<?php 
$lang['dashboard'] = "Dashboard";
$lang['module'] = "Account Payables";
$lang['title'] = "Supplier Payment";

$lang['acctDescription'] = "Description";
$lang['acctID'] = "Account";
$lang['address'] = "Address";
$lang['amountApplied'] = "Amount Applied";
$lang['amtPaid'] = "Amount Paid";
$lang['apBalance'] = "AP Balance";
$lang['balance'] = "Balance";
$lang['balanceError'] = "Invalid Out Balance :";
$lang['BankCharges'] = "Bank Charges";
$lang['currency'] = "Currency";
$lang['discount'] = "Discount";
$lang['exchangeRate'] = "Exchange Rate";
$lang['formNo'] = "Form No.";
$lang['invoiceNo'] = "Supplier Invoice No.";
$lang['invoiceDate'] = "Invoice Date";
$lang['invoiceFormNo'] = "Invoice Form No.";
$lang['memo'] = "Memo";

$lang['bank'] = "Bank";
$lang['accno'] = "Acc no";

$lang['action'] = "Action";

$lang['outOfBalance'] = "Out Of Balance";
$lang['paymentDate'] = "Payment Date";
$lang['paymentMethod'] = "Payment Method";
$lang['project'] = "Project";
$lang['refNo'] = "Reference No.";
$lang['save'] = "Save";
$lang['supplierPaymentForm'] = "Supplier Payment Form";
$lang['supplier'] = "Supplier";
$lang['totalAmount'] = "Total Amount";
$lang['totalDiscount'] = "Total Discount";
$lang['totalOtherCharges'] = "Total Other Charges";
$lang['TotalPaid'] = "Total Paid";
$lang['totalOtherCharges'] = "T. Other Charges";
$lang['totalApplied'] = "Total Applied";
$lang['amountPaid'] = "Amount Paid";

$lang['addinvoice'] = "Add Invoice(s)";
$lang['addNewSupplier'] = "Add New Supplier";
$lang['addNewProject'] = "Add New Project";
$lang['refreshlist'] = "Refresh List";
$lang['pleaseselect'] = "--Please Select--";

$lang['dateFrom'] = "From";
$lang['dateTo'] = "To";
$lang['addpaymethod'] = "New Payment Method";

$lang['update'] = "Update";
$lang['date'] = "Date";
$lang['invno'] = "Invoice No";
$lang['total_amount'] = "Total Amount";
$lang['balance'] = "Balance";
$lang['amound_applied'] = "Amount Applied";
$lang['pending_credit_note'] = "Pending Credit Note";

$lang['liste_debit_note'] = "Lists Of Debit Note";
$lang['total_debit_note_applied'] = "Total Debit Note Applied";
$lang['pending_invoices'] = "Pending Invoices";
$lang['pending_histo_inv'] = "Pending Historical Invoices";
$lang['histo_invoices'] = "Historical Invoices";
$lang['total_amount_applied_inv'] = "Total Amount Invoice Applied";
$lang['total_amount_applied_histo'] = "Total Historical Invoice Applied";
$lang['total_amount_applied_credit'] = "Total Credit Note Applied";

?>