<?php
$lang['dashboard'] = "Ruang Kerja";
$lang['module'] = "Akaun Pemiutang";
$lang['title'] = "Pengesahan Nota Debit Belian";
$lang['title1'] = "Senarai Pengesahan Nota Debit Belian";
$lang['titlelist'] = "Senarai Nota Debit";
$lang['rptTitle'] = "Butiran Nota Debit";

$lang['year'] = "Tahun";
$lang['selectyear'] = "--Pilih Tahun--";
$lang['period'] = "Tempoh";
$lang['dateFrom'] = "Dari Tarikh";
$lang['dateTo'] = "Ke Tarikh";
$lang['invoiceno'] = "No. Inbois Pembekal";
$lang['supplierName'] = "Nama Pembekal";
$lang['formNo'] = "No. Nota Debit";
$lang['date'] = "Tarikh";
$lang['itemName'] = "Nama Item";
$lang['itemDescription'] = "Penerangan";
$lang['quantity'] = "Kuantiti";
$lang['unitPrice'] = "Harga Unit";
$lang['amountExcTax'] = "Jumlah Cukai Dikecualikan";
$lang['taxRate'] = "Kadar Cukai";
$lang['taxAmount'] = "Jumlah Cukai";
$lang['amountIncTax'] = "Jumlah Termasuk Cukai";

$lang['invoiceNo'] = "No. Inbois";
$lang['totalAmount2'] = "Jumlah Keseluruhan";
$lang['totalPayable'] = "Jumlah Belum Bayar";
$lang['totalAmount'] = "Jumlah Nota Debit";
$lang['action']="Tindakan";
$lang['posting']="Pengeposan";
$lang['submit']="Hantar";
$lang['postdbn']="Pengesahan";
$lang['edit']="Mengemaskini";
$lang['message1']="Ke Laman Pengemaskinian.....";
$lang['message2']="Nota Debit Disahkan";

$lang['print']="Cetak";
$lang['asAtPeriod']="Pada tempoh";

$lang['journaldetail']="Jurnal";
$lang['delete']="Buang";

$lang['acctCode']="Kod Akaun";
$lang['description']="Keterangan";
$lang['amount_dr']="Debit (RM)";
$lang['amount_cr']="Credit (RM)";

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

$lang['prejournalentry']="Kemasukan Pre Jurnal";

/* End of file debitNote_lang.php */
/* Location: ./system/language/english/debitNote_lang.php */
/* update 05/11/14 */
