@activepieces/piece-quickbooks 0.1.4 → 0.1.6

package/src/i18n/ru.json

@@ -0,0 +1,77 @@
+{
+  "Quickbooks Online": "С quickbooks онлайн",
+  "Company ID": "ID Компании",
+  "You can find Company ID under **settings->Additional Info**.": "Вы можете найти ID компании в разделе **settings->Дополнительная информация**.",
+  "Find Invoice": "Найти счет",
+  "Find Customer": "Найти клиента",
+  "Find Payment": "Найти платеж",
+  "Create Invoice": "Создать счет",
+  "Create Expense": "Создать расход",
+  "Custom API Call": "Пользовательский вызов API",
+  "Search for an invoice by its number in QuickBooks.": "Поиск счета по его количеству в quickbooks",
+  "Search for a customer by display name in QuickBooks.": "Поиск клиента по имени в quickbooks",
+  "Finds an existing payment in QuickBooks.": "Находит существующий платеж в quickbooks",
+  "Creates an invoice in QuickBooks.": "Создает счет в quickbooks",
+  "Creates an expense transaction (purchase) in QuickBooks.": "Создает транзакцию расходов (покупки) в quickbooks .",
+  "Make a custom API call to a specific endpoint": "Сделать пользовательский API вызов к определенной конечной точке",
+  "Invoice Number": "Номер счёта",
+  "Customer Name": "Имя клиента",
+  "Customer ID": "ID клиента",
+  "Customer": "Покупатель",
+  "Line Items": "Позиции",
+  "Email Status": "Email Status",
+  "Billing Email Address": "Адрес электронной почты для выставления счетов",
+  "Due Date": "Срок сдачи",
+  "Transaction Date": "Дата транзакции",
+  "Private Note (Memo)": "Приватная заметка (Memo)",
+  "Customer Memo (Statement Memo)": "Запоминание о клиенте (Statement Memo)",
+  "Bank/Credit Card Account": "Банковский/кредитный счет",
+  "Payment Type": "Тип платежа",
+  "Payee (Vendor)": "Payee (Vendor)",
+  "Payment Date": "Дата оплаты",
+  "Memo (Private Note)": "Заметка (личная заметка)",
+  "Method": "Метод",
+  "Headers": "Заголовки",
+  "Query Parameters": "Параметры запроса",
+  "Body": "Тело",
+  "No Error on Failure": "Нет ошибок при ошибке",
+  "Timeout (in seconds)": "Таймаут (в секундах)",
+  "The document number (DocNumber) of the invoice to search for.": "Номер документа (DocNumber) счета-фактуры для поиска.",
+  "The display name of the customer to search for.": "Отображаемое имя клиента для поиска.",
+  "The ID of the customer to find payments for.": "ID клиента для поиска платежей.",
+  "Line items for the invoice": "Позиции для счета-фактуры",
+  "Specify whether the invoice should be emailed after creation.": "Укажите, должен ли счет быть отправлен по электронной почте после создания.",
+  "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "Адрес эл. почты для отправки счета. Обязательно, если статус эл. почты \"Должен быть отправлен\". Переопределяет клиента по умолчанию.",
+  "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "Дата, когда причитается оплата за счет. Если не указано, используется срок по умолчанию от клиента или компании.",
+  "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Необязательный номер счёта. Если он не указан, QuickBooks назначает следующий порядковый номер.",
+  "The date entered on the transaction. Defaults to the current date if not specified.": "Дата введенная в транзакции. По умолчанию текущая дата, если не указана.",
+  "Note to self. Does not appear on the invoice sent to the customer.": "Примечание для себя. Не появляется в счете, отправленном клиенту.",
+  "Memo to be displayed on the invoice sent to the customer (appears on statement).": "Примечание, отображаемое в счете, отправленном клиенту (отображается в выписке).",
+  "The account from which the expense was paid.": "Счет, с которого были оплачены расходы.",
