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Merge branch 'dev' into us78

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Sylvain 2019-01-03 17:40:04 +01:00
commit 3fda7562d4
8 changed files with 616 additions and 571 deletions
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1
CHANGELOG.md
View File

@ -2,6 +2,7 @@
- Fix a bug: error handling on password recovery
- Fix a bug: error handling on machine attachment upload
- Refactored frontend invoices translations
## v2.8.1 2019 January 02

58
app/assets/javascripts/controllers/admin/invoices.js.erb
View File

@ -119,7 +119,7 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
$scope.invoices.unshift(res.avoir);
return Invoice.get({ id: invoice.id }, function (data) {
invoice.has_avoir = data.has_avoir;
return growl.success(_t('refund_invoice_successfully_created'));
return growl.success(_t('invoices.refund_invoice_successfully_created'));
});
});
};
@ -193,10 +193,10 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
modalInstance.result.then(function (model) {
Setting.update({ name: 'invoice_reference' }, { value: model }, function (data) {
$scope.invoice.reference.model = model;
growl.success(_t('invoice_reference_successfully_saved'));
growl.success(_t('invoices.invoice_reference_successfully_saved'));
}
, function (error) {
growl.error(_t('an_error_occurred_while_saving_invoice_reference'));
growl.error(_t('invoices.an_error_occurred_while_saving_invoice_reference'));
console.error(error);
});
});
@ -231,24 +231,24 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
Setting.update({ name: 'invoice_code-value' }, { value: result.model }, function (data) {
$scope.invoice.code.model = result.model;
if (result.active) {
return growl.success(_t('invoicing_code_succesfully_saved'));
return growl.success(_t('invoices.invoicing_code_succesfully_saved'));
}
}
, function (error) {
growl.error(_t('an_error_occurred_while_saving_the_invoicing_code'));
growl.error(_t('invoices.an_error_occurred_while_saving_the_invoicing_code'));
return console.error(error);
});
return Setting.update({ name: 'invoice_code-active' }, { value: result.active ? 'true' : 'false' }, function (data) {
$scope.invoice.code.active = result.active;
if (result.active) {
return growl.success(_t('code_successfully_activated'));
return growl.success(_t('invoices.code_successfully_activated'));
} else {
return growl.success(_t('code_successfully_disabled'));
return growl.success(_t('invoices.code_successfully_disabled'));
}
}
, function (error) {
growl.error(_t('an_error_occurred_while_activating_the_invoicing_code'));
growl.error(_t('invoices.an_error_occurred_while_activating_the_invoicing_code'));
return console.error(error);
});
});
@ -277,10 +277,10 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
return modalInstance.result.then(function (model) {
Setting.update({ name: 'invoice_order-nb' }, { value: model }, function (data) {
$scope.invoice.number.model = model;
return growl.success(_t('order_number_successfully_saved'));
return growl.success(_t('invoices.order_number_successfully_saved'));
}
, function (error) {
growl.error(_t('an_error_occurred_while_saving_the_order_number'));
growl.error(_t('invoices.an_error_occurred_while_saving_the_order_number'));
return console.error(error);
});
});
@ -316,24 +316,24 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
Setting.update({ name: 'invoice_VAT-rate' }, { value: result.rate + '' }, function (data) {
$scope.invoice.VAT.rate = result.rate;
if (result.active) {
return growl.success(_t('VAT_rate_successfully_saved'));
return growl.success(_t('invoices.VAT_rate_successfully_saved'));
}
}
, function (error) {
growl.error(_t('an_error_occurred_while_saving_the_VAT_rate'));
growl.error(_t('invoices.an_error_occurred_while_saving_the_VAT_rate'));
return console.error(error);
});
return Setting.update({ name: 'invoice_VAT-active' }, { value: result.active ? 'true' : 'false' }, function (data) {
$scope.invoice.VAT.active = result.active;
if (result.active) {
return growl.success(_t('VAT_successfully_activated'));
return growl.success(_t('invoices.VAT_successfully_activated'));
} else {
return growl.success(_t('VAT_successfully_disabled'));
return growl.success(_t('invoices.VAT_successfully_disabled'));
}
}
, function (error) {
growl.error(_t('an_error_occurred_while_activating_the_VAT'));
growl.error(_t('invoices.an_error_occurred_while_activating_the_VAT'));
return console.error(error);
});
});
@ -346,10 +346,10 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
const parsed = parseHtml($scope.invoice.text.content);
return Setting.update({ name: 'invoice_text' }, { value: parsed }, function (data) {
$scope.invoice.text.content = parsed;
return growl.success(_t('text_successfully_saved'));
return growl.success(_t('invoices.text_successfully_saved'));
}
, function (error) {
growl.error(_t('an_error_occurred_while_saving_the_text'));
growl.error(_t('invoices.an_error_occurred_while_saving_the_text'));
return console.error(error);
});
};
@ -361,10 +361,10 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
const parsed = parseHtml($scope.invoice.legals.content);
return Setting.update({ name: 'invoice_legals' }, { value: parsed }, function (data) {
$scope.invoice.legals.content = parsed;
return growl.success(_t('address_and_legal_information_successfully_saved'));
return growl.success(_t('invoices.address_and_legal_information_successfully_saved'));
}
, function (error) {
growl.error(_t('an_error_occurred_while_saving_the_address_and_the_legal_information'));
growl.error(_t('invoices.an_error_occurred_while_saving_the_address_and_the_legal_information'));
return console.error(error);
});
};
@ -426,9 +426,9 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
return Setting.update(
{ name: 'invoice_logo' },
{ value: $scope.invoice.logo.base64 },
function (data) { growl.success(_t('logo_successfully_saved')); },
function (data) { growl.success(_t('invoices.logo_successfully_saved')); },
function (error) {
growl.error(_t('an_error_occurred_while_saving_the_logo'));
growl.error(_t('invoices.an_error_occurred_while_saving_the_logo'));
return console.error(error);
}
);
@ -523,11 +523,11 @@ Application.Controllers.controller('AvoirModalController', ['$scope', '$uibModal
// Possible refunding methods
$scope.avoirModes = [
{ name: _t('none'), value: 'none' },
{ name: _t('by_cash'), value: 'cash' },
{ name: _t('by_cheque'), value: 'cheque' },
{ name: _t('by_transfer'), value: 'transfer' },
{ name: _t('by_wallet'), value: 'wallet' }
{ name: _t('invoices.none'), value: 'none' },
{ name: _t('invoices.by_cash'), value: 'cash' },
{ name: _t('invoices.by_cheque'), value: 'cheque' },
{ name: _t('invoices.by_transfer'), value: 'transfer' },
{ name: _t('invoices.by_wallet'), value: 'wallet' }
];
// If a subscription was took with the current invoice, should it be canceled or not
@ -565,7 +565,7 @@ Application.Controllers.controller('AvoirModalController', ['$scope', '$uibModal
}
if ($scope.avoir.invoice_items_ids.length === 0) {
return growl.error(_t('you_must_select_at_least_one_element_to_create_a_refund'));
return growl.error(_t('invoices.you_must_select_at_least_one_element_to_create_a_refund'));
} else {
return Invoice.save(
{ avoir: $scope.avoir },
@ -573,7 +573,7 @@ Application.Controllers.controller('AvoirModalController', ['$scope', '$uibModal
$uibModalInstance.close({ avoir, invoice: $scope.invoice });
},
function (err) { // failed
growl.error(_t('unable_to_create_the_refund'));
growl.error(_t('invoices.unable_to_create_the_refund'));
}
);
}
@ -600,7 +600,7 @@ Application.Controllers.controller('AvoirModalController', ['$scope', '$uibModal
});
if (invoice.stripe) {
return $scope.avoirModes.push({ name: _t('online_payment'), value: 'stripe' });
return $scope.avoirModes.push({ name: _t('invoices.online_payment'), value: 'stripe' });
}
};

