',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Totaal facturen',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/pl/texts.php b/lang/pl/texts.php
index a84b153e888f..f7a3e52137ce 100644
--- a/lang/pl/texts.php
+++ b/lang/pl/texts.php
@@ -603,7 +603,6 @@ Przykłady dynamicznych zmiennych:
'email_error' => 'Wystąpił problem w trakcie wysyłania wiadomości email',
'confirm_recurring_timing' => 'Uwaga: wiadomości email wysyłane są o równych godzinach.',
'confirm_recurring_timing_not_sent' => 'Uwaga: faktury są tworzone na początku każdej godziny.',
- 'payment_terms_help' => 'Ustaw domyślny termin zapłaty faktury ',
'unlink_account' => 'Odepnij konto',
'unlink' => 'Odepnij',
'show_address' => 'Pokaż adres',
@@ -2057,7 +2056,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'freq_two_months' => 'Dwa miesiące',
'freq_yearly' => 'Rocznie',
'profile' => 'Profil',
- 'payment_type_help' => 'Ustaw jako domyślny rodzaj płatności ',
'industry_Construction' => 'Budownictwo',
'your_statement' => 'Twój wyciąg',
'statement_issued_to' => 'Wykaz wystawiony dla',
@@ -4236,7 +4234,7 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Wartość brutto',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5086,7 +5084,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5266,8 +5263,8 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Ustaw domyślny termin zapłaty faktury ',
- 'payment_type_help' => 'Ustaw jako domyślny rodzaj płatności ',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5287,6 +5284,12 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/pt_BR/texts.php b/lang/pt_BR/texts.php
index c23ffa3d2227..18b74bd4d917 100644
--- a/lang/pt_BR/texts.php
+++ b/lang/pt_BR/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Houve um problema ao enviar o email',
'confirm_recurring_timing' => 'Nota: emails são enviados no início da hora.',
'confirm_recurring_timing_not_sent' => 'Nota: faturas são criadas no início da hora.',
- 'payment_terms_help' => 'Define a data de vencimento padrão da fatura ',
'unlink_account' => 'Desvincular Conta',
'unlink' => 'Desvincular',
'show_address' => 'Exibir Endereço',
@@ -2056,7 +2055,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'freq_two_months' => 'Dois meses',
'freq_yearly' => 'Anualmente',
'profile' => 'Perfil',
- 'payment_type_help' => 'Define o tipo de pagamento manual padrão.',
'industry_Construction' => 'Construção',
'your_statement' => 'Sua Declaração',
'statement_issued_to' => 'Declaração emitida para',
@@ -4235,7 +4233,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'payment_type_Bancontact' => 'Bancontacto',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Total bruto da linha',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Eslovaco',
'normal' => 'Normal',
'large' => 'Grande',
@@ -5085,7 +5083,6 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'mercado_pago' => 'Mercado Pago',
'mybank' => 'Meu Banco',
'paypal_paylater' => 'Pague em 4',
- 'paid_date' => 'Data de pagamento',
'district' => 'Distrito',
'region' => 'Região',
'county' => 'Condado',
@@ -5265,8 +5262,8 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'use_available_credits_help' => 'Aplicar quaisquer saldos credores aos pagamentos antes de cobrar uma forma de pagamento',
'use_unapplied_payments' => 'Usar pagamentos não aplicados',
'use_unapplied_payments_help' => 'Aplicar quaisquer saldos de pagamento antes de cobrar uma forma de pagamento',
- 'payment_terms_help' => 'Define a data de vencimento padrão da fatura ',
- 'payment_type_help' => 'Define o tipo de pagamento manual padrão.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'O número de dias durante os quais a cotação é válida',
'expense_payment_type_help' => 'O tipo de pagamento de despesas padrão a ser usado',
'paylater' => 'Pague em 4',
@@ -5286,6 +5283,12 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total de faturas',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/pt_PT/texts.php b/lang/pt_PT/texts.php
index 524a34e398df..57b0b687172e 100644
--- a/lang/pt_PT/texts.php
+++ b/lang/pt_PT/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Houve um problema ao enviar o e-mail',
'confirm_recurring_timing' => 'Aviso: e-mails são enviados na hora de início.',
'confirm_recurring_timing_not_sent' => 'Nota: notas de pagamento são criadas no início da hora',
- 'payment_terms_help' => 'Definir data de vencimento padrão ',
'unlink_account' => 'Desligar Conta',
'unlink' => 'Desligar',
