|
$lang["sales_nontaxed_ind"]
|
|
|
|
$lang["sales_one_or_multiple"]
|
Sale(s)
|
|
|
$lang["sales_refund"]
|
Refund Type
|
|
|
$lang["sales_rewards"]
|
Reward Points
|
|
|
$lang["sales_rewards_balance"]
|
Reward Points Balance
|
|
|
$lang["sales_sale"]
|
Sale
|
|
|
$lang["sales_sale_by_invoice"]
|
Sale by Invoice
|
|
|
$lang["sales_send_work_order"]
|
Send Work Order
|
|
|
$lang["sales_tax_id"]
|
Tax Id
|
|
|
$lang["sales_tax_invoice"]
|
Tax Invoice
|
|
|
$lang["sales_taxed_ind"]
|
T
|
|
|
$lang["sales_transaction_failed"]
|
Sales Transaction failed.
|
|
|
$lang["sales_upi"]
|
UPI
|
|
|
$lang["sales_work_order"]
|
Work Order
|
|
|
$lang["sales_work_order_number"]
|
Work Order Number
|
|
|
$lang["sales_work_order_number_duplicate"]
|
Work Order Number must be unique.
|
|
|
$lang["sales_work_order_sent"]
|
Work Order sent to
|
|
|
$lang["sales_work_order_unsent"]
|
Work Order failed to be sent to
|
|
|
$lang["sales_credit_filter"]
|
Credit Card
|
|
|
$lang["sales_cash_adjustment"]
|
Cash Adjustment
|
|