20
app/assets/templates/admin/invoices/avoirModal.html.erb
View File

@ -1,10 +1,10 @@
<div class="modal-header">
<h3 class="text-center red" translate>{{ 'create_a_refund_on_this_invoice' }}</h3>
<h3 class="text-center red" translate>{{ 'invoices.create_a_refund_on_this_invoice' }}</h3>
</div>
<div class="modal-body">
<form name="avoirForm" novalidate="novalidate">
<div class="form-group" ng-class="{'has-error': avoirForm.avoir_date.$dirty && avoirForm.avoir_date.$invalid }">
<label translate>{{ 'creation_date_for_the_refund' }}</label>
<label translate>{{ 'invoices.creation_date_for_the_refund' }}</label>
<div class="input-group">
<span class="input-group-addon"><i class="fa fa-calendar"></i></span>
<input type="text"
@ -18,24 +18,24 @@
ng-click="openDatePicker($event)"
required/>
</div>
<span class="help-block" ng-show="avoirForm.avoir_date.$dirty && avoirForm.avoir_date.$error.required" translate>{{ 'creation_date_is_required' }}</span>
<span class="help-block" ng-show="avoirForm.avoir_date.$dirty && avoirForm.avoir_date.$error.required" translate>{{ 'invoices.creation_date_is_required' }}</span>
</div>
<div class="form-group">
<label translate>{{ 'refund_mode' }}</label>
<label translate>{{ 'invoices.refund_mode' }}</label>
<select class="form-control m-t-sm" name="avoir_mode" ng-model="avoir.avoir_mode" ng-options="mode.value as mode.name for mode in avoirModes" required></select>
</div>
<div class="form-group" ng-if="invoice.is_subscription_invoice">
<label translate>{{ 'do_you_want_to_disable_the_user_s_subscription' }}</label>
<label translate>{{ 'invoices.do_you_want_to_disable_the_user_s_subscription' }}</label>
<select class="form-control m-t-sm" name="subscription_to_expire" ng-model="avoir.subscription_to_expire" ng-options="value as key for (key, value) in subscriptionExpireOptions" required></select>
</div>
<div ng-show="!invoice.is_subscription_invoice && invoice.items.length > 1" class="form-group">
<label translate>{{ 'elements_to_refund' }}</label>
<label translate>{{ 'invoices.elements_to_refund' }}</label>
<table class="table partial-avoir-table">
<thead>
<tr>
<th class="input-col"></th>
<th class="label-col" translate>{{ 'description' }}</th>
<th class="amount-col" translate>{{ 'price' }}</th>
<th class="label-col" translate>{{ 'invoices.description' }}</th>
<th class="amount-col" translate>{{ 'invoices.price' }}</th>
</tr>
</thead>
<tbody>
@ -48,8 +48,8 @@
</table>
</div>
<div>
<label for="description" translate>{{ 'description_(optional)' }}</label>
<p translate>{{ 'will_appear_on_the_refund_invoice' }}</p>
<label for="description" translate>{{ 'invoices.description_(optional)' }}</label>
<p translate>{{ 'invoices.will_appear_on_the_refund_invoice' }}</p>
<textarea class="form-control m-t-sm" name="description" ng-model="avoir.description"></textarea>
</div>
</form>