'show_address' => 'Mostrar morada',
@@ -2057,7 +2056,6 @@ Quando tiver os valores dos depósitos, volte a esta página e conclua a verific
'freq_two_months' => 'Dois meses',
'freq_yearly' => 'Anualmente',
'profile' => 'Perfil',
- 'payment_type_help' => 'Definir como padrão Tipo de pagamento manual .',
'industry_Construction' => 'Indústria',
'your_statement' => 'A declaração',
'statement_issued_to' => 'Relatório aplicado a',
@@ -4238,7 +4236,7 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'payment_type_Bancontact' => 'Bancocontato',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Total bruto',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'eslovaco',
'normal' => 'Normal',
'large' => 'Grande',
@@ -5088,7 +5086,6 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'Meu Banco',
'paypal_paylater' => 'Pague em 4',
- 'paid_date' => 'Data de pagamento',
'district' => 'Distrito',
'region' => 'Região',
'county' => 'Condado',
@@ -5268,8 +5265,8 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'use_available_credits_help' => 'Aplicar quaisquer saldos credores aos pagamentos antes de cobrar uma forma de pagamento',
'use_unapplied_payments' => 'Usar pagamentos não aplicados',
'use_unapplied_payments_help' => 'Aplicar quaisquer saldos de pagamento antes de cobrar uma forma de pagamento',
- 'payment_terms_help' => 'Definir data de vencimento padrão ',
- 'payment_type_help' => 'Definir como padrão Tipo de pagamento manual .',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'O número de dias durante os quais a cotação é válida',
'expense_payment_type_help' => 'O tipo de pagamento de despesas padrão a ser usado',
'paylater' => 'Pague em 4',
@@ -5289,6 +5286,12 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total de faturas',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/ro/texts.php b/lang/ro/texts.php
index 62dec27048db..3703a99ae027 100644
--- a/lang/ro/texts.php
+++ b/lang/ro/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'A apărut o problemă la trimiterea email-ului',
'confirm_recurring_timing' => 'Notă: emailurile sunt trimise la începutul orei.',
'confirm_recurring_timing_not_sent' => 'Notă: facturile sunt create la începutul orei.',
- 'payment_terms_help' => 'Setați invoice due date implicită',
'unlink_account' => 'Deconectează conturile',
'unlink' => 'Deconectează',
'show_address' => 'Arată Adresa',
@@ -2059,7 +2058,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'freq_two_months' => 'Două Luni',
'freq_yearly' => 'Anual',
'profile' => 'Profil',
- 'payment_type_help' => 'Setează tipul de plată manual implicit.',
'industry_Construction' => 'Construcție',
'your_statement' => 'Extrasul dumneavoastră de cont',
'statement_issued_to' => 'Extras de cont emis pentru',
@@ -4239,7 +4237,7 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Total linie brută',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovacă',
'normal' => 'Normal',
'large' => 'Mare',
@@ -5089,7 +5087,6 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Plătește în 4',
- 'paid_date' => 'Data plătită',
'district' => 'District',
'region' => 'Regiune',
'county' => 'judetul',
@@ -5269,8 +5266,8 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'use_available_credits_help' => 'Aplicați soldurile creditare plăților înainte de a încărca o metodă de plată',
'use_unapplied_payments' => 'Folosiți plăți neaplicate',
'use_unapplied_payments_help' => 'Aplicați orice sold de plată înainte de a încărca o metodă de plată',
- 'payment_terms_help' => 'Setați invoice due date implicită',
- 'payment_type_help' => 'Setează tipul de plată manual implicit.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'Numărul de zile pentru care este valabilă oferta',
'expense_payment_type_help' => 'Tipul implicit de plată a cheltuielilor care trebuie utilizat',
'paylater' => 'Plătește în 4',
@@ -5290,6 +5287,12 @@ Odată ce sumele au ajuns la dumneavoastră, reveniți la pagina cu metode de pl
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total facturi',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/ru_RU/texts.php b/lang/ru_RU/texts.php
index 2d10c10ff7ae..db7666115a2b 100644
--- a/lang/ru_RU/texts.php
+++ b/lang/ru_RU/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Не удалось отправить сообщение по электронной почте',
'confirm_recurring_timing' => 'Примечание: электронные письма отправляются в начале часа.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
- 'payment_terms_help' => 'Устанавливает дату выставления счета по умолчанию',
