diff --git a/app/Console/Commands/TestOFX.php b/app/Console/Commands/TestOFX.php index 637451fbba68..243e30744831 100644 --- a/app/Console/Commands/TestOFX.php +++ b/app/Console/Commands/TestOFX.php @@ -18,13 +18,15 @@ class TestOFX extends Command public function fire() { $this->info(date('Y-m-d').' Running TestOFX...'); - + + /* $bankId = env('TEST_BANK_ID'); $username = env('TEST_BANK_USERNAME'); $password = env('TEST_BANK_PASSWORD'); $data = $this->bankAccountService->loadBankAccounts($bankId, $username, $password, false); - print "
".print_r($data, 1)."
"; + echo json_encode($data); + */ } } \ No newline at end of file diff --git a/app/Http/Controllers/AppController.php b/app/Http/Controllers/AppController.php index 35f1f9b0a5be..27ecaa59f4cf 100644 --- a/app/Http/Controllers/AppController.php +++ b/app/Http/Controllers/AppController.php @@ -247,6 +247,7 @@ class AppController extends BaseController Artisan::call('migrate', array('--force' => true)); Artisan::call('db:seed', array('--force' => true, '--class' => 'PaymentLibrariesSeeder')); Artisan::call('db:seed', array('--force' => true, '--class' => 'FontsSeeder')); + Artisan::call('db:seed', array('--force' => true, '--class' => 'BanksSeeder')); Event::fire(new UserSettingsChanged()); Session::flash('message', trans('texts.processed_updates')); } catch (Exception $e) { diff --git a/app/Http/Controllers/BankAccountController.php b/app/Http/Controllers/BankAccountController.php index 3b0f190ef1ec..9222a4cab1e3 100644 --- a/app/Http/Controllers/BankAccountController.php +++ b/app/Http/Controllers/BankAccountController.php @@ -1,6 +1,5 @@ bankAccountService = $bankAccountService; + $this->bankAccountRepo = $bankAccountRepo; } public function index() @@ -43,11 +46,8 @@ class BankAccountController extends BaseController public function edit($publicId) { $bankAccount = BankAccount::scope($publicId)->firstOrFail(); - $bankAccount->username = str_repeat('*', 16); $data = [ - 'url' => 'bank_accounts/' . $publicId, - 'method' => 'PUT', 'title' => trans('texts.edit_bank_account'), 'banks' => Cache::get('banks'), 'bankAccount' => $bankAccount, @@ -61,11 +61,6 @@ class BankAccountController extends BaseController return $this->save($publicId); } - public function store() - { - return $this->save(); - } - /** * Displays the form for account creation * @@ -73,9 +68,6 @@ class BankAccountController extends BaseController public function create() { $data = [ - 'url' => 'bank_accounts', - 'method' => 'POST', - 'title' => trans('texts.add_bank_account'), 'banks' => Cache::get('banks'), 'bankAccount' => null, ]; @@ -94,59 +86,40 @@ class BankAccountController extends BaseController return Redirect::to('settings/' . ACCOUNT_BANKS); } - /** - * Stores new account - * - */ - public function save($bankAccountPublicId = false) + public function validateAccount() { - $account = Auth::user()->account; - $bankId = Input::get('bank_id'); - $username = Input::get('bank_username'); - - $rules = [ - 'bank_id' => $bankAccountPublicId ? '' : 'required', - 'bank_username' => 'required', - ]; - - $validator = Validator::make(Input::all(), $rules); - - if ($validator->fails()) { - return Redirect::to('bank_accounts/create') - ->withErrors($validator) - ->withInput(); + $publicId = Input::get('public_id'); + $username = trim(Input::get('bank_username')); + $password = trim(Input::get('bank_password')); + + if ($publicId) { + $bankAccount = BankAccount::scope($publicId)->firstOrFail(); + if ($username != $bankAccount->username) { + // TODO update username + } + $username = Crypt::decrypt($username); + $bankId = $bankAccount->bank_id; } else { - if ($bankAccountPublicId) { - $bankAccount = BankAccount::scope($bankAccountPublicId)->firstOrFail(); - } else { - $bankAccount = BankAccount::createNew(); - $bankAccount->bank_id = $bankId; - } - - if ($username != str_repeat('*', strlen($username))) { - $bankAccount->username = Crypt::encrypt(trim($username)); - } - - if ($bankAccountPublicId) { - $bankAccount->save(); - $message = trans('texts.updated_bank_account'); - } else { - $account->bank_accounts()->save($bankAccount); - $message = trans('texts.created_bank_account'); - } - - Session::flash('message', $message); - return Redirect::to("bank_accounts/{$bankAccount->public_id}/edit"); + $bankId = Input::get('bank_id'); } + + return json_encode($this->bankAccountService->loadBankAccounts($bankId, $username, $password, $publicId)); } - public function test() + public function store(CreateBankAccountRequest $request) { - $bankId = Input::get('bank_id'); - $username = Input::get('bank_username'); - $password = Input::get('bank_password'); + $bankAccount = $this->bankAccountRepo->save(Input::all()); - return json_encode($this->bankAccountService->loadBankAccounts($bankId, $username, $password, false)); + $bankId = Input::get('bank_id'); + $username = trim(Input::get('bank_username')); + $password = trim(Input::get('bank_password')); + + return json_encode($this->bankAccountService->loadBankAccounts($bankId, $username, $password, true)); + } + + public function importExpenses($bankId) + { + return $this->bankAccountService->importExpenses($bankId, Input::all()); } } diff --git a/app/Http/Controllers/InvoiceController.php b/app/Http/Controllers/InvoiceController.php index a17453be8a1e..51fb264a07e9 100644 --- a/app/Http/Controllers/InvoiceController.php +++ b/app/Http/Controllers/InvoiceController.php @@ -333,7 +333,7 @@ class InvoiceController extends BaseController { $action = Input::get('action'); $entityType = Input::get('entityType'); - + $invoice = $this->invoiceService->save($request->input()); $entityType = $invoice->getEntityType(); $message = trans("texts.created_{$entityType}"); diff --git a/app/Http/Controllers/VendorController.php b/app/Http/Controllers/VendorController.php index bbd69ed23300..6a9bae5049dc 100644 --- a/app/Http/Controllers/VendorController.php +++ b/app/Http/Controllers/VendorController.php @@ -55,7 +55,8 @@ class VendorController extends BaseController 'columns' => Utils::trans([ 'checkbox', 'vendor', - 'contact', + 'city', + 'phone', 'email', 'date_created', '' diff --git a/app/Http/Requests/CreateBankAccountRequest.php b/app/Http/Requests/CreateBankAccountRequest.php new file mode 100644 index 000000000000..6c2fea62ec47 --- /dev/null +++ b/app/Http/Requests/CreateBankAccountRequest.php @@ -0,0 +1,32 @@ + 'required', + 'bank_username' => 'required', + 'bank_password' => 'required', + ]; + } +} diff --git a/app/Http/routes.php b/app/Http/routes.php index e0ded5dd46e3..44a968acab65 100644 --- a/app/Http/routes.php +++ b/app/Http/routes.php @@ -1,5 +1,6 @@ 'auth'], function() { Route::resource('bank_accounts', 'BankAccountController'); Route::get('api/bank_accounts', array('as'=>'api.bank_accounts', 'uses'=>'BankAccountController@getDatatable')); Route::post('bank_accounts/bulk', 'BankAccountController@bulk'); - Route::post('bank_accounts/test', 'BankAccountController@test'); + Route::post('bank_accounts/validate', 'BankAccountController@validateAccount'); + Route::post('bank_accounts/import_expenses/{bank_id}', 'BankAccountController@importExpenses'); Route::resource('clients', 'ClientController'); Route::get('api/clients', array('as'=>'api.clients', 'uses'=>'ClientController@getDatatable')); @@ -283,17 +285,18 @@ if (!defined('CONTACT_EMAIL')) { define('ENTITY_QUOTE', 'quote'); define('ENTITY_TASK', 'task'); define('ENTITY_ACCOUNT_GATEWAY', 'account_gateway'); - define('ENTITY_BANK_ACCOUNT', 'bank_account'); define('ENTITY_USER', 'user'); define('ENTITY_TOKEN', 'token'); define('ENTITY_TAX_RATE', 'tax_rate'); define('ENTITY_PRODUCT', 'product'); define('ENTITY_ACTIVITY', 'activity'); - define('ENTITY_VENDOR','vendor'); - define('ENTITY_VENDOR_ACTIVITY','vendor_activity'); + define('ENTITY_VENDOR', 'vendor'); + define('ENTITY_VENDOR_ACTIVITY', 'vendor_activity'); define('ENTITY_EXPENSE', 'expense'); - define('ENTITY_PAYMENT_TERM','payment_term'); - define('ENTITY_EXPENSE_ACTIVITY','expense_activity'); + define('ENTITY_PAYMENT_TERM', 'payment_term'); + define('ENTITY_EXPENSE_ACTIVITY', 'expense_activity'); + define('ENTITY_BANK_ACCOUNT', 'bank_account'); + define('ENTITY_BANK_SUBACCOUNT', 'bank_subaccount'); define('PERSON_CONTACT', 'contact'); define('PERSON_USER', 'user'); @@ -309,6 +312,7 @@ if (!defined('CONTACT_EMAIL')) { define('ACCOUNT_IMPORT_EXPORT', 'import_export'); define('ACCOUNT_PAYMENTS', 'online_payments'); define('ACCOUNT_BANKS', 'bank_accounts'); + define('ACCOUNT_IMPORT_EXPENSES', 'import_expenses'); define('ACCOUNT_MAP', 'import_map'); define('ACCOUNT_EXPORT', 'export'); define('ACCOUNT_TAX_RATES', 'tax_rates'); @@ -512,6 +516,7 @@ if (!defined('CONTACT_EMAIL')) { define('PHP_DATE_FORMATS', 'http://php.net/manual/en/function.date.php'); define('REFERRAL_PROGRAM_URL', 'https://www.invoiceninja.com/referral-program/'); define('EMAIL_MARKUP_URL', 'https://developers.google.com/gmail/markup'); + define('OFX_HOME_URL', 'http://www.ofxhome.com/index.php/home/directory/all'); define('COUNT_FREE_DESIGNS', 4); define('COUNT_FREE_DESIGNS_SELF_HOST', 5); // include the custom design diff --git a/app/Libraries/OFX.php b/app/Libraries/OFX.php index 734a27be30b5..a696aeee4cd9 100644 --- a/app/Libraries/OFX.php +++ b/app/Libraries/OFX.php @@ -24,8 +24,9 @@ class OFX curl_setopt($c, CURLOPT_HTTPHEADER, array('Content-Type: application/x-ofx')); curl_setopt($c, CURLOPT_POSTFIELDS, $this->request); curl_setopt($c, CURLOPT_RETURNTRANSFER, 1); - //curl_setopt($c, CURLOPT_SSL_VERIFYPEER, false); $this->response = curl_exec($c); + //print_r($this->response); + //\Log::info(print_r($this->response, true)); curl_close($c); $tmp = explode('', $this->response); $this->responseHeader = $tmp[0]; diff --git a/app/Models/Account.php b/app/Models/Account.php index 9af3350dd094..08c10017c0a0 100644 --- a/app/Models/Account.php +++ b/app/Models/Account.php @@ -26,7 +26,7 @@ class Account extends Eloquent ACCOUNT_USER_DETAILS, ACCOUNT_LOCALIZATION, ACCOUNT_PAYMENTS, - //ACCOUNT_BANKS, + ACCOUNT_BANKS, ACCOUNT_TAX_RATES, ACCOUNT_PRODUCTS, ACCOUNT_NOTIFICATIONS, diff --git a/app/Models/BankAccount.php b/app/Models/BankAccount.php index 01ae612dc839..6bb0a5437038 100644 --- a/app/Models/BankAccount.php +++ b/app/Models/BankAccount.php @@ -19,5 +19,9 @@ class BankAccount extends EntityModel return $this->belongsTo('App\Models\Bank'); } + public function bank_subaccounts() + { + return $this->hasMany('App\Models\BankSubaccount'); + } } diff --git a/app/Models/BankSubaccount.php b/app/Models/BankSubaccount.php new file mode 100644 index 000000000000..0cd33568e0ab --- /dev/null +++ b/app/Models/BankSubaccount.php @@ -0,0 +1,23 @@ +belongsTo('App\Models\BankAccount'); + } + +} + diff --git a/app/Models/Expense.php b/app/Models/Expense.php index ce1241b11b2a..4251a857689e 100644 --- a/app/Models/Expense.php +++ b/app/Models/Expense.php @@ -24,6 +24,8 @@ class Expense extends EntityModel 'exchange_rate', 'private_notes', 'public_notes', + 'bank_id', + 'transaction_id', ]; public function account() { diff --git a/app/Models/Vendor.php b/app/Models/Vendor.php index bc34fbd2b1dc..a93fc6e5d7b4 100644 --- a/app/Models/Vendor.php +++ b/app/Models/Vendor.php @@ -29,6 +29,7 @@ class Vendor extends EntityModel 'private_notes', 'currency_id', 'website', + 'transaction_name', ]; public static $fieldName = 'name'; diff --git a/app/Ninja/Repositories/BankAccountRepository.php b/app/Ninja/Repositories/BankAccountRepository.php index 5ab3148e381b..f36499b8a529 100644 --- a/app/Ninja/Repositories/BankAccountRepository.php +++ b/app/Ninja/Repositories/BankAccountRepository.php @@ -1,9 +1,11 @@ join('banks', 'banks.id', '=', 'bank_accounts.bank_id') ->where('bank_accounts.deleted_at', '=', null) ->where('bank_accounts.account_id', '=', $accountId) - ->select('bank_accounts.public_id', 'banks.name as bank_name', 'bank_accounts.deleted_at', 'banks.bank_library_id'); + ->select( + 'bank_accounts.public_id', + 'banks.name as bank_name', + 'bank_accounts.deleted_at', + 'banks.bank_library_id' + ); + } + + public function save($input) + { + $bankAccount = BankAccount::createNew(); + $bankAccount->bank_id = $input['bank_id']; + $bankAccount->username = Crypt::encrypt(trim($input['bank_username'])); + + $account = \Auth::user()->account; + $account->bank_accounts()->save($bankAccount); + + foreach ($input['bank_accounts'] as $data) { + if ( ! isset($data['include']) || ! filter_var($data['include'], FILTER_VALIDATE_BOOLEAN)) { + continue; + } + + $subaccount = BankSubaccount::createNew(); + $subaccount->account_name = trim($data['account_name']); + $subaccount->account_number = trim($data['hashed_account_number']); + $bankAccount->bank_subaccounts()->save($subaccount); + } + + return $bankAccount; } } diff --git a/app/Ninja/Repositories/ExpenseRepository.php b/app/Ninja/Repositories/ExpenseRepository.php index 3c65f1c2520b..7d14669e6896 100644 --- a/app/Ninja/Repositories/ExpenseRepository.php +++ b/app/Ninja/Repositories/ExpenseRepository.php @@ -26,11 +26,12 @@ class ExpenseRepository extends BaseRepository public function findVendor($vendorPublicId) { + $vendorId = Vendor::getPrivateId($vendorPublicId); $accountid = \Auth::user()->account_id; $query = DB::table('expenses') ->join('accounts', 'accounts.id', '=', 'expenses.account_id') ->where('expenses.account_id', '=', $accountid) - ->where('expenses.vendor_id', '=', $vendorPublicId) + ->where('expenses.vendor_id', '=', $vendorId) ->select( 'expenses.id', 'expenses.expense_date', @@ -119,7 +120,10 @@ class ExpenseRepository extends BaseRepository $expense->fill($input); $expense->expense_date = Utils::toSqlDate($input['expense_date']); - $expense->private_notes = trim($input['private_notes']); + + if (isset($input['private_notes'])) { + $expense->private_notes = trim($input['private_notes']); + } $expense->public_notes = trim($input['public_notes']); $expense->should_be_invoiced = isset($input['should_be_invoiced']) || $expense->client_id ? true : false; diff --git a/app/Ninja/Repositories/VendorRepository.php b/app/Ninja/Repositories/VendorRepository.php index c7fc5bb90b5f..81fc8fc7f47b 100644 --- a/app/Ninja/Repositories/VendorRepository.php +++ b/app/Ninja/Repositories/VendorRepository.php @@ -39,6 +39,7 @@ class VendorRepository extends BaseRepository 'vendor_contacts.last_name', 'vendors.created_at', 'vendors.work_phone', + 'vendors.city', 'vendor_contacts.email', 'vendors.deleted_at', 'vendors.is_deleted' @@ -73,10 +74,6 @@ class VendorRepository extends BaseRepository $vendor->fill($data); $vendor->save(); - if ( ! isset($data['vendorcontact']) && ! isset($data['vendorcontacts'])) { - return $vendor; - } - $first = true; $vendorcontacts = isset($data['vendorcontact']) ? [$data['vendorcontact']] : $data['vendorcontacts']; diff --git a/app/Services/BankAccountService.php b/app/Services/BankAccountService.php index 6145f6391128..622c759c8216 100644 --- a/app/Services/BankAccountService.php +++ b/app/Services/BankAccountService.php @@ -3,21 +3,30 @@ use stdClass; use Utils; use URL; +use Hash; use App\Models\Gateway; +use App\Models\BankSubaccount; +use App\Models\Vendor; +use App\Models\Expense; use App\Services\BaseService; use App\Ninja\Repositories\BankAccountRepository; - +use App\Ninja\Repositories\ExpenseRepository; +use App\Ninja\Repositories\VendorRepository; use App\Libraries\Finance; use App\Libraries\Login; class BankAccountService extends BaseService { protected $bankAccountRepo; + protected $expenseRepo; + protected $vendorRepo; protected $datatableService; - public function __construct(BankAccountRepository $bankAccountRepo, DatatableService $datatableService) + public function __construct(BankAccountRepository $bankAccountRepo, ExpenseRepository $expenseRepo, VendorRepository $vendorRepo, DatatableService $datatableService) { $this->bankAccountRepo = $bankAccountRepo; + $this->vendorRepo = $vendorRepo; + $this->expenseRepo = $expenseRepo; $this->datatableService = $datatableService; } @@ -26,22 +35,31 @@ class BankAccountService extends BaseService return $this->bankAccountRepo; } - /* - public function save() - { - return null; - } - */ - public function loadBankAccounts($bankId, $username, $password, $includeTransactions = true) { if ( ! $bankId || ! $username || ! $password) { return false; } + $expenses = Expense::scope() + ->whereBankId($bankId) + ->where('transaction_id', '!=', '') + ->withTrashed() + ->get(['transaction_id']) + ->toArray(); + $expenses = array_flip(array_map(function($val) { + return $val['transaction_id']; + }, $expenses)); + + $bankAccounts = BankSubaccount::scope() + ->whereHas('bank_account', function($query) use ($bankId) { + $query->where('bank_id', '=', $bankId); + }) + ->get(); $bank = Utils::getFromCache($bankId, 'banks'); $data = []; + // load OFX trnansactions try { $finance = new Finance(); $finance->banks[$bankId] = $bank->getOFXBank($finance); @@ -52,21 +70,137 @@ class BankAccountService extends BaseService $login->setup(); foreach ($login->accounts as $account) { $account->setup($includeTransactions); - $obj = new stdClass; - $obj->account_number = Utils::maskAccountNumber($account->id); - $obj->type = $account->type; - $obj->balance = Utils::formatMoney($account->ledgerBalance, CURRENCY_DOLLAR); - $data[] = $obj; + if ($account = $this->parseBankAccount($account, $bankAccounts, $expenses, $includeTransactions)) { + $data[] = $account; + } } } } - + return $data; } catch (\Exception $e) { return false; } } + private function parseBankAccount($account, $bankAccounts, $expenses, $includeTransactions) + { + $obj = new stdClass; + $obj->account_name = ''; + + // look up bank account name + foreach ($bankAccounts as $bankAccount) { + if (Hash::check($account->id, $bankAccount->account_number)) { + $obj->account_name = $bankAccount->account_name; + } + } + + // if we can't find a match skip the account + if (count($bankAccounts) && ! $obj->account_name) { + return false; + } + + $obj->masked_account_number = Utils::maskAccountNumber($account->id); + $obj->hashed_account_number = bcrypt($account->id); + $obj->type = $account->type; + $obj->balance = Utils::formatMoney($account->ledgerBalance, CURRENCY_DOLLAR); + + if ($includeTransactions) { + $ofxParser = new \OfxParser\Parser; + $ofx = $ofxParser->loadFromString($account->response); + + $obj->start_date = $ofx->BankAccount->Statement->startDate; + $obj->end_date = $ofx->BankAccount->Statement->endDate; + $obj->transactions = []; + + foreach ($ofx->BankAccount->Statement->transactions as $transaction) { + // ensure transactions aren't imported as expenses twice + if (isset($expenses[$transaction->uniqueId])) { + continue; + } + if ($transaction->amount >= 0) { + continue; + } + $transaction->vendor = $this->prepareValue(substr($transaction->name, 0, 20)); + $transaction->info = $this->prepareValue(substr($transaction->name, 20)); + $transaction->memo = $this->prepareValue($transaction->memo); + $transaction->date = \Auth::user()->account->formatDate($transaction->date); + $transaction->amount *= -1; + $obj->transactions[] = $transaction; + } + } + + return $obj; + } + + private function prepareValue($value) { + return ucwords(strtolower(trim($value))); + } + + public function importExpenses($bankId, $input) { + $countVendors = 0; + $countExpenses = 0; + + // create a vendor map + $vendorMap = []; + $vendors = Vendor::scope() + ->withTrashed() + ->get(['id', 'name', 'transaction_name']); + foreach ($vendors as $vendor) { + $vendorMap[strtolower($vendor->name)] = $vendor; + $vendorMap[strtolower($vendor->transaction_name)] = $vendor; + } + + foreach ($input as $transaction) { + $vendorName = $transaction['vendor']; + $key = strtolower($vendorName); + $info = $transaction['info']; + + // find vendor otherwise create it + if (isset($vendorMap[$key])) { + $vendor = $vendorMap[$key]; + } else { + $field = $this->determineInfoField($info); + $vendor = $this->vendorRepo->save([ + $field => $info, + 'name' => $vendorName, + 'transaction_name' => $transaction['vendor_orig'], + 'vendorcontact' => [] + ]); + $vendorMap[$key] = $vendor; + $vendorMap[$transaction['vendor_orig']] = $vendor; + $countVendors++; + } + + // create the expense record + $this->expenseRepo->save([ + 'vendor_id' => $vendor->id, + 'amount' => $transaction['amount'], + 'public_notes' => $transaction['memo'], + 'expense_date' => $transaction['date'], + 'transaction_id' => $transaction['id'], + 'bank_id' => $bankId, + 'should_be_invoiced' => true, + ]); + $countExpenses++; + } + + return trans('texts.imported_expenses', [ + 'count_vendors' => $countVendors, + 'count_expenses' => $countExpenses + ]); + } + + private function determineInfoField($value) { + if (preg_match("/^[0-9\-\(\)\.]+$/", $value)) { + return 'work_phone'; + } elseif (strpos($value, '.') !== false) { + return 'private_notes'; + } else { + return 'city'; + } + } + public function getDatatable($accountId) { $query = $this->bankAccountRepo->find($accountId); diff --git a/app/Services/VendorService.php b/app/Services/VendorService.php index fccd9c83c0a7..155443c8e089 100644 --- a/app/Services/VendorService.php +++ b/app/Services/VendorService.php @@ -50,9 +50,15 @@ class VendorService extends BaseService } ], [ - 'first_name', + 'city', function ($model) { - return link_to("vendors/{$model->public_id}", $model->first_name.' '.