sending_email, $sending_user);
}
/**
* Allows configuration of multiple mailers
* per company for use by self hosted users

2
app/Services/Email/EmailDefaults.php
View File

@ -123,7 +123,7 @@ class EmailDefaults
*/
private function setFrom(): self
{
if (Ninja::isHosted() && $this->email->email_object->settings->email_sending_method == 'default') {
if (Ninja::isHosted() && in_array($this->email->email_object->settings->email_sending_method,['default', 'mailgun'])) {
if ($this->email->company->account->isPaid() && property_exists($this->email->email_object->settings, 'email_from_name') && strlen($this->email->email_object->settings->email_from_name) > 1) {
$email_from_name = $this->email->email_object->settings->email_from_name;
} else {

2
app/Services/Template/TemplateService.php
View File

@ -1032,6 +1032,8 @@ class TemplateService
'payment_balance' => $purchase_order->client->payment_balance,
'credit_balance' => $purchase_order->client->credit_balance,
'vat_number' => $purchase_order->client->vat_number ?? '',
'address' => $purchase_order->client->present()->address(),
'shipping_address' => $purchase_order->client->present()->shipping_address(),
] : [],
'status_id' => (string)($purchase_order->status_id ?: 1),
'status' => PurchaseOrder::stringStatus($purchase_order->status_id ?? 1),

27
app/Utils/HtmlEngine.php
View File

@ -622,6 +622,33 @@ class HtmlEngine
$data['$task.task3'] = ['value' => '', 'label' => $this->helpers->makeCustomField($this->company->custom_fields, 'task3')];
$data['$task.task4'] = ['value' => '', 'label' => $this->helpers->makeCustomField($this->company->custom_fields, 'task4')];
if($this->entity->vendor) {
$data['$vendor_name'] = ['value' => $this->entity->vendor->present()->name() ?: ' ', 'label' => ctrans('texts.vendor_name')];
$data['$vendor.name'] = &$data['$vendor_name'];
$data['$vendor'] = &$data['$vendor_name'];
$data['$vendor.address1'] = ['value' => $this->entity->vendor->address1 ?: ' ', 'label' => ctrans('texts.address1')];
$data['$vendor.address2'] = ['value' => $this->entity->vendor->address2 ?: ' ', 'label' => ctrans('texts.address2')];
$data['$vendor.id_number'] = ['value' => $this->entity->vendor->id_number ?: ' ', 'label' => ctrans('texts.id_number')];
$data['$vendor.number'] = ['value' => $this->entity->vendor->number ?: ' ', 'label' => ctrans('texts.number')];
$data['$vendor.vat_number'] = ['value' => $this->entity->vendor->vat_number ?: ' ', 'label' => ctrans('texts.vat_number')];
$data['$vendor.website'] = ['value' => $this->entity->vendor->present()->website() ?: ' ', 'label' => ctrans('texts.website')];
$data['$vendor.phone'] = ['value' => $this->entity->vendor->present()->phone() ?: ' ', 'label' => ctrans('texts.phone')];
$data['$vendor.country'] = ['value' => isset($this->entity->vendor->country->name) ? ctrans('texts.country_' . $this->entity->vendor->country->name) : '', 'label' => ctrans('texts.country')];
$data['$vendor.country_2'] = ['value' => isset($this->entity->vendor->country) ? $this->entity->vendor->country->iso_3166_2 : '', 'label' => ctrans('texts.country')];
$data['$vendor_address'] = ['value' => $this->entity->vendor->present()->address() ?: ' ', 'label' => ctrans('texts.address')];
$data['$vendor.address'] = &$data['$vendor_address'];
$data['$vendor.postal_code'] = ['value' => $this->entity->vendor->postal_code ?: ' ', 'label' => ctrans('texts.postal_code')];
$data['$vendor.public_notes'] = ['value' => $this->entity->vendor->public_notes ?: ' ', 'label' => ctrans('texts.notes')];
$data['$vendor.city'] = ['value' => $this->entity->vendor->city ?: ' ', 'label' => ctrans('texts.city')];
$data['$vendor.state'] = ['value' => $this->entity->vendor->state ?: ' ', 'label' => ctrans('texts.state')];
$data['$vendor.city_state_postal'] = ['value' => $this->entity->vendor->present()->cityStateZip($this->entity->vendor->city, $this->entity->vendor->state, $this->entity->vendor->postal_code, false) ?: ' ', 'label' => ctrans('texts.city_state_postal')];
$data['$vendor.postal_city_state'] = ['value' => $this->entity->vendor->present()->cityStateZip($this->entity->vendor->city, $this->entity->vendor->state, $this->entity->vendor->postal_code, true) ?: ' ', 'label' => ctrans('texts.postal_city_state')];
$data['$vendor.postal_city'] = ['value' => $this->entity->vendor->present()->cityStateZip($this->entity->vendor->city, null, $this->entity->vendor->postal_code, true) ?: ' ', 'label' => ctrans('texts.postal_city')];
}
if ($this->settings->signature_on_pdf) {
$data['$contact.signature'] = ['value' => $this->invitation->signature_base64, 'label' => ctrans('texts.signature')];
$data['$contact.signature_date'] = ['value' => $this->translateDate($this->invitation->signature_date, $this->client->date_format(), $this->client->locale()), 'label' => ctrans('texts.date')];

80
app/Utils/Number.php
View File

@ -93,59 +93,59 @@ class Number
* @param string $value The formatted number to be converted back to float
* @return float The formatted value
*/
public static function parseFloat2($value)
public static function parseFloat($value)
{
if(!$value)
return 0;
//remove everything except for numbers, decimals, commas and hyphens
$value = preg_replace('/[^0-9.,-]+/', '', $value);
$decimal = strpos($value, '.');
$comma = strpos($value, ',');
if($comma === false) //no comma must be a decimal number already
return (float) $value;
if($decimal < $comma){ //decimal before a comma = euro
$value = str_replace(['.',','], ['','.'], $value);
// $value = str_replace(',', '.', $value);
return (float) $value;
}
//comma first = traditional thousan separator
$value = str_replace(',', '', $value);
return (float)$value;
// if(!$value)
// return 0;
// $multiplier = false;
// //remove everything except for numbers, decimals, commas and hyphens
// $value = preg_replace('/[^0-9.,-]+/', '', $value);
// if(substr($value, 0,1) == '-')
// $multiplier = -1;
// $decimal = strpos($value, '.');
// $comma = strpos($value, ',');
// if($comma === false) //no comma must be a decimal number already
// return (float) $value;
// $s = str_replace(',', '.', $value);
// $s = preg_replace("/[^0-9\.]/", '', $s);
// if ($s < 1) {
// return (float) $s;
// if($decimal < $comma){ //decimal before a comma = euro
// $value = str_replace(['.',','], ['','.'], $value);
// // $value = str_replace(',', '.', $value);
// return (float) $value;
// }
// $s = str_replace('.', '', substr($s, 0, -3)).substr($s, -3);
// //comma first = traditional thousan separator
// $value = str_replace(',', '', $value);
// return (float)$value;
if(!$value)
return 0;
// if($multiplier)
// $s = floatval($s)*-1;
$multiplier = false;
// return (float) $s;
if(substr($value, 0,1) == '-')
$multiplier = -1;
$s = str_replace(',', '.', $value);
$s = preg_replace("/[^0-9\.]/", '', $s);
if ($s < 1) {
return (float) $s;
}
$s = str_replace('.', '', substr($s, 0, -3)).substr($s, -3);
if($multiplier)
$s = floatval($s)*-1;
return (float) $s;
}
//next iteration of float parsing
public static function parseFloat($value)
public static function parseFloat2($value)
{
if(!$value) {
@ -181,7 +181,7 @@ class Number
return (float) $value;
}
//comma first = traditional thousan separator
//comma first = traditional thousand separator
$value = str_replace(',', '', $value);
return (float)$value;

