<?php
$lang['module'] = "Account Receivable Transaction";
$lang['title'] = "Customer Payment Received"; 
$lang['invoiceno'] = "Invoice No."; 
$lang['invoicedate'] = "Invoice Date"; 
$lang['totalamount'] = "Total Amount"; 
$lang['arbalance'] = "A/R Balance"; 
$lang['discount'] = "Discount"; 
$lang['amountapplied'] = "Amount Applied";
$lang['action'] = "Action";
$lang['previewOutOfBalance'] = "Preview Out Of Balance";

$lang['project'] = "Project"; 
$lang['payer'] = "Payer"; 
$lang['address'] = "Address";

$lang['save'] = "Save";
$lang['addinvoice'] = "Add Invoice(s)";

$lang['bank'] = "Bank";
$lang['acctno'] = "Acc No.";
$lang['save'] = "Save";

$lang['amountreceive'] = "Amount Received";
$lang['paymentmethod'] = "Payment Method";
$lang['refno'] = "Reference No.";
$lang['accountdescription'] = "Account Desc";
$lang['account'] = "Account";
$lang['formno'] = "Form No.";
$lang['date'] = "Date";
$lang['currency'] = "Currency";
$lang['exchangerate'] = "Exchange Rate";

$lang['select'] = "Select";
$lang['totaldiscount'] = "Total Discount";
$lang['bankcharges'] = "Bank Charges";
$lang['totalreceived'] = "Total Received";
$lang['totalapplied'] = "Total Applied";
$lang['totalotherscharges'] = "Total Other Charges";
$lang['outofbalance'] = "Out of Balance";
$lang['listofinvoices'] = "List Of Invoice(s)";
$lang['confirmPage'] = "Go to Confirm Page";

$lang['addnewproject'] = "Add New Project";
$lang['refreshlist'] = "Refresh List";

$lang['addpaymethod'] = "New Payment Method";

$lang['memo'] = "Memo";
$lang['update'] = "Update";





 
/* End of file about_lang.php */
/* Location: ./system/language/malay/menu_lang.php */


?>