<?php
$lang['suppliers_new']='New Supplier';
$lang['suppliers_supplier']='Supplier';
$lang['suppliers_update']='Update Supplier';
$lang['suppliers_confirm_delete']='Are you sure you want to delete the selected suppliers?';
$lang['suppliers_none_selected']='You have not selected any suppliers to delete';
$lang['suppliers_error_adding_updating'] = 'Error adding/updating supplier';
$lang['suppliers_successful_adding']='You have successfully added supplier';
$lang['suppliers_successful_updating']='You have successfully updated supplier';
$lang['suppliers_successful_deleted']='You have successfully deleted';
$lang['suppliers_one_or_multiple']='supplier(s)';
$lang['suppliers_cannot_be_deleted']='Could not deleted selected suppliers, one or more of the selected suppliers has sales.';
$lang['suppliers_basic_information']='Supplier Information';
$lang['suppliers_account_number']='Account #';
$lang['suppliers_company_name']='Company Name';
$lang['suppliers_company_name_required'] = 'Company Name is a required field';
$lang['invoice_receipt_time'] = 'Invoice Time';
$lang['invoice_receipt_no'] = 'Receipt No';
$lang['customer_name'] = 'Customer Name';
$lang['total_amount'] = 'Payment Types';
$lang['reprint'] = 'Re-print';
$lang['challan'] = 'Challan';
$lang['action'] = 'Action';
$lang['invoice_serial'] = 'Serial';
?>
