{
    "30": "30",
    "60": "60",
    "90": "90",
    "# Invoices": "Invois",
    "AP": "AP",
    "AP Aging": "Penuaan AP",
    "AP Invoice": "Invois AP",
    "AP Outstanding": "AP Memberangsangkan",
    "AP Transaction": "Transakai AP",
    "AP Transactions": "Transaksi Ap",
    "AP Voucher": "Baucer AP",
    "AR": "AR",
    "AR Aging": "penuaan AR",
    "AR Invoice": "Invois AR",
    "AR Outstanding": "AR Memberangsangkan",
    "AR Transaction": "Transaksi AR",
    "AR Transactions": "Transaksi AR",
    "AR Voucher": "Baucer AR",
    "AR/AP/GL Amount": "Amaun AR/AP/GL",
    "Access Denied": "Akses Dinafikan",
    "Account": "Akaun",
    "Account Description": "Deskripsi Akaun",
    "Account Label": "Label Akaun",
    "Account Name": "Nama Akaun",
    "Account Number": "Nombor Akaun",
    "Account Title": "Nama Akaun",
    "Actions": "Tindakan",
    "Active": "Aktif",
    "Active On": "Aktif pada",
    "Active Sessions": "Sesi Aktif",
    "Add": "Tambah",
    "Add Accounts": "Tambah Akaun",
    "Add Assembly": "Tambah Pemasangan ",
    "Add Asset": "Tambah Aset",
    "Add Asset Class": "Tambah Kelas Aset",
    "Add Assets": "Tambah aset",
    "Add Budget": "Tambah bajet",
    "Add Business": "Tambah Bisnes",
    "Add Class": "Tambah kelas",
    "Add Contact": "Tambah Kenalan",
    "Add Credit Invoice": "Tambah Kredit Invois",
    "Add Customer": "Tambah Pelanggan",
    "Add Debit Invoice": "Penambahan Invois debit",
    "Add Employee": "Tambah Pekerja",
    "Add Exchange Rate": "Tambah kadar pertukaran",
    "Add GIFI": "Tambah GIFI",
    "Add Group": "Tambah Kumpulan",
    "Add Language": "Tambah Bahasa",
    "Add Part": "Tambah Bahagian",
    "Add Pricegroup": "Tambah Kumpulan Harga",
    "Add Purchase Order": "Tambah Pesanan Belian",
    "Add Quotation": "Tambah Sebut Harga",
    "Add Request for Quotation": "Tambah Permintaan untuk Sebut Harga",
    "Add SIC": "Tambah SIC",
    "Add Sales Invoice": "Tambah Jualan Invois",
    "Add Sales Order": "Tambah Pesanan Jualan",
    "Add Service": "Tambah Perkhidmatan",
    "Add Tax Form": "Tambah Borang Cukai",
    "Add Timecard": "Tambah Kad Masa ",
    "Add Transaction": "Tambah Transaksi",
    "Add User": "Tambah pengguna",
    "Add Vendor": "Tambah Pembekal",
    "Add Vendor Invoice": "Penambahan Invois Pembekal",
    "Add Warehouse": "Tambah Gudang",
    "Add line1": "Tambah barisan1",
    "Add line2": "Tambah barisan2",
    "Add line3 ": "Tambah barisan3",
    "Address": "Alamat",
    "Addresses": "Alamat",
    "Adjusted Basis": "Basis Yang Diubah",
    "Aging Report": "Laporan Berumur",
    "All": "Semua",
    "Amount": "Jumlah",
    "Amount Budgetted": "Jumlah yang Dibajetkan",
    "Amount Due": "Jumlah terhutang",
    "Amount Greater Than": "Jumlah Melebihi",
    "Amount Less Than": "Jumlah Kurang Daripada",
    "Any": "Selain",
    "Applied discount": "Diskaun dipohon",
    "Applied discount by an overpayment": "Dikaun dipohon daripada lebihan bayaran",
    "Apply Disc": "Permohonan cakera",
    "Approve": "Diluluskan",
    "Approved": "Diluluskan",
    "Approved By": "Diluluskan Oleh",
    "Approved at": "Disahkan Di",
    "Apr": "Apr",
    "April": "April",
    "Aquired Value": "Nilai Diperlukan",
    "Aquired Value Remaining": "Dapatan Nilai Yang Tinggal",
    "Are you sure you want to delete Order Number": "Adakah anda pasti mahu memadam nombor pesanan",
    "Are you sure you want to delete Quotation Number": "Adakah anda pasti ingin memadam Nombor Sebut Harga",
