|
$lang["sales_sale_by_invoice"]
|
Sale by Invoice
|
|
|
$lang["sales_sales_tax"]
|
Sales Tax
|
|
|
$lang["sales_send_quote"]
|
Send Quote
|
|
|
$lang["sales_send_work_order"]
|
Send Work Order
|
|
|
$lang["sales_stock"]
|
Stock
|
|
|
$lang["sales_stock_location"]
|
Stock Location
|
|
|
$lang["sales_successfully_restored"]
|
You have successfully restored
|
|
|
$lang["sales_suspended_doc_id"]
|
Document
|
|
|
$lang["sales_table"]
|
Table
|
|
|
$lang["sales_tax_id"]
|
Tax Id
|
|
|
$lang["sales_tax_invoice"]
|
Tax Invoice
|
|
|
$lang["sales_taxed_ind"]
|
T
|
|
|
$lang["sales_unsuccessfully_restored"]
|
Sale(s) restore 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
|
|