+  "Optional - The vendor the expense was paid to.": "Необязательный - Продавец был оплачен.",
+  "The date the expense occurred.": "Дата совершения расхода.",
+  "Details of the expense (e.g., categories or items purchased). At least one line is required.": "Детали расходов (например, категории или товары). Требуется хотя бы одна строка.",
+  "Internal note about the expense.": "Внутренняя заметка о расходе.",
+  "Authorization headers are injected automatically from your connection.": "Заголовки авторизации включаются автоматически из вашего соединения.",
+  "Not Set (Default - No Email)": "Не установлено (по умолчанию - нет Email)",
+  "Needs To Be Sent": "Нужно отправить",
+  "Cash": "Наличные",
+  "Check": "Проверить",
+  "Credit Card": "Кредитная карта",
+  "GET": "ПОЛУЧИТЬ",
+  "POST": "ПОСТ",
+  "PATCH": "ПАТЧ",
+  "PUT": "ПОКУПИТЬ",
+  "DELETE": "УДАЛИТЬ",
+  "HEAD": "HEAD",
+  "New Invoice": "Новый счет",
+  "New Expense (Purchase)": "Новые расходы (покупки)",
+  "New Customer": "Новый клиент",
+  "New Deposit": "Новый депозит",
+  "New Transfer": "Новый перевод",
+  "Triggers when an invoice is created .": "Включает при создании счета-фактуры .",
+  "Triggers when an Expense (Purchase) is created.": "Триггеры при оплате (покупке).",
+  "Triggers when a new customer is created.": "Триггеры при создании нового клиента.",
+  "Triggers when a Deposit is created.": "Триггеры при внесении депозита.",
+  "Triggers when a Transfer is created.": "Триггеры при создании перевода."
+}

package/src/i18n/translation.json

@@ -0,0 +1,84 @@
+{
+  "Company ID": "Company ID",
+  "You can find Company ID under **settings->Additional Info**.": "You can find Company ID under **settings->Additional Info**.",
+  "Find Invoice": "Find Invoice",
+  "Find Customer": "Find Customer",
+  "Find Payment": "Find Payment",
+  "Create Invoice": "Create Invoice",
+  "Create Expense": "Create Expense",
+  "Custom API Call": "Custom API Call",
+  "Search for an invoice by its number in QuickBooks.": "Search for an invoice by its number in QuickBooks.",
+  "Search for a customer by display name in QuickBooks.": "Search for a customer by display name in QuickBooks.",
+  "Finds an existing payment in QuickBooks.": "Finds an existing payment in QuickBooks.",
+  "Creates an invoice in QuickBooks.": "Creates an invoice in QuickBooks.",
+  "Creates an expense transaction (purchase) in QuickBooks.": "Creates an expense transaction (purchase) in QuickBooks.",
+  "Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint",
+  "Invoice Number": "Invoice Number",
+  "Customer Name": "Customer Name",
+  "Customer ID": "Customer ID",
+  "Customer": "Customer",
+  "Line Items": "Line Items",
+  "Email Status": "Email Status",
+  "Billing Email Address": "Billing Email Address",
+  "Due Date": "Due Date",
+  "Transaction Date": "Transaction Date",
+  "Private Note (Memo)": "Private Note (Memo)",
+  "Customer Memo (Statement Memo)": "Customer Memo (Statement Memo)",
+  "Bank/Credit Card Account": "Bank/Credit Card Account",
+  "Payment Type": "Payment Type",
+  "Payee (Vendor)": "Payee (Vendor)",
+  "Payment Date": "Payment Date",
+  "Memo (Private Note)": "Memo (Private Note)",
+  "Method": "Method",
+  "Headers": "Headers",
+  "Query Parameters": "Query Parameters",
+  "Body Type": "Body Type",
+  "Body": "Body",
+  "Response is Binary ?": "Response is Binary ?",
+  "No Error on Failure": "No Error on Failure",
+  "Timeout (in seconds)": "Timeout (in seconds)",
+  "Follow redirects": "Follow redirects",
+  "The document number (DocNumber) of the invoice to search for.": "The document number (DocNumber) of the invoice to search for.",
+  "The display name of the customer to search for.": "The display name of the customer to search for.",
