<?php
 
$lang['Dashboard'] = "Ruang Kerja";
$lang['Home'] = "Laman Utama";
$lang['Reports'] = "Laporan";
$lang['Transaction'] = "Transaksi";
$lang['Setup'] = "Persediaan";


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

//Transaction
$lang['JlEntry'] = "Kemasukan Jurnal";
$lang['JlCopy'] = "Gandaan Jurnal";
$lang['JlReverse'] = "Reverse Jurnal"; 
$lang['NewOtherPaymentWithoutItem']="Lain-lain Bayaran Tiada Item";	
$lang['YearEndClose'] = "Penutup Akaun Tahunan";
$lang['otherpaymentconfirm'] = "Sahkan Bayaran Lain";
$lang['othersReceive'] = "Lain-lain Penerimaan";
$lang['othersReceiveConfirm'] = "Sahkan Lain-lain Penerimaan";
$lang['othersReceiveList'] = "Senarai Lain-lain Penerimaan";

//Reports
$lang['Accountbalancesummary'] = "Ringkasan Baki Akaun";
$lang['Trialbalance'] = "Imbangan Duga";
$lang['Trialbalancefc'] = "Imbangan Duga Tahun Fiskal";
$lang['Financialposition'] = "Kedudukan Penyata Kewangan";
$lang['Profitnloss'] = "Penyata Pendapatan";
$lang['Jlpost'] = "Senarai Jurnal Diposkan";
$lang['Jlunposted'] = "Senarai Jurnal Tidak Diposkan";
$lang['BankReconciliation'] = "Penyesuaian Penyata Bank";
$lang['bankreconlist'] = "Senarai Penyesuaian Penyata Bank";
$lang['OtherPaymentWithoutItemList']="Senarai Lain-lain Bayaran Tiada Item";
$lang['Budgetlist'] = "Senarai Bajet";
$lang['transactionsummary'] = "Ringkasan Transaksi";

//Setup
$lang['Fycalendar'] = "Kalendar Tahun Kewangan";
$lang['Fycalendarlist'] = "Senarai Kalendar Tahun Kewangan";
$lang['Budget'] = "Kemasukan Bajet";
$lang['Currencyconversion'] = "Penukaran Mata Wang";
$lang['ChartOfAccount'] = "Carta Akaun";
$lang['Trialbalancetodate'] = "Baki Percubaan Sehingga Tarikh";
$lang['Posting'] = "Pos Jurnal";
$lang['glopeningbalance'] = "Baki Awal";
$lang['unpresentSetup'] = "Senarai Cek Belum Semak";


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

//Transaction
$lang['SalesInvoice']="Inbois Jualan";
$lang['NewDirectSaleInvoice']="Inbois Jualan Terus";
$lang['copySalesInvoice']="Salinan Inbois Jualan";
$lang['SaleInvoiceConfirm']="Pengesahan Inbois Jualan";
$lang['SalesDebitNote']="Nota Debit Jualan";
$lang['EditSalesDebitNote']="Mengemaskini Nota Debit Jualan";
$lang['SalesDebitNoteConfirm']="Pengesahan Nota Debit Jualan";
$lang['SalesCreditNote']="Nota Kredit Jualan";
$lang['EditSalesCreditNote']="Mengemaskini Nota Kredit Jualan";
$lang['SalesCreditNoteConfirm']="Pengesahan Nota Kredit Jualan";
$lang['ReceivePayment']="Penerimaan Bayaran";
$lang['ReceivePaymentConfirm']="Pengesahan Penerimaan Bayaran";
$lang['EditPayment']="Mengemaskini Penerimaan Bayaran";
$lang['CashSale'] = "Jualan Tunai"; 
$lang['CashSalesConfirm'] = "Pengesahan Jualan Tunai";
 
//Reports
$lang['DirectSalesInvoiceList']="Senarai Inbois Jualan";
$lang['SalesDebitNoteList']="Senarai Nota Debit Jualan";
$lang['SalesCreditNoteList']="Senarai Nota Kredit Jualan";
$lang['ReceivePaymentList']="Senarai Penerimaan Bayaran";
$lang['CustomerStatement']="Penyata Pelanggan";
$lang['CustomerAging'] = "Ringkasan Akaun Belum Terima";
$lang['CashSalesRpt'] = "Jualan Tunai";

//Setup
$lang['CustomerSetup'] = "Maklumat Pelanggan";
$lang['HistoricalCustomerInvoice'] = "Inbois Terdahulu Pelanggan";
$lang['NewCustomer']="Pelanggan Baru";