$model->last_name); + return $model->city; + } + ], + [ + 'work_phone', + function ($model) { + return $model->work_phone; } ], [ diff --git a/composer.json b/composer.json index cac5f1780f21..a338165ea034 100644 --- a/composer.json +++ b/composer.json @@ -7,16 +7,13 @@ { "name": "Hillel Coren", "email": "hillelcoren@gmail.com" - }, - { - "name": "Jeramy Simpson", - "email": "jeramy.n.simpson@gmail.com" } ], "require": { "omnipay/mollie": "dev-master#22956c1a62a9662afa5f5d119723b413770ac525", "omnipay/2checkout": "dev-master#e9c079c2dde0d7ba461903b3b7bd5caf6dee1248", "omnipay/gocardless": "dev-master", + "omnipay/stripe": "2.3.0", "laravel/framework": "5.0.*", "patricktalmadge/bootstrapper": "5.5.x", "anahkiasen/former": "4.0.*@dev", @@ -25,7 +22,7 @@ "omnipay/omnipay": "~2.3.0", "intervention/image": "dev-master", "webpatser/laravel-countries": "dev-master", - "barryvdh/laravel-ide-helper": "^2.1", + "barryvdh/laravel-ide-helper": "dev-master", "doctrine/dbal": "2.5.x", "jsanc623/phpbenchtime": "2.x", "lokielse/omnipay-alipay": "dev-master", @@ -66,7 +63,8 @@ "jlapp/swaggervel": "master-dev", "maatwebsite/excel": "~2.0", "ezyang/htmlpurifier": "~v4.7", - "cerdic/css-tidy": "~v1.5" + "cerdic/css-tidy": "~v1.5", + "asgrim/ofxparser": "^1.1" }, "require-dev": { "phpunit/phpunit": "~4.0", diff --git a/composer.lock b/composer.lock index cb674180854c..28ae475dee18 100644 --- a/composer.lock +++ b/composer.lock @@ -4,8 +4,8 @@ "Read more about it at https://getcomposer.org/doc/01-basic-usage.md#composer-lock-the-lock-file", "This file is @generated automatically" ], - "hash": "9ed916108c17ac2634ffc4b9676098d1", - "content-hash": "e5177cc53f079158f3180a7e4ef0ded6", + "hash": "6e219bb4f5ffaf8423177bd6fccc89f8", + "content-hash": "4778ab164bfb93c4af1bb51c4320ea4c", "packages": [ { "name": "agmscode/omnipay-agms", @@ -123,12 +123,12 @@ "source": { "type": "git", "url": "https://github.com/alfaproject/omnipay-skrill.git", - "reference": "2fa2ba8083fd5289366660f8de1b46b5f49ac052" + "reference": "41a7a03c5b90d496720e288bebc157d898837ccd" }, "dist": { "type": "zip", "url": "https://api.github.com/repos/alfaproject/omnipay-skrill/zipball/41a7a03c5b90d496720e288bebc157d898837ccd", - 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Core Library", "homepage": "https://symfony.com", - "time": "2015-07-22 10:08:40" + "time": "2016-01-14 09:04:34" }, { "name": "symfony/translation", - "version": "v2.6.12", + "version": "v2.6.13", "target-dir": "Symfony/Component/Translation", "source": { "type": "git", @@ -6923,7 +7024,7 @@ }, { "name": "symfony/var-dumper", - "version": "v2.6.12", + "version": "v2.6.13", "target-dir": "Symfony/Component/VarDumper", "source": { "type": "git", @@ -7030,16 +7131,16 @@ }, { "name": "true/punycode", - "version": "v2.0.1", + "version": "v2.0.2", "source": { "type": "git", "url": "https://github.com/true/php-punycode.git", - "reference": "b672918d992b84f8016bbe353a42516928393c63" + "reference": "74fa01d4de396c40e239794123b3874cb594a30c" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/true/php-punycode/zipball/b672918d992b84f8016bbe353a42516928393c63", - "reference": "b672918d992b84f8016bbe353a42516928393c63", + "url": "https://api.github.com/repos/true/php-punycode/zipball/74fa01d4de396c40e239794123b3874cb594a30c", + "reference": "74fa01d4de396c40e239794123b3874cb594a30c", "shasum": "" }, "require": { @@ -7072,7 +7173,7 @@ "idna", "punycode" ], - "time": "2015-09-01 14:53:31" + "time": "2016-01-07 17:12:58" }, { "name": "twbs/bootstrap", @@ -7347,16 +7448,16 @@ }, { "name": "zircote/swagger-php", - "version": "2.0.4", + "version": "2.0.5", "source": { "type": "git", "url": "https://github.com/zircote/swagger-php.git", - "reference": "be5d96e56c23cbe52c5bc5e267851323d95c57cd" + "reference": "c19af4edcc13c00e82fabeee926335b1fe1d92e9" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/zircote/swagger-php/zipball/be5d96e56c23cbe52c5bc5e267851323d95c57cd", - "reference": "be5d96e56c23cbe52c5bc5e267851323d95c57cd", + "url": "https://api.github.com/repos/zircote/swagger-php/zipball/c19af4edcc13c00e82fabeee926335b1fe1d92e9", + "reference": "c19af4edcc13c00e82fabeee926335b1fe1d92e9", "shasum": "" }, "require": { @@ -7403,7 +7504,7 @@ "rest", "service discovery" ], - "time": "2015-11-13 13:50:11" + "time": "2016-01-15 09:39:28" } ], "packages-dev": [ @@ -7593,16 +7694,16 @@ }, { "name": "facebook/webdriver", - "version": "1.1.0", + "version": "1.1.1", "source": { "type": "git", "url": "https://github.com/facebook/php-webdriver.git", - "reference": "518a9e0635e69777f07e41619cdf5d82fae284b6" + "reference": "1c98108ba3eb435b681655764de11502a0653705" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/facebook/php-webdriver/zipball/518a9e0635e69777f07e41619cdf5d82fae284b6", - "reference": "518a9e0635e69777f07e41619cdf5d82fae284b6", + "url": "https://api.github.com/repos/facebook/php-webdriver/zipball/1c98108ba3eb435b681655764de11502a0653705", + "reference": "1c98108ba3eb435b681655764de11502a0653705", "shasum": "" }, "require": { @@ -7632,7 +7733,7 @@ "selenium", "webdriver" ], - "time": "2015-12-08 17:04:30" + "time": "2015-12-31 15:58:49" }, { "name": "fzaninotto/faker", @@ -7722,16 +7823,16 @@ }, { "name": "phpspec/phpspec", - "version": "2.4.0", + "version": "2.4.1", "source": { "type": "git", "url": "https://github.com/phpspec/phpspec.git", - "reference": "1d3938e6d9ffb1bd4805ea8ddac62ea48767f358" + "reference": "5528ce1e93a1efa090c9404aba3395c329b4e6ed" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/phpspec/phpspec/zipball/1d3938e6d9ffb1bd4805ea8ddac62ea48767f358", - "reference": "1d3938e6d9ffb1bd4805ea8ddac62ea48767f358", + "url": "https://api.github.com/repos/phpspec/phpspec/zipball/5528ce1e93a1efa090c9404aba3395c329b4e6ed", + "reference": "5528ce1e93a1efa090c9404aba3395c329b4e6ed", "shasum": "" }, "require": { @@ -7796,7 +7897,7 @@ "testing", "tests" ], - "time": "2015-11-29 02:03:49" + "time": "2016-01-01 10:17:54" }, { "name": "phpspec/prophecy", @@ -8599,16 +8700,16 @@ }, { "name": "symfony/browser-kit", - "version": "v2.8.1", + "version": "v2.8.2", "source": { "type": "git", "url": "https://github.com/symfony/browser-kit.git", - "reference": "dd2cfb20fabd4efca14cf3b2345d40b3dd5e9aca" + "reference": "a93dffaf763182acad12a4c42c7efc372899891e" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/symfony/browser-kit/zipball/dd2cfb20fabd4efca14cf3b2345d40b3dd5e9aca", - "reference": "dd2cfb20fabd4efca14cf3b2345d40b3dd5e9aca", + "url": "https://api.github.com/repos/symfony/browser-kit/zipball/a93dffaf763182acad12a4c42c7efc372899891e", + "reference": "a93dffaf763182acad12a4c42c7efc372899891e", "shasum": "" }, "require": { @@ -8652,20 +8753,20 @@ ], "description": "Symfony BrowserKit Component", "homepage": "https://symfony.com", - "time": "2015-12-26 13:37:56" + "time": "2016-01-12 17:46:01" }, { "name": "symfony/dom-crawler", - "version": "v2.8.1", + "version": "v2.8.2", "source": { "type": "git", "url": "https://github.com/symfony/dom-crawler.git", - "reference": "a2712aff8b250d9601ad6bd23a2ff82a12730e8e" + "reference": "650d37aacb1fa0dcc24cced483169852b3a0594e" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/symfony/dom-crawler/zipball/a2712aff8b250d9601ad6bd23a2ff82a12730e8e", - "reference": "a2712aff8b250d9601ad6bd23a2ff82a12730e8e", + "url": "https://api.github.com/repos/symfony/dom-crawler/zipball/650d37aacb1fa0dcc24cced483169852b3a0594e", + "reference": "650d37aacb1fa0dcc24cced483169852b3a0594e", "shasum": "" }, "require": { @@ -8708,7 +8809,7 @@ ], "description": "Symfony DomCrawler Component", "homepage": "https://symfony.com", - "time": "2015-12-23 17:16:29" + "time": "2016-01-03 15:33:41" }, { "name": "symfony/polyfill-mbstring", @@ -8771,16 +8872,16 @@ }, { "name": "symfony/yaml", - "version": "v2.8.1", + "version": "v2.8.2", "source": { "type": "git", "url": "https://github.com/symfony/yaml.git", - "reference": "ac84cbb98b68a6abbc9f5149eb96ccc7b07b8966" + "reference": "34c8a4b51e751e7ea869b8262f883d008a2b81b8" }, "dist": { "type": "zip", - "url": "https://api.github.com/repos/symfony/yaml/zipball/ac84cbb98b68a6abbc9f5149eb96ccc7b07b8966", - "reference": "ac84cbb98b68a6abbc9f5149eb96ccc7b07b8966", + "url": "https://api.github.com/repos/symfony/yaml/zipball/34c8a4b51e751e7ea869b8262f883d008a2b81b8", + "reference": "34c8a4b51e751e7ea869b8262f883d008a2b81b8", "shasum": "" }, "require": { @@ -8816,7 +8917,7 @@ ], "description": "Symfony Yaml Component", "homepage": "https://symfony.com", - "time": "2015-12-26 13:37:56" + "time": "2016-01-13 10:28:07" } ], "aliases": [], @@ -8829,6 +8930,7 @@ "chumper/datatable": 20, "intervention/image": 20, "webpatser/laravel-countries": 20, + "barryvdh/laravel-ide-helper": 20, "lokielse/omnipay-alipay": 20, "alfaproject/omnipay-neteller": 20, "alfaproject/omnipay-skrill": 20, @@ -8851,4 +8953,4 @@ "prefer-lowest": false, "platform": [], "platform-dev": [] -} \ No newline at end of file +} diff --git a/database/migrations/2016_01_24_112646_add_bank_subaccounts.php b/database/migrations/2016_01_24_112646_add_bank_subaccounts.php new file mode 100644 index 000000000000..92b283a52662 --- /dev/null +++ b/database/migrations/2016_01_24_112646_add_bank_subaccounts.php @@ -0,0 +1,69 @@ +increments('id'); + $table->unsignedInteger('account_id'); + $table->unsignedInteger('user_id'); + $table->unsignedInteger('bank_account_id'); + + $table->string('account_name'); + $table->string('account_number'); + + $table->timestamps(); + $table->softDeletes(); + + $table->foreign('account_id')->references('id')->on('accounts')->onDelete('cascade'); + $table->foreign('user_id')->references('id')->on('users')->onDelete('cascade'); + $table->foreign('bank_account_id')->references('id')->on('bank_accounts')->onDelete('cascade'); + + $table->unsignedInteger('public_id')->index(); + $table->unique(['account_id', 'public_id']); + }); + + Schema::table('expenses', function($table) + { + $table->string('transaction_id'); + $table->unsignedInteger('bank_id'); + }); + + Schema::table('vendors', function($table) + { + $table->string('transaction_name'); + }); + } + + /** + * Reverse the migrations. + * + * @return void + */ + public function down() + { + Schema::drop('bank_subaccounts'); + + Schema::table('expenses', function($table) + { + $table->dropColumn('transaction_id'); + $table->dropColumn('bank_id'); + }); + + Schema::table('vendors', function($table) + { + $table->dropColumn('transaction_name'); + }); + } + +} diff --git a/database/seeds/BanksSeeder.php b/database/seeds/BanksSeeder.php index 28fa6d300a6d..3f2a0cf4ce41 100644 --- a/database/seeds/BanksSeeder.php +++ b/database/seeds/BanksSeeder.php @@ -14,30 +14,27 @@ class BanksSeeder extends Seeder // Source: http://www.ofxhome.com/ private function createBanks() { - $banks = [ - [ - 'remote_id' => 425, - 'name' => 'American Express Card', - 'config' => json_encode([ - 'fid' => 3101, - 'org' => 'AMEX', - 'url' => 'https://online.americanexpress.com/myca/ofxdl/desktop/desktopDownload.do?request_type=nl_ofxdownload', - ]) - ], - [ - 'remote_id' => 497, - 'name' => 'AIM Investments', - 'config' => json_encode([ - 'fid' => '', - 'org' => '', - 'url' => 'https://ofx3.financialtrans.com/tf/OFXServer?tx=OFXController&cz=702110804131918&cl=3000812', - ]) - ], - ]; + // http://www.ofxhome.com/api.php?dump=yes + // http://www.utilities-online.info/xmltojson + // http://www.httputility.net/json-minifier.aspx + $banks = '[{"id":"421","name":"ING DIRECT (Canada)","fid":"061400152","org":"INGDirectCanada","url":"https://ofx.ingdirect.ca","ofxfail":"1","sslfail":"5","lastofxvalidation":"2014-10-26 22:57:57","lastsslvalidation":"2014-12-03 23:01:03","profile":{"-addr1":"3389 Steeles Avenue East","-city":"Toronto","-state":"ON","-postalcode":"M2H 3S8","-country":"CAN","-csphone":"800-464-3473","-tsphone":"800-464-3473","-url":"http://www.tangerine.ca","-email":"clientservices@ingdirect.ca","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"422","name":"Safe Credit Union - OFX Beta","fid":"321173742","org":"DI","url":"https://ofxcert.diginsite.com/cmr/cmr.ofx","ofxfail":"3","sslfail":"0","lastofxvalidation":"2010-03-18 16:25:00","lastsslvalidation":"2015-07-02 23:46:44"},{"id":"423","name":"Ascentra Credit Union","fid":"273973456","org":"Alcoa Employees&Community CU","url":"https://alc.usersonlnet.com/scripts/isaofx.dll","ofxfail":"1","sslfail":"5","lastofxvalidation":"2013-10-01 22:03:55","lastsslvalidation":"2013-10-01 22:03:55","profile":{"-addr1":"1250 Drummers Ln.","-city":"Valley Forge","-state":"PA","-postalcode":"19482","-country":"USA","-csphone":"610-687-9400","-tsphone":"610-687-9400","-url":"http://www.users.com","-email":"admin@users.com","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true"}},{"id":"424","name":"American Express Card","fid":"3101","org":"AMEX","url":"https://online.americanexpress.com/myca/ofxdl/desktop/desktopDownload.do?request_type=nl_ofxdownload","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-11-23 09:54:17","lastsslvalidation":"2015-06-22 22:09:26","profile":{"-addr1":"777 American Expressway","-city":"Fort Lauderdale","-state":"Fla.","-postalcode":"33337-0001","-country":"USA","-csphone":"1-800-AXP-7500 (1-800-297-7500)","-url":"https://online.americanexpress.com/myca/ofxdl/desktop/desktopDownload.do?request_type=nl_ofxdownload","-signonmsgset":"true","-bankmsgset":"true","-creditcardmsgset":"true"}},{"id":"425","name":"TD Ameritrade","fid":"5024","org":"ameritrade.com","brokerid":"ameritrade.com","url":"https://ofxs.ameritrade.com/cgi-bin/apps/OFX","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-11-09 23:43:48","lastsslvalidation":"2016-01-18 10:26:26","profile":{"-addr1":"4211 So. 102nd Street","-city":"Omaha","-state":"NE","-postalcode":"68127","-country":"USA","-csphone":"1-212-723-2898","-tsphone":"1-212-723-2898","-url":"https://ofxs.ameritrade.com/cgi-bin/apps/OFX","-email":"alex_shnir@smb.com","-signonmsgset":"true","-bankmsgset":"true","-invstmtmsgset":"true","-seclistmsgset":"true","-notes":"Username is case sensitive Automatically imports 2 years of transactions Older transactions may be imported from the Ameritrade website. See documentation for more details. mported stock split transactions may have incorrect data"}},{"id":"426","name":"Truliant FCU","fid":"253177832","org":"DI","url":"https://ofxdi.diginsite.com/cmr/cmr.ofx","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-03 00:02:33","lastsslvalidation":"2015-07-03 00:02:32","profile":{"-addr1":"3200 Truliant Way","-city":"Winston-Salem","-state":"NC","-postalcode":"27103","-country":"USA","-csphone":"800-822-0382","-tsphone":"800-822-038","-url":"www.truliantfcu.org","-email":"2","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"427","name":"AT&T Universal Card","fid":"24909","org":"Citigroup","url":"https://secureofx2.bankhost.com/citi/cgi-forte/ofx_rt?servicename=ofx_rt&pagename=ofx","ofxfail":"1","sslfail":"5","lastofxvalidation":"2013-03-06 22:04:25","lastsslvalidation":"2013-06-11 22:03:53","profile":{"-addr1":"8787 Baypine 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A. 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Hillsborough Ave","-city":"Tampa","-state":"FL","-postalcode":"33680","-country":"USA","-csphone":"813.621.7511","-tsphone":"813.621.7511","-url":"http://www.suncoastcreditunion.com","-email":"contactus@suncoastfcu.org","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"812","name":"Think Mutual Bank","fid":"10139","org":"JackHenry","url":"https://directline2.netteller.com","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-03 00:02:27","lastsslvalidation":"2015-07-03 00:02:26","profile":{"-addr1":"5200 Members Parkway NW","-addr2":"Rochester MN 55903","-city":"ROCHESTER","-state":"MN","-postalcode":"559010000","-country":"USA","-csphone":"(800) 288-3425","-tsphone":"800-288-3425","-url":"https://www.thinkbank.com","-email":"think@thinkbank.com","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"813","name":"La Banque Postale","fid":"0","org":"0","url":"https://ofx.videoposte.com/","ofxfail":"1","sslfail":"5","lastofxvalidation":"2015-05-12 01:11:28","lastsslvalidation":"2015-06-23 23:19:45"},{"id":"814","name":"Pennsylvania State Employees Credit Union","fid":"231381116","org":"PENNSTATEEMPLOYEES","url":"https://directconnect.psecu.com/ofxserver/ofxsrvr.dll","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:37:00","lastsslvalidation":"2015-07-02 23:37:00","profile":{"-addr1":"1 Credit Union Pl","-city":"Harrisburg","-state":"PA","-postalcode":"17110","-country":"USA","-csphone":"800-237-7328","-url":"https://directconnect.psecu.com/OFXServer/ofxsrvr.dll","-email":"PSECU@psecu.com","-signonmsgset":"true","-bankmsgset":"true","-emailmsgset":"true"}},{"id":"815","name":"St. Mary\'s Credit Union","fid":"211384214","org":"MSevenThirtySeven","url":"https://ofx1.evault.ws/OFXServer/ofxsrvr.dll","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:58:33","lastsslvalidation":"2015-07-02 23:58:33","profile":{"-addr1":"293 Boston Post Road West","-city":"Marlborough","-state":"MA","-postalcode":"01752","-country":"USA","-csphone":"(508) 490-6707","-tsphone":"(508) 490-6707","-url":"https://ofx1.evault.ws/OFXServer/ofxsrvr.dll","-email":"noreply@stmaryscreditunion.com","-signonmsgset":"true","-bankmsgset":"true"}},{"id":"816","name":"Institution For Savings","fid":"59466","org":"JackHenry","url":"https://directline2.netteller.com","ofxfail":"0","sslfail":"0","lastofxvalidation":"2015-07-02 23:15:52","lastsslvalidation":"2015-07-02 23:15:52"},{"id":"817","name":"PNC Online Banking","fid":"4501","org":"ISC","url":"https://www.oasis.cfree.com/4501.ofxgp","lastofxvalidation":"2015-07-21 11:40:21","profile":{"-addr1":"P.O. Box 339","-city":"Pittsburgh","-state":"PA","-postalcode":"152309736","-country":"USA","-url":"http://www.pncbank.com/","-signonmsgset":"true","-bankmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"818","name":"PNC Banking Online","fid":"4501","org":"ISC","url":"https://www.oasis.cfree.com/4501.ofx","lastofxvalidation":"2015-07-21 11:43:08","profile":{"-addr1":"P.O. Box 339","-city":"Pittsburgh","-state":"PA","-postalcode":"152309736","-country":"USA","-url":"http://www.pncbank.com/","-signonmsgset":"true","-bankmsgset":"true","-billpaymsgset":"true","-emailmsgset":"true"}},{"id":"819","name":"Voya","fid":"1289","url":"https://ofx.voyaplans.com/eofx/Server","lastofxvalidation":"2015-09-01 18:13:12"},{"id":"820","name":"Central Bank Utah","fid":"124300327","org":"DI","brokerid":"102","url":"https://ofxdi.diginsite.com/cmr/cmr.ofx","lastofxvalidation":"2015-11-03 08:41:54"},{"id":"821","name":"nuVision Financial FCU","fid":"322282399","org":"DI","url":"https://ofxdi.diginsite.com/cmr/cmr.ofx","lastofxvalidation":"2015-12-28 13:39:28"},{"id":"822","name":"Landings Credit Union","fid":"02114","org":"JackHenry","url":"https://directline.netteller.com","lastofxvalidation":"2015-12-30 04:30:20"}]'; + $banks = json_decode($banks); foreach ($banks as $bank) { - if (!DB::table('banks')->where('remote_id', '=', $bank['remote_id'])->get()) { - Bank::create($bank); + if (!DB::table('banks')->where('remote_id', '=', $bank->id)->get()) { + if ( ! isset($bank->fid) || ! isset($bank->org)) { + continue; + } + + Bank::create([ + 'remote_id' => $bank->id, + 'name' => $bank->name, + 'config' => json_encode([ + 'fid' => $bank->fid, + 'org' => $bank->org, + 'url' => $bank->url + ]), + ]); } } } diff --git a/public/css/built.css b/public/css/built.css index 763c36cddca6..e488cc1f8b68 100644 --- a/public/css/built.css +++ b/public/css/built.css @@ -3385,4 +3385,9 @@ ul.user-accounts a:hover div.remove { div.panel-body div.panel-body { padding-bottom: 0px; +} + +.vcenter { + display: inline-block; + vertical-align: middle; } \ No newline at end of file diff --git a/resources/lang/da/pagination.php b/resources/lang/da/pagination.php index f07b64dfa85f..6e20cbfa387e 100644 --- a/resources/lang/da/pagination.php +++ b/resources/lang/da/pagination.php @@ -1,4 +1,4 @@ - 'Næste »', -); \ No newline at end of file +); diff --git a/resources/lang/da/texts.php b/resources/lang/da/texts.php index d4c7799d3d6d..b3072919d8b8 100644 --- a/resources/lang/da/texts.php +++ b/resources/lang/da/texts.php @@ -989,5 +989,126 @@ 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', + 'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.', + 'white_label_purchase_link' => 'Purchase a white label license', - ); + // Expense / vendor + 'expense' => 'Expense', + 'expenses' => 'Expenses', + 'new_expense' => 'Enter Expense', + 'enter_expense' => 'Enter Expense', + 'vendors' => 'Vendors', + 'new_vendor' => 'Create Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + + // Expenses + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Enter Expense', + 'view' => 'View', + 'restore_expense' => 'Restore Expense', + 'invoice_expense' => 'Invoice Expense', + 'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Convert currency', + + // Payment terms + 'num_days' => 'Number of days', + 'create_payment_term' => 'Create Payment Term', + 'edit_payment_terms' => 'Edit Payment Term', + 'edit_payment_term' => 'Edit Payment Term', + 'archive_payment_term' => 'Archive Payment Term', + + // recurring due dates + 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

