mirror of
https://github.com/Karaka-Management/oms-Billing.git
synced 2026-01-11 15:18:42 +00:00
105 lines
4.2 KiB
PHP
Executable File
105 lines
4.2 KiB
PHP
Executable File
<?php
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/**
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* Jingga
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*
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* PHP Version 8.2
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*
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* @package Modules\Localization
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* @copyright Dennis Eichhorn
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* @license OMS License 2.0
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* @version 1.0.0
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* @link https://jingga.app
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*/
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declare(strict_types=1);
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return ['Billing' => [
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'Address' => 'Address',
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'Addresses' => 'Addresses',
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'AlreadyPaid' => 'Already Paid',
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'Amount' => 'Amount',
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'Archive' => 'Archive',
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'Internal' => 'Internal',
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'Error' => 'Error',
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'Billing' => 'Billing',
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'External' => 'External',
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'Bills' => 'Bills',
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'Bonus' => 'Bonus',
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'Cashback' => 'Cash Back',
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'City' => 'City',
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'Client' => 'Client',
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'ClientID' => 'Client ID',
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'Confirmation' => 'Confirmation',
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'Country' => 'Country',
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'Created' => 'Created',
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'CreditCard' => 'CreditCard',
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'CreditNote' => 'Credit Note',
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'Currency' => 'Currency',
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'Date' => 'Date',
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'Delivery' => 'Delivery',
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'DeliveryNote' => 'Delivery Note',
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'DirectDebit' => 'DirectDebit',
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'Discount' => 'Discount',
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'DiscountP' => 'Discount %',
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'Due' => 'Due',
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'Email' => 'Email',
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'Freightage' => 'Freightage',
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'Gross' => 'Gross',
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'Invoice' => 'Invoice',
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'Item' => 'Item',
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'Items' => 'Items',
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'Language' => 'Language',
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'Log' => 'Log',
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'Logs' => 'Logs',
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'Media' => 'Media',
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'MoneyTransfer' => 'Money Transfer',
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'Name' => 'Name',
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'Net' => 'Net',
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'Parse' => 'Invoice recognition',
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'Offer' => 'Offer',
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'Original' => 'Original',
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'Payment' => 'Payment',
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'PaymentPlan' => 'Payment Plan',
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'Postal' => 'Postal',
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'Prepaid' => 'Prepaid',
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'Preview' => 'Preview',
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'Price' => 'Price',
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'Profit' => 'Profit',
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'Quantity' => 'Quantity',
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'Recipient' => 'Recipient',
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'Select' => 'Select',
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'Shipment' => 'Shipment',
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'Source' => 'Source',
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'Supplier' => 'Supplier',
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'SupplierID' => 'Supplier ID',
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'Tax' => 'Tax',
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'TaxP' => 'Tax %',
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'Margin' => 'Margin',
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'TermsOfDelivery' => 'Terms Of Delivery',
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'Total' => 'Total',
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'Type' => 'Type',
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'Types' => 'Types',
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'Upload' => 'Upload',
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'Zip' => 'Zip',
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'Files' => 'Files',
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'TaxCode' => 'Tax Code',
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'PL' => 'PL',
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':combinationtype-1' => 'Sales',
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':combinationtype-2' => 'Purchase',
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'PLAccount' => 'PL Account',
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'Tax1Account' => 'Tax Account 1',
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'Tax2Account' => 'Tax Account 2',
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'TaxCombinations' => 'Tax Combinations',
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'PaymentTerms' => 'Payment Terms',
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'ShippingTerms' => 'Shipping Terms',
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'PaymentTerm' => 'Payment Term',
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'ShippingTerm' => 'Shipping Term',
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'RecognitionUpload1' => 'Individual file upload',
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'RecognitionUpload2' => 'Multiple invoices in separate files',
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'RecognitionUpload3' => 'Multiple invoices in one file BUT separated with a colored spacer paper',
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'E_bill_items' => 'There is an issue with your bill items.',
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'E_bill_taxes' => 'The total tax amount doesn\'t match the tax amount of the elements. Potential issue with tax rates or additional items.',
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'E_bill_net' => 'The total net amount doesn\'t match the net amount of the elements. Potential issue with tax rates or additional items.',
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'E_bill_gross' => 'The total gross amount doesn\'t match the gross amount of the elements. Potential issue with tax rates or additional items.',
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'E_bill_unit' => 'Unit price doesn\'t match total price. Potential issues with price, quantity or discounts.',
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]];
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