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Code Issues Releases Activity

Update translations

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This commit is contained in:
David Bomba 2023-04-27 11:16:57 +10:00
parent a8b65671f0
commit 7d89bf91da
15 changed files with 118 additions and 77 deletions
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2
app/Jobs/Util/ReminderJob.php
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@ -190,7 +190,7 @@ class ReminderJob implements ShouldQueue
$invoice_item = new InvoiceItem();
$invoice_item->type_id = '5';
$invoice_item->product_key = trans('texts.fee');
$invoice_item->notes = ctrans('texts.late_fee_added', ['date' => $this->translateDate(now()->startOfDay(), $over_due_invoice->client->date_format(), $over_due_invoice->client->locale())]);
$invoice_item->notes = ctrans('texts.late_fee_added_locked_invoice', ['invoice' => $over_due_invoice->number, 'date' => $this->translateDate(now()->startOfDay(), $over_due_invoice->client->date_format(), $over_due_invoice->client->locale())]);
$invoice_item->quantity = 1;
$invoice_item->cost = $fee;

13
lang/ar/texts.php
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@ -5010,11 +5010,6 @@ $LANG = array(
'notification_payment_emailed' => 'الدفع: تم إرسال الدفع بالبريد الإلكتروني إلى: العميل',
'notification_payment_emailed_subject' => 'الدفع: الدفع بالبريد الإلكتروني',
'record_not_found' => 'لم يتم العثور على السجل',
'product_tax_exempt' => 'معفى من ضريبة المنتج',
'product_type_physical' => 'البضائع المادية',
'product_type_digital' => 'السلع الرقمية',
'product_type_service' => 'خدمات',
'product_type_freight' => 'شحن',
'minimum_payment_amount' => 'الحد الأدنى لمبلغ السداد',
'client_initiated_payments' => 'مدفوعات يبدأها العميل',
'client_initiated_payments_help' => 'دعم إجراء الدفع في بوابة العميل بدون فاتورة',
@ -5083,6 +5078,14 @@ $LANG = array(
'here' => 'هنا',
'industry_Restaurant & Catering' => 'Restaurant & Catering',
'show_credits_table' => 'Show Credits Table',
'manual_payment' => 'Payment Manual',
'tax_summary_report' => 'Tax Summary Report',
'tax_category' => 'Tax Category',
'physical_goods' => 'Physical Goods',
'digital_products' => 'Digital Products',
'services' => 'Services',
'shipping' => 'Shipping',
'tax_exempt' => 'Tax Exempt',
);

13
lang/de/texts.php
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@ -4991,11 +4991,6 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'notification_payment_emailed' => 'Zahlung :payment wurde per E-Mail an den Kunden gesendet',
'notification_payment_emailed_subject' => 'Zahlung :payment wurde per E-Mail gesendet',
'record_not_found' => 'Aufnahme nicht gefunden',
'product_tax_exempt' => 'Produktsteuerbefreit',
'product_type_physical' => 'Physische Güter',
'product_type_digital' => 'Digitale Güter',
'product_type_service' => 'Dienstleistungen',
'product_type_freight' => 'Versand',
'minimum_payment_amount' => 'Mindestzahlungsbetrag',
'client_initiated_payments' => 'Vom Kunden initiierte Zahlungen',
'client_initiated_payments_help' => 'Unterstützung bei der Durchführung einer Zahlung im Kundenportal ohne Rechnung',
@ -5064,6 +5059,14 @@ https://invoiceninja.github.io/docs/migration/#troubleshooting',
'here' => 'Hier',
'industry_Restaurant & Catering' => 'Restaurant & Catering',
'show_credits_table' => 'Show Credits Table',
'manual_payment' => 'Payment Manual',
'tax_summary_report' => 'Tax Summary Report',
'tax_category' => 'Tax Category',
'physical_goods' => 'Physical Goods',
'digital_products' => 'Digital Products',
'services' => 'Services',
'shipping' => 'Shipping',
'tax_exempt' => 'Tax Exempt',
);

