diff --git a/app/DataProviders/EDocs/RegimeFiscale.php b/app/DataProviders/EDocs/RegimeFiscale.php
new file mode 100644
index 000000000000..652189b86190
--- /dev/null
+++ b/app/DataProviders/EDocs/RegimeFiscale.php
@@ -0,0 +1,113 @@
+ "Regime ordinario",
+ "RF02" => "Regime dei contribuenti minimi (art. 1,c.96-117, L. 244/2007)",
+ "RF04" => "Agricoltura e attività connesse e pesca (artt. 34 e 34-bis, D.P.R. 633/1972)",
+ "RF05" => "Vendita sali e tabacchi (art. 74, c.1, D.P.R. 633/1972)",
+ "RF06" => "Commercio dei fiammiferi (art. 74, c.1, D.P.R. 633/1972)",
+ "RF07" => "Editoria (art. 74, c.1, D.P.R. 633/1972)",
+ "RF08" => "Gestione di servizi di telefonia pubblica (art. 74, c.1, D.P.R. 633/1972)" ,
+ "RF09" => "Rivendita di documenti di trasporto pubblico e di sosta (art. 74, c.1, D.P.R. 633/1972)" ,
+ "RF10" => "Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al D.P.R. 640/72 (art. 74, c.6, D.P.R. 633/1972)" ,
+ "RF11" => "Agenzie di viaggi e turismo (art. 74-ter, D.P.R. 633/1972)" ,
+ "RF12" => "Agriturismo (art. 5, c.2, L. 413/1991)" ,
+ "RF13" => "Vendite a domicilio (art. 25-bis, c.6, D.P.R. 600/1973)" ,
+ "RF14" => "Rivendita di beni usati, di oggetti d’arte, d’antiquariato o da collezione (art. 36, D.L. 41/1995)" ,
+ "RF15" => "Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art. 40-bis, D.L. 41/1995)" ,
+ "RF16" => "IVA per cassa P.A. (art. 6, c.5, D.P.R. 633/1972)" ,
+ "RF17" => "IVA per cassa (art. 32-bis, D.L. 83/2012)" ,
+ "RF19" => "Regime forfettario" ,
+ "RF18" => "Altro"
+ ];
+
+ private array $tipo_documento = [
+ 'TD01' => 'Fattura',
+ 'TD02' => 'Acconto/Anticipo su fattura',
+ 'TD03' => 'Acconto/Anticipo su parcella',
+ 'TD04' => 'Nota di Credito',
+ 'TD05' => 'Nota di Debito',
+ 'TD06' => 'Parcella',
+ 'TD16' => 'Integrazione fattura reverse charge interno',
+ 'TD17' => 'Integrazione/autofattura per acquisto servizi dall’estero',
+ 'TD18' => 'Integrazione per acquisto di beni intracomunitari',
+ 'TD19' => 'Integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72',
+ 'TD20' => 'Autofattura per regolarizzazione e integrazione delle fatture',
+ 'TD21' => 'Autofattura per splafonamento',
+ 'TD22' => 'Estrazione beni da Deposito IVA',
+ 'TD23' => 'Estrazione beni da Deposito IVA con versamento dell’IVA',
+ 'TD24' => 'Fattura differita di cui all’art.21, comma 4, lett. a)',
+ 'TD25' => 'Fattura differita di cui all’art.21, comma 4, terzo periodo lett. b)',
+ 'TD26' => 'Cessione di beni ammortizzabili e per passaggi interni ',
+ 'TD27' => 'Fattura per autoconsumo o per cessioni gratuite senza rivalsa',
+ ];
+
+ private array $esigibilita_iva = [
+ 'I' => 'IVA ad esigibilità immediata',
+ 'D' => 'IVA ad esigibilità differita',
+ 'S' => 'Scissione dei pagamenti',
+ ];
+
+ private array $modalita_pagamento = [
+ 'MP01' => 'contanti', //cash
+ 'MP02' => 'assegno', //check
+ 'MP03' => 'assegno circolare', //cashier's check
+ 'MP04' => 'contanti presso Tesoreria', //cash at treasury
+ 'MP05' => 'bonifico', //bank transfer
+ 'MP06' => 'vaglia cambiario', //bill of exchange
+ 'MP07' => 'bollettino bancario', //bank bulletin
+ 'MP08' => 'carta di pagamento', //payment card
+ 'MP09' => 'RID', //RID
+ 'MP10' => 'RID utenze', //RID utilities
+ 'MP11' => 'RID veloce', //fast RID
+ 'MP12' => 'Riba', //Riba
+ 'MP13' => 'MAV //MAV',
+ 'MP14' => 'quietanza erario stato', //state treasury receipt
+ 'MP15' => 'giroconto su conti di contabilità speciale', //transfer to special accounting accounts
+ 'MP16' => 'domiciliazione bancaria', //bank domiciliation
+ 'MP17' => 'domiciliazione postale', //postal domiciliation
+ 'MP18' => 'bollettino di c/c postale', //postal giro account
+ 'MP19' => 'SEPA Direct Debit', //SEPA Direct Debit
+ 'MP20' => 'SEPA Direct Debit CORE', //SEPA Direct Debit CORE
+ 'MP21' => 'SEPA Direct Debit B2B', //SEPA Direct Debit B2B
+ 'MP22' => 'Trattenuta su somme già riscosse', //Withholding on sums already collected
+ 'MP23' => 'PagoPA', //PagoPA
+ ];
+
+ private array $esigibilita_pagamento = [
+ 'TP01' => 'Pagamento a rate',
+ 'TP02' => 'Pagamento completo',
+ 'TP03' => 'Anticipo',
+ ];
+
+ public function __construct()
+ {
+ }
+
+ public function getRegimeFiscale(): array
+ {
+ return $this->regime_fiscale;
+ }
+ public function getTipoDocumento(): array
+ {
+ return $this->tipo_documento;
+ }
+
+ public function getEsigibilitaIva(): array
+ {
+ return $this->esigibilita_iva;
+ }
+
+ public function getModalitaPagamento(): array
+ {
+ return $this->modalita_pagamento;
+ }
+
+ public function getEsigibilitaPagamento(): array
+ {
+ return $this->esigibilita_pagamento;
+ }
+
+}
\ No newline at end of file
diff --git a/app/Services/EDocument/Standards/FatturaPA.php b/app/Services/EDocument/Standards/FatturaPA.php
index e2466417543b..4272cf4e5453 100644
--- a/app/Services/EDocument/Standards/FatturaPA.php
+++ b/app/Services/EDocument/Standards/FatturaPA.php
@@ -54,32 +54,6 @@ class FatturaPA extends AbstractService
* EI03 => UTENTE NON ABILITATO
*/
- /** Regime Fiscale
- *
- * //@todo - custom ui settings
- *
- * private array $types = [
- * "RF01" => "Regime ordinario",
- * "RF02" => "Regime dei contribuenti minimi (art. 1,c.96-117, L. 244/2007)",
- * "RF04" => "Agricoltura e attività connesse e pesca (artt. 34 e 34-bis, D.P.R. 633/1972)",
- * "RF05" => "Vendita sali e tabacchi (art. 74, c.1, D.P.R. 633/1972)",
- * "RF06" => "Commercio dei fiammiferi (art. 74, c.1, D.P.R. 633/1972)",
- * "RF07" => "Editoria (art. 74, c.1, D.P.R. 633/1972)",
- * "RF08" => "Gestione di servizi di telefonia pubblica (art. 74, c.1, D.P.R. 633/1972)" ,
- * "RF09" => "Rivendita di documenti di trasporto pubblico e di sosta (art. 74, c.1, D.P.R. 633/1972)" ,
- * "RF10" => "Intrattenimenti, giochi e altre attività di cui alla tariffa allegata al D.P.R. 640/72 (art. 74, c.6, D.P.R. 633/1972)" ,
- * "RF11" => "Agenzie di viaggi e turismo (art. 74-ter, D.P.R. 633/1972)" ,
- * "RF12" => "Agriturismo (art. 5, c.2, L. 413/1991)" ,
- * "RF13" => "Vendite a domicilio (art. 25-bis, c.6, D.P.R. 600/1973)" ,
- * "RF14" => "Rivendita di beni usati, di oggetti d’arte, d’antiquariato o da collezione (art. 36, D.L. 41/1995)" ,
- * "RF15" => "Agenzie di vendite all’asta di oggetti d’arte, antiquariato o da collezione (art. 40-bis, D.L. 41/1995)" ,
- * "RF16" => "IVA per cassa P.A. (art. 6, c.5, D.P.R. 633/1972)" ,
- * "RF17" => "IVA per cassa (art. 32-bis, D.L. 83/2012)" ,
- * "RF19" => "Regime forfettario" ,
- * "RF18" => "Altro"
- * ];
- */
-
/** Formato Trasmissione
* FPA12: This is the format used for FatturaPA version 1.2.
* FPR12: This format is used for FatturaPA version 1.2 in cases where the invoice is destined for the Public Administration.