170
app/assets/templates/admin/invoices/index.html.erb
View File

@ -7,7 +7,7 @@
</div>
<div class="col-xs-10 col-sm-10 col-md-8 b-l">
<section class="heading-title">
<h1 translate>{{ 'invoices' }}</h1>
<h1 translate>{{ 'invoices.invoices' }}</h1>
</section>
</div>
<div class="col-xs-12 col-sm-12 col-md-3 b-t hide-b-md">
@ -22,14 +22,14 @@
<div class="row">
<div class="col-md-12">
<uib-tabset justified="true">
<uib-tab heading="{{ 'invoices_list' | translate }}">
<h3 class="m-t-xs"><i class="fa fa-filter"></i> {{ 'filter_invoices' | translate }}</h3>
<uib-tab heading="{{ 'invoices.invoices_list' | translate }}">
<h3 class="m-t-xs"><i class="fa fa-filter"></i> {{ 'invoices.filter_invoices' | translate }}</h3>
<div class="row">
<div class="col-md-4">
<div class="form-group">
<div class="input-group">
<span class="input-group-addon" translate>{{ 'invoice_#_' }}</span>
<span class="input-group-addon" translate>{{ 'invoices.invoice_#_' }}</span>
<input type="text" ng-model="searchInvoice.reference" class="form-control" placeholder="" ng-change="handleFilterChange()">
</div>
</div>
@ -38,7 +38,7 @@
<div class="col-md-4">
<div class="form-group">
<div class="input-group">
<span class="input-group-addon" translate>{{ 'customer_' }}</span>
<span class="input-group-addon" translate>{{ 'invoices.customer_' }}</span>
<input type="text" ng-model="searchInvoice.name" class="form-control" placeholder="" ng-change="handleFilterChange()">
</div>
</div>
@ -47,7 +47,7 @@
<div class="col-md-4">
<div class="form-group">
<div class="input-group">
<span class="input-group-addon">{{ "date_" | translate }}</span>
<span class="input-group-addon">{{ "invoices.date_" | translate }}</span>
<input type="date" ng-model="searchInvoice.date" class="form-control" ng-change="handleFilterChange()">
</div>
</div>
@ -61,13 +61,13 @@
<table class="table" ng-if="invoices.length > 0">
<thead>
<tr>
<th style="width:15%"><a href="" ng-click="setOrderInvoice('reference')">{{ 'invoice_#' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-numeric-asc': orderInvoice=='reference', 'fa fa-sort-numeric-desc': orderInvoice=='-reference', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:15%"><a href="" ng-click="setOrderInvoice('reference')">{{ 'invoices.invoice_#' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-numeric-asc': orderInvoice=='reference', 'fa fa-sort-numeric-desc': orderInvoice=='-reference', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:20%"><a href="" ng-click="setOrderInvoice('date')">{{ 'date' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-numeric-asc': orderInvoice=='date', 'fa fa-sort-numeric-desc': orderInvoice=='-date', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:20%"><a href="" ng-click="setOrderInvoice('date')">{{ 'invoices.date' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-numeric-asc': orderInvoice=='date', 'fa fa-sort-numeric-desc': orderInvoice=='-date', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:10%"><a href="" ng-click="setOrderInvoice('total')"> {{ 'price' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-numeric-asc': orderInvoice=='total', 'fa fa-sort-numeric-desc': orderInvoice=='-total', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:10%"><a href="" ng-click="setOrderInvoice('total')"> {{ 'invoices.price' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-numeric-asc': orderInvoice=='total', 'fa fa-sort-numeric-desc': orderInvoice=='-total', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:20%"><a href="" ng-click="setOrderInvoice('name')">{{ 'customer' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-alpha-asc': orderInvoice=='name', 'fa fa-sort-alpha-desc': orderInvoice=='-name', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:20%"><a href="" ng-click="setOrderInvoice('name')">{{ 'invoices.customer' | translate }} <i class="fa fa-arrows-v" ng-class="{'fa fa-sort-alpha-asc': orderInvoice=='name', 'fa fa-sort-alpha-desc': orderInvoice=='-name', 'fa fa-arrows-v': orderInvoice }"></i></a></th>
<th style="width:30%"></th>
</tr>
@ -82,13 +82,13 @@
<td>
<div class="buttons">
<a class="btn btn-default" ng-href="api/invoices/{{invoice.id}}/download" target="_blank" ng-if="!invoice.is_avoir">
<i class="fa fa-file-pdf-o"></i> {{ 'download_the_invoice' | translate }}
<i class="fa fa-file-pdf-o"></i> {{ 'invoices.download_the_invoice' | translate }}
</a>
<a class="btn btn-default" ng-href="api/invoices/{{invoice.id}}/download" target="_blank" ng-if="invoice.is_avoir">
<i class="fa fa-file-pdf-o"></i> {{ 'download_the_credit_note' | translate }}
<i class="fa fa-file-pdf-o"></i> {{ 'invoices.download_the_credit_note' | translate }}
</a>
<a class="btn btn-default" ng-click="generateAvoirForInvoice(invoice)" ng-if="(!invoice.has_avoir || invoice.has_avoir == 'partial') && !invoice.is_avoir && !invoice.prevent_refund">
<i class="fa fa-reply"></i> {{ 'credit_note' | translate }}
<i class="fa fa-reply"></i> {{ 'invoices.credit_note' | translate }}
</a>
</div>
</td>
@ -96,9 +96,9 @@
</tbody>
</table>
<div class="text-center">
<button class="btn btn-warning" ng-click="showNextInvoices()" ng-hide="noMoreResults"><i class="fa fa-search-plus" aria-hidden="true"></i> {{ 'display_more_invoices' | translate }}</button>
<button class="btn btn-warning" ng-click="showNextInvoices()" ng-hide="noMoreResults"><i class="fa fa-search-plus" aria-hidden="true"></i> {{ 'invoices.display_more_invoices' | translate }}</button>
</div>
<p ng-if="invoices.length == 0" translate>{{ 'no_invoices_for_now' }}</p>
<p ng-if="invoices.length == 0" translate>{{ 'invoices.no_invoices_for_now' }}</p>
</div>
</div>
@ -107,7 +107,7 @@
<uib-tab heading="{{ 'invoicing_settings' | translate }}">
<uib-tab heading="{{ 'invoices.invoicing_settings' | translate }}">
<form class="invoice-placeholder">
<div class="invoice-logo" style="background-image: url({{invoice.logo}});">
<img src="data:image/png;base64," data-src="holder.js/100%x100%/text:&#xf03e;/font:FontAwesome/icon" bs-holder ng-if="!invoice.logo" class="img-responsive">
