<?php
return [
/*
|--------------------------------------------------------------------------
| Language files for invoice in account package
|--------------------------------------------------------------------------
|
| The following language lines are for invoice module in account package
| and it is used by the template/view files in this module
|
*/
/**
* Singlular and plural name of the module
*/
'name' => 'Invoice',
'names' => 'Invoices',
'icon' => 'las la-list',
/**
* Singlular and plural name of the module
*/
'title' => [
'main' => 'Invoices',
'sub' => 'Invoices'
],
/**
* Singlular and plural name of the module
*/
'groups' => [
'main' => 'Main',
'images' => 'Images',
'details' => 'Details',
'settings' => 'Settings'
],
/**
* Form sub section name for the module.
*/
'sections' => [
'main' => 'Main',
'details' => 'Details',
],
/**
* Options for select/radio/check.
*/
'options' => [
'status' =>
[
[
'key' => 'Draft',
'value' => 'Draft',
'text' => 'Draft',
],
[
'key' => 'Approved',
'value' => 'Approved',
'text' => 'Approved',
],
[
'key' => 'Pending',
'value' => 'Pending',
'text' => 'Pending',
],
[
'key' => 'Paid',
'value' => 'Paid',
'text' => 'Paid',
],
[
'key' => 'Posted',
'value' => 'Posted',
'text' => 'Posted',
],
[
'key' => 'Deleted',
'value' => 'Deleted',
'text' => 'Deleted',
],
],
'discount_type' =>
[
[
'key' => 'pct',
'value' => 'pct',
'text' => 'pct',
],
[
'key' => 'amount',
'value' => 'amount',
'text' => 'amount',
],
[
'key' => '',
'value' => '',
'text' => '',
],
],
'payment_status' =>
[
[
'key' => 'Paid',
'value' => 'Paid',
'text' => 'Paid',
],
[
'key' => 'Unpaid',
'value' => 'Unpaid',
'text' => 'Unpaid',
],
[
'key' => 'Partial',
'value' => 'Partial',
'text' => 'Partial',
],
],
'type' =>
[
[
'key' => 'tax',
'value' => 'tax',
'text' => 'tax',
],
[
'key' => 'pro_forma',
'value' => 'pro_forma',
'text' => 'pro_forma',
],
[
'key' => 'normal',
'value' => 'normal',
'text' => 'normal',
],
[
'key' => 'deal',
'value' => 'deal',
'text' => 'deal',
],
[
'key' => 'offplan',
'value' => 'offplan',
'text' => 'offplan',
],
],
],
/**
* Placeholder for inputs
*/
'placeholder' => [
'id' => 'Please enter id',
'related_id' => 'Please enter related id',
'team_id' => 'Please enter team id',
'agent_id' => 'Please enter agent id',
'deal_id' => 'Please enter deal id',
'ref' => 'Please enter ref',
'customer_id' => 'Please enter customer id',
'supplier_id' => 'Please enter supplier id',
'purchase_invoice_number' => 'Please enter purchase invoice number',
'purchase_order_number' => 'Please enter purchase order number',
'company_id' => 'Please enter company id',
'branch_id' => 'Please enter branch id',
'unit' => 'Please enter unit',
'location' => 'Please enter location',
'location_id' => 'Please enter location id',
'sublocation_id' => 'Please enter sublocation id',
'property_id' => 'Please enter property id',
'department' => 'Please enter department',
'billing_address' => 'Please enter billing address',
'mobile' => 'Please enter mobile',
'email' => 'Please enter email',
'serial_no' => 'Please enter serial no',
'invoice_date' => 'Please select invoice date',
'due_date' => 'Please select due date',
'bank_account_id' => 'Please enter bank account id',
'customer_note' => 'Please enter customer note',
'status' => 'Please select status',
'sub_total' => 'Please enter sub total',
'tax_type' => 'Please enter tax type',
'tax_rate' => 'Please enter tax rate',
'tax_amount' => 'Please enter tax amount',
'discount' => 'Please enter discount',
'discount_type' => 'Please select discount type',
'discount_value' => 'Please enter discount value',
'total' => 'Please enter total',
'total_usd' => 'Please enter total usd',
'payment_total' => 'Please enter payment total',
'balance_due' => 'Please enter balance due',
'message_invoice' => 'Please enter message invoice',
'message_statement' => 'Please enter message statement',
'notes' => 'Please enter notes',
'documents' => 'Please enter documents',
'show_footer' => 'Please enter show footer',
'amount_inwords' => 'Please enter amount inwords',
'customer_address' => 'Please enter customer address',
'payment_terms' => 'Please enter payment terms',
'payment_status' => 'Please select payment status',
'pro_forma_id' => 'Please enter pro forma id',
'offplan_payment_id' => 'Please enter offplan payment id',
'type' => 'Please select type',
'currency' => 'Please enter currency',
'deal_customer_type' => 'Please enter deal customer type',
'ref_client' => 'Please enter ref client',
'user_id' => 'Please enter user id',
'user_type' => 'Please enter user type',
'created_at' => 'Please select created at',
'updated_at' => 'Please select updated at',
'deleted_at' => 'Please select deleted at',
],
/**
* Labels for inputs.
