/
home
/
sjslayjy
/
public_html
/
devlok
/
resources
/
lang
/
en
/
Upload File
HOME
<?php return [ 'PleaseEnterYourLoginInformation' => 'Please Enter Your Login Information', 'tokentype'=>'Token Type', 'masterrake'=>'Master Rake', 'company'=>'Company', 'Warehouses'=>'Warehouse', 'Warehouse'=>'Warehouse', 'Date'=>'Date', 'ProductCompany'=>'Product Company', 'AccountFrom'=>'Account From', 'Product'=>'Product', 'RemainingQuantity'=>'Remaining Quantity', 'Quantity'=>'Quantity', 'Unit'=>'Unit', 'Rate'=>'Rate', 'Transporter'=>'Transporter', 'WarehouseKeeper'=>'Warehouse Keeper', 'TruckNumber'=>'Truck Number', 'FreightPaymentMode'=>'Freight Payment Mode', 'Description'=>'Description', 'Retailer'=>'Retailer', 'Retailers'=>'Retailers', 'Dealer'=>'Dealer', 'Token'=>'Token', 'WarehouseToken'=>'Warehouse Token', 'SelectComapny'=>'Select Comapny', 'RakeManagement'=>'Rake Management', 'Users'=>'Users', 'Masters'=>'Masters', 'StockManagements'=>'Stock Managements', 'LoadingManagement'=>'Loading Management', 'InvoiceManagement'=>'Invoice Management', 'FinanceReport'=>'Finance Report', 'Roles'=>'Roles', 'Session'=>'Session', 'InvoiceType'=>'Invoice Types', 'Accounts'=>'Accounts', 'freightlist'=>'Freight List', 'Module'=>'Module', 'SubModule'=>'SubModule', 'AddNew'=>'Add New', 'RakeProductAllotment'=>'Rake Product Allotment', 'RakeSummary'=>'Rake Summary', 'RakeDaliyReport'=>'Rake Daliy Report', 'generateNew'=>'Generate New', 'ProductLoadingSlip'=>'Product Loading Slip', 'LabourSlip'=>'Labour Slips', 'Payment'=>'Payment', 'WarehouseIn/OutReport'=>'Warehouse In/Out Report', 'WarehouseDayWiseReport'=>'Warehouse DayWise Report', 'StockReport'=>'Stock Report', 'BufferReport' =>'Buffer Report', 'LoadingSlipInvoices'=>'Loading Slip Invoices', 'GenerateLoadSlipInvoices'=>'Generate Loading Slip Invoices', 'FreightPayment'=>'Freight Payment', 'LabourPayment'=>'Labour Payment', 'Admin'=>'Admin', 'ChangePassword'=>'Change Password', 'OldPassword'=>'Old Password', 'NewPassword'=>'New Password', 'ConfirmPassword'=>'Confirm Password', 'Close'=>'Close', 'Change'=>'Change', 'ChangeCompany'=>'Change Company', 'ChangeLanguage'=>'Change Language', 'Logout'=>'Logout', 'Setting'=>'Setting', 'SelectMasterRake'=>'Select Master Rake', 'Labour'=>'Labour', 'PaymentStatus'=>'Payment Status', 'ResultsforLatestGeneratedLabourPayment'=>'Results for Latest Generated Labour Payment', 'ResultsforLatestGeneratedFreightPayments"'=>'Results for Latest Generated freight Payment', 'Home'=>'Home', 'LoadingSlip'=>'Loading Slip', 'PaidBy'=>'Paid By', 'PaidAmount'=>'Paid Amount', 'Wagon'=>'Wagon', 'Truck'=>'Truck', 'PartyName'=>'PartyName', 'Name'=>'Name', 'Email'=>'Email', 'Password'=>'Password', 'SelectRole'=>'Select Role', 'Select'=>'Select', 'UserForm'=>'User Form', 'ResultsforLatestGeneratedUsers'=>'Results for Latest Generated Users', 'Successfully'=>'Successfully', 'ProductAllotments'=>'Product Allotments', 'RakeProductAllotment'=>'Rake Product Allotment', 'Alloted'=>'Alloted', 'ResultsforLatestGeneratedToken'=>'Results for Latest Generated Token', 'From'=>'From', 'Rake'=>'Rake', 'To'=>'To', 'TokenNumber'=>'Token Number', 'ResultsforLatestGeneratedToken'=>'Results for Latest Generated Token', 'Buffer'=>'Buffer', 'Print'=>'Print', 'Godown'=>'Godown', 'NameOfGoods'=>'Name Of Goods', 'Keeper'=>'Keeper', 'Bag'=>'Bag', 'Update'=>'Update', 'Unloading'=>'Unloading', 'Stockin'=>'Stockin', 'GeneratedInvoices'=>'Generated Invoices', 'GenerateLoadingSlipInvoice'=>'Generate Loading Slip Invoice', 'InvoiceGenerationForm'=>'Invoice Generation Form', 'Invoices'=>'Invoices', 'Type'=>'Type', 'ewayBillNumber'=>'e-way Bill Number', 'Remark'=>'Remark', 'Destination'=>'Destination', 'DispatchedThrough'=>'Dispatched Through', 'TermsOfDelivery'=>'Terms Of Delivery', 'DescriptionOfGoods'=>'Description Of Goods', 'Per'=>'Per', 'Freight'=>'Freight', 'Amount'=>'Amount', 'Discount'=>'Discount', 'Number'=>'Number', 'Received'=>'Received', 'Paneltitle'=>'Panel title', 'Inventory'=>'Inventory', 'Report'=>'Report', 'Stock'=>'Stock', 'Address'=>'Address', 'Import'=>'Import', 'File'=>'File', 'Total'=>'Total', 'Phone'=>'Phone', 'DaliyStockReport'=>'Daliy Stock Report', 'Allotment'=>'Allotment', 'Remaining'=>'Remaining', 'Party'=>'Party', 'Daliy'=>'Daily', 'Excess'=>'Excess', 'Pending'=>'Pending', 'with'=>'with', 'without'=>'without', 'Export'=>'Export', 'Replacement'=>'Replacement', 'GenerateLabourPayment'=>'Generate Labour Payment', 'LabourSlips'=>'LabourSlips', 'Pay'=>'Pay', 'Signature'=>'Signature', 'No'=>'No', 'Details'=>'Details', 'We-declare-that-this-invoice-shows-the-actual-price-of-the-goods-described-and-that-all-particulars-are-true-and-correct. '=>'We declare that this invoice shows the actual price of the goods described and that all particulars are true and correct.', 'AuthorisedSignatory'=>'Authorised Signatory', 'Declaration'=>'Declaration', 'Branch&IFSCode'=>'Branch & IFS Code', 'Generate'=>'Generate', 'Slip'=>'Slip', 'Regular'=>'Regular', 'Direct'=>'Direct', 'ProductLoading'=>'Product Loading', 'Form'=>'Form', ]; ?>