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Filename :
finance.php
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<?php return [ 'Service' => 'Service', 'Name' => 'Name', 'Finance' => 'Finance', 'Income Type List' => 'Income Type List', 'Expense Type List' => 'Expense Type List', 'Bank Account List' => 'Bank Account List', 'Tax List' => 'Tax List', 'Service Deleted Successfully' => 'Service Deleted Successfully', 'Service Updated Successfully' => 'Service Updated Successfully', 'Service Added Successfully' => 'Service Added Successfully', 'Service Name' => 'Service Name', 'Service Charge' => 'Service Charge', 'Update Service' => 'Update Service', 'Create New Service' => 'Create New Service', 'Add Service' => 'Add Service', 'Description' => 'Description', 'Charge' => 'Charge', 'New Service' => 'New Service', 'Service List' => 'Service List', 'Income Type Deleted Successfully' => 'Income Type Deleted Successfully', 'Income Type Updated Successfully' => 'Income Type Updated Successfully', 'Income Type Added Successfully' => 'Income Type Added Successfully', 'Update Income Type' => 'Update Income Type', 'Create New Income Type' => 'Create New Income Type', 'New Income Type' => 'New Income Type', 'Add Income Type' => 'Add Income Type', 'Income Type' => 'Income Type', 'Expense Type Deleted Successfully' => 'Expense Type Deleted Successfully', 'Expense Type Updated Successfully' => 'Expense Type Updated Successfully', 'Expense Type Added Successfully' => 'Expense Type Added Successfully', 'Expense Income Type' => 'Update Expense Type', 'Create New Expense Type' => 'Create New Expense Type', 'New Expense Type' => 'New Expense Type', 'Add Expense Type' => 'Add Expense Type', "Update Expense Type" => "Update Expense Type", 'Expense Type' => 'Expense Type', 'bank_name' => 'Bank Name', 'branch_name' => 'Branch Name', 'account_name' => 'Account Name', 'account_number' => 'Account Number', 'balance' => 'Balance', 'opening_balance' => 'Opening Balance', 'Bank Account Details' => 'Bank Account Details', 'Bank Account Deleted Successfully' => 'Bank Account Deleted Successfully', 'Bank Account Updated Successfully' => 'Bank Account Updated Successfully', 'Bank Account Added Successfully' => 'Bank Account Added Successfully', 'Update Bank Account' => 'Update Bank Account', 'Create New Bank Account' => 'Create New Bank Account', 'Add Bank Account' => 'Add Bank Account', 'New Bank Account' => 'New Bank Account', 'Tax Deleted Successfully' => 'Tax Deleted Successfully', 'Tax Updated Successfully' => 'Tax Updated Successfully', 'Tax Added Successfully' => 'Tax Added Successfully', 'Tax Name' => 'Tax Name', 'Update Tax' => 'Update Tax', 'Create New Tax' => 'Create New Tax', 'New Tax' => 'New Tax', 'Rate' => 'Rate', 'Title' => 'Title', 'Type' => 'Type', 'Amount' => 'Amount', 'Date' => 'Date', 'Download File' => 'Download File', 'Payment By' => 'Payment By', 'Payment Method' => 'Payment Method', 'Payment Date' => 'Payment Date', 'Transaction Date' => 'Transaction Date', 'select_account' => 'Select Account', 'Income Amount' => 'Income Amount', 'Select Income Type' => 'Select Income Type', 'Income Title' => 'Income Title', 'Income Deleted Successfully' => 'Income Deleted Successfully', 'Income Updated Successfully' => 'Income Updated Successfully', 'Income Added Successfully' => 'Income Added Successfully', 'Update Income' => 'Update Income', 'Create New Income' => 'Create New Income', 'New Income' => 'New Income', 'Add Income' => 'Add Income', 'Income' => 'Income', 'Income List' => 'Income List', 'Income Details' => 'Income Details', 'Expense Amount' => 'Expense Amount', 'Select Expense Type' => 'Select Expense Type', 'Expense Title' => 'Expense Title', 'Expense Deleted Successfully' => 'Expense Deleted Successfully', 'Expense Updated Successfully' => 'Expense Updated Successfully', 'Expense Added Successfully' => 'Expense Added Successfully', 'Update Expense' => 'Update Expense', 'Create New Expense' => 'Create New Expense', 'New Expense' => 'New Expense', 'Add Expense' => 'Add