@activepieces/piece-quaderno 0.0.1 → 0.0.2

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (9) hide show
  1. package/package.json +6 -4
  2. package/src/i18n/de.json +142 -0
  3. package/src/i18n/es.json +142 -0
  4. package/src/i18n/fr.json +142 -0
  5. package/src/i18n/ja.json +142 -0
  6. package/src/i18n/nl.json +142 -0
  7. package/src/i18n/pt.json +142 -0
  8. package/src/i18n/translation.json +142 -0
  9. package/src/i18n/zh.json +142 -0
package/package.json CHANGED
@@ -1,24 +1,26 @@
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  {
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  "name": "@activepieces/piece-quaderno",
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- "version": "0.0.1",
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+ "version": "0.0.2",
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  "type": "commonjs",
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  "main": "./src/index.js",
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  "types": "./src/index.d.ts",
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  "dependencies": {
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  "@sinclair/typebox": "0.34.11",
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+ "ai": "^6.0.0",
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  "axios": "1.13.1",
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  "axios-retry": "4.4.1",
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  "deepmerge-ts": "7.1.0",
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  "form-data": "4.0.4",
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+ "i18next": "23.13.0",
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  "mime-types": "2.1.35",
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  "nanoid": "3.3.8",
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  "semver": "7.6.0",
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  "socket.io-client": "4.8.1",
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  "tslib": "^2.3.0",
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  "zod": "4.1.13",
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- "@activepieces/pieces-common": "0.11.1",
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- "@activepieces/pieces-framework": "0.23.0",
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- "@activepieces/shared": "0.30.4"
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+ "@activepieces/pieces-common": "0.11.2",
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+ "@activepieces/pieces-framework": "0.24.0",
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+ "@activepieces/shared": "0.32.0"
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  },
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  "resolutions": {
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  "rollup": "npm:@rollup/wasm-node"
package/src/i18n/de.json ADDED
@@ -0,0 +1,142 @@
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+ {
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+ "Quaderno is a tax software that handles sales tax, VAT, and GST for your online business. Automatically calculates tax, sends receipts and invoices, and provides instant multi-channel tax reports for your sales around the world.": "Quaderno ist eine Steuersoftware, die Umsatzsteuer, MwSt. und GST für Ihr Online-Geschäft bearbeitet. Errechnet automatisch Steuern, sendet Quittungen und Rechnungen und erstellt sofortige mehrkanalige Steuerberichte für Ihre Verkäufe in der ganzen Welt.",
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+ "Account Name": "Kontoname",
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+ "API Key": "API-Schlüssel",
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+ "Your Quaderno account name https://<your_account_name>.quadernoapp.com/ (the subdomain part of your Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/": "Ihr Quaderno Account Name https://<your_account_name>.quadernoapp.com/ (Subdomain Teil Ihrer Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/",
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+ "Your Quaderno Private API Key": "Ihr Quaderno privater API-Schlüssel",
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+ "Quaderno API Key": "Quaderno API-Schlüssel",
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+ "Create Contact": "Kontakt erstellen",
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+ "Find Contact": "Kontakt finden",
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+ "Create Expense": "Ausgaben erstellen",
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+ "Create Invoice": "Rechnung erstellen",
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+ "Custom API Call": "Eigener API-Aufruf",
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+ "Create a new contact in Quaderno (customer or vendor)": "Neuen Kontakt in Quaderno erstellen (Kunde oder Verkäufer)",
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+ "Search and list contacts from Quaderno": "Kontakte von Quaderno suchen und auflisten",
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+ "Create a new expense in Quaderno": "Neue Ausgabe in Quaderno erstellen",
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+ "Create a new invoice in Quaderno": "Neue Rechnung in Quaderno erstellen",
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+ "Make a custom API call to a specific endpoint": "Einen benutzerdefinierten API-Aufruf an einen bestimmten Endpunkt machen",
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+ "First Name": "Vorname",
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+ "Last Name": "Nachname",
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+ "Email": "E-Mail",
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+ "Full Name": "Voller Name",
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+ "Kind": "Art",
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+ "Country": "Land",
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+ "City": "Stadt",
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+ "Postal Code": "Postleitzahl",
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+ "Region/State": "Region/Bundesland",
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+ "Street Address Line 1": "Straßenadresse Zeile 1",
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+ "Street Address Line 2": "Straßenadresse Linie 2",
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+ "Tax ID": "Steuernummer",
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+ "Tax Status": "Steuerstatus",
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+ "Language": "Sprache",
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+ "Phone": "Telefon",
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+ "Website": "Webseite",
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+ "Discount": "Rabatt",
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+ "Notes": "Notizen",
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+ "Processor ID": "Prozessor-ID",
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+ "Processor": "Prozessor",
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+ "Search Query": "Suchanfrage",
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+ "Results Limit": "Ergebnislimit",
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+ "Issue Date": "Ausstellungsdatum",
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+ "Currency": "Währung",
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+ "Vendor First Name": "Lieferant Vorname",
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+ "Vendor Last Name": "Lieferant Nachname",
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+ "Vendor Email": "Lieferanten-E-Mail",
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+ "Vendor Country": "Lieferantenland",
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+ "Item Description": "Artikelbeschreibung",
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+ "Item Quantity": "Artikelmenge",
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+ "Item Unit Cost": "Artikeleinheit Kosten",
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+ "Payment Method": "Zahlungsmethode",
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+ "Expense Country": "Aufwandsland",
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+ "Purchase Order Number": "Bestellnummer",
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+ "Tags": "Tags",
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+ "Invoice Number": "Rechnungsnummer",
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+ "Due Date": "Fälligkeitsdatum",
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+ "Customer First Name": "Vorname des Kunden",
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+ "Customer Last Name": "Kunde Nachname",
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+ "Customer Email": "Kunden-E-Mail",
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+ "Customer Country": "Kundenland",
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+ "PO Number": "PO-Nummer",
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+ "Method": "Methode",
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+ "Headers": "Kopfzeilen",
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+ "Query Parameters": "Abfrageparameter",
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+ "Body Type": "Körpertyp",
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+ "Body": "Körper",
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+ "Response is Binary ?": "Antwort ist binär?",
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+ "No Error on Failure": "Kein Fehler bei Fehler",
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+ "Timeout (in seconds)": "Timeout (in Sekunden)",
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+ "Follow redirects": "Weiterleitungen folgen",
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+ "The contact's first name (required for person contacts)": "Der Vorname des Kontakts (erforderlich für Personen Kontakte)",
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+ "The contact's last name (optional)": "Nachname des Kontakts (optional)",
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+ "The contact's email address": "Die E-Mail-Adresse des Kontakts",
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+ "The contact's full name": "Der vollständige Name des Kontakts",
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+ "The type of contact": "Die Art des Kontakts",
