Admin Translations Added
This commit is contained in:
parent
006046975a
commit
cbe3b84bb8
|
|
@ -1443,6 +1443,8 @@ return [
|
|||
'invoice-number-generator-class' => 'مولد رقم الفاتورة',
|
||||
'payment-terms' => 'شروط الدفع',
|
||||
'due-duration' => 'مدة الاستحقاق',
|
||||
'due-duration-day' => ':due-duration يوم',
|
||||
'due-duration-days' => ':due-duration أيام',
|
||||
'invoice-slip-design' => 'تصميم قسيمة الفاتورة',
|
||||
'logo' => 'شعار',
|
||||
'default' => 'إفتراضي',
|
||||
|
|
|
|||
|
|
@ -1451,6 +1451,8 @@ return [
|
|||
'invoice-number-generator-class' => 'Rechnungsnummerngenerator',
|
||||
'payment-terms' => 'Zahlungsbedingungen',
|
||||
'due-duration' => 'Fälligkeitsdauer',
|
||||
'due-duration-day' => ':due-duration Tag',
|
||||
'due-duration-days' => ':due-duration Tage',
|
||||
'invoice-slip-design' => 'Rechnungsdesign',
|
||||
'logo' => 'Logo',
|
||||
'default' => 'Standard',
|
||||
|
|
|
|||
|
|
@ -202,7 +202,7 @@ return [
|
|||
'channel-name' => 'Channel Name',
|
||||
'billed-to' => 'Billed To',
|
||||
'shipped-to' => 'Shipped To',
|
||||
'order-id' => 'Order Id',
|
||||
'order-id' => 'Order ID',
|
||||
'invoice-date' => 'Invoice Date',
|
||||
'total-qty' => 'Total Qty',
|
||||
'inventory-source' => 'Inventory Source',
|
||||
|
|
@ -251,7 +251,7 @@ return [
|
|||
'update-status' => 'Update Status',
|
||||
'subject' => 'Subject',
|
||||
'date' => 'Date',
|
||||
'transaction-id' => 'Transaction Id',
|
||||
'transaction-id' => 'Transaction ID',
|
||||
'transaction-date' => 'Transaction Date',
|
||||
],
|
||||
|
||||
|
|
@ -410,11 +410,11 @@ return [
|
|||
|
||||
'invoices' => [
|
||||
'title' => 'Invoices',
|
||||
'id' => 'Id',
|
||||
'id' => 'ID',
|
||||
'invoice' => 'Invoice',
|
||||
'invoice-id' => 'Invoice Id',
|
||||
'invoice-id' => 'Invoice ID',
|
||||
'date' => 'Invoice Date',
|
||||
'order-id' => 'Order Id',
|
||||
'order-id' => 'Order ID',
|
||||
'customer-name' => 'Customer Name',
|
||||
'status' => 'Status',
|
||||
'amount' => 'Amount',
|
||||
|
|
@ -438,9 +438,9 @@ return [
|
|||
|
||||
'shipments' => [
|
||||
'title' => 'Shipments',
|
||||
'id' => 'Id',
|
||||
'id' => 'ID',
|
||||
'date' => 'Shipment Date',
|
||||
'order-id' => 'Order Id',
|
||||
'order-id' => 'Order ID',
|
||||
'order-date' => 'Order date',
|
||||
'customer-name' => 'Customer Name',
|
||||
'total-qty' => 'Total Qty',
|
||||
|
|
@ -465,10 +465,10 @@ return [
|
|||
|
||||
'refunds' => [
|
||||
'title' => 'Refunds',
|
||||
'id' => 'Id',
|
||||
'id' => 'ID',
|
||||
'add-title' => 'Create Refund',
|
||||
'save-btn-title' => 'Refund',
|
||||
'order-id' => 'Order Id',
|
||||
'order-id' => 'Order ID',
|
||||
'qty-ordered' => 'Qty Ordered',
|
||||
'qty-to-refund' => 'Qty To Refund',
|
||||
'refund-shipping' => 'Refund Shipping',
|
||||
|
|
@ -489,13 +489,13 @@ return [
|
|||
|
||||
'transactions' => [
|
||||
'title' => 'Transactions',
|
||||
'id' => 'Id',
|
||||
'transaction-id' => 'Transaction Id',
|
||||
'id' => 'ID',
|
||||
'transaction-id' => 'Transaction ID',
|
||||
'payment-method' => 'Payment method',
|
||||
'action' => 'Action',
|
||||
'view-title' => 'Transaction #:transaction_id',
|
||||
'transaction-data' => 'Transaction Data',
|
||||
'order-id' => 'Order Id',
|
||||
'order-id' => 'Order ID',
|
||||
'status' => 'Status',
|
||||
'created-at' => 'Created At',
|
||||
'transaction-details' => 'Transaction Details'
|
||||
|
|
@ -947,7 +947,7 @@ return [
|
|||
|
||||
'addresses' => [
|
||||
'title' => ':customer_name\'s Addresses List',
|
||||
'vat_id' => 'Vat id',
|
||||
'vat_id' => 'Vat ID',
|
||||
'create-title' => 'Create Customer\'s Address',
|
||||
'edit-title' => 'Update Customer\'s Address',
|
||||
'title-orders' => ':customer_name\'s Orders List',
|
||||
|
|
@ -1460,6 +1460,8 @@ return [
|
|||
