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<?php
return [
'inventory' => [
'name' => 'Name',
'location' => 'Location',
'status' => 'status',
'description' => 'Description'
],
'supplier' => [
'name' => 'Name',
'email' => 'Email',
'address' => 'Address',
'status' => 'Status',
'phone' => 'Phone',
'note' => 'Note',
'order_supplier_details' => 'Order Supplier Details'
],
'item' => [
'code' => 'Code',
'name' => 'Name',
'price' => 'Price',
'image' => 'Image',
'tax_classes' => 'Tax Classes',
'category' => 'Category',
'supplier' => 'Supplier',
'wholesale_price' => 'Wholesale Price',
'status' => 'Status',
'description' => 'Description',
'code_help' => 'Code will be filled automatically if left blank',
],
'invitem' => [
'inventory' => 'Inventory',
'item' => 'Item',
'status' => 'Status',
'inventory_type' => 'Inventory Type',
'inventory_value' => 'Inventory Value',
'inventory_type_options' => [
'finite' => 'Finite',
'infinite' => 'Infinite'
],
],
'transaction' => [
'inventory' => 'Inventory',
'code' => 'Code',
'item' => 'Item',
'direction' => 'Direction',
'item_price' => 'Item Price',
'quantity' => 'Quantity',
'order_details' => 'Order Details',
'transaction_details' => 'Transaction Details',
'discount_code' => 'Discount Code',
'discount_type' => 'Discount Type',
'discount_amount' => 'Discount Amount',
'currency' => 'Currency',
'tax' => 'Tax',
'note' => 'Note',
'property' => 'Property',
'inventory_type' => 'Inventory Type',
'inventory_value' => 'Inventory Value',
'status_options' => [
'in' => 'In',
'out' => 'Out',
],
],
'customer' => [
'id' => 'ID',
'name' => 'Name',
'email' => 'Email',
'last_name' => 'Last Name',
'pending_orders' => 'Pending Orders',
'currency' => 'Currency',
'total' => 'Total'
],
'order' => [
'inventory' => 'Inventory',
'item' => 'Item',
'id' => 'ID',
'pending_sales_orders' => 'Pending Sale Orders',
'user_id' => 'User',
'unpaid_inventory_orders' => 'UnPaid Inventory Orders',
'number' => 'Number',
'customer' => 'Customer',
'sub_total' => 'Subtotal',
'tax_total' => 'Tax Total',
'invoice_link' => 'Invoice Link',
'payment_status' => 'Payment Status',
'payment_reference' => 'Payment Reference',
'payment_method' => 'Payment Method',
'status_order' => 'Order Status',
'discount_total' => 'Discount Total',
'order_type' => 'Order Type',
'supplier' => 'Supplier',
'total' => 'Total',
'note' => 'Note',
'shipping' => 'Shipping',
'currency' => 'Currency',
'method' => 'Method',
'amount' => 'Amount',
'quantity' => 'Quantity',
'description' => 'Description',
'address_one' => 'Address One',
'address_two' => 'Address Two',
'city' => 'City',
'notes' => 'Notes',
'country' => 'Country',
'state' => 'State',
'zip' => 'Zip',
'type' => 'Type',
'status' => 'Status',
'order_date' => 'Order Date',
'currency_exchange' => 'Currency Exchange ',
'property' => 'Property',
'order_types' => [
'sales_order' => 'Sales Order',
'inventory_order' => 'Inventory Order'
],
'status_options' => [
'pending' => 'Pending',
'processing' => 'Processing',
'shipped' => 'Shipped',
'canceled' => 'Canceled',
'completed' => 'Completed',
],
'payment_levels' => [
'pending' => 'Pending',
'paid' => 'Paid',
'cancelled' => 'Cancelled',
'refunded' => 'Refunded',
'partial_refund' => 'partial_refunded',
'failed' => 'failed',
]
],
'orderItem' => [
'amount' => 'Amount',
'item' => 'Item',
'order' => 'Order',
'description' => 'Description',
'type' => 'Type',
'quantity' => 'Quantity',
'sub_total' => 'Subtotal',
],
'dashboard' => [
'missing_order' => 'Missing Order Items',
'item' => 'Item',
'order' => 'Order',
'customer' => 'Customer',
'total' => 'Total',
'supplier_name' => 'Supplier',
'quantity' => 'Quantity',
'order_number' => 'Order Number',
'inventory_value' => 'Inventory Value',
'required_quantity' => 'Required Quantity',
'start_date' => 'Start Date',
'end_date' => 'End Date',
'date_options' => [
'custom' => 'Custom',
'current_year' => 'Current Year',
'previous_year' => 'Previous Year',
'current_month' => 'Current Month',
'previous_month' => 'Previous Month'
]
],
'cheque' => [
'expenses_cheque_details' => 'Expense Cheques Details',
'order_revenues_cheque_details' => 'Order Revenues Cheques Details',
'transaction_code' => 'Transaction Code',
'paid_amount' => 'Paid Amount',
'supplier' => 'Supplier',
'customer' => 'Customer',
'status' => 'Status',
'order_number' => 'Order Number',
'reference' => 'Reference',
'bank_name' => 'Bank Name',
'cheque_number' => 'Cheque Number',
'cheque_owner' => 'Cheque Owner',
'cheque_name' => 'cheque Name',
'cheque_date' => 'cheque Date',
'created_at' => 'Created At',
],
'customer_report' => [
'record' => 'Record',
'date' => 'Date',
'details' => 'Details',
'amount' => 'Amount',
'notes' => 'Notes',
'gateway'=>'Gateway',
'type'=>'Type'
]
];