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


//Transaction
$lang['PurchaseInvoice']="Inbois Belian";
$lang['DirectPurchaseInvoice']="Inbois Pembelian Terus";
$lang['DirectPurchaseInvoiceList']="Senarai Inbois Pembelian Terus";
$lang['copyPurchaseInvoice']="Salinan Inbois Belian";
$lang['PurchaseInvoiceConfirm']="Pengesahan Inbois Belian";
$lang['PurchaseDebitNote']="Nota Debit Belian";
$lang['PurchaseDebitNoteEdit']="Mengemaskini Nota Debit Pembelian";
$lang['PurchaseDebitNoteConfirm']="Pengesahan Nota Debit Belian";
$lang['PurchaseCreditNote']="Nota Kredit Belian";
$lang['PurchaseCreditNoteConfirm']="Pengesahan Nota Kredit belian";
$lang['EditCreditNote']="Mengemaskini Nota Kredit";
$lang['SupplierPayment']="Nasihat Pembayaran Pembekal";
$lang['SupplierPaymentConfirm']="Pengesahan Pembayaran Pembekal";
$lang['NewOtherPaymentWithItem']="Pembelian Tunai";
$lang['NewOtherPaymentWithItemConfirm']="Pengesahan Pembelian Tunai";
$lang['EditOtherPaymentWithItem']="Mengemaskini Pembelian Tunai";
$lang['EditOtherPaymentWithoutItem']="Mengemaskini Lain-lain Pembayaran";


//Reports
$lang['PurchaseInvoiceList']="Senarai Inbois Belian";
$lang['PurchaseDebitNoteList']="Senarai Nota Debit Belian";
$lang['PurchaseCreditNoteList']="Senarai Nota Kredit Belian";
$lang['SupplierPaymentList']="Senarai Pembayaran Pembekal";
$lang['SupplierStatementList']="Senarai Penyata Pembekal";
$lang['OtherPaymentWithItemList']="Senarai Pembelian Tunai";
$lang['OtherPaymentWithoutItemList']="Senarai Lain-lain Pembayaran";

//Setup
$lang['SupplierSetup'] = "Persediaan Pembekal";
$lang['Supplierslist'] = "Senarai Pembekal";
$lang['NewSupplier'] = "Pembekal Baru";
$lang['SupplierShipto'] = "Penghantaran Ke";
$lang['HistoricalSupplierInvoice'] = "Inbois Terdahulu Pembekal";


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

//Transaction
$lang['LocationTransfer']="Lokasi Pemindahan";
$lang['LocationTransferConfirm']="Pengesahan Lokasi Pemindahan";
$lang['ItemCountAdjust']="Pengiraan Dan Pelarasan Item";
$lang['ItemCountAdjustConfirm']="Pengesahan Pengiraan Dan Pelarasan Item";

//Reports
$lang['Itemdetails']="Maklumat Item";
$lang['LocationTransferList'] = "Senarai Lokasi Pemindahan";
$lang['ItemCountAndAdjustmentList'] = "Senarai Pelarasan Item";
$lang['InventoryPlanningReport'] = "Laporan Perancangan Inventori";
$lang['InventoryValuationReport'] = "Laporan Penilaian Inventori";
$lang['StockCountSheet'] = "Lembaran Pengiraan Stok";
$lang['StockCheckReport'] = "Laporan Semakan Stok";
$lang['OutstandingGRNReport'] = "Laporan GRN Belum Dijelaskan";
$lang['InventoryMovementReport'] = "Laporan Transaksi Inventori";
$lang['InventoryList'] = "Senarai Inventori";
$lang['inventoryStatement'] = "Penyata Inventori";
$lang['InventorySalesReport'] = "Laporan Jualan Inventori";
$lang['ByLocation'] = "Senarai Mengikut Lokasi";

//Setup
$lang['ItemCategory']="Kategori Item";
$lang['ItemType']="Jenis Item";
$lang['ItemSetup'] = "Persediaan Item";
$lang['LocationMaster'] = "Lokasi Utama";
$lang['locationedit'] = "Mengemaskini Lokasi";
$lang['LocationList'] = "Senarai Lokasi";
$lang['uom'] = "Unit Ukuran";
$lang['unitmeasures'] = "Senarai Penukaran UOM";
$lang['UMConversion'] = "Penukaran UOM";
$lang['uocvlist']="Senarai Penukaran UOM"; 	
$lang['Itemdetails']="Maklumat Item";
$lang['NewItem']="Item Baru";
$lang['EditItem']="Mengemaskini Item";
$lang['unitmeasures']="Unit Ukuran";
$lang['openbalanceinventory'] = "Baki Awal Inventori";