Expense', 'Expense' => 'Expense', 'Expense List' => 'Expense List', 'Expense Details' => 'Expense Details', 'Income Invoice' => 'Income Invoice', 'Service Type' => 'Service Type', 'Qty/Hr' => 'Qty/Hr', 'Unit Price' => 'Unit Price', 'Sub Total' => 'Sub Total', 'Discount' => 'Discount', 'Net Total' => 'Net Total', 'Grand Total' => 'Grand Total', 'Paid' => 'Paid', 'Due' => 'Due', 'Tax' => 'Tax', 'No' => 'No', 'Total' => 'Total', 'Invoice No' => 'Invoice No', 'Invoice Date' => 'Invoice Date', 'Client Name' => 'Client Name', 'Client Address' => 'Client Address', 'Phone' => 'Phone', 'Email' => 'Email', 'Created By' => 'Created By', 'Created At' => 'Created At', 'Invoice Type' => 'Invoice Type', 'Due Date' => 'Due Date', 'Case Title' => 'Case Title', 'Vendor Name' => 'Vendor Name', 'Vendor Address' => 'Vendor Address', 'Expense Invoice' => 'Expense Invoice', 'Order Note' => 'Order Note', 'Vendor' => 'Vendor', 'Signature' => 'Signature', 'Authorized' => 'Authorized', 'Client' => 'Client', 'Income Invoice List' => 'Income Invoice List', 'Expense Invoice List' => 'Expense Invoice List', 'Invoices' => 'Invoices', 'Back To Invoice List' => 'Back To Invoice List', 'Back To List' => 'Back To List', 'View Payments' => 'View Payments', 'Add Payment' => 'Add Payment', 'Total Amount' => 'Total Amount', 'select_client' => 'Select Client', 'select_vendor' => 'Select Vendor', 'select_tax' => 'Select Tax', 'Select Case' => 'Select Case', 'Select Income' => 'Select Income', 'Select Service' => 'Select Service', 'Select Expense' => 'Select Expense', 'Discount Type' => 'Discount Type', 'Please Select Service to add.' => 'Please Select Service to add.', 'Please Select Expense to add.' => 'Please Select Expense to add.', 'SubTotal' => 'SubTotal', 'Order Tax' => 'Order Tax', 'Paid Amount' => 'Paid Amount', 'Due Amount' => 'Due Amount', 'Income Invoice Created Successful' => 'Income Invoice Created Successful', 'Income Invoice Updated Successful' => 'Income Invoice Updated Successful', 'Income Invoice Deleted Successful' => 'Income Invoice Deleted Successful', 'Add Income Invoice' => 'Add Income Invoice', 'New Income Invoice' => 'New Income Invoice', 'Create New Income Invoice' => 'Create New Income Invoice', 'Create New Expense Invoice' => 'Create New Expense Invoice', 'Expense Invoice Created Successful' => 'Expense Invoice Created Successful', 'Expense Invoice Updated Successful' => 'Expense Invoice Updated Successful', 'Expense Invoice Deleted Successful' => 'Expense Invoice Deleted Successful', 'Add Expense Invoice' => 'Add Expense Invoice', 'New Expense Invoice' => 'New Expense Invoice', 'Transactions' => 'Transactions', 'Sl' => 'Sl', 'Update Income Invoice' => 'Update Income Invoice', 'Update Expense Invoice' => 'Update Expense Invoice', 'Payment Paid to Invoice No.' => 'Payment Paid to Invoice No.', 'Payment Receive for Invoice No.' => 'Payment Receive for Invoice No.', 'If Invoice Total is less than paid amount, Transactions will be adjusted for this Invoice' => 'If Invoice Total is less than paid amount, Transactions will be adjusted for this Invoice', 'Method' => 'Method', 'Profit' => 'Profit', 'Statements' => 'Statements', 'From The Beginning' => 'From The Beginning', 'Bank Account' => 'Bank Account', 'Invoice Settings' => 'Invoice Settings', 'Invoice Number Format' => 'Invoice Number Format', 'Income Invoice Prefix' => 'Income Invoice Prefix', 'Next Income Invoice Number' => 'Next Income Invoice Number', 'Next Expense Invoice Number' => 'Next Expense Invoice Number', 'Expense Invoice Prefix' => 'Expense Invoice Prefix', 'Invoice Number Padding' => 'Invoice Number Padding', 'Invoice Number Separator' => 'Invoice Number Separator', 'Number Based' => 'Number Based', 'Year Based' => 'Year Based', 'Remark Title' => 'Remark Title', 'Remark Body' => 'Remark Body', 'Terms & Condition' => 'Terms & Condition', 'Invoice Settings Saved Successful' => 'Invoice Settings Saved Successful', 'The bank name field is required.' => 'The bank name field is required.', 'The bank name must be a string.' => 