4
config/ninja.php
View File

@ -17,8 +17,8 @@ return [
'require_https' => env('REQUIRE_HTTPS', true),
'app_url' => rtrim(env('APP_URL', ''), '/'),
'app_domain' => env('APP_DOMAIN', 'invoicing.co'),
'app_version' => env('APP_VERSION', '5.8.35'),
'app_tag' => env('APP_TAG', '5.8.35'),
'app_version' => env('APP_VERSION', '5.8.36'),
'app_tag' => env('APP_TAG', '5.8.36'),
'minimum_client_version' => '5.0.16',
'terms_version' => '1.0.1',
'api_secret' => env('API_SECRET', false),

18
lang/ar/texts.php
View File

@ -453,7 +453,7 @@ $lang = array(
'edit_token' => 'تحرير الرمز',
'delete_token' => 'حذف الرمز المميز',
'token' => 'رمز',
'add_gateway' => 'إضافة بوابة',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'حذف البوابة',
'edit_gateway' => 'تحرير البوابة',
'updated_gateway' => 'تم تحديث البوابة بنجاح',
@ -5182,7 +5182,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'غير جاهز',
'nordigen_handler_error_contents_requisition_invalid_status' => 'لقد اتصلت بهذا الموقع مبكرًا جدًا. الرجاء إنهاء الترخيص وتحديث هذه الصفحة. اتصل بالدعم للحصول على المساعدة، إذا استمرت هذه المشكلة.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'لم يتم تحديد أي حسابات',
'nordigen_handler_error_contents_requisition_no_accounts' => 'لم تقم الخدمة بإرجاع أي حسابات صالحة. فكر في إعادة تشغيل التدفق.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'إعادة تشغيل التدفق.',
'nordigen_handler_return' => 'العودة إلى التطبيق.',
'lang_Lao' => 'لاو',
@ -5222,7 +5222,19 @@ $lang = array(
'test_email_sent' => 'تم إرسال البريد الإلكتروني بنجاح',
'gateway_type' => 'نوع البوابة',
'save_template_body' => 'هل ترغب في حفظ تعيين الاستيراد هذا كقالب لاستخدامه في المستقبل؟',
'save_as_template' => 'حفظ تعيين القالب'
'save_as_template' => 'حفظ تعيين القالب',
'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' => 'يضبط <b>تاريخ استحقاق الفاتورة</b> الافتراضي',
'payment_type_help' => 'يعيّن <b>نوع الدفع اليدوي</b> الافتراضي.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/bg/texts.php
View File

@ -461,7 +461,7 @@ $lang = array(
'edit_token' => 'Редакция на токън',
'delete_token' => 'Изтриване на токън',
'token' => 'Токън',
'add_gateway' => 'Добавяне на Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Изтриване на Gateway',
'edit_gateway' => 'Редакция на Gateway',
'updated_gateway' => 'Успешно актуализиран Gateway',
@ -3869,7 +3869,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Задава <b>падеж на фактурата</b> по подразбиране',
'payment_type_help' => 'Задава <b>тип за ръчно плащане</b> по подразбиране.',
'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',
'payment_provider' => 'Payment Provider',
);

21
lang/ca/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Edit Token',
'delete_token' => 'Delete Token',
'token' => 'Token',
'add_gateway' => 'Add Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Delete Gateway',
'edit_gateway' => 'Edit Gateway',
'updated_gateway' => 'Successfully updated gateway',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5237,6 +5237,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Sets the default <b>invoice due date</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/cs/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Editovat token',
'delete_token' => 'Smazat Token',
'token' => 'Token',
'add_gateway' => 'Přidat platební bránu',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Smazat platební bránu',
'edit_gateway' => 'Editovat bránu',
'updated_gateway' => 'Brána úspěšně změněna',
@ -5202,7 +5202,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5238,6 +5238,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Nastaví jako výchozí <b>datum splatnosti faktury</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/da/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Redigér token',
'delete_token' => 'Slet token',
'token' => 'Token',
'add_gateway' => 'Tilføj gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Slet gateway',
'edit_gateway' => 'Redigér gateway',
'updated_gateway' => 'Gateway blev opdateret',
@ -5200,7 +5200,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5236,6 +5236,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Sætter standard <b>faktura forfalds dato</b>',
'payment_type_help' => 'Indstiller den <b>manuelle Betaling</b> som standard.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

18
lang/de/texts.php
View File

@ -461,7 +461,7 @@ $lang = array(
'edit_token' => 'Token bearbeiten',
'delete_token' => 'Token löschen',
'token' => 'Token',
'add_gateway' => 'Zahlungsanbieter hinzufügen',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Zahlungsanbieter löschen',
'edit_gateway' => 'Zahlungsanbieter bearbeiten',
'updated_gateway' => 'Zahlungsanbieter aktualisiert',
@ -5205,7 +5205,7 @@ Leistungsempfängers',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Nicht bereit',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Sie haben diese Seite zu früh aufgerufen. Bitte schließen Sie die Autorisierung ab und aktualisieren Sie diese Seite. Wenn das Problem weiterhin besteht, wenden Sie sich an den Support.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Keine Konten ausgewählt',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Der Dienst hat keine gültigen Konten zurückgegeben. Erwägen Sie, den Flow neu zu starten.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Fluss neu starten.',
'nordigen_handler_return' => 'Zurück zur Bewerbung.',
'lang_Lao' => 'Laotisch',
@ -5245,7 +5245,19 @@ Leistungsempfängers',
'test_email_sent' => 'E-Mail erfolgreich gesendet',
'gateway_type' => 'Gateway-Typ',
'save_template_body' => 'Möchten Sie diese Importzuordnung als Vorlage für die zukünftige Verwendung speichern?',
'save_as_template' => 'Vorlagenzuordnung speichern'
'save_as_template' => 'Vorlagenzuordnung speichern',
'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' => 'Setzt das <b>Standardfälligkeitsdatum</b>',
'payment_type_help' => 'Setze die Standard <b>manuelle Zahlungsmethode</b>.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/el/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Επεξεργασία Διακριτικού',
'delete_token' => 'Διαγραφή Διακριτικού',
'token' => 'Διακριτικό',
'add_gateway' => 'Προσθήκη Πύλης Πληρωμών (Gateway)',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Διαγραφή Πύλης Πληρωμών (Gateway)',
'edit_gateway' => 'Επεξεργασία Πύλης Πληρωμών (Gateway)',
'updated_gateway' => 'Επιτυχής ενημέρωση πύλης πληρωμών (Gateway)',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Η ακύρωση εκκρεμεί, θα επικοινωνήσουμε μαζί σας!',
'list_of_payments' => 'Λίστα Πληρωμών',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Οριστική αφαίρεσηε αυτής της μεθόδου πληρωμής',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'Δεν υπάρχουν χρεώσιμες εργασίες για αυτό το έργο',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Ορίζει την προεπιλεγμένη <b>ημερομηνία ολοκλήρωσης<b> των τιμολογίων',
'payment_type_help' => 'Ορίζει τον προεπιλεγμένο <b>τρόπο χειροκίνητης πληρωμής</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