    "Assemblies restocked!": "Pemasangan diisi semula",
    "Asset": "Aset",
    "Asset Account": "Akaun Aset",
    "Asset Class": "Kelas Aset",
    "Asset Class:": "Mengelasan Aset",
    "Asset Classes": "Kelas aset",
    "Asset Depreciation Report": "Laporan Aset Susut Nilai",
    "Asset Disposal Report": "Laporan Aset Pembuangan",
    "Asset Partial Disposal Report": "Laporan Aset ",
    "Asset Tag": "Tanda Aset",
    "Assets": "Aset",
    "Attach": "Lampiran",
    "Attached To": "Dilampirkan Kepada",
    "Attached To Type": "Dilampirkan Untuk Menaip",
    "Attached and Linked Files": "Dilampirkan dan Fail Berkaitan",
    "Attached at": "Dilampirkan pada",
    "Attached by": "Dilampirkan oleh",
    "Attachment": "Lampiran",
    "Aug": "Ogos",
    "August": "Ogos",
    "Automatic": "Automatik",
    "Average Cost": "Kos Purata",
    "Avg. Cost": "Kos Purata",
    "BOM": "Bil Bahan",
    "Balance": "Baki",
    "Balance Sheet": "Helaian Kira-kira",
    "Bank Accounts": "Akaun Bank",
    "Bar Code": "Kod Bar",
    "Basis": "Asas",
    "Batch": "Kumpulan",
    "Batch Class": "Kelas Kumpulan",
    "Batch Control Code": "Kod kawalan batch",
    "Batch Date": "Tarikh Kumpulan",
    "Batch Description": "Deskripsi Kumpulan",
    "Batch ID": "ID Kumpulan",
    "Batch ID Missing": "Kumpulan ID hilang",
    "Batch Name": "Nama Batch",
    "Batch Number": "Nombor Kumpulan",
    "Batch Search": "Carian Kumpulan",
    "Batches": "Kelompok",
    "Billing": "Bill",
    "Bin": "Tong",
    "Bin List": "Senarai Bin",
    "Budget Number": "Nombor Bajet",
    "Budget Search Results": "Keputusan Carian Bajet",
    "Budget Variance Report": "Laporan Bajet Varian",
    "Budgets": "Bajet",
    "Business": "Perniagaan",
    "Business Number": "Nombor Bisnes",
    "Business Type": "Jenis Perniagaan",
    "COGS": "COGS",
    "Calculate Taxes": "Kira Cukai",
    "Cancel?": "Batal ?",
    "Cannot Repost Transaction": "Transaksi Tidak Boleh Dihantar Kembali ",
    "Cannot create Labor; COGS account does not exist!": "Tenaga kerja tidak boleh dihasilkan; Akaun COGS tidak wujud!",
    "Cannot create Labor; Inventory account does not exist!": "Tenaga kerja tidak boleh dihasilkan; Akaun inventori tidak wujud!",
    "Cannot create Part; COGS account does not exist!": "Bahagian tidak boleh dihasilkan; Akaun COGS tidak wujud!",
    "Cannot create Part; Income account does not exist!": "Bahagian tidak boleh dihasilkan; Akaun pendapatan tidak wujud!",
    "Cannot create Part; Inventory account does not exist!": "Bahagian tidak boleh dihasilkan; Akaun inventori tidak wujud!",
    "Cannot create Service; Expense account does not exist!": "Perkhidmatan tidak boleh dihasilkan; Akaun perbelanjaan tidak wujud!",
    "Cannot create Service; Income account does not exist!": "Perkhidmatan tidak boleh dihasilkan; Akaun pendapatan tidak wujud!",
    "Cannot delete item!": "Barang tidak boleh dipadam",
    "Cannot delete order!": "Tidak boleh memadam pesanan",
    "Cannot delete quotation!": "Tidak boleh memadam sebut harga!",
    "Cannot post invoice for a closed period!": "Tidak boleh simpan invois untuk jangka masa yang terdekat!",
    "Cannot post payment for a closed period!": "Tidak boleh simpan bayaran untuk jangka masa yang terdekat!",
    "Cannot post transaction for a closed period!": "Tidak boleh menyimpan transaksi untuk tempoh tertutup",
