<?php

//Profit and loss graph
$lang['salesDue']='Sales Invoice Outstanding Amount';
$lang['salesDueInvoices']='Sales unpaid invoices';
$lang['profitNloss']='Profit and Loss';
$lang['lastYear']='Last Year';
$lang['salesStatus']='Total Sale status';

$lang['monthSrt1'] = "Jan";
$lang['monthSrt2'] = "Feb";
$lang['monthSrt3'] = "Mar";
$lang['monthSrt4'] = "Apr";
$lang['monthSrt5'] = "May";
$lang['monthSrt6'] = "June";
$lang['monthSrt7'] = "July";
$lang['monthSrt8'] = "Aug";
$lang['monthSrt9'] = "Sep";
$lang['monthSrt10'] = "Oct";
$lang['monthSrt11'] = "Nov";
$lang['monthSrt12'] = "Dec";

//Sales Invoice
$lang['date'] = "Date";
$lang['custInvoiceNo'] = "Sales Invoice";
$lang['custName'] = "Customer";
$lang['contact'] = "Contact";
$lang['outstandingAmount'] = "Outstanding Amount";
$lang['receivePayment'] = "Receive Payment";
$lang['supplierPayment'] = "Supplier Payment";

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