+

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

+

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

+

For example:

+ ', + 'due' => 'Due', + 'next_due_on' => 'Due Next: :date', + 'use_client_terms' => 'Use client terms', + 'day_of_month' => ':ordinal day of month', + 'last_day_of_month' => 'Last day of month', + 'day_of_week_after' => ':ordinal :day after', + 'sunday' => 'Sunday', + 'monday' => 'Monday', + 'tuesday' => 'Tuesday', + 'wednesday' => 'Wednesday', + 'thursday' => 'Thursday', + 'friday' => 'Friday', + 'saturday' => 'Saturday', + + // Fonts + 'header_font_id' => 'Header Font', + 'body_font_id' => 'Body Font', + 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + + 'live_preview' => 'Live Preview', + 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', + + 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', + 'quote_message_button' => 'To view your quote for :amount, click the button below.', + 'payment_message_button' => 'Thank you for your payment of :amount.', + 'payment_type_direct_debit' => 'Direct Debit', + 'bank_accounts' => 'Bank Accounts', + 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', + 'bank_id' => 'bank', + 'integration_type' => 'Integration Type', + 'updated_bank_account' => 'Successfully updated bank account', + 'edit_bank_account' => 'Edit Bank Account', + 'archive_bank_account' => 'Archive Bank Account', + 'archived_bank_account' => 'Successfully archived bank account', + 'created_bank_account' => 'Successfully created bank account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', + 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Username', + 'account_number' => 'Account Number', + 'account_name' => 'Account Name', + 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', + 'status_approved' => 'Approved', + 'quote_settings' => 'Quote Settings', + 'auto_convert_quote' => 'Auto convert quote', + 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + +); \ No newline at end of file diff --git a/resources/lang/da/validation.php b/resources/lang/da/validation.php index 3ec0c4c10358..c345b4353ed9 100644 --- a/resources/lang/da/validation.php +++ b/resources/lang/da/validation.php @@ -25,7 +25,7 @@ return array( "numeric" => ":attribute skal være imellem :min - :max.", "file" => ":attribute skal være imellem :min - :max kilobytes.", "string" => ":attribute skal være imellem :min - :max tegn.", - "array" => ":attribute skal indeholde mellem :min - :max elementer." + "array" => ":attribute skal indeholde mellem :min - :max elementer.", ), "boolean" => ":attribute skal være sandt eller falsk", "confirmed" => ":attribute er ikke det samme som bekræftelsesfeltet.", @@ -44,14 +44,14 @@ return array( "numeric" => ":attribute skal være højest :max.", "file" => ":attribute skal være højest :max kilobytes.", "string" => ":attribute skal være højest :max tegn.", - "array" => ":attribute må ikke indeholde mere end :max elementer." + "array" => ":attribute må ikke indeholde mere end :max elementer.", ), "mimes" => ":attribute skal være en fil af typen: :values.", "min" => array( "numeric" => ":attribute skal være mindst :min.", "file" => ":attribute skal være mindst :min kilobytes.", "string" => ":attribute skal være mindst :min tegn.", - "array" => ":attribute skal indeholde mindst :min elementer." + "array" => ":attribute skal indeholde mindst :min elementer.", ), "not_in" => "Den valgte :attribute er ugyldig.", "numeric" => ":attribute skal være et tal.", @@ -67,7 +67,7 @@ return array( "numeric" => ":attribute skal være :size.", "file" => ":attribute skal være :size kilobytes.", "string" => ":attribute skal være :size tegn lang.", - "array" => ":attribute skal indeholde :size elementer." + "array" => ":attribute skal indeholde :size elementer.", ), "timezone" => "The :attribute must be a valid zone.", "unique" => ":attribute er allerede taget.", @@ -80,7 +80,7 @@ return array( "has_counter" => 'The value must contain {$counter}', "valid_contacts" => "All of the contacts must have either an email or name", "valid_invoice_items" => "The invoice exceeds the maximum amount", - + /* |-------------------------------------------------------------------------- | Custom Validation Language Lines diff --git a/resources/lang/de/pagination.php b/resources/lang/de/pagination.php index 186f22c5288c..5bb69029e529 100644 --- a/resources/lang/de/pagination.php +++ b/resources/lang/de/pagination.php @@ -1,4 +1,4 @@ - 'Dem Kunden :client wurde die Rechnung :invoice über :amount versendet.', 'notification_invoice_viewed' => 'Der Kunde :client hat sich die Rechnung :invoice über :amount angesehen.', 'reset_password' => 'Du kannst dein Passwort zurücksetzen, indem du auf den folgenden Link klickst:', - 'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: ' . CONTACT_EMAIL, - + 'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: '.CONTACT_EMAIL, // Payment page 'secure_payment' => 'Sichere Zahlung', @@ -300,7 +299,7 @@ return array( 'logout' => 'Ausloggen', 'sign_up_to_save' => 'Melde dich an, um deine Arbeit zu speichern', - 'agree_to_terms' =>'Ich akzeptiere die InvoiceNinja :terms', + 'agree_to_terms' => 'Ich akzeptiere die InvoiceNinja :terms', 'terms_of_service' => 'Service-Bedingungen', 'email_taken' => 'Diese E-Mail-Adresse ist bereits registriert', 'working' => 'Wird bearbeitet', @@ -420,7 +419,7 @@ return array( 'active' => 'Aktiv', 'pending' => 'Ausstehend', 'deleted_user' => 'Benutzer erfolgreich gelöscht', - 'limit_users' => 'Entschuldige, das würde das Limit von ' . MAX_NUM_USERS . ' Benutzern überschreiten', + 'limit_users' => 'Entschuldige, das würde das Limit von '.MAX_NUM_USERS.' Benutzern überschreiten', 'confirm_email_invoice' => 'Bist du sicher, dass du diese Rechnung per E-Mail versenden möchtest?', 'confirm_email_quote' => 'Bist du sicher, dass du dieses Angebot per E-Mail versenden möchtest', @@ -990,5 +989,127 @@ return array( 'schedule' => 'Schedule', 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', - -); + + 'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.', + 'white_label_purchase_link' => 'Purchase a white label license', + + // Expense / vendor + 'expense' => 'Expense', + 'expenses' => 'Expenses', + 'new_expense' => 'Enter Expense', + 'enter_expense' => 'Enter Expense', + 'vendors' => 'Vendors', + 'new_vendor' => 'Create Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + + // Expenses + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Enter Expense', + 'view' => 'View', + 'restore_expense' => 'Restore Expense', + 'invoice_expense' => 'Invoice Expense', + 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Convert currency', + + // Payment terms + 'num_days' => 'Number of days', + 'create_payment_term' => 'Create Payment Term', + 'edit_payment_terms' => 'Edit Payment Term', + 'edit_payment_term' => 'Edit Payment Term', + 'archive_payment_term' => 'Archive Payment Term', + + // recurring due dates + 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

