mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Fixes for requests in schedules
This commit is contained in:
David Bomba
parent
cfda826c89
commit
102ff163d4
@ -143,8 +143,8 @@ class UpdateClientRequest extends Request
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* down to the free plan setting properties which
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* are saveable
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*
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* @param object $settings
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* @return stdClass $settings
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* @param \stdClass $settings
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* @return \stdClass $settings
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*/
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private function filterSaveableSettings($settings)
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{
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@ -81,7 +81,7 @@ class UpdateRecurringQuoteRequest extends Request
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* off / optin / optout will reset the status of this field to off to allow
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* the client to choose whether to auto_bill or not.
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*
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* @param enum $auto_bill off/always/optin/optout
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* @param string $auto_bill off/always/optin/optout
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*
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* @return bool
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*/
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@ -60,6 +60,7 @@ class StoreSchedulerRequest extends Request
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$this->merge(['next_run_client' => $input['next_run']]);
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}
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return $input;
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$this->replace($input);
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}
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}
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@ -57,6 +57,6 @@ class UpdateSchedulerRequest extends Request
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$this->merge(['next_run_client' => $input['next_run']]);
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}
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return $input;
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$this->replace($input);
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}
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}
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@ -20,17 +20,17 @@ $LANG = array(
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'additional_info' => 'Informació adicional',
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'payment_terms' => 'Condicions de pagament',
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'currency_id' => 'Moneda',
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'size_id' => 'Tamany de l\'empresa',
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'industry_id' => 'Industria',
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'size_id' => 'Mida de l\'empresa',
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'industry_id' => 'Sector industrial',
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'private_notes' => 'Notes privades',
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'invoice' => 'Factura',
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'client' => 'Client',
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'invoice_date' => 'Data factura',
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'due_date' => 'Data venciment',
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'invoice_number' => 'Número de factura',
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'invoice_number_short' => 'Factura #',
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'invoice_number_short' => 'Núm. factura',
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'po_number' => 'Apartat de correus',
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'po_number_short' => 'Apartat de correus #',
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'po_number_short' => 'Núm apt correus',
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'frequency_id' => 'Quant sovint',
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'discount' => 'Descompte',
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'taxes' => 'Impostos',
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@ -44,7 +44,7 @@ $LANG = array(
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'net_subtotal' => 'Net',
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'paid_to_date' => 'Pagat',
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'balance_due' => 'Pendent',
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'invoice_design_id' => 'Diseny',
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'invoice_design_id' => 'Disseny',
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'terms' => 'Condicions',
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'your_invoice' => 'La teva factura',
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'remove_contact' => 'Esborra contacte',
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@ -54,22 +54,22 @@ $LANG = array(
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'enable' => 'Activa',
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'learn_more' => 'Aprèn més',
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'manage_rates' => 'Administrar tarifes',
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'note_to_client' => 'Nota al client',
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'invoice_terms' => 'Condicions factura',
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'note_to_client' => 'Nota per al client',