    "Cannot post transaction with a debit and credit entry for the same account!": "Tidak boleh menyimpan transaksi dengan kemasukan debit dan kredit untuk akaun yang sama",
    "Cannot post transaction!": "Transaksi gagal dihantar!",
    "Cannot save order!": "Tidak Boleh Menyimpan Pesanan",
    "Cannot save quotation!": "Tidah Boleh Menyimpan Sebut Harga!",
    "Cannot save taxes!": "Cukai tidak disimpan!",
    "Cannot stock assemblies!": "Pemasangan tidak boleh diisi semula",
    "Cash": "Tunai",
    "Chart ID": "Carta ID",
    "Chart of Accounts": "Carta Akaun",
    "Check": "Semak",
    "Check Inventory": "Periksa Senarai Barang",
    "Check Prefix": "Semak Imbuhan",
    "City": "Bandar",
    "Class": "Kelas",
    "Clear date": "Tarikh dipadam",
    "Cleared": "Padamkan",
    "Closed": "Tutup",
    "Code": "kod",
    "Combine": "Gabung",
    "Combine Purchase Orders": "Mengabung pesanan jualan",
    "Combine Sales Orders": "Mengabung pesanan jualan",
    "Company": "Syarikat",
    "Company Address": "Alamat Syarikat",
    "Company Fax": "Faks Syarikat",
    "Company Information": "Maklumat syarikat",
    "Company License Number": "Nombor Lesen Syarikat",
    "Company Name": "Nama Syarikat",
    "Company Phone": "Nombor Telefon Syarikat",
    "Company Sales Tax ID": "ID Cukai Jualan Syarikat",
    "Confirm!": "Sah!",
    "Contact": "Hubungan",
    "Contact Info": "Maklumat Hubungi",
    "Contact Search": "Carian Hubungan",
    "Contacts": "Kenalan",
    "Continue": "Sambung",
    "Control Code": "Kod kawalan",
    "Cost": "kos",
    "Cost of Goods Sold": "Kos Barangan Yang Dijual",
    "Could not save the data.  Please try again": "Data tidak boleh disimpan. Sila cuba lagi",
    "Could not save!": "Tidak boleh disimpan",
    "Could not transfer Inventory!": "Tidak dapat memindahkan Inventori!",
    "Counted": "Dikira",
    "Country": "Negara",
    "Create Database?": "Bina pankalan data?",
    "Credit": "Kredit",
    "Credit Account": "Akaun Kredit",
    "Credit Account Number": "No Akaun Kredit",
    "Credit Accounts": "Akaun Kredit",
    "Credit Invoice": "Invois kredit",
    "Credit Limit": "Had Kredit",
    "Credit Note": "Nota kredit",
    "Credits": "Kredit",
    "Currency": "Mata Wang",
    "Current": "Semasa",
    "Customer": "Pelanggan",
    "Customer Account": "Akaun Pelanggan",
    "Customer History": "Rekod Pelanggan",
    "Customer Number": "Nombor Pelanggan",
    "Customer missing!": "Pelanggan hilang",
    "Customer not on file!": "Pelangan tiada dalam fail!",
    "Data not saved.  Please try again.": "Data gagal disimpan. Sila cuba lagi",
    "Data not saved.  Please update again.": "Data tidak disimpan. Tolong update semula.",
    "Database does not exist.": "Pengkalan data tidak wujud",
    "Date": "Tarikh",
    "Date From": "Dari Tarikh",
    "Date Paid": "Tarikh Dibayar",
    "Date Received": "Tarikh diterima",
    "Date To": "Kepada Tarikh",
    "Date received missing!": "Tarikh diterima hilang",
    "Date to": "Tarikh kepada",
    "Day(s)": "Hari",
    "Debit": "Debit",
    "Debit Invoice": "Invois debit",
    "Debit Note": "Nota debit",
    "Debits": "Debit",
    "Dec": "Dis",
    "December": "Disember",
    "Decimal Places for Money": "Angka perpuluhan untuk mata wang",
    "Deduction Class": "Kelas Pemotongan",
    "Deduction Types": "Jenis Pemotongan",
    "Default Accounts": "Akaun Tetapan Utama",
    "Default Country": "Negara",
    "Default Email BCC": "Tetapan utama Email BCC",
    "Default Email CC": "Tetapan utama Email CC",
