<?php
$lang['dashboard'] = "Ruang Kerja";
$lang['module'] = "Akaun Pemiutang";
$lang['title'] = "Sahkan Invois Belian Langsung";
$lang['title1'] = "Senarai Invois Pembelian Terus ";
$lang['titlelist'] = "Senarai Invois Pembelian Terus";


$lang['dateFrom'] = "Dari";
$lang['dateFrom2'] = "Dari Tarikh";
$lang['dateTo'] = "Untuk";
$lang['dateTo2'] = "Untuk";
$lang['invoiceno'] = "Nomor Invois Pembekal";
$lang['supplierName'] = "Nama Pembekal";
$lang['formNo'] = "No Invois";
$lang['date'] = "Tarikh";
$lang['invoiceNo'] = "No Invois";
$lang['totalAmount2'] = "Jumlah";
$lang['totalPayable'] = "Jumlah Belum Bayar";
$lang['totalAmount'] = "Jumlah";
$lang['action']="Tindakan";
$lang['posting']="Posting";
$lang['submit']="Hantar";
$lang['postdbn']="Post Purchase Invoice";
$lang['edit']="Edit";
$lang['message1']="Ke Laman Penyuntingan.....";
$lang['message2']="Pengesahan Nota Debit";

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