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'invoice_terms' => 'Condicions de la factura',
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'save_as_default_terms' => 'Guarda com a condicions per defecte',
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'download_pdf' => 'Descarrega PDF',
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'pay_now' => 'Paga ara',
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'save_invoice' => 'Guarda factura',
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'clone_invoice' => 'Clonar a fatura',
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'archive_invoice' => 'Arxivar factura',
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'clone_invoice' => 'Clona a fatura',
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'archive_invoice' => 'Arxiva factura',
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'delete_invoice' => 'Suprimex factura',
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'email_invoice' => 'Enviar factura per correu electrónic',
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'enter_payment' => 'Introduir pagament',
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'email_invoice' => 'Envia factura per correu electrònic',
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'enter_payment' => 'Introdueix pagament',
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'tax_rates' => 'Impostos',
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'rate' => 'Preu',
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'settings' => 'Paràmetres',
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'enable_invoice_tax' => 'Activar especificar <b>impost</b>',
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'enable_line_item_tax' => 'Activar especificar <b>impost per línea</b>',
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'enable_invoice_tax' => 'Activa especificar <b>impost</b>',
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'enable_line_item_tax' => 'Activa especificar <b>impost per línea</b>',
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'dashboard' => 'Tauler de control',
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'dashboard_totals_in_all_currencies_help' => 'Nota: afegiu un :link anomenat ":name" per mostrar els totals utilitzant una moneda base única.',
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'clients' => 'Clients',
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@ -83,28 +83,33 @@ $LANG = array(
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'company_details' => 'Detalls de l\'empresa',
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'online_payments' => 'Pagaments en línia',
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'notifications' => 'Notificacions',
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'import_export' => 'Importar | Exportar',
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'import_export' => 'Importació | Exportació',
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'done' => 'Fet',
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'save' => 'Desa',
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'create' => 'Crear',
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'upload' => 'Penjar',
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'import' => 'Importar',
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'download' => 'Baixar',
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'cancel' => 'Cancel·lar',
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'close' => 'Tancar',
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'create' => 'Crea',
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'upload' => 'Penja',
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'import' => 'Importa',
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'download' => 'Baixa',
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'cancel' => 'Cancel·la',
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'close' => 'Tanca',
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'provide_email' => 'Si us plau, indica una adreça de correu electrònic vàlida',
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'powered_by' => 'Funciona amb',
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'no_items' => 'No hi ha conceptes',
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'no_items' => 'No hi ha cap element',
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'recurring_invoices' => 'Factures recurrents',
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'recurring_help' => '<p>Envieu automàticament als clients les mateixes factures setmanalment, bimensuals, mensuals, trimestrals o anuals.</p>
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<p>Utilitzeu: MONTH,: TRIMESTRE o: YEAR per a dates dinàmiques. Les funcions matemàtiques bàsiques també funcionen, per exemple: MES-1 </p>
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',
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<p>Utilitzeu :MONTH, :QUARTER o :YEAR per a dates dinàmiques. Les funcions matemàtiques bàsiques també funcionen, per exemple: :MONTH-1 </p>
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<p>Exemples de variables dinàmiques de factures:</p>
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<ul>
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<li>"Quota gimnàs pel mes de :MONTH" >> "Quota gimnàs pel mes de juliol"</li>
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<li>"Subscripció anual :YEAR+1" >> "Subscripció anual 2015"</li>
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<li>"Pagament consultor del :QUARTER+1" >> "Pagament consultor del Q2"</li>
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</ul>',
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'recurring_quotes' => 'Pressupostos recurrents',
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'in_total_revenue' => 'en ingressos totals',
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'billed_client' => 'client facturat',
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'billed_clients' => 'clients facturats',
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'active_client' => 'Client actiu',
