|
$lang["sales_change_price"]
|
Change Selling Price
|
|
|
$lang["sales_discard_quote"]
|
|
|
|
$lang["sales_nontaxed_ind"]
|
|
|
|
$lang["sales_refund"]
|
Refund Type
|
|
|
$lang["sales_taxed_ind"]
|
T
|
|
|
$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
|
|
|
$lang["sales_cash_1"]
|
|
|
|
$lang["sales_cash_2"]
|
|
|
|
$lang["sales_cash_3"]
|
|
|
|
$lang["sales_cash_4"]
|
|
|
|
$lang["sales_close"]
|
|
|
|
$lang["sales_company_name"]
|
|
|
|
$lang["sales_complete"]
|
|
|