'The bank name must be a string.', 'The bank name must not be greater than 191 characters.' => 'The bank name must not be greater than 191 characters.', 'The branch name field is required.' => 'The branch name field is required.', 'The branch name must be a string.' => 'The branch name must be a string.', 'The branch name must not be greater than 191 characters.' => 'The branch name must not be greater than 191 characters.', 'The account name field is required.' => 'The account name field is required.', 'The account name must be a string.' => 'The account name must be a string.', 'The account name must not be greater than 191 characters.' => 'The account name must not be greater than 191 characters.', 'The account number field is required.' => 'The account number field is required.', 'The account number must be a string.' => 'The account number must be a string.', 'The account number must not be greater than 191 characters.' => 'The account number must not be greater than 191 characters.', 'The account number has already been taken.' => 'The account number has already been taken.', 'The opening balance must be a number.' => 'The opening balance must be a number.', 'The expense type field is required.' => 'The expense type field is required.', 'The expense type must be an integer.' => 'The expense type must be an integer.', 'The selected expense type is invalid.' => 'The selected expense type is invalid.', 'The bank account id field is required.' => 'The bank account id field is required.', 'The bank account id must be an integer.' => 'The bank account id must be an integer.', 'The selected bank account id is invalid.' => 'The selected bank account id is invalid.', 'The payment method field is required.' => 'The payment method field is required.', 'The payment method must be an integer.' => 'The payment method must be an integer.', 'The selected payment method is invalid.' => 'The selected payment method is invalid.', 'The title field is required.' => 'The title field is required.', 'The title must be a string.' => 'The title must be a string.', 'The title must not be greater than 191 characters.' => 'The title must not be greater than 191 characters.', 'The amount field is required.' => 'The amount field is required.', 'The amount must be a number.' => 'The amount must be a number.', 'The transaction date field is required.' => 'The transaction date field is required.', 'The transaction date is not a valid date.' => 'The transaction date is not a valid date.', 'The description must be a string.' => 'The description must be a string.', 'The description must not be greater than 500 characters.' => 'The description must not be greater than 500 characters.', 'The file must be a file.' => 'The file must be a file.', 'The income type field is required.' => 'The income type field is required.', 'The income type must be an integer.' => 'The income type must be an integer.', 'The selected income type is invalid.' => 'The selected income type is invalid.', 'The name field is required.' => 'The name field is required.', 'The name must be a string.' => 'The name must be a string.', 'The name must not be greater than 191 characters.' => 'The name must not be greater than 191 characters.', 'The paid must be at least 1 characters.' => 'The paid must be at least 1 characters.', 'The payment method must be a string.' => 'The payment method must be a string.', 'The bank account id field is required when payment method is bank.' => 'The bank account id field is required when payment method is bank.', 'The Client field is required.' => 'The Client field is required.', 'The Client must be an integer.' => 'The Client must be an integer.', 'The selected Client is invalid.' => 'The selected Client is invalid.', 'The Vendor field is required.' => 'The Vendor field is required.', 'The Vendor must be an integer.' => 'The Vendor must be an integer.', 'The selected Vendor is invalid.' => 'The selected Vendor is invalid.', 'The case id must be an integer.' => 'The case id must be an integer.', 