'invoice-number-generator-class' => 'Invoice Number Generator',
|
||||
'payment-terms' => 'Payment Terms',
|
||||
'due-duration' => 'Due Duration',
|
||||
'due-duration-day' => ':due-duration Day',
|
||||
'due-duration-days' => ':due-duration Days',
|
||||
'invoice-slip-design' => 'Invoice Slip Design',
|
||||
'logo' => 'Logo',
|
||||
'default' => 'Default',
|
||||
|
|
@ -1502,7 +1504,7 @@ return [
|
|||
'custom-css' => 'Custom CSS',
|
||||
'custom-javascript' => 'Custom Javascript',
|
||||
'paypal-smart-button' => 'PayPal',
|
||||
'client-id' => 'Client Id',
|
||||
'client-id' => 'Client ID',
|
||||
'client-id-info' => 'Use "sb" for testing.',
|
||||
'client-secret' => 'Client Secret',
|
||||
'client-secret-info' => 'Add your secret key here',
|
||||
|
|
|
|||
|
|
@ -1455,6 +1455,8 @@ return [
|
|||
'invoice-number-generator-class' => 'Generador de números de facturas',
|
||||
'payment-terms' => 'Términos de pago',
|
||||
'due-duration' => 'Duración debida',
|
||||
'due-duration-day' => ':due-duration Día',
|
||||
'due-duration-days' => ':due-duration Días',
|
||||
'invoice-slip-design' => 'Diseño de Comprobande de Factura',
|
||||
'logo' => 'Logo',
|
||||
'default' => 'Predeterminado',
|
||||
|
|
|
|||
|
|
@ -1435,6 +1435,8 @@ return [
|
|||
'invoice-number-generator-class' => 'تولید کننده شماره فاکتور',
|
||||
'payment-terms' => 'شرایط پرداخت',
|
||||
'due-duration' => 'مدت زمان مقرر',
|
||||
'due-duration-day' => ':due-duration روز',
|
||||
'due-duration-days' => ':due-duration روزها',
|
||||
'invoice-slip-design' => 'طرح لغزش فاکتور',
|
||||
'logo' => 'لوگو',
|
||||
'default' => 'پیش فرض',
|
||||
|
|
|
|||
|
|
@ -1443,6 +1443,8 @@ return [
|
|||
'invoice-number-generator-class' => 'Generatore di numeri di fattura',
|
||||
'payment-terms' => 'Termini di pagamento',
|
||||
'due-duration' => 'Durata dovuta',
|
||||
'due-duration-day' => ':due-duration Giorno',
|
||||
'due-duration-days' => ':due-duration giorni',
|
||||
'invoice-slip-design' => 'Design della Fattura',
|
||||
'logo' => 'Logo',
|
||||
'default' => 'Default',
|
||||
|
|
|
|||
|
|
@ -1437,6 +1437,8 @@ return [
|
|||
'invoice-number-generator-class' => 'Factuurnummergenerator',
|
||||
'payment-terms' => 'Betaalvoorwaarden',
|
||||
'due-duration' => 'Vervaltijd:',
|
||||
'due-duration-day' => ':due-duration Dag',
|
||||
'due-duration-days' => ':due-duration dagen',
|
||||
'invoice-slip-design' => 'Invoice Slip Design',
|
||||
'logo' => 'Logo',
|
||||
'default' => 'Standaard',
|
||||
|
|
|
|||
|
|
@ -1440,6 +1440,8 @@ return [
|
|||
'invoice-number-generator-class' => 'Generator numerów faktur',
|
||||
'payment-terms' => 'Zasady płatności',
|
||||
'due-duration' => 'Wymagany czas trwania',
|
||||
'due-duration-day' => ':due-duration Dzień',
|
||||
'due-duration-days' => ':due-duration Dni',
|
||||
'invoice-slip-design' => 'Wzór wydruku faktury',
|
||||
'logo' => 'Logo',
|
||||
'default' => 'Domyślna',
|
||||
|
|
|
|||
|
|
@ -1441,6 +1441,8 @@ return [
|
|||
'invoice-number-generator-class' => 'Gerador de número de fatura',
|
||||
'payment-terms' => 'Termos de pagamento',
|
||||
'due-duration' => 'Duração devida',
|
||||
'due-duration-day' => ':due-duration Dia',
|
||||
'due-duration-days' => ':due-duration Dias',
|
||||
'invoice-slip-design' => 'Design da Nota do Pedido',
|
||||
'logo' => 'Logotipo',
|
||||
'default' => 'Padrão',
|
||||
|
|
|
|||
|
|
@ -1427,6 +1427,8 @@ return [
|
|||
'invoice-number-generator-class' => 'Fatura Numarası Oluşturucu',
|
||||
'payment-terms' => 'Ödeme şartları',
|
||||
'due-duration' => 'Vade Süresi',
|
||||
'due-duration-day' => ':due-duration Gün',
|
||||
'due-duration-days' => ':due-duration Günler',
|
||||
'invoice-slip-design' => 'Fatura Tasarımı',
|
||||
'logo' => 'logo',
|
||||
'default' => 'Varsayılan',
|
||||
|
|
|
|||
Loading…
Reference in New Issue