File: /home/jairicem/kunakornthairestaurant.com/app/language/english/admin/suppliers_lang.php
<?php
defined('BASEPATH') or exit('No direct script access allowed');
/*
* Language: English
* Module: Suppliers
*
* Last edited:
* 30th April 2015
*
* Package:
* Stock Manage Advance v3.0
*
* 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@tecdiary.com
* Thank you
*/
$lang['add_supplier'] = 'Add Supplier';
$lang['edit_supplier'] = 'Edit Supplier';
$lang['delete_supplier'] = 'Delete Supplier';
$lang['delete_suppliers'] = 'Delete Suppliers';
$lang['supplier_added'] = 'Supplier successfully added';
$lang['suppliers_added'] = 'Suppliers successfully added';
$lang['supplier_updated'] = 'Supplier successfully updated';
$lang['supplier_deleted'] = 'Supplier successfully deleted';
$lang['suppliers_deleted'] = 'Suppliers successfully deleted';
$lang['import_by_csv'] = 'Add/Update Suppliers by CSV';
$lang['edit_profile'] = 'Edit User';
$lang['delete_user'] = 'Delete User';
$lang['no_supplier_selected'] = 'No supplier selected. Please select at least one supplier.';
$lang['pw_not_same'] = 'Confirm password is not match with your password';
$lang['user_added'] = 'Supplier user successfully added';
$lang['user_deleted'] = 'Supplier user successfully deleted';
$lang['supplier_x_deleted_have_purchases'] = 'Action failed! supplier have purchases';
$lang['suppliers_x_deleted_have_purchases'] = 'Some suppliers cannot be deleted as they have purchases';
$lang['check_supplier_email'] = 'Please check supplier email';
$lang['supplier_already_exist'] = 'Supplier already exists with the same email address';
$lang['line_no'] = 'Line Number';
$lang['first_6_required'] = 'First Six (6) columns are required and others are optional.';
$lang['are_required'] = 'are required';
$lang['data_x_suppliers'] = 'CSV data is not belong to any supplier';
$lang['csv_update_tip'] = 'System will check if the email belong to any supplier then will update that supplier otherwise will add new supplier. If the email address already exist for biller/customer it will be ignored.';