'The selected case id is invalid.' => 'The selected case id is invalid.', 'The tax id must be a string.' => 'The tax id must be a string.', 'The invoice no field is required.' => 'The invoice no field is required.', 'The invoice no must be a string.' => 'The invoice no must be a string.', 'The due date is not a valid date.' => 'The due date is not a valid date.', 'The discount must be a number.' => 'The discount must be a number.', 'The invoice date is not a valid date.' => 'The invoice date is not a valid date.', 'The sub total field is required.' => 'The sub total field is required.', 'The sub total must be a number.' => 'The sub total must be a number.', 'The discount amount field is required.' => 'The discount amount field is required.', 'The discount amount must be a number.' => 'The discount amount must be a number.', 'The net total field is required.' => 'The net total field is required.', 'The net total must be a number.' => 'The net total must be a number.', 'The tax amount field is required.' => 'The tax amount field is required.', 'The tax amount must be a number.' => 'The tax amount must be a number.', 'The grand total field is required.' => 'The grand total field is required.', 'The grand total must be a number.' => 'The grand total must be a number.', 'The paid field is required.' => 'The paid field is required.', 'The paid must be a number.' => 'The paid must be a number.', 'The due field is required.' => 'The due field is required.', 'The due must be a number.' => 'The due must be a number.', 'The discount type field is required.' => 'The discount type field is required.', 'The discount type must be a string.' => 'The discount type must be a string.', 'The selected discount type is invalid.' => 'The selected discount type is invalid.', 'The item row service field is required.' => 'The item row service field is required.', 'The item row service must be a number.' => 'The item row service must be a number.', 'The selected item row service is invalid.' => 'The selected item row service is invalid.', 'The item row qty field is required.' => 'The item row qty field is required.', 'The item row qty must be a number.' => 'The item row qty must be a number.', 'The item row amount field is required.' => 'The item row amount field is required.', 'The item row amount must be a number.' => 'The item row amount must be a number.', 'The item row line total field is required.' => 'The item row line total field is required.', 'The item row line total must be a number.' => 'The item row line total must be a number.', 'The income invoice prefix field is required.' => 'The income invoice prefix field is required.', 'The income invoice prefix must be a string.' => 'The income invoice prefix must be a string.', 'The expense invoice prefix field is required.' => 'The expense invoice prefix field is required.', 'The expense invoice prefix must be a string.' => 'The expense invoice prefix must be a string.', 'The invoice number padding field is required.' => 'The invoice number padding field is required.', 'The invoice number padding must be a number.' => 'The invoice number padding must be a number.', 'The invoice number separator field is required.' => 'The invoice number separator field is required.', 'The invoice number separator must be a string.' => 'The invoice number separator must be a string.', 'The invoice format field is required.' => 'The invoice format field is required.', 'The invoice format must be an integer.' => 'The invoice format must be an integer.', 'The remarks title must be a string.' => 'The remarks title must be a string.', 'The remarks body must be a string.' => 'The remarks body must be a string.', 'The terms conditions must be a string.' => 'The terms conditions must be a string.', 'The charge must be a number.' => 'The charge must be a number.', 'The name has already been taken.' => 'The name has already been taken.', 'The rate field is required.' => 'The rate field is required.', 'The rate must be a number.' => 'The rate must be a number.', ];