*/
'label' => [
'id' => 'Id',
'related_id' => 'Related id',
'team_id' => 'Team id',
'agent_id' => 'Agent id',
'deal_id' => 'Deal id',
'ref' => 'Ref',
'customer_id' => 'Customer id',
'supplier_id' => 'Supplier id',
'purchase_invoice_number' => 'Purchase invoice number',
'purchase_order_number' => 'Purchase order number',
'company_id' => 'Company id',
'branch_id' => 'Branch id',
'unit' => 'Unit',
'location' => 'Location',
'location_id' => 'Location id',
'sublocation_id' => 'Sublocation id',
'property_id' => 'Property id',
'department' => 'Department',
'billing_address' => 'Billing address',
'mobile' => 'Mobile',
'email' => 'Email',
'serial_no' => 'Serial no',
'invoice_date' => 'Invoice date',
'due_date' => 'Due date',
'bank_account_id' => 'Bank account id',
'customer_note' => 'Customer note',
'status' => 'Status',
'sub_total' => 'Sub total',
'tax_type' => 'Tax type',
'tax_rate' => 'Tax rate',
'tax_amount' => 'Tax amount',
'discount' => 'Discount',
'discount_type' => 'Discount type',
'discount_value' => 'Discount value',
'total' => 'Total',
'total_usd' => 'Total usd',
'payment_total' => 'Payment total',
'balance_due' => 'Balance due',
'message_invoice' => 'Message invoice',
'message_statement' => 'Message statement',
'notes' => 'Notes',
'documents' => 'Documents',
'show_footer' => 'Show footer',
'amount_inwords' => 'Amount inwords',
'customer_address' => 'Customer address',
'payment_terms' => 'Payment terms',
'payment_status' => 'Payment status',
'pro_forma_id' => 'Pro forma id',
'offplan_payment_id' => 'Offplan payment id',
'type' => 'Type',
'currency' => 'Currency',
'deal_customer_type' => 'Deal customer type',
'ref_client' => 'Ref client',
'user_id' => 'User id',
'user_type' => 'User type',
'created_at' => 'Created at',
'updated_at' => 'Updated at',
'deleted_at' => 'Deleted at',
],
/**
* Label for workflows.
*/
'workflow' => [
'submit' => [
'label' => 'Submit',
'icon' => 'save',
'varient' => 'outline',
],
'approve' => [
'label' => 'Approve',
'icon' => 'save',
'varient' => 'outline',
],
'reject' => [
'label' => 'Reject',
'icon' => 'save',
'varient' => 'danger',
],
'publish' => [
'label' => 'Publish',
'icon' => 'save',
'varient' => 'outline',
],
'unpublish' => [
'label' => 'Unpublish',
'icon' => 'save',
'varient' => 'outline',
],
'archive' => [
'label' => 'Archive',
'icon' => 'save',
'varient' => 'danger',
],
'unarchive' => [
'label' => 'Unarchive',
'icon' => 'save',
'varient' => 'outline',
],
],
// Customize this permissions if needed.
/**
* Label for actions.
*/
'actions' => [
'copy' => [
'label' => 'Copy',
'icon' => 'save',
'varient' => 'outline',
],
'empty' => [
'label' => 'Empty',
'icon' => 'save',
'varient' => 'outline',
],
],
];