<?php
$lang['dashboard'] = "Dashboard";
$lang['module'] = "Account Receivables";
$lang['title'] = "New Direct Sales Invoice";
$lang['title2'] = " Sales Invoice";
$lang['titlelist'] = "Sales Invoice Confirm";
$lang['titlelist2'] = "Sales Invoice Confirm List";
$lang['searchParam'] = "Search Parameter";
$lang['dateFrom'] = "From";
$lang['dateTo'] = "To";
$lang['debitNoteDate'] = "Invoice Date";
$lang['supplierName'] = "Supplier Name";
$lang['formNo'] = "Direct Sales Invoice No.";
$lang['formno'] = "Sales Invoice No.";
$lang['date'] = "Invoice Date";
$lang['invoiceNo'] = "Customer Po No.";
$lang['customerName'] = "Customer Name";
$lang['confirm'] = "Confirm";
$lang['totalamount'] = "Total Amount";
$lang['totalReceivable'] = "Total Receivable";
$lang['currency'] = "Currency";
$lang['action']="Action";
$lang['posting']="Posting";
$lang['submit']="Submit";
$lang['edit']="Edit";
$lang['postcrdtn']="Confirm";
$lang['year'] ="Year";
$lang['selectyear'] ="--Select Year--";
$lang['period'] ="Period";
$lang['message1']="To editing page.....";
$lang['message2']="Posting Direct Sales Invoices";
$lang['message3']="Posting Sales Invoices";

$lang['asAtPeriod']="As at period";
$lang['print']="Print";

$lang['journaldetail']="Journal";
$lang['delete']="Delete";

$lang['acctCode']="Account Code";
$lang['description']="Description";
$lang['amount_dr']="Debit (RM)";
$lang['amount_cr']="Credit (RM)";

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

$lang['prejournalentry']="Pre Journal Entry";
/* End of file creditNote_lang.php */
/* Location: ./system/language/english/creditNote_lang.php */