4
lang/en/texts.php
View File

@ -5253,7 +5253,9 @@ $lang = array(
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
'select_email_provider' => 'Set your email as the sending user',
'purchase_order_items' => 'Purchase Order Items',
);
return $lang;

18
lang/es/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Editar Token',
'delete_token' => 'Eliminar Token',
'token' => 'Token',
'add_gateway' => 'Agregar Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Eliminar Gateway',
'edit_gateway' => 'Editar Gateway',
'updated_gateway' => 'Gateway actualizado con éxito',
@ -5200,7 +5200,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'No está listo',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Llamaste a este sitio demasiado pronto. Finalice la autorización y actualice esta página. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No hay cuentas seleccionadas',
'nordigen_handler_error_contents_requisition_no_accounts' => 'El servicio no ha devuelto ninguna cuenta válida. Considere reiniciar el flujo.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Reiniciar el flujo.',
'nordigen_handler_return' => 'Volver a la aplicación.',
'lang_Lao' => 'laosiano',
@ -5240,7 +5240,19 @@ $lang = array(
'test_email_sent' => 'Correo electrónico enviado correctamente',
'gateway_type' => 'Tipo de puerta de enlace',
'save_template_body' => '¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?',
'save_as_template' => 'Guardar asignación de plantilla'
'save_as_template' => 'Guardar asignación de plantilla',
'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' => 'Establecer <b>fecha de vencimiento de la factura</b> por defecto',
'payment_type_help' => 'Establecer el <b>tipo de pago manual</b> por defecto.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

18
lang/es_ES/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Editar Token',
'delete_token' => 'Eliminar Token',
'token' => 'Token',
'add_gateway' => 'Agregar Pasarela',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Eliminar Pasarela',
'edit_gateway' => 'Editar Pasarela',
'updated_gateway' => 'Pasarela actualizada correctamente',
@ -5198,7 +5198,7 @@ De lo contrario, este campo deberá dejarse en blanco.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'No listo',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Llamaste a este sitio demasiado pronto. Finalice la autorización y actualice esta página. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No hay cuentas seleccionadas',
'nordigen_handler_error_contents_requisition_no_accounts' => 'El servicio no ha devuelto ninguna cuenta válida. Considere reiniciar el flujo.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Reiniciar el flujo.',
'nordigen_handler_return' => 'Volver a la aplicación.',
'lang_Lao' => 'Lao',
@ -5238,7 +5238,19 @@ De lo contrario, este campo deberá dejarse en blanco.',
'test_email_sent' => 'Correo electrónico enviado correctamente',
'gateway_type' => 'Tipo de puerta de enlace',
'save_template_body' => '¿Le gustaría guardar este mapeo de importación como plantilla para uso futuro?',
'save_as_template' => 'Guardar asignación de plantilla'
'save_as_template' => 'Guardar asignación de plantilla',
'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' => 'Establezca la <b>fecha límite de pago de factura</b> por defecto',
'payment_type_help' => 'Establece el <b>tipo de pago manual</b> predeterminado.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/et/texts.php
View File

@ -461,7 +461,7 @@ $lang = array(
'edit_token' => 'Redigeeri Tokenit',
'delete_token' => 'Kustuta Token',
'token' => 'Token',
'add_gateway' => 'Lisa Lüüs',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Kustuta Lüüs',
'edit_gateway' => 'Muuda Lüüsi',
'updated_gateway' => 'Makselahendus uuendatud',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Määrab vaikimisi <b>arve tähtaeg</b>',
'payment_type_help' => 'Määrab vaikimisi <b>käsitsimakse tüüp</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

42
lang/fa/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Edit Token',
'delete_token' => 'Delete Token',
'token' => 'Token',
'add_gateway' => 'Add Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Delete Gateway',
'edit_gateway' => 'Edit Gateway',
'updated_gateway' => 'Successfully updated gateway',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Sets the default <b>invoice due date</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

42
lang/fi/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Muokkaa tokenia',
'delete_token' => 'Poista token',
'token' => 'Token',
'add_gateway' => 'Lisää maksunvälittäjä',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Poista maksunvälittäjä',
'edit_gateway' => 'Muokkaa maksunvälittäjää',
'updated_gateway' => 'Maksunvälittäjä päivitetty onnistuneesti',
@ -3868,7 +3868,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'Lista maksutavoista',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Asettaa <b>eräpäivään</b> vakioasetuksen',
'payment_type_help' => 'Asettaa oletuksena <b>manuaalisen maksutavan</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

18
lang/fr/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Éditer ce jeton',
'delete_token' => 'Supprimer ce jeton',
'token' => 'Jeton',
'add_gateway' => 'Ajouter une passerelle',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Supprimer la passerelle',
'edit_gateway' => 'Éditer la passerelle',
'updated_gateway' => 'Passerelle mise à jour avec succès',
@ -5201,7 +5201,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez appelé ce site trop tôt. Veuillez terminer l&#39;autorisation et actualiser cette page. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Redémarrez le flux.',
'nordigen_handler_return' => 'Retour à la candidature.',
'lang_Lao' => 'Laotien',
@ -5241,7 +5241,19 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'test_email_sent' => 'E-mail envoyé avec succès',
'gateway_type' => 'Type de passerelle',
'save_template_body' => 'Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?',
'save_as_template' => 'Enregistrer le mappage de modèle'
'save_as_template' => 'Enregistrer le mappage de modèle',
'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' => 'Définit <b>la date d\'échéance de la facture</b> par défaut ',
'payment_type_help' => 'Définit le <b>type de paiement manuel </b> par défaut.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

18
lang/fr_CA/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Éditer le jeton',
'delete_token' => 'Supprimer le jeton',
'token' => 'Jeton',
'add_gateway' => 'Ajouter une passerelle',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Supprimer la passerelle',
'edit_gateway' => 'Éditer la passerelle',
'updated_gateway' => 'La passerelle a été mise à jour',
@ -5198,7 +5198,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez contacté ce site trop tôt. Veuillez terminer l\'autorisation et rafraîchir cette page. Contactez le support pour obtenir de l\'aide si ce problème persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n\'a retourné aucun compte valide. Veuillez redémarrer le processus.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n’a retourné aucun compte valide. Veuillez redémarrer le processus.',
'nordigen_handler_restart' => 'Redémarrer le processus',
'nordigen_handler_return' => 'Retour à l\'application',
'lang_Lao' => 'Lao',
@ -5238,7 +5238,19 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'test_email_sent' => 'Le courriel a été envoyé',
'gateway_type' => 'Type de passerelle',
'save_template_body' => 'Souhaitez-vous enregistrer cette correspondance d\'importation en tant que modèle pour une utilisation future ?',
'save_as_template' => 'Enregistrer la correspondance de modèle'
'save_as_template' => 'Enregistrer la correspondance de modèle',
'auto_bill_standard_invoices_help' => 'Facturer automatiquement les factures régulières à la date d\'échéance',
'auto_bill_on_help' => 'Facturation automatique à la date d\'envoi OU à la date d\'échéance (factures récurrentes)',
'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 <b>date d\'échéance de la facture</b> par défaut',
'payment_type_help' => 'Définit le <b>type de paiement manuel<b/> par défaut.',
'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' => 'Pay in 4',
'payment_provider' => 'Payment Provider',
);
return $lang;