@@ -88,30 +62,6 @@ class FatturaPA extends AbstractService
* FPR10: This format is used for FatturaPA version 1.0 in cases where the invoice is destined for the Public Administration.
* FPA10: This format is used for FatturaPA version 1.0.
*/
-
- /** Tipo Documento
- *
- * TD01 Fattura
- * TD02 Acconto/Anticipo su fattura
- * TD03 Acconto/Anticipo su parcella
- * TD04 Nota di Credito
- * TD05 Nota di Debito
- * TD06 Parcella
- * TD16 Integrazione fattura reverse charge interno
- * TD17 Integrazione/autofattura per acquisto servizi dall’estero
- * TD18 Integrazione per acquisto di beni intracomunitari
- * TD19 Integrazione/autofattura per acquisto di beni ex art.17 c.2 DPR 633/72
- * TD20 Autofattura per regolarizzazione e integrazione delle
- * fatture (ex art.6 c.8 e 9-bis d.lgs. 471/97 o art.46 c.5 D.L. 331/93)
- * TD21 Autofattura per splafonamento
- * TD22 Estrazione beni da Deposito IVA
- * TD23 Estrazione beni da Deposito IVA con versamento dell’IVA
- * TD24 Fattura differita di cui all’art.21, comma 4, lett. a)
- * TD25 Fattura differita di cui all’art.21, comma 4, terzo periodo lett. b)
- * TD26 Cessione di beni ammortizzabili e per passaggi interni (ex art.36 DPR 633/72)
- * TD27 Fattura per autoconsumo o per cessioni gratuite senza rivalsa
- */
-
/** Esigibilità IVA
* "I" (Immediata): VAT is due and payable immediately upon issuance of the invoice.
* "D" (Differita): VAT is due at a later date, typically when payment for the goods or services is received.
diff --git a/lang/ar/texts.php b/lang/ar/texts.php
index 5b9e4917fdba..0126d3c32482 100644
--- a/lang/ar/texts.php
+++ b/lang/ar/texts.php
@@ -598,7 +598,6 @@ $lang = array(
'email_error' => 'كانت هناك مشكلة في إرسال البريد الإلكتروني',
'confirm_recurring_timing' => 'ملاحظة: يتم إرسال رسائل البريد الإلكتروني في بداية الساعة.',
'confirm_recurring_timing_not_sent' => 'ملاحظة: يتم إنشاء الفواتير في بداية الساعة.',
- 'payment_terms_help' => 'يضبط تاريخ استحقاق الفاتورة الافتراضي',
'unlink_account' => 'إلغاء ربط الحساب',
'unlink' => 'فك الارتباط',
'show_address' => 'إظهار العنوان',
@@ -2040,7 +2039,6 @@ $lang = array(
'freq_two_months' => 'شهرين',
'freq_yearly' => 'سنويا',
'profile' => 'حساب تعريفي',
- 'payment_type_help' => 'يعيّن نوع الدفع اليدوي الافتراضي.',
'industry_Construction' => 'بناء',
'your_statement' => 'كشف حساباتك',
'statement_issued_to' => 'صدر البيان ل',
@@ -4219,7 +4217,7 @@ $lang = array(
'payment_type_Bancontact' => 'بانكونتاكت',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'إجمالي الخط',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'السلوفاكية',
'normal' => 'طبيعي',
'large' => 'كبير',
@@ -5069,7 +5067,6 @@ $lang = array(
'mercado_pago' => 'ميركادو باجو',
'mybank' => 'بنكي',
'paypal_paylater' => 'الدفع في 4',
- 'paid_date' => 'تاريخ المدفوعة',
'district' => 'يصرف',
'region' => 'منطقة',
'county' => 'مقاطعة',
@@ -5249,8 +5246,8 @@ $lang = array(
'use_available_credits_help' => 'قم بتطبيق أي أرصدة دائنة على الدفعات قبل تحصيل رسوم طريقة الدفع',
'use_unapplied_payments' => 'استخدم الدفعات غير المطبقة',
'use_unapplied_payments_help' => 'قم بتطبيق أي أرصدة دفع قبل فرض رسوم على طريقة الدفع',
- 'payment_terms_help' => 'يضبط تاريخ استحقاق الفاتورة الافتراضي',
- 'payment_type_help' => 'يعيّن نوع الدفع اليدوي الافتراضي.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'عدد الأيام التي يكون عرض الأسعار صالحًا لها',
'expense_payment_type_help' => 'نوع دفع النفقات الافتراضي الذي سيتم استخدامه',
'paylater' => 'الدفع في 4',
@@ -5270,6 +5267,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'إجمالي الفواتير',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/bg/texts.php b/lang/bg/texts.php
index d6391653a44e..8f90c7b97d26 100644
--- a/lang/bg/texts.php
+++ b/lang/bg/texts.php
@@ -606,7 +606,6 @@ $lang = array(
'email_error' => 'Проблем при изпращането на имейла',
'confirm_recurring_timing' => 'Забележка: Имейлите се изпращат на кръгъл час.',
'confirm_recurring_timing_not_sent' => 'Забележка: Фактурите се създават на кръгъл час.',
- 'payment_terms_help' => 'Задава падеж на фактурата по подразбиране',
'unlink_account' => 'Разделяне на профили',
'unlink' => 'Разделяне',
'show_address' => 'Показване на адрес',
@@ -2060,7 +2059,6 @@ $lang = array(
'freq_two_months' => 'Два месеца',
'freq_yearly' => 'Годишно',
'profile' => 'Профил',
- 'payment_type_help' => 'Задава тип за ръчно плащане по подразбиране.',
'industry_Construction' => 'Строителство',
'your_statement' => 'Вашето извлечение',
'statement_issued_to' => 'Извлечение издадено на',
@@ -4239,7 +4237,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5089,7 +5087,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5269,8 +5266,8 @@ $lang = array(
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Задава падеж на фактурата по подразбиране',
- 'payment_type_help' => 'Задава тип за ръчно плащане по подразбиране.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5290,6 +5287,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/ca/texts.php b/lang/ca/texts.php
index 96371f7118c2..a2db9bf3961c 100644
--- a/lang/ca/texts.php
+++ b/lang/ca/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
- 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
'show_address' => 'Show Address',
@@ -2059,7 +2058,6 @@ $lang = array(
'freq_two_months' => 'Two months',
'freq_yearly' => 'Annually',
'profile' => 'Profile',
- 'payment_type_help' => 'Sets the default manual payment type.',
'industry_Construction' => 'Construction',
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
@@ -4238,7 +4236,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5088,7 +5086,6 @@ $lang = array(
'mercado_pago' => 'Mercat Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Paga en 4',
- 'paid_date' => 'Data de pagament',
'district' => 'Districte',
'region' => 'Regió',
'county' => 'comtat',
@@ -5268,8 +5265,8 @@ $lang = array(
'use_available_credits_help' => 'Apliqueu qualsevol saldo de crèdit als pagaments abans de cobrar un mètode de pagament',
'use_unapplied_payments' => 'Utilitzeu pagaments no aplicats',
'use_unapplied_payments_help' => 'Apliqueu qualsevol saldo de pagament abans de cobrar un mètode de pagament',
- 'payment_terms_help' => 'Sets the default invoice due date',
- 'payment_type_help' => 'Sets the default manual payment type.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'El nombre de dies durant els quals el pressupost és vàlid',
'expense_payment_type_help' => 'El tipus de pagament de despeses predeterminat que s'utilitzarà',
'paylater' => 'Paga en 4',
@@ -5289,6 +5286,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total de factures',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/cs/texts.php b/lang/cs/texts.php
index 25f616c4594b..33e6037624bf 100644
--- a/lang/cs/texts.php
+++ b/lang/cs/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Nastal problém s odesláním e-mailu',
'confirm_recurring_timing' => 'Poznámka: E-maily jsou odesílány na záčátku hodiny.',
'confirm_recurring_timing_not_sent' => 'Poznámka: Faktury jsou tvořená na začátku hodiny.',
- 'payment_terms_help' => 'Nastaví jako výchozí datum splatnosti faktury',