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+ "2-letter ISO country code (e.g., US, GB)": "ISO-Ländercode mit 2 Buchstaben (z. B. USA, GB)",
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+ "City/District/Suburb/Town/Village": "Stadt/Bezirk/Vorort/Stadt/Dorf",
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+ "ZIP or postal code": "Postleitzahl",
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+ "State/Province/Region": "Bundesland/Provinz/Region",
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+ "Street address or PO Box": "Straße oder Postfach",
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+ "Apartment/Suite/Unit/Building": "Apartment/Suite/Einheit/Gebäude",
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+ "Tax identification number (VAT, ABN, etc.)": "Steuernummer (VAT, ABN, etc.)",
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+ "Tax status of the contact": "Steuerstatus des Kontakts",
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+ "2-letter ISO language code (e.g., EN, FR, ES)": "ISO-Sprachcode mit 2 Buchstaben (z. B. DE, FR, ES)",
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+ "The contact's phone number": "Telefonnummer des Kontakts",
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+ "The contact's website URL": "Die URL der Kontaktseite",
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+ "Default discount for this contact (as a percentage)": "Standardrabatt für diesen Kontakt (als Prozent)",
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+ "Internal notes about the contact": "Interne Notizen zum Kontakt",
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+ "The ID assigned by an external payment processor (e.g., Stripe customer ID)": "Die von einem externen Zahlungsdienstleister zugewiesene ID (z.B. Stripe-Kunden-ID)",
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+ "The external platform where the contact was imported from (e.g., stripe)": "Die externe Plattform, von der der Kontakt importiert wurde (z.B. Streifen)",
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+ "Search for contacts by name, email, or tax ID (optional)": "Suche nach Kontakten nach Name, E-Mail oder Steuer-ID (optional)",
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+ "Filter by processor ID (optional)": "Nach Prozessor-ID filtern (optional)",
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+ "Maximum number of results to return (default: 25, max: 100)": "Maximale Anzahl der zurückzugebenden Ergebnisse (Standard: 25, max: 100)",
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+ "Date when the expense was issued (YYYY-MM-DD)": "Datum, an dem die Ausgaben ausgegeben wurden (JJJJ-MM-TT)",
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+ "3-letter ISO currency code (USD, EUR, GBP, etc.)": "ISO-Währungscode mit 3 Buchstaben (USD, EUR, GBP, etc.)",
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+ "The vendor's first name": "Der Vorname des Verkäufers",
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+ "The vendor's last name (optional for person contacts)": "Der Nachname des Anbieters (optional für persönliche Kontakte)",
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+ "The vendor's email address": "Die E-Mail-Adresse des Verkäufers",
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+ "Description of the expense item": "Beschreibung des Ausgaben-Elements",
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+ "Quantity of the expense item": "Anzahl der Ausgabenposten",
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+ "Unit cost of the expense item": "Stückkosten für den Aufwandartikel",
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+ "How the expense was paid": "Wie die Ausgaben bezahlt wurden",
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+ "2-letter ISO country code for the expense location": "ISO-Ländercode mit 2 Buchstaben für den Aufwandort",
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+ "Purchase order number (optional)": "Bestellnummer (optional)",
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+ "Tags for the expense, separated by commas": "Tags für die Kosten, durch Kommas getrennt",
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+ "Additional notes about the expense": "Zusätzliche Hinweise zu den Ausgaben",
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+ "Date when the invoice was issued (YYYY-MM-DD)": "Datum der Rechnungsstellung (JJJJJ-MM-TT)",
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+ "A unique, sequential code that identifies the invoice": "Ein einzigartiger, sequentieller Code, der die Rechnung identifiziert",
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+ "Date on which payment for this invoice is due (YYYY-MM-DD)": "Datum an dem die Zahlung für diese Rechnung fällig ist (JJJJ-MM-TT)",
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+ "The customer's first name": "Vorname des Kunden",
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+ "The customer's last name": "Nachname des Kunden",
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+ "The customer's email address": "Die E-Mail-Adresse des Kunden",
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+ "Description of the invoice line item": "Beschreibung des Rechnungspostens",
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+ "Quantity of the invoice item": "Menge des Rechnungspostens",
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+ "Unit cost of the invoice item": "Stückkosten des Rechnungspostens",
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+ "Purchase order number": "Bestellnummer",
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+ "Tags attached to the invoice (comma-separated)": "Tags an die Rechnung angehängt (Komma getrennt)",
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+ "Extra notes about the invoice": "Zusätzliche Notizen über die Rechnung",
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+ "Authorization headers are injected automatically from your connection.": "Autorisierungs-Header werden automatisch von Ihrer Verbindung injiziert.",
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+ "Enable for files like PDFs, images, etc.": "Aktivieren für Dateien wie PDFs, Bilder usw.",
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+ "Person": "Person",
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+ "Company": "Firma",
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+ "Taxable": "Besteuerbar",
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+ "Exempt": "Exempt",
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+ "Reverse": "Umkehren",
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+ "Credit Card": "Kreditkarte",
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+ "Cash": "Bargeld",
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+ "Wire Transfer": "Wire Transfer",
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+ "Direct Debit": "Lastschrift",
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+ "Check": "Prüfen",
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+ "IOU": "IOU",
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+ "PayPal": "PayPal",
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+ "Other": "Andere",
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+ "GET": "ERHALTEN",
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+ "POST": "POST",
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+ "PATCH": "PATCH",
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+ "PUT": "PUT",
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+ "DELETE": "LÖSCHEN",
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+ "HEAD": "HEAD",
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+ "None": "Keine",
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+ "JSON": "JSON",
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+ "Form Data": "Formulardaten",
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+ "Raw": "Rohe"
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+ }
package/src/i18n/es.json ADDED
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+ {
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+ "Quaderno is a tax software that handles sales tax, VAT, and GST for your online business. Automatically calculates tax, sends receipts and invoices, and provides instant multi-channel tax reports for your sales around the world.": "Quaderno es un software de impuestos que maneja impuestos de venta, IVA y GST para su negocio en línea. Calcula automáticamente los impuestos, envía recibos y facturas, y proporciona instantáneamente reportes de impuestos multicanales para tus ventas en todo el mundo.",
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+ "Account Name": "Nombre de cuenta",
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+ "API Key": "Clave API",
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+ "Your Quaderno account name https://<your_account_name>.quadernoapp.com/ (the subdomain part of your Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/": "Su nombre de cuenta de Quaderno https://<your_account_name>.quadernoapp.com/ (la parte de subdominio de su URL de Quaderno) https://<your_account_name>.sandbox-quadernoapp.com/",
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+ "Your Quaderno Private API Key": "Tu clave de API privada de Quaderno",
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+ "Quaderno API Key": "Clave API de Quaderno",
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+ "Create Contact": "Crear contacto",
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+ "Find Contact": "Encontrar contacto",
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+ "Create Expense": "Crear gastos",
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+ "Create Invoice": "Crear factura",
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+ "Custom API Call": "Llamada API personalizada",
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+ "Create a new contact in Quaderno (customer or vendor)": "Crear un nuevo contacto en Quaderno (cliente o proveedor)",
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+ "Search and list contacts from Quaderno": "Buscar y listar contactos de Quaderno",
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+ "Create a new expense in Quaderno": "Crear un nuevo gasto en Quaderno",
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+ "Create a new invoice in Quaderno": "Crear una nueva factura en Quaderno",
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+ "Make a custom API call to a specific endpoint": "Hacer una llamada API personalizada a un extremo específico",
