mirror of
https://github.com/VTECRM/vtenext.git
synced 2026-02-26 16:18:47 +00:00
180 lines
6.6 KiB
PHP
180 lines
6.6 KiB
PHP
<?php
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/*************************************
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* SPDX-FileCopyrightText: 2009-2020 Vtenext S.r.l. <info@vtenext.com>
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* SPDX-License-Identifier: AGPL-3.0-only
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************************************/
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$mod_strings = array(
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'LBL_MODULE_NAME'=>'SalesOrder',
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'LBL_SO_MODULE_NAME'=>'Sales Order',
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'LBL_RELATED_PRODUCTS'=>'Product Details',
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'LBL_MODULE_TITLE'=>'SalesOrder: Home',
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'LBL_SEARCH_FORM_TITLE'=>'Orders Search',
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'LBL_LIST_SO_FORM_TITLE'=>'Sales Order List',
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'LBL_NEW_FORM_SO_TITLE'=>'New Sales Order',
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'LBL_MEMBER_ORG_FORM_TITLE'=>'Member organisations',
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'LBL_LIST_ACCOUNT_NAME'=>'Account Name',
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'LBL_LIST_CITY'=>'City',
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'LBL_LIST_WEBSITE'=>'Website',
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'LBL_LIST_STATE'=>'State',
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'LBL_LIST_PHONE'=>'Phone',
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'LBL_LIST_EMAIL_ADDRESS'=>'Email Address',
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'LBL_LIST_CONTACT_NAME'=>'Contact Name',
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'db_name'=>'LBL_LIST_ACCOUNT_NAME',
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'db_website'=>'LBL_LIST_WEBSITE',
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'db_billing_address_city'=>'LBL_LIST_CITY',
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'LBL_ACCOUNT'=>'Account:',
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'LBL_ACCOUNT_NAME'=>'Account Name:',
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'LBL_PHONE'=>'Phone:',
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'LBL_WEBSITE'=>'Web site',
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'LBL_FAX'=>'Fax:',
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'LBL_TICKER_SYMBOL'=>'Ticker Symbol:',
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'LBL_OTHER_PHONE'=>'Other Phone:',
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'LBL_ANY_PHONE'=>'Phone (other):',
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'LBL_MEMBER_OF'=>'Member of:',
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'LBL_EMAIL'=>'Email:',
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'LBL_EMPLOYEES'=>'Employees:',
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'LBL_OTHER_EMAIL_ADDRESS'=>'Other Email:',
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'LBL_ANY_EMAIL'=>'email (other):',
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'LBL_OWNERSHIP'=>'Ownership:',
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'LBL_RATING'=>'Rating:',
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'LBL_INDUSTRY'=>'Industry:',
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'LBL_SIC_CODE'=>'SIC Code:',
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'LBL_TYPE'=>'Type:',
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'LBL_ANNUAL_REVENUE'=>'Annual Revenue:',
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'LBL_ADDRESS_INFORMATION'=>'Address Information',
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'LBL_Quote_INFORMATION'=>'Account Information',
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'LBL_CUSTOM_INFORMATION'=>'Custom Information',
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'LBL_BILLING_ADDRESS'=>'Billing Address:',
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'LBL_SHIPPING_ADDRESS'=>'Shipping Address:',
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'LBL_ANY_ADDRESS'=>'Address (other):',
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'LBL_CITY'=>'City:',
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'LBL_STATE'=>'State:',
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'LBL_POSTAL_CODE'=>'Postal Code:',
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'LBL_COUNTRY'=>'Country:',
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'LBL_DESCRIPTION_INFORMATION'=>'Description Information',
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'LBL_TERMS_INFORMATION'=>'Terms & Conditions',
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'LBL_DESCRIPTION'=>'Description:',
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'NTC_COPY_BILLING_ADDRESS'=>'Copy billing address to shipping address',
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'NTC_COPY_SHIPPING_ADDRESS'=>'Copy shipping address to billing address',
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'NTC_REMOVE_MEMBER_ORG_CONFIRMATION'=>'Are you sure you want to remove this record as a member organisation?',
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'LBL_DUPLICATE'=>'Potential Duplicate Accounts',
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'MSG_DUPLICATE'=>'Creating this vte_account may vte_potentialy create a duplicate vte_account. You may either select an vte_account from the list below or you may click on Create New Account to continue creating a new vte_account with the previously entered data.',
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'LBL_INVITEE'=>'Contacts',
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'ERR_DELETE_RECORD'=>'Please select a record number to delete the vte_account.',
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'LBL_SELECT_ACCOUNT'=>'Select Account',
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'LBL_GENERAL_INFORMATION'=>'General Information',
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'LBL_NEW_POTENTIAL'=>'New Potential',
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'LBL_POTENTIAL_TITLE'=>'Potentials',
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'LBL_NEW_TASK'=>'New Task',
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'LBL_TASK_TITLE'=>'Tasks',
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'LBL_NEW_CALL'=>'New Call',
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'LBL_CALL_TITLE'=>'Calls',
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'LBL_NEW_MEETING'=>'New Meeting',
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'LBL_MEETING_TITLE'=>'Meetings',
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'LBL_NEW_EMAIL'=>'New Email',
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'LBL_EMAIL_TITLE'=>'Emails',
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'LBL_NEW_CONTACT'=>'New Contact',
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'LBL_CONTACT_TITLE'=>'Contacts',
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'LBL_ALL'=>'All',
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'LBL_PROSPECT'=>'Prospect',
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'LBL_INVESTOR'=>'Investor',
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'LBL_RESELLER'=>'Reseller',
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'LBL_PARTNER'=>'Partner',
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'LBL_TOOL_FORM_TITLE'=>'Account Tools',
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'Subject'=>'Subject',
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'Quote Name'=>'Quote Name',
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'Vendor Name'=>'Vendor Name',
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'Requisition No'=>'Requisition No',