'unlink_account' => 'Odpojit účet',
'unlink' => 'Odpojit',
'show_address' => 'Ukázat adresu',
@@ -2060,7 +2059,6 @@ $lang = array(
'freq_two_months' => 'Two months',
'freq_yearly' => 'Ročně',
'profile' => 'Profile',
- 'payment_type_help' => 'Sets the default manual payment type.',
'industry_Construction' => 'Construction',
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
@@ -4239,7 +4237,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovenština',
'normal' => 'Normální',
'large' => 'Velký',
@@ -5089,7 +5087,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5269,8 +5266,8 @@ $lang = array(
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Nastaví jako výchozí datum splatnosti faktury',
- 'payment_type_help' => 'Sets the default manual payment type.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5290,6 +5287,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/da/texts.php b/lang/da/texts.php
index 7dbb3ba29542..451f869b638e 100644
--- a/lang/da/texts.php
+++ b/lang/da/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Der opstod et problem ved afsendelse af e-mailen',
'confirm_recurring_timing' => 'Bemærk: e-mail bliver sendt i starten af timen.',
'confirm_recurring_timing_not_sent' => 'Note: Fakturaer genereres i starten af en time ',
- 'payment_terms_help' => 'Sætter standard faktura forfalds dato',
'unlink_account' => 'Fjern sammenkædning af konti',
'unlink' => 'Fjern sammenkædning',
'show_address' => 'Vis adresse',
@@ -2058,7 +2057,6 @@ $lang = array(
'freq_two_months' => 'To måneder',
'freq_yearly' => 'Årligt',
'profile' => 'Profil',
- 'payment_type_help' => 'Indstiller den manuelle Betaling som standard.',
'industry_Construction' => 'Konstruktion',
'your_statement' => 'Din erklæring',
'statement_issued_to' => 'Erklæring udstedt til',
@@ -4237,7 +4235,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Bruttolinje Total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'slovakisk',
'normal' => 'Normal',
'large' => 'Stor',
@@ -5087,7 +5085,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Indbetal 4',
- 'paid_date' => 'Betalt dato',
'district' => 'Distrikt',
'region' => 'Område',
'county' => 'Amt',
@@ -5267,8 +5264,8 @@ $lang = array(
'use_available_credits_help' => 'Anvend eventuelle kreditsaldi til Betaling er inden opkrævning af en Betaling',
'use_unapplied_payments' => 'Brug uanvendt Betalinger',
'use_unapplied_payments_help' => 'Anvend eventuelle Betaling inden opkrævning af en Betaling',
- 'payment_terms_help' => 'Sætter standard faktura forfalds dato',
- 'payment_type_help' => 'Indstiller den manuelle Betaling som standard.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'Det antal dage, som tilbuddet er gyldigt i',
'expense_payment_type_help' => 'Standard Udgift Betaling , der skal bruges',
'paylater' => 'Indbetal 4',
@@ -5288,6 +5285,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Fakturaer',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/de/texts.php b/lang/de/texts.php
index 7f82aa37252d..cfa8853fb814 100644
--- a/lang/de/texts.php
+++ b/lang/de/texts.php
@@ -606,7 +606,6 @@ $lang = array(
'email_error' => 'Es gab ein Problem beim Senden dieser E-Mail.',
'confirm_recurring_timing' => 'Beachten Sie: E-Mails werden zu jeder vollen Stunde versendet.',
'confirm_recurring_timing_not_sent' => 'Beachten Sie: Rechnungen werden zu jeder vollen Stunde erstellt.',
- 'payment_terms_help' => 'Setzt das Standardfälligkeitsdatum',
'unlink_account' => 'Konten trennen',
'unlink' => 'Trennen',
'show_address' => 'Adresse anzeigen',
@@ -2060,7 +2059,6 @@ Sobald Sie die Beträge erhalten haben, kommen Sie bitte wieder zurück zu diese
'freq_two_months' => 'Zwei Monate',
'freq_yearly' => 'Jährlich',
'profile' => 'Profil',
- 'payment_type_help' => 'Setze die Standard manuelle Zahlungsmethode.',
'industry_Construction' => 'Bauwesen',
'your_statement' => 'Ihre Abrechnung',
'statement_issued_to' => 'Abrechnung ausgestellt für',
@@ -4240,7 +4238,7 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Bruttozeile gesamt',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slowakisch',
'normal' => 'Normal',
'large' => 'Groß',
@@ -5090,7 +5088,6 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MeineBank',
'paypal_paylater' => 'In vier Schritten bezahlen',
- 'paid_date' => 'Zahlungsdatum',
'district' => 'Bezirk',
'region' => 'Region',
'county' => 'Landkreis',
@@ -5272,8 +5269,8 @@ Leistungsempfängers',
'use_available_credits_help' => 'Wenden Sie etwaige Guthaben auf Zahlungen an, bevor Sie eine Zahlungsmethode belasten',
'use_unapplied_payments' => 'Verwenden Sie nicht angewendete Zahlungen',
'use_unapplied_payments_help' => 'Rechnen Sie etwaige Zahlungssalden ab, bevor Sie eine Zahlungsmethode belasten',
- 'payment_terms_help' => 'Setzt das Standardfälligkeitsdatum',
- 'payment_type_help' => 'Setze die Standard manuelle Zahlungsmethode.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'Die Anzahl der Tage, für die das Angebot / Kostenvoranschlag gültig ist',
'expense_payment_type_help' => 'Der standardmäßig zu verwendende Ausgabe Zahlungstyp',
'paylater' => 'Zahlen in 4',
@@ -5293,6 +5290,12 @@ Leistungsempfängers',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Gesamtrechnungen',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/el/texts.php b/lang/el/texts.php
index 6650b9851f48..2754f6793334 100644
--- a/lang/el/texts.php
+++ b/lang/el/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Προέκυψε πρόβλημα κατά την αποστολή του email',
'confirm_recurring_timing' => 'Σημείωση: τα email στέλνονται στην αρχή κάθε ώρας',
'confirm_recurring_timing_not_sent' => 'Σημείωση: τα τιμολόγια δημιουργούνται στην έναρξη της ώρας.',
- 'payment_terms_help' => 'Ορίζει την προεπιλεγμένη ημερομηνία ολοκλήρωσης των τιμολογίων',
'unlink_account' => 'Αποδύνδεση Λογαριασμού',
'unlink' => 'Αποσύνδεση',
'show_address' => 'Προβολή Διεύθυνσης',
@@ -2059,7 +2058,6 @@ $lang = array(
'freq_two_months' => 'Δύο μήνες',
'freq_yearly' => 'Ετήσιο',
'profile' => 'Προφίλ',
- 'payment_type_help' => 'Ορίζει τον προεπιλεγμένο τρόπο χειροκίνητης πληρωμής.',
'industry_Construction' => 'Κατασκευή',
'your_statement' => 'Η Δήλωσή σας',
'statement_issued_to' => 'Η δήλωση εκδόθηκε προς',
@@ -4238,7 +4236,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5088,7 +5086,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5268,8 +5265,8 @@ $lang = array(
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Ορίζει την προεπιλεγμένη ημερομηνία ολοκλήρωσης των τιμολογίων',
- 'payment_type_help' => 'Ορίζει τον προεπιλεγμένο τρόπο χειροκίνητης πληρωμής.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5289,6 +5286,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/en/texts.php b/lang/en/texts.php
index aa52b2655d9c..38340bb10958 100644
--- a/lang/en/texts.php
+++ b/lang/en/texts.php
@@ -5292,7 +5292,8 @@ $lang = array(
'e_credit' => 'E-Credit',
'e_purchase_order' => 'E-Purchase Order',
'e_quote_type' => 'E-Quote Type',
- 'unlock_unlimited_clients' => 'Please upgrade to unlock unlimited clients!'