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

//Transaction
$lang['PurchaseOrder']="Pesanan Belian";
$lang['PurchaseOrderConfirm']="Pengesahan Pesanan Belian";
$lang['PurchaseReceive']="Terima Pembelian";
$lang['PurchaseReceiveConfirm']="Pengesahan Terima Belian";
$lang['PurchasePricing']="Harga Belian";
$lang['PurchasePricingConfirm']="Pengesahan Harga Belian";

//Reports
$lang['purchasePricingReport']=" Laporan Harga Pembelian";
$lang['PurchaseOrderList']="Senarai Pesanan Pembelian";
$lang['PurchaseReceiveList']="Senarai Terima Pembelian";
$lang['purchaseReceiveCancel']="Pembatalan Terima Pembelian";
$lang['OutstandingGRNReport'] = "Laporan GRN Belum Dijelaskan";
$lang['purchaseOrderCancel'] = "Pembatalan Pesanan Pembelian";

//Setup
$lang['PurchasePricing']="Harga Pembelian";
$lang['purchasePricingAdd'] = "Tambah Harga Pembelian";
$lang['Supplierslist'] = "Senarai Pembekal";
$lang['uom'] = "Unit Ukuran";
$lang['UMConversionList'] = "Senarai Penukaran UOM";


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

//Transaction
$lang['GAFFiles'] = "Proses Fail GAF";
$lang['baddebtrelief'] = "Hapus Hutang Lapuk ";
$lang['baddebtrecover'] = "Pulih Hutang Lapuk";
$lang['baddebtreliefcon'] = "Sahkan Hapus Hutang Lapuk";
$lang['baddebtrecovercon'] = "Sahkan Pulih Hutang Lapuk";

$lang['supplierbadDebtrelief'] = "Pelepasan Hutang Lapuk Pembekal";
$lang['suppbadDebtreliefconfirm'] = "Pengesahan Pelepasan Hutang Lapuk Pembekal";
$lang['suppbadDebtRecover'] = "Pulih Hutang Lapuk Pembekal";
$lang['suppbadDebtRecoverConfirm'] = "Pengesahan Pulih Hutang Lapuk Pembekal";

$lang['gstjournal'] = "Jurnal GST ";
$lang['gstjournalconfirm'] = "Sahkan Jurnal GST";

//Reports
$lang['gstReport'] = "Laporan GST";
$lang['gstReportSummary'] = "Ringkasan Laporan GST";
$lang['gst03'] = "GST 03";
$lang['gst03Summary'] = "Ringkasan GST 03";
$lang['baddebtreliefrpt'] = "Senarai Hapus Hutang Lapuk";
$lang['baddebtrecoverrpt'] = "Senarai Pulih Hutang Lapuk";

//Setup
$lang['Gsttable'] = "Jadual Cukai";
$lang['taxclass'] = "Golongan Cukai";
$lang['taxgroup'] = "Kumpulan Cukai"; 	
$lang['taxtype'] = "Senarai Jenis Cukai";
$lang['TaxType'] = "Jenis Cukai";
$lang['TaxGroup'] = "Kumpulan Cukai";
$lang['TaxClass'] = "Golongan Cukai";
$lang['gstpreference'] = "Keutamaan GST";
$lang['gsttaxmapping'] = "Pemetaan Cukai GST";
$lang['taxTableMaster'] = "Jadual Cukai Induk";


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

//Transaction
$lang['SalesQuotation']="Sebutharga Jualan";
$lang['SalesOrder']="Pesanan Jualan";
$lang['DeliveryOrder']="Pesanan Penghantaran";
$lang['DeliveryOrderConfirm']="Pengesahan Penghantaran Pesanan ";

//Reports
$lang['Salesprice']="Harga Jualan";
$lang['Salesquotelist']="Senarai Sebut Harga Jualan";
$lang['Saleslist']="Senarai Jualan";
$lang['DeliveryOrderList']="Senarai Penghantaran Pesanan";
$lang['Salesbycustomer'] = "Jualan Oleh Pelanggan";
$lang['SalesbycustomerYears'] = "Jualan Tahunan Oleh Pelanggan";
$lang['Salesbyitem'] = "Jualan Dengan Item";
$lang['Salesorderbycustomer'] = "Pesanan Jualan Oleh Pelanggan";
$lang['Salesorderbyitem'] = "Pesanan Jualan Mengikut Item";
$lang['Salesorderoutstandingbyitem'] = "Jualan Pesanan Belum Dijelaskan Mengikut Item";
 	
//Setup
$lang['Salesprice']="Harga Jualan";
$lang['SalesPricingAdd'] = "Tambah Harga Jualan";
$lang['SalesPricingConfirm']="Pengesahan Harga Jualan";


