78 lines
		
	
	
		
			2.8 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
			
		
		
	
	
			78 lines
		
	
	
		
			2.8 KiB
		
	
	
	
		
			PHP
		
	
	
	
	
	
| <?php
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| 
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| return [
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| 
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|     'invoice_number'        => 'Reikningur númer',
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|     'invoice_date'          => 'Dagsetning reiknings',
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|     'total_price'           => 'Heildarverð',
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|     'due_date'              => 'Eindagi',
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|     'order_number'          => 'Pöntunarnúmer',
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|     'bill_to'               => 'Greiðandi',
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| 
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|     'quantity'              => 'Magn',
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|     'price'                 => 'Verð',
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|     'sub_total'             => 'Samtals',
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|     'discount'              => 'Afsláttur',
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|     'item_discount'         => 'Line Discount',
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|     'tax_total'             => 'VSK',
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|     'total'                 => 'Samtals',
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| 
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|     'item_name'             => 'Lýsing|Lýsingar',
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| 
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|     'show_discount'         => ':discount% afsláttur',
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|     'add_discount'          => 'Setja afslátt',
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|     'discount_desc'         => 'af samtölu',
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| 
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|     'payment_due'           => 'Eindagi',
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|     'paid'                  => 'Greitt',
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|     'histories'             => 'Yfirlit',
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|     'payments'              => 'Greiðslur',
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|     'add_payment'           => 'Bæta við greiðslu',
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|     'mark_paid'             => 'Merja greitt',
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|     'mark_sent'             => 'Merkja sent',
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|     'mark_viewed'           => 'Mark Viewed',
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|     'mark_cancelled'        => 'Mark Cancelled',
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|     'download_pdf'          => 'Niðurhala PDF',
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|     'send_mail'             => 'Senda tölvupóst',
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|     'all_invoices'          => 'Skráðu þig inn til að sjá alla reikninga',
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|     'create_invoice'        => 'Búa til reikning',
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|     'send_invoice'          => 'Senda reikning',
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|     'get_paid'              => 'Fá greitt',
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|     'accept_payments'       => 'Taka á moti netgreiðslu',
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| 
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|     'statuses' => [
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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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|         'overdue'           => 'Overdue',
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|         'unpaid'            => 'Unpaid',
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|         'cancelled'         => 'Cancelled',
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|     ],
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| 
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|     'messages' => [
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|         'email_sent'        => 'Invoice email has been sent!',
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|         'marked_sent'       => 'Invoice marked as sent!',
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|         'marked_paid'       => 'Invoice marked as paid!',
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|         'marked_viewed'     => 'Invoice marked as viewed!',
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|         'marked_cancelled'  => 'Invoice marked as cancelled!',
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|         'email_required'    => 'Engin tölvupóstur fyrir þennan viðskiptavin!',
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|         'draft'             => 'Þetta er <b>PRUFU</b> reikningur sem sést á kortum eftir að hann er móttekinn.',
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| 
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|         'status' => [
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|             'created'       => 'Búinn til :date',
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|             'viewed'        => 'Viewed',
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|             'send' => [
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|                 'draft'     => 'Ekki sendur',
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|                 'sent'      => 'Sendur :date',
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|             ],
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|             'paid' => [
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|                 'await'     => 'Bíður greiðslu',
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|             ],
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|         ],
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|     ],
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| 
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| ];
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