Server : Apache System : Linux 145.162.205.92.host.secureserver.net 5.14.0-611.45.1.el9_7.x86_64 #1 SMP PREEMPT_DYNAMIC Wed Apr 1 05:56:53 EDT 2026 x86_64 User : tradze ( 1001) PHP Version : 8.1.34 Disable Function : NONE Directory :  /home/tradze/public_html/test.tradze.com/Backup25feb2025/resources/lang/en/

Upload File : current_dir [ Writeable ] document_root [ Writeable ]

<?php

return [

  /*
 |--------------------------------------------------------------------------
 | Menu Language Lines
 |--------------------------------------------------------------------------
 |
 | The following language lines are used by the paginator library to build
 | the simple pagination links. You are free to change them to anything
 | you want to customize your views to better match your application.
 |
 */

    'dashboard' => 'Dashboard',

    'companies' => 'Companies',
    'companies.list' => 'Companies list',
    'companies.contacts' => 'Contacts',
    'companies.labels' => 'Labels',

    'menu.products' => 'Products',
    'menu.products.products' => 'Products',
    'menu.products.services' => 'Services',


    'sales' => 'Sales',
    'sales.invoices' => 'Invoices',
    'sales.proforma' => 'Proforma',
    'sales.contracts' => 'Contracts',
    'sales.documents' => 'Documents',
    'sales.taxes' => 'Vat Tax',
    'sales.contracts' => 'Contracts',
    'sales.status' => 'Invoices status',
    'sales.contracts_status' => 'Contracts status',

    'payments' => 'Acquisitions',
    'payments.contracts' => 'Contracts',
    'payments.invoices' => 'Invoices',
    'payments.contracts_status' => 'Contracts status',
    'payments.expenses_status' => 'Invoices status',
    'payments.receipts_doctypes' => 'Documents types',
    'payments.receipts' => 'Receipts',
    'payments.nirs' => 'Note intrare/receptie',

    'invoices' => 'Facturi',
    'invoices.list' => 'Facturi',
    'invoices.taxes' => 'Taxe TVA',
    'invoices.status' => 'Status',
    'invoices.types' => 'Tipuri',

    'reports' => 'Rapoarte',
    'reports.vat_journal' => 'Jurnal vanzari',
    'reports.acquisitions_journal' => 'Jurnal cumparari',
    'reports.collections' => 'Raport incasari',
    'reports.payments' => 'Raport plati',

    'settings' => 'Setari',
    'settings.accounts' => 'Compania mea',

    'settings.companies' => 'Companii',
    'settings.companies.types' => 'Tipuri',

    'settings.contracts' => 'Contracte',
    'settings.contracts.recurrences' => 'Recurente Contracte',
    'settings.contracts.status' => 'Status Contracte',

    'settings.documents' => 'Documente',
    'settings.documents.status' => 'Status documente',

    'settings.general' => 'General',
    'settings.general.currencies' => 'Monede',
    'settings.general.rates' => 'Rate de schimb',

    'settings.services' => 'Servicii',
    'settings.products' => 'Nomenclator Produse',

    'settings.rbac' => 'R.B.A.C. / Utilizatori',
    'settings.rbac.roles' => 'Roluri/Grupuri',
    'settings.rbac.accounts' => 'Utilizatori',

    'settings.modules' => 'Manager module',





];