18
lang/fr_CH/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Éditer le jeton',
'delete_token' => 'Supprimer le jeton',
'token' => 'Jeton',
'add_gateway' => 'Ajouter une passerelle',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Supprimer la passerelle',
'edit_gateway' => 'Éditer la passerelle',
'updated_gateway' => 'La passerelle a été mise à jour avec succès',
@ -5198,7 +5198,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'nordigen_handler_error_heading_requisition_invalid_status' => 'Pas prêt',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Vous avez appelé ce site trop tôt. Veuillez terminer l&#39;autorisation et actualiser cette page. Contactez le support pour obtenir de l&#39;aide si ce problème persiste.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Aucun compte sélectionné',
'nordigen_handler_error_contents_requisition_no_accounts' => 'Le service n&#39;a renvoyé aucun compte valide. Pensez à redémarrer le flux.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Redémarrez le flux.',
'nordigen_handler_return' => 'Retour à la candidature.',
'lang_Lao' => 'Laotien',
@ -5238,7 +5238,19 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'test_email_sent' => 'E-mail envoyé avec succès',
'gateway_type' => 'Type de passerelle',
'save_template_body' => 'Souhaitez-vous enregistrer ce mappage d’importation en tant que modèle pour une utilisation future ?',
'save_as_template' => 'Enregistrer le mappage de modèle'
'save_as_template' => 'Enregistrer le mappage de modèle',
'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' => 'Définit la <b>date d\'échéance de la facture</b> par défaut',
'payment_type_help' => 'Définit le <b>type de paiement manuel<b/> par défaut.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

18
lang/he/texts.php
View File

@ -458,7 +458,7 @@ $lang = array(
'edit_token' => 'עריכת טוקן',
'delete_token' => 'מחיקת טוקן',
'token' => 'טוקן',
'add_gateway' => 'הוספת Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'מחיקת Gateway',
'edit_gateway' => 'עריכת Gateway',
'updated_gateway' => 'Gateway עודכן בהצלחה',
@ -5199,7 +5199,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'לא מוכן',
'nordigen_handler_error_contents_requisition_invalid_status' => 'התקשרת לאתר הזה מוקדם מדי. אנא סיים את ההרשאה ורענן דף זה. פנה לתמיכה לקבלת עזרה, אם הבעיה נמשכת.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'לא נבחרו חשבונות',
'nordigen_handler_error_contents_requisition_no_accounts' => 'השירות לא החזיר חשבונות תקפים. שקול להפעיל מחדש את הזרימה.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'הפעל מחדש את הזרימה.',
'nordigen_handler_return' => 'חזור ליישום.',
'lang_Lao' => 'לאו',
@ -5239,7 +5239,19 @@ $lang = array(
'test_email_sent' => 'דוא&quot;ל נשלח בהצלחה',
'gateway_type' => 'סוג שער',
'save_template_body' => 'האם תרצה לשמור את מיפוי הייבוא הזה כתבנית לשימוש עתידי?',
'save_as_template' => 'שמור מיפוי תבניות'
'save_as_template' => 'שמור מיפוי תבניות',
'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' => 'מגדיר את ברית המחדל <b> תאריך לתשלום </b>',
'payment_type_help' => 'הגדר כברירת מחדל <b>manual payment type</b>.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/hr/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Uredi token',
'delete_token' => 'Obriši token',
'token' => 'Token',
'add_gateway' => 'Dodaj usmjernik',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Obriši usmjernik',
'edit_gateway' => 'Uredi usmjernik',
'updated_gateway' => 'Uspješno ažuriran usmjernik',
@ -3869,7 +3869,7 @@ Nevažeći kontakt email',
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ Nevažeći kontakt email',
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ Nevažeći kontakt email',
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ Nevažeći kontakt email',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ Nevažeći kontakt email',
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Sets the default <b>invoice due date</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

18
lang/hu/texts.php
View File

@ -453,7 +453,7 @@ $lang = array(
'edit_token' => 'Token szerkesztése',
'delete_token' => 'Token törlése',
'token' => 'Token',
'add_gateway' => 'Szolgáltató hozzáadása',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Szolgáltató törlése',
'edit_gateway' => 'Szolgáltató szerkesztése',
'updated_gateway' => 'Szolgáltató sikeresen frissítve',
@ -5185,7 +5185,7 @@ adva :date',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Nem áll készen',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Túl korán hívta fel ezt az oldalt. Kérjük, fejezze be az engedélyezést, és frissítse ezt az oldalt. Ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Nincsenek kiválasztott fiókok',
'nordigen_handler_error_contents_requisition_no_accounts' => 'A szolgáltatás nem adott vissza egyetlen érvényes fiókot sem. Fontolja meg az áramlás újraindítását.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Folyamat újraindítása.',
'nordigen_handler_return' => 'Vissza az alkalmazáshoz.',
'lang_Lao' => 'Lao',
@ -5225,7 +5225,19 @@ adva :date',
'test_email_sent' => 'E-mail sikeresen elküldve',
'gateway_type' => 'Átjáró típusa',
'save_template_body' => 'Szeretné menteni ezt az importleképezést sablonként későbbi használatra?',
'save_as_template' => 'Sablonleképezés mentése'
'save_as_template' => 'Sablonleképezés mentése',
'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' => 'Alapértelmezett fizetési határidő beállítása',
'payment_type_help' => 'Segítség a fizetési típusokhoz',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/it/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Modifica token',
'delete_token' => 'Elimina Token',
'token' => 'Token',
'add_gateway' => 'Aggiungi Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Elimina Gateway',
'edit_gateway' => 'Modifica Gateway',
'updated_gateway' => 'Piattaforma aggiornata con successo',
@ -5192,7 +5192,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5228,6 +5228,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Imposta la <b>scadenza fattura</b>predefinita',
'payment_type_help' => 'Imposta il <b>tipo di pagamento</b> predefinito.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/ja/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'トークンを編集',
'delete_token' => 'トークンを削除',
'token' => 'トークン',
'add_gateway' => 'ゲートウェイを追加',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'ゲートウェイを削除',
'edit_gateway' => 'ゲートウェイを編集',
'updated_gateway' => 'ゲートウェイを更新しました。',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5237,6 +5237,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Sets the default <b>invoice due date</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/km_KH/texts.php
View File

