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