@ -115,79 +115,79 @@
<div class="tools-box">
<div class="btn-group">
<div class="btn btn-default btn-file">
<i class="fa fa-edit"></i> {{ 'change_logo' | translate }}
<i class="fa fa-edit"></i> {{ 'invoices.change_logo' | translate }}
<input type="file" accept="image/png,image/jpeg,image/x-png,image/pjpeg" name="invoice[logo][attachment]" ng-model="invoice.logo" base-sixty-four-input>
</div>
</div>
</div>
</div>
<div class="invoice-buyer-infos">
<strong translate>{{ 'john_smith' }}</strong>
<div translate>{{ 'john_smith@example_com' }}</div>
<strong translate>{{ 'invoices.john_smith' }}</strong>
<div translate>{{ 'invoices.john_smith@example_com' }}</div>
</div>
<div class="invoice-reference invoice-editable" ng-click="openEditReference()">{{ 'invoice_reference_' | translate }} {{mkReference()}}</div>
<div class="invoice-code invoice-editable" ng-show="invoice.code.active" ng-click="openEditCode()">{{ 'code_' | translate }} {{invoice.code.model}}</div>
<div class="invoice-code invoice-activable" ng-show="!invoice.code.active" ng-click="openEditCode()" translate>{{ 'code_disabled' }}</div>
<div class="invoice-order invoice-editable" ng-click="openEditInvoiceNb()"> {{ 'order_#' | translate }} {{mkNumber()}}</div>
<div class="invoice-date">{{ 'invoice_issued_on_DATE_at_TIME' | translate:{DATE:(today | amDateFormat:'L'), TIME:(today | amDateFormat:'LT')} }}</div>
<div class="invoice-reference invoice-editable" ng-click="openEditReference()">{{ 'invoices.invoice_reference_' | translate }} {{mkReference()}}</div>
<div class="invoice-code invoice-editable" ng-show="invoice.code.active" ng-click="openEditCode()">{{ 'invoices.code_' | translate }} {{invoice.code.model}}</div>
<div class="invoice-code invoice-activable" ng-show="!invoice.code.active" ng-click="openEditCode()" translate>{{ 'invoices.code_disabled' }}</div>
<div class="invoice-order invoice-editable" ng-click="openEditInvoiceNb()"> {{ 'invoices.order_#' | translate }} {{mkNumber()}}</div>
<div class="invoice-date">{{ 'invoices.invoice_issued_on_DATE_at_TIME' | translate:{DATE:(today | amDateFormat:'L'), TIME:(today | amDateFormat:'LT')} }}</div>
<div class="invoice-object">
{{ 'object_reservation_of_john_smith_on_DATE_at_TIME' | translate:{DATE:(inOneWeek | amDateFormat:'L'), TIME:(inOneWeek | amDateFormat:'LT')} }}
{{ 'invoices.object_reservation_of_john_smith_on_DATE_at_TIME' | translate:{DATE:(inOneWeek | amDateFormat:'L'), TIME:(inOneWeek | amDateFormat:'LT')} }}
</div>
<div class="invoice-data">
{{ 'order_summary' | translate }}
{{ 'invoices.order_summary' | translate }}
<table>
<thead>
<tr>
<th translate>{{ 'details' }}</th>
<th class="right" translate>{{ 'amount' }}</th>
<th translate>{{ 'invoices.details' }}</th>
<th class="right" translate>{{ 'invoices.amount' }}</th>
</tr>
</thead>
<tbody>
<tr>
<td>{{ 'machine_booking-3D_printer' | translate }} {{inOneWeek | amDateFormat:'LLL'}} - {{inOneWeekAndOneHour | amDateFormat:'LT'}}</td>
<td>{{ 'invoices.machine_booking-3D_printer' | translate }} {{inOneWeek | amDateFormat:'LLL'}} - {{inOneWeekAndOneHour | amDateFormat:'LT'}}</td>
<td class="right">{{30.0 | currency}}</td>
</tr>
<tr class="invoice-total" ng-class="{'bold vat-line':invoice.VAT.active}">
<td ng-show="!invoice.VAT.active" translate>{{ 'total_amount' }}</td>
<td ng-show="invoice.VAT.active" translate>{{ 'total_including_all_taxes' }}</td>
<td ng-show="!invoice.VAT.active" translate>{{ 'invoices.total_amount' }}</td>
<td ng-show="invoice.VAT.active" translate>{{ 'invoices.total_including_all_taxes' }}</td>
<td class="right">{{30.0 | currency}}</td>
</tr>
<tr class="invoice-vat invoice-activable" ng-click="openEditVAT()" ng-show="!invoice.VAT.active">
<td translate>{{ 'VAT_disabled' }}</td>
<td translate>{{ 'invoices.VAT_disabled' }}</td>
<td></td>
</tr>
<tr class="invoice-vat invoice-editable vat-line italic" ng-click="openEditVAT()" ng-show="invoice.VAT.active">
<td>{{ 'including_VAT' | translate }} {{invoice.VAT.rate}} %</td>
<td>{{ 'invoices.including_VAT' | translate }} {{invoice.VAT.rate}} %</td>
<td>{{30-(30/(invoice.VAT.rate/100+1)) | currency}}</td>
</tr>
<tr class="invoice-ht vat-line italic" ng-show="invoice.VAT.active">
<td translate>{{ 'including_total_excluding_taxes' }}</td>
<td translate>{{ 'invoices.including_total_excluding_taxes' }}</td>
<td>{{30/(invoice.VAT.rate/100+1) | currency}}</td>
</tr>
<tr class="invoice-payed vat-line bold" ng-show="invoice.VAT.active">
<td translate>{{ 'including_amount_payed_on_ordering' }}</td>
<td translate>{{ 'invoices.including_amount_payed_on_ordering' }}</td>
<td>{{30.0 | currency}}</td>
</tr>
</tbody>
</table>
<p class="invoice-payment" translate translate-values="{DATE:(today | amDateFormat:'L'), TIME:(today | amDateFormat:'LT'), AMOUNT:(30.0 | currency)}">
{{ 'settlement_by_debit_card_on_DATE_at_TIME_for_an_amount_of_AMOUNT' }}
{{ 'invoices.settlement_by_debit_card_on_DATE_at_TIME_for_an_amount_of_AMOUNT' }}
</p>
</div>
<div medium-editor class="invoice-text invoice-editable" ng-model="invoice.text.content"
options='{
"placeholder": "{{ "important_notes" | translate }}",
"placeholder": "{{ "invoices.important_notes" | translate }}",
"buttons": ["underline"]
}'
ng-blur="textEditEnd($event)">
</div>
<div medium-editor class="invoice-legals invoice-editable" ng-model="invoice.legals.content"
options='{
"placeholder": "{{ "address_and_legal_information" | translate }}",
"placeholder": "{{ "invoices.address_and_legal_information" | translate }}",
"buttons": ["bold", "underline"]
}'
ng-blur="legalsEditEnd($event)">
@ -203,28 +203,28 @@
<script type="text/ng-template" id="editReference.html">
<div class="custom-invoice">
<div class="modal-header">
<h3 class="modal-title" translate>{{ 'invoice_reference' }}</h3>
<h3 class="modal-title" translate>{{ 'invoices.invoice_reference' }}</h3>
</div>
<div class="modal-body row">
<div class="elements col-md-4">
<h4>Éléments</h4>
<ul>
<li ng-click="invoice.reference.help = 'addYear.html'">{{ 'year' | translate }}</li>
<li ng-click="invoice.reference.help = 'addMonth.html'">{{ 'month' | translate }}</li>
