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$lang["sales_cash_deposit"]
|
Cash Deposit
|
|
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$lang["sales_change_due"]
|
Change Due
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|
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$lang["sales_change_price"]
|
Change Selling Price
|
|
|
$lang["sales_check"]
|
Check
|
|
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$lang["sales_check_filter"]
|
Check
|
|
|
$lang["sales_check_balance"]
|
Check remainder
|
|
|
$lang["sales_complete_sale"]
|
Complete
|
|
|
$lang["sales_credit"]
|
Credit Card
|
|
|
$lang["sales_credit_filter"]
|
Credit Card
|
|
|
$lang["sales_credit_deposit"]
|
Credit Deposit
|
|
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$lang["sales_customer"]
|
Customer
|
|
|
$lang["sales_sale_for_customer"]
|
Customer:
|
|
|
$lang["sales_invoice_type_custom_invoice"]
|
Custom Invoice (custom_invoice.php)
|
|
|
$lang["sales_invoice_type_custom_tax_invoice"]
|
Custom Tax Invoice (custom_tax_invoice.php)
|
|
|
$lang["sales_takings"]
|
Daily Sales
|
|
|
$lang["sales_date_type"]
|
Date is a required field.
|
|
|
$lang["sales_date_range"]
|
Date Range
|
|
|
$lang["sales_discount"]
|
Disc
|
|
|
$lang["sales_discount_included"]
|
% Discount
|
|
|
$lang["sales_suspended_doc_id"]
|
Document
|
|