+ 'unlock_unlimited_clients' => 'Please upgrade to unlock unlimited clients!',
+ 'download_e_purchase_order' => 'Download E-Purchase Order',
);
return $lang;
diff --git a/lang/es/texts.php b/lang/es/texts.php
index cb2f6bd2088e..8865c59d5958 100644
--- a/lang/es/texts.php
+++ b/lang/es/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Hubo un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: los correos son enviados al inicio de la hora.',
'confirm_recurring_timing_not_sent' => 'Nota: Las facturas son creadas al inicio de la hora.',
- 'payment_terms_help' => 'Establecer fecha de vencimiento de la factura por defecto',
'unlink_account' => 'Desconectar Cuenta',
'unlink' => 'Desconectar',
'show_address' => 'Actualizar Dirección',
@@ -2058,7 +2057,6 @@ $lang = array(
'freq_two_months' => 'Dos meses',
'freq_yearly' => 'Anualmente',
'profile' => 'Perfil',
- 'payment_type_help' => 'Establecer el tipo de pago manual por defecto.',
'industry_Construction' => 'Construcción',
'your_statement' => 'Su Estado Financiero',
'statement_issued_to' => 'Estado de Cuenta emitido a',
@@ -4237,7 +4235,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Total bruto de línea',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'eslovaco',
'normal' => 'Normal',
'large' => 'Grande',
@@ -5087,7 +5085,6 @@ $lang = array(
'mercado_pago' => 'mercado pago',
'mybank' => 'Mi banco',
'paypal_paylater' => 'Paga en 4',
- 'paid_date' => 'Fecha de pago',
'district' => 'Distrito',
'region' => 'Región',
'county' => 'Condado',
@@ -5267,8 +5264,8 @@ $lang = array(
'use_available_credits_help' => 'Aplicar cualquier saldo acreedor a los pagos antes de cargar un método de pago',
'use_unapplied_payments' => 'Usar pagos no aplicados',
'use_unapplied_payments_help' => 'Aplicar cualquier saldo de pago antes de cargar un método de pago',
- 'payment_terms_help' => 'Establecer fecha de vencimiento de la factura por defecto',
- 'payment_type_help' => 'Establecer el tipo de pago manual por defecto.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'El número de días durante los cuales la cotización es válida.',
'expense_payment_type_help' => 'El tipo de pago de gastos predeterminado que se utilizará',
'paylater' => 'Paga en 4',
@@ -5288,6 +5285,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Facturas totales',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/es_ES/texts.php b/lang/es_ES/texts.php
index 36034b49475a..b338c5deb49f 100644
--- a/lang/es_ES/texts.php
+++ b/lang/es_ES/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Ocurrió un problema enviando el correo',
'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
'confirm_recurring_timing_not_sent' => 'Nota: las facturas son creadas a las horas en punto.',
- 'payment_terms_help' => 'Establezca la fecha límite de pago de factura por defecto',
'unlink_account' => 'Desconectar Cuenta',
'unlink' => 'Desconectar',
'show_address' => 'Mostrar Dirección',
@@ -2055,7 +2054,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'freq_two_months' => 'Dos meses',
'freq_yearly' => 'Anual',
'profile' => 'Perfil',
- 'payment_type_help' => 'Establece el tipo de pago manual predeterminado.',
'industry_Construction' => 'Construcción',
'your_statement' => 'Tu Estado de Cuenta',
'statement_issued_to' => 'Estado de Cuenta emitido a',
@@ -4234,7 +4232,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Total línea bruto',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Eslovaco',
'normal' => 'Normal',
'large' => 'Grande',
@@ -5085,7 +5083,6 @@ De lo contrario, este campo deberá dejarse en blanco.',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'Mi banco',
'paypal_paylater' => 'Paga en 4',
- 'paid_date' => 'Fecha de pago',
'district' => 'Distrito',
'region' => 'Región',
'county' => 'Condado',
@@ -5265,8 +5262,8 @@ De lo contrario, este campo deberá dejarse en blanco.',
'use_available_credits_help' => 'Aplicar cualquier saldo acreedor a los pagos antes de cargar un método de pago',
'use_unapplied_payments' => 'Usar pagos no aplicados',
'use_unapplied_payments_help' => 'Aplicar cualquier saldo de pago antes de cargar un método de pago',
- 'payment_terms_help' => 'Establezca la fecha límite de pago de factura por defecto',
- 'payment_type_help' => 'Establece el tipo de pago manual predeterminado.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'El número de días durante los cuales la cotización es válida.',
'expense_payment_type_help' => 'El tipo de pago de gastos predeterminado que se utilizará',
'paylater' => 'Paga en 4',
@@ -5286,6 +5283,12 @@ De lo contrario, este campo deberá dejarse en blanco.',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Facturas totales',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/et/texts.php b/lang/et/texts.php
index b9b42ea6f71f..d60bb461d87c 100644
--- a/lang/et/texts.php
+++ b/lang/et/texts.php
@@ -606,7 +606,6 @@ $lang = array(
'email_error' => 'Meili saatmisel ilmnes probleem',
'confirm_recurring_timing' => 'Märkus: kirjad saadetakse täistunni alguses.',
'confirm_recurring_timing_not_sent' => 'Märkus: arved koostatakse täistunni alguses.',
- 'payment_terms_help' => 'Määrab vaikimisi arve tähtaeg',
'unlink_account' => 'Tühistage konto linkimine',
'unlink' => 'Tühista linkimine',
'show_address' => 'Näita Aadressi',
@@ -2059,7 +2058,6 @@ $lang = array(
'freq_two_months' => 'Kaks kuud',
'freq_yearly' => 'Aastane',
'profile' => 'Profiil',
- 'payment_type_help' => 'Määrab vaikimisi käsitsimakse tüüp.',
'industry_Construction' => 'Ehitus',
'your_statement' => 'Teie aruanne',
'statement_issued_to' => 'Statement issued to',
@@ -4238,7 +4236,7 @@ $lang = array(
'payment_type_Bancontact' => 'Blokeeri kontakt',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Tavaline',
'large' => 'Large',
@@ -5088,7 +5086,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5268,8 +5265,8 @@ $lang = array(
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Määrab vaikimisi arve tähtaeg',
- 'payment_type_help' => 'Määrab vaikimisi käsitsimakse tüüp.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5289,6 +5286,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/fa/texts.php b/lang/fa/texts.php
index a15e12f0b5be..e8359be1637c 100644
--- a/lang/fa/texts.php
+++ b/lang/fa/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
- 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
'show_address' => 'Show Address',
@@ -2059,7 +2058,6 @@ $lang = array(
'freq_two_months' => 'Two months',
'freq_yearly' => 'Annually',
'profile' => 'Profile',
- 'payment_type_help' => 'Sets the default manual payment type.',
'industry_Construction' => 'Construction',
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
@@ -4238,7 +4236,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5088,7 +5086,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5268,8 +5265,8 @@ $lang = array(
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Sets the default invoice due date',
- 'payment_type_help' => 'Sets the default manual payment type.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5289,6 +5286,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/fi/texts.php b/lang/fi/texts.php
index dd7659eed18f..875593ce5ece 100644
--- a/lang/fi/texts.php
+++ b/lang/fi/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Ongelma sähköpostin lähetyksessä',
'confirm_recurring_timing' => 'Huom: sähköpostit lähetetään tasatunnein',
'confirm_recurring_timing_not_sent' => 'Huom: laskut on luotu at start of hour.',
- 'payment_terms_help' => 'Asettaa eräpäivään vakioasetuksen',
'unlink_account' => 'Poista tilin linkitys',
'unlink' => 'Poista linkitys',
'show_address' => 'Näytä osoite',
@@ -2059,7 +2058,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'freq_two_months' => 'Kaksi kuukautta',
'freq_yearly' => 'Vuosittain',
'profile' => 'Profiili',
- 'payment_type_help' => 'Asettaa oletuksena manuaalisen maksutavan.',
'industry_Construction' => 'Construction',
'your_statement' => 'sinun tiliote',
'statement_issued_to' => 'tiliote issued ',
@@ -4238,7 +4236,7 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Yhteensä verollinen',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normaali',
'large' => 'Suuri',
@@ -5088,7 +5086,6 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5268,8 +5265,8 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Asettaa eräpäivään vakioasetuksen',
- 'payment_type_help' => 'Asettaa oletuksena manuaalisen maksutavan.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5289,6 +5286,12 @@ Kun saat summat, palaa tälle maksutapasivulle ja klikkaa "Saata loppuun todenta
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/fr/texts.php b/lang/fr/texts.php
index aec64c0ca968..3befbd1109af 100644