+

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

+

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

+

For example:

+ ', + 'due' => 'Due', + 'next_due_on' => 'Due Next: :date', + 'use_client_terms' => 'Use client terms', + 'day_of_month' => ':ordinal day of month', + 'last_day_of_month' => 'Last day of month', + 'day_of_week_after' => ':ordinal :day after', + 'sunday' => 'Sunday', + 'monday' => 'Monday', + 'tuesday' => 'Tuesday', + 'wednesday' => 'Wednesday', + 'thursday' => 'Thursday', + 'friday' => 'Friday', + 'saturday' => 'Saturday', + + // Fonts + 'header_font_id' => 'Header Font', + 'body_font_id' => 'Body Font', + 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + + 'live_preview' => 'Live Preview', + 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', + + 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', + 'quote_message_button' => 'To view your quote for :amount, click the button below.', + 'payment_message_button' => 'Thank you for your payment of :amount.', + 'payment_type_direct_debit' => 'Direct Debit', + 'bank_accounts' => 'Bank Accounts', + 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', + 'bank_id' => 'bank', + 'integration_type' => 'Integration Type', + 'updated_bank_account' => 'Successfully updated bank account', + 'edit_bank_account' => 'Edit Bank Account', + 'archive_bank_account' => 'Archive Bank Account', + 'archived_bank_account' => 'Successfully archived bank account', + 'created_bank_account' => 'Successfully created bank account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', + 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Username', + 'account_number' => 'Account Number', + 'account_name' => 'Account Name', + 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', + 'status_approved' => 'Approved', + 'quote_settings' => 'Quote Settings', + 'auto_convert_quote' => 'Auto convert quote', + 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + +); \ No newline at end of file diff --git a/resources/lang/de/validation.php b/resources/lang/de/validation.php index c10db3ea2a68..e8be6d98b63c 100644 --- a/resources/lang/de/validation.php +++ b/resources/lang/de/validation.php @@ -25,7 +25,7 @@ return array( "numeric" => ":attribute muss zwischen :min & :max liegen.", "file" => ":attribute muss zwischen :min & :max Kilobytes groß sein.", "string" => ":attribute muss zwischen :min & :max Zeichen lang sein.", - "array" => ":attribute muss zwischen :min & :max Elemente haben." + "array" => ":attribute muss zwischen :min & :max Elemente haben.", ), "confirmed" => ":attribute stimmt nicht mit der Bestätigung überein.", "date" => ":attribute muss ein gültiges Datum sein.", @@ -43,14 +43,14 @@ return array( "numeric" => ":attribute darf maximal :max sein.", "file" => ":attribute darf maximal :max Kilobytes groß sein.", "string" => ":attribute darf maximal :max Zeichen haben.", - "array" => ":attribute darf nicht mehr als :max Elemente haben." + "array" => ":attribute darf nicht mehr als :max Elemente haben.", ), "mimes" => ":attribute muss den Dateityp :values haben.", "min" => array( "numeric" => ":attribute muss mindestens :min sein.", "file" => ":attribute muss mindestens :min Kilobytes groß sein.", "string" => ":attribute muss mindestens :min Zeichen lang sein.", - "array" => ":attribute muss mindestens :min Elemente haben." + "array" => ":attribute muss mindestens :min Elemente haben.", ), "not_in" => "Der gewählte Wert für :attribute ist ungültig.", "numeric" => ":attribute muss eine Zahl sein.", @@ -66,7 +66,7 @@ return array( "numeric" => ":attribute muss gleich :size sein.", "file" => ":attribute muss :size Kilobyte groß sein.", "string" => ":attribute muss :size Zeichen lang sein.", - "array" => ":attribute muss genau :size Elemente haben." + "array" => ":attribute muss genau :size Elemente haben.", ), "unique" => ":attribute ist schon vergeben.", "url" => "Das Format von :attribute ist ungültig.", @@ -78,7 +78,7 @@ return array( "has_counter" => 'Der Wert muss {$counter} beinhalten', "valid_contacts" => "Alle Kontake müssen entweder einen Namen oder eine E-Mail Adresse haben", "valid_invoice_items" => "Die Rechnung übersteigt den maximalen Betrag", - + /* |-------------------------------------------------------------------------- | Custom Validation Language Lines diff --git a/resources/lang/en/pagination.php b/resources/lang/en/pagination.php index 62b98ae8d8c5..b573b51e9158 100644 --- a/resources/lang/en/pagination.php +++ b/resources/lang/en/pagination.php @@ -1,4 +1,4 @@ - 'Successfully deleted vendor', 'deleted_vendors' => 'Successfully deleted :count vendors', - // Emails 'confirmation_subject' => 'Invoice Ninja Account Confirmation', 'confirmation_header' => 'Account Confirmation', @@ -284,8 +283,7 @@ return array( 'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.', 'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.', 'reset_password' => 'You can reset your account password by clicking the following button:', - 'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL, - + 'reset_password_footer' => 'If you did not request this password reset please email our support: '.CONTACT_EMAIL, // Payment page 'secure_payment' => 'Secure Payment', @@ -313,7 +311,7 @@ return array( 'logout' => 'Log Out', 'sign_up_to_save' => 'Sign up to save your work', - 'agree_to_terms' =>'I agree to the Invoice Ninja :terms', + 'agree_to_terms' => 'I agree to the Invoice Ninja :terms', 'terms_of_service' => 'Terms of Service', 'email_taken' => 'The email address is already registered', 'working' => 'Working', @@ -433,7 +431,7 @@ return array( 'active' => 'Active', 'pending' => 'Pending', 'deleted_user' => 'Successfully deleted user', - 'limit_users' => 'Sorry, this will exceed the limit of ' . MAX_NUM_USERS . ' users', + 'limit_users' => 'Sorry, this will exceed the limit of '.MAX_NUM_USERS.' users', 'confirm_email_invoice' => 'Are you sure you want to email this invoice?', 'confirm_email_quote' => 'Are you sure you want to email this quote?', @@ -1053,7 +1051,7 @@ return array( 'view' => 'View', 'restore_expense' => 'Restore Expense', 'invoice_expense' => 'Invoice Expense', - 'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients', + 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', 'expense_error_invoiced' => 'Expense has already been invoiced', 'convert_currency' => 'Convert currency', @@ -1107,6 +1105,8 @@ return array( 'payment_type_direct_debit' => 'Direct Debit', 'bank_accounts' => 'Bank Accounts', 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', 'bank_id' => 'bank', 'integration_type' => 'Integration Type', 'updated_bank_account' => 'Successfully updated bank account', @@ -1114,17 +1114,20 @@ return array( 'archive_bank_account' => 'Archive Bank Account', 'archived_bank_account' => 'Successfully archived bank account', 'created_bank_account' => 'Successfully created bank account', - 'test' => 'Test', - 'test_bank_account' => 'Test Bank Account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', 'username' => 'Username', 'account_number' => 'Account Number', + 'account_name' => 'Account Name', 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', 'status_approved' => 'Approved', 'quote_settings' => 'Quote Settings', 'auto_convert_quote' => 'Auto convert quote', 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', - ); diff --git a/resources/lang/en/validation.php b/resources/lang/en/validation.php index a5db12a5eca0..d17016b2b53f 100644 --- a/resources/lang/en/validation.php +++ b/resources/lang/en/validation.php @@ -68,7 +68,7 @@ return array( ), "unique" => "The :attribute has already been taken.", "url" => "The :attribute format is invalid.", - + "positive" => "The :attribute must be greater than zero.", "has_credit" => "The client does not have enough credit.", "notmasked" => "The values are masked", diff --git a/resources/lang/es/texts.php b/resources/lang/es/texts.php index e84b9c4fe100..50bf8e9e9093 100644 --- a/resources/lang/es/texts.php +++ b/resources/lang/es/texts.php @@ -3,7 +3,7 @@ return array( // client - 'organization' => 'Empresa', + 'organization' => 'Empresa', 'name' => 'Nombre', //Razon social-Colombia, 'website' => 'Sitio Web', 'work_phone' => 'Teléfono', @@ -116,7 +116,7 @@ return array( 'billed_client' => 'cliente facturado', 'billed_clients' => 'clientes facturados', 'active_client' => 'cliente activo', - 'active_clients' => 'clientes activos', + 'active_clients' => 'clientes activos', 'invoices_past_due' => 'Facturas vencidas', 'upcoming_invoices' => 'Próximas facturas', 'average_invoice' => 'Promedio de facturación', @@ -265,12 +265,12 @@ return array( 'notification_invoice_sent' => 'La factura :invoice por valor de :amount fue enviada al cliente :cliente.', 'notification_invoice_viewed' => 'La factura :invoice por valor de :amount fue visualizada por el cliente :client.', 'reset_password' => 'Puedes reconfigurar la contraseña de tu cuenta haciendo clic en el siguiente enlace:', - 'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: ' . CONTACT_EMAIL, + 'reset_password_footer' => 'Si no has solicitado un cambio de contraseña, por favor contactate con nosostros: '.CONTACT_EMAIL, // Payment page 'secure_payment' => 'Pago seguro', 'card_number' => 'Número de tarjeta', - 'expiration_month' => 'Mes de caducidad', + 'expiration_month' => 'Mes de caducidad', 'expiration_year' => 'Año de caducidad', 'cvv' => 'CVV', @@ -290,9 +290,9 @@ return array( 'remove_logo' => ':link haz click para eliminar el logo de Invoice Ninja', //Maybe incorrect for the context 'remove_logo_link' => 'Haz clic aquí', ], - 'logout' => 'Cerrar sesión', - 'sign_up_to_save' => 'Registrate para guardar tu trabajo', - 'agree_to_terms' =>'Estoy de acuerdo con los términos de Invoice Ninja :terms', + 'logout' => 'Cerrar sesión', + 'sign_up_to_save' => 'Registrate para guardar tu trabajo', + 'agree_to_terms' => 'Estoy de acuerdo con los términos de Invoice Ninja :terms', 'terms_of_service' => 'Términos de servicio', 'email_taken' => 'Esta dirección de correo electrónico ya se ha registrado', 'working' => 'Procesando', @@ -311,7 +311,7 @@ return array( 'field_label' => 'Etiqueta del campo', 'field_value' => 'Valor del campo', 'edit' => 'Editar', - 'view_as_recipient' => 'Ver como destinitario', + 'view_as_recipient' => 'Ver como destinitario', // product management 'product_library' => 'Inventario de productos', @@ -374,7 +374,7 @@ return array( 'notification_quote_sent_subject' => 'Cotización :invoice enviada a el cliente :client', 'notification_quote_viewed_subject' => 'Cotización :invoice visualizada por el cliente :client', 'notification_quote_sent' => 'La cotización :invoice por un valor de :amount, ha sido enviada al cliente :client.', - 'notification_quote_viewed' => 'La cotizacion :invoice por un valor de :amount ha sido visualizada por el cliente :client.', + 'notification_quote_viewed' => 'La cotizacion :invoice por un valor de :amount ha sido visualizada por el cliente :client.', 'session_expired' => 'Tu sesión ha caducado.', 'invoice_fields' => 'Campos de factura', 'invoice_options' => 'Opciones de factura', @@ -396,7 +396,7 @@ return array( 'active' => 'Activar', 'pending' => 'Pendiente', 'deleted_user' => 'Usario eliminado con éxito', - 'limit_users' => 'Lo sentimos, esta acción excederá el límite de ' . MAX_NUM_USERS . ' usarios', + 'limit_users' => 'Lo sentimos, esta acción excederá el límite de '.MAX_NUM_USERS.' usarios', 'confirm_email_invoice' => '¿Estás seguro que quieres enviar esta factura?', 'confirm_email_quote' => '¿Estás seguro que quieres enviar esta cotización?', 'confirm_recurring_email_invoice' => 'Se ha marcado esta factura como recurrente, estás seguro que quieres enviar esta factura?', @@ -459,7 +459,7 @@ return array( 'restored_client' => 'Cliente restaurado con éxito', 'restored_payment' => 'Pago restaurado con éxito', 'restored_credit' => 'Crédito restaurado con éxito', - + 'reason_for_canceling' => 'Ayúdenos a mejorar contándonos porqué se va.', 'discount_percent' => 'Porcentaje', 'discount_amount' => 'Cantidad', @@ -481,7 +481,7 @@ return array( 'payment_email' => 'Correo de Pago', 'quote_email' => 'Correo de Cotizacion', 'reset_all' => 'Reiniciar Todos', - 'approve' => 'Aprobar', + 'approve' => 'Aprobar', 'token_billing_type_id' => 'Token de Facturación', 'token_billing_help' => 'Permite almacenar tarjetas de crédito con su gateway de pagos, y facturar en una fecha posterior.', @@ -549,7 +549,7 @@ return array( 'send_email' => 'Enviar Correo', 'set_password' => 'Asignar Contraseña', 'converted' => 'Convertido', - + 'email_approved' => 'Enviarme un correo cuando una cotización sea aprobada', 'notification_quote_approved_subject' => 'Cotización :invoice fue aprobada por :client', 'notification_quote_approved' => 'El cliente :client ha aprobado la cotización :invoice por el valor :amount.', @@ -574,7 +574,7 @@ return array( 'view_documentation' => 'Ver Documentación', 'app_title' => 'Facturación Open-Source Gratuita', 'app_description' => 'Invoice Ninja es una solución open-source gratuita para manejar la facturación de tus clientes. Con Invoice Ninja, se pueden crear y enviar hermosas facturas desde cualquier dispositivo que tenga acceso a Internet. Tus clientes pueden imprimir tus facturas, descargarlas en formato PDF o inclusive pagarlas en linea desde esta misma plataforma', - + 'rows' => 'filas', 'www' => 'www', 'logo' => 'Logo', @@ -717,7 +717,7 @@ return array( 'recent_payments' => 'Pagos Recientes', 'outstanding' => 'Sobresaliente', 'manage_companies' => 'Administrar Compañías', - 'total_revenue' => 'Ingresos Totales', + 'total_revenue' => 'Ingresos Totales', 'current_user' => 'Usuario Actual', 'new_recurring_invoice' => 'Nueva Factura Recurrente', @@ -867,7 +867,7 @@ return array( 'default_invoice_footer' => 'Default Invoice Footer', 'quote_footer' => 'Quote Footer', 'free' => 'Free', - + 'quote_is_approved' => 'This quote is approved', 'apply_credit' => 'Apply Credit', 'system_settings' => 'System Settings', @@ -966,5 +966,126 @@ return array( 'schedule' => 'Schedule', 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', - + 'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.', + 'white_label_purchase_link' => 'Purchase a white label license', + + // Expense / vendor + 'expense' => 'Expense', + 'expenses' => 'Expenses', + 'new_expense' => 'Enter Expense', + 'enter_expense' => 'Enter Expense', + 'vendors' => 'Vendors', + 'new_vendor' => 'Create Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + + // Expenses + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Enter Expense', + 'view' => 'View', + 'restore_expense' => 'Restore Expense', + 'invoice_expense' => 'Invoice Expense', + 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Convert currency', + + // Payment terms + 'num_days' => 'Number of days', + 'create_payment_term' => 'Create Payment Term', + 'edit_payment_terms' => 'Edit Payment Term', + 'edit_payment_term' => 'Edit Payment Term', + 'archive_payment_term' => 'Archive Payment Term', + + // recurring due dates + 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

