<?php
 
$lang['Dashboard'] = "Dashboard";
$lang['Home'] = "Home";
$lang['Transaction'] = "Transaction";
$lang['Reports'] = "Reports";
$lang['Setup'] = "Setup";

//--Menu:General Ledger--\\
$lang['GeneralLedger'] = "General Ledger";

//Transaction
$lang['JlEntry'] = "Journal Entry";
$lang['JlReverse'] = "Reverse Journal"; 	
$lang['Posting'] = "Posting Journal";
$lang['NewOtherPaymentWithoutItem']="Other Payment";
$lang['YearEndClose'] = "Year End Close";
$lang['otherpaymentconfirm'] = "Other Payment Confirm";
$lang['othersReceive'] = "Other Receive";
$lang['othersReceiveConfirm'] = "Other Receive Confirm";
$lang['othersReceiveList'] = "Other Receive List";

//Reports
$lang['Accountbalancesummary'] = "Account Balance Summary";
$lang['Trialbalance'] = "Trial Balance";
$lang['Trialbalancefc'] = "Trial Balance Fiscal Year";
$lang['Financialposition'] = "Statement Of Financial Position ";
$lang['Profitnloss'] = "Statement Of Comprehensive Income";
$lang['Jlunposted'] = "Unpost Journal List";
$lang['Jlpost'] = "Posted Journal List";
$lang['BankReconciliation'] = "Bank Reconciliation";
$lang['OtherPaymentWithoutItemList']="Other Payment List";
$lang['Budgetlist'] = "Budget List";
$lang['bankreconlist'] = "Bank Reconciliation List";
$lang['transactionsummary'] = "Transaction Summary";




//Setup
$lang['Fycalendar'] = "Financial Year Calendar";
$lang['Fycalendarlist'] = "Financial Year Calendar List";
$lang['Budget'] = "Budget Entry";
$lang['Currencyconversion'] = "Currency Conversion";
$lang['ChartOfAccount'] = "Chart Of Account";
$lang['Trialbalancetodate'] = "Trial Balance As of Date";
$lang['glopeningbalance'] = "Opening Balance";
$lang['unpresentSetup'] = "Unpresented Cheque List";



//--Menu:Account Receivables--\\
$lang['AccountReceivables'] = "Account Receivables";

//Transaction
$lang['SalesInvoice']="Sales Invoice";
$lang['NewDirectSaleInvoice']="Direct Sales Invoice";
$lang['copySalesInvoice']="Sales Invoice Copy";
$lang['SaleInvoiceConfirm']="Sales Invoice Confirm";
$lang['SalesDebitNote']="Sales Debit Note";
$lang['SalesDebitNoteConfirm']="Sales Debit Note Confirm";
$lang['EditSalesDebitNote']="Edit Sales Debit Note";
$lang['SalesCreditNote']="Sales Credit Note";
$lang['SalesCreditNoteConfirm']="Sales Credit Note Confirm";
$lang['EditSalesCreditNote']="Edit Sales Credit Note";
$lang['ReceivePayment']="Customer Payment Received";
$lang['ReceivePaymentConfirm']="Customer Payment Received Confirm";
$lang['EditPayment']="Edit Receive Payment";
$lang['CashSale'] = "Cash Sales";
$lang['CashSalesConfirm'] = "Cash Sales Confirm";

//Reports
$lang['DirectSalesInvoiceList']="Sales Invoice List";
$lang['SalesDebitNoteList']="Sales Debit Note List";
$lang['SalesCreditNoteList']="Sales Credit Note List";
$lang['ReceivePaymentList']="Payment Received List";
$lang['CustomerStatement']="Customer Statement";
$lang['CustomerAging'] = "AR Summary";
$lang['CashSalesRpt'] = "Cash Sales";

//Setup
$lang['CustomerSetup'] = "Customer Setup";
$lang['NewCustomer']="New Customer";


//--Menu:Account Payables--\\
$lang['AccountPayables'] = "Account Payables";