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

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

//Reports
$lang['Zakatgroup'] = "Kumpulan Zakat Nisab";
$lang['nisab'] = "Zakat Nisab";
$lang['Zakatnisab'] = "Zakat Nisab";
$lang['Zakatcenter'] = "Pusat Zakat";
$lang['Zakatgrouplist'] = "Senarai Kumpulan Zakat";
$lang['Zakatsummary'] = "Ringkasan Zakat";
$lang['wakafList'] = "Senarai Wakaf";

//Setup
$lang['Nisabdetails'] = "Butiran Zakat Nisab";
$lang['Zakatnisab'] = "Zakat Nisab";
$lang['Zakatgroup'] = "Kumpulan Zakat Nisab";
$lang['Zakatcenter'] = "Pusat Zakat";
$lang['Wakafsetup'] = "Persediaan Wakaf";
$lang['WaqafCenter'] = "Pusat Wakaf";
$lang['NewWakafCenter'] = "Pusat Wakaf Baru";

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

//CompanySetup
$lang['CompanySetup'] = "Persediaan Syarikat";
$lang['List'] = "Senarai";
$lang['ChartOfAccountSetup'] = "Carta Penyediaan Akaun";
$lang['SystemGeneral'] = "Sistem Tetapan Umum";
$lang['formSetup'] = "Persediaan Borang";
$lang['CompanyList'] = "Senarai Syarikat";
$lang['compsetup'] = "Persediaan Syarikat";
$lang['CompanyNew'] = "Syarikat Baru";

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

//Agent Setup
$lang['AgentSetup'] = "Persediaan Agen";
$lang['AgentList'] = "Senarai Agen";


//MasterCode
$lang['Mastercode'] = "Kod Utama";

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


//Terms Setup
$lang['Terms']="Persediaan Terma"; 	
$lang['TermNew']="Terma Baru";

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


//ShipToList
$lang['shiptosetup'] = "Persediaan Stor";

//Graph List
$lang['graphsetup'] = "Graph Setup";

//--Menu:Admin--\\
$lang['Admin'] = "Pentadbir";
$lang['UserMaster'] = "Pengguna Induk";
$lang['MenuList'] = "Senarai Menu";
$lang['Useraccess'] = "Akses Pengguna";
$lang['UserAccess'] = "Akses Pengguna";
$lang['LogReport'] = "Laporan Log";
$lang['backup'] = "Simpanan Sokongan";
$lang['Menumaster'] = "Menu Induk Baru";
$lang['UserMasterList'] = "Senarai Pengguna Induk";
$lang['departmentSetup'] = "Persediaan Jabatan";
$lang['sectionSetup'] = "Persediaan Seksyen";
$lang['usermasterAdd'] = "Tambah Pengguna Induk";
$lang['upgradenouser'] = "Perbaharui Lesen";
$lang['updversion'] = "Perbaharui Versi";


//--Menu:UserGuide--\\
$lang['UserGuide'] = "Panduan Pengguna";

//--Menu:Heldesk--\\
$lang['helpDesk'] = "Khidmat Pelanggan";


//--Menu:Profile--\\
$lang['profile'] = "Profil";
$lang['setting'] = "Tetapan";
$lang['message'] = "Mesej";
$lang['logout'] = "Keluar";

//--ShipTo--\\
$lang['ShiptoList']="Senarai Alamat Penghantaran Baru";
$lang['ShiptoList']="Senarai Alamat Penghantaran Baru";
$lang['Shipto'] = "Alamat Penghantaran";


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

$lang['New'] = "Baru";
$lang['EditCreditNote']="Kemaskini Pembayaran Pembekal";
$lang['NewOtherPaymentWithoutItemConf']="Sahkan Pembayaran Lain";
$lang['Update'] = "Mengemaskini";
$lang['GLCalendar'] = "GL Kalendar";
$lang['SalesInvoiceList']="Senarai Inbois Jualan";
$lang['EditDirectSaleInvoice']="Kemaskini Inbois Jualan Langsung";
$lang['SalesPricing']="Harga Jualan";
$lang['']="";
$lang['GRNValuationReport'] = "Laporan Penilaian GRN";
$lang['StateList'] = "Senarai Negeri";
$lang['CountryMasterList'] = "Senarai Negara Induk";
$lang['WaqafReportCenter'] = "Senarai Pusat Wakaf";
$lang['EditCreditNote']="Mengemaskini Pembayaran Pembekal";
$lang['EditCreditNote']="Mengemaskini Nota Kredit";
$lang['Budgetedit'] = "Mengemaskini Bajet";


/*Update : 10 September 2014 - Farhana */
/*Translate by : Farhana & Norshimah */
/* End of file about_lang.php */
/* Location: ./system/language/malay/menu_lang.php */