+

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

+

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

+

For example:

+ ', + 'due' => 'Due', + 'next_due_on' => 'Due Next: :date', + 'use_client_terms' => 'Use client terms', + 'day_of_month' => ':ordinal day of month', + 'last_day_of_month' => 'Last day of month', + 'day_of_week_after' => ':ordinal :day after', + 'sunday' => 'Sunday', + 'monday' => 'Monday', + 'tuesday' => 'Tuesday', + 'wednesday' => 'Wednesday', + 'thursday' => 'Thursday', + 'friday' => 'Friday', + 'saturday' => 'Saturday', + + // Fonts + 'header_font_id' => 'Header Font', + 'body_font_id' => 'Body Font', + 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + + 'live_preview' => 'Live Preview', + 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', + + 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', + 'quote_message_button' => 'To view your quote for :amount, click the button below.', + 'payment_message_button' => 'Thank you for your payment of :amount.', + 'payment_type_direct_debit' => 'Direct Debit', + 'bank_accounts' => 'Bank Accounts', + 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', + 'bank_id' => 'bank', + 'integration_type' => 'Integration Type', + 'updated_bank_account' => 'Successfully updated bank account', + 'edit_bank_account' => 'Edit Bank Account', + 'archive_bank_account' => 'Archive Bank Account', + 'archived_bank_account' => 'Successfully archived bank account', + 'created_bank_account' => 'Successfully created bank account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', + 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Username', + 'account_number' => 'Account Number', + 'account_name' => 'Account Name', + 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', + 'status_approved' => 'Approved', + 'quote_settings' => 'Quote Settings', + 'auto_convert_quote' => 'Auto convert quote', + 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + ); diff --git a/resources/lang/es/validation.php b/resources/lang/es/validation.php index 49a193ab860f..2e2e55921911 100644 --- a/resources/lang/es/validation.php +++ b/resources/lang/es/validation.php @@ -77,7 +77,7 @@ return array( "has_counter" => 'The value must contain {$counter}', "valid_contacts" => "All of the contacts must have either an email or name", "valid_invoice_items" => "The invoice exceeds the maximum amount", - + /* |-------------------------------------------------------------------------- | Custom Validation Language Lines diff --git a/resources/lang/es_ES/texts.php b/resources/lang/es_ES/texts.php index 7918688a5f44..8bf6bd1ae8b0 100644 --- a/resources/lang/es_ES/texts.php +++ b/resources/lang/es_ES/texts.php @@ -888,7 +888,7 @@ return array( 'default_invoice_footer' => 'Default Invoice Footer', 'quote_footer' => 'Quote Footer', 'free' => 'Free', - + 'quote_is_approved' => 'This quote is approved', 'apply_credit' => 'Apply Credit', 'system_settings' => 'System Settings', @@ -988,4 +988,126 @@ return array( 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', + 'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.', + 'white_label_purchase_link' => 'Purchase a white label license', + + // Expense / vendor + 'expense' => 'Expense', + 'expenses' => 'Expenses', + 'new_expense' => 'Enter Expense', + 'enter_expense' => 'Enter Expense', + 'vendors' => 'Vendors', + 'new_vendor' => 'Create Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + + // Expenses + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Enter Expense', + 'view' => 'View', + 'restore_expense' => 'Restore Expense', + 'invoice_expense' => 'Invoice Expense', + 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Convert currency', + + // Payment terms + 'num_days' => 'Number of days', + 'create_payment_term' => 'Create Payment Term', + 'edit_payment_terms' => 'Edit Payment Term', + 'edit_payment_term' => 'Edit Payment Term', + 'archive_payment_term' => 'Archive Payment Term', + + // recurring due dates + 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

+

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

+

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

+

For example:

+ ', + 'due' => 'Due', + 'next_due_on' => 'Due Next: :date', + 'use_client_terms' => 'Use client terms', + 'day_of_month' => ':ordinal day of month', + 'last_day_of_month' => 'Last day of month', + 'day_of_week_after' => ':ordinal :day after', + 'sunday' => 'Sunday', + 'monday' => 'Monday', + 'tuesday' => 'Tuesday', + 'wednesday' => 'Wednesday', + 'thursday' => 'Thursday', + 'friday' => 'Friday', + 'saturday' => 'Saturday', + + // Fonts + 'header_font_id' => 'Header Font', + 'body_font_id' => 'Body Font', + 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + + 'live_preview' => 'Live Preview', + 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', + + 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', + 'quote_message_button' => 'To view your quote for :amount, click the button below.', + 'payment_message_button' => 'Thank you for your payment of :amount.', + 'payment_type_direct_debit' => 'Direct Debit', + 'bank_accounts' => 'Bank Accounts', + 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', + 'bank_id' => 'bank', + 'integration_type' => 'Integration Type', + 'updated_bank_account' => 'Successfully updated bank account', + 'edit_bank_account' => 'Edit Bank Account', + 'archive_bank_account' => 'Archive Bank Account', + 'archived_bank_account' => 'Successfully archived bank account', + 'created_bank_account' => 'Successfully created bank account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', + 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Username', + 'account_number' => 'Account Number', + 'account_name' => 'Account Name', + 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', + 'status_approved' => 'Approved', + 'quote_settings' => 'Quote Settings', + 'auto_convert_quote' => 'Auto convert quote', + 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + ); diff --git a/resources/lang/fr/pagination.php b/resources/lang/fr/pagination.php index 5f0b1d94f7b0..76976c0ef428 100644 --- a/resources/lang/fr/pagination.php +++ b/resources/lang/fr/pagination.php @@ -1,4 +1,4 @@ - 'Suivant »', -); \ No newline at end of file +); diff --git a/resources/lang/fr/reminders.php b/resources/lang/fr/reminders.php index e9f1f353e9d8..69cdcdafb273 100644 --- a/resources/lang/fr/reminders.php +++ b/resources/lang/fr/reminders.php @@ -21,4 +21,4 @@ return array( "sent" => "Rappel du mot de passe envoyé !", -); \ No newline at end of file +); diff --git a/resources/lang/fr/texts.php b/resources/lang/fr/texts.php index b7d6de603e3d..d9cdd8f46a6d 100644 --- a/resources/lang/fr/texts.php +++ b/resources/lang/fr/texts.php @@ -271,7 +271,7 @@ return array( 'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount', 'notification_invoice_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount', 'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :', - 'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :' . CONTACT_EMAIL, + 'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :'.CONTACT_EMAIL, // Payment page 'secure_payment' => 'Paiement sécurisé', @@ -299,7 +299,7 @@ return array( 'logout' => 'Se déconnecter', 'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail', - 'agree_to_terms' =>'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms', + 'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms', 'terms_of_service' => 'Conditions d\'utilisation', 'email_taken' => 'L\'adresse courriel existe déjà', 'working' => 'En cours', @@ -412,7 +412,7 @@ return array( 'active' => 'Actif', 'pending' => 'En attente', 'deleted_user' => 'Utilisateur supprimé', - 'limit_users' => 'Désolé, ceci excédera la limite de ' . MAX_NUM_USERS . ' utilisateurs', + 'limit_users' => 'Désolé, ceci excédera la limite de '.MAX_NUM_USERS.' utilisateurs', 'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?', 'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?', @@ -427,7 +427,6 @@ return array( 'hide' => 'Cacher', 'new_version_available' => 'Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version', - 'invoice_settings' => 'Paramètres des factures', 'invoice_number_prefix' => 'Préfixe du numéro de facture', 'invoice_number_counter' => 'Compteur du numéro de facture', @@ -731,7 +730,7 @@ return array( 'recent_payments' => 'Paiements récents', 'outstanding' => 'Impayé', 'manage_companies' => 'Gérer les sociétés', - 'total_revenue' => 'Revenu total', + 'total_revenue' => 'Revenu total', 'current_user' => 'Utilisateur actuel', 'new_recurring_invoice' => 'Nouvelle facture récurrente', @@ -776,7 +775,7 @@ return array( 'reminder_subject' => 'Reminder: Invoice :invoice from :account', 'reset' => 'Remettre à zéro', 'invoice_not_found' => 'La facture demandée n\'est pas disponible', - + 'referral_program' => 'Referral Program', 'referral_code' => 'Referral Code', 'last_sent_on' => 'Last sent on :date', @@ -882,7 +881,7 @@ return array( 'default_invoice_footer' => 'Pied de page des factures par défaut', 'quote_footer' => 'Pied de page des devis', 'free' => 'Gratuit', - + 'quote_is_approved' => 'Ce devis est approuvé', 'apply_credit' => 'Appliquer crédit', 'system_settings' => 'Paramètres système', @@ -981,5 +980,127 @@ return array( 'schedule' => 'Schedule', 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', - + + 'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.', + 'white_label_purchase_link' => 'Purchase a white label license', + + // Expense / vendor + 'expense' => 'Expense', + 'expenses' => 'Expenses', + 'new_expense' => 'Enter Expense', + 'enter_expense' => 'Enter Expense', + 'vendors' => 'Vendors', + 'new_vendor' => 'Create Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + + // Expenses + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Enter Expense', + 'view' => 'View', + 'restore_expense' => 'Restore Expense', + 'invoice_expense' => 'Invoice Expense', + 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Convert currency', + + // Payment terms + 'num_days' => 'Number of days', + 'create_payment_term' => 'Create Payment Term', + 'edit_payment_terms' => 'Edit Payment Term', + 'edit_payment_term' => 'Edit Payment Term', + 'archive_payment_term' => 'Archive Payment Term', + + // recurring due dates + 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

+

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

+

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

+

For example:

+ ', + 'due' => 'Due', + 'next_due_on' => 'Due Next: :date', + 'use_client_terms' => 'Use client terms', + 'day_of_month' => ':ordinal day of month', + 'last_day_of_month' => 'Last day of month', + 'day_of_week_after' => ':ordinal :day after', + 'sunday' => 'Sunday', + 'monday' => 'Monday', + 'tuesday' => 'Tuesday', + 'wednesday' => 'Wednesday', + 'thursday' => 'Thursday', + 'friday' => 'Friday', + 'saturday' => 'Saturday', + + // Fonts + 'header_font_id' => 'Header Font', + 'body_font_id' => 'Body Font', + 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + + 'live_preview' => 'Live Preview', + 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', + + 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', + 'quote_message_button' => 'To view your quote for :amount, click the button below.', + 'payment_message_button' => 'Thank you for your payment of :amount.', + 'payment_type_direct_debit' => 'Direct Debit', + 'bank_accounts' => 'Bank Accounts', + 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', + 'bank_id' => 'bank', + 'integration_type' => 'Integration Type', + 'updated_bank_account' => 'Successfully updated bank account', + 'edit_bank_account' => 'Edit Bank Account', + 'archive_bank_account' => 'Archive Bank Account', + 'archived_bank_account' => 'Successfully archived bank account', + 'created_bank_account' => 'Successfully created bank account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', + 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Username', + 'account_number' => 'Account Number', + 'account_name' => 'Account Name', + 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', + 'status_approved' => 'Approved', + 'quote_settings' => 'Quote Settings', + 'auto_convert_quote' => 'Auto convert quote', + 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + ); diff --git a/resources/lang/fr/validation.php b/resources/lang/fr/validation.php index 6388b1f21a1b..3ca6271f5790 100644 --- a/resources/lang/fr/validation.php +++ b/resources/lang/fr/validation.php @@ -25,7 +25,7 @@ return array( "numeric" => "La valeur de :attribute doit être comprise entre :min et :max.", "file" => "Le fichier :attribute doit avoir une taille entre :min et :max kilobytes.", "string" => "Le texte :attribute doit avoir entre :min et :max caractères.", - "array" => "Le champ :attribute doit avoir entre :min et :max éléments." + "array" => "Le champ :attribute doit avoir entre :min et :max éléments.", ), "confirmed" => "Le champ de confirmation :attribute ne correspond pas.", "date" => "Le champ :attribute n'est pas une date valide.", @@ -50,7 +50,7 @@ return array( "numeric" => "La valeur de :attribute doit être supérieure à :min.", "file" => "Le fichier :attribute doit être plus que gros que :min kilobytes.", "string" => "Le texte :attribute doit contenir au moins :min caractères.", - "array" => "Le champ :attribute doit avoir au moins :min éléments." + "array" => "Le champ :attribute doit avoir au moins :min éléments.", ), "not_in" => "Le champ :attribute sélectionné n'est pas valide.", "numeric" => "Le champ :attribute doit contenir un nombre.", @@ -66,7 +66,7 @@ return array( "numeric" => "La valeur de :attribute doit être :size.", "file" => "La taille du fichier de :attribute doit être de :size kilobytes.", "string" => "Le texte de :attribute doit contenir :size caractères.", - "array" => "Le champ :attribute doit contenir :size éléments." + "array" => "Le champ :attribute doit contenir :size éléments.", ), "unique" => "La valeur du champ :attribute est déjà utilisée.", "url" => "Le format de l'URL de :attribute n'est pas valide.", @@ -78,7 +78,7 @@ return array( "has_counter" => 'The value must contain {$counter}', "valid_contacts" => "All of the contacts must have either an email or name", "valid_invoice_items" => "The invoice exceeds the maximum amount", - + /* |-------------------------------------------------------------------------- | Custom Validation Language Lines @@ -136,7 +136,7 @@ return array( "date" => "Date", "time" => "Heure", "available" => "Disponible", - "size" => "Taille" + "size" => "Taille", ), ); diff --git a/resources/lang/fr_CA/pagination.php b/resources/lang/fr_CA/pagination.php index ca273ac14306..76976c0ef428 100644 --- a/resources/lang/fr_CA/pagination.php +++ b/resources/lang/fr_CA/pagination.php @@ -1,4 +1,4 @@ - 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount', 'notification_invoice_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount', 'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :', - 'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :' . CONTACT_EMAIL, + 'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :'.CONTACT_EMAIL, // Payment page 'secure_payment' => 'Paiement sécurisé', @@ -299,7 +299,7 @@ return array( 'logout' => 'Se déconnecter', 'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail', - 'agree_to_terms' =>'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms', + 'agree_to_terms' => 'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms', 'terms_of_service' => 'Conditions d\'utilisation', 'email_taken' => 'L\'adresse courriel existe déjà', 'working' => 'En cours', @@ -412,7 +412,7 @@ return array( 'active' => 'Actif', 'pending' => 'En attente', 'deleted_user' => 'Utilisateur supprimé', - 'limit_users' => 'Désolé, ceci excédera la limite de ' . MAX_NUM_USERS . ' utilisateurs', + 'limit_users' => 'Désolé, ceci excédera la limite de '.MAX_NUM_USERS.' utilisateurs', 'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel ?', 'confirm_email_quote' => 'Voulez-vous vraiment envoyer ce devis par courriel ?', @@ -427,7 +427,6 @@ return array( 'hide' => 'Cacher', 'new_version_available' => 'Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version', - 'invoice_settings' => 'Paramètres des factures', 'invoice_number_prefix' => 'Préfixe du numéro de facture', 'invoice_number_counter' => 'Compteur du numéro de facture', @@ -667,7 +666,6 @@ return array( 'partial_value' => 'Must be greater than zero and less than the total', 'more_actions' => 'More Actions', - 'pro_plan_title' => 'NINJA PRO', 'pro_plan_call_to_action' => 'Upgrade Now!', 'pro_plan_feature1' => 'Create Unlimited Clients', @@ -732,7 +730,7 @@ return array( 'recent_payments' => 'Recent Payments', 'outstanding' => 'Outstanding', 'manage_companies' => 'Manage Companies', - 'total_revenue' => 'Total Revenue', + 'total_revenue' => 'Total Revenue', 'current_user' => 'Current User', 'new_recurring_invoice' => 'New Recurring Invoice', @@ -778,7 +776,7 @@ return array( 'reminder_subject' => 'Reminder: Invoice :invoice from :account', 'reset' => 'Reset', 'invoice_not_found' => 'The requested invoice is not available', - + 'referral_program' => 'Referral Program', 'referral_code' => 'Referral Code', 'last_sent_on' => 'Last sent on :date', @@ -882,7 +880,7 @@ return array( 'default_invoice_footer' => 'Default Invoice Footer', 'quote_footer' => 'Quote Footer', 'free' => 'Free', - + 'quote_is_approved' => 'This quote is approved', 'apply_credit' => 'Apply Credit', 'system_settings' => 'System Settings', @@ -982,4 +980,126 @@ return array( 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', + 'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.', + 'white_label_purchase_link' => 'Purchase a white label license', + + // Expense / vendor + 'expense' => 'Expense', + 'expenses' => 'Expenses', + 'new_expense' => 'Enter Expense', + 'enter_expense' => 'Enter Expense', + 'vendors' => 'Vendors', + 'new_vendor' => 'Create Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + + // Expenses + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Enter Expense', + 'view' => 'View', + 'restore_expense' => 'Restore Expense', + 'invoice_expense' => 'Invoice Expense', + 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Convert currency', + + // Payment terms + 'num_days' => 'Number of days', + 'create_payment_term' => 'Create Payment Term', + 'edit_payment_terms' => 'Edit Payment Term', + 'edit_payment_term' => 'Edit Payment Term', + 'archive_payment_term' => 'Archive Payment Term', + + // recurring due dates + 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