'unlink_account' => 'Отключить аккаунт',
'unlink' => 'Отключить',
'show_address' => 'Показать адрес',
@@ -1174,8 +1173,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'Список поставщиков',
- 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
- 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
+ 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
+ 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@@ -1324,7 +1323,7 @@ $lang = array(
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
- 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
+ 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a second tax rate ',
'payment_file' => 'Payment File',
'expense_file' => 'Expense File',
@@ -2060,7 +2059,6 @@ $lang = array(
'freq_two_months' => 'Два месяца',
'freq_yearly' => 'Ежегодно',
'profile' => 'Профиль',
- 'payment_type_help' => 'Sets the default manual payment type .',
'industry_Construction' => 'Construction',
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
@@ -2698,7 +2696,7 @@ $lang = array(
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
- 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
+ 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
@@ -3054,7 +3052,7 @@ $lang = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
- 'requires_an_enterprise_plan' => 'Requires an enterprise plan',
+ 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@@ -3156,7 +3154,7 @@ $lang = array(
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
- 'upload_logo' => 'Upload Logo',
+ 'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
@@ -3978,7 +3976,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card',
- 'new_bank_account' => 'New bank account',
+ 'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Limit of :limit companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken',
@@ -4239,7 +4237,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5089,7 +5087,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5197,7 +5194,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
- 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
+ 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@@ -5243,18 +5240,34 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
+ 'out_of_stock' => 'Out of stock',
+ 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
+ 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
+ 'step_authentication_fail' => 'You must include at least one of authentication methods.',
+ 'auth.login' => 'Login',
+ 'auth.login-or-register' => 'Login or Register',
+ 'auth.register' => 'Register',
+ 'cart' => 'Cart',
+ 'methods' => 'Methods',
+ 'rff' => 'Required fields form',
+ 'add_step' => 'Add step',
+ 'steps' => 'Steps',
+ 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
+ 'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
+ 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
+ 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Устанавливает дату выставления счета по умолчанию',
- 'payment_type_help' => 'Sets the default manual payment type .',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5269,7 +5282,17 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
+ 'shipping_country_id' => 'Shipping Country',
+ 'show_table_footer' => 'Show table footer',
+ 'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
+ 'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/sk/texts.php b/lang/sk/texts.php
index eca14a43b857..846bcd5b1a66 100644
--- a/lang/sk/texts.php
+++ b/lang/sk/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Vyskytol sa problém pri odosielaní e-mailu',
'confirm_recurring_timing' => 'Poznámka: emaily sú odosielané na začiatku každej celej hodiny.',
'confirm_recurring_timing_not_sent' => 'Poznámka: faktúry su vytvárané na začiatku každej celej hodiny.',
- 'payment_terms_help' => 'Nastavuje predvolený dátum splatnosti ',
'unlink_account' => 'Zrušiť prepojenie konta',
'unlink' => 'Zrušiť prepojenie',
'show_address' => 'Zobraziť adresu',
@@ -2046,7 +2045,6 @@ $lang = array(
'freq_two_months' => 'Dva mesiace',
'freq_yearly' => 'Ročne',
'profile' => 'Profil',
- 'payment_type_help' => 'Nastaví predvolený manuálny typ platby .',
'industry_Construction' => 'Výstavba',
'your_statement' => 'Váš Výkaz',
'statement_issued_to' => 'Výkaz vydaný pre',
@@ -4225,7 +4223,7 @@ $lang = array(
'payment_type_Bancontact' => 'Zákaz kontaktu',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Celková suma brutto',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovensky',
