<?php
 
$lang['Dashboard'] = "仪表板";
$lang['GeneralLedger'] = "总分类账";
$lang['Home'] = "家";
$lang['Reports'] = "报告";
$lang['Trialbalance'] = "试算表";
$lang['Financialposition'] = "资产负债表";
$lang['Transaction'] = "交易";
$lang['Setup'] = "设置";
$lang['formSetup'] = "Form Setup";
$lang['Fycalendar'] = "财政年度 日历";
$lang['Fycalendarlist'] = "财政年度 日历 名单";
$lang['ChartOfAccount'] = "会计科目";
$lang['AccountReceivables'] = "应收账款";
$lang['AccountPayables'] = "应付账款";
$lang['InventoryControl'] = "库存控制";
$lang['Purchasing'] = "采购订单";
$lang['GST'] = "商品及服务税";
$lang['Gsttable'] = "税表";
$lang['taxtype'] = "税务类型";
$lang['taxgroup'] = "税务组"; 	
$lang['taxclass'] = "税务类";
$lang['GAFFiles'] = "GAF Files Process";
$lang['profile'] = "简介";


//Zakat
$lang['Zakat'] = "天课和教产";
$lang['Zakatgroup'] = "Zakat Nisab Group";
$lang['nisab'] = "Zakat Nisab";
$lang['Zakatgrouplist'] = "Zakat Group List";
$lang['Nisabdetails'] = "Zakat Nisab Details";
$lang['Zakatcalculate'] = " Zakat Calculation";
$lang['Zakatcenter'] = "Zakat Centre";
$lang['Zakatnisab'] = "Zakat Nisab";
$lang['Zakatsummary'] = "Zakat Summary";
$lang['Wakafsetup'] = "Wakaf Setup";
$lang['wakafCalculation'] = "Wakaf Calculation";
$lang['wakafList'] = "Wakaf List";

$lang['Admin'] = "管理";
$lang['MenuList'] = "Menu List";
$lang['UserMaster'] = "用户主";
$lang['UserMasterList'] = "User Master List";
$lang['LogReport'] = "Log Report";
$lang['LocationMaster'] = "Location Master";
$lang['StateList'] = "State List";
$lang['CountryMasterList'] = "Country Master List";
$lang['CompanySetup'] = "Company Setup";
$lang['Mastercode'] = "Master Code";
$lang['GLCalendar'] = "GL Calendar";
$lang['Budget'] = "Budget Entry";

$lang['CompanyList'] = "Company List";
$lang['CompanyNew'] = "Company New";
$lang['ChartOfAccountSetup'] = "Chart Of Account Setup";
$lang['SystemGeneral'] = "System General Setup";
$lang['AgentSetup'] = "Agent Setup";
$lang['List'] = "List";
$lang['New'] = "New";
$lang['Shipto'] = "Shipto Address";
$lang['Update'] = "Update";
$lang['employeeSetup'] = "Employee Setup";
$lang['CustomerSetup'] = "Customer Setup";
$lang['SupplierSetup'] = "Supplier Setup";
$lang['LocationList'] = "Location List";
$lang['ItemSetup'] = "Item Setup";
$lang['uom'] = "Unit Of Measures";
$lang['UOMCONV'] = "UOM Conversion";
$lang['UserAccess'] = "User Access";
$lang['setting'] = "设定";
$lang['Supplierslist'] = "Suppliers List";
$lang['message'] = "消息";
$lang['logout'] = "注销";

// Purchase
$lang['PurchaseOrder']="新的采购订单";
$lang['PurchaseOrderList']="Purchase Order List";
$lang['PurchaseReceive']="购置获得";
$lang['PurchaseOrderConfirm']="Purchase Order Confirm";
$lang['PurchaseReceiveConfirm']="Purchase Receive Confirm";
$lang['PurchaseReceiveList']="Purchase Receive List";

$lang['PurchaseInvoice']="New Purchase Invoice";
$lang['PurchaseInvoiceList']="Purchase Invoice List";
$lang['copyPurchaseInvoice']="Copy Purchase Invoice";
$lang['PurchaseInvoiceConfirm']="Purchase Invoice Confirm";

$lang['DirectPurchaseInvoice']="New Direct Purchase Invoice";
$lang['DirectPurchaseInvoiceList']="Direct Purchase Invoice List";
$lang['DirectPurchaseInvoiceConfirm']="Purchase Invoice Confirm";

$lang['PurchaseDebitNote']="New Purchase Debit Note";
$lang['PurchaseDebitNoteEdit']="Edit Purchase Debit Note";
$lang['PurchaseDebitNoteList']="Purchase Debit Note List";
$lang['PurchaseDebitNoteConfirm']="Purchase Debit Note Confirm";

$lang['PurchaseCreditNote']="New Purchase Credit Note";
$lang['PurchaseCreditNoteList']="Purchase Credit Note List";
$lang['PurchaseCreditNoteConfirm']="Purchase Credit Note Confirm";
$lang['EditCreditNote']="Edit Credit Note";