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+ "First Name": "Nombre",
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+ "Last Name": "Apellido",
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+ "Email": "E-mail",
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+ "Full Name": "Nombre completo",
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+ "Kind": "Amabilidad",
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+ "Country": "País",
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+ "City": "Ciudad",
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+ "Postal Code": "Código postal",
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+ "Region/State": "Región/Estado",
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+ "Street Address Line 1": "Línea 1 de dirección",
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+ "Street Address Line 2": "Línea de dirección 2",
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+ "Tax ID": "ID de impuesto",
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+ "Tax Status": "Estado de impuestos",
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+ "Language": "Idioma",
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+ "Phone": "Teléfono",
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+ "Website": "Sitio web",
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+ "Discount": "Descuento",
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+ "Notes": "Notas",
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+ "Processor ID": "ID del procesador",
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+ "Processor": "Procesador",
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+ "Search Query": "Buscar consulta",
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+ "Results Limit": "Límite de resultados",
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+ "Issue Date": "Fecha de emisión",
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+ "Currency": "Moneda",
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+ "Vendor First Name": "Nombre del proveedor",
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+ "Vendor Last Name": "Apellido del vendedor",
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+ "Vendor Email": "Email del proveedor",
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+ "Vendor Country": "País del vendedor",
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+ "Item Description": "Descripción del artículo",
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+ "Item Quantity": "Cantidad del artículo",
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+ "Item Unit Cost": "Costo de unidad de artículo",
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+ "Payment Method": "Método de pago",
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+ "Expense Country": "País de gastos",
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+ "Purchase Order Number": "Número de orden de compra",
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+ "Tags": "Etiquetas",
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+ "Invoice Number": "Número de factura",
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+ "Due Date": "Fecha de fin",
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+ "Customer First Name": "Nombre del cliente",
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+ "Customer Last Name": "Apellido del cliente",
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+ "Customer Email": "Email del cliente",
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+ "Customer Country": "País del cliente",
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+ "PO Number": "Número PO",
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+ "Method": "Método",
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+ "Headers": "Encabezados",
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+ "Query Parameters": "Parámetros de consulta",
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+ "Body Type": "Tipo de cuerpo",
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+ "Body": "Cuerpo",
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+ "Response is Binary ?": "¿Respuesta es binaria?",
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+ "No Error on Failure": "No hay ningún error en fallo",
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+ "Timeout (in seconds)": "Tiempo de espera (en segundos)",
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+ "Follow redirects": "Seguir redirecciones",
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+ "The contact's first name (required for person contacts)": "Nombre del contacto (requerido para contactos personales)",
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+ "The contact's last name (optional)": "Apellido del contacto (opcional)",
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+ "The contact's email address": "Dirección de correo electrónico del contacto",
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+ "The contact's full name": "Nombre completo del contacto",
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+ "The type of contact": "El tipo de contacto",
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+ "2-letter ISO country code (e.g., US, GB)": "Código ISO de 2 letras (por ej., EE.UU., GB)",
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+ "City/District/Suburb/Town/Village": "Ciudad/Distrito/Suburb/Puerto/Pueblo",
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+ "ZIP or postal code": "Código postal o postal",
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+ "State/Province/Region": "Estado/Province/Región",
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+ "Street address or PO Box": "Dirección o buzón postal",
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+ "Apartment/Suite/Unit/Building": "Apartamento/Suite/Unidad/Edificio",
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+ "Tax identification number (VAT, ABN, etc.)": "Número de identificación de impuestos (VAT, ABN, etc.)",
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+ "Tax status of the contact": "Estado fiscal del contacto",
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+ "2-letter ISO language code (e.g., EN, FR, ES)": "Código de idioma ISO 2 letras (por ej., EN, FR, ES)",
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+ "The contact's phone number": "Número de teléfono del contacto",
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+ "The contact's website URL": "URL del sitio web del contacto",
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+ "Default discount for this contact (as a percentage)": "Descuento por defecto para este contacto (como porcentaje)",
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+ "Internal notes about the contact": "Notas internas sobre el contacto",
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+ "The ID assigned by an external payment processor (e.g., Stripe customer ID)": "El ID asignado por un procesador de pagos externo (por ejemplo, Stripe Customer ID)",
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+ "The external platform where the contact was imported from (e.g., stripe)": "La plataforma externa desde la que se importó el contacto (por ejemplo, stripe)",
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+ "Search for contacts by name, email, or tax ID (optional)": "Buscar contactos por nombre, correo electrónico o ID de impuestos (opcional)",
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+ "Filter by processor ID (optional)": "Filtrar por ID de procesador (opcional)",
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+ "Maximum number of results to return (default: 25, max: 100)": "Número máximo de resultados a devolver (por defecto: 25, max: 100)",
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+ "Date when the expense was issued (YYYY-MM-DD)": "Fecha en que el gasto fue emitido (AAA-MM-DD)",
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+ "3-letter ISO currency code (USD, EUR, GBP, etc.)": "Código de moneda ISO de 3 letras (USD, EUR, GBP, etc.)",
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+ "The vendor's first name": "Nombre del vendedor",
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+ "The vendor's last name (optional for person contacts)": "Apellido del vendedor (opcional para contactos de persona)",
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+ "The vendor's email address": "Dirección de correo del vendedor",
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+ "Description of the expense item": "Descripción del artículo de gastos",
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+ "Quantity of the expense item": "Cantidad del artículo de gastos",
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+ "Unit cost of the expense item": "Coste unitario del artículo de gastos",
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+ "How the expense was paid": "Cómo se pagó el gasto",
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+ "2-letter ISO country code for the expense location": "Código ISO de 2 letras para la ubicación de los gastos",
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+ "Purchase order number (optional)": "Número de orden de compra (opcional)",
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+ "Tags for the expense, separated by commas": "Etiquetas para el costo, separadas por comas",
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+ "Additional notes about the expense": "Notas adicionales sobre el gasto",
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+ "Date when the invoice was issued (YYYY-MM-DD)": "Fecha en la que se emitió la factura (AAA-MM-DD)",
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+ "A unique, sequential code that identifies the invoice": "Un código secuencial único que identifica la factura",
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+ "Date on which payment for this invoice is due (YYYY-MM-DD)": "Fecha en la que vence el pago de esta factura (AAA-MM-DD)",
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+ "The customer's first name": "Nombre del cliente",
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+ "The customer's last name": "Apellido del cliente",
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+ "The customer's email address": "La dirección de correo electrónico del cliente",
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+ "Description of the invoice line item": "Descripción del elemento de la línea de factura",
112
+ "Quantity of the invoice item": "Cantidad del elemento de factura",