4
lang/en/texts.php
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@ -4981,7 +4981,7 @@ $LANG = array(
'payment_type_Interac E Transfer' => 'Interac E Transfer',
'xinvoice_payable' => 'Payable within :payeddue days net until :paydate',
'xinvoice_no_buyers_reference' => "No buyer's reference given",
'xinvoice_online_payment' => 'The invoice needs to be payed online via the provided link',
'xinvoice_online_payment' => 'The invoice needs to be paid online via the provided link',
'pre_payment' => 'Pre Payment',
'number_of_payments' => 'Number of payments',
'number_of_payments_helper' => 'The number of times this payment will be made',
@ -5065,6 +5065,8 @@ $LANG = array(
'services' => 'Services',
'shipping' => 'Shipping',
'tax_exempt' => 'Tax Exempt',
'late_fee_added_locked_invoice' => 'Late fee for invoice :invoice added on :date',
);

13
lang/es/texts.php
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@ -4987,11 +4987,6 @@ $LANG = array(
'notification_payment_emailed' => 'El pago :payment se envió por correo electrónico a :client',
'notification_payment_emailed_subject' => 'El pago :payment fue enviado por correo electrónico',
'record_not_found' => 'Registro no encontrado',
'product_tax_exempt' => 'Producto exento de impuestos',
'product_type_physical' => 'Bienes físicos',
'product_type_digital' => 'Bienes digitales',
'product_type_service' => 'Servicios',
'product_type_freight' => 'Envío',
'minimum_payment_amount' => 'Monto mínimo de pago',
'client_initiated_payments' => 'Pagos iniciados por el cliente',
'client_initiated_payments_help' => 'Soporte para realizar un pago en el portal del cliente sin factura',
@ -5060,6 +5055,14 @@ $LANG = array(
'here' => 'aquí',
'industry_Restaurant & Catering' => 'Restaurant & Catering',
'show_credits_table' => 'Show Credits Table',
'manual_payment' => 'Payment Manual',
'tax_summary_report' => 'Tax Summary Report',
'tax_category' => 'Tax Category',
'physical_goods' => 'Physical Goods',
'digital_products' => 'Digital Products',
'services' => 'Services',
'shipping' => 'Shipping',
'tax_exempt' => 'Tax Exempt',
);

5
lang/es_ES/texts.php
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@ -4979,11 +4979,6 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
'notification_payment_emailed' => 'El pago :payment se envió por correo electrónico a :client',
'notification_payment_emailed_subject' => 'El pago :payment fue enviado por correo electrónico',
'record_not_found' => 'Registro no encontrado',
'product_tax_exempt' => 'Producto exento de impuestos',
'product_type_physical' => 'Bienes físicos',
'product_type_digital' => 'Bienes digitales',
'product_type_service' => 'Servicios',
'product_type_freight' => 'Envío',
'minimum_payment_amount' => 'Importe mínimo de pago',
'client_initiated_payments' => 'Pagos iniciados por el cliente',
'client_initiated_payments_help' => 'Soporte para realizar un pago en el portal del cliente sin factura',

13
lang/fr/texts.php
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@ -4983,11 +4983,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_payment_emailed' => 'Paiement :payment a été envoyé par e-mail à :client',
'notification_payment_emailed_subject' => 'Paiement :payment a été envoyé par e-mail',
'record_not_found' => 'Enregistrement non trouvé',
'product_tax_exempt' => 'Exemption de taxe sur les produits',
'product_type_physical' => 'Biens physiques',
'product_type_digital' => 'Biens numériques',
'product_type_service' => 'Prestations de service',
'product_type_freight' => 'Expédition',
'minimum_payment_amount' => 'Montant du paiement minimal',
'client_initiated_payments' => 'Paiements initiés par le client',
'client_initiated_payments_help' => 'Assistance pour effectuer un paiement dans le portail client sans facture',
@ -5056,6 +5051,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'here' => 'ici',
'industry_Restaurant & Catering' => 'Restaurant & Catering',
'show_credits_table' => 'Show Credits Table',
'manual_payment' => 'Payment Manual',
'tax_summary_report' => 'Tax Summary Report',
'tax_category' => 'Tax Category',
'physical_goods' => 'Physical Goods',
'digital_products' => 'Digital Products',
'services' => 'Services',
'shipping' => 'Shipping',
'tax_exempt' => 'Tax Exempt',
);

