<?php 
$lang['dashboard'] = "Ruang Kerja";
$lang['module'] = "Akaun Belum Terima";
$lang['title'] = "Bayaran Pembekal";

$lang['acctDescription'] = "Penerangan";
$lang['acctID'] = "ID Akaun";
$lang['address'] = "Alamat";
$lang['amountApplied'] = "Jumlah Digunakan";
$lang['amtPaid'] = "Jumlah Dibayar";
$lang['apBalance'] = "Baki AP";
$lang['balance'] = "Baki";
$lang['balanceError'] = "Baki Tidak Sah:";
$lang['BankCharges'] = "Bank Caj";
$lang['currency'] = "Mata Wang";
$lang['discount'] = "Potongan";
$lang['exchangeRate'] = "Kadar Pertukaran";
$lang['formNo'] = "No. Baucer";
$lang['invoiceNo'] = "No. Inbois Pembekal";
$lang['invoiceDate'] = "Tarikh Inbois";
$lang['invoiceFormNo'] = "No. Borang Inbois";
$lang['memo'] = "Memo";
$lang['outOfBalance'] = "Baki Daripada";
$lang['paymentDate'] = "Tarikh Bayaran";
$lang['paymentMethod'] = "Kaedah Pembayaran";
$lang['project'] = "Projek";
$lang['refNo'] = "No. Rujukan";
$lang['save'] = "Simpan";
$lang['supplierPaymentForm'] = "Borang Bayaran Pembekal";
$lang['supplier'] = "Pembekal";
$lang['totalAmount'] = "Jumlah Keseluruhan";
$lang['totalDiscount'] = "Jumlah Potongan";
$lang['totalOtherCharges'] = "Jumlah Caj Lain-lain";
$lang['TotalPaid'] = "Jumlah Dibayar";
$lang['totalOtherCharges'] = "Jumlah Caj Lain-lain";
$lang['totalApplied'] = "Jumlah Digunakan";

$lang['addNewSupplier'] = "Tambah Pembekal Baru";
$lang['addNewProject'] = "Tambah Projek Baru";
$lang['refreshlist'] = "Senarai Baru";
$lang['pleaseselect'] = "--Sila Pilih--";

$lang['dateFrom'] = "Dari";
$lang['dateTo'] = "Hingga";
$lang['addpaymethod'] = "Kaedah Pembayaran Baru";

$lang['update'] = "Kemaskini";

?>