Merge branch 'master' into master
This commit is contained in:
Denis Duliçi
GitHub
@ -2,54 +2,57 @@
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return [
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'bill_number' => 'Bill Number',
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'bill_date' => 'Bill Date',
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'total_price' => 'Total Price',
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'due_date' => 'Due Date',
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'order_number' => 'Order Number',
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'bill_from' => 'Bill From',
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'bill_number' => 'Bill Number',
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'bill_date' => 'Bill Date',
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'total_price' => 'Total Price',
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'due_date' => 'Due Date',
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'order_number' => 'Order Number',
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'bill_from' => 'Bill From',
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'quantity' => 'Quantity',
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'price' => 'Price',
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'sub_total' => 'Subtotal',
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'discount' => 'Discount',
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'tax_total' => 'Tax Total',
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'total' => 'Total',
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'quantity' => 'Quantity',
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'price' => 'Price',
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'sub_total' => 'Subtotal',
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'discount' => 'Discount',
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'tax_total' => 'Tax Total',
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'total' => 'Total',
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'item_name' => 'Item Name|Item Names',
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'item_name' => 'Item Name|Item Names',
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'show_discount' => ':discount% Discount',
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'add_discount' => 'Add Discount',
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'discount_desc' => 'of subtotal',
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'show_discount' => ':discount% Discount',
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'add_discount' => 'Add Discount',
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'discount_desc' => 'of subtotal',
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'payment_due' => 'Payment Due',
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'amount_due' => 'Amount Due',
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'paid' => 'Paid',
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'histories' => 'Histories',
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'payments' => 'Payments',
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'add_payment' => 'Add Payment',
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'mark_received' => 'Mark Received',
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'download_pdf' => 'Download PDF',
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'send_mail' => 'Send Email',
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'payment_due' => 'Payment Due',
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'amount_due' => 'Amount Due',
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'paid' => 'Paid',
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'histories' => 'Histories',
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'payments' => 'Payments',
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'add_payment' => 'Add Payment',
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'mark_received' => 'Mark Received',
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'download_pdf' => 'Download PDF',
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'send_mail' => 'Send Email',
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'create_bill' => 'Create Bill',
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'receive_bill' => 'Receive Bill',
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'make_payment' => 'Make Payment',
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'status' => [
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'draft' => 'Draft',
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'received' => 'Received',
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'partial' => 'Partial',
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'paid' => 'Paid',
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'draft' => 'Draft',
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'received' => 'Received',
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'partial' => 'Partial',
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'paid' => 'Paid',
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],
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'messages' => [
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'received' => 'Bill marked as received successfully!',
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'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
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'received' => 'Bill marked as received successfully!',
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'draft' => 'This is a <b>DRAFT</b> bill and will be reflected to charts after it gets received.',
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'status' => [
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'created' => 'Created on :date',
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'receive' => [
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'created' => 'Created on :date',
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'receive' => [
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'draft' => 'Not sent',
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'received' => 'Received on :date',
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],
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'paid' => [
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'paid' => [
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'await' => 'Awaiting payment',
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],
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],
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@ -9,8 +9,5 @@ return [
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'currencies_eur' => 'Euro',
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'currencies_gbp' => 'British Pound',
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'currencies_try' => 'Turkish Lira',
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'taxes_exempt' => 'Tax Exempt',
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'taxes_normal' => 'Normal Tax',
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'taxes_sales' => 'Sales Tax',
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];
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@ -40,6 +40,7 @@ return [
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'others' => 'Other|Others',
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'contacts' => 'Contact|Contacts',
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'reconciliations' => 'Reconciliation|Reconciliations',
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'developers' => 'Developer|Developers',
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'dashboard' => 'Dashboard',
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'banking' => 'Banking',
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@ -2,67 +2,70 @@
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return [
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'invoice_number' => 'Invoice Number',
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'invoice_date' => 'Invoice Date',
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'total_price' => 'Total Price',
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'due_date' => 'Due Date',
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'order_number' => 'Order Number',
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'bill_to' => 'Bill To',
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'invoice_number' => 'Invoice Number',
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'invoice_date' => 'Invoice Date',
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'total_price' => 'Total Price',
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'due_date' => 'Due Date',
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'order_number' => 'Order Number',
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'bill_to' => 'Bill To',
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'quantity' => 'Quantity',
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'price' => 'Price',
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'sub_total' => 'Subtotal',
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'discount' => 'Discount',
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'tax_total' => 'Tax Total',
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'total' => 'Total',
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'quantity' => 'Quantity',
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'price' => 'Price',
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'sub_total' => 'Subtotal',
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'discount' => 'Discount',
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'tax_total' => 'Tax Total',
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'total' => 'Total',
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'item_name' => 'Item Name|Item Names',
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'item_name' => 'Item Name|Item Names',
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'show_discount' => ':discount% Discount',
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'add_discount' => 'Add Discount',
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'discount_desc' => 'of subtotal',
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'show_discount' => ':discount% Discount',
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'add_discount' => 'Add Discount',
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'discount_desc' => 'of subtotal',
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'payment_due' => 'Payment Due',
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'paid' => 'Paid',
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'histories' => 'Histories',
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'payments' => 'Payments',
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'add_payment' => 'Add Payment',
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'mark_paid' => 'Mark Paid',
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'mark_sent' => 'Mark Sent',
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'download_pdf' => 'Download PDF',
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'send_mail' => 'Send Email',
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'all_invoices' => 'Login to view all invoices',
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'payment_due' => 'Payment Due',
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'paid' => 'Paid',
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'histories' => 'Histories',
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'payments' => 'Payments',
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'add_payment' => 'Add Payment',
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'mark_paid' => 'Mark Paid',
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'mark_sent' => 'Mark Sent',
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'download_pdf' => 'Download PDF',
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'send_mail' => 'Send Email',
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'all_invoices' => 'Login to view all invoices',
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'create_invoice' => 'Create Invoice',
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'send_invoice' => 'Send Invoice',
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'get_paid' => 'Get Paid',
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'status' => [
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'draft' => 'Draft',
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'sent' => 'Sent',
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'viewed' => 'Viewed',
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'approved' => 'Approved',
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'partial' => 'Partial',
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'paid' => 'Paid',
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'draft' => 'Draft',
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'sent' => 'Sent',
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'viewed' => 'Viewed',
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'approved' => 'Approved',
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'partial' => 'Partial',
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'paid' => 'Paid',
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],
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'messages' => [
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'email_sent' => 'Invoice email has been sent successfully!',
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'marked_sent' => 'Invoice marked as sent successfully!',
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'email_required' => 'No email address for this customer!',
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'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
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'email_sent' => 'Invoice email has been sent successfully!',
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'marked_sent' => 'Invoice marked as sent successfully!',
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'email_required' => 'No email address for this customer!',
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'draft' => 'This is a <b>DRAFT</b> invoice and will be reflected to charts after it gets sent.',
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'status' => [
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'created' => 'Created on :date',
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'send' => [
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'created' => 'Created on :date',
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'send' => [
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'draft' => 'Not sent',
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'sent' => 'Sent on :date',
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],
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'paid' => [
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'paid' => [
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'await' => 'Awaiting payment',
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],
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],
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],
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'notification' => [
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'message' => 'You are receiving this email because you have an upcoming :amount invoice to :customer customer.',
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'button' => 'Pay Now',
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'message' => 'You are receiving this email because you have an upcoming :amount invoice to :customer customer.',
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'button' => 'Pay Now',
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],
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];
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