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'active_clients' => 'Clients actius',
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'active_client' => 'client actiu',
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'active_clients' => 'clients actius',
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'invoices_past_due' => 'Factures vençudes',
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'upcoming_invoices' => 'Properes factures',
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'average_invoice' => 'Mitjana de facturació',
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@ -2407,7 +2412,7 @@ $LANG = array(
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'currency_vanuatu_vatu' => 'Vanuatu Vatu',
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'currency_cuban_peso' => 'Cuban Peso',
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'currency_bz_dollar' => 'BZ Dollar',
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'currency_bz_dollar' => 'Dòlar BZ',
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'review_app_help' => 'We hope you\'re enjoying using the app.<br/>If you\'d consider :link we\'d greatly appreciate it!',
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'writing_a_review' => 'escriu una ressenya',
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@ -4007,6 +4012,7 @@ $LANG = array(
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'notification_invoice_reminder1_sent_subject' => 'Reminder 1 for Invoice :invoice was sent to :client',
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'notification_invoice_reminder2_sent_subject' => 'Reminder 2 for Invoice :invoice was sent to :client',
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'notification_invoice_reminder3_sent_subject' => 'Reminder 3 for Invoice :invoice was sent to :client',
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'notification_invoice_custom_sent_subject' => 'Custom reminder for Invoice :invoice was sent to :client',
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'notification_invoice_reminder_endless_sent_subject' => 'Endless reminder for Invoice :invoice was sent to :client',
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'assigned_user' => 'Assigned User',
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'setup_steps_notice' => 'To proceed to next step, make sure you test each section.',
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@ -4255,9 +4261,9 @@ $LANG = array(
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'klarna' => 'Klarna',
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'eps' => 'EPS',
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'becs' => 'BECS Direct Debit',
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'bacs' => 'BACS Direct Debit',
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'payment_type_BACS' => 'BACS Direct Debit',
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'missing_payment_method' => 'Please add a payment method first, before trying to pay.',
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'bacs' => 'Dèbit directe BACS',
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'payment_type_BACS' => 'Dèbit directe BACS',
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'missing_payment_method' => 'Introduïu un sistema de pagament primer, abans d\'intentar pagar.',
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'becs_mandate' => 'By providing your bank account details, you agree to this <a class="underline" href="https://stripe.com/au-becs-dd-service-agreement/legal">Direct Debit Request and the Direct Debit Request service agreement</a>, and authorise Stripe Payments Australia Pty Ltd ACN 160 180 343 Direct Debit User ID number 507156 (“Stripe”) to debit your account through the Bulk Electronic Clearing System (BECS) on behalf of :company (the “Merchant”) for any amounts separately communicated to you by the Merchant. You certify that you are either an account holder or an authorised signatory on the account listed above.',
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'you_need_to_accept_the_terms_before_proceeding' => 'You need to accept the terms before proceeding.',
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'direct_debit' => 'Direct Debit',
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@ -4384,7 +4390,7 @@ $LANG = array(
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'imported_customers' => 'Successfully started importing customers',
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'login_success' => 'Successful Login',
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'login_failure' => 'Failed Login',
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'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
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'exported_data' => 'Quan l\'arxiu estigui llest rebreu un missatge de correu amb l\'enllaç de descàrrega',
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'include_deleted_clients' => 'Include Deleted Clients',
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'include_deleted_clients_help' => 'Load records belonging to deleted clients',
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'step_1_sign_in' => 'Step 1: Sign In',
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@ -4473,7 +4479,7 @@ $LANG = array(
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'activity_123' => ':user deleted recurring expense :recurring_expense',
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'activity_124' => ':user restored recurring expense :recurring_expense',
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'fpx' => "FPX",
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'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
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'to_view_entity_set_password' => 'Per a veure :entity haureu d\'establir una contrasenya.',
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'unsubscribe' => 'Unsubscribe',
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'unsubscribed' => 'Unsubscribed',
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'unsubscribed_text' => 'You have been removed from notifications for this document',