5
lang/fr_CA/texts.php
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@ -4981,11 +4981,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_payment_emailed' => 'Le paiement :payment a été envoyé par courriel à :client',
'notification_payment_emailed_subject' => 'Le paiement :payment a été envoyé par courriel',
'record_not_found' => 'Enregistrement introuvable',
'product_tax_exempt' => 'Produit exempt de taxes',
'product_type_physical' => 'Produits physiques',
'product_type_digital' => 'Produits virtuels',
'product_type_service' => 'Services',
'product_type_freight' => 'Livraison',
'minimum_payment_amount' => 'Montant minimal de paiement',
'client_initiated_payments' => 'Paiements initiés par le client',
'client_initiated_payments_help' => 'Autorise le paiement sans facture dans le portail client',

13
lang/fr_CH/texts.php
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@ -4981,11 +4981,6 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'notification_payment_emailed' => 'Le paiement :payment à été envoyé à :client',
'notification_payment_emailed_subject' => 'Le paiement :payment a été envoyé',
'record_not_found' => 'Record not found',
'product_tax_exempt' => 'Product Tax Exempt',
'product_type_physical' => 'Physical Goods',
'product_type_digital' => 'Digital Goods',
'product_type_service' => 'Services',
'product_type_freight' => 'Shipping',
'minimum_payment_amount' => 'Montant minimum de paiement',
'client_initiated_payments' => 'Paiements initiés par le client',
'client_initiated_payments_help' => 'Assistance pour effectuer un paiement dans le portail client sans facture',
@ -5054,6 +5049,14 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
'here' => 'here',
'industry_Restaurant & Catering' => 'Restaurant & Catering',
'show_credits_table' => 'Show Credits Table',
'manual_payment' => 'Payment Manual',
'tax_summary_report' => 'Tax Summary Report',
'tax_category' => 'Tax Category',
'physical_goods' => 'Physical Goods',
'digital_products' => 'Digital Products',
'services' => 'Services',
'shipping' => 'Shipping',
'tax_exempt' => 'Tax Exempt',
);

13
lang/it/texts.php
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@ -4974,11 +4974,6 @@ $LANG = array(
'notification_payment_emailed' => 'Il pagamento :payment è stato inviato via email a :client',
'notification_payment_emailed_subject' => 'Il pagamento :payment è stato inviato via email',
'record_not_found' => 'Inserimento non trovato',
'product_tax_exempt' => 'Prodotto esentasse',
'product_type_physical' => 'Beni fisici',
'product_type_digital' => 'Beni digitali',
'product_type_service' => 'Servizi',
'product_type_freight' => 'Spedizione',
'minimum_payment_amount' => 'Importo minimo di pagamento',
'client_initiated_payments' => 'Pagamenti avviati dal cliente',
'client_initiated_payments_help' => 'Supporto per effettuare un pagamento nel portale clienti senza fattura',
@ -5047,6 +5042,14 @@ $LANG = array(
'here' => 'Qui',
'industry_Restaurant & Catering' => 'Ristorante e ristorazione',
'show_credits_table' => 'Mostra la tabella dei crediti',
'manual_payment' => 'Payment Manual',
'tax_summary_report' => 'Tax Summary Report',
'tax_category' => 'Tax Category',
'physical_goods' => 'Physical Goods',
'digital_products' => 'Digital Products',
'services' => 'Services',
'shipping' => 'Shipping',
'tax_exempt' => 'Tax Exempt',
);