'normal' => 'Normálne',
'large' => 'Veľké',
@@ -5075,7 +5073,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Zaplatiť do 4',
- 'paid_date' => 'Dátum platby',
'district' => 'okres',
'region' => 'región',
'county' => 'County',
@@ -5255,8 +5252,8 @@ $lang = array(
'use_available_credits_help' => 'Aplikujte všetky kreditné zostatky na platby pred účtovaním na spôsob platby',
'use_unapplied_payments' => 'Použite nepripísané platby',
'use_unapplied_payments_help' => 'Uplatnite všetky platobné zostatky pred účtovaním na spôsob platby',
- 'payment_terms_help' => 'Nastavuje predvolený dátum splatnosti ',
- 'payment_type_help' => 'Nastaví predvolený manuálny typ platby .',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'Počet dní, počas ktorých je cenová ponuka platná',
'expense_payment_type_help' => 'Predvolený typ platby výdavkov, ktorý sa má použiť',
'paylater' => 'Zaplatiť do 4',
@@ -5276,6 +5273,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Celkové faktúry',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/sl/texts.php b/lang/sl/texts.php
index e814cf1e286f..d9f82782a7a0 100644
--- a/lang/sl/texts.php
+++ b/lang/sl/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Prišlo je do napake pri pošiljanju elektronske pošte',
'confirm_recurring_timing' => 'Opozorilo: e-pošta bo poslana ob začetku ure.',
'confirm_recurring_timing_not_sent' => 'Opomba: računi se ustvarijo na začetku ure.',
- 'payment_terms_help' => 'Privzeto bo izbran ta rok plačila .',
'unlink_account' => 'Prekini povezavo računa',
'unlink' => 'Prekini povezavo',
'show_address' => 'Prikaži naslov',
@@ -2060,7 +2059,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'freq_two_months' => 'Dva meseca',
'freq_yearly' => 'Letno',
'profile' => 'Profil',
- 'payment_type_help' => 'Privzeto bo izbran ta način ročnega plačila .',
'industry_Construction' => 'Gradnja',
'your_statement' => 'Vaša izjava',
'statement_issued_to' => 'Izjava izdana za',
@@ -4239,7 +4237,7 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5089,7 +5087,6 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5269,8 +5266,8 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Privzeto bo izbran ta rok plačila .',
- 'payment_type_help' => 'Privzeto bo izbran ta način ročnega plačila .',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5290,6 +5287,12 @@ Ko imate zneske, se vrnite na to stran plačilnega sredstva in kliknite na "Comp
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/sr/texts.php b/lang/sr/texts.php
index 47cada51d839..1b2c993dc164 100644
--- a/lang/sr/texts.php
+++ b/lang/sr/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Došlo je do problema pri slanju e-pošte',
'confirm_recurring_timing' => 'Beleška: e-pošta je poslata na početku sata.',
'confirm_recurring_timing_not_sent' => 'Napomena: Računi se kreiraju početkom svakog sata',
- 'payment_terms_help' => 'Podesi podrazumevani datum dospeća računa ',
'unlink_account' => 'Razdvoj nalog',
'unlink' => 'Razdvoji',
'show_address' => 'Prikaži adresu',
@@ -2059,7 +2058,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'freq_two_months' => 'Dva meseca',
'freq_yearly' => 'Godišnje',
'profile' => 'Profil',
- 'payment_type_help' => 'Postavlja podrazumevaniručni način plaćanja .',
'industry_Construction' => 'Konstrukcija',
'your_statement' => 'Vaša izjava',
'statement_issued_to' => 'Izjava izdata za',
@@ -4238,7 +4236,7 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5088,7 +5086,6 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5268,8 +5265,8 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Podesi podrazumevani datum dospeća računa ',
- 'payment_type_help' => 'Postavlja podrazumevaniručni način plaćanja .',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5289,6 +5286,12 @@ Kada budete imali iznose, vratite se na ovu stranicu sa načinima plaćanja i k
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/sv/texts.php b/lang/sv/texts.php
index 18e96491afc7..c02e6dc44537 100644
--- a/lang/sv/texts.php
+++ b/lang/sv/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Det uppstod ett problem med att skicka e-post',
'confirm_recurring_timing' => 'Observera: E-post skickas vid timmens början',
'confirm_recurring_timing_not_sent' => 'Observera: Fakturor skapas vid timmens början.',
- 'payment_terms_help' => 'Ställ in standard faktura förfallodatum ',
'unlink_account' => 'Olänka konto',