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+ "Unit cost of the invoice item": "Coste unitario del artículo de factura",
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+ "Purchase order number": "Número de orden de compra",
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+ "Tags attached to the invoice (comma-separated)": "Etiquetas adjuntas a la factura (separadas por comas)",
116
+ "Extra notes about the invoice": "Notas adicionales sobre la factura",
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+ "Authorization headers are injected automatically from your connection.": "Las cabeceras de autorización se inyectan automáticamente desde tu conexión.",
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+ "Enable for files like PDFs, images, etc.": "Activar para archivos como PDFs, imágenes, etc.",
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+ "Person": "Persona",
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+ "Company": "Empresa",
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+ "Taxable": "Impuesto",
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+ "Exempt": "Exempt",
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+ "Reverse": "Invertir",
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+ "Credit Card": "Tarjeta de crédito",
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+ "Cash": "Dinero",
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+ "Wire Transfer": "Transferencia por cable",
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+ "Direct Debit": "Débito directo",
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+ "Check": "Comprobar",
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+ "IOU": "IOU",
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+ "PayPal": "PayPal",
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+ "Other": "Otro",
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+ "GET": "RECOGER",
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+ "POST": "POST",
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+ "PATCH": "PATCH",
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+ "PUT": "PUT",
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+ "DELETE": "BORRAR",
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+ "HEAD": "LIMPIO",
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+ "None": "Ninguna",
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+ "JSON": "JSON",
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+ "Form Data": "Datos de Formulario",
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+ "Raw": "Rápido"
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+ }
package/src/i18n/fr.json ADDED
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1
+ {
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+ "Quaderno is a tax software that handles sales tax, VAT, and GST for your online business. Automatically calculates tax, sends receipts and invoices, and provides instant multi-channel tax reports for your sales around the world.": "Quaderno est un logiciel fiscal qui gère la taxe de vente, la TVA et la TPS pour votre entreprise en ligne. Calcule automatiquement les taxes, envois de reçus et de factures, et fournit des rapports fiscaux instantanés multi-canaux pour vos ventes dans le monde entier.",
3
+ "Account Name": "Nom du compte",
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+ "API Key": "Clé API",
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+ "Your Quaderno account name https://<your_account_name>.quadernoapp.com/ (the subdomain part of your Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/": "Votre nom de compte Quaderno https://<your_account_name>.quadernoapp.com/ (la partie sous-domaine de votre URL Quaderno) https://<your_account_name>.sandbox-quadernoapp.com/",
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+ "Your Quaderno Private API Key": "Votre clé privée Quaderno",
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+ "Quaderno API Key": "Clé API Quaderno",
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+ "Create Contact": "Créer un contact",
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+ "Find Contact": "Trouver un contact",
10
+ "Create Expense": "Créer une dépense",
11
+ "Create Invoice": "Créer une facture",
12
+ "Custom API Call": "Appel d'API personnalisé",
13
+ "Create a new contact in Quaderno (customer or vendor)": "Créer un nouveau contact dans Quaderno (client ou vendeur)",
14
+ "Search and list contacts from Quaderno": "Rechercher et lister les contacts de Quaderno",
15
+ "Create a new expense in Quaderno": "Créer une nouvelle dépense dans Quaderno",
16
+ "Create a new invoice in Quaderno": "Créer une nouvelle facture dans Quaderno",
17
+ "Make a custom API call to a specific endpoint": "Passer un appel API personnalisé à un endpoint spécifique",
18
+ "First Name": "First Name",
19
+ "Last Name": "Last Name",
20
+ "Email": "Courriel",
21
+ "Full Name": "Nom complet",
22
+ "Kind": "Type",
23
+ "Country": "Pays",
24
+ "City": "Ville",
25
+ "Postal Code": "Code postal",
26
+ "Region/State": "Région/État",
27
+ "Street Address Line 1": "Adresse ligne 1",
28
+ "Street Address Line 2": "Adresse ligne 2",
29
+ "Tax ID": "ID de taxe",
30
+ "Tax Status": "Statut de la taxe",
31
+ "Language": "Langue",
32
+ "Phone": "Téléphone",
33
+ "Website": "Site Web",
34
+ "Discount": "Remise",
35
+ "Notes": "Notes",
36
+ "Processor ID": "ID du processeur",
37
+ "Processor": "Processeur",
38
+ "Search Query": "Requête de recherche",
39
+ "Results Limit": "Limite de résultats",
40
+ "Issue Date": "Date d'émission",
41
+ "Currency": "Devise",
42
+ "Vendor First Name": "Prénom du vendeur",
43
+ "Vendor Last Name": "Nom du Vendeur",
44
+ "Vendor Email": "Courriel du fournisseur",
45
+ "Vendor Country": "Pays Fournisseur",
46
+ "Item Description": "Description de l’article",
47
+ "Item Quantity": "Quantité d'articles",
48
+ "Item Unit Cost": "Coût des unités de l'article",
49
+ "Payment Method": "Méthode de paiement",
50
+ "Expense Country": "Pays des dépenses",
51
+ "Purchase Order Number": "Numéro de bon de commande",
52
+ "Tags": "Tags",
53
+ "Invoice Number": "Numéro de facture",
54
+ "Due Date": "Date de fin",
55
+ "Customer First Name": "Prénom du client",
56
+ "Customer Last Name": "Nom du client",
57
+ "Customer Email": "E-mail du client",
58
+ "Customer Country": "Pays du client",
59
+ "PO Number": "Numéro de bon de commande",
60
+ "Method": "Méthode",
61
+ "Headers": "Headers",
62
+ "Query Parameters": "Paramètres de requête",
63
+ "Body Type": "Body Type",
64
+ "Body": "Body",
65
+ "Response is Binary ?": "La réponse est Binaire ?",
66
+ "No Error on Failure": "Aucune erreur en cas d'échec",
67
+ "Timeout (in seconds)": "Délai d'expiration (en secondes)",
68
+ "Follow redirects": "Suivre les redirections",
69
+ "The contact's first name (required for person contacts)": "Prénom du contact (requis pour les contacts de la personne)",
70
+ "The contact's last name (optional)": "Nom du contact (facultatif)",
71
+ "The contact's email address": "L'adresse e-mail du contact",
72
+ "The contact's full name": "Le nom complet du contact",
73
+ "The type of contact": "Le type de contact",
74
+ "2-letter ISO country code (e.g., US, GB)": "Code du pays ISO à 2 lettres (par exemple, US, GB)",
75
+ "City/District/Suburb/Town/Village": "Ville/District/Suburb/Ville/Village",
76
+ "ZIP or postal code": "ZIP ou code postal",
77
+ "State/Province/Region": "État/Province/Région",
78
+ "Street address or PO Box": "Adresse postale ou boite postale",
79
+ "Apartment/Suite/Unit/Building": "Appartement/Suite/Unité/Bâtiment",
80
+ "Tax identification number (VAT, ABN, etc.)": "Numéro d'identification fiscale (TVA, ABN, etc.)",
81
+ "Tax status of the contact": "Statut de la taxe du contact",
82
+ "2-letter ISO language code (e.g., EN, FR, ES)": "Code de langue ISO 2 lettres (ex. : EN, FR, ES)",
83
+ "The contact's phone number": "Le numéro de téléphone du contact",
84
+ "The contact's website URL": "URL du site web du contact",
85
+ "Default discount for this contact (as a percentage)": "Remise par défaut pour ce contact (en pourcentage)",
86
+ "Internal notes about the contact": "Remarques internes à propos du contact",
87
+ "The ID assigned by an external payment processor (e.g., Stripe customer ID)": "L'ID assigné par un processeur de paiement externe (par exemple, ID client Stripe)",
88
+ "The external platform where the contact was imported from (e.g., stripe)": "La plateforme externe depuis laquelle le contact a été importé (par exemple, stripe)",
89
+ "Search for contacts by name, email, or tax ID (optional)": "Rechercher des contacts par nom, adresse e-mail ou numéro de taxe (facultatif)",
90
+ "Filter by processor ID (optional)": "Filtrer par ID du processeur (optionnel)",
91
+ "Maximum number of results to return (default: 25, max: 100)": "Nombre maximum de résultats à retourner (par défaut: 25, max: 100)",
92
+ "Date when the expense was issued (YYYY-MM-DD)": "Date d'émission de la dépense (AAAA-MM-JJ)",
93
+ "3-letter ISO currency code (USD, EUR, GBP, etc.)": "Code de devise ISO à 3 lettres (USD, EUR, GBP, etc.)",
94
+ "The vendor's first name": "Prénom du vendeur",
95
+ "The vendor's last name (optional for person contacts)": "Nom du vendeur (facultatif pour les contacts de la personne)",
96
+ "The vendor's email address": "Adresse e-mail du vendeur",
97
+ "Description of the expense item": "Description de l'article de dépense",
98
+ "Quantity of the expense item": "Quantité de l'article de dépense",
99
+ "Unit cost of the expense item": "Coût unitaire de l'article de dépense",
100
+ "How the expense was paid": "Comment les dépenses ont été payées",
101
+ "2-letter ISO country code for the expense location": "Code ISO du pays à 2 lettres pour l'emplacement des dépenses",
102
+ "Purchase order number (optional)": "Numéro de bon de commande (facultatif)",
103
+ "Tags for the expense, separated by commas": "Tags pour les dépenses, séparés par des virgules",
104
+ "Additional notes about the expense": "Notes supplémentaires sur les dépenses",
105
+ "Date when the invoice was issued (YYYY-MM-DD)": "Date d'émission de la facture (AAAA-MM-JJ)",
106
+ "A unique, sequential code that identifies the invoice": "Un code séquentiel unique qui identifie la facture",
107
+ "Date on which payment for this invoice is due (YYYY-MM-DD)": "Date à laquelle le paiement de cette facture est exigible (AAAA-MM-JJ)",
108
+ "The customer's first name": "Prénom du client",
109
+ "The customer's last name": "Nom du client",
110
+ "The customer's email address": "L'adresse e-mail du client",
111
