<?php
$lang['dashboard'] = "Dashboard";
$lang['module'] = "Account Receivable";
$lang['title'] = "New Direct Sales Invoice";
$lang['title2'] = " Sales Invoice";
$lang['titlelist'] = "Direct Sales Invoice Confirm";
$lang['titlelist2'] = "Sales Invoice Confirm";
$lang['dateFrom'] = "From";
$lang['dateTo'] = "To";
$lang['debitNoteDate'] = "Invoice Date";
$lang['supplierName'] = "Supplier Name";
$lang['formNo'] = "Direct Sales Invoice No";
$lang['formno'] = "Sales Invoice No";
$lang['date'] = "Invoice Date";
$lang['invoiceNo'] = "Customer Po No";
$lang['totalamount'] = "Total Amount";
$lang['totalReceivable'] = "Total Receivable";
$lang['currency'] = "Currency";
$lang['action']="Action";
$lang['posting']="Posting";
$lang['submit']="Submit";
$lang['edit']="Edit";
$lang['postcrdtn']="Posting";
$lang['year'] ="Year";
$lang['period'] ="Period";
$lang['message1']="To editing page.....";
$lang['message2']="Posting Sales Direct Invoices";
 
/* End of file creditNote_lang.php */
/* Location: ./system/language/english/creditNote_lang.php */