//Transaction
$lang['PurchaseInvoice']="Purchase Invoice";
$lang['DirectPurchaseInvoice']="Direct Purchase Invoice";
$lang['DirectPurchaseInvoiceList']="Direct Purchase Invoice List";
$lang['copyPurchaseInvoice']="Copy Purchase Invoice";
$lang['DirectPurchaseInvoiceConfirm']="Purchase Invoice Confirm";
//$lang['DirectPurchaseInvoiceConfirm']="Purchase Invoice Confirm";
$lang['PurchaseInvoiceConfirm']="Purchase Invoice Confirm";
$lang['PurchaseDebitNote']="Purchase Debit Note";
$lang['PurchaseDebitNoteEdit']="Edit Purchase Debit Note";
$lang['PurchaseDebitNoteConfirm']="Purchase Debit Note Confirm";
$lang['PurchaseCreditNote']="Purchase Credit Note";
$lang['PurchaseCreditNoteConfirm']="Purchase Credit Note Confirm";
$lang['EditCreditNote']="Edit Credit Note";
$lang['SupplierPayment']="Supplier Payment Advice";
$lang['SupplierPaymentConfirm']="Supplier Payment Advice Confirm";
$lang['NewOtherPaymentWithItem']="Cash Purchase";
$lang['NewOtherPaymentWithItemConfirm']="Cash Purchase Confirm";
$lang['EditOtherPaymentWithItem']="Edit Cash Purchase";
$lang['EditOtherPaymentWithoutItem']="Edit Other Payment";


//Reports
$lang['PurchaseInvoiceList']="Purchase Invoice List";
$lang['PurchaseDebitNoteList']="Purchase Debit Note List";
$lang['PurchaseCreditNoteList']="Purchase Credit Note List";
$lang['SupplierPaymentList']="Supplier Payment List";
$lang['SupplierStatementList']="Supplier Statement List";
$lang['OtherPaymentWithItemList']="Cash Purchase List";

//Setup
$lang['SupplierSetup'] = "Supplier Setup";
$lang['Supplierslist'] = "Suppliers List";
$lang['NewSupplier'] = "New Supplier";
$lang['SupplierShipto'] = "New Shipto";


//--Menu:Inventory Control--\\
$lang['InventoryControl'] = "Inventory Control";

//Transaction
$lang['LocationTransfer']="Location Transfer";
$lang['LocationTransferConfirm']="Location Transfer Confirm";
$lang['ItemCountAdjust']="Item Count And Adjust";
$lang['ItemCountAdjustConfirm']="Item Count And Adjust Confirm";

//Reports
$lang['Itemdetails']="Item Details";
$lang['LocationTransferList'] = "Location Transfer List";
$lang['ItemCountAndAdjustmentList'] = "Item Adjustment List";
$lang['InventoryPlanningReport'] = "Inventory Planning Report";
$lang['InventoryValuationReport'] = "Inventory Valuation Report";
$lang['StockCountSheet'] = "Stock Count Sheet";
$lang['StockCheckReport'] = "Stock Check Report";
$lang['OutstandingGRNReport'] = "Outstanding GRN Report";
$lang['InventoryMovementReport'] = "Inventory Transaction Report";
$lang['InventoryList'] = "Inventory List";
$lang['inventoryStatement'] = "Inventory Statement";
$lang['InventorySalesReport'] = "Inventory Sales Report";
$lang['ByLocation'] = "By Location List";

//Setup
$lang['ItemCategory']="Item Category";
$lang['ItemType']="Item Type";
$lang['ItemSetup'] = "Item Setup";
$lang['LocationMaster'] = "Location Master";
$lang['locationedit'] = "Location Edit";
$lang['LocationList'] = "Location List";
$lang['invuom'] = "UOM Conversion List";
$lang['UMConversionList'] = "UOM Conversion List";
$lang['UMConversion'] = "UOM Conversion List";
$lang['uocvlist']="UOM Conversion List"; 	
$lang['Itemdetails']="Item Details";
$lang['NewItem']="New Item";
$lang['EditItem']="Edit Item Master";
$lang['unitmeasures']="Unit Measures";
$lang['openbalanceinventory'] = "Opening Balance of Inventory";
	


//--Menu:Purchasing--\\
$lang['Purchasing'] = "Purchasing";