37
lang/lt/texts.php
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@ -4389,7 +4389,7 @@ $LANG = array(
'imported_customers' => 'Successfully started importing customers',
'login_success' => 'Successful Login',
'login_failure' => 'Failed Login',
'exported_data' => 'Once the file is ready you"ll receive an email with a download link',
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
'include_deleted_clients' => 'Include Deleted Clients',
'include_deleted_clients_help' => 'Load records belonging to deleted clients',
'step_1_sign_in' => 'Step 1: Sign In',
@ -4478,7 +4478,7 @@ $LANG = array(
'activity_123' => ':user deleted recurring expense :recurring_expense',
'activity_124' => ':user restored recurring expense :recurring_expense',
'fpx' => "FPX",
'to_view_entity_set_password' => 'To view the :entity you need to set password.',
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
'unsubscribe' => 'Unsubscribe',
'unsubscribed' => 'Unsubscribed',
'unsubscribed_text' => 'You have been removed from notifications for this document',
@ -4576,7 +4576,7 @@ $LANG = array(
'purchase_order_number' => 'Purchase Order Number',
'purchase_order_number_short' => 'Purchase Order #',
'inventory_notification_subject' => 'Inventory threshold notification for product: :product',
'inventory_notification_body' => 'Threshold of :amount has been reach for product: :product',
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
'activity_130' => ':user created purchase order :purchase_order',
'activity_131' => ':user updated purchase order :purchase_order',
'activity_132' => ':user archived purchase order :purchase_order',
@ -4608,7 +4608,7 @@ $LANG = array(
'vendor_document_upload' => 'Vendor Document Upload',
'vendor_document_upload_help' => 'Enable vendors to upload documents',
'are_you_enjoying_the_app' => 'Are you enjoying the app?',
'yes_its_great' => 'Yes, it"s great!',
'yes_its_great' => 'Yes, it\'s great!',
'not_so_much' => 'Not so much',
'would_you_rate_it' => 'Great to hear! Would you like to rate it?',
'would_you_tell_us_more' => 'Sorry to hear it! Would you like to tell us more?',
@ -4989,11 +4989,6 @@ $LANG = array(
'notification_payment_emailed' => 'Mokėjimas :payment buvo išsiųstas el. paštu klientui :client',
'notification_payment_emailed_subject' => 'Mokėjimas :payment buvo išsiųstas el. paštu',
'record_not_found' => 'Įrašas nerastas',
'product_tax_exempt' => 'Product Tax Exempt',
'product_type_physical' => 'Fizinės prekės',
'product_type_digital' => 'Skaitmeninės prekės',
'product_type_service' => 'Paslaugos',
'product_type_freight' => 'Shipping',
'minimum_payment_amount' => 'Minimali mokėjimo suma',
'client_initiated_payments' => 'Client Initiated Payments',
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
@ -5046,6 +5041,30 @@ $LANG = array(
'oauth_mail' => 'OAuth / Mail',
'preferences' => 'Preferences',
'analytics' => 'Analytics',
'reduced_rate' => 'Reduced Rate',
'tax_all' => 'Tax All',
'tax_selected' => 'Tax Selected',
'version' => 'version',
'seller_subregion' => 'Seller Subregion',
'calculate_taxes' => 'Calculate Taxes',
'calculate_taxes_help' => 'Automatically calculate taxes when saving invoices',
'link_expenses' => 'Link Expenses',
'converted_client_balance' => 'Converted Client Balance',
'converted_payment_balance' => 'Converted Payment Balance',
'total_hours' => 'Total Hours',
'date_picker_hint' => 'Use +days to set the date in the future',
'app_help_link' => 'More information ',
'here' => 'here',
'industry_Restaurant & Catering' => 'Restaurant & Catering',
'show_credits_table' => 'Show Credits Table',
'manual_payment' => 'Payment Manual',
'tax_summary_report' => 'Tax Summary Report',
'tax_category' => 'Tax Category',
'physical_goods' => 'Physical Goods',
'digital_products' => 'Digital Products',
'services' => 'Services',
'shipping' => 'Shipping',
'tax_exempt' => 'Tax Exempt',
);