+

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

+

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

+

For example:

+ ', + 'due' => 'Due', + 'next_due_on' => 'Due Next: :date', + 'use_client_terms' => 'Use client terms', + 'day_of_month' => ':ordinal day of month', + 'last_day_of_month' => 'Last day of month', + 'day_of_week_after' => ':ordinal :day after', + 'sunday' => 'Sunday', + 'monday' => 'Monday', + 'tuesday' => 'Tuesday', + 'wednesday' => 'Wednesday', + 'thursday' => 'Thursday', + 'friday' => 'Friday', + 'saturday' => 'Saturday', + + // Fonts + 'header_font_id' => 'Header Font', + 'body_font_id' => 'Body Font', + 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + + 'live_preview' => 'Live Preview', + 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', + + 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', + 'quote_message_button' => 'To view your quote for :amount, click the button below.', + 'payment_message_button' => 'Thank you for your payment of :amount.', + 'payment_type_direct_debit' => 'Direct Debit', + 'bank_accounts' => 'Bank Accounts', + 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', + 'bank_id' => 'bank', + 'integration_type' => 'Integration Type', + 'updated_bank_account' => 'Successfully updated bank account', + 'edit_bank_account' => 'Edit Bank Account', + 'archive_bank_account' => 'Archive Bank Account', + 'archived_bank_account' => 'Successfully archived bank account', + 'created_bank_account' => 'Successfully created bank account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', + 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Username', + 'account_number' => 'Account Number', + 'account_name' => 'Account Name', + 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', + 'status_approved' => 'Approved', + 'quote_settings' => 'Quote Settings', + 'auto_convert_quote' => 'Auto convert quote', + 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + ); diff --git a/resources/lang/fr_CA/validation.php b/resources/lang/fr_CA/validation.php index 14030ec4cb82..ff2ffb19a377 100644 --- a/resources/lang/fr_CA/validation.php +++ b/resources/lang/fr_CA/validation.php @@ -25,7 +25,7 @@ return array( "numeric" => "La valeur de :attribute doit être comprise entre :min et :max.", "file" => "Le fichier :attribute doit avoir une taille entre :min et :max kilobytes.", "string" => "Le texte :attribute doit avoir entre :min et :max caractères.", - "array" => "Le champ :attribute doit avoir entre :min et :max éléments." + "array" => "Le champ :attribute doit avoir entre :min et :max éléments.", ), "confirmed" => "Le champ de confirmation :attribute ne correspond pas.", "date" => "Le champ :attribute n'est pas une date valide.", @@ -50,7 +50,7 @@ return array( "numeric" => "La valeur de :attribute doit être supérieure à :min.", "file" => "Le fichier :attribute doit être plus que gros que :min kilobytes.", "string" => "Le texte :attribute doit contenir au moins :min caractères.", - "array" => "Le champ :attribute doit avoir au moins :min éléments." + "array" => "Le champ :attribute doit avoir au moins :min éléments.", ), "not_in" => "Le champ :attribute sélectionné n'est pas valide.", "numeric" => "Le champ :attribute doit contenir un nombre.", @@ -66,7 +66,7 @@ return array( "numeric" => "La valeur de :attribute doit être :size.", "file" => "La taille du fichier de :attribute doit être de :size kilobytes.", "string" => "Le texte de :attribute doit contenir :size caractères.", - "array" => "Le champ :attribute doit contenir :size éléments." + "array" => "Le champ :attribute doit contenir :size éléments.", ), "unique" => "La valeur du champ :attribute est déjà utilisée.", "url" => "Le format de l'URL de :attribute n'est pas valide.", @@ -78,7 +78,7 @@ return array( "has_counter" => 'The value must contain {$counter}', "valid_contacts" => "All of the contacts must have either an email or name", "valid_invoice_items" => "The invoice exceeds the maximum amount", - + /* |-------------------------------------------------------------------------- | Custom Validation Language Lines @@ -136,7 +136,7 @@ return array( "date" => "Date", "time" => "Heure", "available" => "Disponible", - "size" => "Taille" + "size" => "Taille", ), ); diff --git a/resources/lang/it/pagination.php b/resources/lang/it/pagination.php index f1e10a7b10e1..54f2c22efeaa 100644 --- a/resources/lang/it/pagination.php +++ b/resources/lang/it/pagination.php @@ -1,4 +1,4 @@ - 'Successivo »', -); \ No newline at end of file +); diff --git a/resources/lang/it/texts.php b/resources/lang/it/texts.php index 5a52b2f52ea9..080bd7496baf 100644 --- a/resources/lang/it/texts.php +++ b/resources/lang/it/texts.php @@ -984,4 +984,126 @@ return array( 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', -); + 'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.', + 'white_label_purchase_link' => 'Purchase a white label license', + + // Expense / vendor + 'expense' => 'Expense', + 'expenses' => 'Expenses', + 'new_expense' => 'Enter Expense', + 'enter_expense' => 'Enter Expense', + 'vendors' => 'Vendors', + 'new_vendor' => 'Create Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + + // Expenses + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Enter Expense', + 'view' => 'View', + 'restore_expense' => 'Restore Expense', + 'invoice_expense' => 'Invoice Expense', + 'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Convert currency', + + // Payment terms + 'num_days' => 'Number of days', + 'create_payment_term' => 'Create Payment Term', + 'edit_payment_terms' => 'Edit Payment Term', + 'edit_payment_term' => 'Edit Payment Term', + 'archive_payment_term' => 'Archive Payment Term', + + // recurring due dates + 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

+

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

+

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

+

For example:

+ ', + 'due' => 'Due', + 'next_due_on' => 'Due Next: :date', + 'use_client_terms' => 'Use client terms', + 'day_of_month' => ':ordinal day of month', + 'last_day_of_month' => 'Last day of month', + 'day_of_week_after' => ':ordinal :day after', + 'sunday' => 'Sunday', + 'monday' => 'Monday', + 'tuesday' => 'Tuesday', + 'wednesday' => 'Wednesday', + 'thursday' => 'Thursday', + 'friday' => 'Friday', + 'saturday' => 'Saturday', + + // Fonts + 'header_font_id' => 'Header Font', + 'body_font_id' => 'Body Font', + 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + + 'live_preview' => 'Live Preview', + 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', + + 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', + 'quote_message_button' => 'To view your quote for :amount, click the button below.', + 'payment_message_button' => 'Thank you for your payment of :amount.', + 'payment_type_direct_debit' => 'Direct Debit', + 'bank_accounts' => 'Bank Accounts', + 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', + 'bank_id' => 'bank', + 'integration_type' => 'Integration Type', + 'updated_bank_account' => 'Successfully updated bank account', + 'edit_bank_account' => 'Edit Bank Account', + 'archive_bank_account' => 'Archive Bank Account', + 'archived_bank_account' => 'Successfully archived bank account', + 'created_bank_account' => 'Successfully created bank account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', + 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Username', + 'account_number' => 'Account Number', + 'account_name' => 'Account Name', + 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', + 'status_approved' => 'Approved', + 'quote_settings' => 'Quote Settings', + 'auto_convert_quote' => 'Auto convert quote', + 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + +); \ No newline at end of file diff --git a/resources/lang/it/validation.php b/resources/lang/it/validation.php index 57bbd2e32649..98490593e021 100644 --- a/resources/lang/it/validation.php +++ b/resources/lang/it/validation.php @@ -24,7 +24,7 @@ return array( "numeric" => ":attribute deve trovarsi tra :min - :max.", "file" => ":attribute deve trovarsi tra :min - :max kilobytes.", "string" => ":attribute deve trovarsi tra :min - :max caratteri.", - "array" => ":attribute deve avere tra :min - :max elementi." + "array" => ":attribute deve avere tra :min - :max elementi.", ), "confirmed" => "Il campo di conferma per :attribute non coincide.", "date" => ":attribute non è una data valida.", @@ -42,14 +42,14 @@ return array( "numeric" => ":attribute deve essere minore di :max.", "file" => ":attribute non deve essere più grande di :max kilobytes.", "string" => ":attribute non può contenere più di :max caratteri.", - "array" => ":attribute non può avere più di :max elementi." + "array" => ":attribute non può avere più di :max elementi.", ), "mimes" => ":attribute deve essere del tipo: :values.", "min" => array( "numeric" => ":attribute deve valere almeno :min.", "file" => ":attribute deve essere più grande di :min kilobytes.", "string" => ":attribute deve contenere almeno :min caratteri.", - "array" => ":attribute deve avere almeno :min elementi." + "array" => ":attribute deve avere almeno :min elementi.", ), "not_in" => "Il valore selezionato per :attribute non è valido.", "numeric" => ":attribute deve essere un numero.", @@ -65,7 +65,7 @@ return array( "numeric" => ":attribute deve valere :size.", "file" => ":attribute deve essere grande :size kilobytes.", "string" => ":attribute deve contenere :size caratteri.", - "array" => ":attribute deve contenere :size elementi." + "array" => ":attribute deve contenere :size elementi.", ), "unique" => ":attribute è stato già utilizzato.", "url" => ":attribute deve essere un URL.", @@ -77,7 +77,7 @@ return array( "has_counter" => 'The value must contain {$counter}', "valid_contacts" => "All of the contacts must have either an email or name", "valid_invoice_items" => "The invoice exceeds the maximum amount", - + /* |-------------------------------------------------------------------------- | Custom Validation Language Lines diff --git a/resources/lang/lt/texts.php b/resources/lang/lt/texts.php index 6ccc401ac1d2..35e5c983a7b5 100644 --- a/resources/lang/lt/texts.php +++ b/resources/lang/lt/texts.php @@ -991,5 +991,126 @@ return array( 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', -); + 'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.', + 'white_label_purchase_link' => 'Purchase a white label license', + // Expense / vendor + 'expense' => 'Expense', + 'expenses' => 'Expenses', + 'new_expense' => 'Enter Expense', + 'enter_expense' => 'Enter Expense', + 'vendors' => 'Vendors', + 'new_vendor' => 'Create Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + + // Expenses + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Enter Expense', + 'view' => 'View', + 'restore_expense' => 'Restore Expense', + 'invoice_expense' => 'Invoice Expense', + 'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Convert currency', + + // Payment terms + 'num_days' => 'Number of days', + 'create_payment_term' => 'Create Payment Term', + 'edit_payment_terms' => 'Edit Payment Term', + 'edit_payment_term' => 'Edit Payment Term', + 'archive_payment_term' => 'Archive Payment Term', + + // recurring due dates + 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

+

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

+

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

+

For example:

+ ', + 'due' => 'Due', + 'next_due_on' => 'Due Next: :date', + 'use_client_terms' => 'Use client terms', + 'day_of_month' => ':ordinal day of month', + 'last_day_of_month' => 'Last day of month', + 'day_of_week_after' => ':ordinal :day after', + 'sunday' => 'Sunday', + 'monday' => 'Monday', + 'tuesday' => 'Tuesday', + 'wednesday' => 'Wednesday', + 'thursday' => 'Thursday', + 'friday' => 'Friday', + 'saturday' => 'Saturday', + + // Fonts + 'header_font_id' => 'Header Font', + 'body_font_id' => 'Body Font', + 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + + 'live_preview' => 'Live Preview', + 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', + + 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', + 'quote_message_button' => 'To view your quote for :amount, click the button below.', + 'payment_message_button' => 'Thank you for your payment of :amount.', + 'payment_type_direct_debit' => 'Direct Debit', + 'bank_accounts' => 'Bank Accounts', + 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', + 'bank_id' => 'bank', + 'integration_type' => 'Integration Type', + 'updated_bank_account' => 'Successfully updated bank account', + 'edit_bank_account' => 'Edit Bank Account', + 'archive_bank_account' => 'Archive Bank Account', + 'archived_bank_account' => 'Successfully archived bank account', + 'created_bank_account' => 'Successfully created bank account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', + 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Username', + 'account_number' => 'Account Number', + 'account_name' => 'Account Name', + 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', + 'status_approved' => 'Approved', + 'quote_settings' => 'Quote Settings', + 'auto_convert_quote' => 'Auto convert quote', + 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + +); \ No newline at end of file diff --git a/resources/lang/nb_NO/pagination.php b/resources/lang/nb_NO/pagination.php index c57908251668..ef922b207966 100644 --- a/resources/lang/nb_NO/pagination.php +++ b/resources/lang/nb_NO/pagination.php @@ -1,20 +1,20 @@ - '« Tilbake', + 'previous' => '« Tilbake', - 'next' => 'Neste »', + 'next' => 'Neste »', -); \ No newline at end of file +); diff --git a/resources/lang/nb_NO/reminders.php b/resources/lang/nb_NO/reminders.php index 88c8a1c920c4..bc5787cbf711 100644 --- a/resources/lang/nb_NO/reminders.php +++ b/resources/lang/nb_NO/reminders.php @@ -2,23 +2,23 @@ return array( - /* - |-------------------------------------------------------------------------- - | Password Reminder Language Lines - |-------------------------------------------------------------------------- - | - | The following language lines are the default lines which match reasons - | that are given by the password broker for a password update attempt - | has failed, such as for an invalid token or invalid new password. - | - */ + /* + |-------------------------------------------------------------------------- + | Password Reminder Language Lines + |-------------------------------------------------------------------------- + | + | The following language lines are the default lines which match reasons + | that are given by the password broker for a password update attempt + | has failed, such as for an invalid token or invalid new password. + | + */ - "password" => "Passord må være minst seks tegn og samsvare med bekreftelsen.", + "password" => "Passord må være minst seks tegn og samsvare med bekreftelsen.", - "user" => "Vi kan ikke finne en bruker med den e-postadressen.", + "user" => "Vi kan ikke finne en bruker med den e-postadressen.", - "token" => "Denne tilbakestillingsnøkkelen er ugyldig.", + "token" => "Denne tilbakestillingsnøkkelen er ugyldig.", - "sent" => "Passord påminnelse sendt!", + "sent" => "Passord påminnelse sendt!", -); \ No newline at end of file +); diff --git a/resources/lang/nb_NO/texts.php b/resources/lang/nb_NO/texts.php index 87405d666dbb..ae6edd1ac401 100644 --- a/resources/lang/nb_NO/texts.php +++ b/resources/lang/nb_NO/texts.php @@ -989,4 +989,126 @@ return array( 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', -); + 'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.', + 'white_label_purchase_link' => 'Purchase a white label license', + + // Expense / vendor + 'expense' => 'Expense', + 'expenses' => 'Expenses', + 'new_expense' => 'Enter Expense', + 'enter_expense' => 'Enter Expense', + 'vendors' => 'Vendors', + 'new_vendor' => 'Create Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + + // Expenses + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Enter Expense', + 'view' => 'View', + 'restore_expense' => 'Restore Expense', + 'invoice_expense' => 'Invoice Expense', + 'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Convert currency', + + // Payment terms + 'num_days' => 'Number of days', + 'create_payment_term' => 'Create Payment Term', + 'edit_payment_terms' => 'Edit Payment Term', + 'edit_payment_term' => 'Edit Payment Term', + 'archive_payment_term' => 'Archive Payment Term', + + // recurring due dates + 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

+

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

+

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

+

For example:

+ ', + 'due' => 'Due', + 'next_due_on' => 'Due Next: :date', + 'use_client_terms' => 'Use client terms', + 'day_of_month' => ':ordinal day of month', + 'last_day_of_month' => 'Last day of month', + 'day_of_week_after' => ':ordinal :day after', + 'sunday' => 'Sunday', + 'monday' => 'Monday', + 'tuesday' => 'Tuesday', + 'wednesday' => 'Wednesday', + 'thursday' => 'Thursday', + 'friday' => 'Friday', + 'saturday' => 'Saturday', + + // Fonts + 'header_font_id' => 'Header Font', + 'body_font_id' => 'Body Font', + 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + + 'live_preview' => 'Live Preview', + 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', + + 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', + 'quote_message_button' => 'To view your quote for :amount, click the button below.', + 'payment_message_button' => 'Thank you for your payment of :amount.', + 'payment_type_direct_debit' => 'Direct Debit', + 'bank_accounts' => 'Bank Accounts', + 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', + 'bank_id' => 'bank', + 'integration_type' => 'Integration Type', + 'updated_bank_account' => 'Successfully updated bank account', + 'edit_bank_account' => 'Edit Bank Account', + 'archive_bank_account' => 'Archive Bank Account', + 'archived_bank_account' => 'Successfully archived bank account', + 'created_bank_account' => 'Successfully created bank account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', + 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Username', + 'account_number' => 'Account Number', + 'account_name' => 'Account Name', + 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', + 'status_approved' => 'Approved', + 'quote_settings' => 'Quote Settings', + 'auto_convert_quote' => 'Auto convert quote', + 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + +); \ No newline at end of file diff --git a/resources/lang/nb_NO/validation.php b/resources/lang/nb_NO/validation.php index b779fd348288..8ac62538cdc2 100644 --- a/resources/lang/nb_NO/validation.php +++ b/resources/lang/nb_NO/validation.php @@ -2,103 +2,103 @@ return array( - /* - |-------------------------------------------------------------------------- - | Validation Language Lines - |-------------------------------------------------------------------------- - | - | The following language lines contain the default error messages used by - | the validator class. Some of these rules have multiple versions such - | such as the size rules. Feel free to tweak each of these messages. - | - */ + /* + |-------------------------------------------------------------------------- + | Validation Language Lines + |-------------------------------------------------------------------------- + | + | The following language lines contain the default error messages used by + | the validator class. Some of these rules have multiple versions such + | such as the size rules. Feel free to tweak each of these messages. + | + */ - "accepted" => ":attribute må være akseptert.", - "active_url" => ":attribute er ikke en gyldig nettadresse.", - "after" => ":attribute må være en dato etter :date.", - "alpha" => ":attribute kan kun inneholde bokstaver.", - "alpha_dash" => ":attribute kan kun inneholde bokstaver, sifre, og bindestreker.", - "alpha_num" => ":attribute kan kun inneholde bokstaver og sifre.", - "array" => ":attribute må være en matrise.", - "before" => ":attribute må være en dato før :date.", - "between" => array( - "numeric" => ":attribute må være mellom :min - :max.", - "file" => ":attribute må være mellom :min - :max kilobytes.", - "string" => ":attribute må være mellom :min - :max tegn.", - "array" => ":attribute må ha mellom :min - :max elementer.", - ), - "confirmed" => ":attribute bekreftelsen stemmer ikke", - "date" => ":attribute er ikke en gyldig dato.", - "date_format" => ":attribute samsvarer ikke med formatet :format.", - "different" => ":attribute og :other må være forskjellig.", - "digits" => ":attribute må være :digits sifre.", - "digits_between" => ":attribute må være mellom :min og :max sifre.", - "email" => ":attribute formatet er ugyldig.", - "exists" => "Valgt :attribute er ugyldig.", - "image" => ":attribute må være et bilde.", - "in" => "Valgt :attribute er ugyldig.", - "integer" => ":attribute må være heltall.", - "ip" => ":attribute må være en gyldig IP-adresse.", - "max" => array( - "numeric" => ":attribute kan ikke være høyere enn :max.", - "file" => ":attribute kan ikke være større enn :max kilobytes.", - "string" => ":attribute kan ikke være mer enn :max tegn.", - "array" => ":attribute kan ikke inneholde mer enn :max elementer.", - ), - "mimes" => ":attribute må være av filtypen: :values.", - "min" => array( - "numeric" => ":attribute må minimum være :min.", - "file" => ":attribute må minimum være :min kilobytes.", - "string" => ":attribute må minimum være :min tegn.", - "array" => ":attribute må inneholde minimum :min elementer.", - ), - "not_in" => "Valgt :attribute er ugyldig.", - "numeric" => ":attribute må være et siffer.", - "regex" => ":attribute formatet er ugyldig.", - "required" => ":attribute er påkrevd.", - "required_if" => ":attribute er påkrevd når :other er :value.", - "required_with" => ":attribute er påkrevd når :values er valgt.", - "required_without" => ":attribute er påkrevd når :values ikke er valgt.", - "same" => ":attribute og :other må samsvare.", - "size" => array( - "numeric" => ":attribute må være :size.", - "file" => ":attribute må være :size kilobytes.", - "string" => ":attribute må være :size tegn.", - "array" => ":attribute må inneholde :size elementer.", - ), - "unique" => ":attribute er allerede blitt tatt.", - "url" => ":attribute formatet er ugyldig.", - - "positive" => ":attribute må være mer enn null.", - "has_credit" => "Klienten har ikke høy nok kreditt.", - "notmasked" => "Verdiene er skjult", + "accepted" => ":attribute må være akseptert.", + "active_url" => ":attribute er ikke en gyldig nettadresse.", + "after" => ":attribute må være en dato etter :date.", + "alpha" => ":attribute kan kun inneholde bokstaver.", + "alpha_dash" => ":attribute kan kun inneholde bokstaver, sifre, og bindestreker.", + "alpha_num" => ":attribute kan kun inneholde bokstaver og sifre.", + "array" => ":attribute må være en matrise.", + "before" => ":attribute må være en dato før :date.", + "between" => array( + "numeric" => ":attribute må være mellom :min - :max.", + "file" => ":attribute må være mellom :min - :max kilobytes.", + "string" => ":attribute må være mellom :min - :max tegn.", + "array" => ":attribute må ha mellom :min - :max elementer.", + ), + "confirmed" => ":attribute bekreftelsen stemmer ikke", + "date" => ":attribute er ikke en gyldig dato.", + "date_format" => ":attribute samsvarer ikke med formatet :format.", + "different" => ":attribute og :other må være forskjellig.", + "digits" => ":attribute må være :digits sifre.", + "digits_between" => ":attribute må være mellom :min og :max sifre.", + "email" => ":attribute formatet er ugyldig.", + "exists" => "Valgt :attribute er ugyldig.", + "image" => ":attribute må være et bilde.", + "in" => "Valgt :attribute er ugyldig.", + "integer" => ":attribute må være heltall.", + "ip" => ":attribute må være en gyldig IP-adresse.", + "max" => array( + "numeric" => ":attribute kan ikke være høyere enn :max.", + "file" => ":attribute kan ikke være større enn :max kilobytes.", + "string" => ":attribute kan ikke være mer enn :max tegn.", + "array" => ":attribute kan ikke inneholde mer enn :max elementer.", + ), + "mimes" => ":attribute må være av filtypen: :values.", + "min" => array( + "numeric" => ":attribute må minimum være :min.", + "file" => ":attribute må minimum være :min kilobytes.", + "string" => ":attribute må minimum være :min tegn.", + "array" => ":attribute må inneholde minimum :min elementer.", + ), + "not_in" => "Valgt :attribute er ugyldig.", + "numeric" => ":attribute må være et siffer.", + "regex" => ":attribute formatet er ugyldig.", + "required" => ":attribute er påkrevd.", + "required_if" => ":attribute er påkrevd når :other er :value.", + "required_with" => ":attribute er påkrevd når :values er valgt.", + "required_without" => ":attribute er påkrevd når :values ikke er valgt.", + "same" => ":attribute og :other må samsvare.", + "size" => array( + "numeric" => ":attribute må være :size.", + "file" => ":attribute må være :size kilobytes.", + "string" => ":attribute må være :size tegn.", + "array" => ":attribute må inneholde :size elementer.", + ), + "unique" => ":attribute er allerede blitt tatt.", + "url" => ":attribute formatet er ugyldig.", + + "positive" => ":attribute må være mer enn null.", + "has_credit" => "Klienten har ikke høy nok kreditt.", + "notmasked" => "Verdiene er skjult", "less_than" => ':attribute må være mindre enn :value', "has_counter" => 'Verdien må inneholde {$counter}', - - /* - |-------------------------------------------------------------------------- - | Custom Validation Language Lines - |-------------------------------------------------------------------------- - | - | Here you may specify custom validation messages for attributes using the - | convention "attribute.rule" to name the lines. This makes it quick to - | specify a specific custom language line for a given attribute rule. - | - */ - 'custom' => array(), + /* + |-------------------------------------------------------------------------- + | Custom Validation Language Lines + |-------------------------------------------------------------------------- + | + | Here you may specify custom validation messages for attributes using the + | convention "attribute.rule" to name the lines. This makes it quick to + | specify a specific custom language line for a given attribute rule. + | + */ - /* - |-------------------------------------------------------------------------- - | Custom Validation Attributes - |-------------------------------------------------------------------------- - | - | The following language lines are used to swap attribute place-holders - | with something more reader friendly such as E-Mail Address instead - | of "email". This simply helps us make messages a little cleaner. - | - */ + 'custom' => array(), - 'attributes' => array(), + /* + |-------------------------------------------------------------------------- + | Custom Validation Attributes + |-------------------------------------------------------------------------- + | + | The following language lines are used to swap attribute place-holders + | with something more reader friendly such as E-Mail Address instead + | of "email". This simply helps us make messages a little cleaner. + | + */ + + 'attributes' => array(), ); diff --git a/resources/lang/nl/pagination.php b/resources/lang/nl/pagination.php index 583b463a6375..6f99c193afa5 100644 --- a/resources/lang/nl/pagination.php +++ b/resources/lang/nl/pagination.php @@ -1,4 +1,4 @@ - 'Volgende »', -); \ No newline at end of file +); diff --git a/resources/lang/nl/texts.php b/resources/lang/nl/texts.php index 6a6316a9f286..35016fec3e9c 100644 --- a/resources/lang/nl/texts.php +++ b/resources/lang/nl/texts.php @@ -1,4 +1,4 @@ - 'Gefactureerde klant', 'billed_clients' => 'Gefactureerde klanten', 'active_client' => 'Actieve klant', - 'active_clients' => 'Actieve klanten', + 'active_clients' => 'Actieve klanten', 'invoices_past_due' => 'Vervallen facturen', 'upcoming_invoices' => 'Aankomende facturen', 'average_invoice' => 'Gemiddelde factuur', - + // list pages 'archive' => 'Archiveer', 'delete' => 'Verwijder', @@ -270,15 +270,15 @@ return array( 'notification_invoice_sent' => 'De volgende klant :client heeft Factuur :invoice voor :amount gemaild gekregen.', 'notification_invoice_viewed' => 'De volgende klant :client heeft Factuur :invoice voor :amount bekeken.', 'reset_password' => 'U kunt het wachtwoord van uw account resetten door op de volgende link te klikken:', - 'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is ' . CONTACT_EMAIL, + 'reset_password_footer' => 'Neem a.u.b. contact op met onze helpdesk indien u deze wachtwoordreset niet heeft aangevraagd. Het e-mailadres van de helpdesk is '.CONTACT_EMAIL, // Payment page 'secure_payment' => 'Veilige betaling', 'card_number' => 'Kaartnummer', - 'expiration_month' => 'Verval maand', + 'expiration_month' => 'Verval maand', 'expiration_year' => 'Verval jaar', 'cvv' => 'CVV', - + // Security alerts 'security' => [ 'too_many_attempts' => 'Te veel pogingen. Probeer opnieuw binnen enkele minuten.', @@ -289,16 +289,16 @@ return array( 'password_reset' => 'Uw wachtwoord is succesvol aangepast.', 'wrong_password_reset' => 'Ongeldig wachtwoord. Probeer opnieuw', ], - + // Pro Plan 'pro_plan' => [ 'remove_logo' => ':link om het InvoiceNinja logo te verwijderen door het pro plan te nemen', 'remove_logo_link' => 'Klik hier', ], - 'logout' => 'Afmelden', + 'logout' => 'Afmelden', 'sign_up_to_save' => 'Registreer u om uw werk op te slaan', - 'agree_to_terms' =>'Ik accepteer de InvoiceNinja :terms', + 'agree_to_terms' => 'Ik accepteer de InvoiceNinja :terms', 'terms_of_service' => 'Gebruiksvoorwaarden', 'email_taken' => 'Het e-mailadres is al geregistreerd', 'working' => 'Actief', @@ -307,7 +307,7 @@ return array( 'erase_data' => 'Dit zal uw data permanent verwijderen.', 'password' => 'Wachtwoord', 'invoice_subject' => 'Nieuwe factuur :invoice van :account', - 'close' => 'Sluiten', + 'close' => 'Sluiten', 'pro_plan_product' => 'Pro Plan', 'pro_plan_description' => 'Één jaar abbonnement op het InvoiceNinja Pro Plan.', @@ -389,10 +389,10 @@ return array( 'notification_quote_sent_subject' => 'Offerte :invoice is verstuurd naar :client', 'notification_quote_viewed_subject' => 'Offerte :invoice is bekeken door :client', 'notification_quote_sent' => 'Klant :client heeft offerte :invoice voor :amount per email ontvangen.', - 'notification_quote_viewed' => 'Klant :client heeft offerte :invoice voor :amount bekeken.', + 'notification_quote_viewed' => 'Klant :client heeft offerte :invoice voor :amount bekeken.', 'auto_convert_quote' => 'Offerte automatisch omzetten in factuur als deze goed gekeurd wordt', - 'session_expired' => 'Uw sessie is verlopen.', + 'session_expired' => 'Uw sessie is verlopen.', 'invoice_fields' => 'Factuurvelden', 'invoice_options' => 'Factuuropties', @@ -415,11 +415,11 @@ return array( 'active' => 'Actief', 'pending' => 'In afwachting', 'deleted_user' => 'Gebruiker succesvol verwijderd', - 'limit_users' => 'Sorry, dit zou de limiet van ' . MAX_NUM_USERS . ' gebruikers overschrijden', + 'limit_users' => 'Sorry, dit zou de limiet van '.MAX_NUM_USERS.' gebruikers overschrijden', 'confirm_email_invoice' => 'Weet u zeker dat u deze factuur wilt mailen?', 'confirm_email_quote' => 'Weet u zeker dat u deze offerte wilt mailen?', - 'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt mailen?', + 'confirm_recurring_email_invoice' => 'Terugkeren (herhalen) staat aan, weet u zeker dat u deze factuur wilt mailen?', 'cancel_account' => 'Zeg Account Op', 'cancel_account_message' => 'Waarschuwing: Dit zal al uw data verwijderen. Er is geen manier om dit ongedaan te maken', @@ -438,8 +438,7 @@ return array( 'share_invoice_counter' => 'Deel factuur teller', 'invoice_issued_to' => 'Factuur uitgegeven aan', 'invalid_counter' => 'Stel een factuurnummervoorvoegsel of offertenummervoorvoegsel in om een mogelijk conflict te voorkomen.', - 'mark_sent' => 'Markeer als verzonden', - + 'mark_sent' => 'Markeer als verzonden', 'gateway_help_1' => ':link om in te schrijven voor Authorize.net.', 'gateway_help_2' => ':link om in te schrijven voor Authorize.net.', @@ -455,7 +454,6 @@ return array( 'buy' => 'Koop', 'bought_designs' => 'Aanvullende factuurontwerpen succesvol toegevoegd', - 'sent' => 'verzonden', 'timesheets' => 'Timesheets', @@ -472,7 +470,6 @@ return array( 'bought_white_label' => 'White label licentie succesvol geactiveerd', 'white_labeled' => 'White labeled', - 'restore' => 'Herstel', 'restore_invoice' => 'Herstel factuur', 'restore_quote' => 'Herstel offerte', @@ -485,7 +482,7 @@ return array( 'restored_client' => 'Klant succesvol hersteld', 'restored_payment' => 'Betaling succesvol hersteld', 'restored_credit' => 'Kredietnota succesvol hersteld', - + 'reason_for_canceling' => 'Help ons om onze site te verbeteren door ons te vertellen waarom u weggaat.', 'discount_percent' => 'Percentage', 'discount_amount' => 'Bedrag', @@ -589,7 +586,7 @@ return array( 'knowledge_base' => 'Kennis databank', 'partial' => 'Gedeeld', 'partial_remaining' => ':partial / :balance', - + 'more_fields' => 'Meer velden', 'less_fields' => 'Minder velden', 'client_name' => 'Klantnaam', @@ -600,7 +597,7 @@ return array( 'view_documentation' => 'Bekijk documentatie', 'app_title' => 'Gratis Open-Source Online Facturatie', 'app_description' => 'Invoice Ninja is een gratis, open-source oplossing voor het aanmkaen en versturen van facturen aan klanten. Met Invoice Ninja, kun je gemakkelijk mooie facturen aanmaken en verzenden van om het even welk toestel met internettoegang. Je klanten kunnen je facturen afdrukken, downloaden als pdf bestanden en je zelfs online betalen vanuit het systeem.', - + 'rows' => 'rijen', 'www' => 'www', 'logo' => 'Logo', @@ -736,7 +733,7 @@ return array( 'recent_payments' => 'Recente betalingen', 'outstanding' => 'Uitstaand', 'manage_companies' => 'Beheer bedrijven', - 'total_revenue' => 'Totale opbrengst', + 'total_revenue' => 'Totale opbrengst', 'current_user' => 'Huidige gebruiker', 'new_recurring_invoice' => 'Nieuwe terugkerende factuur', @@ -762,7 +759,7 @@ return array( 'status_partial' => 'Gedeeltelijk', 'status_paid' => 'Betaald', 'show_line_item_tax' => 'BTW-tarieven per regel tonen', - + 'iframe_url' => 'Website', 'iframe_url_help1' => 'Kopieer de volgende code naar een pagina op uw site.', 'iframe_url_help2' => 'U kunt de functionaliteit testen door te klikken op \'Bekijk als ontvanger\' bij een factuur.', @@ -887,7 +884,7 @@ return array( 'default_invoice_footer' => 'Standaard factuurfooter', 'quote_footer' => 'Offertefooter', 'free' => 'Gratis', - + 'quote_is_approved' => 'Deze offerte is geaccordeerd', 'apply_credit' => 'Apply Credit', 'system_settings' => 'Systeeminstellingen', @@ -975,7 +972,7 @@ return array( 'button_confirmation_message' => 'Click to confirm your email address.', 'confirm' => 'Confirm', 'email_preferences' => 'Email Preferences', - 'created_invoices' => 'Successfully created :count invoice(s)', + 'created_invoices' => 'Successfully created :count invoice(s)', 'next_invoice_number' => 'The next invoice number is :number.', 'next_quote_number' => 'The next quote number is :number.', @@ -986,5 +983,127 @@ return array( 'schedule' => 'Schedule', 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', - -); + + 'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.', + 'white_label_purchase_link' => 'Purchase a white label license', + + // Expense / vendor + 'expense' => 'Expense', + 'expenses' => 'Expenses', + 'new_expense' => 'Enter Expense', + 'enter_expense' => 'Enter Expense', + 'vendors' => 'Vendors', + 'new_vendor' => 'Create Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + + // Expenses + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Enter Expense', + 'view' => 'View', + 'restore_expense' => 'Restore Expense', + 'invoice_expense' => 'Invoice Expense', + 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Convert currency', + + // Payment terms + 'num_days' => 'Number of days', + 'create_payment_term' => 'Create Payment Term', + 'edit_payment_terms' => 'Edit Payment Term', + 'edit_payment_term' => 'Edit Payment Term', + 'archive_payment_term' => 'Archive Payment Term', + + // recurring due dates + 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