--- a/lang/fr/texts.php
+++ b/lang/fr/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Il y a eu un problème en envoyant l\'e-mail',
'confirm_recurring_timing' => 'Note : les e-mails sont envoyés au début de l\'heure.',
'confirm_recurring_timing_not_sent' => 'Note : les factures sont créées au début de l\'heure.',
- 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut ',
'unlink_account' => 'Dissocier le compte',
'unlink' => 'Dissocier',
'show_address' => 'Montrer l\'adresse',
@@ -2059,7 +2058,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'freq_two_months' => 'Deux mois',
'freq_yearly' => 'Annuellement',
'profile' => 'Profil',
- 'payment_type_help' => 'Définit le type de paiement manuel par défaut.',
'industry_Construction' => 'Construction',
'your_statement' => 'Votre relevé',
'statement_issued_to' => 'Relevé délivré à',
@@ -4238,7 +4236,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'CASS',
- 'gross_line_total' => 'Total brut de la ligne',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'slovaque',
'normal' => 'Normal',
'large' => 'Grand',
@@ -5088,7 +5086,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'mercado_pago' => 'Mercado Pago',
'mybank' => 'Ma banque',
'paypal_paylater' => 'Payez en 4',
- 'paid_date' => 'La date de paiement',
'district' => 'District',
'region' => 'Région',
'county' => 'Comté',
@@ -5268,8 +5265,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'use_available_credits_help' => 'Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement',
'use_unapplied_payments' => 'Utiliser les paiements non imputés',
'use_unapplied_payments_help' => 'Appliquer tous les soldes de paiement avant de facturer un mode de paiement',
- 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut ',
- 'payment_type_help' => 'Définit le type de paiement manuel par défaut.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'Le nombre de jours pendant lesquels le devis est valable',
'expense_payment_type_help' => 'Le type de paiement de dépenses par défaut à utiliser',
'paylater' => 'Payer en 4',
@@ -5289,6 +5286,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total des factures',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/fr_CA/texts.php b/lang/fr_CA/texts.php
index bd6be6f93acf..34aa4949f9fe 100644
--- a/lang/fr_CA/texts.php
+++ b/lang/fr_CA/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Il y a eu un problème lors de l\'envoi du courriel',
'confirm_recurring_timing' => 'Note: Les courriels sont envoyés au début de chaque heure.',
'confirm_recurring_timing_not_sent' => 'Note : Les factures sont créées au début de chaque heure.',
- 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut',
'unlink_account' => 'Dissocier le compte',
'unlink' => 'Dissocié',
'show_address' => 'Afficher l\'adresse',
@@ -2056,7 +2055,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'freq_two_months' => 'Deux mois',
'freq_yearly' => 'Annuellement',
'profile' => 'Profil',
- 'payment_type_help' => 'Définit le type de paiement manuel par défaut.',
'industry_Construction' => 'Construction',
'your_statement' => 'Votre relevé',
'statement_issued_to' => 'Relevé émis pour',
@@ -5085,7 +5083,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Payez en 4',
- 'paid_date' => 'Date de paiement',
'district' => 'District',
'region' => 'Région',
'county' => 'Comté',
@@ -5265,8 +5262,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'use_available_credits_help' => 'Appliquer tout solde de crédit aux paiements avant de facturer une méthode de paiement',
'use_unapplied_payments' => 'Utiliser les paiements non appliqués',
'use_unapplied_payments_help' => 'Appliquer tout solde de paiement avant de facturer une méthode de paiement',
- 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut',
- 'payment_type_help' => 'Définit le type de paiement manuel par défaut.',
+ 'payment_terms_help' => 'Le nombre de jours après la date de la facture que le paiement est dû',
+ 'payment_type_help' => 'Le type de paiement par défaut à utiliser pour les paiements',
'quote_valid_until_help' => 'Le nombre de jours pour lesquels la soumission est valide',
'expense_payment_type_help' => 'Le type de paiement de dépenses par défaut à utiliser',
'paylater' => 'Payer en 4',
@@ -5286,6 +5283,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show_table_footer_help' => 'Afficher les totaux dans le pied du tableau',
'total_invoices' => 'Total factures',
'add_to_group' => 'Ajouter au groupe',
+ 'check_credentials' => 'Vérifier les informations de connexion',
+ 'valid_credentials' => 'Les informations de connexion sont valides',
+ 'e_quote' => 'E-Soumission',
+ 'e_credit' => 'E-Crédit',
+ 'e_purchase_order' => 'E-Bon d\'achat',
+ 'e_quote_type' => 'E-Type de soumission',
);
return $lang;
diff --git a/lang/fr_CH/texts.php b/lang/fr_CH/texts.php
index 2f2efdcb2b1c..102b7441c734 100644
--- a/lang/fr_CH/texts.php
+++ b/lang/fr_CH/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Il y a eu un problème lors de l\'envoi du courriel',
'confirm_recurring_timing' => 'Note: Les courriels sont envoyés au début de chaque heure.',
'confirm_recurring_timing_not_sent' => 'Note : Les factures sont créées au début de chaque heure.',
- 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut',
'unlink_account' => 'Dissocier le compte',
'unlink' => 'Dissocié',
'show_address' => 'Afficher l\'adresse',
@@ -2056,7 +2055,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'freq_two_months' => 'Deux mois',
'freq_yearly' => 'Annuellement',
'profile' => 'Profil',
- 'payment_type_help' => 'Définit le type de paiement manuel par défaut.',
'industry_Construction' => 'Construction',
'your_statement' => 'Votre relevé',
'statement_issued_to' => 'Relevé émis pour',
@@ -4235,7 +4233,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Total TTC',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovaque',
'normal' => 'Normal',
'large' => 'Large',
@@ -5085,7 +5083,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'mercado_pago' => 'Mercado Pago',
'mybank' => 'Ma banque',
'paypal_paylater' => 'Payez en 4',
- 'paid_date' => 'La date de paiement',
'district' => 'Canton',
'region' => 'Région',
'county' => 'Pays',
@@ -5265,8 +5262,8 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'use_available_credits_help' => 'Appliquer tout solde créditeur aux paiements avant de facturer un mode de paiement',
'use_unapplied_payments' => 'Utiliser les paiements non imputés',
'use_unapplied_payments_help' => 'Appliquer tous les soldes de paiement avant de facturer un mode de paiement',
- 'payment_terms_help' => 'Définit la date d\'échéance de la facture par défaut',
- 'payment_type_help' => 'Définit le type de paiement manuel par défaut.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'Le nombre de jours pendant lesquels le devis est valable',
'expense_payment_type_help' => 'Le type de paiement de dépenses par défaut à utiliser',
'paylater' => 'Payer en 4',
@@ -5286,6 +5283,12 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total des factures',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/he/texts.php b/lang/he/texts.php
index e938c994fdc5..a9220bbb7cda 100644
--- a/lang/he/texts.php
+++ b/lang/he/texts.php
@@ -603,7 +603,6 @@ $lang = array(
'email_error' => 'שגיאה בשליחת מייל',
'confirm_recurring_timing' => 'שים לב: הדוא"ל נשלח בתחילת השעה',
'confirm_recurring_timing_not_sent' => 'שים לב: חשבוניות נוצרות בתחילת השעה',
- 'payment_terms_help' => 'מגדיר את ברית המחדל תאריך לתשלום ',
'unlink_account' => 'ניתוק חשבון',
'unlink' => 'ניתוק',
'show_address' => 'הצגת כתובת',
@@ -2057,7 +2056,6 @@ $lang = array(
'freq_two_months' => 'חודשיים',
'freq_yearly' => 'שנתי',
'profile' => 'פרופיל',
- 'payment_type_help' => 'הגדר כברירת מחדל manual payment type.',
'industry_Construction' => 'בניה',
'your_statement' => 'דף התשלום שלך',
'statement_issued_to' => 'דף תשלום הופק עבור',
@@ -4236,7 +4234,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'סה"כ שורה ברוטו',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'סלובקית',
'normal' => 'נוֹרמָלִי',
'large' => 'גָדוֹל',
@@ -5086,7 +5084,6 @@ $lang = array(
'mercado_pago' => 'מרקדו פאגו',
'mybank' => 'הבנק שלי',
'paypal_paylater' => 'שלם ב-4',
- 'paid_date' => 'תאריך בתשלום',
'district' => 'מָחוֹז',
'region' => 'אזור',
'county' => 'מָחוֹז',
@@ -5266,8 +5263,8 @@ $lang = array(
'use_available_credits_help' => 'החל יתרות אשראי על תשלומים לפני חיוב אמצעי תשלום',
'use_unapplied_payments' => 'השתמש בתשלומים שלא הוחלו',
'use_unapplied_payments_help' => 'החל יתרות תשלום לפני חיוב אמצעי תשלום',
- 'payment_terms_help' => 'מגדיר את ברית המחדל תאריך לתשלום ',
- 'payment_type_help' => 'הגדר כברירת מחדל manual payment type.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'מספר הימים שעבורם הצעת המחיר תקפה',