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'Tracking Number'=>'Tracking Number',
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'Contact Name'=>'Contact Name',
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'Due Date'=>'Due Date',
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'Carrier'=>'Carrier',
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'Type'=>'Type',
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'Sales Tax'=>'Sales Tax',
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'Sales Commission'=>'Sales Commission',
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'Excise Duty'=>'Excise Duty',
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'Total'=>'Grand Total',
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'Product Name'=>'Product Name',
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'Assigned To'=>'Assigned To',
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'Billing Address'=>'Billing Address',
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'Shipping Address'=>'Shipping Address',
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'Billing City'=>'Billing City',
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'Billing State'=>'Billing State',
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'Billing Code'=>'Billing Postal Code',
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'Billing Country'=>'Billing Country',
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'Billing Po Box'=>'Billing PO Box',
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'Shipping Po Box'=>'Shipping PO Box',
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'Shipping City'=>'Shipping City',
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'Shipping State'=>'Shipping State',
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'Shipping Code'=>'Shipping Postal Code',
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'Shipping Country'=>'Shipping Country',
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'City'=>'City',
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'State'=>'State',
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'Code'=>'Code',
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'Country'=>'Country',
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'Created Time'=>'Time created',
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'Modified Time'=>'Modified Time',
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'Description'=>'Description',
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'Potential Name'=>'Potential Name',
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'Customer No'=>'Customer No',
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'Purchase Order'=>'Purchase Order',
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'Vendor Terms'=>'Vendor Terms',
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'Pending'=>'Pending',
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'Account Name'=>'Account Name',
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'Terms & Conditions'=>'Terms & Conditions',
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'LBL_SO_INFORMATION'=>'Sales Order Information',
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'LBL_SO'=>'Sales Order:',
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'LBL_SO_FORM_TITLE'=>'Sales',
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'LBL_SUBJECT_TITLE'=>'Subject',
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'LBL_VENDOR_NAME_TITLE'=>'Vendor Name',
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'LBL_TRACKING_NO_TITLE'=>'Tracking No:',
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'LBL_SO_SEARCH_TITLE'=>'Sales Order Search',
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'LBL_QUOTE_NAME_TITLE'=>'Quote Name',
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'Order No'=>'Order No',
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'LBL_MY_TOP_SO'=>'My Top Open Sales Orders',
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'Status'=>'Status',
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'SalesOrder'=>'Sales Order',
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'FedEx'=>'FedEx',
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'UPS'=>'UPS',
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'USPS'=>'USPS',
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'DHL'=>'DHL',
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'BlueDart'=>'BlueDart',
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'Created'=>'Created',
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'Approved'=>'Approved',
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'Delivered'=>'Delivered',
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'Cancelled'=>'Cancelled',
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'Adjustment'=>'Adjustment',
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'Sub Total'=>'Total',
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'Tax Type'=>'Tax Type',
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'Discount Percent'=>'Discount Percentage',
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'Discount Amount'=>'Discount Amount',
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'S&H Amount'=>'S&H Amount',
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'sales order number'=>'SalesOrder Number',
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'Project'=>'Project',
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'Bulk'=>'Bulk',
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'salesorder_date'=>'Sales Order Date',
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'introduction'=>'Introduction',
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'mwst'=>'Value Added Tax',
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'intro_text'=>'Thank you for your order. We gladly confirm the following items:',
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'Err_NoAccountContact'=>'No associated account/contact has been given!',
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'Err_ContactWithoutAccount'=>'No account associated to this contact. Please select an account.',
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'Sorder No'=>'Sales Order No',
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'LBL_DUPLICATE_SNO_B'=>'Duplicate Sales Order Number - Click ',
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'LBL_DUPLICATE_SNO_H'=>' HERE ',
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'LBL_DUPLICATE_SNO_E'=>'to Configure the Sales Order Number',
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'LBL_DUPLICATE_SNO_NO_ADMIN'=>'Duplicate Sales Order Number, log in as admin and configure the notation of Sales Order module from the panel. ',
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'Recurring Invoice Information'=>'Recurring Invoice Information',
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'Enable Recurring'=>'Enable Recurring',
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'Frequency'=>'Frequency',
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'Start Period'=>'Start Period',
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'End Period'=>'End Period',
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'Payment Duration'=>'Payment Duration',
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'Invoice Status'=>'Invoice Status',
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'SalesOrder No'=>'SalesOrder No',
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'Service Name'=>'Service Name',
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'List Price'=>'List Price',
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'Quantity'=>'Quantity',
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'Comments'=>'Comments',
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'Net Price'=>'Price',
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);
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?>
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