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eng
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files >> //home/kckglobal/www/portal/Modules/UniversalBundle/Modules/Purchase/Resources/lang/eng/app.php
<?php return array( 'qty' => 'Qty', 'val' => 'Val', 'sku' => 'SKU', 'sellingPrice' => 'Selling Price', 'costPrice' => 'Cost Price', 'ratePerUnit' => 'Rate Per Unit', 'openingStock' => 'Opening Stock', 'markAsInactive' => 'Mark as inactive', 'salesInformation' => 'Sales Information', 'trackInventory' => 'Track Inventory for this Item', 'purchaseInformation' => 'Purchase Information', 'addVendorNote' => 'Add Vendor Note', 'vendor' => 'Vendor', 'adjustStock' => 'Adjust Stock', 'editVendorNote' => 'Edit Vendor Note', 'addReason' => 'Add reason', 'addInventory' => 'Add Inventory', 'inventoryDetails' => 'Inventory Details', 'markActive' => 'Mark as active', 'markInactive' => 'Mark as inactive', 'itemName' => 'Item name', 'selectVendor' => 'Select Vendor', 'applyToBill' => 'Pay Bill using Vendor Credit', 'deliveryAddresses' => 'Delivery Address', 'availableStock' => 'Available Stock', 'availableBalance' => 'Available Balance', 'defaultImage' => 'Default Image', 'menu' => array( 'purchase' => 'Purchase', 'purchaseSettings' => 'Purchase Settings', 'purchaseNotificationSettings' => 'Purchase Notification Settings', 'new-purchase-bill' => 'New Purchase Bill', 'new-purchase-inventory' => 'New Purchase Inventory', 'new-purchase-order' => 'New Purchase Order', 'vendor-credit' => 'Vendor Credit', 'admin-new-vendor-payment' => 'Admin New Vendor Payment', 'update-new-vendor-payment' => 'Update New Vendor Payment', 'vendor' => 'Vendor', 'products' => 'Products', 'addVendor' => 'Add Vendor', 'editVendor' => 'Edit Vendor', 'purchaseCode' => 'Purchase Code', 'prefixSettings' => 'Prefix Settings', 'vendorReport' => 'Vendor Report', 'orderReport' => 'Purchase Order Report', 'inventory' => 'Inventory', 'bill' => 'Bill', 'bills' => 'Bills', 'billDate' => 'Bill Date', 'billNumber' => 'Bill Number', 'purchaseOrder' => 'Purchase Order', 'billItems' => 'Bill Items', 'createBill' => 'Create Bill', 'reports' => 'Reports', 'addFiles' => 'Add files', 'inventoryValuationSummary' => 'inventory Valuation Summary', 'addPayment' => 'Add Payment', 'purchaseOrder' => 'Purchase Order', 'vendorCredits' => 'Vendor Credits', 'vendorCredit' => 'Vendor Credit', 'addVendorCredit' => 'Add Vendor Credit', 'addCredit' => 'Add Credit', 'billAmount' => 'Bill Amount', 'billDue' => 'Bill Due', 'creditNumber' => 'Credit Number', ), 'purchaseOrder' => array( 'vendorPayments' => 'Vendor Payments', 'addVendorPayments' => 'Add Vendor Payment', 'purchaseOrder' => 'Purchase Order', 'vendorName' => 'Vendor Name', ) );
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