    "Default Email From": "Tetapan utama Email daripada",
    "Default Email To": "Tetapan utama Email kepada",
    "Default Reportable": "Tetapan Utama yang dilaporkan",
    "Defaults": "Asal",
    "Delete": "Padam",
    "Delete Batch": "Padam Kumpulan",
    "Delete Schedule": "Padam Jadual",
    "Delete Vouchers": "Padam Baucer",
    "Delivery Date": "Tarikh Penghantaran",
    "Department": "Jabatan",
    "Depreciate": "Penyusutan",
    "Depreciate Through": "Melalui Penyusutan",
    "Depreciation": "Susut Nilai",
    "Depreciation Account": "Akaun Susut Nilai",
    "Depreciation Method": "Kaedah Susut Nilai",
    "Depreciation Starts": "Permulaan Susut Nilai",
    "Description": "Penerangan",
    "Description Translations": "Huraian terjemahan",
    "Description:": "Huraian",
    "Detail": "Butiran",
    "Disc": "Disk",
    "Discount": "Diskaun",
    "Disposal": "Pembuangan",
    "Disposal Date": "Tarikh Pembuangan",
    "Disposal Method": "Cara Pembuangan",
    "Division by 0 error": "Kesalahan bahagian 0",
    "Don't know what to do with backup": "Tidak mengetahui apa yang perlu dibuat dengan backup ",
    "Done": "Selesai",
    "Draft Posted": "Draf yang tercatat",
    "Draft Search": "Carian Draf",
    "Draft Type": "Jenis Draf",
    "Drafts": "Draf",
    "Drawing": "Lukisan",
    "Dropdowns": "Gugurkan",
    "Due": "Tarikh Akhir",
    "Due Date": "Tarikh Akhir",
    "Due Date missing!": "Tarikh akhir hilang!",
    "Duplicate employee numbers": "Salinan nombor pekerja",
    "E-mail": "E-mail",
    "E-mail address missing!": "alamat emel hilang",
    "E-mail message": "Pesanan e-mail",
    "ECA Income Statement": "Penyata Gaji ECA",
    "Edit": "Ubahsuai",
    "Edit Asset Class": "Mengedit Kelas Aset",
    "Edit Customer": "Ubahsuai Pelanggan",
    "Edit Description Translations": "Edit Penerangan Penterjemahan",
    "Edit Employee": "Ubahsuai Pekerja",
    "Edit Purchase Order": "Ubah Pesanan Pembelian",
    "Edit Quotation": "Ubah Sebut Harga",
    "Edit Request for Quotation": "Ubah Permintaan Untuk Sebut Harga",
    "Edit Sales Order": "Ubah Pesanan Jualan",
    "Edit Vendor": "Ubahsuai Pembekal",
    "Edit Vendor Invoice": "Penyuntingan Invois Pembekal",
    "Employee": "Pekerja",
    "Employee Number": "Nombor Pekerja",
    "Employees": "Pekerjaan",
    "End Date": "Tarikh Akhir",
    "Ending Balance": "Baki Pengakhiran",
    "Ends": "Tamat",
    "Enter Inventory": "Masukan inventori",
    "Entered By": "Dimasukkan Oleh",
    "Entered at": "Di Masukkan Di",
    "Entity": "Entiti",
    "Entity Code": "Kod Entiti",
    "Entity Control Code": "Kod Kawalan entiti",
    "Entry ID": "Masukkan ID",
    "Error creating backup file": "Kesalahan membina backup data",
    "Error creating batch.  Please try again.": "Kesalahan mencipta kumpulan. sila cuba lagi. ",
    "Error from Function:": "Kesalahan daripada fungsi",
    "Error: Cannot include summary account in other dropdown menus": "Ralat: Tidak boleh termasuk ringkasan akaun selain menu dropdown",
    "Every": "Setiap",
    "Exch": "Tukar",
    "Exchange Rate": "Kadar Pertukaran",
    "Exchange rate for payment missing!": "Kadar pertukaran pembayaran hilang!",
    "Exchange rate missing!": "Kadar pertukaran hilang!",
    "Expected": "Telah dijangka",
    "Expense": "perbelanjaan",
    "Extended": "Dilanjutkan",
    "Failed to save order!": "Gagal menyimpan Pesanan!",
    "Feb": "Feb",
    "February": "Februari",
    "File": "Fail",
