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opensourcepos/app/Language/en/Reports.php
T
objecttothis d45cbc3767 fix(i18n): update Azerbaijani and English translations for "cost" and "cost_price" keys in Reports.php
- Cost is the total cost to purchase the item which includes wholesale, shipping, import duties, etc. Wholesale should not be conflated with cost price because wholesale is only the amount the supplier charges for the item.

Signed-off-by: objecttothis <17935339+objecttothis@users.noreply.github.com>
2026-08-25 17:24:30 +04:00

151 lines
9.2 KiB
PHP

<?php
return [
"all" => "All",
"authority" => "Authority",
"canceled" => "Canceled",
"categories" => "Categories",
"categories_summary_report" => "Categories Summary Report",
"category" => "Category",
"code_canceled" => "CNL",
"code_invoice" => "INV",
"code_pos" => "POS",
"code_quote" => "Q",
"code_return" => "RET",
"code_type" => "Type",
"code_work_order" => "W/O",
"comments" => "Comments",
"commission" => "",
"complete" => "Completed Sales and Returns",
"completed_sales" => "Completed Sales",
"confirm_delete" => "Are you sure you want to delete selected entry(s)?",
"confirm_restore" => "Are you sure you want to restore selected entry(s)?",
"cost" => "Cost",
"cost_price" => "Cost Price",
"count" => "Count",
"customer" => "Customer",
"customers" => "Customers",
"customers_summary_report" => "Customers Summary Report",
"date" => "Date",
"date_range" => "Date Range",
"description" => "Description",
"detailed_receivings_report" => "Detailed Receivings Report",
"detailed_receivings_report_input" => "",
"detailed_reports" => "Detailed Reports",
"detailed_requisition_report" => "",
"detailed_sales_report" => "Detailed Transactions Report",
"discount" => "Discount",
"discount_fixed" => "Fixed Discount",
"discount_percent" => "Discount Percent",
"discount_type" => "Discount Type",
"discounts" => "Discounts",
"discounts_summary_report" => "Discounts Summary Report",
"earned" => "Points Earned",
"employee" => "Employee",
"employees" => "Employees",
"employees_summary_report" => "Employees Summary Report",
"expenses" => "Expenses",
"expenses_amount" => "Amount",
"expenses_categories" => "Expenses",
"expenses_categories_summary_report" => "Expense Categories Summary Report",
"expenses_category" => "Category",
"expenses_payment_amount" => "",
"expenses_tax_amount" => "Tax",
"expenses_total_amount" => "Total Amount",
"expenses_total_tax_amount" => "Total Tax",
"graphical_reports" => "Graphical Reports",
"inventory" => "Inventory",
"inventory_low" => "Low Inventory",
"inventory_low_report" => "Low Inventory Report",
"inventory_reports" => "Inventory Reports",
"inventory_summary" => "Inventory Summary",
"inventory_summary_report" => "Inventory Summary Report",
"item" => "Item",
"item_count" => "Filter Item Count",
"item_name" => "Item Name",
"item_number" => "Barcode",
"items" => "Items",
"items_purchased" => "Items Purchased",
"items_received" => "Items Received",
"items_summary_report" => "Items Summary Report",
"jurisdiction" => "Jurisdiction",
"low_inventory" => "",
"low_inventory_report" => "",
"low_sell_quantity" => "Low Sell Qty",
"more_than_zero" => "More than zero",
"name" => "Name",
"no_reports_to_display" => "No Items to display.",
"payment_type" => "Payment Type",
"payments" => "Payments",
"payments_summary_report" => "Payments Summary Report",
"profit" => "Profit",
"quantity" => "Quantity",
"quantity_purchased" => "Quantity Purchased",
"quotes" => "Quotes",
"received_by" => "Received By",
"receiving_id" => "Receiving ID",
"receiving_type" => "Receiving Type",
"receivings" => "Receivings",
"reorder_level" => "Reorder Level",
"report" => "Report",
"report_input" => "Report Input",
"reports" => "Reports",
"requisition" => "",
"requisition_by" => "",
"requisition_id" => "",
"requisition_item" => "",
"requisition_item_quantity" => "",
"requisition_related_item" => "",
"requisition_related_item_total_quantity" => "",
"requisition_related_item_unit_quantity" => "",
"requisitions" => "Requisitions",
"returns" => "Returns",
"revenue" => "Revenue",
"sale_id" => "Trans. ID",
"sale_type" => "Transaction Type",
"sales" => "Transactions",
"sales_amount" => "Transactions amount",
"sales_summary_report" => "Transactions Summary Report",
"sales_taxes" => "Sales Taxes",
"sales_taxes_summary_report" => "Sales Taxes Summary Report",
"serial_number" => "Serial Number",
"service_charge" => "",
"sold_by" => "Sold By",
"sold_items" => "",
"sold_to" => "Sold To",
"stock_location" => "Stock Location",
"sub_total_value" => "Subtotal",
"subtotal" => "Subtotal",
"summary_reports" => "Summary Reports",
"supplied_by" => "Supplied by",
"supplier" => "Supplier",
"suppliers" => "Suppliers",
"suppliers_summary_report" => "Suppliers Summary Report",
"tax" => "Tax",
"tax_category" => "Tax Category",
"tax_name" => "Tax Name",
"tax_percent" => "Tax Percent",
"tax_rate" => "Tax Rate",
"taxes" => "Taxes",
"taxes_summary_report" => "Taxes Summary Report",
"total" => "Total",
"total_inventory_value" => "Total Inventory Value",
"total_low_sell_quantity" => "Total Low Sell Quantity",
"total_quantity" => "Total Quantity",
"total_retail" => "Total Inv. Retail Value",
"trans_amount" => "Transaction Amount",
"trans_due" => "Due",
"trans_group" => "Transaction Group",
"trans_nopay_sales" => "Sales with no payment",
"trans_payments" => "Payments",
"trans_refunded" => "Refunded",
"trans_sales" => "Sales",
"trans_type" => "Transaction Type",
"type" => "Type",
"unit_price" => "Retail Price",
"used" => "Points Used",
"work_orders" => "Work Orders",
"zero_and_less" => "Zero and less",
"toggle_cost_and_profit" => "Toggle Cost & Profit",
];