<li ng-click="invoice.reference.help = 'addDay.html'">{{ 'day' | translate }}</li>
<li ng-click="invoice.reference.help = 'addInvoiceNumber.html'">{{ '#_of_invoice' | translate }}</li>
<li ng-click="invoice.reference.help = 'addOnlineInfo.html'">{{ 'online_sales' | translate }}</li>
<%# <li ng-click="invoice.reference.help = 'addWalletInfo.html'">{{ 'wallet' | translate }}</li> %>
<li ng-click="invoice.reference.help = 'addRefundInfo.html'">{{ 'refund' | translate }}</li>
<li ng-click="invoice.reference.help = 'addYear.html'">{{ 'invoices.year' | translate }}</li>
<li ng-click="invoice.reference.help = 'addMonth.html'">{{ 'invoices.month' | translate }}</li>
<li ng-click="invoice.reference.help = 'addDay.html'">{{ 'invoices.day' | translate }}</li>
<li ng-click="invoice.reference.help = 'addInvoiceNumber.html'">{{ 'invoices.#_of_invoice' | translate }}</li>
<li ng-click="invoice.reference.help = 'addOnlineInfo.html'">{{ 'invoices.online_sales' | translate }}</li>
<%# <li ng-click="invoice.reference.help = 'addWalletInfo.html'">{{ 'invoices.wallet' | translate }}</li> %>
<li ng-click="invoice.reference.help = 'addRefundInfo.html'">{{ 'invoices.refund' | translate }}</li>
</ul>
</div>
<div class="col-md-8">
<div class="model">
<h4 translate>{{ 'model' }}</h4>
<h4 translate>{{ 'invoices.model' }}</h4>
<input type="text" class="form-control" ng-model="model">
</div>
<div class="help">
<h4 translate>{{ 'documentation' }}</h4>
<h4 translate>{{ 'invoices.documentation' }}</h4>
<ng-include src="invoice.reference.help" autoscroll="true">
</ng-include>
</div>
@ -239,83 +239,83 @@
<script type="text/ng-template" id="addYear.html">
<table class="invoice-element-legend">
<tr><td><strong>YY</strong></td><td translate>{{ '2_digits_year_(eg_70)' }}</td></tr>
<tr><td><strong>YYYY</strong></td><td translate>{{ '4_digits_year_(eg_1970)' }}</td></tr>
<tr><td><strong>YY</strong></td><td translate>{{ 'invoices.2_digits_year_(eg_70)' }}</td></tr>
<tr><td><strong>YYYY</strong></td><td translate>{{ 'invoices.4_digits_year_(eg_1970)' }}</td></tr>
</table>
</script>
<script type="text/ng-template" id="addMonth.html">
<table class="invoice-element-legend">
<tr><td><strong>M</strong></td><td translate>{{ 'month_number_(eg_1)' }}</td></tr>
<tr><td><strong>MM</strong></td><td translate>{{ '2_digits_month_number_(eg_01)' }}</td></tr>
<tr><td><strong>MMM</strong></td><td translate>{{ '3_characters_month_name_(eg_JAN)' }}</td></tr>
<tr><td><strong>M</strong></td><td translate>{{ 'invoices.month_number_(eg_1)' }}</td></tr>
<tr><td><strong>MM</strong></td><td translate>{{ 'invoices.2_digits_month_number_(eg_01)' }}</td></tr>
<tr><td><strong>MMM</strong></td><td translate>{{ 'invoices.3_characters_month_name_(eg_JAN)' }}</td></tr>
</table>
</script>
<script type="text/ng-template" id="addDay.html">
<table class="invoice-element-legend">
<tr><td><strong>D</strong></td><td translate>{{ 'day_in_the_month_(eg_1)' }}</td></tr>
<tr><td><strong>DD</strong></td><td translate>{{ '2_digits_day_in_the_month_(eg_01)' }}</td></tr>
<tr><td><strong>D</strong></td><td translate>{{ 'invoices.day_in_the_month_(eg_1)' }}</td></tr>
<tr><td><strong>DD</strong></td><td translate>{{ 'invoices.2_digits_day_in_the_month_(eg_01)' }}</td></tr>
</table>
</script>
<script type="text/ng-template" id="addInvoiceNumber.html">
<table class="invoice-element-legend">
<tr><td><strong>dd...dd</strong></td><td translate>{{ '(n)_digits_daily_count_of_invoices_(eg_ddd_002_2nd_invoice_of_the_day)' }}</td></tr>
<tr><td><strong>mm...mm</strong></td><td translate>{{ '(n)_digits_monthly_count_of_invoices_(eg_mmmm_0012_12th_invoice_of_this_month)' }}</td></tr>
<tr><td><strong>yy...yy</strong></td><td translate>{{ '(n)_digits_annual_amount_of_invoices_(eg_yyyyyy_000008_8th_invoice_of_this_year)' }}</td></tr>
<tr><td><strong>dd...dd</strong></td><td translate>{{ 'invoices.(n)_digits_daily_count_of_invoices_(eg_ddd_002_2nd_invoice_of_the_day)' }}</td></tr>
<tr><td><strong>mm...mm</strong></td><td translate>{{ 'invoices.(n)_digits_monthly_count_of_invoices_(eg_mmmm_0012_12th_invoice_of_this_month)' }}</td></tr>
<tr><td><strong>yy...yy</strong></td><td translate>{{ 'invoices.(n)_digits_annual_amount_of_invoices_(eg_yyyyyy_000008_8th_invoice_of_this_year)' }}</td></tr>
</table>
<span class="bottom-notes" translate>{{ 'beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left' }}</span>
<span class="bottom-notes" translate>{{ 'invoices.beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left' }}</span>
</script>
<script type="text/ng-template" id="addOrderNumber.html">
<table class="invoice-element-legend">
<tr><td><strong>nn...nn</strong></td><td translate>{{ '(n)_digits_count_of_orders_(eg_nnnn_0327_327th_order)' }}</td></tr>
<tr><td><strong>dd...dd</strong></td><td translate>{{ '(n)_digits_daily_count_of_orders_(eg_ddd_002_2nd_order_of_the_day)' }}</td></tr>
<tr><td><strong>mm...mm</strong></td><td translate>{{ '(n)_digits_monthly_count_of_orders_(eg_mmmm_0012_12th_order_of_this_month)' }}</td></tr>
<tr><td><strong>yy...yy</strong></td><td translate>{{ '(n)_digits_annual_amount_of_orders_(eg_yyyyyy_000008_8th_order_of_this_year)' }}</td></tr>
<tr><td><strong>nn...nn</strong></td><td translate>{{ 'invoices.(n)_digits_count_of_orders_(eg_nnnn_0327_327th_order)' }}</td></tr>
<tr><td><strong>dd...dd</strong></td><td translate>{{ 'invoices.(n)_digits_daily_count_of_orders_(eg_ddd_002_2nd_order_of_the_day)' }}</td></tr>
<tr><td><strong>mm...mm</strong></td><td translate>{{ 'invoices.(n)_digits_monthly_count_of_orders_(eg_mmmm_0012_12th_order_of_this_month)' }}</td></tr>
<tr><td><strong>yy...yy</strong></td><td translate>{{ 'invoices.(n)_digits_annual_amount_of_orders_(eg_yyyyyy_000008_8th_order_of_this_year)' }}</td></tr>
</table>
<span class="bottom-notes" translate>{{ 'beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left' }}</span>
<span class="bottom-notes" translate>{{ 'invoices.beware_if_the_number_exceed_the_specified_length_it_will_be_truncated_by_the_left' }}</span>