    "File Imported": "Fail Masukkan",
    "File name": "Nama Fail",
    "File type": "Jenis Fail",
    "Files": "Fail",
    "Fixed Assets": "Aset tetap",
    "For": "Untuk",
    "Foreign Exchange Gain": "Keuntungan Pertukaran Asing",
    "Foreign Exchange Loss": "Kerugian Pertukaran Asing",
    "Fri": "Jumaat",
    "From": "Dari",
    "From Amount": "Daripada Jumlah",
    "From Date": "Tarikh Mula",
    "From Warehouse": "Daripada gudang",
    "From date": "Dari tarikh",
    "Full Permissions": "Permintaan penuh",
    "GIFI": "GIFI",
    "GL": "GL",
    "GL Reference Number": "Nombor rujukan GL",
    "Gain (Loss)": "Dapat (Kerugian)",
    "General Journal": "Jurnal umum",
    "General Ledger Report": "Laporan Lajuran Umum",
    "Generate": "Hasilkan",
    "Generate Orders": "Menjana pesanan",
    "Generate Purchase Orders": "Menjana Pesanan Pembelian",
    "Generate Purchase Orders from Sales Orders": "Menjana Pesanan Pembelian dari Jualan Pesanan",
    "Generate Sales Orders": "Menjana Pesanan Jualan",
    "Generate Sales Orders from Purchase Orders": "Menjana Pesanan Pembelian dari Jualan Pesanan",
    "Goods and Services": "Barangan dan Servis",
    "Group": "Kumpulan",
    "Group Translations": "Kumpulan Terjemahan",
    "Group deleted!": "Kumpulan dipadam",
    "Group missing!": "Kumpulan hilang",
    "Group saved!": "Kumpulan disimpan",
    "HR": "HR",
    "HTML Templates": "Template HTML",
    "ID": "ID",
    "Image": "Gambar",
    "Images in Templates": "Imej untuk templat",
    "Import": "Import",
    "Import AP Batch": "Import kumpulan AP",
    "Import AR Batch": "Import kumpulan AR",
    "Import Batch": "Import kumpulan",
    "Import Chart": "Carta Kemasukan",
    "Import GIFI": "Import GIFI",
    "In-line": "Selaras",
    "Include Payment": "Termasuk pembayaran",
    "Include in Report": "Masukkan didalam laporan",
    "Including partnumber": "Termasuk Nombor Bahagian",
    "Income": "Pendapatan",
    "Income Class": "Kelas Pendapatan",
    "Income Statement": "Penyata Pendapatan",
    "Income Types": "Jenis Pendapatan",
    "Incorrect Password": "Kata Laluan Tidak Tepat",
    "Individual Items": "Barang Individu",
    "Internal Database Error": "Kesalahan Dalaman Pangkalan Data",
    "Internal Notes": "Nota Dalaman",
    "Invalid Reporting Basis": "Laporan Asas Tidak Sah",
    "Invalid backup request": "Permintaan backup tidak sah",
    "Invalid date/time entered": "Tarikh/Masa tidak sah dimasukkan",
    "Invalid statement balance.  Hint: Try entering a number": "Baki kenyataan tidak sah. Petunjuk: Sila masukkan nombor",
    "Inventory": "inventori",
    "Inventory Adjustment Details": "Detail Inventori Pelarasan",
    "Inventory Adjustments": "Inventori Pelarasan",
    "Inventory saved!": "Inventori disimpan",
    "Inventory transferred!": "Inventori di hantar",
    "Invoice": "Invois",
    "Invoice Date": "Tarikh Invois",
    "Invoice Date missing!": "Tarikh Invois hilang!",
    "Invoice Number": "Nombor Invois",
    "Invoice Profit/Loss": "Invois Keuntungan/Kerugian",
    "Invoice Vouchers": "invois Baucer",
    "Item": "Barang",
    "Item deleted!": "Barang dipadam",
    "Item not on file!": "Item tiada di dalam fail!",
    "Jan": "Jan",
    "January": "Januari",
    "Journal Entry": "jurnal kedatangan",
    "Jul": "Jul",
    "July": "Julai",
    "Jun": "Jun",
    "June": "Jun",
    "LaTeX Templates": "Template LaTeX",
    "Label": "Label",
    "Labor/Overhead": "Tenaga Kerja/Overhead",
