Files
opensourcepos/application/language/en/customers_lang.php
jekkos b85b9d37a1 Add company_name field to customers for invoicing purposes
Total discount is now shown as one amount in receipt

Conflicts:

	application/controllers/sales.php

Conflicts:

	database/migrate_phppos.sql
2015-04-06 15:15:34 +02:00

19 lines
1.1 KiB
PHP

<?php
$lang["customers_account_number"] = "Account #";
$lang["customers_account_number_duplicate"] = "This account number is already present in the database";
$lang["customers_basic_information"] = "Customer Information";
$lang["customers_cannot_be_deleted"] = "Could not deleted selected customers, one or more of the selected customers has sales.";
$lang["customers_company_name"] = "Company Name";
$lang["customers_confirm_delete"] = "Are you sure you want to delete the selected customers?";
$lang["customers_customer"] = "Customer";
$lang["customers_error_adding_updating"] = "Error adding/updating customer";
$lang["customers_new"] = "New Customer";
$lang["customers_none_selected"] = "You have not selected any customers to delete";
$lang["customers_one_or_multiple"] = "customer(s)";
$lang["customers_successful_adding"] = "You have successfully added customer";
$lang["customers_successful_deleted"] = "You have successfully deleted";
$lang["customers_successful_updating"] = "You have successfully updated customer";
$lang["customers_taxable"] = "Taxable";
$lang["customers_update"] = "Update Customer";