<?php
$lang['dashboard'] = "Dashboard";
$lang['module'] = "Account Payables";
$lang['title'] = "Purchase Invoice Confirm";
$lang['title1'] = "Purchase Invoice List";
$lang['titlelist'] = "Purchase Invoice List";


$lang['dateFrom'] = "From";
$lang['dateFrom2'] = "Date from";
$lang['dateTo'] = "To";
$lang['dateTo2'] = "to";
$lang['invoiceno'] = "Supplier Invoice Number";
$lang['supplierName'] = "Supplier Name";
$lang['formNo'] = "Invoice No";
$lang['date'] = "Date";
$lang['invoiceNo'] = "Invoice No";
$lang['totalAmount2'] = "Total Amount";
$lang['totalPayable'] = "Total Payable";
$lang['totalAmount'] = "Total Amount";
$lang['action']="Action";
$lang['posting']="Posting";
$lang['submit']="Submit";
$lang['postdbn']="Post Purchase Invoice";
$lang['edit']="Edit";
$lang['message1']="To editing page.....";
$lang['message2']="Posting Debit Note Confirm";
$lang['year']="Year";
$lang['period']="Period";

/* End of file debitNote_lang.php */
/* Location: ./system/language/english/debitNote_lang.php */