'expense_payment_type_help' => 'סוג תשלום ההוצאות המוגדר כברירת מחדל שיש להשתמש בו',
'paylater' => 'שלם ב-4',
@@ -5287,6 +5284,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'סך החשבוניות',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/hr/texts.php b/lang/hr/texts.php
index 838dbfbe845d..59c44ded5218 100644
--- a/lang/hr/texts.php
+++ b/lang/hr/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Došlo je do problema pri slanju e-pošte',
'confirm_recurring_timing' => 'Bilješka: e-pošta je poslana na početku sata.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
- 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Razdvoji račune',
'unlink' => 'Razdvoji',
'show_address' => 'Prikaži adrese',
@@ -2060,7 +2059,6 @@ Nevažeći kontakt email',
'freq_two_months' => 'Two months',
'freq_yearly' => 'Annually',
'profile' => 'Profile',
- 'payment_type_help' => 'Sets the default manual payment type.',
'industry_Construction' => 'Construction',
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
@@ -4239,7 +4237,7 @@ Nevažeći kontakt email',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Ukupno bruto',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5089,7 +5087,6 @@ Nevažeći kontakt email',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5269,8 +5266,8 @@ Nevažeći kontakt email',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Sets the default invoice due date',
- 'payment_type_help' => 'Sets the default manual payment type.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5290,6 +5287,12 @@ Nevažeći kontakt email',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/hu/texts.php b/lang/hu/texts.php
index 506ab2b6cc77..1d37e1526b9b 100644
--- a/lang/hu/texts.php
+++ b/lang/hu/texts.php
@@ -598,7 +598,6 @@ $lang = array(
'email_error' => 'Hiba történt az email küldése során',
'confirm_recurring_timing' => 'Megjegyzés: az email kiküldésének időpontja a számla létrehozása után történik.',
'confirm_recurring_timing_not_sent' => 'Megjegyzés: az újra számlázás a számla dátumának előtti napon történik.',
- 'payment_terms_help' => 'Alapértelmezett fizetési határidő beállítása',
'unlink_account' => 'Fiók elválasztása',
'unlink' => 'Elválasztás',
'show_address' => 'Cím megjelenítése',
@@ -2043,7 +2042,6 @@ adva :date',
'freq_two_months' => 'Két hónap',
'freq_yearly' => 'Évente',
'profile' => 'Profil',
- 'payment_type_help' => 'Segítség a fizetési típusokhoz',
'industry_Construction' => 'Építőipar',
'your_statement' => 'Az ön kimutatása',
'statement_issued_to' => 'Kimutatás kiküldve:',
@@ -4222,7 +4220,7 @@ adva :date',
'payment_type_Bancontact' => 'Bancontact fizetési típus',
'payment_type_BECS' => 'Becs fizetési típus',
'payment_type_ACSS' => 'ACSS fizetési típus',
- 'gross_line_total' => 'Bruttó vonalösszeg',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Szlovák',
'normal' => 'Normál',
'large' => 'Nagy',
@@ -5072,7 +5070,6 @@ adva :date',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Fizessen be 4-ben',
- 'paid_date' => 'Fizetési dátum',
'district' => 'Kerület',
'region' => 'Vidék',
'county' => 'Megye',
@@ -5252,8 +5249,8 @@ adva :date',
'use_available_credits_help' => 'A fizetési mód megterhelése előtt alkalmazza az esetleges jóváírási egyenlegeket a kifizetésekre',
'use_unapplied_payments' => 'Használjon nem érvényesített kifizetéseket',
'use_unapplied_payments_help' => 'A fizetési mód megterhelése előtt alkalmazza a fizetési egyenleget',
- 'payment_terms_help' => 'Alapértelmezett fizetési határidő beállítása',
- 'payment_type_help' => 'Segítség a fizetési típusokhoz',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'A napok száma, ameddig az árajánlat érvényes',
'expense_payment_type_help' => 'A használandó alapértelmezett költségfizetési típus',
'paylater' => 'Fizessen be 4-ben',
@@ -5273,6 +5270,12 @@ adva :date',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Összes számla',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/it/texts.php b/lang/it/texts.php
index ab6c2c4c3129..70969af92fee 100644
--- a/lang/it/texts.php
+++ b/lang/it/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Si è verificato un problema durante l\'invio dell\'email',
'confirm_recurring_timing' => 'Nota: le e-mail vengono inviate all\'inizio dell\'ora.',
'confirm_recurring_timing_not_sent' => 'Nota: le fatture vengono create all\'inizio dell\'ora.',
- 'payment_terms_help' => 'Imposta la scadenza fatturapredefinita',
'unlink_account' => 'Scollega account',
'unlink' => 'Scollega',
'show_address' => 'Mostra indirizzo',
@@ -2049,7 +2048,6 @@ $lang = array(
'freq_two_months' => 'Due mesi',
'freq_yearly' => 'Annualmente',
'profile' => 'Profilo',
- 'payment_type_help' => 'Imposta il tipo di pagamento predefinito.',
'industry_Construction' => 'Costruzione',
'your_statement' => 'La tua dichiarazione',
'statement_issued_to' => 'Dichiarazione rilasciata a',
@@ -4229,7 +4227,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Totale linea lorda',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'slovacco',
'normal' => 'Normale',
'large' => 'Grande',
@@ -5079,7 +5077,6 @@ $lang = array(
'mercado_pago' => 'Mercato Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Paga in 4',
- 'paid_date' => 'Data di pagamento',
'district' => 'Quartiere',
'region' => 'Regione',
'county' => 'contea',
@@ -5259,8 +5256,8 @@ $lang = array(
'use_available_credits_help' => 'Applicare eventuali saldi a credito a Pagamenti prima di addebitare un metodo Pagamento',
'use_unapplied_payments' => 'Utilizzare Pagamenti non applicati',
'use_unapplied_payments_help' => 'Applicare eventuali saldi Pagamento prima di addebitare un metodo Pagamento',
- 'payment_terms_help' => 'Imposta la scadenza fatturapredefinita',
- 'payment_type_help' => 'Imposta il tipo di pagamento predefinito.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'Il numero di giorni per cui è valido il preventivo',
'expense_payment_type_help' => 'La tipologia predefinita Spesa Pagamento da utilizzare',
'paylater' => 'Paga in 4',
@@ -5280,6 +5277,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Fatture Totale',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/km_KH/texts.php b/lang/km_KH/texts.php
index 61c4ce4cf42e..33195e42b5bd 100644
--- a/lang/km_KH/texts.php
+++ b/lang/km_KH/texts.php
@@ -598,7 +598,6 @@ $lang = array(
'email_error' => 'មានបញ្ហាក្នុងការផ្ញើអ៊ីមែល',
'confirm_recurring_timing' => 'ចំណាំ៖ អ៊ីមែលត្រូវបានផ្ញើនៅដើមម៉ោង។',
'confirm_recurring_timing_not_sent' => 'ចំណាំ៖ វិក្កយបត្រត្រូវបានបង្កើតឡើងនៅដើមម៉ោង។',
- 'payment_terms_help' => 'កំណត់ កាលបរិច្ឆេទកំណត់វិក្កយបត្រ លំនាំដើម',
'unlink_account' => 'ផ្តាច់គណនី',
'unlink' => 'ផ្ដាច់',
'show_address' => 'បង្ហាញអាសយដ្ឋាន',
@@ -2039,7 +2038,6 @@ $lang = array(
'freq_two_months' => 'ពីរខែ',
'freq_yearly' => 'ប្រចាំឆ្នាំ',
'profile' => 'ប្រវត្តិរូប',
- 'payment_type_help' => 'កំណត់ ប្រភេទការទូទាត់ដោយដៃ លំនាំដើម។',
'industry_Construction' => 'សំណង់',
'your_statement' => 'សេចក្តីថ្លែងការណ៍របស់អ្នក។',
'statement_issued_to' => 'សេចក្តីថ្លែងការណ៍ដែលបានចេញទៅ',
@@ -4218,7 +4216,7 @@ $lang = array(
'payment_type_Bancontact' => 'ទំនាក់ទំនង',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'ជួរសរុប',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'ស្លូវ៉ាគី',
'normal' => 'ធម្មតា។',
'large' => 'ធំ',
@@ -5068,7 +5066,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'ធនាគារ MyBank',
'paypal_paylater' => 'បង់ក្នុង 4',
- 'paid_date' => 'កាលបរិច្ឆេទបង់ប្រាក់',
'district' => 'ស្រុក',
'region' => 'តំបន់',
'county' => 'ខោនធី',
@@ -5248,8 +5245,8 @@ $lang = array(
'use_available_credits_help' => 'អនុវត្តសមតុល្យឥណទានណាមួយចំពោះការទូទាត់ មុនពេលគិតថ្លៃវិធីបង់ប្រាក់',
'use_unapplied_payments' => 'ប្រើការបង់ប្រាក់ដែលមិនបានអនុវត្ត',
'use_unapplied_payments_help' => 'អនុវត្តសមតុល្យការទូទាត់ណាមួយ មុនពេលគិតប្រាក់តាមវិធីបង់ប្រាក់',
- 'payment_terms_help' => 'កំណត់ កាលបរិច្ឆេទកំណត់វិក្កយបត្រ លំនាំដើម',
- 'payment_type_help' => 'កំណត់ ប្រភេទការទូទាត់ដោយដៃ លំនាំដើម។',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'ចំនួនថ្ងៃដែលសម្រង់មានសុពលភាព',
'expense_payment_type_help' => 'ប្រភេទការទូទាត់ថ្លៃដើមដែលត្រូវប្រើ',
'paylater' => 'បង់ក្នុង 4',
@@ -5269,6 +5266,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'វិក្កយបត្រសរុប',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/lo_LA/texts.php b/lang/lo_LA/texts.php
index adede5ce4623..1ef014d8483a 100644
--- a/lang/lo_LA/texts.php
+++ b/lang/lo_LA/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'ມີບັນຫາໃນການສົ່ງອີເມວ',
'confirm_recurring_timing' => 'ໝາຍເຫດ: ອີເມວຈະຖືກສົ່ງໄປໃນຕອນຕົ້ນຂອງຊົ່ວໂມງ.',
'confirm_recurring_timing_not_sent' => 'ໝາຍເຫດ: ໃບແຈ້ງໜີ້ຖືກສ້າງໃນຕອນເລີ່ມຕົ້ນຂອງຊົ່ວໂມງ.',
