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files >> //home/kckglobal/www/portal/Modules/UniversalBundle/Modules/Purchase/Resources/lang/eng/modules.php
<?php return array( 'product' => array( 'type' => 'Type', 'goods' => 'Goods', 'images' => 'Images', 'service' => 'Service', 'addImages' => 'Add Images', 'toBeBilled' => 'To Be Billed', 'productInfo' => 'Product Info', 'productType' => 'Product Type', 'stockOnHand' => 'Stock On Hand', 'transactions' => 'Transactions', 'openingStock' => 'Opening Stock', 'toBeInvoiced' => 'To Be Invoiced', 'committedStock' => 'Committed Stock', 'newTransaction' => 'New Transaction', 'availableForSale' => 'Available For Sale', 'modeOfAdjustment' => 'Mode Of adjustment', 'referenceNumber' => 'Reference number', 'quantityAdjustment' => 'Quantity adjustment', 'valueAdjustment' => 'Value adjustment', 'reason' => 'Reason', 'availableQuantity' => 'Available quantity', 'quantityOnHand' => 'Quantity on hand', 'quabtityAdjusted' => 'Quantity adjusted', 'costPrice' => 'Cost price', 'currentValue' => 'Current value', 'changedValue' => 'Changed value', 'adjustedValue' => 'Adjusted value', 'Created' => 'New Product Created', 'productCreated' => 'Product created by', 'productUpdated' => 'Product updated by', 'Updated' => 'Product Updated', 'newQuantityOnHand' => 'New Quantity on hand', ), 'inventory' => array( 'adjustmentReason' => 'Stock Adjustment Reason', 'reasonName' => 'Reason name', 'addReason' => 'Add Reason', 'adjustedby' => 'Adjusted by', 'inventoryInfo' => 'Inventory info', 'files' => 'Files', 'addFiles' => 'Add Files', 'Created' => 'Inventory Created', 'inventoryCreated' => 'Inventory is created of product', 'fileCreated' => 'Inventory File Uploaded', 'inventoryFileCreated' => 'A Inventory File is being uploaded by', 'active' => 'Active', 'inactive' => 'Inactive', 'inventoryStatus' => 'Inventory status', 'inventoryAssetValue' => 'Inventory Asset Value', 'inventoryNumber' => 'INVENTORY NUMBER', 'inventoryDate' => 'INVENTORY DATE', 'companyDetail' => 'Company Detail', 'inventoryDateInSmall' => 'Inventory Date', 'withQuantityOnHand' => 'with Quantity on hand', 'fromValue' => 'from Value', 'toNewValue' => 'to new Value', 'details' => 'Inventory is being created by', ), 'vendor' => array( 'primaryContactName' => 'Primary Contact Name', 'companyName' => 'Company Name', 'otherDetails' => 'Other Details', 'openingsBalance' => 'Opening Balance', 'accountDetails' => 'Account Details', 'billDetails' => 'Bill Details', 'vendorCreditNumber' => 'Vendor Credit Number', 'vendorCrediTDate' => 'Vendor Credit Date', 'prefix' => 'Credit No', 'vendorName' => 'Vendor Name', 'creditDate' => 'Credit Date', 'prefix' => 'Credit No', 'amount' => 'Amount', 'paymentToVendor' => 'Payment to Vendor', 'outstandingPayable' => 'Outstanding Payables', 'unusedCredit' => 'Unused Credits', 'overView' => 'Overview', 'notes' => 'Notes', 'contacts' => 'Contacts', 'history' => 'History', 'vendorCreated' => 'Vendor is created by', 'vendorUpdated' => 'Vendor is updated by', 'noteTitle' => 'Note Title', 'noteType' => 'Note Type', 'vendorNoteCreated' => 'Note is created by', 'vendorNoteUpdated' => 'Vendor note is updated by', 'vendorContactCreated' => 'Contact created by', 'vendorContactUpdated' => 'Vendor Contact updated by', 'vendorAdded' => 'Vendor Added', 'contactUpdated' => 'Vendor Contact Updated', 'contactCreated' => 'Vendor Contact Created', 'noteCreated' => 'Vendor Note Created', 'noteUpdated' => 'Vendor Note Updated', 'Created' => 'Vendor Created', 'Updated' => 'Vendor Updated', 'vendorCreditNumber' => 'Vendor Credit Number', 'vendorCrediTDate' => 'Vendor Credit Date', 'prefix' => 'Credit No', 'vendorName' => 'Vendor Name', 'creditDate' => 'Credit Date', 'amount' => 'Amount', 'vendors' => 'Vendors', 'billedAmount' => 'Billed Amount', 'closingBalance' => 'Closing Balance', 'purchaseOrders' => 'Purchase Orders', 'payments' => 'Payments', ), 'vendorPayment' => array( 'addPayment' => 'Add Payment', 'billAmount' => 'Bill Amount', 'amountDue' => 'Amount Due', 'amountUsed' => 'Amount used for Payments', 'amountRefunded' => 'Amount Refunded', 'amountInExcess' => 'Amount in Excess', 'vendorPaymentDetails' => 