+  "The ID of the customer to find payments for.": "The ID of the customer to find payments for.",
+  "Line items for the invoice": "Line items for the invoice",
+  "Specify whether the invoice should be emailed after creation.": "Specify whether the invoice should be emailed after creation.",
+  "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.",
+  "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.",
+  "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.",
+  "The date entered on the transaction. Defaults to the current date if not specified.": "The date entered on the transaction. Defaults to the current date if not specified.",
+  "Note to self. Does not appear on the invoice sent to the customer.": "Note to self. Does not appear on the invoice sent to the customer.",
+  "Memo to be displayed on the invoice sent to the customer (appears on statement).": "Memo to be displayed on the invoice sent to the customer (appears on statement).",
+  "The account from which the expense was paid.": "The account from which the expense was paid.",
+  "Optional - The vendor the expense was paid to.": "Optional - The vendor the expense was paid to.",
+  "The date the expense occurred.": "The date the expense occurred.",
+  "Details of the expense (e.g., categories or items purchased). At least one line is required.": "Details of the expense (e.g., categories or items purchased). At least one line is required.",
+  "Internal note about the expense.": "Internal note about the expense.",
+  "Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.",
+  "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
+  "Not Set (Default - No Email)": "Not Set (Default - No Email)",
+  "Needs To Be Sent": "Needs To Be Sent",
+  "Cash": "Cash",
+  "Check": "Check",
+  "Credit Card": "Credit Card",
+  "GET": "GET",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "DELETE",
+  "HEAD": "HEAD",
+  "None": "None",
+  "JSON": "JSON",
+  "Form Data": "Form Data",
+  "Raw": "Raw",
+  "New Invoice": "New Invoice",
+  "New Expense (Purchase)": "New Expense (Purchase)",
+  "New Customer": "New Customer",
+  "New Deposit": "New Deposit",
+  "New Transfer": "New Transfer",
+  "Triggers when an invoice is created .": "Triggers when an invoice is created .",
+  "Triggers when an Expense (Purchase) is created.": "Triggers when an Expense (Purchase) is created.",
+  "Triggers when a new customer is created.": "Triggers when a new customer is created.",
+  "Triggers when a Deposit is created.": "Triggers when a Deposit is created.",
+  "Triggers when a Transfer is created.": "Triggers when a Transfer is created."
+}

package/src/i18n/vi.json

@@ -0,0 +1,77 @@
+{
+  "Quickbooks Online": "Quickbooks Online",
+  "Company ID": "Company ID",
+  "You can find Company ID under **settings->Additional Info**.": "You can find Company ID under **settings->Additional Info**.",
+  "Find Invoice": "Find Invoice",
+  "Find Customer": "Find Customer",
+  "Find Payment": "Find Payment",
+  "Create Invoice": "Create Invoice",
+  "Create Expense": "Create Expense",
+  "Custom API Call": "Custom API Call",
+  "Search for an invoice by its number in QuickBooks.": "Search for an invoice by its number in QuickBooks.",
+  "Search for a customer by display name in QuickBooks.": "Search for a customer by display name in QuickBooks.",
+  "Finds an existing payment in QuickBooks.": "Finds an existing payment in QuickBooks.",
+  "Creates an invoice in QuickBooks.": "Creates an invoice in QuickBooks.",
+  "Creates an expense transaction (purchase) in QuickBooks.": "Creates an expense transaction (purchase) in QuickBooks.",
+  "Make a custom API call to a specific endpoint": "Make a custom API call to a specific endpoint",