'unlink' => 'Olänka',
'show_address' => 'Visa adress',
@@ -2067,7 +2066,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'freq_two_months' => 'Två månader',
'freq_yearly' => 'Årligen',
'profile' => 'Profil',
- 'payment_type_help' => 'Sätt standard betalsätt .',
'industry_Construction' => 'Uppbyggnad',
'your_statement' => 'Dina transaktioner',
'statement_issued_to' => 'Transaktioner utförda till',
@@ -4246,7 +4244,7 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Brutto rad totalt',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'slovakiska',
'normal' => 'Vanligt',
'large' => 'Stor',
@@ -5096,7 +5094,6 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Betala in 4',
- 'paid_date' => 'Betalt datum',
'district' => 'Distrikt',
'region' => 'Område',
'county' => 'Grevskap',
@@ -5276,8 +5273,8 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'use_available_credits_help' => 'Tillämpa eventuella kreditsaldon på betalningar innan du debiterar en betalningsmetod',
'use_unapplied_payments' => 'Använd ej tillämpade betalningar',
'use_unapplied_payments_help' => 'Använd eventuella betalningssaldon innan du debiterar en betalningsmetod',
- 'payment_terms_help' => 'Ställ in standard faktura förfallodatum ',
- 'payment_type_help' => 'Sätt standard betalsätt .',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'Antalet dagar som offerten gäller',
'expense_payment_type_help' => 'Standardutgiftsbetalningstypen som ska användas',
'paylater' => 'Betala in 4',
@@ -5297,6 +5294,12 @@ Den här funktionen kräver att en produkt skapas och en betalningsgateway är k
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Totala fakturor',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/th/texts.php b/lang/th/texts.php
index 44d64223a10a..f4be7ace2417 100644
--- a/lang/th/texts.php
+++ b/lang/th/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'เกิดปัญหาในการส่งอีเมล',
'confirm_recurring_timing' => 'หมายเหตุ: อีเมลจะถูกส่งในช่วงเริ่มต้นของชั่วโมง',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
- 'payment_terms_help' => 'ตั้งค่าเริ่มต้นวันครบกำหนดของใบแจ้งหนี้ ',
'unlink_account' => 'ยกเลิกการเชื่อมโยงบัญชี',
'unlink' => 'ยกเลิกการเชื่อมโยง',
'show_address' => 'แสดงที่อยู่',
@@ -2060,7 +2059,6 @@ $lang = array(
'freq_two_months' => '2 เดือน',
'freq_yearly' => 'ประจำปี',
'profile' => 'ข้อมูลส่วนตัว',
- 'payment_type_help' => 'ตั้งค่าเริ่มต้น ประเภทการชำระเงินด้วยตนเอง .',
'industry_Construction' => 'การสร้าง',
'your_statement' => 'Statement ของคุณ',
'statement_issued_to' => 'Statement ออกให้',
@@ -4239,7 +4237,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5089,7 +5087,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5269,8 +5266,8 @@ $lang = array(
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'ตั้งค่าเริ่มต้นวันครบกำหนดของใบแจ้งหนี้ ',
- 'payment_type_help' => 'ตั้งค่าเริ่มต้น ประเภทการชำระเงินด้วยตนเอง .',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5290,6 +5287,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/tr_TR/texts.php b/lang/tr_TR/texts.php
index 0df6f3b58b37..0c60986ba23d 100644
--- a/lang/tr_TR/texts.php
+++ b/lang/tr_TR/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'E-posta gönderilirken bir sorun oluştu.',
'confirm_recurring_timing' => 'Not: E-postalar saat başında gönderildi.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
- 'payment_terms_help' => 'Varsayılan fatura ödeme tarihi ni ayarlar',
'unlink_account' => 'Hesap Bağlantısını Kaldır',
'unlink' => 'Bağlantısını kaldır',
'show_address' => 'Adresi Göster',
@@ -1173,8 +1172,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
- 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
- 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
+ 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
+ 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@@ -1323,7 +1322,7 @@ $lang = array(
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
- 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
+ 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a second tax rate ',
'payment_file' => 'Payment File',
'expense_file' => 'Gider Dosyası',
@@ -2059,7 +2058,6 @@ $lang = array(
'freq_two_months' => 'Two months',
'freq_yearly' => 'Annually',
'profile' => 'Profile',
- 'payment_type_help' => 'Sets the default manual payment type .',
'industry_Construction' => 'Construction',
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
@@ -2697,7 +2695,7 @@ $lang = array(
