<?php
$lang['dashboard'] = "Dashboard";
$lang['module'] = "Account Payables";
$lang['title'] = "Purchase Invoice";
$lang['title2'] = "Purchase Invoice List";
$lang['titleEdit'] = "Purchase Invoice";
$lang['addnew'] = "Add New Code";
$lang['editcode'] = "Edit Code";
$lang['titlelist'] = "Master Code List";
$lang['purchaseInvoiceDetail'] = "Purchase Invoice";

$lang['purchaseinvoiceliste'] = "Purchase Invoice List";

$lang['item'] = "Item";
$lang['addNewItem'] = "Add New Item";
$lang['description'] = "Description";
$lang['action'] = "Action";
$lang['orderNo'] = "Order No.";
$lang['pleaseselect']="--Please Select--";
$lang['delete']="Delete";
$lang['edit']="Edit";
$lang['pleaseselect']="--Please Select--";
$lang['message1']="Row will be deleted";
$lang['message2']="To editing page.....";
$lang['hideprompt']="Hide Prompt";
$lang['submit']="Submit";
$lang['clearform']="Clear Form";
$lang['supplier']="Supplier*";
$lang['formNo']="Form No.";
$lang['date']="Date";
$lang['from']="From";
$lang['to']="To";
$lang['status']="Status";
$lang['statOpen']="Account Open";
$lang['statClose']="Account Close";
$lang['supplierInvoiceNo']="Supplier Inv";
$lang['suppname']="Supplier Name";
$lang['invoiceNo']="Invoice No.";
$lang['suppinvoiceno']=" Supplier Invoice No.";
$lang['project']="Project";
$lang['location']="Location*";
$lang['terms']="Terms*";
$lang['termsdesc']="Terms Desc";
$lang['shipto']="Ships To*";
$lang['currency']="Currency";
$lang['exchangeRate']="Exchange Rate";
$lang['items']="Items";
$lang['itemCode']="Item Code";
$lang['itemName']="Item Name";
$lang['itemDescription']="Item Description";
$lang['amountExcTax']="Item Description";
$lang['itemDesc']="Item Desc";
$lang['unitPrice']="Unit Price";
$lang['quantity']="Quantity";
$lang['amountExcludeTax']="Amount (Exclude Tax)";
$lang['tax']="Tax %";
$lang['taxAmount']="Tax Amount";
$lang['amountIncludeTax']="Amount (Include Tax)";
$lang['action']="Action";
$lang['charge']="Charge";
$lang['account']="Account";
$lang['description']="Description";
$lang['amount']="Amount";
$lang['totalAmount']="Total Amount";
$lang['importDutyPayable']="Tax Amount";
$lang['totalPayable']="Total Payable";
$lang['lastMessage']="Last Message!";
$lang['noMessage']="No Message...";
$lang['addNewSupplier']="Add New Supplier";
$lang['addNewProject']="Add New Project";
$lang['addNewTerms']="Add New Term";
$lang['addLocation']="Add Location";
$lang['addNewDetails']="Add New Details";
$lang['addNewCharge']="Add New Charge";
$lang['calTotal']="Calculate Total";
$lang['saveInvoice'] = "Save Invoice";
$lang['refreshlist']="Refresh List";
$lang['message1']="No items found ...";
$lang['amountTax']="Tax (%)";
$lang['newpurchaser']="New Purchaser";
$lang['quantityReturn'] ="Qty Return";
$lang['shiptoDesc'] ="Ship  Desc";
$lang['titleDebitNote'] ="New Purchase Debit Note";
$lang['um'] ="UM";

$lang['titleCrediNote'] ="New Purchase Credit Note";

$lang['amount'] ="Amount";
$lang['qtyOrder'] ="Qty Order";
$lang['titlepo'] ="Purchase Order";
$lang['purchaser'] ="Purchaser";
$lang['memo'] ="Memo";

$lang['titlepo_received'] ="Receive Item";
$lang['outstandingPo'] ="Outstanding Purchase Order Items";
$lang['receivedItems'] ="Current Items received";
$lang['totalQtyReceive'] ="Total Qty Received";
$lang['qtyReceive'] ="Qty Received";
$lang['supplierDoNumber'] ="Supplier DO No.";
$lang['poList'] ="Purchase Order";
$lang['address'] ="Address";
$lang['shippingmethod'] ="Shipping method";
$lang['newshippingmethod'] ="New Shipping Method";
$lang['addNewItem'] ="Add New Item";
$lang['receivedItemsNoPo'] ="Items Not Include In Purchase Order";
$lang['PoReceivedItems'] ="Purchase Order Outstanding Item(s) received";
$lang['shipTo'] ="Ship To";
$lang['date'] ="Date";


$lang['totalInvoice'] ="Total Invoice";
//$lang['netTotal'] ="Net Total";
//$lang['taxPayable'] ="Tax Payable Total";
//$lang['grossTotal'] ="Gross Total";
$lang['netTotal'] ="Total Excluded Tax";
$lang['taxPayable'] ="Total Tax";
$lang['grossTotal'] ="Total Included Tax";

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

$lang['approvalNo']="Approval No.";
$lang['selfBilledInvoice']="Self-Billed Invoice";
$lang['supp']="Supplier";
$lang['recipient']="Recipient";
$lang['gstRegisteredNo']="GST Registration No";

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