$lang['SupplierPayment']="Supplier Payment Advice";
$lang['SupplierPaymentList']="Supplier Payment List";
$lang['SupplierPaymentConfirm']="Supplier Payment Confirm";

$lang['SupplierStatementList']="Supplier Statement List";

$lang['NewOtherPaymentWithItem']="New Other Payment With Item";
$lang['OtherPaymentWithItemList']="Other Payment With Item List";
$lang['NewOtherPaymentWithItemConfirm']="Other Payment With Item Confirm";

$lang['NewOtherPaymentWithoutItem']="New Other Payment Without Item";
$lang['OtherPaymentWithoutItemList']="Other Payment Without Item List";
$lang['NewOtherPaymentWithoutItemConf']="Other Payment Without Item Confirm";


//Sales Order
$lang['SalesOrders'] = "销售订单";
$lang['Salesorderbycustomer'] = "Sales Orders By Customers";
$lang['Salesorderbyitem'] = "Sales Orders By Item";
$lang['Salesorderoutstandingbyitem'] = "Outstanding Sales Orders By Item";
$lang['Salesbycustomer'] = "Sales By Customers"; 	
$lang['Salesbyitem'] = "Sales By Item";
$lang['SalesbycustomerYears'] = "Yearly Sales By Customers";
$lang['SalesOrder']="Sales Order";
$lang['Saleslist']="Sales Order List";
$lang['DeliveryOrder']="Delivery Order";
$lang['DeliveryOrderList']="Delivery Order List";
$lang['DeliveryOrderConfirm']="Delivery Order Confirm";

$lang['SalesInvoice']="Sales Invoice";
$lang['SalesInvoiceList']="Sales Invoice List";


$lang['NewDirectSaleInvoice']="New Direct Sales Invoice";
$lang['DirectSalesInvoiceList']="Direct Sales Invoice List";
$lang['SaleInvoiceConfirm']="Sales Invoice Confirm";
$lang['copySalesInvoice']="Copy Sales Invoice";

$lang['ReceivePayment']="Receive Payment";
$lang['ReceivePaymentConfirm']="Receive Payment Confirm";
$lang['ReceivePaymentList']="Receive Payment List";
$lang['CustomerStatement']="Customer Statement";

$lang['SalesDebitNote']="Sales Debit Note";
$lang['SalesDebitNoteConfirm']="Sales Debit Note Confirm";
$lang['SalesDebitNoteList']="Sales Debit Note List";

$lang['SalesCreditNote']="Sales Credit Note";
$lang['SalesCreditNoteConfirm']="Sales Credit Note Confirm";
$lang['SalesCreditNoteList']="Sales Credit Note List";

$lang['SalesQuotation']="Sales Quotation";
$lang['Salesquotelist']="Sales Quotation List";
$lang['Salesprice']="Sales Price";

$lang['LocationTransfer']="Location Transfer";
$lang['LocationTransferConfirm']="Location Transfer Confirm";
$lang['SalesPricing']="Sales Pricing";
$lang['SalesPricingConfirm']="Sales Pricing Confirm";
$lang['PurchasePricing']="Purchase Pricing";
$lang['PurchasePricingConfirm']="Purchase Pricing Confirm";
$lang['ItemCountAdjust']="Item Count And Adjust";
$lang['ItemCountAdjustConfirm']="Item Count And Adjust Confirm";

$lang['ItemType']="Item Type";
$lang['ItemCategory']="Item Category";
$lang['uocvlist']="UOM Conversion List";
$lang['ProjectList']="Project Setup";
$lang['Terms']="Terms Setup"; 	
$lang['Itemdetails']="Item Details";
$lang['']="";

$lang['JlEntry'] = "日记帐分录";
$lang['JlCopy'] = "Duplicate Journal";
$lang['JlReverse'] = "Reverse Journal"; 	
$lang['Posting'] = "Posting Journal";
$lang['YearEndClose'] = "Year End Close";
$lang['Jlpost'] = "Posted Journal List";
$lang['Jlunposted'] = "Unpost Journal List";
$lang['Trialbalancefc'] = "Trial Balance Fiscal Year";
$lang['Trialbalancetodate'] = "Trial Balance As of Date";
$lang['Accountbalancesummary'] = "Account Balance Summary";
$lang['Profitnloss'] = "Income Statement";
$lang['Budgetlist'] = "Budget List";
$lang['Budgetedit'] = "Budget Edit";
$lang['Currencyconversion'] = "Currency Conversion";

$lang['AgentList'] = "Agent List";

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



$lang['BankSetup'] = "Bank Setup";
$lang['BankReconciliation'] = "Bank Reconciliation";
$lang['WaqafCenter'] = "Wakaf Centre";
$lang['WaqafReportCenter'] = "Wakaf Centre List";
$lang['UserGuide'] = "User Guide";


/* End of file about_lang.php */
/* Location: ./system/language/malay/menu_lang.php */