@ -453,7 +453,7 @@ $lang = array(
'edit_token' => 'កែសម្រួលនិមិត្តសញ្ញា',
'delete_token' => 'លុបថូខឹន',
'token' => 'សញ្ញាសម្ងាត់',
'add_gateway' => 'បន្ថែមច្រកផ្លូវ',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'លុបច្រកផ្លូវ',
'edit_gateway' => 'កែសម្រួលច្រកផ្លូវ',
'updated_gateway' => 'បានធ្វើបច្ចុប្បន្នភាពច្រកផ្លូវដោយជោគជ័យ',
@ -5181,7 +5181,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5217,6 +5217,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'កំណត់ <b>កាលបរិច្ឆេទកំណត់វិក្កយបត្រ</b> លំនាំដើម',
'payment_type_help' => 'កំណត់ <b>ប្រភេទការទូទាត់ដោយដៃ</b> លំនាំដើម។',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

18
lang/lo_LA/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'ແກ້ໄຂ Token',
'delete_token' => 'ລຶບໂທເຄັນ',
'token' => 'ໂທເຄັນ',
'add_gateway' => 'ເພີ່ມປະຕູ',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'ລຶບປະຕູທາງອອກ',
'edit_gateway' => 'ແກ້ໄຂປະຕູ',
'updated_gateway' => 'ປັບປຸງປະຕູທາງສຳເລັດແລ້ວ',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'ບໍ່ພ້ອມ',
'nordigen_handler_error_contents_requisition_invalid_status' => 'ເຈົ້າເອີ້ນເວັບໄຊນີ້ໄວເກີນໄປ. ກະລຸນາສຳເລັດການອະນຸຍາດ ແລະໂຫຼດໜ້ານີ້ຄືນໃໝ່. ຕິດຕໍ່ຝ່າຍຊ່ວຍເຫຼືອເພື່ອຂໍຄວາມຊ່ວຍເຫຼືອ, ຖ້າບັນຫານີ້ຍັງຄົງຢູ່.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'ບໍ່ໄດ້ເລືອກບັນຊີໃດ',
'nordigen_handler_error_contents_requisition_no_accounts' => 'ການບໍລິການບໍ່ໄດ້ສົ່ງຄືນບັນຊີທີ່ຖືກຕ້ອງໃດໆ. ພິຈາລະນາເລີ່ມການໄຫຼເຂົ້າໃໝ່.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'ເລີ່ມການໄຫຼເຂົ້າໃໝ່.',
'nordigen_handler_return' => 'ກັບຄືນໄປຫາແອັບພລິເຄຊັນ.',
'lang_Lao' => 'ລາວ',
@ -5241,7 +5241,19 @@ $lang = array(
'test_email_sent' => 'ສົ່ງອີເມວສຳເລັດແລ້ວ',
'gateway_type' => 'ປະເພດປະຕູ',
'save_template_body' => 'ທ່ານຕ້ອງການບັນທຶກແຜນທີ່ການນໍາເຂົ້ານີ້ເປັນແມ່ແບບສໍາລັບການນໍາໃຊ້ໃນອະນາຄົດບໍ?',
'save_as_template' => 'ບັນທຶກການສ້າງແຜນທີ່ແມ່ແບບ'
'save_as_template' => 'ບັນທຶກການສ້າງແຜນທີ່ແມ່ແບບ',
'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' => 'ກຳນົດຄ່າເລີ່ມຕົ້ນ <b>ວັນທີຄົບກຳນົດໃບແຈ້ງໜີ້</b>',
'payment_type_help' => 'ຕັ້ງ <b>ປະເພດການຈ່າຍເງິນດ້ວຍມື</b> ເລີ່ມຕົ້ນ.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/lt/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Edit Token',
'delete_token' => 'Delete Token',
'token' => 'Token',
'add_gateway' => 'Add Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Delete Gateway',
'edit_gateway' => 'Edit Gateway',
'updated_gateway' => 'Successfully updated gateway',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Nustato pagal nutylėjimą <b>sąskaitos terminas</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

42
lang/lv_LV/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Edit Token',
'delete_token' => 'Delete Token',
'token' => 'Token',
'add_gateway' => 'Add Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Delete Gateway',
'edit_gateway' => 'Edit Gateway',
'updated_gateway' => 'Successfully updated gateway',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Sets the default <b>invoice due date</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

42
lang/mk_MK/texts.php
View File

@ -461,7 +461,7 @@ $lang = array(
'edit_token' => 'Измени токен',
'delete_token' => 'Избриши токен',
'token' => 'Токен',
'add_gateway' => 'Додади Платен портал',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Избриши Платен портал',
'edit_gateway' => 'Уреди Платен портал',
'updated_gateway' => 'Успешно ажурирање на платен портал',
@ -3869,7 +3869,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Го поставува стандардниот <b> датум на достасување на фактура </b>',
'payment_type_help' => 'Постави стандарден <b> тип на рачно плаќање </b>',
'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',
'payment_provider' => 'Payment Provider',
);

42
lang/nb_NO/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Rediger Token',
'delete_token' => 'Slett Token',
'token' => 'Token',
'add_gateway' => 'Legg til Tilbyder',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Slett Tilbyder',
'edit_gateway' => 'Rediger Tilbyder',
'updated_gateway' => 'Suksessfullt oppdatert tilbyder',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Angir standard <b>fakturaforfall</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

18
lang/nl/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Wijzig token',
'delete_token' => 'Verwijder token',
'token' => 'Token',
'add_gateway' => 'Gateway toevoegen',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Gateway verwijderen',
'edit_gateway' => 'Wijzig gateway',
'updated_gateway' => 'De gateway is gewijzigd',
@ -5201,7 +5201,7 @@ Email: :email<b><br><b>',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Niet klaar',
'nordigen_handler_error_contents_requisition_invalid_status' => 'Je hebt deze site te vroeg gebeld. Voltooi de autorisatie en vernieuw deze pagina. Neem contact op met de ondersteuning voor hulp als dit probleem zich blijft voordoen.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'Geen accounts geselecteerd',
'nordigen_handler_error_contents_requisition_no_accounts' => 'De service heeft geen geldige accounts geretourneerd. Overweeg om de stroom opnieuw te starten.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Start de stroom opnieuw.',
'nordigen_handler_return' => 'Terug naar applicatie.',
'lang_Lao' => 'Laos',
@ -5241,7 +5241,19 @@ Email: :email<b><br><b>',
'test_email_sent' => 'E-mail succesvol verzonden',
'gateway_type' => 'Gatewaytype',
'save_template_body' => 'Wilt u deze importtoewijzing opslaan als sjabloon voor toekomstig gebruik?',
'save_as_template' => 'Sjabloontoewijzing opslaan'
'save_as_template' => 'Sjabloontoewijzing opslaan',
'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' => 'Stel de standaard <b>factuurvervaldatum</b> in.',
'payment_type_help' => 'Stel de standaard <b>manuele betalingsmethode</b> in.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/pl/texts.php
View File