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@ -4571,7 +4577,7 @@ $LANG = array(
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'purchase_order_number' => 'Purchase Order Number',
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'purchase_order_number_short' => 'Purchase Order #',
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'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
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'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
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'inventory_notification_body' => 'S\'ha arribat al límit de :amount per al producte :product ',
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'activity_130' => ':user created purchase order :purchase_order',
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'activity_131' => ':user updated purchase order :purchase_order',
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'activity_132' => ':user archived purchase order :purchase_order',
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@ -4603,7 +4609,7 @@ $LANG = array(
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'vendor_document_upload' => 'Vendor Document Upload',
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'vendor_document_upload_help' => 'Enable vendors to upload documents',
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'are_you_enjoying_the_app' => 'Are you enjoying the app?',
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'yes_its_great' => 'Yes, it\'s great!',
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'yes_its_great' => 'Sí, genial!',
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'not_so_much' => 'Not so much',
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'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
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'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
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@ -4908,75 +4914,75 @@ $LANG = array(
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'update_payment' => 'Update Payment',
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'markup' => 'Markup',
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'unlock_pro' => 'Unlock Pro',
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'upgrade_to_paid_plan_to_schedule' => 'Upgrade to a paid plan to create schedules',
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'next_run' => 'Next Run',
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'all_clients' => 'All Clients',
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'show_aging_table' => 'Show Aging Table',
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'show_payments_table' => 'Show Payments Table',
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'upgrade_to_paid_plan_to_schedule' => 'Actualitzeu a un pla de pagament per a crear calendaris',
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'next_run' => 'Següent volta',
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'all_clients' => 'Tots els clients',
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'show_aging_table' => 'Veure taula de compliment',
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'show_payments_table' => 'Veure taula de pagaments',
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'email_statement' => 'Email Statement',
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'once' => 'Once',
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'schedules' => 'Schedules',
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'new_schedule' => 'New Schedule',
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'edit_schedule' => 'Edit Schedule',
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'created_schedule' => 'Successfully created schedule',
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'updated_schedule' => 'Successfully updated schedule',
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'archived_schedule' => 'Successfully archived schedule',
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'deleted_schedule' => 'Successfully deleted schedule',
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'removed_schedule' => 'Successfully removed schedule',
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'restored_schedule' => 'Successfully restored schedule',
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'search_schedule' => 'Search Schedule',
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'search_schedules' => 'Search Schedules',
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'update_product' => 'Update Product',
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'create_purchase_order' => 'Create Purchase Order',
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'update_purchase_order' => 'Update Purchase Order',
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'sent_invoice' => 'Sent Invoice',
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'sent_quote' => 'Sent Quote',
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'sent_credit' => 'Sent Credit',
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'sent_purchase_order' => 'Sent Purchase Order',
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'image_url' => 'Image URL',
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'max_quantity' => 'Max Quantity',
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'test_url' => 'Test URL',
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'auto_bill_help_off' => 'Option is not shown',
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'auto_bill_help_optin' => 'Option is shown but not selected',
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'auto_bill_help_optout' => 'Option is shown and selected',
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'auto_bill_help_always' => 'Option is not shown',
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'view_all' => 'View All',
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'edit_all' => 'Edit All',
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'accept_purchase_order_number' => 'Accept Purchase Order Number',