25
lang/nl/texts.php
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@ -4383,7 +4383,7 @@ Email: :email<b><br><b>',
'imported_customers' => 'Succesvol begonnen met het importeren van klanten',
'login_success' => 'Login succesvol',
'login_failure' => 'Inloggen mislukt',
'exported_data' => 'Once the file is ready you\'ll receive an email with a download link',
'exported_data' => 'Zodra het bestand klaar is, ontvang je een e-mail met een downloadlink',
'include_deleted_clients' => 'Inclusief verwijderde klanten',
'include_deleted_clients_help' => 'Laad records van verwijderde clients',
'step_1_sign_in' => 'Stap 1: Inloggen',
@ -4472,7 +4472,7 @@ Email: :email<b><br><b>',
'activity_123' => ':user heeft terugkerende uitgave :recurring_expense verwijderd',
'activity_124' => ':user heeft terugkerende uitgave :recurring_expense teruggezet',
'fpx' => "FPX",
'to_view_entity_set_password' => 'To view the :entity you need to set a password.',
'to_view_entity_set_password' => 'Om de :entity te bekijken, moet u een wachtwoord instellen.',
'unsubscribe' => 'Afmelden',
'unsubscribed' => 'Afgemeld',
'unsubscribed_text' => 'Je bent verwijderd uit meldingen voor dit document',
@ -4570,7 +4570,7 @@ Email: :email<b><br><b>',
'purchase_order_number' => 'Aankoop ordernummer',
'purchase_order_number_short' => 'Aankoop order #',
'inventory_notification_subject' => 'Melding van voorraaddrempel voor product: :product',
'inventory_notification_body' => 'Threshold of :amount has been reached for product: :product',
'inventory_notification_body' => 'Drempel van :amount is bereikt voor product: :product',
'activity_130' => ':user heeft aankooporder :purchase_order aangemaakt',
'activity_131' => ':user heeft aankooporder :purchase_order aangepast',
'activity_132' => ':user heeft aankooporder :purchase_order gearchiveerd',
@ -4602,7 +4602,7 @@ Email: :email<b><br><b>',
'vendor_document_upload' => 'Uploaden verkoperdocument',
'vendor_document_upload_help' => 'Leveranciers in staat stellen documenten te uploaden',
'are_you_enjoying_the_app' => 'Geniet je van de app?',
'yes_its_great' => 'Yes, it\'s great!',
'yes_its_great' => 'Ja, het is geweldig!',
'not_so_much' => 'Niet zo veel',
'would_you_rate_it' => 'Goed om te horen! Zou je het willen beoordelen?',
'would_you_tell_us_more' => 'Dat is jammer om te horen! Wil je ons meer vertellen?',
@ -4983,11 +4983,6 @@ Email: :email<b><br><b>',
'notification_payment_emailed' => 'Betaling :payment is gemaild naar :client',
'notification_payment_emailed_subject' => 'Betaling :payment is per e-mail verzonden',
'record_not_found' => 'document niet gevonden',
'product_tax_exempt' => 'Vrijgesteld van productbelasting',
'product_type_physical' => 'Fysieke goederen',
'product_type_digital' => 'Digitale Goederen',
'product_type_service' => 'Diensten',
'product_type_freight' => 'Verzenden',
'minimum_payment_amount' => 'Minimum betalingsbedrag',
'client_initiated_payments' => 'Door de klant geïnitieerde betalingen',
'client_initiated_payments_help' => 'Ondersteuning bij het uitvoeren van een betaling in het klantenportaal zonder factuur',
@ -5054,8 +5049,16 @@ Email: :email<b><br><b>',
'date_picker_hint' => 'Gebruik +days om de datum in de toekomst te zetten',
'app_help_link' => 'Meer informatie',
'here' => 'hier',
'industry_Restaurant & Catering' => 'Restaurant & Catering',
'show_credits_table' => 'Show Credits Table',
'industry_Restaurant & Catering' => 'Restaurant & Horeca',
'show_credits_table' => 'Credittabel tonen',
'manual_payment' => 'Betalingshandleiding',
'tax_summary_report' => 'Fiscaal overzichtsrapport',
'tax_category' => 'Belastingcategorie',
'physical_goods' => 'Fysieke goederen',
'digital_products' => 'Digitale producten',
'services' => 'Diensten',
'shipping' => 'Verzenden',
'tax_exempt' => 'Vrijgesteld van belasting',
);