+

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

+

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

+

For example:

+ ', + 'due' => 'Due', + 'next_due_on' => 'Due Next: :date', + 'use_client_terms' => 'Use client terms', + 'day_of_month' => ':ordinal day of month', + 'last_day_of_month' => 'Last day of month', + 'day_of_week_after' => ':ordinal :day after', + 'sunday' => 'Sunday', + 'monday' => 'Monday', + 'tuesday' => 'Tuesday', + 'wednesday' => 'Wednesday', + 'thursday' => 'Thursday', + 'friday' => 'Friday', + 'saturday' => 'Saturday', + + // Fonts + 'header_font_id' => 'Header Font', + 'body_font_id' => 'Body Font', + 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + + 'live_preview' => 'Live Preview', + 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', + + 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', + 'quote_message_button' => 'To view your quote for :amount, click the button below.', + 'payment_message_button' => 'Thank you for your payment of :amount.', + 'payment_type_direct_debit' => 'Direct Debit', + 'bank_accounts' => 'Bank Accounts', + 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', + 'bank_id' => 'bank', + 'integration_type' => 'Integration Type', + 'updated_bank_account' => 'Successfully updated bank account', + 'edit_bank_account' => 'Edit Bank Account', + 'archive_bank_account' => 'Archive Bank Account', + 'archived_bank_account' => 'Successfully archived bank account', + 'created_bank_account' => 'Successfully created bank account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', + 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Username', + 'account_number' => 'Account Number', + 'account_name' => 'Account Name', + 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', + 'status_approved' => 'Approved', + 'quote_settings' => 'Quote Settings', + 'auto_convert_quote' => 'Auto convert quote', + 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + +); \ No newline at end of file diff --git a/resources/lang/nl/validation.php b/resources/lang/nl/validation.php index 82f3f6ec85af..09fadc64c161 100644 --- a/resources/lang/nl/validation.php +++ b/resources/lang/nl/validation.php @@ -25,7 +25,7 @@ return array( "numeric" => ":attribute moet tussen :min en :max zijn.", "file" => ":attribute moet tussen :min en :max kilobytes zijn.", "string" => ":attribute moet tussen :min en :max karakters zijn.", - "array" => ":attribute moet tussen :min en :max items bevatten." + "array" => ":attribute moet tussen :min en :max items bevatten.", ), "confirmed" => ":attribute bevestiging komt niet overeen.", "count" => ":attribute moet precies :count geselecteerde elementen bevatten.", @@ -48,14 +48,14 @@ return array( "numeric" => ":attribute moet minder dan :max zijn.", "file" => ":attribute moet minder dan :max kilobytes zijn.", "string" => ":attribute moet minder dan :max karakters zijn.", - "array" => ":attribute mag maximaal :max items bevatten." + "array" => ":attribute mag maximaal :max items bevatten.", ), "mimes" => ":attribute moet een bestand zijn van het bestandstype :values.", "min" => array( "numeric" => ":attribute moet minimaal :min zijn.", "file" => ":attribute moet minimaal :min kilobytes zijn.", "string" => ":attribute moet minimaal :min karakters zijn.", - "array" => ":attribute moet minimaal :min items bevatten." + "array" => ":attribute moet minimaal :min items bevatten.", ), "not_in" => "Het geselecteerde :attribute is ongeldig.", "numeric" => ":attribute moet een nummer zijn.", @@ -71,7 +71,7 @@ return array( "numeric" => ":attribute moet :size zijn.", "file" => ":attribute moet :size kilobyte zijn.", "string" => ":attribute moet :size karakters lang zijn.", - "array" => ":attribute moet :size items bevatten." + "array" => ":attribute moet :size items bevatten.", ), "unique" => ":attribute is al in gebruik.", "url" => ":attribute is geen geldige URL.", @@ -83,7 +83,7 @@ return array( "has_counter" => 'De waarde moet {$counter} bevatten', "valid_contacts" => "Alle contacten moeten een e-mailadres of een naam hebben", "valid_invoice_items" => "De factuur overschrijd het maximale aantal", - + /* |-------------------------------------------------------------------------- | Custom Validation Language Lines diff --git a/resources/lang/pt_BR/texts.php b/resources/lang/pt_BR/texts.php index f3295375279d..93d7892c42bc 100644 --- a/resources/lang/pt_BR/texts.php +++ b/resources/lang/pt_BR/texts.php @@ -908,7 +908,7 @@ return array( 'user' => 'Usuário', 'country' => 'País', 'include' => 'Incluir', - + 'logo_too_large' => 'Sua logo tem :size, para uma melhor performance sugerimos que este tamanho não ultrapasse 200KB', 'email_errors' => [ 'inactive_client' => 'Não é possível enviar e-mails para clientes intativos', @@ -918,7 +918,7 @@ return array( 'user_unconfirmed' => 'Confirme sua conta para enviar e-mails', 'invalid_contact_email' => 'E-mail do contato inválido', ], - + 'import_freshbooks' => 'Importar de FreshBooks', 'import_data' => 'Importar Dados', 'source' => 'Fonte', @@ -981,4 +981,126 @@ return array( 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', + 'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.', + 'white_label_purchase_link' => 'Purchase a white label license', + + // Expense / vendor + 'expense' => 'Expense', + 'expenses' => 'Expenses', + 'new_expense' => 'Enter Expense', + 'enter_expense' => 'Enter Expense', + 'vendors' => 'Vendors', + 'new_vendor' => 'Create Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + + // Expenses + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Enter Expense', + 'view' => 'View', + 'restore_expense' => 'Restore Expense', + 'invoice_expense' => 'Invoice Expense', + 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Convert currency', + + // Payment terms + 'num_days' => 'Number of days', + 'create_payment_term' => 'Create Payment Term', + 'edit_payment_terms' => 'Edit Payment Term', + 'edit_payment_term' => 'Edit Payment Term', + 'archive_payment_term' => 'Archive Payment Term', + + // recurring due dates + 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

+

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

+

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

+

For example:

+ ', + 'due' => 'Due', + 'next_due_on' => 'Due Next: :date', + 'use_client_terms' => 'Use client terms', + 'day_of_month' => ':ordinal day of month', + 'last_day_of_month' => 'Last day of month', + 'day_of_week_after' => ':ordinal :day after', + 'sunday' => 'Sunday', + 'monday' => 'Monday', + 'tuesday' => 'Tuesday', + 'wednesday' => 'Wednesday', + 'thursday' => 'Thursday', + 'friday' => 'Friday', + 'saturday' => 'Saturday', + + // Fonts + 'header_font_id' => 'Header Font', + 'body_font_id' => 'Body Font', + 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + + 'live_preview' => 'Live Preview', + 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', + + 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', + 'quote_message_button' => 'To view your quote for :amount, click the button below.', + 'payment_message_button' => 'Thank you for your payment of :amount.', + 'payment_type_direct_debit' => 'Direct Debit', + 'bank_accounts' => 'Bank Accounts', + 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', + 'bank_id' => 'bank', + 'integration_type' => 'Integration Type', + 'updated_bank_account' => 'Successfully updated bank account', + 'edit_bank_account' => 'Edit Bank Account', + 'archive_bank_account' => 'Archive Bank Account', + 'archived_bank_account' => 'Successfully archived bank account', + 'created_bank_account' => 'Successfully created bank account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', + 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Username', + 'account_number' => 'Account Number', + 'account_name' => 'Account Name', + 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', + 'status_approved' => 'Approved', + 'quote_settings' => 'Quote Settings', + 'auto_convert_quote' => 'Auto convert quote', + 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', + ); diff --git a/resources/lang/sv/reminders.php b/resources/lang/sv/reminders.php index ad2262124d4d..b35b56e9584e 100644 --- a/resources/lang/sv/reminders.php +++ b/resources/lang/sv/reminders.php @@ -2,23 +2,23 @@ return array( - /* - |-------------------------------------------------------------------------- - | Password Reminder Language Lines - |-------------------------------------------------------------------------- - | - | The following language lines are the default lines which match reasons - | that are given by the password broker for a password update attempt - | has failed, such as for an invalid token or invalid new password. - | - */ + /* + |-------------------------------------------------------------------------- + | Password Reminder Language Lines + |-------------------------------------------------------------------------- + | + | The following language lines are the default lines which match reasons + | that are given by the password broker for a password update attempt + | has failed, such as for an invalid token or invalid new password. + | + */ - "password" => "Passwords must be at least six characters and match the confirmation.", + "password" => "Passwords must be at least six characters and match the confirmation.", - "user" => "We can't find a user with that e-mail address.", + "user" => "We can't find a user with that e-mail address.", - "token" => "This password reset token is invalid.", + "token" => "This password reset token is invalid.", - "sent" => "Password reminder sent!", + "sent" => "Password reminder sent!", -); \ No newline at end of file +); diff --git a/resources/lang/sv/texts.php b/resources/lang/sv/texts.php index f8dd95dcd907..4dea7c7d16d9 100644 --- a/resources/lang/sv/texts.php +++ b/resources/lang/sv/texts.php @@ -986,5 +986,126 @@ return array( 'email_designs' => 'Email Designs', 'assigned_when_sent' => 'Assigned when sent', + 'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.', + 'white_label_purchase_link' => 'Purchase a white label license', + + // Expense / vendor + 'expense' => 'Expense', + 'expenses' => 'Expenses', + 'new_expense' => 'Enter Expense', + 'enter_expense' => 'Enter Expense', + 'vendors' => 'Vendors', + 'new_vendor' => 'Create Vendor', + 'payment_terms_net' => 'Net', + 'vendor' => 'Vendor', + 'edit_vendor' => 'Edit Vendor', + 'archive_vendor' => 'Archive Vendor', + 'delete_vendor' => 'Delete Vendor', + 'view_vendor' => 'View Vendor', + 'deleted_expense' => 'Successfully deleted expense', + 'archived_expense' => 'Successfully archived expense', + 'deleted_expenses' => 'Successfully deleted expenses', + 'archived_expenses' => 'Successfully archived expenses', + + // Expenses + 'expense_amount' => 'Expense Amount', + 'expense_balance' => 'Expense Balance', + 'expense_date' => 'Expense Date', + 'expense_should_be_invoiced' => 'Should this expense be invoiced?', + 'public_notes' => 'Public Notes', + 'invoice_amount' => 'Invoice Amount', + 'exchange_rate' => 'Exchange Rate', + 'yes' => 'Yes', + 'no' => 'No', + 'should_be_invoiced' => 'Should be invoiced', + 'view_expense' => 'View expense # :expense', + 'edit_expense' => 'Edit Expense', + 'archive_expense' => 'Archive Expense', + 'delete_expense' => 'Delete Expense', + 'view_expense_num' => 'Expense # :expense', + 'updated_expense' => 'Successfully updated expense', + 'created_expense' => 'Successfully created expense', + 'enter_expense' => 'Enter Expense', + 'view' => 'View', + 'restore_expense' => 'Restore Expense', + 'invoice_expense' => 'Invoice Expense', + 'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients', + 'expense_error_invoiced' => 'Expense has already been invoiced', + 'convert_currency' => 'Convert currency', + + // Payment terms + 'num_days' => 'Number of days', + 'create_payment_term' => 'Create Payment Term', + 'edit_payment_terms' => 'Edit Payment Term', + 'edit_payment_term' => 'Edit Payment Term', + 'archive_payment_term' => 'Archive Payment Term', + + // recurring due dates + 'recurring_due_dates' => 'Recurring Invoice Due Dates', + 'recurring_due_date_help' => '

Automatically sets a due date for the invoice.

+

Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.

+

Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.

+

For example:

+ ', + 'due' => 'Due', + 'next_due_on' => 'Due Next: :date', + 'use_client_terms' => 'Use client terms', + 'day_of_month' => ':ordinal day of month', + 'last_day_of_month' => 'Last day of month', + 'day_of_week_after' => ':ordinal :day after', + 'sunday' => 'Sunday', + 'monday' => 'Monday', + 'tuesday' => 'Tuesday', + 'wednesday' => 'Wednesday', + 'thursday' => 'Thursday', + 'friday' => 'Friday', + 'saturday' => 'Saturday', + + // Fonts + 'header_font_id' => 'Header Font', + 'body_font_id' => 'Body Font', + 'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.', + + 'live_preview' => 'Live Preview', + 'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.', + + 'invoice_message_button' => 'To view your invoice for :amount, click the button below.', + 'quote_message_button' => 'To view your quote for :amount, click the button below.', + 'payment_message_button' => 'Thank you for your payment of :amount.', + 'payment_type_direct_debit' => 'Direct Debit', + 'bank_accounts' => 'Bank Accounts', + 'add_bank_account' => 'Add Bank Account', + 'setup_account' => 'Setup Account', + 'import_expenses' => 'Import Expenses', + 'bank_id' => 'bank', + 'integration_type' => 'Integration Type', + 'updated_bank_account' => 'Successfully updated bank account', + 'edit_bank_account' => 'Edit Bank Account', + 'archive_bank_account' => 'Archive Bank Account', + 'archived_bank_account' => 'Successfully archived bank account', + 'created_bank_account' => 'Successfully created bank account', + 'validate_bank_account' => 'Validate Bank Account', + 'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and 400+ US banks.', + 'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.', + 'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.', + 'username' => 'Username', + 'account_number' => 'Account Number', + 'account_name' => 'Account Name', + 'bank_account_error' => 'Failed to retreive account details, please check your credentials.', + 'status_approved' => 'Approved', + 'quote_settings' => 'Quote Settings', + 'auto_convert_quote' => 'Auto convert quote', + 'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.', + 'validate' => 'Validate', + 'info' => 'Info', + 'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)', ); diff --git a/resources/lang/sv/validation.php b/resources/lang/sv/validation.php index 078b54e8c49e..a70f3ce8f165 100644 --- a/resources/lang/sv/validation.php +++ b/resources/lang/sv/validation.php @@ -80,7 +80,7 @@ return [ "has_counter" => 'The value must contain {$counter}', "valid_contacts" => "All of the contacts must have either an email or name", "valid_invoice_items" => "The invoice exceeds the maximum amount", - + /* |-------------------------------------------------------------------------- | Custom Validation Language Lines diff --git a/resources/views/accounts/bank_account.blade.php b/resources/views/accounts/bank_account.blade.php index 9ac7811b247f..eca953dc4250 100644 --- a/resources/views/accounts/bank_account.blade.php +++ b/resources/views/accounts/bank_account.blade.php @@ -2,6 +2,8 @@ @section('head') @parent + + @include('money_script') - @stop @section('content') @@ -19,157 +19,359 @@ @include('accounts.nav', ['selected' => ACCOUNT_BANKS]) - {!! Former::open($url) - ->method($method) - ->rule() - ->addClass('main-form warn-on-exit') !!} + {!! Former::open()->addClass('main-form warn-on-exit') !!}
-

{!! trans($title) !!}

+

-
+
- @if ($bankAccount) - {!! Former::populateField('bank_id', $bankAccount->bank_id) !!} - @endif +
+
+ @if ($bankAccount) + {!! Former::populateField('public_id', $bankAccount->public_id) !!} + {!! Former::hidden('public_id') !!} + @else + {!! Former::select('bank_id') + ->data_bind('combobox: bank_id') + ->addOption('', '') + ->fromQuery($banks, 'name', 'id') + ->blockHelp('texts.bank_accounts_help') !!} + @endif - {!! Former::select('bank_id') - ->data_bind('dropdown: bank_id') - ->addOption('', '') - ->fromQuery($banks, 'name', 'id') !!} + {!! Former::password('bank_username') + ->data_bind("value: bank_username, valueUpdate: 'afterkeydown'") + ->label(trans('texts.username')) !!} - {!! Former::password('bank_username') - ->data_bind("value: bank_username, valueUpdate: 'afterkeydown'") - ->label(trans('texts.username')) - ->blockHelp(trans(Request::secure() ? 'texts.bank_password_help' : 'texts.bank_password_warning')) !!} + {!! Former::password('bank_password') + ->label(trans('texts.password')) + ->data_bind("value: bank_password, valueUpdate: 'afterkeydown'") + ->blockHelp(trans(Request::secure() ? 'texts.bank_password_help' : 'texts.bank_password_warning')) !!} +
+
-
-
+ -