+  "Invoice Number": "Invoice Number",
+  "Customer Name": "Customer Name",
+  "Customer ID": "Customer ID",
+  "Customer": "Customer",
+  "Line Items": "Line Items",
+  "Email Status": "Email Status",
+  "Billing Email Address": "Billing Email Address",
+  "Due Date": "Due Date",
+  "Transaction Date": "Transaction Date",
+  "Private Note (Memo)": "Private Note (Memo)",
+  "Customer Memo (Statement Memo)": "Customer Memo (Statement Memo)",
+  "Bank/Credit Card Account": "Bank/Credit Card Account",
+  "Payment Type": "Payment Type",
+  "Payee (Vendor)": "Payee (Vendor)",
+  "Payment Date": "Payment Date",
+  "Memo (Private Note)": "Memo (Private Note)",
+  "Method": "Method",
+  "Headers": "Headers",
+  "Query Parameters": "Query Parameters",
+  "Body": "Body",
+  "No Error on Failure": "No Error on Failure",
+  "Timeout (in seconds)": "Timeout (in seconds)",
+  "The document number (DocNumber) of the invoice to search for.": "The document number (DocNumber) of the invoice to search for.",
+  "The display name of the customer to search for.": "The display name of the customer to search for.",
+  "The ID of the customer to find payments for.": "The ID of the customer to find payments for.",
+  "Line items for the invoice": "Line items for the invoice",
+  "Specify whether the invoice should be emailed after creation.": "Specify whether the invoice should be emailed after creation.",
+  "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.",
+  "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.",
+  "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.",
+  "The date entered on the transaction. Defaults to the current date if not specified.": "The date entered on the transaction. Defaults to the current date if not specified.",
+  "Note to self. Does not appear on the invoice sent to the customer.": "Note to self. Does not appear on the invoice sent to the customer.",
+  "Memo to be displayed on the invoice sent to the customer (appears on statement).": "Memo to be displayed on the invoice sent to the customer (appears on statement).",
+  "The account from which the expense was paid.": "The account from which the expense was paid.",
+  "Optional - The vendor the expense was paid to.": "Optional - The vendor the expense was paid to.",
+  "The date the expense occurred.": "The date the expense occurred.",
+  "Details of the expense (e.g., categories or items purchased). At least one line is required.": "Details of the expense (e.g., categories or items purchased). At least one line is required.",
+  "Internal note about the expense.": "Internal note about the expense.",
+  "Authorization headers are injected automatically from your connection.": "Authorization headers are injected automatically from your connection.",
+  "Not Set (Default - No Email)": "Not Set (Default - No Email)",
+  "Needs To Be Sent": "Needs To Be Sent",
+  "Cash": "Cash",
+  "Check": "Check",
+  "Credit Card": "Credit Card",
+  "GET": "GET",
+  "POST": "POST",
+  "PATCH": "PATCH",
+  "PUT": "PUT",
+  "DELETE": "DELETE",
+  "HEAD": "HEAD",
+  "New Invoice": "New Invoice",
+  "New Expense (Purchase)": "New Expense (Purchase)",
+  "New Customer": "New Customer",
+  "New Deposit": "New Deposit",
+  "New Transfer": "New Transfer",
+  "Triggers when an invoice is created .": "Triggers when an invoice is created .",
+  "Triggers when an Expense (Purchase) is created.": "Triggers when an Expense (Purchase) is created.",
+  "Triggers when a new customer is created.": "Triggers when a new customer is created.",
+  "Triggers when a Deposit is created.": "Triggers when a Deposit is created.",
+  "Triggers when a Transfer is created.": "Triggers when a Transfer is created."