13
lang/pl/texts.php
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@ -4986,11 +4986,6 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'notification_payment_emailed' => 'Płatność :payment została wysłana e-mailem do :client',
'notification_payment_emailed_subject' => 'Płatność :payment została wysłana e-mailem',
'record_not_found' => 'Rekord nie znaleziony',
'product_tax_exempt' => 'Produkt zwolniony z podatku',
'product_type_physical' => 'Towary materialne',
'product_type_digital' => 'Towary cyfrowe',
'product_type_service' => 'Usługi',
'product_type_freight' => 'Shipping',
'minimum_payment_amount' => 'Minimalna kwota płatności',
'client_initiated_payments' => 'Płatności zainicjowane przez Klienta',
'client_initiated_payments_help' => 'Support making a payment in the client portal without an invoice',
@ -5059,6 +5054,14 @@ Gdy przelewy zostaną zaksięgowane na Twoim koncie, wróć do tej strony i klik
'here' => 'here',
'industry_Restaurant & Catering' => 'Restaurant & Catering',
'show_credits_table' => 'Show Credits Table',
'manual_payment' => 'Payment Manual',
'tax_summary_report' => 'Tax Summary Report',
'tax_category' => 'Tax Category',
'physical_goods' => 'Physical Goods',
'digital_products' => 'Digital Products',
'services' => 'Services',
'shipping' => 'Shipping',
'tax_exempt' => 'Tax Exempt',
);

13
lang/pt_PT/texts.php
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@ -4986,11 +4986,6 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'notification_payment_emailed' => 'O pagamento :payment foi enviado por e-mail para :client',
'notification_payment_emailed_subject' => 'O pagamento :payment foi enviado por e-mail',
'record_not_found' => 'Registro não encontrado',
'product_tax_exempt' => 'Produto isento de impostos',
'product_type_physical' => 'Bens físicos',
'product_type_digital' => 'Bens digitais',
'product_type_service' => 'Serviços',
'product_type_freight' => 'Envio',
'minimum_payment_amount' => 'Valor Mínimo de Pagamento',
'client_initiated_payments' => 'Pagamentos iniciados pelo cliente',
'client_initiated_payments_help' => 'Suporte para efetuar um pagamento no portal do cliente sem fatura',
@ -5059,6 +5054,14 @@ O envio de E-mails foi suspenso. Será retomado às 23:00 UTC.',
'here' => 'aqui',
'industry_Restaurant & Catering' => 'Restaurante e Catering',
'show_credits_table' => 'Mostrar tabela de créditos',
'manual_payment' => 'Payment Manual',
'tax_summary_report' => 'Tax Summary Report',
'tax_category' => 'Tax Category',
'physical_goods' => 'Physical Goods',
'digital_products' => 'Digital Products',
'services' => 'Services',
'shipping' => 'Shipping',
'tax_exempt' => 'Tax Exempt',
);

13
lang/sk/texts.php
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@ -4972,11 +4972,6 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'notification_payment_emailed' => 'Platba :payment bola odoslaná e-mailom na adresu :client',
'notification_payment_emailed_subject' => 'Platba :payment bola odoslaná e-mailom',
'record_not_found' => 'Záznam sa nenašiel',
'product_tax_exempt' => 'Oslobodenie od dane z produktov',
'product_type_physical' => 'Fyzický tovar',
'product_type_digital' => 'Digitálny tovar',
'product_type_service' => 'Služby',
'product_type_freight' => 'Doprava',
'minimum_payment_amount' => 'Minimálna výška platby',
'client_initiated_payments' => 'Platby iniciované klientom',
'client_initiated_payments_help' => 'Podpora uskutočňovania platby na klientskom portáli bez faktúry',
@ -5045,6 +5040,14 @@ Nemôžete nájsť faktúru? Potrebujete poradiť? Radi Vám pomôžeme
'here' => 'tu',
'industry_Restaurant & Catering' => 'Reštaurácia &amp; Catering',
'show_credits_table' => 'Zobraziť tabuľku kreditov',
'manual_payment' => 'Payment Manual',
'tax_summary_report' => 'Tax Summary Report',
'tax_category' => 'Tax Category',
'physical_goods' => 'Physical Goods',
'digital_products' => 'Digital Products',
'services' => 'Services',
'shipping' => 'Shipping',
'tax_exempt' => 'Tax Exempt',
);