//Transaction
$lang['PurchaseOrder']="Purchase Order";
$lang['PurchaseOrderConfirm']="Purchase Order Confirm";
$lang['PurchaseReceive']="Purchase Receive";
$lang['PurchaseReceiveConfirm']="Purchase Receive Confirm";
$lang['PurchasePricing']="Purchase Pricing";
$lang['PurchasePricingConfirm']="Purchase Pricing Confirm";

//Reports
$lang['purchasePricingReport']="Purchase Pricing";
$lang['PurchaseOrderList']="Purchase Order List";
$lang['PurchaseReceiveList']="Purchase Received List";
$lang['purchaseReceiveCancel']="Purchase Receive Cancel";
$lang['OutstandingGRNReport'] = "Outstanding GRN Report";
$lang['purchaseOrderCancel'] = "Purchase Order Cancel";

//Setup
$lang['PurchasePricing']="Purchase Pricing";
$lang['purchasePricingAdd'] = "Purchase Pricing Add";
$lang['Supplierslist'] = "Suppliers List";
$lang['uom'] = "UOM Conversion";
$lang['UMConversionList'] = "UOM Conversion List";


//--Menu:Goods & Services Tax--\\
$lang['GST'] = "Goods & Services Tax";

//Transaction
$lang['GAFFiles'] = "GAF Files Process";
$lang['baddebtrelief'] = "Bad Debt Relief";
$lang['baddebtrecover'] = "Bad Debt Recover";
$lang['baddebtreliefcon'] = "Bad Debt Relief Confirm";
$lang['baddebtrecovercon'] = "Bad Debt Recovered Confirm";
$lang['gstjournal'] = "GST Journal ";
$lang['gstjournalconfirm'] = "GST Journal Confirm ";

//Reports
$lang['gstReport'] = "GST Report";
$lang['gstReportSummary'] = "GST Report Summary";
$lang['gst03'] = "GST 03";
$lang['gst03Summary'] = "GST 03 Summary";
$lang['baddebtreliefrpt'] = "Bad Debt Relief List";
$lang['baddebtrecoverrpt'] = "Bad Debt Recovered List";

//Setup
$lang['Gsttable'] = "Tax Table List";
$lang['taxclass'] = "Tax Class List";
$lang['taxgroup'] = "Tax Group List"; 	
$lang['taxtype'] = "Tax Type List";
$lang['TaxType'] = "Tax Type";
$lang['TaxGroup'] = "Tax Group";
$lang['TaxClass'] = "Tax Class";
$lang['taxTableMaster'] = "Tax Table Master";


//--Menu:Sales Order--\\
$lang['SalesOrders'] = "Sales Order";

//Transaction
$lang['SalesQuotation']="Sales Quotation";
$lang['SalesOrder']="Sales Order";
$lang['DeliveryOrder']="Delivery Order";
$lang['DeliveryOrderConfirm']="Delivery Order Confirm";

//Reports
$lang['Salesprice']="Sales Price";
$lang['Salesquotelist']="Sales Quotation List";
$lang['Saleslist']="Sales Order List";
$lang['DeliveryOrderList']="Delivery Order List";
$lang['Salesbycustomer'] = "Sales By Customers";
$lang['SalesbycustomerYears'] = "Yearly Sales By Customers";
$lang['Salesbyitem'] = "Sales By Item";
$lang['Salesorderbycustomer'] = "Sales Orders By Customers";
$lang['Salesorderbyitem'] = "Sales Orders By Item";
$lang['Salesorderoutstandingbyitem'] = "Outstanding Sales Orders By Item";
 	
//Setup
$lang['Salesprice']="Sales Price";
$lang['SalesPricingAdd'] = "Sales Pricing Add";
$lang['SalesPricingConfirm']="Sales Pricing Confirm";


//--Menu:Zakat & Wakaf--\\
$lang['Zakat'] = "Zakat & Wakaf";

//Transaction
$lang['Zakatcalculate'] = " Zakat Calculation";
$lang['wakafCalculation'] = "Wakaf Calculation";

