Files
opensourcepos/app/Language/en-GB/Sales.php
Travis Garrison 1a03706c05 Merge remote-tracking branch 'OpensourcePOS/master' into plugin-system-fresh
Signed-off-by: Travis Garrison <travis@chiraqbookstore.com>

# Conflicts:
#	app/Controllers/Sales.php
#	app/Language/ar-EG/Config.php
#	app/Language/ar-EG/Sales.php
#	app/Language/ar-LB/Config.php
#	app/Language/ar-LB/Sales.php
#	app/Language/az/Config.php
#	app/Language/az/Sales.php
#	app/Language/bg/Config.php
#	app/Language/bg/Sales.php
#	app/Language/bs/Config.php
#	app/Language/bs/Sales.php
#	app/Language/ckb/Config.php
#	app/Language/ckb/Sales.php
#	app/Language/cs/Config.php
#	app/Language/cs/Sales.php
#	app/Language/da/Config.php
#	app/Language/da/Sales.php
#	app/Language/de-CH/Config.php
#	app/Language/de-CH/Sales.php
#	app/Language/de-DE/Config.php
#	app/Language/de-DE/Sales.php
#	app/Language/el/Config.php
#	app/Language/el/Sales.php
#	app/Language/en-GB/Config.php
#	app/Language/en-GB/Sales.php
#	app/Language/en/Config.php
#	app/Language/en/Sales.php
#	app/Language/es-ES/Config.php
#	app/Language/es-ES/Sales.php
#	app/Language/es-MX/Config.php
#	app/Language/es-MX/Sales.php
#	app/Language/fa/Config.php
#	app/Language/fa/Sales.php
#	app/Language/fr/Config.php
#	app/Language/fr/Sales.php
#	app/Language/he/Config.php
#	app/Language/he/Sales.php
#	app/Language/hr-HR/Config.php
#	app/Language/hr-HR/Sales.php
#	app/Language/hu/Config.php
#	app/Language/hu/Sales.php
#	app/Language/hy/Config.php
#	app/Language/hy/Sales.php
#	app/Language/id/Config.php
#	app/Language/id/Sales.php
#	app/Language/it/Config.php
#	app/Language/it/Sales.php
#	app/Language/km/Config.php
#	app/Language/km/Sales.php
#	app/Language/lo/Config.php
#	app/Language/lo/Sales.php
#	app/Language/ml/Config.php
#	app/Language/ml/Sales.php
#	app/Language/nb/Config.php
#	app/Language/nb/Sales.php
#	app/Language/nl-BE/Config.php
#	app/Language/nl-BE/Sales.php
#	app/Language/nl-NL/Config.php
#	app/Language/nl-NL/Sales.php
#	app/Language/pl/Config.php
#	app/Language/pl/Sales.php
#	app/Language/pt-BR/Config.php
#	app/Language/pt-BR/Sales.php
#	app/Language/ro/Config.php
#	app/Language/ro/Sales.php
#	app/Language/ru/Config.php
#	app/Language/ru/Sales.php
#	app/Language/sv/Config.php
#	app/Language/sv/Sales.php
#	app/Language/sw-KE/Config.php
#	app/Language/sw-KE/Sales.php
#	app/Language/sw-TZ/Config.php
#	app/Language/sw-TZ/Sales.php
#	app/Language/ta/Config.php
#	app/Language/ta/Sales.php
#	app/Language/th/Config.php
#	app/Language/th/Sales.php
#	app/Language/tl/Config.php
#	app/Language/tl/Sales.php
#	app/Language/tr/Config.php
#	app/Language/tr/Sales.php
#	app/Language/uk/Config.php
#	app/Language/uk/Sales.php
#	app/Language/ur/Config.php
#	app/Language/ur/Sales.php
#	app/Language/vi/Config.php
#	app/Language/vi/Sales.php
#	app/Language/zh-Hans/Config.php
#	app/Language/zh-Hans/Sales.php
#	app/Language/zh-Hant/Config.php
#	app/Language/zh-Hant/Sales.php
#	app/Libraries/Sale_lib.php
#	app/Models/Sale.php
2026-07-10 14:28:45 +04:00

238 lines
14 KiB
PHP

<?php
return [
'account_number' => 'Account #',
'add_payment' => 'Add Payment',
'amount_due' => 'Amount Due',
'amount_tendered' => 'Amount Tendered',
'authorized_signature' => 'Authorised Signature',
'bank_transfer' => 'Bank Transfer',
'cancel_sale' => 'Cancel',
'cash' => 'Cash',
'cash_1' => '',
'cash_2' => '',
'cash_3' => '',
'cash_4' => '',
'cash_adjustment' => 'Cash Adjustment',
'cash_deposit' => 'Cash Deposit',
'cash_filter' => 'Cash',
'change_due' => 'Change Due',
'change_price' => 'Change Selling Price',
'check' => 'Cheque',
'check_balance' => 'Cheque remainder',
'check_filter' => 'Cheque',
'close' => '',
'comment' => 'Comment',
'comments' => 'Comments',
'company_name' => '',
'complete' => '',
'complete_sale' => 'Complete',
'confirm_cancel_sale' => 'Are you sure you want to clear this sale? All items will be cleared.',
'confirm_delete' => 'Are you sure you want to delete the selected Sale(s)?',
'confirm_restore' => 'Are you sure you want to restore the selected Sale(s)?',
'credit' => 'Credit Card',
'credit_deposit' => 'Credit Deposit',