</script>
<script type="text/ng-template" id="addOnlineInfo.html">
<table class="invoice-element-legend">
<tr><td><strong>X[texte]</strong></td><td>{{ 'add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned' | translate }} <mark translate>{{ 'this_will_never_be_added_when_a_refund_notice_is_present' }}</mark> {{ '(eg_X[/VL]_will_add_/VL_to_the_invoices_settled_with_stripe)' | translate }}</td></tr>
<tr><td><strong>X[texte]</strong></td><td>{{ 'invoices.add_a_notice_regarding_the_online_sales_only_if_the_invoice_is_concerned' | translate }} <mark translate>{{ 'invoices.this_will_never_be_added_when_a_refund_notice_is_present' }}</mark> {{ 'invoices.(eg_X[/VL]_will_add_/VL_to_the_invoices_settled_with_stripe)' | translate }}</td></tr>
</table>
</script>
<script type="text/ng-template" id="addWalletInfo.html">
<table class="invoice-element-legend">
<tr><td><strong>W[texte]</strong></td><td>{{ 'add_a_notice_regarding_the_wallet_only_if_the_invoice_is_concerned' | translate }} <mark translate>{{ 'this_will_never_be_added_when_a_refund_notice_is_present' }}</mark> {{ '(eg_W[/PM]_will_add_/PM_to_the_invoices_settled_with_wallet)' | translate }}</td></tr>
<tr><td><strong>W[texte]</strong></td><td>{{ 'invoices.add_a_notice_regarding_the_wallet_only_if_the_invoice_is_concerned' | translate }} <mark translate>{{ 'invoices.this_will_never_be_added_when_a_refund_notice_is_present' }}</mark> {{ 'invoices.(eg_W[/PM]_will_add_/PM_to_the_invoices_settled_with_wallet)' | translate }}</td></tr>
</table>
</script>
<script type="text/ng-template" id="addRefundInfo.html">
<table class="invoice-element-legend">
<tr><td><strong>R[texte]</strong></td><td>{{ 'add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned' | translate }}<mark translate>{{ 'this_will_never_be_added_when_an_online_sales_notice_is_present' }}</mark> {{ '(eg_R[/A]_will_add_/A_to_the_refund_invoices)' | translate }}</td></tr>
<tr><td><strong>R[texte]</strong></td><td>{{ 'invoices.add_a_notice_regarding_refunds_only_if_the_invoice_is_concerned' | translate }}<mark translate>{{ 'invoices.this_will_never_be_added_when_an_online_sales_notice_is_present' }}</mark> {{ 'invoices.(eg_R[/A]_will_add_/A_to_the_refund_invoices)' | translate }}</td></tr>
</table>
</script>
<script type="text/ng-template" id="editCode.html">
<div class="custom-invoice">
<div class="modal-header">
<h3 class="modal-title" translate>{{ 'code' }}</h3>
<h3 class="modal-title" translate>{{ 'invoices.code' }}</h3>
</div>
<div class="modal-body">
<div class="form-group">
<label for="enableCode" class="control-label" translate>{{ 'enable_the_code' }}</label>
<label for="enableCode" class="control-label" translate>{{ 'invoices.enable_the_code' }}</label>
<input bs-switch
ng-model="isSelected"
id="enableCode"
type="checkbox"
class="form-control m-l-sm"
switch-on-text="{{ 'enabled' | translate }}"
switch-off-text="{{ 'disabled' | translate }}"
switch-on-text="{{ 'invoices.enabled' | translate }}"
switch-off-text="{{ 'invoices.disabled' | translate }}"
switch-animate="true"/>
</div>
<div class="form-group" ng-show="isSelected">
<label for="codeModel" class="control-label" translate>{{ 'code' }}</label>
<label for="codeModel" class="control-label" translate>{{ 'invoices.code' }}</label>
<input id="codeModel" type="text" ng-model="codeModel" class="form-control"/>
</div>
</div>
@ -331,25 +331,25 @@
<script type="text/ng-template" id="editNumber.html">
<div class="custom-invoice">
<div class="modal-header">
<h3 class="modal-title" translate>{{ 'order_number' }}</h3>
<h3 class="modal-title" translate>{{ 'invoices.order_number' }}</h3>
</div>
<div class="modal-body row">
<div class="elements col-md-4">
<h4 translate>{{ 'elements' }}</h4>
<h4 translate>{{ 'invoices.elements' }}</h4>
<ul>
<li ng-click="invoice.number.help = 'addYear.html'">{{ 'year' | translate }}</li>
<li ng-click="invoice.number.help = 'addMonth.html'">{{ 'month' | translate }}</li>
<li ng-click="invoice.number.help = 'addDay.html'">{{ 'day' | translate }}</li>
<li ng-click="invoice.number.help = 'addOrderNumber.html'">{{ 'order_#' | translate }}</li>
<li ng-click="invoice.number.help = 'addYear.html'">{{ 'invoices.year' | translate }}</li>
<li ng-click="invoice.number.help = 'addMonth.html'">{{ 'invoices.month' | translate }}</li>
<li ng-click="invoice.number.help = 'addDay.html'">{{ 'invoices.day' | translate }}</li>
<li ng-click="invoice.number.help = 'addOrderNumber.html'">{{ 'invoices.order_#' | translate }}</li>
</ul>
</div>
<div class="col-md-8">
<div class="model">
<h4 translate>{{ 'model' }}</h4>
<h4 translate>{{ 'invoices.model' }}</h4>
<input type="text" class="form-control" ng-model="model">
</div>
<div class="help">
<h4 translate>{{ 'documentation' }}</h4>
<h4 translate>{{ 'invoices.documentation' }}</h4>
<ng-include src="invoice.number.help" autoscroll="true">
</ng-include>
</div>
@ -366,23 +366,23 @@
<script type="text/ng-template" id="editVAT.html">
<div class="custom-invoice">
<div class="modal-header">
<h3 class="modal-title" translate>{{ 'VAT' }}</h3>
<h3 class="modal-title" translate>{{ 'invoices.VAT' }}</h3>
</div>
<div class="modal-body">
<div class="form-group">
<label for="enableVAT" class="control-label" translate>{{ 'enable_VAT' }}</label>
<label for="enableVAT" class="control-label" translate>{{ 'invoices.enable_VAT' }}</label>
<input bs-switch
ng-model="isSelected"
id="enableVAT"
type="checkbox"
class="form-control m-l-sm"
switch-on-text="{{ 'enabled' | translate }}"
switch-off-text="{{ 'disabled' | translate }}"
switch-on-text="{{ 'invoices.enabled' | translate }}"
switch-off-text="{{ 'invoices.disabled' | translate }}"
switch-animate="true"/>
</div>
<div class="form-group" ng-show="isSelected">
<label for="vatRate" class="control-label" translate>{{ 'VAT_rate' }}</label>
<label for="vatRate" class="control-label" translate>{{ 'invoices.VAT_rate' }}</label>
<div class="input-group">
<span class="input-group-addon">% </span>
<input id="vatRate" type="number" ng-model="rate" class="form-control" min="0" max="100"/>

