2022-06-01 10:15:55 +03:00

35 lines
1.5 KiB
PHP

<?php
return [
'receivables' => 'Receivables',
'payables' => 'Payables',
'cash_flow' => 'Cash Flow',
'profit_loss' => 'Profit & Loss',
'expenses_by_category' => 'Expenses By Category',
'account_balance' => 'Account Balance',
'bank_feeds' => 'Connect Bank Accounts',
'currencies' => 'Currencies',
'view_report' => 'View Report',
'total_unpaid_invoices' => 'Total unpaid invoices',
'total_unpaid_bills' => 'Total unpaid bills',
'description' => [
'receivables' => 'Amount that you\'re yet to receive from your customers',
'payables' => 'Amount that you\'re yet to pay to your vendors',
'cash_flow' => 'Cash coming in and going out of your business',
'profit_loss' => 'Income and expenses including unpaid invoices and bills',
'expenses_by_category' => 'Top expenses across various categories',
'account_balance' => 'Current balance of your bank accounts',
'bank_feeds' => 'Import your transactions to Akaunting automatically </br>by connecting your bank accounts',
],
'periods' => [
'overdue_1_30' => '1-30 days overdue',
'overdue_30_60' => '30-60 days overdue',
'overdue_60_90' => '60-90 days overdue',
'overdue_90_un' => '> 90 days overdue',
],
];