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

$lang['year'] = "Year";
$lang['selectyear'] ="--Select Year--";
$lang['period'] = "Period";
$lang['dateFrom'] = "From";
$lang['dateTo'] = "To";
$lang['invoiceno'] = "Supplier Invoice Number";
$lang['supplierName'] = "Supplier Name";
$lang['formNo'] = "Purchase Credit Note No.";
$lang['date'] = "Credit Note Date";
$lang['suppInvoiceDate'] = "Supplier Invoice Date";
$lang['itemName'] = "Item Name";
$lang['itemDescription'] = "Item Description";
$lang['quantity'] = "Quantity";
$lang['unitPrice'] = "Unit Price";
$lang['amountExcTax'] = "Amount Excluded Tax";
$lang['totalExcTax'] = "Total Excluded Tax";
$lang['taxRate'] = "Tax Rate";
$lang['taxAmount'] = "Tax Amount";
$lang['amountIncTax'] = "Amount Included Tax";
$lang['totalIncTax'] = "Total Included Tax";
$lang['um'] = "UM";
$lang['totalTax']="Total Tax";

$lang['invoiceNo'] = "Invoice No.";
$lang['suppInvoiceNo'] = "Supplier Invoice No.";
$lang['totalAmount'] = "Total Amount";
$lang['totalPayable'] = "Total Payable";
$lang['action']="Action";
$lang['posting']="Posting";
$lang['submit']="Submit";
$lang['edit']="Edit";
$lang['postcrdtn']="Confirm";
$lang['message1']="To editing page.....";
$lang['message2']="Posting Credit Note Confirm";

$lang['netTotal'] ="Net Total";
$lang['taxPayable'] ="Tax Payable Total";
$lang['grossTotal'] ="Gross Total";

$lang['description']="Description";
$lang['account']="Account";
$lang['tax']="Tax (%)";

$lang['print']="Print";
$lang['asAtPeriod']="As at period";
 
/* End of file creditNote_lang.php */
/* Location: ./system/language/english/creditNote_lang.php */