'Vendor Payment Details', 'overView' => 'Overview', 'notes' => 'Notes', 'contacts' => 'Contacts', 'payInFull' => 'Pay in Full', 'paymentMade' => 'Payment Made', 'paymentDate' => 'Payment Date', 'noBills' => 'There are No Bills for the selected vendor', 'excessPaymentMsg' => 'You are about to record an excess payment of ', 'excessMsg' => '. This will be stored as credit for the vendor. Do you want to continue?', 'continueToSave' => 'Continue to Save', 'internalNote' => 'Internal Note', 'internalUse' => 'Internal use, not visible to vendor', 'shouldBeGreater' => 'Amount in Excess can not be negative', 'purchaseOrderNumber' => 'Purchase Order NUmber', 'billDate' => 'Bill Date', 'paymentToVendor' => 'Payment to Vendor', 'outstandingPayable' => 'Outstanding Payables', 'unusedCredit' => 'Unused Credits', 'history' => 'History', 'vendorCreated' => 'Vendor is created by', 'vendorUpdated' => 'Vendor is updated by', 'noteTitle' => 'Note Title', 'noteType' => 'Note Type', 'vendorNoteCreated' => 'Note is created by', 'vendorNoteUpdated' => 'Vendor note is updated by', 'vendorContactCreated' => 'Contact created by', 'vendorContactUpdated' => 'Vendor Contact updated by', 'vendorAdded' => 'Vendor Added', 'contactUpdated' => 'Vendor Contact Updated', 'contactCreated' => 'Vendor Contact Created', 'noteCreated' => 'Vendor Note Created', 'noteUpdated' => 'Vendor Note Updated', 'Created' => 'Vendor Created', 'Updated' => 'Venodr Updated', 'vendors' => 'Vendors', 'Created' => 'Vendor Payment Created', 'Updated' => 'Vendor Payment Updated', 'vendorPaymentCreated' => 'A Payment is Created of amount', 'vendorPaymentUpdated' => 'A Payment is Updated of amount', 'ofPurchaseOrder' => 'of Purchase order number', 'by' => 'by', 'sendNotification' => 'Send Email Notification to Vendor', 'clearAppliedAmount' => 'Clear Applied Amount', ), 'purchaseSettings' => array( 'purchaseOrderPrefix' => 'Purchase Order Prefix', 'purchaseOrderNumberSeprator' => 'Purchase Order Number Seprator', 'purchaseOrderDigits' => 'Purchase Order Number Digits', 'purchaseOrderExample' => 'Purchase Order Number Example', 'billOrderPrefix' => 'Bill Order Prefix', 'billOrderNumberSeprator' => 'Bill Order Number Seprator', 'venodrCreditPrefix' => 'Vendor Credit Prefix', 'venodrCreditNumberSeprator' => 'Vendor Credit Number Seprator', 'vendorCreditDigits' => 'Vendor Credit Number Digits', 'vendorCreditExample' => 'Vendor Credit Number Example', 'billOrderDigits' => 'Bill Order Digits', 'billOrderExample' => 'Bill Order Example', ), 'vendorCredit' => array( 'vendorCreditCreated' => 'Vendor Credit is created by', 'vendorCreditUpdated' => 'Vendor Credit is updated by', 'Created' => 'Vendor Credit Created', 'Updated' => 'Vendor Credit Updated', 'ofAmount' => 'of amount', ), 'purchaseBill' => array( 'saveAsOpen' => 'Save as Open', 'billCreated' => 'Bill is created of amount', 'billUpdated' => 'Bill date is updated to', 'Created' => 'Bill Created', 'Updated' => 'Bill Updated', 'by' => 'by', 'ofPurchaseOrder' => 'of Purchase Order', 'partially_paid' => 'Partially Paid', 'onDate' => 'on date', ), 'purchaseOrder' => array( 'expectedDate' => 'Expected Date', 'billedStatus' => 'Billed Status', 'billed' => 'Billed', 'unbilled' => 'Unbilled', 'open' => 'Open', 'draft' => 'Draft', 'purchaseOrderCreated' => 'Purchase Order is created by', 'purchaseOrderUpdated' => 'Purchase Order is updated by', 'Created' => 'Purchase Order Created', 'Updated' => 'Purchase Order Updated', 'convertToBill' => 'Convert To Bill', 'count' => 'Count', 'deliveryStatus' => 'Delivery Status', 'notStarted' => 'Not Started', 'inTransaction' => 'In Transaction', 'deliveryFailed' => 'Delivery Failed', 'delivered' => 'Delivered', 'expectedDeliveryDate' => 'Expected Delivery Date', 'orderDate' => 'Order Date', ), 'reports' => array( 'inventorySummary' => 'Inventory Summary', 'itemName' => 'Item Name', 'sku' => 'Sku', 'quantityOrdered' => 'Quantity Ordered', 'quantityIn' => 'Quantity In', 'quantityOut' => 'Quantity Out', 'stockOnHand' => 'Stock On Hand', 'committedStock' => 'Committed Stock', 'availableForSale' => 'Available For Sale', ) );
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