11
config/locales/app.admin.en.yml
View File

@ -281,6 +281,7 @@ en:
unable_to_save_subscription_changes_please_try_again: "Unable to save subscription changes. Please try again."
subscription_successfully_changed: "Subscription successfully changed."
invoices:
invoices:
# list of all invoices & invoicing parameters
invoices: "Invoices"
@ -290,9 +291,14 @@ en:
customer_: "Customer:"
date_: "Date:"
invoice_#: "Invoice #"
date: "Date"
price: "Price"
customer: "Customer"
download_the_invoice: "Download the invoice"
download_the_credit_note: "Download the credit note"
credit_note: "Credit note"
display_more_invoices: "Display more invoices..."
no_invoices_for_now: "No invoices for now."
invoicing_settings: "Invoicing settings"
change_logo: "Change logo"
john_smith: "John Smith"
@ -317,11 +323,14 @@ en:
important_notes: "Important notes"
address_and_legal_information: "Address and legal information"
invoice_reference: "Invoice reference"
year: "Year"
month: "Month"
day: "Day"
"#_of_invoice": "# of invoice"
online_sales: "Online sales"
wallet: "Wallet"
refund: "Refund"
model: "Model"
documentation: "Documentation"
2_digits_year_(eg_70): "2 digits year (eg. 70)"
4_digits_year_(eg_1970): "4 digits year (eg. 1970)"
@ -362,6 +371,7 @@ en:
refund_mode: "Refund mode:"
do_you_want_to_disable_the_user_s_subscription: "Do you want to disabled the user's subscription:"
elements_to_refund: "Elements to refund"
description: "Description"
description_(optional): "Description (optional):"
will_appear_on_the_refund_invoice: "Will appear on the refund invoice."
none: "None" # grammar note: concordance with "payment mean"
@ -391,6 +401,7 @@ en:
an_error_occurred_while_saving_the_address_and_the_legal_information: "An error occurred while saving the address and the legal information."
logo_successfully_saved: "Logo successfully saved."
an_error_occurred_while_saving_the_logo: "An error occurred while saving the logo."
online_payment: "Online payment"
members:
# management of users, labels, groups, and so on