@ -458,7 +458,7 @@ Przykłady dynamicznych zmiennych:
'edit_token' => 'Edytuj token',
'delete_token' => 'Usuń token',
'token' => 'Token',
'add_gateway' => 'Dodaj dostawcę płatności',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Usuń dostawcę płatności',
'edit_gateway' => 'Edytuj dostawcę płatności',
'updated_gateway' => 'Dostawca płatności został zaktualizowany.',
@ -5199,7 +5199,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5235,6 +5235,23 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Ustaw domyślny <b>termin zapłaty faktury</b>',
'payment_type_help' => 'Ustaw jako domyślny <b>rodzaj płatności</b>',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/pt_BR/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Editar Token',
'delete_token' => 'Excluir Token',
'token' => 'Token',
'add_gateway' => 'Adicionar Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Excluir Gateway',
'edit_gateway' => 'Editar Gateway',
'updated_gateway' => 'Gateway atualizado com sucesso',
@ -5198,7 +5198,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5234,6 +5234,23 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Define a <b>data de vencimento padrão da fatura</b>',
'payment_type_help' => 'Define o <b>tipo de pagamento manual</b> padrão.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/pt_PT/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Editar Símbolo',
'delete_token' => 'Apagar Símbolo',
'token' => 'Símbolo',
'add_gateway' => 'Adicionar Terminal',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Apagar Terminal',
'edit_gateway' => 'Editar Terminal',
'updated_gateway' => 'Terminal atualizado',
@ -5201,7 +5201,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5237,6 +5237,23 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Definir <b> data de vencimento padrão </b>',
'payment_type_help' => 'Definir como padrão <b>Tipo de pagamento manual</b>.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/ro/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Modifica token',
'delete_token' => 'Șterge Token',
'token' => 'Token',
'add_gateway' => 'Adaugă Gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Șterge Gateway',
'edit_gateway' => 'Modifică Gateway',
'updated_gateway' => 'Gateway actualizat',
@ -5202,7 +5202,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5238,6 +5238,23 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Setați <b>invoice due date</b> implicită',
'payment_type_help' => 'Setează <b>tipul de plată manual</b> implicit.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/ru_RU/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Изменить права',
'delete_token' => 'Удалить права',
'token' => 'Права',
'add_gateway' => 'Добавить платёжный шлюз',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Удалить платежный шлюз',
'edit_gateway' => 'Изменить платёжный шлюз',
'updated_gateway' => 'Платёжный шлюз успешно обновлён',
@ -3869,7 +3869,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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 <b>дату выставления счета</b> по умолчанию',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

21
lang/sk/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Upraviť token',
'delete_token' => 'Zmazať token',
'token' => 'Token',
'add_gateway' => 'Pridať bránu',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Odstrániť bránu',
'edit_gateway' => 'Upraviť bránu',
'updated_gateway' => 'Brána úspešne upravená',
@ -5188,7 +5188,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5224,6 +5224,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Nastavuje predvolený <b>dátum splatnosti </b>',
'payment_type_help' => 'Nastaví predvolený <b>manuálny typ platby</b>.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/sl/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Uredi žeton',
'delete_token' => 'Odstrani žeton',
'token' => 'Žeton',
'add_gateway' => 'Dodaj prehod',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Odstrani prehod',
'edit_gateway' => 'Uredi prehod',
'updated_gateway' => 'Prehod uspešno obnovljen',
@ -3869,7 +3869,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Privzeto bo izbran ta <b>rok plačila</b>.',
'payment_type_help' => 'Privzeto bo izbran ta <b>način ročnega plačila</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

42
lang/sq/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Edito Tokenin',
'delete_token' => 'Fshi Tokenin',
'token' => 'Token',
'add_gateway' => 'Shto kanalin e pagesës',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Fshi kanalin e pagesës',
'edit_gateway' => 'Edito kanalin e pagesës',
'updated_gateway' => 'Kanali i pagesës është perditesuar me sukses',
@ -3869,7 +3869,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ Pasi të keni pranuar shumat, kthehuni në faqen e metodave të pagesës dhe kli
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Sets the default <b>invoice due date</b>',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

21
lang/sr/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Izmeni token',
'delete_token' => 'Obriši token',
'token' => 'Token',
'add_gateway' => 'Dodaj kanal plaćanja',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Obriši kanal plaćanja',
'edit_gateway' => 'Uredi kanal plaćanja',
'updated_gateway' => 'Uspešno ažuriran kanal',
@ -5201,7 +5201,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5237,6 +5237,23 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Podesi podrazumevani <b>datum dospeća računa</b>',
'payment_type_help' => 'Postavlja podrazumevani<b>ručni način plaćanja</b>.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

21
lang/sv/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Ändra token',
'delete_token' => 'Ta bort token',
'token' => 'Token',
'add_gateway' => 'Lägg till gateway',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Ta bort gateway',
'edit_gateway' => 'Ändra gateway',
'updated_gateway' => 'Gateway uppdaterad',
@ -5209,7 +5209,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5245,6 +5245,23 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'Ställ in standard <b>faktura förfallodatum</b>',
'payment_type_help' => 'Sätt standard <b>betalsätt</b>.',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

42
lang/th/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'แก้ไข Token',
'delete_token' => 'ลบ Token',
'token' => 'Token',
'add_gateway' => 'เพิ่มช่องทางการชำระเงิน',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'ลบช่องทางการชำระเงิน',
'edit_gateway' => 'แก้ไขช่องทางการชำระเงิน',
'updated_gateway' => 'อัปเดทช่องทางการชำระเงินเรียบร้อย',
@ -3869,7 +3869,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4926,7 +4926,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5121,7 +5121,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5202,7 +5202,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5222,6 +5222,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => 'ตั้งค่าเริ่มต้น<b>วันครบกำหนดของใบแจ้งหนี้</b>',
'payment_type_help' => 'ตั้งค่าเริ่มต้น <b>ประเภทการชำระเงินด้วยตนเอง</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

42
lang/tr_TR/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => 'Token düzenle',
'delete_token' => 'Token Sil',
'token' => 'Token',
'add_gateway' => 'Ödeme Sistemi Ekle',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => 'Ödeme Sistemi Sil',
'edit_gateway' => 'Ödeme Sistemi Düzenle',
'updated_gateway' => 'Ödeme Sistemi başarıyla güncellendi',
@ -3868,7 +3868,7 @@ $lang = array(
'cancellation_pending' => 'Cancellation pending, we\'ll be in touch!',
'list_of_payments' => 'List of payments',
'payment_details' => 'Details of the payment',
'list_of_payment_invoices' => 'List of invoices affected by the payment',
'list_of_payment_invoices' => 'Associate invoices',
'list_of_payment_methods' => 'List of payment methods',
'payment_method_details' => 'Details of payment method',
'permanently_remove_payment_method' => 'Permanently remove this payment method.',
@ -4925,7 +4925,7 @@ $lang = array(
'no_assigned_tasks' => 'No billable tasks for this project',
'authorization_failure' => 'Insufficient permissions to perform this action',
'authorization_sms_failure' => 'Please verify your account to send emails.',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key',
'white_label_body' => 'Thank you for purchasing a white label license. <br><br> Your license key is: <br><br> :license_key <br><br> You can manage your license here: https://invoiceninja.invoicing.co/client/login',
'payment_type_Klarna' => 'Klarna',
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
@ -5120,7 +5120,7 @@ $lang = array(
'set_private' => 'Set private',
'individual' => 'Individual',
'business' => 'Business',
'partnership' => 'partnership',
'partnership' => 'Partnership',
'trust' => 'Trust',
'charity' => 'Charity',
'government' => 'Government',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5221,6 +5221,38 @@ $lang = array(
'unsubscribe_help' => 'You are currently not subscribed, and therefore, will not receive emails at this time.',
'notification_purchase_order_bounced' => 'We were unable to deliver Purchase Order :invoice to :contact. <br><br> :error',
'notification_purchase_order_bounced_subject' => 'Unable to deliver Purchase Order :invoice',
'show_pdfhtml_on_mobile' => 'Display HTML version of entity when viewing on mobile',
'show_pdfhtml_on_mobile_help' => 'For improved visualization, displays a HTML version of the invoice/quote when viewing on mobile.',
'please_select_an_invoice_or_credit' => 'Please select an invoice or credit',
'mobile_version' => 'Mobile Version',
'venmo' => 'Venmo',
'my_bank' => 'MyBank',
'pay_later' => 'Pay Later',
'local_domain' => 'Local Domain',
'verify_peer' => 'Verify Peer',
'nordigen_help' => 'Note: connecting an account requires a GoCardless/Nordigen API key',
'ar_detailed' => 'Accounts Receivable Detailed',
'ar_summary' => 'Accounts Receivable Summary',
'client_sales' => 'Client Sales',
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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 <b>fatura ödeme tarihi</b>ni ayarlar',
'payment_type_help' => 'Sets the default <b>manual payment type</b>.',
'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',
'payment_provider' => 'Payment Provider',
);

