<?php
$lang['dashboard'] = "Ruang Kerja";
$lang['module'] = "Akaun Pemiutang";
$lang['title'] = "Pengesahan Nota Kredit Belian";
$lang['title1'] = "Senarai Pengesahan Nota Kredit Belian";
$lang['titlelist'] = "Senarai Nota Kredit";
$lang['dateFrom'] = "Dari Tarikh";
$lang['dateTo'] = "Ke Tarikh";
$lang['invoiceno'] = "No. Inbois Pembekal";
$lang['supplierName'] = "Nama Pembekal";
$lang['formNo'] = "No. Nota Kredit";
$lang['date'] = "Tarikh";
$lang['invoiceNo'] = "No. Inbois";
$lang['totalAmount'] = "Jumlah Semua";
$lang['totalPayable'] = "Jumlah Bayaran";
$lang['action']="Tindakan";
$lang['posting']="Pengeposan";
$lang['submit']="Hantar";
$lang['edit']="Mengemaskini";
$lang['postcrdtn']="Pengesahan Nota Kredit";
$lang['message1']="Ke Laman Pengemaskinian.....";
$lang['message2']="Pengesahan Nota Kredit";
$lang['year'] = "Tahun";
$lang['selectyear'] ="--Pilih Tahun--";
$lang['period'] = "Tempoh";

$lang['journaldetail']="Jurnal";
$lang['delete']="Buang";

$lang['acctCode']="Kod Akaun";
$lang['description']="Keterangan";
$lang['amount_dr']="Debit (RM)";
$lang['amount_cr']="Credit (RM)";

$lang['formno']="Form No.";
$lang['acctName']="Nama Akaun";
$lang['debit']="Debit";
$lang['credit']="Credit";

$lang['prejournalentry']="Kemasukan Pre Jurnal";
/* End of file creditNote_lang.php */
/* Location: ./system/language/english/creditNote_lang.php */
/* Update 31/10/2014 */