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'accept_purchase_order_number_help' => 'Enable clients to provide a PO number when approving a quote',
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'from_email' => 'From Email',
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'show_preview' => 'Show Preview',
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'show_paid_stamp' => 'Show Paid Stamp',
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'show_shipping_address' => 'Show Shipping Address',
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'no_documents_to_download' => 'There are no documents in the selected records to download',
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'pixels' => 'Pixels',
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'logo_size' => 'Logo Size',
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'failed' => 'Failed',
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'client_contacts' => 'Client Contacts',
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'sync_from' => 'Sync From',
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'gateway_payment_text' => 'Invoices: :invoices for :amount for client :client',
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'gateway_payment_text_no_invoice' => 'Payment with no invoice for amount :amount for client :client',
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'click_to_variables' => 'Client here to see all variables.',
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'ship_to' => 'Ship to',
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'stripe_direct_debit_details' => 'Please transfer into the nominated bank account above.',
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'branch_name' => 'Branch Name',
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'branch_code' => 'Branch Code',
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'bank_name' => 'Bank Name',
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'bank_code' => 'Bank Code',
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'once' => 'Una volta',
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'schedules' => 'Calendaris',
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'new_schedule' => 'Nou calendari',
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'edit_schedule' => 'Edita calendari',
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'created_schedule' => 'Calendari creat correctament',
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'updated_schedule' => 'Calendari editat correctament',
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'archived_schedule' => 'Calendari arxivat correctament',
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'deleted_schedule' => 'Calendari esborrat correctament',
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'removed_schedule' => 'Calendari eliminat correctament ',
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'restored_schedule' => 'Calendari restaurat correctament',
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'search_schedule' => 'Cerca calendari',
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'search_schedules' => 'Cerca calendaris',
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'update_product' => 'Actualitza producte',
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'create_purchase_order' => 'Crea ordre de compra',
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'update_purchase_order' => 'Actualitza ordre de compra',
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'sent_invoice' => 'Factura enviada',
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'sent_quote' => 'Pressupost enviat',
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'sent_credit' => 'Crèdit enviat',
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'sent_purchase_order' => 'Ordre de compra enviada',
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'image_url' => 'URL de la imatge',
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'max_quantity' => 'Quantitat màxims',
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'test_url' => 'URL de prova',
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'auto_bill_help_off' => 'L\'opció no es mostra',
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'auto_bill_help_optin' => 'L\'opció es mostra però no se selecciona',
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'auto_bill_help_optout' => 'L\'opció es mostra i selecciona',
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'auto_bill_help_always' => 'L\'opció no es mostra',
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'view_all' => 'Mostra-ho tot',
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'edit_all' => 'Edita-ho tot',
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'accept_purchase_order_number' => 'Accepta el número d\'ordre de compra',
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'accept_purchase_order_number_help' => 'Permet als clients afegir un número d\'ordre de compra quan aprovin un pressupost',
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'from_email' => 'De correu electrònic',
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'show_preview' => 'Mostra previsualització',
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'show_paid_stamp' => 'Mostra segell de "Pagat"',
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'show_shipping_address' => 'Mostra adreça d\'enviament',
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'no_documents_to_download' => 'No hi ha cap documents a descarregar en cap dels elements selecctionats',
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'pixels' => 'Píxels',
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'logo_size' => 'Mida del logo',
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'failed' => 'Fallat',
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'client_contacts' => 'Contactes del client',
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'sync_from' => 'Sincronitza de',
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'gateway_payment_text' => 'Factures: :invoices de :amount per al client :client',