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
- 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
+ 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
@@ -3053,7 +3051,7 @@ $lang = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
- 'requires_an_enterprise_plan' => 'Requires an enterprise plan',
+ 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@@ -3155,7 +3153,7 @@ $lang = array(
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
- 'upload_logo' => 'Upload Logo',
+ 'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
@@ -3977,7 +3975,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card',
- 'new_bank_account' => 'New bank account',
+ 'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Limit of :limit companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken',
@@ -4238,7 +4236,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5088,7 +5086,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5196,7 +5193,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
- 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
+ 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@@ -5242,18 +5239,34 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
+ 'out_of_stock' => 'Out of stock',
+ 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
+ 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
+ 'step_authentication_fail' => 'You must include at least one of authentication methods.',
+ 'auth.login' => 'Login',
+ 'auth.login-or-register' => 'Login or Register',
+ 'auth.register' => 'Register',
+ 'cart' => 'Cart',
+ 'methods' => 'Methods',
+ 'rff' => 'Required fields form',
+ 'add_step' => 'Add step',
+ 'steps' => 'Steps',
+ 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
+ 'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
+ 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
+ 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Varsayılan fatura ödeme tarihi ni ayarlar',
- 'payment_type_help' => 'Sets the default manual payment type .',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5268,7 +5281,17 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
+ 'shipping_country_id' => 'Shipping Country',
+ 'show_table_footer' => 'Show table footer',
+ 'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
+ 'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php
index 2ba61ba67dd4..b6c81eb58fcb 100644
--- a/lang/zh_TW/texts.php
+++ b/lang/zh_TW/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => '寄送郵件時發生問題',
'confirm_recurring_timing' => '注意: 郵件已於這個小時開始時寄送。',
'confirm_recurring_timing_not_sent' => '注意: 發票已於這個小時開始時建立。',
- 'payment_terms_help' => '設定預設的 發票日期 ',
'unlink_account' => '取消帳戶的連結',
'unlink' => '取消連結',
'show_address' => '顯示地址',
@@ -2059,7 +2058,6 @@ $lang = array(
'freq_two_months' => '兩個月',
'freq_yearly' => 'Annually',
'profile' => '簡介',
- 'payment_type_help' => '設定預設的人工付款方式 。',
'industry_Construction' => '建構',
'your_statement' => '您的報表',
'statement_issued_to' => '列出報表給',
@@ -4238,7 +4236,7 @@ $lang = array(
'payment_type_Bancontact' => '聯繫銀行',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => '總行總計',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => '斯洛伐克語',
'normal' => '普通的',
'large' => '大的',
@@ -5088,7 +5086,6 @@ $lang = array(
'mercado_pago' => '梅爾卡多帕戈',
'mybank' => '網路商家',
'paypal_paylater' => '4分之內付款',
- 'paid_date' => '支付日期',
'district' => '區',
'region' => '地區',
'county' => '縣',
@@ -5268,8 +5265,8 @@ $lang = array(
'use_available_credits_help' => '在透過付款方式收費之前,將所有貸方餘額應用於付款',
'use_unapplied_payments' => '使用未使用的付款',
'use_unapplied_payments_help' => '在透過付款方式收費之前應用所有付款餘額',
- 'payment_terms_help' => '設定預設的 發票日期 ',
- 'payment_type_help' => '設定預設的人工付款方式 。',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => '報價的有效天數',
'expense_payment_type_help' => '使用的預設費用支付類型',
'paylater' => '4分之內付款',
@@ -5289,6 +5286,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => '發票總數',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/resources/views/portal/ninja2020/plan/trial.blade.php b/resources/views/portal/ninja2020/plan/trial.blade.php
index b3b6064f3f75..8db0c4d6ac39 100644
--- a/resources/views/portal/ninja2020/plan/trial.blade.php
+++ b/resources/views/portal/ninja2020/plan/trial.blade.php
@@ -1539,7 +1539,7 @@ Ensure the default browser behavior of the `hidden` attribute.
- * At the end of your 14 day trial your card will be charged $10/month. Cancel anytime.
+ * At the end of your 14 day trial your card will be charged $12/month. Cancel anytime.