'credit_filter' => 'Credit Card',
'current_table' => '',
'customer' => 'Customer',
'customer_address' => 'Address',
'customer_discount' => 'Discount',
'customer_email' => 'Email',
'customer_location' => 'Location',
'customer_optional' => '(Required for Due Payments)',
'customer_required' => '(Required)',
'customer_total' => 'Total',
'customer_total_spent' => '',
'customers_available_points' => 'Points Available',
'daily_sales' => '',
'date' => 'Sale Date',
'date_range' => 'Date Range',
'date_required' => 'A correct date must be entered.',
'date_type' => 'Date is a required field.',
'debit' => 'Debit Card',
'debit_filter' => '',
'delete' => 'Allow Delete',
'delete_confirmation' => 'Are you sure you want to delete this sale? This action cannot be undone.',
'delete_entire_sale' => 'Delete Entire Sale',
'delete_successful' => 'Sale delete successful.',
'delete_unsuccessful' => 'Sale delete failed.',
'description_abbrv' => 'Desc.',
'discard' => 'Discard',
'discard_quote' => '',
'discount' => 'Disc',
'discount_exceeds_item_total' => 'Discount cannot exceed the item total.',
'discount_included' => '% Discount',
'discount_percent_exceeds_100' => 'Percentage discount cannot exceed 100%.',
'discount_short' => '%',
'due' => 'Due',
'due_filter' => 'Due',
'edit' => 'Edit',
'edit_item' => 'Edit Item',
'edit_sale' => 'Edit Sale',
'email_receipt' => 'Email Receipt',
'employee' => 'Employee',
'entry' => 'Entry',
'error_editing_item' => 'Error editing item',
'find_or_scan_item' => 'Find or Scan Item',
'find_or_scan_item_or_receipt' => 'Find or Scan Item or Receipt',
'giftcard' => 'Gift Card',
'giftcard_balance' => 'Gift Card Balance',
'giftcard_filter' => '',
'giftcard_number' => 'Gift Card Number',
'group_by_category' => 'Group by Category',
'group_by_type' => 'Group by Type',
'hsn' => 'HSN',
'id' => 'Sale ID',
'include_prices' => 'Include Prices?',
'invoice' => 'Invoice',
'invoice_confirm' => 'This invoice will be sent to',
'invoice_enable' => 'Invoice Number',
'invoice_filter' => 'Invoices',
'invoice_no_email' => 'This customer does not have a valid email address.',
'invoice_number' => 'Invoice #',
'invoice_number_duplicate' => 'Invoice Number {0} must be unique.',
'invoice_sent' => 'Invoice sent to',
'invoice_total' => 'Invoice Total',
'invoice_type_custom_invoice' => 'Custom Invoice (custom_invoice.php)',
'invoice_type_custom_tax_invoice' => 'Custom Tax Invoice (custom_tax_invoice.php)',
'invoice_type_invoice' => 'Invoice (invoice.php)',
'invoice_type_tax_invoice' => 'Tax Invoice (tax_invoice.php)',
'invoice_unsent' => 'Invoice failed to be sent to',
'invoice_update' => 'Recount',
'item_insufficient_of_stock' => 'Item has insufficient stock.',
'item_name' => 'Item Name',
'item_number' => 'Item #',
'item_out_of_stock' => 'Item is out of stock.',
'key_browser' => 'Helpful Shortcuts',
'key_cancel' => 'Cancels Current Quote/Invoice/Sale',
'key_customer_search' => 'Customer Search',
'key_finish_quote' => 'Finish Quote/Invoice without payment',
'key_finish_sale' => 'Add Payment and Complete Invoice/Sale',
'key_full' => 'Open in Full Screen Mode',
'key_function' => 'Function',
'key_help' => 'Shortcuts',
'key_help_modal' => 'Open Shortcuts Window',
'key_in' => 'Zoom in',
'key_item_search' => 'Item Search',
'key_out' => 'Zoom Out',
'key_payment' => 'Add Payment',
'key_print' => 'Print Current Page',
'key_restore' => 'Restore Original Display/Zoom',
'key_search' => 'Search Reports Tables',
'key_suspend' => 'Suspend Current Sale',
'key_suspended' => 'Show Suspended Sales',
'key_system' => 'System Shortcuts',
'key_tendered' => 'Edit Amount Tendered',
'key_title' => 'Sales Keyboard Shortcuts',
'mc' => '',
'mode' => 'Register Mode',
'must_enter_numeric' => 'Amount Tendered must be a number.',
'must_enter_numeric_giftcard' => 'Gift Card Number must be a number.',
'must_enter_reference_code' => 'Reference/Retrieval Number must be entered.',
'negative_discount_invalid' => 'Discount cannot be negative.',
'negative_price_invalid' => 'Price cannot be negative.',
'negative_quantity_invalid' => 'Quantity cannot be negative.',