+}

package/src/i18n/zh.json

@@ -0,0 +1,84 @@
+{
+  "Company ID": "Company ID",
+  "You can find Company ID under **settings->Additional Info**.": "You can find Company ID under **settings->Additional Info**.",
+  "Find Invoice": "Find Invoice",
+  "Find Customer": "Find Customer",
+  "Find Payment": "Find Payment",
+  "Create Invoice": "Create Invoice",
+  "Create Expense": "Create Expense",
+  "Custom API Call": "自定义 API 呼叫",
+  "Search for an invoice by its number in QuickBooks.": "Search for an invoice by its number in QuickBooks.",
+  "Search for a customer by display name in QuickBooks.": "Search for a customer by display name in QuickBooks.",
+  "Finds an existing payment in QuickBooks.": "Finds an existing payment in QuickBooks.",
+  "Creates an invoice in QuickBooks.": "Creates an invoice in QuickBooks.",
+  "Creates an expense transaction (purchase) in QuickBooks.": "Creates an expense transaction (purchase) in QuickBooks.",
+  "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",
+  "Invoice Number": "Invoice Number",
+  "Customer Name": "Customer Name",
+  "Customer ID": "Customer ID",
+  "Customer": "Customer",
+  "Line Items": "Line Items",
+  "Email Status": "Email Status",
+  "Billing Email Address": "Billing Email Address",
+  "Due Date": "Due Date",
+  "Transaction Date": "Transaction Date",
+  "Private Note (Memo)": "Private Note (Memo)",
+  "Customer Memo (Statement Memo)": "Customer Memo (Statement Memo)",
+  "Bank/Credit Card Account": "Bank/Credit Card Account",
+  "Payment Type": "Payment Type",
+  "Payee (Vendor)": "Payee (Vendor)",
+  "Payment Date": "Payment Date",
+  "Memo (Private Note)": "Memo (Private Note)",
+  "Method": "方法",
+  "Headers": "信头",
+  "Query Parameters": "查询参数",
+  "Body Type": "Body Type",
+  "Body": "正文内容",
+  "Response is Binary ?": "Response is Binary ?",
+  "No Error on Failure": "失败时没有错误",
+  "Timeout (in seconds)": "超时(秒)",
+  "Follow redirects": "Follow redirects",
+  "The document number (DocNumber) of the invoice to search for.": "The document number (DocNumber) of the invoice to search for.",
+  "The display name of the customer to search for.": "The display name of the customer to search for.",
+  "The ID of the customer to find payments for.": "The ID of the customer to find payments for.",
+  "Line items for the invoice": "Line items for the invoice",
+  "Specify whether the invoice should be emailed after creation.": "Specify whether the invoice should be emailed after creation.",
+  "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.": "Email address to send the invoice to. Required if Email Status is \"Needs To Be Sent\". Overrides customer default.",
+  "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.": "The date when the payment for the invoice is due. If not provided, default term from customer or company is used.",
+  "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.": "Optional reference number for the invoice. If not provided, QuickBooks assigns the next sequential number.",
+  "The date entered on the transaction. Defaults to the current date if not specified.": "The date entered on the transaction. Defaults to the current date if not specified.",
+  "Note to self. Does not appear on the invoice sent to the customer.": "Note to self. Does not appear on the invoice sent to the customer.",
+  "Memo to be displayed on the invoice sent to the customer (appears on statement).": "Memo to be displayed on the invoice sent to the customer (appears on statement).",
+  "The account from which the expense was paid.": "The account from which the expense was paid.",
+  "Optional - The vendor the expense was paid to.": "Optional - The vendor the expense was paid to.",
+  "The date the expense occurred.": "The date the expense occurred.",
+  "Details of the expense (e.g., categories or items purchased). At least one line is required.": "Details of the expense (e.g., categories or items purchased). At least one line is required.",
+  "Internal note about the expense.": "Internal note about the expense.",
+  "Authorization headers are injected automatically from your connection.": "授权头自动从您的连接中注入。",
+  "Enable for files like PDFs, images, etc.": "Enable for files like PDFs, images, etc.",
+  "Not Set (Default - No Email)": "Not Set (Default - No Email)",
+  "Needs To Be Sent": "Needs To Be Sent",
+  "Cash": "Cash",
+  "Check": "Check",
+  "Credit Card": "Credit Card",
+  "GET": "获取",
+  "POST": "帖子",
+  "PATCH": "PATCH",
+  "PUT": "弹出",
+  "DELETE": "删除",
+  "HEAD": "黑色",
+  "None": "无",
+  "JSON": "JSON",
+  "Form Data": "表单数据",
+  "Raw": "原始文件",
+  "New Invoice": "New Invoice",
+  "New Expense (Purchase)": "New Expense (Purchase)",
+  "New Customer": "New Customer",
+  "New Deposit": "New Deposit",
+  "New Transfer": "New Transfer",
+  "Triggers when an invoice is created .": "Triggers when an invoice is created .",
+  "Triggers when an Expense (Purchase) is created.": "Triggers when an Expense (Purchase) is created.",
+  "Triggers when a new customer is created.": "Triggers when a new customer is created.",
+  "Triggers when a Deposit is created.": "Triggers when a Deposit is created.",
+  "Triggers when a Transfer is created.": "Triggers when a Transfer is created."
+}