|
hsn
|
HSN
|
HSN
|
|
id
|
Sale ID
|
ID Penjualan
|
|
include_prices
|
Include Prices?
|
Termasuk Harga?
|
|
invoice
|
Invoice
|
Faktur
|
|
invoice_confirm
|
This invoice will be sent to
|
Faktur ini akan dikirim ke
|
|
invoice_enable
|
Invoice Number
|
Buat Faktur
|
|
invoice_filter
|
Invoices
|
Faktur
|
|
invoice_no_email
|
This customer does not have a valid email address.
|
Pelanggan ini tidak memiliki alamat email yang valid.
|
|
invoice_number
|
Invoice #
|
Nomor Nota
|
|
invoice_number_duplicate
|
Invoice Number {0} must be unique.
|
Nomor nota harus unik.
|
|
invoice_sent
|
Invoice sent to
|
Faktur dikirim kepada
|
|
invoice_total
|
Invoice Total
|
Total faktur
|
|
invoice_type_custom_invoice
|
Custom Invoice (custom_invoice.php)
|
Faktur kustom (custom_invoice.php)
|
|
invoice_type_custom_tax_invoice
|
Custom Tax Invoice (custom_tax_invoice.php)
|
Faktur pajak kustom (custom_tax_invoice.php)
|
|
invoice_type_invoice
|
Invoice (invoice.php)
|
Faktur (invoice.php)
|
|
invoice_type_tax_invoice
|
Tax Invoice (tax_invoice.php)
|
Faktur pajak (tax_invoice.php)
|
|
invoice_unsent
|
Invoice failed to be sent to
|
Faktur gagal dikirim kepada
|
|
invoice_update
|
Recount
|
Menghitung ulang
|
|
item_insufficient_of_stock
|
Item has insufficient stock.
|
Stok Item tidak mencukupi.
|
|
item_name
|
Item Name
|
Nama Barang
|