+ "Description of the invoice line item": "Description de l'article de la ligne de facture",
112
+ "Quantity of the invoice item": "Quantité de l'article de la facture",
113
+ "Unit cost of the invoice item": "Coût unitaire de l'article de la facture",
114
+ "Purchase order number": "Numéro de bon de commande",
115
+ "Tags attached to the invoice (comma-separated)": "Tags attachés à la facture (séparés par des virgules)",
116
+ "Extra notes about the invoice": "Notes supplémentaires sur la facture",
117
+ "Authorization headers are injected automatically from your connection.": "Les Headers d'autorisation sont injectés automatiquement à partir de votre connexion.",
118
+ "Enable for files like PDFs, images, etc.": "Activer pour les fichiers comme les PDFs, les images, etc.",
119
+ "Person": "Personne",
120
+ "Company": "Entreprise",
121
+ "Taxable": "Taxable",
122
+ "Exempt": "Exempt",
123
+ "Reverse": "Inverser",
124
+ "Credit Card": "Carte de Crédit",
125
+ "Cash": "Espèces",
126
+ "Wire Transfer": "Virement bancaire",
127
+ "Direct Debit": "Débit direct",
128
+ "Check": "Contrôler",
129
+ "IOU": "IOU",
130
+ "PayPal": "PayPal",
131
+ "Other": "Autres",
132
+ "GET": "GET",
133
+ "POST": "POST",
134
+ "PATCH": "PATCH",
135
+ "PUT": "PUT",
136
+ "DELETE": "DELETE",
137
+ "HEAD": "HEAD",
138
+ "None": "Aucun",
139
+ "JSON": "JSON",
140
+ "Form Data": "Données du formulaire",
141
+ "Raw": "Brut"
142
+ }
package/src/i18n/ja.json ADDED
@@ -0,0 +1,142 @@
1
+ {
2
+ "Quaderno is a tax software that handles sales tax, VAT, and GST for your online business. Automatically calculates tax, sends receipts and invoices, and provides instant multi-channel tax reports for your sales around the world.": "Quadernoは、オンラインビジネスの売上税、VAT、GSTを処理する税務ソフトウェアです。 自動的に税金を計算し、レシートや請求書を送信し、世界中の販売に即座にマルチチャネル税レポートを提供します。",
3
+ "Account Name": "口座名",
4
+ "API Key": "API キー",
5
+ "Your Quaderno account name https://<your_account_name>.quadernoapp.com/ (the subdomain part of your Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/": "Your Quaderno account name https://<your_account_name>.quadernoapp.com/ (the subdomain part of your Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/",
6
+ "Your Quaderno Private API Key": "QuadernoプライベートAPIキー",
7
+ "Quaderno API Key": "Quaderno API キー",
8
+ "Create Contact": "連絡先を作成",
9
+ "Find Contact": "連絡先を探す",
10
+ "Create Expense": "支出を作成",
11
+ "Create Invoice": "請求書を作成",
12
+ "Custom API Call": "カスタムAPI通話",
13
+ "Create a new contact in Quaderno (customer or vendor)": "Quaderno(顧客またはベンダー)に新しい連絡先を作成します",
14
+ "Search and list contacts from Quaderno": "Quadernoから連絡先を検索して一覧表示する",
15
+ "Create a new expense in Quaderno": "Quadernoで新しい費用を作成",
16
+ "Create a new invoice in Quaderno": "Quadernoで新しい請求書を作成する",
17
+ "Make a custom API call to a specific endpoint": "特定のエンドポイントへのカスタム API コールを実行します。",
18
+ "First Name": "名",
19
+ "Last Name": "Last Name",
20
+ "Email": "Eメールアドレス",
21
+ "Full Name": "フルネーム",
22
+ "Kind": "種類",
23
+ "Country": "国",
24
+ "City": "市区町村名",
25
+ "Postal Code": "郵便番号",
26
+ "Region/State": "都道府県/州",
27
+ "Street Address Line 1": "住所1",
28
+ "Street Address Line 2": "住所2",
29
+ "Tax ID": "税ID",
30
+ "Tax Status": "税ステータス",
31
+ "Language": "言語",
32
+ "Phone": "電話番号",
33
+ "Website": "ウェブサイト",
34
+ "Discount": "割引",
35
+ "Notes": "メモ",
36
+ "Processor ID": "プロセッサID",
37
+ "Processor": "プロセッサ",
38
+ "Search Query": "検索クエリ",
39
+ "Results Limit": "結果の上限",
40
+ "Issue Date": "発行日",
41
+ "Currency": "通貨",
42
+ "Vendor First Name": "仕入先名",
43
+ "Vendor Last Name": "仕入先名",
44
+ "Vendor Email": "仕入先メールアドレス",
45
+ "Vendor Country": "仕入先国",
46
+ "Item Description": "アイテム説明",
47
+ "Item Quantity": "商品数量",
48
+ "Item Unit Cost": "アイテムユニットコスト",
49
+ "Payment Method": "支払い方法",
50
+ "Expense Country": "支出国",
51
+ "Purchase Order Number": "発注番号",
52
+ "Tags": "タグ",
53
+ "Invoice Number": "請求書番号",
54
+ "Due Date": "締切日",
55
+ "Customer First Name": "顧客名",
56
+ "Customer Last Name": "顧客の姓",
57
+ "Customer Email": "顧客のメールアドレス",
58
+ "Customer Country": "顧客の国",
59
+ "PO Number": "注文番号",
60
+ "Method": "方法",
61
+ "Headers": "ヘッダー",
62
+ "Query Parameters": "クエリパラメータ",
63
+ "Body Type": "ボディタイプ",
64
+ "Body": "本文",
65
+ "Response is Binary ?": "応答はバイナリですか?",
66
+ "No Error on Failure": "失敗時にエラーはありません",
67
+ "Timeout (in seconds)": "タイムアウト（秒）",
68
+ "Follow redirects": "リダイレクトをフォローする",
69
+ "The contact's first name (required for person contacts)": "連絡先の名前 (連絡先には必須)",
70
+ "The contact's last name (optional)": "連絡先の姓 (オプション)",
71
+ "The contact's email address": "連絡先のメールアドレス",
72
+ "The contact's full name": "連絡先のフルネーム",
73
+ "The type of contact": "連絡先の種類",
74
+ "2-letter ISO country code (e.g., US, GB)": "2文字ISO国コード（例、米国、GB）",
75
+ "City/District/Suburb/Town/Village": "都市/地区/郊外/町/村",
76
+ "ZIP or postal code": "郵便番号",
77
+ "State/Province/Region": "都道府県/地域",
78
+ "Street address or PO Box": "住所またはPO Box",
79
+ "Apartment/Suite/Unit/Building": "アパート/スイート/ユニット/建物",
80
+ "Tax identification number (VAT, ABN, etc.)": "Tax identification number (VAT, ABN, etc.)",
81
+ "Tax status of the contact": "連絡先の課税状況",
82
+ "2-letter ISO language code (e.g., EN, FR, ES)": "2文字ISO言語コード（例：EN、FR、ES）",
83
+ "The contact's phone number": "連絡先の電話番号",
84
+ "The contact's website URL": "連絡先のウェブサイトのURL",
85
+ "Default discount for this contact (as a percentage)": "この取引先責任者のデフォルト割引（パーセンテージ）",
86
+ "Internal notes about the contact": "連絡先に関する内部メモ",
87
+ "The ID assigned by an external payment processor (e.g., Stripe customer ID)": "外部決済処理業者によって割り当てられたID（例：Stripe customer ID）",
88
+ "The external platform where the contact was imported from (e.g., stripe)": "連絡先がインポートされた外部プラットフォーム (例: ストライプ)",
89
+ "Search for contacts by name, email, or tax ID (optional)": "名前、メールアドレス、または税IDで連絡先を検索します（オプション）",
90
+ "Filter by processor ID (optional)": "プロセッサ ID でフィルター (オプション)",
91
+ "Maximum number of results to return (default: 25, max: 100)": "Maximum number of results to return (default: 25, max: 100)",
92
+ "Date when the expense was issued (YYYY-MM-DD)": "経費発行日 (YYYY-MM-DD)",
93
+ "3-letter ISO currency code (USD, EUR, GBP, etc.)": "3文字のISO通貨コード（USD、EUR、GBPなど）",
94
+ "The vendor's first name": "ベンダーの名",
95
+ "The vendor's last name (optional for person contacts)": "ベンダの姓 (連絡先の場合はオプション)",
96
+ "The vendor's email address": "ベンダのメールアドレス",
97
+ "Description of the expense item": "費用項目の説明",
98
+ "Quantity of the expense item": "支出商品の数量",
99
+ "Unit cost of the expense item": "費用項目の単価：",
100
+ "How the expense was paid": "費用の支払い方法",
101
+ "2-letter ISO country code for the expense location": "費用の所在地のための2文字のISO国コード",
102
+ "Purchase order number (optional)": "発注書番号（任意）",
103
+ "Tags for the expense, separated by commas": "Tags for the expence, separated by commas",
104
+ "Additional notes about the expense": "費用に関する追加メモ",
105
+ "Date when the invoice was issued (YYYY-MM-DD)": "請求書発行日時 (YYYY-MM-DD)",
106
+ "A unique, sequential code that identifies the invoice": "請求書を識別する固有のシーケンシャルコード",
107
+ "Date on which payment for this invoice is due (YYYY-MM-DD)": "この請求書の支払期日（YYYY-MM-DD）",
108
+ "The customer's first name": "顧客の名",
109
+ "The customer's last name": "顧客の姓",
110
+ "The customer's email address": "顧客のメールアドレス",
111
+ "Description of the invoice line item": "請求書行アイテムの説明",
112
+ "Quantity of the invoice item": "請求書商品の数量",
113
+ "Unit cost of the invoice item": "請求書商品の単価：",
114
+ "Purchase order number": "注文書番号",
115
+ "Tags attached to the invoice (comma-separated)": "請求書に添付されたタグ (カンマ区切り)",
116
+ "Extra notes about the invoice": "請求書に関する追加メモ",
117
+ "Authorization headers are injected automatically from your connection.": "認証ヘッダは接続から自動的に注入されます。",
118
+ "Enable for files like PDFs, images, etc.": "PDF、画像などのファイルを有効にする",
119
+ "Person": "人",
120
+ "Company": "会社名",
121
+ "Taxable": "課税可能",
122
+ "Exempt": "Exempt",
123
+ "Reverse": "反転",
124
+ "Credit Card": "クレジットカード",
125
+ "Cash": "現金",
126
+ "Wire Transfer": "電信送金",
127
+ "Direct Debit": "ダイレクトデビット(自動引落)",
128
+ "Check": "チェック",
129
+ "IOU": "IOU",
130
+ "PayPal": "PayPal",
131
+ "Other": "その他",
132
+ "GET": "取得",
133
+ "POST": "POST",
134
+ "PATCH": "PATCH",
135
+ "PUT": "PUT",
136
+ "DELETE": "削除",
137
+ "HEAD": "頭",
138
+ "None": "なし",
139
+ "JSON": "JSON",
140
+ "Form Data": "フォームデータ",
141
+ "Raw": "Raw"
142
+ }
package/src/i18n/nl.json ADDED
@@ -0,0 +1,142 @@
1
+ {
2
+ "Quaderno is a tax software that handles sales tax, VAT, and GST for your online business. Automatically calculates tax, sends receipts and invoices, and provides instant multi-channel tax reports for your sales around the world.": "Quaderno is belastingsoftware die omgaat met omzetbelasting, BTW en BTW voor uw online bedrijf. Berekent automatisch belasting, stuurt afschriften en facturen, en biedt directe meerkanaalbelastingrapporten voor uw verkopen over de hele wereld.",
3
+ "Account Name": "Klant naam",
4
+ "API Key": "API Sleutel",
5
+ "Your Quaderno account name https://<your_account_name>.quadernoapp.com/ (the subdomain part of your Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/": "De naam van uw Quaderno https://<your_account_name>.quadernoapp.com/ (het subdomein deel van uw Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/",
6
+ "Your Quaderno Private API Key": "Uw Quaderno Private API-sleutel",
7
+ "Quaderno API Key": "Quaderno API-sleutel",
8
+ "Create Contact": "Contactpersoon aanmaken",
9
+ "Find Contact": "Contactpersoon zoeken",
10
+ "Create Expense": "Kosten aanmaken",
11
+ "Create Invoice": "Factuur aanmaken",
12
+ "Custom API Call": "Custom API Call",
13
+ "Create a new contact in Quaderno (customer or vendor)": "Nieuw contact aanmaken in Quaderno (klant of verkoper)",
14
+ "Search and list contacts from Quaderno": "Zoeken en tonen van contacten uit Quaderno",
15
+ "Create a new expense in Quaderno": "Maak een nieuwe uitgave aan in Quaderno",
16
+ "Create a new invoice in Quaderno": "Nieuwe factuur aanmaken in Quaderno",
17
+ "Make a custom API call to a specific endpoint": "Maak een aangepaste API call naar een specifiek eindpunt",
18
+ "First Name": "Voornaam",
19
+ "Last Name": "Achternaam",
20
+ "Email": "E-mail",
21
+ "Full Name": "Volledige naam",
22
+ "Kind": "Vriendelijk",
23
+ "Country": "Land:",
24
+ "City": "Woonplaats",
25
+ "Postal Code": "Postcode - Postcode",
26
+ "Region/State": "Provincie",
27
+ "Street Address Line 1": "Adresregel 1",
28
+ "Street Address Line 2": "Adresregel 2",
29
+ "Tax ID": "BTW nr.",
30
+ "Tax Status": "Belasting Status",
31
+ "Language": "Taal",
32
+ "Phone": "Telefoonnummer",
33
+ "Website": "website",
34
+ "Discount": "korting",
35
+ "Notes": "Opmerkingen",
36
+ "Processor ID": "Processor ID",
37
+ "Processor": "Processor",
38
+ "Search Query": "Zoek query",