['auth:vendor', 'vendor_locale', 'domain_db'], 'pr
Route::post('documents/download_multiple', [App\Http\Controllers\VendorPortal\DocumentController::class, 'downloadMultiple'])->name('documents.download_multiple');
Route::get('documents/{document}/download', [App\Http\Controllers\VendorPortal\DocumentController::class, 'download'])->name('documents.download');
Route::get('documents/{document}/download_pdf', [App\Http\Controllers\VendorPortal\DocumentController::class, 'download'])->name('documents.download_pdf');
+ Route::get('purchase_order/{invitation_key}/download_e_purchase_order', [App\Http\Controllers\PurchaseOrderController::class, 'downloadEPurchaseOrder'])->name('purchase_order.download_e_purchase_order')->middleware('token_auth');
+
Route::resource('documents', App\Http\Controllers\VendorPortal\DocumentController::class)->only(['index', 'show']);
});
diff --git a/tests/Feature/EInvoice/FatturaPATest.php b/tests/Feature/EInvoice/FatturaPATest.php
index 16b655931266..bb683e10acb0 100644
--- a/tests/Feature/EInvoice/FatturaPATest.php
+++ b/tests/Feature/EInvoice/FatturaPATest.php
@@ -41,8 +41,6 @@ class FatturaPATest extends TestCase
$fat = new FatturaPA($this->invoice);
$xml = $fat->run();
- // nlog($xml);
-
$this->assertnotNull($xml);
}
}
diff --git a/tests/Feature/QuoteTest.php b/tests/Feature/QuoteTest.php
index 2b0f4e70266d..921cc0bdb57c 100644
--- a/tests/Feature/QuoteTest.php
+++ b/tests/Feature/QuoteTest.php
@@ -54,6 +54,27 @@ class QuoteTest extends TestCase
);
}
+ public function testPartialDueDates()
+ {
+
+ $data = [
+ 'client_id' => $this->client->hashed_id,
+ 'due_date' => now()->format('Y-m-d'),
+ ];
+
+ $response = $this->withHeaders([
+ 'X-API-SECRET' => config('ninja.api_secret'),
+ 'X-API-TOKEN' => $this->token,
+ ])->postJson('/api/v1/quotes', $data);
+
+ $response->assertStatus(200);
+
+ $arr = $response->json();
+
+ $this->assertNotNull($arr['data']['due_date']);
+ $this->assertEmpty($arr['data']['partial_due_date']);
+ }
+
public function testQuoteToProjectConversion2()
{
$settings = ClientSettings::defaults();
diff --git a/tests/Feature/TaskApiTest.php b/tests/Feature/TaskApiTest.php
index b4a0a06e2ee5..22ed457ceb0f 100644
--- a/tests/Feature/TaskApiTest.php
+++ b/tests/Feature/TaskApiTest.php
@@ -104,6 +104,50 @@ class TaskApiTest extends TestCase
}
}
+ public function testUserFilters()
+ {
+
+ $response = $this->withHeaders([
+ 'X-API-SECRET' => config('ninja.api_secret'),
+ 'X-API-TOKEN' => $this->token,
+ ])->getJson("/api/v1/tasks")->assertStatus(200);
+
+ $response = $this->withHeaders([
+ 'X-API-SECRET' => config('ninja.api_secret'),
+ 'X-API-TOKEN' => $this->token,
+ ])->getJson("/api/v1/tasks?user_id={$this->user->hashed_id}");
+
+ $response->assertStatus(200);
+
+ $arr = $response->json();
+
+ $this->assertEquals($this->user->hashed_id, $arr['data'][0]['user_id']);
+ $this->assertCount(1, $arr['data']);
+
+ $t = Task::factory()->create([
+ 'client_id' => $this->client->id,
+ 'user_id' => $this->user->id,
+ 'assigned_user_id' => $this->user->id,
+ 'company_id' => $this->company->id,
+ 'description' => 'Test Task',
+ 'time_log' => '[[1681165417,1681165432,"sumtin",true],[1681165446,0]]',
+ ]);
+
+ $response = $this->withHeaders([
+ 'X-API-SECRET' => config('ninja.api_secret'),
+ 'X-API-TOKEN' => $this->token,
+ ])->getJson("/api/v1/tasks?assigned_user={$this->user->hashed_id}");
+
+ $response->assertStatus(200);
+
+ $arr = $response->json();
+
+ $this->assertEquals($this->user->hashed_id, $arr['data'][0]['user_id']);
+ $this->assertEquals($this->user->hashed_id, $arr['data'][0]['assigned_user_id']);
+ $this->assertCount(1, $arr['data']);
+
+ }
+
public function testEmptyTimeLogArray()
{