<?php
$lang['dashboard'] = "Dashboard";
$lang['module'] = "Account Receivable";
$lang['title'] = "Customer Payment Received Confirm";
$lang['titlelist'] = "Customer Payment Received Confirm List";
$lang['debitNoteDate'] = "Invoice Date";
$lang['supplierName'] = "Supplier Name";
$lang['formNo'] = "Form No.";
$lang['date'] = "Received Date";
$lang['customer'] = "Customer";
$lang['totalamount'] = "Total Amount";
$lang['totalReceived'] = "Total Received";
$lang['currency'] = "Currency";
$lang['action']="Action";
$lang['posting']="Posting";
$lang['submit']="Submit";
$lang['edit']="Edit";
$lang['postcrdtn']="Posting";
$lang['year'] ="Year";
$lang['selectyear'] ="--Select Year--";
$lang['period'] ="Period";
$lang['referenceNo'] ="Reference No.";
$lang['updatePosting'] ="Confirm";
$lang['period'] ="Period";
$lang['period'] ="Period";
$lang['message1']="To editing page.....";
$lang['message2']="Posting Received Payment";
 
$lang['delete'] ="Delete";

$lang['print'] ="Print";
$lang['asAtPeriod'] ="As at Period";

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