39
+ "Results Limit": "Resultaten limiet",
40
+ "Issue Date": "Datum van uitgifte",
41
+ "Currency": "valuta",
42
+ "Vendor First Name": "Voornaam leverancier",
43
+ "Vendor Last Name": "Achternaam verkoper",
44
+ "Vendor Email": "Leverancier e-mail",
45
+ "Vendor Country": "Verkoper Land",
46
+ "Item Description": "Beschrijving artikel",
47
+ "Item Quantity": "Artikel hoeveelheid",
48
+ "Item Unit Cost": "Item Unit Kosten",
49
+ "Payment Method": "Betaalmethode",
50
+ "Expense Country": "Kosten Land",
51
+ "Purchase Order Number": "Inkooporder nummer",
52
+ "Tags": "Labels",
53
+ "Invoice Number": "Factuur Nummer",
54
+ "Due Date": "Inleverdatum",
55
+ "Customer First Name": "Voornaam klant",
56
+ "Customer Last Name": "Achternaam klant",
57
+ "Customer Email": "Klant e-mail",
58
+ "Customer Country": "Land klant",
59
+ "PO Number": "PO nummer",
60
+ "Method": "Methode",
61
+ "Headers": "Kopteksten",
62
+ "Query Parameters": "Query parameters",
63
+ "Body Type": "Type lichaam",
64
+ "Body": "Lichaam",
65
+ "Response is Binary ?": "Antwoord is binair?",
66
+ "No Error on Failure": "Geen fout bij fout",
67
+ "Timeout (in seconds)": "Time-out (in seconden)",
68
+ "Follow redirects": "Volg omleidingen",
69
+ "The contact's first name (required for person contacts)": "Voornaam van de contactpersoon (vereist voor contactpersonen)",
70
+ "The contact's last name (optional)": "Achternaam van de contactpersoon (optioneel)",
71
+ "The contact's email address": "E-mailadres van de contactpersoon",
72
+ "The contact's full name": "Volledige naam van de contactpersoon",
73
+ "The type of contact": "Het type contact",
74
+ "2-letter ISO country code (e.g., US, GB)": "2-letter ISO landcode (bijv. US, GB)",
75
+ "City/District/Suburb/Town/Village": "Plaats/District/Onderste/Plaats/Dorp",
76
+ "ZIP or postal code": "Postcode of postcode",
77
+ "State/Province/Region": "Staat/provincie/regio",
78
+ "Street address or PO Box": "Straat adres of postbus",
79
+ "Apartment/Suite/Unit/Building": "Appartement/Pak/Eenheid/Bouwen",
80
+ "Tax identification number (VAT, ABN, etc.)": "Fiscale identificatienummer (VAT, ABN, etc.)",
81
+ "Tax status of the contact": "Belastingstatus van de contactpersoon",
82
+ "2-letter ISO language code (e.g., EN, FR, ES)": "2-letter ISO taalcode (bijv. EN, FR, ES)",
83
+ "The contact's phone number": "Telefoonnummer van contactpersoon",
84
+ "The contact's website URL": "URL van de contactpersoon",
85
+ "Default discount for this contact (as a percentage)": "Standaard korting voor dit contact (als percentage)",
86
+ "Internal notes about the contact": "Interne notities over het contact",
87
+ "The ID assigned by an external payment processor (e.g., Stripe customer ID)": "De ID toegewezen door een externe betalingsverwerker (bv. Stripe klanten-ID)",
88
+ "The external platform where the contact was imported from (e.g., stripe)": "Het externe platform waar het contact is geïmporteerd (bijvoorbeeld stripe)",
89
+ "Search for contacts by name, email, or tax ID (optional)": "Zoeken naar contactpersonen op naam, e-mail of belasting-ID (optioneel)",
90
+ "Filter by processor ID (optional)": "Filter op processor ID (optioneel)",
91
+ "Maximum number of results to return (default: 25, max: 100)": "Maximum aantal resultaten om te retourneren (standaard: 25, max: 100)",
92
+ "Date when the expense was issued (YYYY-MM-DD)": "Datum waarop de uitgave is uitgegeven (JJJJ-MM-DD)",
93
+ "3-letter ISO currency code (USD, EUR, GBP, etc.)": "3-letter ISO valuta code (USD, EUR, GBP, etc.)",
94
+ "The vendor's first name": "Voornaam van de verkoper",
95
+ "The vendor's last name (optional for person contacts)": "De achternaam van de verkoper (optioneel voor persoonlijke contactpersonen)",
96
+ "The vendor's email address": "E-mailadres van de verkoper",
97
+ "Description of the expense item": "Beschrijving van het uitgave item",
98
+ "Quantity of the expense item": "Hoeveelheid van het uitgave item",
99
+ "Unit cost of the expense item": "Kosten per eenheid van de post",
100
+ "How the expense was paid": "Hoe de uitgave werd betaald",
101
+ "2-letter ISO country code for the expense location": "2-letter ISO landcode voor de uitgave locatie",
102
+ "Purchase order number (optional)": "Inkoopordernummer (optioneel)",
103
+ "Tags for the expense, separated by commas": "Tags voor de uitgave, gescheiden door komma's",
104
+ "Additional notes about the expense": "Aanvullende notities over de uitgave",
105
+ "Date when the invoice was issued (YYYY-MM-DD)": "Datum waarop de factuur is uitgegeven (YYYY-MM-DD)",
106
+ "A unique, sequential code that identifies the invoice": "Een unieke, sequentiële code die de factuur identificeert",
107
+ "Date on which payment for this invoice is due (YYYY-MM-DD)": "Datum waarop de betaling voor deze factuur gepland is (JJJJ-MM-DD)",
108
+ "The customer's first name": "De klant's voornaam",
109
+ "The customer's last name": "De klant's achternaam",
110
+ "The customer's email address": "E-mailadres van de klant",
111
+ "Description of the invoice line item": "Beschrijving van het factuurregelitem",
112
+ "Quantity of the invoice item": "Aantal van het factuuritem",
113
+ "Unit cost of the invoice item": "Kosten per eenheid van het factuuritem",
114
+ "Purchase order number": "Inkooporder nummer",
115
+ "Tags attached to the invoice (comma-separated)": "Labels toegevoegd aan de factuur (komma gescheiden)",
116
+ "Extra notes about the invoice": "Extra notities over de factuur",
117
+ "Authorization headers are injected automatically from your connection.": "Autorisatie headers worden automatisch geïnjecteerd vanuit uw verbinding.",
118
+ "Enable for files like PDFs, images, etc.": "Inschakelen voor bestanden zoals PDF's, afbeeldingen etc.",
119
+ "Person": "Persoon",
120
+ "Company": "Bedrijfsnaam",
121
+ "Taxable": "Belastbaar",
122
+ "Exempt": "Exempt",
123
+ "Reverse": "Achterstevoren",
124
+ "Credit Card": "Creditcard",
125
+ "Cash": "Contant",
126
+ "Wire Transfer": "Wire Overdracht",
127
+ "Direct Debit": "Automatische incasso",
128
+ "Check": "Controleer",
129
+ "IOU": "IOU",
130
+ "PayPal": "Paypal",
131
+ "Other": "anders",
132
+ "GET": "KRIJG",
133
+ "POST": "POSTE",
134
+ "PATCH": "BEKIJK",
135
+ "PUT": "PUT",
136
+ "DELETE": "VERWIJDEREN",
137
+ "HEAD": "HOOFD",
138
+ "None": "geen",
139
+ "JSON": "JSON",
140
+ "Form Data": "Formulieren gegevens",
141
+ "Raw": "Onbewerkte"
142
+ }
package/src/i18n/pt.json ADDED
@@ -0,0 +1,142 @@
1
+ {
2
+ "Quaderno is a tax software that handles sales tax, VAT, and GST for your online business. Automatically calculates tax, sends receipts and invoices, and provides instant multi-channel tax reports for your sales around the world.": "O Quaderno é um software de impostos que lida com impostos sobre vendas, IVA e GST para seu negócio on-line. Calcula automaticamente impostos, envia recibos e faturas, e fornece relatórios de impostos multi-canais instantâneos para suas vendas em todo o mundo.",
3
+ "Account Name": "Nome da Conta",
4
+ "API Key": "Chave de API",
5
+ "Your Quaderno account name https://<your_account_name>.quadernoapp.com/ (the subdomain part of your Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/": "O nome da sua conta no Quaderno https://<your_account_name>.quadernoapp.com/ (a parte subdomínio do seu Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/",
6
+ "Your Quaderno Private API Key": "Sua Chave de API Privada Quaderno",
7
+ "Quaderno API Key": "Chave API de Quaderno",
8
+ "Create Contact": "Criar contato",
9
+ "Find Contact": "Localizar contato",
10
+ "Create Expense": "Criar Despesa",
11
+ "Create Invoice": "Criar fatura",
12
+ "Custom API Call": "Chamada de API personalizada",
13
+ "Create a new contact in Quaderno (customer or vendor)": "Criar um novo contato em Quaderno (cliente ou fornecedor)",
14
+ "Search and list contacts from Quaderno": "Pesquisar e listar contatos do Quaderno",
15
+ "Create a new expense in Quaderno": "Criar uma nova despesa em Quaderno",
16
+ "Create a new invoice in Quaderno": "Criar uma nova fatura em Quaderno",
17
+ "Make a custom API call to a specific endpoint": "Faça uma chamada de API personalizada para um ponto de extremidade específico",
18
+ "First Name": "Nome",
19
+ "Last Name": "Sobrenome",
20
+ "Email": "e-mail",
21
+ "Full Name": "Nome Completo",
22
+ "Kind": "Tipo",
23
+ "Country": "País/região",
24
+ "City": "cidade",
25
+ "Postal Code": "Código Postal",
26
+ "Region/State": "Região/Estado",
27
+ "Street Address Line 1": "Linha de Endereço 1",
28
+ "Street Address Line 2": "Linha de Endereço 2",
29
+ "Tax ID": "ID do imposto",
30
+ "Tax Status": "Situação do imposto",
31
+ "Language": "IDIOMA",
32
+ "Phone": "Smartphone",
33
+ "Website": "site",
34
+ "Discount": "desconto",
35
+ "Notes": "Observações",
36
+ "Processor ID": "ID do processador",
37
+ "Processor": "Processador",
38
+ "Search Query": "Consulta de Pesquisa",
39
+ "Results Limit": "Limite de resultados",
40
+ "Issue Date": "Data de emissão",
41
+ "Currency": "moeda",
42
+ "Vendor First Name": "Nome do Fornecedor",
43
+ "Vendor Last Name": "Sobrenome do Fornecedor",
44
+ "Vendor Email": "Fornecedor Email",
45
+ "Vendor Country": "País do Fornecedor",
46
+ "Item Description": "Descrição do Item",
47
+ "Item Quantity": "Quantidade do item",
48
+ "Item Unit Cost": "Custo unitário do item",
49
+ "Payment Method": "Forma de pagamento",
50
+ "Expense Country": "País Despesa",
51
+ "Purchase Order Number": "Número do pedido",
52
+ "Tags": "Etiquetas",
53
+ "Invoice Number": "Número da fatura",
54
+ "Due Date": "Data de vencimento",
55
+ "Customer First Name": "Primeiro nome do cliente",
56
+ "Customer Last Name": "Sobrenome do cliente",
57
+ "Customer Email": "E-mail do Cliente",
58
+ "Customer Country": "País do Cliente",
59
+ "PO Number": "Número do pedido",
60
+ "Method": "Método",
61
+ "Headers": "Cabeçalhos",
62
+ "Query Parameters": "Parâmetros da consulta",
63
+ "Body Type": "Tipo de Corpo",
64
+ "Body": "Conteúdo",
65
+ "Response is Binary ?": "A resposta é binária ?",
66
+ "No Error on Failure": "Nenhum erro no Failure",
67
+ "Timeout (in seconds)": "Tempo limite (em segundos)",
68
+ "Follow redirects": "Seguir redirecionamentos",
69
+ "The contact's first name (required for person contacts)": "O primeiro nome do contato (necessário para contatos pessoais)",
70
+ "The contact's last name (optional)": "Sobrenome do contato (opcional)",
71
+ "The contact's email address": "Endereço de email do contato",
72
+ "The contact's full name": "Nome completo do contato",
73
+ "The type of contact": "O tipo de contato",
74
+ "2-letter ISO country code (e.g., US, GB)": "código ISO de país (e.g., EUA, GB) de 2 letras",
