<?php

defined('BASEPATH') or exit('No direct script access allowed');

/*
 * Language: English
 * Module: Reports
 *
 * Last edited:
 * 30th April 2015
 *
 * Package:
 * GRANDSE POS
 *
 * You can translate this file to your language.
 * For instruction on new language setup, please visit the documentations.
 * You also can share your language files by emailing to saleem@grandse.com
 * Thank you
 */

$lang['profit_estimate']          = 'Profit Estimate';
$lang['warehouse_stock_heading']  = 'Warehouse Stock Value by Cost and Price. Please select the warehouse on right to get the value for selected warehouse.';
$lang['alert_quantity']           = 'Alert Quantity';
$lang['customize_report']         = 'Please customize the report below';
$lang['start_date']               = 'Start Date';
$lang['end_date']                 = 'End Date';
$lang['purchased_amount']         = 'Purchased Amount';
$lang['sold_amount']              = 'Sold Amount';
$lang['profit_loss']              = 'Profit and/or Loss';
$lang['daily_sales_report']       = 'Daily Sales Report';
$lang['reports_calendar_text']    = 'You can change the month by clicking the >> (next) or << (previous)';
$lang['monthly_sales_report']     = 'Monthly Sales Report';
$lang['product_qty']              = 'Product (Qty)';
$lang['payment_ref']              = 'Payment Reference';
$lang['sale_ref']                 = 'Sale Reference';
$lang['purchase_ref']             = 'Purchase Reference';
$lang['paid_by']                  = 'Paid by';
$lang['view_report']              = 'View Report';
$lang['sales_amount']             = 'Sales Amount';
$lang['total_paid']               = 'Total Paid';
$lang['due_amount']               = 'Due Amount';
$lang['total_sales']              = 'Total Sales';
$lang['total_quotes']             = 'Total Quotations';
$lang['customer_sales_report']    = 'Customer Sales Report';
$lang['customer_payments_report'] = 'Customer Payments Report';
$lang['purchases_amount']         = 'Purchases Amount';
$lang['total_purchases']          = 'Total Purchases';
$lang['view_report_customer']     = 'Please click view report to check the customer report.';
$lang['view_report_supplier']     = 'Please click view report to check the supplier report.';
$lang['view_report_staff']        = 'Please click view report to check the staff report.';
$lang['staff_purchases_report']   = 'Staff Purchase Report';
$lang['staff_sales_report']       = 'Staff Sales Report';
$lang['staff_payments_report']    = 'Staff Payments Report';
$lang['group']                    = 'Group';
$lang['staff_daily_sales']        = 'Daily Sales';
$lang['staff_monthly_sales']      = 'Monthly Sales';
$lang['staff_logins_report']      = 'Staff Logins Report';
$lang['add_customer']             = 'Customer';
$lang['show_form']                = 'Show Form';
$lang['hide_form']                = 'Hide Form';
$lang['view_pl_report']           = 'Please view the Profit and/or Loss report and you can select the date range to customized the report.';
$lang['payments_sent']            = 'Payments Sent';
$lang['payments_received']        = 'Payments Received';
$lang['cheque']                   = 'Cheque';
$lang['cash']                     = 'Cash';
$lang['CC']                       = 'Credit Card';
$lang['paypal_pro']               = 'Paypal Pro';
$lang['stripe']                   = 'Stripe';
$lang['cc_slips']                 = 'CC Slips';
$lang['total_cash']               = 'Total Cash';
$lang['open_time']                = 'Open Time';
$lang['close_time']               = 'Close Time';
$lang['cash_in_hand']             = 'Cash in hand';
$lang['Cheques']                  = 'Cheques';
$lang['save_image']               = 'Save as Image';
$lang['total_quantity']           = 'Total Quantity';
$lang['total_items']              = 'Total Items';
$lang['transfers_report']         = 'Transfers Report';
$lang['transfer_no']              = 'Transfer Number';
$lang['sales_return_report']      = 'Sales Return Report';
$lang['payments_returned']        = 'Payments Returned';
$lang['category_code']            = 'Category Code';
$lang['category_name']            = 'Category Name';
$lang['total_returns']            = 'Total Returns';
$lang['stock_in_hand']            = 'Stock (Qty) Amt';
$lang['expenses_report']          = 'Expenses Report';
$lang['cheque_no']                = 'Cheque Number';
$lang['transaction_id']           = 'Transaction ID';
$lang['card_no']                  = 'Card Number (last 4 digit)';
$lang['net_sales']                = 'Net Sales';
$lang['net_purchases']            = 'Net Purchases';
$lang['subcategory']              = 'Subcategory';
$lang['select_category_to_load']  = 'Please select category to load';
$lang['select_subcategory']       = 'Please select sub category';
$lang['no_subcategory']           = 'Category do not have sub category';
$lang['daily_purchases_report']   = 'Daily Purchases Report';
$lang['monthly_purchases_report'] = 'Monthly Purchases Report';
$lang['ref_no']                   = 'Reference No';
$lang['ip_address']               = 'IP Address';
$lang['time']                     = 'Time';
$lang['deposits']                 = 'Deposits';
$lang['sales_tax_report']         = 'Sale Tax Report';
$lang['purchases_tax_report']     = 'Purchase Tax Report';
$lang['received_payment']         = 'Payment Received';
$lang['total_product_tax']        = 'Product Tax Amount';
$lang['total_order_tax']          = 'Order Tax Amount';
$lang['refund']                   = 'Refund';
$lang['net_returns']              = 'Net Returns';