21
lang/zh_TW/texts.php
View File

@ -460,7 +460,7 @@ $lang = array(
'edit_token' => '編輯安全代碼',
'delete_token' => '刪除安全代碼',
'token' => '安全代碼',
'add_gateway' => '新增閘道',
'add_gateway' => 'Add Payment Gateway',
'delete_gateway' => '刪除閘道資料',
'edit_gateway' => '編輯閘道',
'updated_gateway' => '更新閘道資料成功',
@ -5201,7 +5201,7 @@ $lang = array(
'nordigen_handler_error_heading_requisition_invalid_status' => 'Not Ready',
'nordigen_handler_error_contents_requisition_invalid_status' => 'You called this site too early. Please finish authorization and refresh this page. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_requisition_no_accounts' => 'No Accounts selected',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Considder restarting the flow.',
'nordigen_handler_error_contents_requisition_no_accounts' => 'The service has not returned any valid accounts. Consider restarting the flow.',
'nordigen_handler_restart' => 'Restart flow.',
'nordigen_handler_return' => 'Return to application.',
'lang_Lao' => 'Lao',
@ -5237,6 +5237,23 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
'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',
'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' => '設定預設的 <b>發票日期</b>',
'payment_type_help' => '設定預設的<b>人工付款方式</b>。',
'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',
'payment_provider' => 'Payment Provider',
);
return $lang;

12972
openapi/api-docs.yaml
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9678
public/vendor/livewire/livewire.js vendored
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103
public/vendor/livewire/livewire.min.js vendored Normal file
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2
resources/views/email/template/admin_premium.blade.php.enc
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2
resources/views/email/template/client_premium.blade.php.enc
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1
resources/views/portal/ninja2020/auth/register.blade.php
View File

@ -82,7 +82,6 @@
<option value="none"></option>
@foreach(App\Utils\TranslationHelper::getCountries() as $country)
<option
{{ $country = isset(auth()->guard('contact')->user()->client->shipping_country->id) ? 'selected' : null }} value="{{ $country->id }}">
{{ $country->iso_3166_2 }}
({{ $country->name }})
</option>

6
resources/views/portal/ninja2020/components/livewire/required-client-info.blade.php
View File

@ -15,7 +15,7 @@
@if(!array_key_exists('filled', $field))
@component('portal.ninja2020.components.general.card-element', ['title' => $field['label']])
@if($field['name'] == 'client_country_id' || $field['name'] == 'client_shipping_country_id')
<select id="client_country" class="input w-full form-select bg-white" name="{{ $field['name'] }}" wire:model="{{ str_replace(["client_","_line_","contact_"], ["client.","","contact."], $field['name']) }}">
<select id="client_country" class="input w-full form-select bg-white" name="{{ $field['name'] }}" wire:model="{{ $field['name'] }}">
<option value="none"></option>
@foreach($countries as $country)
@ -25,7 +25,7 @@
@endforeach
</select>
@else
<input class="input w-full" type="{{ $field['type'] ?? 'text' }}" name="{{ $field['name'] }}" wire:model="{{ str_replace(["client_","_line_","contact_"], ["client.","","contact."], $field['name']) }}">
<input class="input w-full" type="{{ $field['type'] ?? 'text' }}" name="{{ $field['name'] }}" wire:model="{{ $field['name'] }}">
@endif
@if(session()->has('validation_errors') && array_key_exists($field['name'], session('validation_errors')))
@ -85,7 +85,7 @@
</h3>
<div class="mt-2">
<p class="text-sm leading-5 text-gray-500 bg-opacity-100">
{!! nl2br($invoice->terms) !!}
{!! nl2br($invoice_terms) !!}
</p>
</div>
</div>

2
resources/views/portal/ninja2020/gateways/paypal/ppcp/pay.blade.php
View File

@ -60,7 +60,7 @@
document.getElementById("server_response").submit();
},
onClick: function (){
document.getElementById('paypal-button-container').hidden = true;
// document.getElementById('paypal-button-container').hidden = true;
}
}).render('#paypal-button-container').catch(function(err) {

2
resources/views/portal/ninja2020/layout/payments.blade.php
View File

@ -11,7 +11,7 @@
@endpush
@section('body')
@livewire('required-client-info', ['fields' => method_exists($gateway, 'getClientRequiredFields') ? $gateway->getClientRequiredFields() : [], 'contact' => auth()->guard('contact')->user(), 'countries' => $countries, 'company' => $company, 'company_gateway_id' => $gateway->company_gateway ? $gateway->company_gateway->id : $gateway->id])
@livewire('required-client-info', ['db' => $company->db, 'fields' => method_exists($gateway, 'getClientRequiredFields') ? $gateway->getClientRequiredFields() : [], 'contact_id' => auth()->guard('contact')->user()->id, 'countries' => $countries, 'company_id' => $company->id, 'company_gateway_id' => $gateway->company_gateway ? $gateway->company_gateway->id : $gateway->id])
<div class="container mx-auto grid grid-cols-12 opacity-25 pointer-events-none" data-ref="gateway-container">
<div class="col-span-12 lg:col-span-6 lg:col-start-4 bg-white shadow rounded-lg">