75
+ "City/District/Suburb/Town/Village": "Cidade/Distrito/Subúrbio/Bairro/Vila",
76
+ "ZIP or postal code": "CEP ou código postal",
77
+ "State/Province/Region": "Estado/província",
78
+ "Street address or PO Box": "Endereço da rua ou caixa postal",
79
+ "Apartment/Suite/Unit/Building": "Apartamento/Suite/Unit/Construção",
80
+ "Tax identification number (VAT, ABN, etc.)": "Número de identificação fiscal (IVA, ABN, etc.)",
81
+ "Tax status of the contact": "Imposto do contato",
82
+ "2-letter ISO language code (e.g., EN, FR, ES)": "código de linguagem ISO de 2 letras (e.g., EN, FR, ES)",
83
+ "The contact's phone number": "Número de telefone do contato",
84
+ "The contact's website URL": "URL do site do contato",
85
+ "Default discount for this contact (as a percentage)": "Desconto padrão para este contato (como porcentagem)",
86
+ "Internal notes about the contact": "Notas internas sobre o contato",
87
+ "The ID assigned by an external payment processor (e.g., Stripe customer ID)": "O ID atribuído por um processador de pagamento externo (por exemplo, Stripe ID de cliente)",
88
+ "The external platform where the contact was imported from (e.g., stripe)": "A plataforma externa da qual o contato foi importado (por exemplo, stripe)",
89
+ "Search for contacts by name, email, or tax ID (optional)": "Procurar contatos por nome, email ou ID de imposto (opcional)",
90
+ "Filter by processor ID (optional)": "Filtrar por ID do processador (opcional)",
91
+ "Maximum number of results to return (default: 25, max: 100)": "Número máximo de resultados a retornar (padrão: 25, max: 100)",
92
+ "Date when the expense was issued (YYYY-MM-DD)": "Data em que a despesa foi emitida (AAAA-MM-DD)",
93
+ "3-letter ISO currency code (USD, EUR, GBP, etc.)": "Código ISO de moeda (USD, EUR, GBP, etc.)",
94
+ "The vendor's first name": "Primeiro nome do fornecedor",
95
+ "The vendor's last name (optional for person contacts)": "Sobrenome do fornecedor (opcional para contatos pessoais)",
96
+ "The vendor's email address": "Endereço de e-mail do fornecedor",
97
+ "Description of the expense item": "Descrição do item de despesa",
98
+ "Quantity of the expense item": "Quantidade do item de despesa",
99
+ "Unit cost of the expense item": "Custo unitário do item gasto",
100
+ "How the expense was paid": "Como a despesa foi paga",
101
+ "2-letter ISO country code for the expense location": "Código ISO de país de 2 letras para o local de despesa",
102
+ "Purchase order number (optional)": "Número do pedido de compra (opcional)",
103
+ "Tags for the expense, separated by commas": "Tags para a despesa, separadas por vírgulas",
104
+ "Additional notes about the expense": "Notas adicionais sobre a despesa",
105
+ "Date when the invoice was issued (YYYY-MM-DD)": "Data em que a fatura foi emitida (AAAA-MM-DD)",
106
+ "A unique, sequential code that identifies the invoice": "Um código único e sequencial que identifica a fatura",
107
+ "Date on which payment for this invoice is due (YYYY-MM-DD)": "Data em que o pagamento desta fatura é devido (AAAA-MM-DD)",
108
+ "The customer's first name": "O nome do cliente",
109
+ "The customer's last name": "Sobrenome do cliente",
110
+ "The customer's email address": "Endereço de e-mail do cliente",
111
+ "Description of the invoice line item": "Descrição do item da linha de fatura",
112
+ "Quantity of the invoice item": "Quantidade do item da fatura",
113
+ "Unit cost of the invoice item": "Custo unitário do item da fatura",
114
+ "Purchase order number": "Número do pedido",
115
+ "Tags attached to the invoice (comma-separated)": "Tags anexadas à fatura (separadas por vírgulas)",
116
+ "Extra notes about the invoice": "Notas adicionais sobre a fatura",
117
+ "Authorization headers are injected automatically from your connection.": "Os cabeçalhos de autorização são inseridos automaticamente a partir da sua conexão.",
118
+ "Enable for files like PDFs, images, etc.": "Habilitar para arquivos como PDFs, imagens, etc.",
119
+ "Person": "Pessoa",
120
+ "Company": "Empresas",
121
+ "Taxable": "Taxável",
122
+ "Exempt": "Exempt",
123
+ "Reverse": "Inverter",
124
+ "Credit Card": "Cartão de Crédito",
125
+ "Cash": "Dinheiro",
126
+ "Wire Transfer": "Transferência Eletrônica",
127
+ "Direct Debit": "Débito Bancário",
128
+ "Check": "Verificar",
129
+ "IOU": "IOU",
130
+ "PayPal": "Paypal",
131
+ "Other": "Outros",
132
+ "GET": "OBTER",
133
+ "POST": "POSTAR",
134
+ "PATCH": "COMPRAR",
135
+ "PUT": "COLOCAR",
136
+ "DELETE": "EXCLUIR",
137
+ "HEAD": "CABEÇA",
138
+ "None": "Nenhuma",
139
+ "JSON": "JSON",
140
+ "Form Data": "Dados de Formulário",
141
+ "Raw": "RAW"
142
+ }
package/src/i18n/translation.json ADDED
@@ -0,0 +1,142 @@
1
+ {
2
+ "Quaderno is a tax software that handles sales tax, VAT, and GST for your online business. Automatically calculates tax, sends receipts and invoices, and provides instant multi-channel tax reports for your sales around the world.": "Quaderno is a tax software that handles sales tax, VAT, and GST for your online business. Automatically calculates tax, sends receipts and invoices, and provides instant multi-channel tax reports for your sales around the world.",
3
+ "Account Name": "Account Name",
4
+ "API Key": "API Key",
5
+ "Your Quaderno account name https://<your_account_name>.quadernoapp.com/ (the subdomain part of your Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/": "Your Quaderno account name https://<your_account_name>.quadernoapp.com/ (the subdomain part of your Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/",
6
+ "Your Quaderno Private API Key": "Your Quaderno Private API Key",
7
+ "Quaderno API Key": "Quaderno API Key",
8
+ "Create Contact": "Create Contact",
9
+ "Find Contact": "Find Contact",
10
+ "Create Expense": "Create Expense",
11
+ "Create Invoice": "Create Invoice",
12
+ "Custom API Call": "Custom API Call",
13
+ "Create a new contact in Quaderno (customer or vendor)": "Create a new contact in Quaderno (customer or vendor)",
14
+ "Search and list contacts from Quaderno": "Search and list contacts from Quaderno",
15
+ "Create a new expense in Quaderno": "Create a new expense in Quaderno",
16
+ "Create a new invoice in Quaderno": "Create a new invoice in Quaderno",
17
+ "Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint",
18
+ "First Name": "First Name",
19
+ "Last Name": "Last Name",
20
+ "Email": "Email",
21
+ "Full Name": "Full Name",
22
+ "Kind": "Kind",
23
+ "Country": "Country",
24
+ "City": "City",
25
+ "Postal Code": "Postal Code",
26
+ "Region/State": "Region/State",
27
+ "Street Address Line 1": "Street Address Line 1",
28
+ "Street Address Line 2": "Street Address Line 2",
29
+ "Tax ID": "Tax ID",
30
+ "Tax Status": "Tax Status",
31
+ "Language": "Language",
32
+ "Phone": "Phone",
33
+ "Website": "Website",
34
+ "Discount": "Discount",
35
+ "Notes": "Notes",
36
+ "Processor ID": "Processor ID",
37
+ "Processor": "Processor",
38
+ "Search Query": "Search Query",
39
+ "Results Limit": "Results Limit",
40
+ "Issue Date": "Issue Date",
41
+ "Currency": "Currency",
42
+ "Vendor First Name": "Vendor First Name",
43
+ "Vendor Last Name": "Vendor Last Name",
44
+ "Vendor Email": "Vendor Email",
45
+ "Vendor Country": "Vendor Country",
46
+ "Item Description": "Item Description",
47
+ "Item Quantity": "Item Quantity",
48
+ "Item Unit Cost": "Item Unit Cost",
49
+ "Payment Method": "Payment Method",
50
+ "Expense Country": "Expense Country",
51
+ "Purchase Order Number": "Purchase Order Number",
52
+ "Tags": "Tags",
53
+ "Invoice Number": "Invoice Number",
54
+ "Due Date": "Due Date",
55
+ "Customer First Name": "Customer First Name",
56
+ "Customer Last Name": "Customer Last Name",
57
+ "Customer Email": "Customer Email",
58
+ "Customer Country": "Customer Country",
59
+ "PO Number": "PO Number",
60
+ "Method": "Method",
61
+ "Headers": "Headers",
62
+ "Query Parameters": "Query Parameters",
63
+ "Body Type": "Body Type",
64
+ "Body": "Body",
65
+ "Response is Binary ?": "Response is Binary ?",
66
+ "No Error on Failure": "No Error on Failure",
67
+ "Timeout (in seconds)": "Timeout (in seconds)",
68
+ "Follow redirects": "Follow redirects",
69
+ "The contact's first name (required for person contacts)": "The contact's first name (required for person contacts)",
70
+ "The contact's last name (optional)": "The contact's last name (optional)",
71
+ "The contact's email address": "The contact's email address",
72
+ "The contact's full name": "The contact's full name",
73
+ "The type of contact": "The type of contact",
74
+ "2-letter ISO country code (e.g., US, GB)": "2-letter ISO country code (e.g., US, GB)",
75
+ "City/District/Suburb/Town/Village": "City/District/Suburb/Town/Village",
76
+ "ZIP or postal code": "ZIP or postal code",
77
+ "State/Province/Region": "State/Province/Region",
78
+ "Street address or PO Box": "Street address or PO Box",
79
+ "Apartment/Suite/Unit/Building": "Apartment/Suite/Unit/Building",
80
+ "Tax identification number (VAT, ABN, etc.)": "Tax identification number (VAT, ABN, etc.)",
81
+ "Tax status of the contact": "Tax status of the contact",
82
+ "2-letter ISO language code (e.g., EN, FR, ES)": "2-letter ISO language code (e.g., EN, FR, ES)",
83
+ "The contact's phone number": "The contact's phone number",
84
+ "The contact's website URL": "The contact's website URL",
85
+ "Default discount for this contact (as a percentage)": "Default discount for this contact (as a percentage)",
86
+ "Internal notes about the contact": "Internal notes about the contact",
87
+ "The ID assigned by an external payment processor (e.g., Stripe customer ID)": "The ID assigned by an external payment processor (e.g., Stripe customer ID)",
88
+ "The external platform where the contact was imported from (e.g., stripe)": "The external platform where the contact was imported from (e.g., stripe)",
89
+ "Search for contacts by name, email, or tax ID (optional)": "Search for contacts by name, email, or tax ID (optional)",
90
+ "Filter by processor ID (optional)": "Filter by processor ID (optional)",
91
+ "Maximum number of results to return (default: 25, max: 100)": "Maximum number of results to return (default: 25, max: 100)",
92
+ "Date when the expense was issued (YYYY-MM-DD)": "Date when the expense was issued (YYYY-MM-DD)",
93
+ "3-letter ISO currency code (USD, EUR, GBP, etc.)": "3-letter ISO currency code (USD, EUR, GBP, etc.)",
94
+ "The vendor's first name": "The vendor's first name",
95
+ "The vendor's last name (optional for person contacts)": "The vendor's last name (optional for person contacts)",
96
+ "The vendor's email address": "The vendor's email address",
97
+ "Description of the expense item": "Description of the expense item",