'negative_total_invalid' => 'Sale total cannot be negative. Check item discounts and quantities.',
'new_customer' => 'New Customer',
'new_item' => 'New Item',
'no_description' => 'No description',
'no_filter' => 'All',
'no_items_in_cart' => 'There are no Items in the cart.',
'no_sales_to_display' => 'No Sales to display.',
'none_selected' => 'You have not selected any Sale(s) to delete.',
'nontaxed_ind' => ' ',
'not_authorized' => 'This action is not authorised.',
'one_or_multiple' => 'Sale(s)',
'payment' => 'Payment Type',
'payment_amount' => 'Amount',
'payment_not_cover_total' => 'Payment Amount does not cover Total.',
'payment_type' => 'Type',
'payments' => '',
'payments_total' => 'Payments Total',
'price' => 'Price',
'print_after_sale' => 'Print after Sale',
'quantity' => 'Qty',
'quantity_less_than_reorder_level' => 'Warning: Desired Quantity is below Reorder Level for that Item.',
'quantity_less_than_zero' => 'Warning: Desired Quantity is out of stock, audit your inventory.',
'quantity_of_items' => 'Quantity of {0} Items',
'quote' => 'Quote',
'quote_number' => 'Quote Number',
'quote_number_duplicate' => 'Quote Number must be unique.',
'quote_sent' => 'Quote sent to',
'quote_unsent' => 'Quote failed to be sent to',
'receipt' => 'Sales Receipt',
'receipt_no_email' => 'This customer does not have a valid email address.',
'receipt_number' => 'Sale #',
'receipt_sent' => 'Receipt sent to',
'receipt_unsent' => 'Receipt failed to be sent to',
'reference_code' => 'Payment Reference Code',
'reference_code_invalid_characters' => 'Reference code must contain only letters and numbers.',
'reference_code_length_error' => 'Reference code length is invalid.',
'refund' => 'Refund Type',
'register' => 'Sales Register',
'remove_customer' => 'Remove Customer',
'remove_discount' => '',
'return' => 'Return',
'rewards' => 'Reward Points',
'rewards_balance' => 'Reward Points Balance',
'rewards_package' => 'Rewards',
'rewards_remaining_balance' => 'Reward Points remaining value is ',
'sale' => 'Sale',
'sale_by_invoice' => 'Sale by Invoice',
'sale_for_customer' => 'Customer:',
'sale_time' => 'Time',
'sales_tax' => 'Sales Tax',
'sales_total' => '',
'select_customer' => 'Select Customer',
'selected_customer' => 'Selected Customer',
'send_invoice' => 'Send Invoice',
'send_quote' => 'Send Quote',
'send_receipt' => 'Send Receipt',
'send_work_order' => 'Send Work Order',
'serial' => 'Serial',
'service_charge' => '',
'show_due' => '',
'show_invoice' => 'Show Invoice',
'show_receipt' => 'Show Receipt',
'start_typing_customer_name' => 'Start typing customer details...',
'start_typing_item_name' => 'Start typing Item Name or scan Barcode...',
'stock' => 'Stock',
'stock_location' => 'Stock Location',
'sub_total' => 'Sub Total',
'successfully_deleted' => 'You have successfully deleted Sale',
'successfully_restored' => 'You have successfully restored',
'successfully_suspended_sale' => 'Sale suspend successful.',
'successfully_updated' => 'Sale update successful.',
'suspend_sale' => 'Suspend',
'suspended_doc_id' => 'Document',
'suspended_sale_id' => 'ID',
'suspended_sales' => 'Suspended',
'table' => 'Table',
'takings' => 'Transactions',
'tax' => 'Tax',
'tax_id' => 'Tax Id',
'tax_invoice' => 'Tax Invoice',
'tax_percent' => 'Tax %',
'taxed_ind' => 'T',
'total' => 'Total',
'total_tax_exclusive' => 'Tax excluded',
'transaction_failed' => 'Sales Transaction failed.',
'unable_to_add_item' => 'Item add to Sale failed',
'unsuccessfully_deleted' => 'Sale(s) delete failed.',
'unsuccessfully_restored' => 'Sale(s) restore failed.',
'unsuccessfully_suspended_sale' => 'Sale suspend failed.',
'unsuccessfully_updated' => 'Sale update failed.',
'unsuspend' => 'Unsuspend',
'unsuspend_and_delete' => 'Action',
'update' => 'Update',
'upi' => 'UPI',
'visa' => '',
'wallet' => 'Wallet',
'wholesale' => '',
'work_order' => 'Work Order',
'work_order_number' => 'Work Order Number',
'work_order_number_duplicate' => 'Work Order Number must be unique.',
'work_order_sent' => 'Work Order sent to',
'work_order_unsent' => 'Work Order failed to be sent to',
];