<?php
$lang['dashboard'] = "Dashboard";
$lang['module'] = "Account Receivables";
$lang['title'] = "Payment Received List";
$lang['titlelist'] = "Payment Received List";
$lang['rptTitle'] = "Official Receipt";
$lang['searchParam'] = "Search Parameter";
$lang['dateFrom'] = "From";
$lang['dateTo'] = "To";
$lang['date'] = "Date";

$lang['lineNo'] = "Line No.";
$lang['customerName'] = "Customer Name";
$lang['totalReceived'] = "Total Receive";
$lang['referenceNo'] = "Reference No";
$lang['formNo'] = "Form No";
$lang['receivePaymentDate'] = "Receive Payment Date";
$lang['currency'] = "Currency";
$lang['ARBalance'] = "AR Balance";
$lang['exchangeRate'] = "Exchange Rate";
$lang['invoiceNo'] = "Invoice No.";
$lang['invoiceDate'] = "Invoice Date";
$lang['amountApplied'] = "Amount Received";
$lang['discount'] = "Discount";
$lang['totalAmount'] = "Total Amount";
$lang['action']="Action";
$lang['report']="Report";
$lang['edit']="Edit";
$lang['submit']="Submit";
$lang['updatePosting']="Update Posting";
$lang['message1']="To editing page.....";
$lang['printList'] = "Print";
 
$lang['totalApplied'] = "Total Received";
$lang['bankCharges'] = "Bank Charges";
$lang['discountTotal'] = "Total Discount";

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