98
+ "Quantity of the expense item": "Quantity of the expense item",
99
+ "Unit cost of the expense item": "Unit cost of the expense item",
100
+ "How the expense was paid": "How the expense was paid",
101
+ "2-letter ISO country code for the expense location": "2-letter ISO country code for the expense location",
102
+ "Purchase order number (optional)": "Purchase order number (optional)",
103
+ "Tags for the expense, separated by commas": "Tags for the expense, separated by commas",
104
+ "Additional notes about the expense": "Additional notes about the expense",
105
+ "Date when the invoice was issued (YYYY-MM-DD)": "Date when the invoice was issued (YYYY-MM-DD)",
106
+ "A unique, sequential code that identifies the invoice": "A unique, sequential code that identifies the invoice",
107
+ "Date on which payment for this invoice is due (YYYY-MM-DD)": "Date on which payment for this invoice is due (YYYY-MM-DD)",
108
+ "The customer's first name": "The customer's first name",
109
+ "The customer's last name": "The customer's last name",
110
+ "The customer's email address": "The customer's email address",
111
+ "Description of the invoice line item": "Description of the invoice line item",
112
+ "Quantity of the invoice item": "Quantity of the invoice item",
113
+ "Unit cost of the invoice item": "Unit cost of the invoice item",
114
+ "Purchase order number": "Purchase order number",
115
+ "Tags attached to the invoice (comma-separated)": "Tags attached to the invoice (comma-separated)",
116
+ "Extra notes about the invoice": "Extra notes about the invoice",
117
+ "Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.",
118
+ "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
119
+ "Person": "Person",
120
+ "Company": "Company",
121
+ "Taxable": "Taxable",
122
+ "Exempt": "Exempt",
123
+ "Reverse": "Reverse",
124
+ "Credit Card": "Credit Card",
125
+ "Cash": "Cash",
126
+ "Wire Transfer": "Wire Transfer",
127
+ "Direct Debit": "Direct Debit",
128
+ "Check": "Check",
129
+ "IOU": "IOU",
130
+ "PayPal": "PayPal",
131
+ "Other": "Other",
132
+ "GET": "GET",
133
+ "POST": "POST",
134
+ "PATCH": "PATCH",
135
+ "PUT": "PUT",
136
+ "DELETE": "DELETE",
137
+ "HEAD": "HEAD",
138
+ "None": "None",
139
+ "JSON": "JSON",
140
+ "Form Data": "Form Data",
141
+ "Raw": "Raw"
142
+ }
package/src/i18n/zh.json ADDED
@@ -0,0 +1,142 @@
1
+ {
2
+ "Quaderno is a tax software that handles sales tax, VAT, and GST for your online business. Automatically calculates tax, sends receipts and invoices, and provides instant multi-channel tax reports for your sales around the world.": "Quaderno is a tax software that handles sales tax, VAT, and GST for your online business. Automatically calculates tax, sends receipts and invoices, and provides instant multi-channel tax reports for your sales around the world.",
3
+ "Account Name": "Account Name",
4
+ "API Key": "API 密钥",
5
+ "Your Quaderno account name https://<your_account_name>.quadernoapp.com/ (the subdomain part of your Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/": "Your Quaderno account name https://<your_account_name>.quadernoapp.com/ (the subdomain part of your Quaderno URL) https://<your_account_name>.sandbox-quadernoapp.com/",
6
+ "Your Quaderno Private API Key": "Your Quaderno Private API Key",
7
+ "Quaderno API Key": "Quaderno API Key",
8
+ "Create Contact": "Create Contact",
9
+ "Find Contact": "Find Contact",
10
+ "Create Expense": "Create Expense",
11
+ "Create Invoice": "Create Invoice",
12
+ "Custom API Call": "自定义 API 呼叫",
13
+ "Create a new contact in Quaderno (customer or vendor)": "Create a new contact in Quaderno (customer or vendor)",
14
+ "Search and list contacts from Quaderno": "Search and list contacts from Quaderno",
15
+ "Create a new expense in Quaderno": "Create a new expense in Quaderno",
16
+ "Create a new invoice in Quaderno": "Create a new invoice in Quaderno",
17
+ "Make a custom API call to a specific endpoint": "将一个自定义 API 调用到一个特定的终点",
18
+ "First Name": "First Name",
19
+ "Last Name": "名字",
20
+ "Email": "电子邮件地址",
21
+ "Full Name": "Full Name",
22
+ "Kind": "Kind",
23
+ "Country": "Country",
24
+ "City": "City",
25
+ "Postal Code": "Postal Code",
26
+ "Region/State": "Region/State",
27
+ "Street Address Line 1": "Street Address Line 1",
28
+ "Street Address Line 2": "Street Address Line 2",
29
+ "Tax ID": "Tax ID",
30
+ "Tax Status": "Tax Status",
31
+ "Language": "Language",
32
+ "Phone": "Phone",
33
+ "Website": "Website",
34
+ "Discount": "Discount",
35
+ "Notes": "Notes",
36
+ "Processor ID": "Processor ID",
37
+ "Processor": "Processor",
38
+ "Search Query": "Search Query",
39
+ "Results Limit": "Results Limit",
40
+ "Issue Date": "Issue Date",
41
+ "Currency": "Currency",
42
+ "Vendor First Name": "Vendor First Name",
43
+ "Vendor Last Name": "Vendor Last Name",
44
+ "Vendor Email": "Vendor Email",
45
+ "Vendor Country": "Vendor Country",
46
+ "Item Description": "Item Description",
47
+ "Item Quantity": "Item Quantity",
48
+ "Item Unit Cost": "Item Unit Cost",
49
+ "Payment Method": "Payment Method",
50
+ "Expense Country": "Expense Country",
51
+ "Purchase Order Number": "Purchase Order Number",
52
+ "Tags": "标签",
53
+ "Invoice Number": "Invoice Number",
54
+ "Due Date": "Due Date",
55
+ "Customer First Name": "Customer First Name",
56
+ "Customer Last Name": "Customer Last Name",
57
+ "Customer Email": "Customer Email",
58
+ "Customer Country": "Customer Country",
59
+ "PO Number": "PO Number",
60
+ "Method": "方法",
61
+ "Headers": "信头",
62
+ "Query Parameters": "查询参数",
63
+ "Body Type": "Body Type",
64
+ "Body": "正文内容",
65
+ "Response is Binary ?": "Response is Binary ?",
66
+ "No Error on Failure": "失败时没有错误",
67
+ "Timeout (in seconds)": "超时(秒)",
68
+ "Follow redirects": "Follow redirects",
69
+ "The contact's first name (required for person contacts)": "The contact's first name (required for person contacts)",
70
+ "The contact's last name (optional)": "The contact's last name (optional)",
71
+ "The contact's email address": "The contact's email address",
72
+ "The contact's full name": "The contact's full name",
73
+ "The type of contact": "The type of contact",
74
+ "2-letter ISO country code (e.g., US, GB)": "2-letter ISO country code (e.g., US, GB)",
75
+ "City/District/Suburb/Town/Village": "City/District/Suburb/Town/Village",
76
+ "ZIP or postal code": "ZIP or postal code",
77
+ "State/Province/Region": "State/Province/Region",
78
+ "Street address or PO Box": "Street address or PO Box",
79
+ "Apartment/Suite/Unit/Building": "Apartment/Suite/Unit/Building",
80
+ "Tax identification number (VAT, ABN, etc.)": "Tax identification number (VAT, ABN, etc.)",
81
+ "Tax status of the contact": "Tax status of the contact",
82
+ "2-letter ISO language code (e.g., EN, FR, ES)": "2-letter ISO language code (e.g., EN, FR, ES)",
83
+ "The contact's phone number": "The contact's phone number",
84
+ "The contact's website URL": "The contact's website URL",
85
+ "Default discount for this contact (as a percentage)": "Default discount for this contact (as a percentage)",
86
+ "Internal notes about the contact": "Internal notes about the contact",
87
+ "The ID assigned by an external payment processor (e.g., Stripe customer ID)": "The ID assigned by an external payment processor (e.g., Stripe customer ID)",
88
+ "The external platform where the contact was imported from (e.g., stripe)": "The external platform where the contact was imported from (e.g., stripe)",
89
+ "Search for contacts by name, email, or tax ID (optional)": "Search for contacts by name, email, or tax ID (optional)",
90
+ "Filter by processor ID (optional)": "Filter by processor ID (optional)",
91
+ "Maximum number of results to return (default: 25, max: 100)": "Maximum number of results to return (default: 25, max: 100)",
92
+ "Date when the expense was issued (YYYY-MM-DD)": "Date when the expense was issued (YYYY-MM-DD)",
93
+ "3-letter ISO currency code (USD, EUR, GBP, etc.)": "3-letter ISO currency code (USD, EUR, GBP, etc.)",
94
+ "The vendor's first name": "The vendor's first name",
95
+ "The vendor's last name (optional for person contacts)": "The vendor's last name (optional for person contacts)",
96
+ "The vendor's email address": "The vendor's email address",
97
+ "Description of the expense item": "Description of the expense item",
98
+ "Quantity of the expense item": "Quantity of the expense item",
99
+ "Unit cost of the expense item": "Unit cost of the expense item",
100
+ "How the expense was paid": "How the expense was paid",
101
+ "2-letter ISO country code for the expense location": "2-letter ISO country code for the expense location",
102
+ "Purchase order number (optional)": "Purchase order number (optional)",
103
+ "Tags for the expense, separated by commas": "Tags for the expense, separated by commas",
104
+ "Additional notes about the expense": "Additional notes about the expense",
105
+ "Date when the invoice was issued (YYYY-MM-DD)": "Date when the invoice was issued (YYYY-MM-DD)",
106
+ "A unique, sequential code that identifies the invoice": "A unique, sequential code that identifies the invoice",
107
+ "Date on which payment for this invoice is due (YYYY-MM-DD)": "Date on which payment for this invoice is due (YYYY-MM-DD)",
108
+ "The customer's first name": "The customer's first name",
109
+ "The customer's last name": "The customer's last name",
110
+ "The customer's email address": "The customer's email address",
111
+ "Description of the invoice line item": "Description of the invoice line item",
112
+ "Quantity of the invoice item": "Quantity of the invoice item",
113
+ "Unit cost of the invoice item": "Unit cost of the invoice item",
114
+ "Purchase order number": "Purchase order number",
115
+ "Tags attached to the invoice (comma-separated)": "Tags attached to the invoice (comma-separated)",
116
+ "Extra notes about the invoice": "Extra notes about the invoice",
117
+ "Authorization headers are injected automatically from your connection.": "授权头自动从您的连接中注入。",
118
+ "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
119
+ "Person": "Person",
120
+ "Company": "Company",
121
+ "Taxable": "Taxable",
122
+ "Exempt": "Exempt",
123
+ "Reverse": "Reverse",
124
+ "Credit Card": "Credit Card",
125
+ "Cash": "Cash",
126
+ "Wire Transfer": "Wire Transfer",
127
+ "Direct Debit": "Direct Debit",
128
+ "Check": "Check",
129
+ "IOU": "IOU",
130
+ "PayPal": "PayPal",
131
+ "Other": "Other",
132
+ "GET": "获取",
133
+ "POST": "帖子",
134
+ "PATCH": "PATCH",
135
+ "PUT": "弹出",
136
+ "DELETE": "删除",
137
+ "HEAD": "黑色",
138
+ "None": "无",
139
+ "JSON": "JSON",
140
+ "Form Data": "表单数据",
141
+ "Raw": "原始文件"
142
+ }