//Reports
$lang['Zakatgroup'] = "Zakat Nisab Group";
$lang['nisab'] = "Zakat Nisab";
$lang['Zakatnisab'] = "Zakat Nisab";
$lang['Zakatcenter'] = "Zakat Centre List";
$lang['Zakatgrouplist'] = "Zakat Group List";
$lang['Zakatsummary'] = "Zakat Summary";
$lang['wakafList'] = "Wakaf List";

//Setup
$lang['Nisabdetails'] = "Zakat Adjustment";
$lang['Zakatnisab'] = "Zakat Nisab";
$lang['Zakatgroup'] = "Zakat Nisab Group";
$lang['Zakatcenter'] = "Zakat Centre";
$lang['Wakafsetup'] = "Wakaf Setup";
$lang['WaqafCenter'] = "Wakaf Centre";
$lang['NewWakafCenter'] = "New Wakaf Centre";

//--Menu:Genaral Setup--\\
$lang['GeneralSetup'] = "General Setup";

//CompanySetup
$lang['CompanySetup'] = "Company Setup";
$lang['List'] = "List";
$lang['ChartOfAccountSetup'] = "Chart Of Account Setup";
$lang['SystemGeneral'] = "System General Setup";
$lang['formSetup'] = "Form Setup";
$lang['CompanyList'] = "Company List";
$lang['compsetup'] = "Company Setup";
$lang['CompanyNew'] = "Company New";

//Employee Setup
$lang['employeeSetup'] = "Employee Setup";

//Agent Setup
$lang['AgentSetup'] = "Agent Setup";
$lang['AgentList'] = "Agent List";


//MasterCode
$lang['Mastercode'] = "Master Code";

//Project Setup
$lang['ProjectSetup']="Project Setup";
$lang['ProjectList']="Project Setup";


//Terms Setup
$lang['Terms']="Terms Setup"; 	
$lang['TermNew']="New Term";

//Bank Setup
$lang['BankSetup'] = "Bank Setup";
$lang['BankMaster'] = "Bank Master";

//ShipToList
$lang['shiptosetup'] = "ShipTo Setup";



//--Menu:Admin--\\
$lang['Admin'] = "Admin";
$lang['UserMaster'] = "User Master";
$lang['MenuList'] = "Menu List";
$lang['Useraccess'] = "User Access";
$lang['UserAccess'] = "User Access";
$lang['LogReport'] = "Log Report";
$lang['backup'] = "Backup";
$lang['Menumaster'] = "New Menu Master";
$lang['UserMasterList'] = "User Master List";

$lang['usermasterAdd'] = "Usermaster Add";


//--Menu:UserGuide--\\
$lang['UserGuide'] = "User Guide";


//--Menu:Profile--\\
$lang['profile'] = "Profile";
$lang['setting'] = "Setting";
$lang['message'] = "Message";
$lang['logout'] = "Logout";

//--ShipTo--\\
$lang['ShiptoList']="Shipto List";
$lang['ShiptoList']="New Shipto";
$lang['Shipto'] = "Shipto Address";


//----------Previous Menu----------\\
//--Unknown--\\

$lang['New'] = "New";
$lang['EditCreditNote']="Supplier Paymet Edit";
$lang['NewOtherPaymentWithoutItemConf']="Other Payment Confirm";
$lang['Update'] = "Update";
$lang['GLCalendar'] = "GL Calendar";
$lang['SalesInvoiceList']="Sales Invoice List";
$lang['EditDirectSaleInvoice']="Edit Direct Sales Invoice";
$lang['SalesPricing']="Sales Pricing";
$lang['']="";
$lang['GRNValuationReport'] = "GRN Valuation Report";
$lang['StateList'] = "State List";
$lang['CountryMasterList'] = "Country Master List";
$lang['WaqafReportCenter'] = "Wakaf Centre List";
$lang['EditCreditNote']="Supplier Payment Edit";
$lang['EditCreditNote']="Edit Credit Note";
$lang['Budgetedit'] = "Budget Edit";



//

$lang['upgradenouser'] = "Upgrade License";
$lang['updversion'] = "Upgrade Version";


/*Update : 8 September 2014 - Farhana */
/* End of file about_lang.php */
/* Location: ./system/language/malay/menu_lang.php */