11
config/locales/app.admin.es.yml
View File

@ -281,6 +281,7 @@ es:
unable_to_save_subscription_changes_please_try_again: "No se pueden guardar los cambios de suscripción. Por favor, inténtelo de nuevo."
subscription_successfully_changed: "Suscripción cambiada correctamente."
invoices:
invoices:
# list of all invoices & invoicing parameters
invoices: "Facturas"
@ -290,9 +291,14 @@ es:
customer_: "Cliente:"
date_: "Fecha:"
invoice_#: "Factura #"
date: "Día"
price: "Precio"
customer: "Cliente"
download_the_invoice: "Descargar factura"
download_the_credit_note: "Descargar nota de crédito"
credit_note: "Nota de crédito"
display_more_invoices: "Mostrar más facturas..."
no_invoices_for_now: "Sin facturas por ahora."
invoicing_settings: "Configuración de facturación"
change_logo: "Cambio de logotipo"
john_smith: "John Smith"
@ -317,11 +323,14 @@ es:
important_notes: "Notas importantes"
address_and_legal_information: "Dirección e información legal"
invoice_reference: "Referencia de factura"
year: "Año"
month: "Mes"
day: "Día"
"#_of_invoice": "# de factura"
online_sales: "Ventas en línea"
wallet: "Cartera"
refund: "Reembolso"
model: "Modelo"
documentation: "Documentación"
2_digits_year_(eg_70): "2 dígitos del año (por ejemplo, 70)"
4_digits_year_(eg_1970): "4 dígitos del año (por ejemplo, 70)"
@ -362,6 +371,7 @@ es:
refund_mode: "Modo de reembolso:"
do_you_want_to_disable_the_user_s_subscription: "¿Quieres inhabilitar la suscripción del usuario?:"
elements_to_refund: "Elementos a reembolsar"
description: "Descripción"
description_(optional): "Descripción (opcional):"
will_appear_on_the_refund_invoice: "Aparecerá en la factura de reembolso."
none: "Nada" # grammar note: concordancia con "medio de pago""
@ -391,6 +401,7 @@ es:
an_error_occurred_while_saving_the_address_and_the_legal_information: "Se ha producido un error al guardar la dirección y la información legal."
logo_successfully_saved: "Logo guardado correctamente."
an_error_occurred_while_saving_the_logo: "Se ha producido un error al guardar el logotipo.."
online_payment: "Pago online"
members:
# management of users, labels, groups, and so on

11
config/locales/app.admin.fr.yml
View File

@ -281,6 +281,7 @@ fr:
unable_to_save_subscription_changes_please_try_again: "Les modifications de l'abonnement n'ont pas pu être enregistrées. Veuillez réessayer."
subscription_successfully_changed: "Modification de l'abonnement réussie."
invoices:
invoices:
# liste de toutes les factures & paramètres de facturation
invoices: "Factures"
@ -290,9 +291,14 @@ fr:
customer_: "Client :"
date_: "Date :"
invoice_#: "Facture n°"
date: "Date"
price: "Prix"
customer: "Client"
download_the_invoice: "Télécharger la facture"
download_the_credit_note: "Télécharger l'avoir"
credit_note: "Avoir"
display_more_invoices: "Afficher plus de factures ..."
no_invoices_for_now: "Aucune facture pour le moment."
invoicing_settings: "Paramètres de facturation"
change_logo: "Changer le logo"
john_smith: "Jean Dupont"
@ -317,11 +323,14 @@ fr:
important_notes: "Informations importantes"
address_and_legal_information: "Adresse et informations légales"
invoice_reference: "Référence facture"
year: "Année"
month: "Mois"
day: "Jour"
"#_of_invoice": "N° de facture"
online_sales: "Vente en ligne"
wallet: "Porte-monnaie"
refund: "Remboursement"
model: "Modèle"
documentation: "Documentation"
2_digits_year_(eg_70): "Année sur 2 chiffres (ex. 70)"
4_digits_year_(eg_1970): "Année sur 4 chiffres (ex. 1970)"
@ -362,6 +371,7 @@ fr:
refund_mode: "Mode de remboursement :"
do_you_want_to_disable_the_user_s_subscription: "Souhaitez-vous désactiver l'abonnement de l'utilisateur :"
elements_to_refund: "Éléments à rembourser"
description: "Description"
description_(optional): "Description (optionnelle) :"
will_appear_on_the_refund_invoice: "Apparaîtra sur la facture de remboursement."
none: "Aucun" # grammar note: concordance with "payment mean"
@ -391,6 +401,7 @@ fr:
an_error_occurred_while_saving_the_address_and_the_legal_information: "Une erreur est survenue lors de l'enregistrement de l'adresse et des informations légales."
logo_successfully_saved: "Le logo bien été enregistré."
an_error_occurred_while_saving_the_logo: "Une erreur est survenue lors de l'enregistrement du logo."
online_payment: "Paiement en ligne"
members:
# gestion des utilisateurs, des groupes, des étiquettes, etc.

11
config/locales/app.admin.pt.yml
View File

@ -281,6 +281,7 @@ pt:
unable_to_save_subscription_changes_please_try_again: "Impossível salvar mudanças da assinatura. Por favor tente novamente."
subscription_successfully_changed: "Assinatura alterada com sucesso."
invoices:
invoices:
# list of all invoices & invoicing parameters
invoices: "Faturas"
@ -290,9 +291,14 @@ pt:
customer_: "Cliente:"
date_: "Data:"
invoice_#: "Fatura #"
date: "Data"
price: "Preço"
customer: "Cliente"
download_the_invoice: "Baixar a fatura"
download_the_credit_note: "Baixar a nota de crédito"
credit_note: "Nota de crédito"
display_more_invoices: "Mostrar mais faturas..."
no_invoices_for_now: "Nenhuma fatura."
invoicing_settings: "Configurações do faturamento"
change_logo: "Mudar o logo"
john_smith: "John Smith"
@ -317,11 +323,14 @@ pt:
important_notes: "Notas importantes"
address_and_legal_information: "Endereço e informações legais"
invoice_reference: "Referencia de fatura"
year: "Ano"
month: "Mês"
day: "Dia"
"#_of_invoice": "# da fatura"
online_sales: "Vendas online"
wallet: "Carteira"
refund: "Restituição"
model: "Modelo"
documentation: "Documentação"
2_digits_year_(eg_70): "2 dígitos ano (ex 70)"
4_digits_year_(eg_1970): "4 dígitos ano (ex. 1970)"
@ -362,6 +371,7 @@ pt:
refund_mode: "Modo de restituição:"
do_you_want_to_disable_the_user_s_subscription: "Você deseja desativar a inscrição de usuários:"
elements_to_refund: "Elementos para restituição"
description: "Descrição"
description_(optional): "Descrição (optional):"
will_appear_on_the_refund_invoice: "Aparecerá na fatura de reembolso."
none: "Vazio" # grammar note: concordance with "payment mean"
@ -391,6 +401,7 @@ pt:
an_error_occurred_while_saving_the_address_and_the_legal_information: "Um erro ocorreu ao salvar o endereço e informações legais."
logo_successfully_saved: "Logo salvo com sucesso."
an_error_occurred_while_saving_the_logo: "Um erro ocorreu ao salvar o logo."
online_payment: "Pagamento Online"
members:
# management of users, labels, groups, and so on