- 'payment_terms_help' => 'ກຳນົດຄ່າເລີ່ມຕົ້ນ ວັນທີຄົບກຳນົດໃບແຈ້ງໜີ້',
'unlink_account' => 'ຍົກເລີກການເຊື່ອມໂຍງບັນຊີ',
'unlink' => 'ຍົກເລີກການເຊື່ອມຕໍ່',
'show_address' => 'ສະແດງທີ່ຢູ່',
@@ -2059,7 +2058,6 @@ $lang = array(
'freq_two_months' => 'ສອງເດືອນ',
'freq_yearly' => 'ປະຈໍາປີ',
'profile' => 'ໂປຣໄຟລ໌',
- 'payment_type_help' => 'ຕັ້ງ ປະເພດການຈ່າຍເງິນດ້ວຍມື ເລີ່ມຕົ້ນ.',
'industry_Construction' => 'ການກໍ່ສ້າງ',
'your_statement' => 'ຖະແຫຼງການຂອງເຈົ້າ',
'statement_issued_to' => 'ຖະແຫຼງການອອກໃຫ້',
@@ -4238,7 +4236,7 @@ $lang = array(
'payment_type_Bancontact' => 'ການຕິດຕໍ່',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'ເສັ້ນລວມທັງໝົດ',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'ສະໂລວັກ',
'normal' => 'ປົກກະຕິ',
'large' => 'ໃຫຍ່',
@@ -5088,7 +5086,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'ຈ່າຍເປັນ 4',
- 'paid_date' => 'ວັນທີ່ຈ່າຍ',
'district' => 'ເມືອງ',
'region' => 'ພາກພື້ນ',
'county' => 'ເມືອງ',
@@ -5268,8 +5265,8 @@ $lang = array(
'use_available_credits_help' => 'ນຳໃຊ້ຍອດຄົງເຫຼືອສິນເຊື່ອໃດໆກັບການຈ່າຍເງິນກ່ອນການຮຽກເກັບເງິນຈາກວິທີການຈ່າຍເງິນ',
'use_unapplied_payments' => 'ໃຊ້ການຈ່າຍເງິນທີ່ບໍ່ໄດ້ນຳໃຊ້',
'use_unapplied_payments_help' => 'ນຳໃຊ້ຍອດເງິນຊຳລະກ່ອນການຮຽກເກັບເງິນຈາກວິທີຈ່າຍເງິນ',
- 'payment_terms_help' => 'ກຳນົດຄ່າເລີ່ມຕົ້ນ ວັນທີຄົບກຳນົດໃບແຈ້ງໜີ້',
- 'payment_type_help' => 'ຕັ້ງ ປະເພດການຈ່າຍເງິນດ້ວຍມື ເລີ່ມຕົ້ນ.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'ຈຳນວນມື້ທີ່ໃບສະເໜີລາຄາແມ່ນຖືກຕ້ອງ',
'expense_payment_type_help' => 'ປະເພດການຈ່າຍເງິນຄ່າເລີ່ມຕົ້ນທີ່ຈະໃຊ້',
'paylater' => 'ຈ່າຍໃນ 4',
@@ -5289,6 +5286,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'ໃບແຈ້ງໜີ້ທັງໝົດ',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/lt/texts.php b/lang/lt/texts.php
index e1bd56f40c49..8dad5e8cd158 100644
--- a/lang/lt/texts.php
+++ b/lang/lt/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
- 'payment_terms_help' => 'Nustato pagal nutylėjimą sąskaitos terminas',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
'show_address' => 'Show Address',
@@ -2059,7 +2058,6 @@ $lang = array(
'freq_two_months' => 'Two months',
'freq_yearly' => 'Annually',
'profile' => 'Profile',
- 'payment_type_help' => 'Sets the default manual payment type.',
'industry_Construction' => 'Statybos',
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
@@ -4238,7 +4236,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5088,7 +5086,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5268,8 +5265,8 @@ $lang = array(
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Nustato pagal nutylėjimą sąskaitos terminas',
- 'payment_type_help' => 'Sets the default manual payment type.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5289,6 +5286,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/lv_LV/texts.php b/lang/lv_LV/texts.php
index 7bf9b2cf2df5..87ce8813f407 100644
--- a/lang/lv_LV/texts.php
+++ b/lang/lv_LV/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'There was a problem sending the email',
'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
'confirm_recurring_timing_not_sent' => 'Note: invoices are created at the start of the hour.',
- 'payment_terms_help' => 'Sets the default invoice due date',
'unlink_account' => 'Unlink Account',
'unlink' => 'Unlink',
'show_address' => 'Show Address',
@@ -2059,7 +2058,6 @@ $lang = array(
'freq_two_months' => 'Two months',
'freq_yearly' => 'Annually',
'profile' => 'Konts',
- 'payment_type_help' => 'Sets the default manual payment type.',
'industry_Construction' => 'Construction',
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
@@ -4238,7 +4236,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5088,7 +5086,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5268,8 +5265,8 @@ $lang = array(
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Sets the default invoice due date',
- 'payment_type_help' => 'Sets the default manual payment type.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5289,6 +5286,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/mk_MK/texts.php b/lang/mk_MK/texts.php
index cc499e6d2665..89f9ab9d6737 100644
--- a/lang/mk_MK/texts.php
+++ b/lang/mk_MK/texts.php
@@ -606,7 +606,6 @@ $lang = array(
'email_error' => 'Имаше проблем при испраќањето на е-пошта',
'confirm_recurring_timing' => 'Забелешка: е-поштата е пратена на почетокот на часот.',
'confirm_recurring_timing_not_sent' => 'Забелешка: фактурите се креирани на почетокот на часот.',
- 'payment_terms_help' => 'Го поставува стандардниот датум на достасување на фактура ',
'unlink_account' => 'Прекини врска со сметка',
'unlink' => 'Прекини врска',
'show_address' => 'Прикажи адреса',
@@ -2060,7 +2059,6 @@ $lang = array(
'freq_two_months' => 'Два месеци',
'freq_yearly' => 'Годишно',
'profile' => 'Профил',
- 'payment_type_help' => 'Постави стандарден тип на рачно плаќање ',
'industry_Construction' => 'Конструкција',
'your_statement' => 'Вашиот исказ',
'statement_issued_to' => 'Исказ назначен кон',
@@ -4239,7 +4237,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5089,7 +5087,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5269,8 +5266,8 @@ $lang = array(
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Го поставува стандардниот датум на достасување на фактура ',
- 'payment_type_help' => 'Постави стандарден тип на рачно плаќање ',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5290,6 +5287,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/nb_NO/texts.php b/lang/nb_NO/texts.php
index e02b21a17ca6..aa2874d0ae76 100644
--- a/lang/nb_NO/texts.php
+++ b/lang/nb_NO/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Det oppstod et problem med utsending av e-posten',
'confirm_recurring_timing' => 'Info: e-poster er sendt på begynnelsen av timen.',
'confirm_recurring_timing_not_sent' => 'Merk: Fakturaer opprettes ved starten av timen.',
- 'payment_terms_help' => 'Angir standard fakturaforfall',
'unlink_account' => 'Frakoble Konto',
'unlink' => 'Frakoble',
'show_address' => 'Vis Adresse',
@@ -2059,7 +2058,6 @@ $lang = array(
'freq_two_months' => 'To måneder',
'freq_yearly' => 'Årlig',
'profile' => 'Profil',
- 'payment_type_help' => 'Sets the default manual payment type.',
'industry_Construction' => 'Construction',
'your_statement' => 'Din Erklæring',
'statement_issued_to' => 'Erklæring sendt til',
@@ -4238,7 +4236,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5088,7 +5086,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5268,8 +5265,8 @@ $lang = array(
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Angir standard fakturaforfall',
- 'payment_type_help' => 'Sets the default manual payment type.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5289,6 +5286,12 @@ $lang = array(
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/nl/texts.php b/lang/nl/texts.php
index 43197918cb79..0a849a5d49bc 100644
--- a/lang/nl/texts.php
+++ b/lang/nl/texts.php
@@ -605,7 +605,6 @@ $lang = array(
'email_error' => 'Er was een probleem met versturen van de e-mail',
'confirm_recurring_timing' => 'Opmerking: e-mails worden aan het begin van het uur verzonden.',
'confirm_recurring_timing_not_sent' => 'Opmerking: facturen worden aan het begin van het uur gemaakt.',
- 'payment_terms_help' => 'Stel de standaard factuurvervaldatum in.',
'unlink_account' => 'Koppel account los',
'unlink' => 'Koppel los',
'show_address' => 'Toon Adres',
@@ -2056,7 +2055,6 @@ Kom terug naar deze betalingsmethode pagina zodra u de bedragen heeft ontvangen
'freq_two_months' => 'Twee maanden',
'freq_yearly' => 'Jaarlijks',
'profile' => 'Profiel',
- 'payment_type_help' => 'Stel de standaard manuele betalingsmethode in.',
'industry_Construction' => 'Bouw',
'your_statement' => 'Uw overzicht',
'statement_issued_to' => 'Overzicht uitgeschreven aan',
@@ -4238,7 +4236,7 @@ Email: :email
',
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Subtotaal',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovakije',
'normal' => 'Normaal',
'large' => 'Groot',
@@ -5088,7 +5086,6 @@ Email: :email
',
'mercado_pago' => 'Mercado Pago',
'mybank' => 'Mijn bank',
'paypal_paylater' => 'Betaal in 4',
- 'paid_date' => 'Betaalde datum',
'district' => 'Wijk',
'region' => 'Regio',
'county' => 'District',
@@ -5268,8 +5265,8 @@ Email: :email
',
'use_available_credits_help' => 'Pas eventuele creditsaldi toe op betalingen voordat u een betaalmethode in rekening brengt',
'use_unapplied_payments' => 'Gebruik niet-verwerkte betalingen',
'use_unapplied_payments_help' => 'Pas eventuele betalingssaldi toe voordat u een betaalmethode in rekening brengt',
- 'payment_terms_help' => 'Stel de standaard factuurvervaldatum in.',
- 'payment_type_help' => 'Stel de standaard manuele betalingsmethode in.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'Het aantal dagen dat de offerte geldig is',