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'gateway_payment_text_no_invoice' => 'Pagament sense factura de :amount per al client :client',
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'click_to_variables' => 'Pitgeu aquí per veure totes les variables.',
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'ship_to' => 'Envia a',
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'stripe_direct_debit_details' => 'Transferiu al compte bancari especificat a dalt, si us plau.',
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'branch_name' => 'Nom de l\'oficina',
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'branch_code' => 'Codi de l\'oficina',
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'bank_name' => 'Nom del banc',
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'bank_code' => 'Codi del banc',
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'bic' => 'BIC',
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'change_plan_description' => 'Upgrade or downgrade your current plan.',
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'add_company_logo' => 'Add Logo',
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'add_stripe' => 'Add Stripe',
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'invalid_coupon' => 'Invalid Coupon',
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'no_assigned_tasks' => 'No billable tasks for this project',
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'authorization_failure' => 'Insufficient permissions to perform this action',
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||||
'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',
|
||||
'change_plan_description' => 'Actualitzeu el vostre pla.',
|
||||
'add_company_logo' => 'Afegiu logo',
|
||||
'add_stripe' => 'Afegiu Stripe',
|
||||
'invalid_coupon' => 'Cupó invàlid',
|
||||
'no_assigned_tasks' => 'No hi ha cap tasca cobrable a aquest projecte',
|
||||
'authorization_failure' => 'Permisos insuficients per a realitzar aquesta acció',
|
||||
'authorization_sms_failure' => 'Verifiqueu el vostre compte per a poder enviar missatges de correu.',
|
||||
'white_label_body' => 'Gràcies per comprar una llicència de marca blanca. <br><br>La vostra clau de llicència és: <br><br>:license_key',
|
||||
'payment_type_Klarna' => 'Klarna',
|
||||
'payment_type_Interac E Transfer' => 'Interac E Transfer',
|
||||
'payment_type_Interac E Transfer' => 'Transferència Interac E',
|
||||
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
|
||||
'xinvoice_no_buyers_reference' => "No buyer's reference given",
|
||||
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
|
||||
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
|
||||
'pre_payment' => 'Pre Payment',
|
||||
'number_of_payments' => 'Number of payments',
|
||||
'number_of_payments_helper' => 'The number of times this payment will be made',
|
||||
@ -4984,11 +4990,6 @@ $LANG = array(
|
||||
'notification_payment_emailed' => 'Payment :payment was emailed to :client',
|
||||
'notification_payment_emailed_subject' => 'Payment :payment was emailed',
|
||||
'record_not_found' => 'Record not found',
|
||||
'product_tax_exempt' => 'Product Tax Exempt',
|
||||
'product_type_physical' => 'Physical Goods',
|
||||
'product_type_digital' => 'Digital Goods',
|
||||
'product_type_service' => 'Services',
|
||||
'product_type_freight' => 'Shipping',
|
||||
'minimum_payment_amount' => 'Minimum Payment Amount',
|
||||
'client_initiated_payments' => 'Client Initiated Payments',
|
||||
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
|
||||
@ -5057,6 +5058,34 @@ $LANG = array(
|
||||
'here' => 'here',
|
||||
'industry_Restaurant & Catering' => 'Restaurant & Catering',
|
||||
'show_credits_table' => 'Show Credits Table',
|
||||
'manual_payment' => 'Payment Manual',
|
||||
'tax_summary_report' => 'Tax Summary Report',
|
||||
'tax_category' => 'Tax Category',
|
||||
'physical_goods' => 'Physical Goods',
|
||||
'digital_products' => 'Digital Products',
|
||||
'services' => 'Services',
|
||||
'shipping' => 'Shipping',
|
||||
'tax_exempt' => 'Tax Exempt',
|
||||
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
|
||||
'lang_Khmer' => 'Khmer',
|
||||
'routing_id' => 'Routing ID',
|
||||
'enable_e_invoice' => 'Enable E-Invoice',
|
||||
'e_invoice_type' => 'E-Invoice Type',
|
||||
'reduced_tax' => 'Reduced Tax',
|
||||
'override_tax' => 'Override Tax',
|
||||
'zero_rated' => 'Zero Rated',
|
||||
'reverse_tax' => 'Reverse Tax',
|
||||
'updated_tax_category' => 'Successfully updated the tax category',
|
||||
'updated_tax_categories' => 'Successfully updated the tax categories',
|
||||
'set_tax_category' => 'Set Tax Category',
|
||||
'payment_manual' => 'Payment Manual',
|
||||
'expense_payment_type' => 'Expense Payment Type',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Rename',
|
||||
'renamed_document' => 'Successfully renamed document',
|
||||
'e_invoice' => 'E-Invoice',
|
||||
'light_dark_mode' => 'Light/Dark Mode',
|
||||
'activities' => 'Activities',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -5072,6 +5072,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'set_tax_category' => 'Définir la catégorie de taxe',
|
||||
'payment_manual' => 'Paiement manuel',
|
||||
'expense_payment_type' => 'Type de paiement de dépense',
|
||||
'payment_type_Cash App' => 'Cash App',
|
||||
'rename' => 'Renommer',
|
||||
'renamed_document' => 'Le document a été renommé',
|
||||
'e_invoice' => 'Facture électronique',
|
||||
'light_dark_mode' => 'Mode clair/sombre',
|
||||
'activities' => 'Activités',
|
||||
);
|
||||
|
||||
|
||||
|
||||
@ -394,4 +394,4 @@ Route::post('api/v1/yodlee/data_updates', [YodleeController::class, 'dataUpdates
|
||||
Route::post('api/v1/yodlee/refresh_updates', [YodleeController::class, 'refreshUpdatesWebhook'])->middleware('throttle:100,1');
|
||||
Route::post('api/v1/yodlee/balance', [YodleeController::class, 'balanceWebhook'])->middleware('throttle:100,1');
|
||||
|
||||
Route::fallback([BaseController::class, 'notFound']);
|
||||
Route::fallback([BaseController::class, 'notFound'])->middleware('throttle:404');
|
||||
Loading…
x
Reference in New Issue
Block a user