413
tests/Feature/ClientApiTest.php
View File

@ -59,6 +59,409 @@ class ClientApiTest extends TestCase
Model::reguard();
}
public function testCountryCodeValidation()
{
$data = [
'name' => 'name of client',
'country_code' => 'USA',
'id_number' => 'x-1-11a'
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients/", $data)
->assertStatus(200);
$arr = $response->json();
$this->assertEquals("840", $arr['data']['country_id']);
$data = [
'name' => 'name of client',
'country_code' => 'aaaaaaaaaa',
'id_number' => 'x-1-11a'
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients/", $data)
->assertStatus(422);
$this->assertEquals($this->company->settings->country_id, $arr['data']['country_id']);
$data = [
'name' => 'name of client',
'country_code' => 'aaaaaaaaaa',
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->putJson("/api/v1/clients/".$this->client->hashed_id, $data)
->assertStatus(200);
$this->assertEquals($this->company->settings->country_id, $arr['data']['country_id']);
}
public function testIdNumberPutValidation()
{
$data = [
'name' => 'name of client',
'country_id' => '840',
'id_number' => 'x-1-11a'
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->putJson("/api/v1/clients/".$this->client->hashed_id, $data)
->assertStatus(200);
$data = [
'name' => 'name of client',
'country_id' => '840',
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients/", $data)
->assertStatus(200);
$arr = $response->json();
$data = [
'name' => 'name of client',
'country_id' => '840',
'id_number' => 'x-1-11a'
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->putJson("/api/v1/clients/".$arr['data']['id'], $data)
->assertStatus(422);
}
public function testNumberPutValidation()
{
$data = [
'name' => 'name of client',
'country_id' => '840',
'number' => 'x-1-11a'
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->putJson("/api/v1/clients/".$this->client->hashed_id, $data)
->assertStatus(200);
$data = [
'name' => 'name of client',
'country_id' => '840',
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients/", $data)
->assertStatus(200);
$arr = $response->json();
$data = [
'name' => 'name of client',
'country_id' => '840',
'number' => 'x-1-11a'
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->putJson("/api/v1/clients/".$arr['data']['id'], $data)
->assertStatus(422);
}
public function testNumberValidation()
{
$data = [
'name' => 'name of client',
'country_id' => '840',
'number' => 'x-1-11'
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients/",$data)
->assertStatus(200);
$arr = $response->json();
$this->assertEquals("x-1-11", $arr['data']['number']);
$data = [
'name' => 'name of client',
'country_id' => '840',
'number' => 'x-1-11'
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients/", $data)
->assertStatus(422);
$data = [
'name' => 'name of client',
'country_id' => '840',
'number' => ''
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients/", $data)
->assertStatus(200);
$data = [
'name' => 'name of client',
'country_id' => '840',
'number' => null
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients/", $data)
->assertStatus(200);
}
public function testCountryStore4()
{
$data = [
'name' => 'name of client',
'country_id' => '840',
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->putJson("/api/v1/clients/".$this->client->hashed_id,$data)
->assertStatus(200);
$arr = $response->json();
$this->assertEquals("840", $arr['data']['country_id']);
}
public function testCountryStore3()
{
$data = [
'name' => 'name of client',
'country_id' => 'A',
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->putJson("/api/v1/clients/".$this->client->hashed_id,$data)
->assertStatus(422);
}
public function testCountryStore2()
{
$data = [
'name' => 'name of client',
'country_id' => 'A',
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients/",$data)
->assertStatus(422);
}
public function testCountryStore()
{
$data = [
'name' => 'name of client',
'country_id' => '8',
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients/",$data)
->assertStatus(200);
$arr = $response->json();
$this->assertEquals("8", $arr['data']['country_id']);
}
public function testCurrencyStores8()
{
$data = [
'name' => 'name of client',
'settings' => [
'currency_id' => '2'
],
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients/",$data)
->assertStatus(200);
$arr = $response->json();
$this->assertEquals("2", $arr['data']['settings']['currency_id']);
}
public function testCurrencyStores7()
{
$data = [
'name' => 'name of client',
'settings' => [
'currency_id' => '2'
],
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->putJson("/api/v1/clients/".$this->client->hashed_id,$data)
->assertStatus(200);
$arr = $response->json();
$this->assertEquals("2", $arr['data']['settings']['currency_id']);
}
public function testCurrencyStores6()
{
$data = [
'name' => 'name of client',
'settings' => [
'currency_id' => '1'
],
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->putJson("/api/v1/clients/".$this->client->hashed_id,$data)
->assertStatus(200);
$arr = $response->json();
$this->assertEquals("1", $arr['data']['settings']['currency_id']);
}
public function testCurrencyStores5()
{
$data = [
'name' => 'name of client',
'settings' => [
'currency_id' => ''
],
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->putJson("/api/v1/clients/".$this->client->hashed_id,$data)
->assertStatus(200);
$arr = $response->json();
$this->assertEquals($this->company->settings->currency_id, $arr['data']['settings']['currency_id']);
}
public function testCurrencyStores4()
{
$data = [
'name' => 'name of client',
'settings' => [
'currency_id' => 'A'
],
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->putJson("/api/v1/clients/".$this->client->hashed_id,$data)
->assertStatus(422);
$arr = $response->json();
// $this->assertEquals($this->company->settings->currency_id, $arr['data']['settings']['currency_id']);
}
public function testCurrencyStores3()
{
$data = [
'name' => 'name of client',
'settings' => [
'currency_id' => 'A'
],
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients",$data)
->assertStatus(422);
$arr = $response->json();
// $this->assertEquals($this->company->settings->currency_id, $arr['data']['settings']['currency_id']);
}
public function testCurrencyStores2()
{
$data = [
'name' => 'name of client',
'settings' => [
'currency_id' => ''
],
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients",$data)
->assertStatus(200);
$arr = $response->json();
$this->assertEquals($this->company->settings->currency_id, $arr['data']['settings']['currency_id']);
}
public function testCurrencyStores()
{
$data = [
'name' => 'name of client',
'settings' => [],
];
$response = $this->withHeaders([
'X-API-TOKEN' => $this->token,
])->postJson("/api/v1/clients",$data)
->assertStatus(200);
$arr = $response->json();
$this->assertEquals($this->company->settings->currency_id, $arr['data']['settings']['currency_id']);
}
public function testDocumentValidation()
{
$data = [
@ -907,7 +1310,7 @@ $this->assertCount(7, $arr['data']);
'X-API-TOKEN' => $this->token,
])->post('/api/v1/clients/', $data);
$response->assertStatus(302);
$response->assertStatus(200);
}
public function testClientPost()
@ -1063,7 +1466,7 @@ $this->assertCount(7, $arr['data']);
$response = $this->withHeaders([
'X-API-SECRET' => config('ninja.api_secret'),
'X-API-TOKEN' => $this->token,
])->post('/api/v1/clients/', $data);
])->postJson('/api/v1/clients/', $data);
$response->assertStatus(200);
}
@ -1079,9 +1482,11 @@ $this->assertCount(7, $arr['data']);
$response = $this->withHeaders([
'X-API-SECRET' => config('ninja.api_secret'),
'X-API-TOKEN' => $this->token,
])->post('/api/v1/clients/', $data);
])->postJson('/api/v1/clients/', $data);
$response->assertStatus(302);
$arr = $response->json();
$this->assertEquals($this->company->settings->country_id, $arr['data']['country_id']);
}
public function testRoundingDecimalsTwo()

5
tests/Unit/NumberTest.php
View File

@ -55,13 +55,14 @@ class NumberTest extends TestCase
"1000.02" =>"1'000,02 EUR",
"1000.02" =>"1 000.02$",
"1000.02" =>"1,000.02$",
"1000.02" =>"1.000,02 EURO"
"1000.02" =>"1.000,02 EURO",
"9.975" => "9.975"
];
foreach($floatvals as $key => $value) {
$this->assertEquals($key, Number::parseFloat($value));
// $this->assertEquals($key, Number::parseFloat2($value));
}