'expense_payment_type_help' => 'Het standaardtype voor onkostenbetalingen dat moet worden gebruikt',
'paylater' => 'Betaal in 4',
@@ -5289,6 +5286,12 @@ Email: :email
',
'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Totaal facturen',
'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/pl/texts.php b/lang/pl/texts.php
index 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 tarihini ayarlar',
'unlink_account' => 'Hesap Bağlantısını Kaldır',
'unlink' => 'Bağlantısını kaldır',
'show_address' => 'Adresi Göster',
@@ -1173,8 +1172,8 @@ $lang = array(
'invoice_number_padding' => 'Padding',
'preview' => 'Preview',
'list_vendors' => 'List Vendors',
- 'add_users_not_supported' => 'Upgrade to the Enterprise plan to add additional users to your account.',
- 'enterprise_plan_features' => 'The Enterprise plan adds support for multiple users and file attachments, :link to see the full list of features.',
+ 'add_users_not_supported' => 'Upgrade to the Enterprise Plan to add additional users to your account.',
+ 'enterprise_plan_features' => 'The Enterprise Plan adds support for multiple users and file attachments, :link to see the full list of features.',
'return_to_app' => 'Return To App',
@@ -1323,7 +1322,7 @@ $lang = array(
'security' => 'Security',
'see_whats_new' => 'See what\'s new in v:version',
'wait_for_upload' => 'Please wait for the document upload to complete.',
- 'upgrade_for_permissions' => 'Upgrade to our Enterprise plan to enable permissions.',
+ 'upgrade_for_permissions' => 'Upgrade to our Enterprise Plan to enable permissions.',
'enable_second_tax_rate' => 'Enable specifying a second tax rate',
'payment_file' => 'Payment File',
'expense_file' => 'Gider Dosyası',
@@ -2059,7 +2058,6 @@ $lang = array(
'freq_two_months' => 'Two months',
'freq_yearly' => 'Annually',
'profile' => 'Profile',
- 'payment_type_help' => 'Sets the default manual payment type.',
'industry_Construction' => 'Construction',
'your_statement' => 'Your Statement',
'statement_issued_to' => 'Statement issued to',
@@ -2697,7 +2695,7 @@ $lang = array(
'no_assets' => 'No images, drag to upload',
'add_image' => 'Add Image',
'select_image' => 'Select Image',
- 'upgrade_to_upload_images' => 'Upgrade to the enterprise plan to upload images',
+ 'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload images',
'delete_image' => 'Delete Image',
'delete_image_help' => 'Warning: deleting the image will remove it from all proposals.',
'amount_variable_help' => 'Note: the invoice $amount field will use the partial/deposit field if set otherwise it will use the invoice balance.',
@@ -3053,7 +3051,7 @@ $lang = array(
'valid_until_days' => 'Valid Until',
'valid_until_days_help' => 'Automatically sets the Valid Until value on quotes to this many days in the future. Leave blank to disable.',
'usually_pays_in_days' => 'Days',
- 'requires_an_enterprise_plan' => 'Requires an enterprise plan',
+ 'requires_an_enterprise_plan' => 'Requires an Enterprise Plan',
'take_picture' => 'Take Picture',
'upload_file' => 'Upload File',
'new_document' => 'New Document',
@@ -3155,7 +3153,7 @@ $lang = array(
'archived_group' => 'Successfully archived group',
'deleted_group' => 'Successfully deleted group',
'restored_group' => 'Successfully restored group',
- 'upload_logo' => 'Upload Logo',
+ 'upload_logo' => 'Upload Your Company Logo',
'uploaded_logo' => 'Successfully uploaded logo',
'saved_settings' => 'Successfully saved settings',
'device_settings' => 'Device Settings',
@@ -3977,7 +3975,7 @@ $lang = array(
'notification_credit_bounced_subject' => 'Unable to deliver Credit :invoice',
'save_payment_method_details' => 'Save payment method details',
'new_card' => 'New card',
- 'new_bank_account' => 'New bank account',
+ 'new_bank_account' => 'Add Bank Account',
'company_limit_reached' => 'Limit of :limit companies per account.',
'credits_applied_validation' => 'Total credits applied cannot be MORE than total of invoices',
'credit_number_taken' => 'Credit number already taken',
@@ -4238,7 +4236,7 @@ $lang = array(
'payment_type_Bancontact' => 'Bancontact',
'payment_type_BECS' => 'BECS',
'payment_type_ACSS' => 'ACSS',
- 'gross_line_total' => 'Gross line total',
+ 'gross_line_total' => 'Gross Line Total',
'lang_Slovak' => 'Slovak',
'normal' => 'Normal',
'large' => 'Large',
@@ -5088,7 +5086,6 @@ $lang = array(
'mercado_pago' => 'Mercado Pago',
'mybank' => 'MyBank',
'paypal_paylater' => 'Pay in 4',
- 'paid_date' => 'Paid Date',
'district' => 'District',
'region' => 'Region',
'county' => 'County',
@@ -5196,7 +5193,7 @@ $lang = array(
'nordigen_handler_error_heading_account_config_invalid' => 'Missing Credentials',
'nordigen_handler_error_contents_account_config_invalid' => 'Invalid or missing credentials for Gocardless Bank Account Data. Contact support for help, if this issue persists.',
'nordigen_handler_error_heading_not_available' => 'Not Available',
- 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, enterprise plan only.',
+ 'nordigen_handler_error_contents_not_available' => 'Feature unavailable, Enterprise Plan only.',
'nordigen_handler_error_heading_institution_invalid' => 'Invalid Institution',
'nordigen_handler_error_contents_institution_invalid' => 'The provided institution-id is invalid or no longer valid.',
'nordigen_handler_error_heading_ref_invalid' => 'Invalid Reference',
@@ -5242,18 +5239,34 @@ $lang = array(
'user_sales' => 'User Sales',
'iframe_url' => 'iFrame URL',
'user_unsubscribed' => 'User unsubscribed from emails :link',
+ 'out_of_stock' => 'Out of stock',
+ 'step_dependency_fail' => 'Component ":step" requires at least one of it\'s dependencies (":dependencies") in the list.',
+ 'step_dependency_order_fail' => 'Component ":step" depends on ":dependency". Make component(s) order is correct.',
+ 'step_authentication_fail' => 'You must include at least one of authentication methods.',
+ 'auth.login' => 'Login',
+ 'auth.login-or-register' => 'Login or Register',
+ 'auth.register' => 'Register',
+ 'cart' => 'Cart',
+ 'methods' => 'Methods',
+ 'rff' => 'Required fields form',
+ 'add_step' => 'Add step',
+ 'steps' => 'Steps',
+ 'steps_order_help' => 'The order of the steps is important. The first step should not depend on any other step. The second step should depend on the first step, and so on.',
+ 'other_steps' => 'Other steps',
'use_available_payments' => 'Use Available Payments',
'test_email_sent' => 'Successfully sent email',
'gateway_type' => 'Gateway Type',
'save_template_body' => 'Would you like to save this import mapping as a template for future use?',
'save_as_template' => 'Save Template Mapping',
+ 'checkout_only_for_existing_customers' => 'Checkout is enabled only for existing customers. Please login with existing account to checkout.',
+ 'checkout_only_for_new_customers' => 'Checkout is enabled only for new customers. Please register a new account to checkout.',
'auto_bill_standard_invoices_help' => 'Auto bill standard invoices on the due date',
'auto_bill_on_help' => 'Auto bill on send date OR due date (recurring invoices)',
'use_available_credits_help' => 'Apply any credit balances to payments prior to charging a payment method',
'use_unapplied_payments' => 'Use unapplied payments',
'use_unapplied_payments_help' => 'Apply any payment balances prior to charging a payment method',
- 'payment_terms_help' => 'Varsayılan fatura ödeme tarihini ayarlar',
- 'payment_type_help' => 'Sets the default manual payment type.',
+ 'payment_terms_help' => 'The number of days after the invoice date that payment is due',
+ 'payment_type_help' => 'The default payment type to be used for payments',
'quote_valid_until_help' => 'The number of days that the quote is valid for',
'expense_payment_type_help' => 'The default expense payment type to be used',
'paylater' => 'Pay in 4',
@@ -5268,7 +5281,17 @@ $lang = array(
'enable_rappen_rounding_help' => 'Rounds totals to nearest 5',
'duration_words' => 'Duration in words',
'upcoming_recurring_invoices' => 'Upcoming Recurring Invoices',
+ 'shipping_country_id' => 'Shipping Country',
+ 'show_table_footer' => 'Show table footer',
+ 'show_table_footer_help' => 'Displays the totals in the footer of the table',
'total_invoices' => 'Total Invoices',
+ 'add_to_group' => 'Add to group',
+ 'check_credentials' => 'Check Credentials',
+ 'valid_credentials' => 'Credentials are valid',
+ 'e_quote' => 'E-Quote',
+ 'e_credit' => 'E-Credit',
+ 'e_purchase_order' => 'E-Purchase Order',
+ 'e_quote_type' => 'E-Quote Type',
);
return $lang;
diff --git a/lang/zh_TW/texts.php b/lang/zh_TW/texts.php
index 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/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();