    "Language": "Bahasa",
    "Languages not defined!": "Bahasa tidak ditakrifkan",
    "Last Cost": "Kos Lepas",
    "Last Updated": "Kemaskini Terakhir",
    "Lead": "Utama",
    "Leadtime": "Tempoh Proses",
    "Letterhead": "Tajuk Surat",
    "Link Accounts": "Akaun Pautan",
    "List": "Senarai",
    "List Businesses": "Senarai Perniagaan",
    "List Classes": "Senarai kelas",
    "List GIFI": "Senarai GIFI",
    "List Languages": "senarai Bahasa",
    "List Price": "Senarai harga",
    "List SIC": "Senarai SIC",
    "List Tax Forms": "Senarai borang cukai",
    "List Warehouse": "Senarai Gudang",
    "Location": "Lokasi",
    "Login": "Daftar masuk",
    "Logout": "Log keluar",
    "Mailing": "Surat-menyurat",
    "Make": "Buat",
    "Manage Users": "Pengguna diurus",
    "Manager": "Pengurus",
    "Manual": "Manual",
    "Mar": "Mac",
    "March": "Mac",
    "Markup": "Tanda",
    "Max Invoices per Check Stub": "Max Invois Setiap Cek Resit ",
    "Max per dropdown": "Maksima setiap penurunan",
    "May": "Mei",
    "Memo": "Memo",
    "Method": "Cara",
    "Microfiche": "Mikrofis",
    "Misc Settings": "Tetapan Misc",
    "Model": "Model",
    "Mon": "Isnin",
    "Month": "Bulan",
    "Month(s)": "Bulan",
    "Name": "Nama",
    "Net Book Value": "Nilai buku bersih",
    "New": "Baru",
    "New Window": "Tetingkap baru",
    "Next": "Seterusnya",
    "Next Date": "Tarikh seterusnya",
    "Next Number": "Nombor Seterusnya",
    "Next in Sequence": "Seterusnya Dalam Urutan",
    "No": "Tidak",
    "No AR or AP Account Selected": "Tiada Akaun AR atau AP Terpilih",
    "No NULL Amounts": "Tiada Amaun",
    "No Null employeenumber": "Tiada Nombor Pekerja",
    "No currencies defined.  Please set these up under System/Defaults.": "Tiada mata wang ditakrifkan. Sila tetapkan mengikut sistem",
    "No file uploaded": "Tiada data dimuat naik",
    "No open Projects!": "Tiada projek yang terbuka",
    "No overpayment account selected.  Was one set up?": "Tiada akaun lebihan pembayaran dipilih. Adakah anda telah membuka akaun tersebut?",
    "No report specified": "Tiada laporan dinyatakan",
    "No.": "Tidak.",
    "Note Class": "Kelas Nota",
    "Notes": "Nota",
    "Nothing entered!": "Tiada apa-apa yang dimasukan",
    "Nothing selected!": "Anda tidak memilih apa-apa!",
    "Nothing to transfer!": "TIada apa-apa untuk dihantar",
    "Nov": "Nov",
    "November": "November",
    "Number": "Nombor",
    "OH": "OH",
    "Obsolete": "Lama",
    "Obsolete By": "Dilupuskan Oleh",
    "Oct": "Okt",
    "October": "Oktober",
    "Off Hold": "Teruskan",
    "On Hand": "Dalam Tangan",
    "On Hold": "Ditahan",
    "Open": "Buka",
    "Order": "Pesanan",
    "Order Date": "Tarikh Pesanan",
    "Order Date missing!": "Tarikh Pesanan Hilang!",
    "Order Entry": "Entri pesanan",
    "Order Number": "Nombor Pesanan",
    "Order Number missing!": "Nombor Pesanan Hilang!",
    "Order deleted!": "Pesanan dipadam",
    "Order generation failed!": "Penjanaan Pesanan gagal!",
    "Orders generated!": "Pesanan dihasilkan!",
    "Our Balance": "Baki kita",
    "Out of balance transaction!": "Kehabisan Baki Transaksi",
    "PDF": "PDF",
    "PO Number": "Jumlah PO",
    "POST": "SIMPAN",
    "POST AND PRINT": "SIMPAN dan Cetak",
    "Packing List": "Senarai Bungkusan",
    "Paid": "Dibaya",
    "Parent": "Waris",
    "Part": "Bahagian",
    "Part Number": "Bahagian nombor",
    "Partnumber": "Nombor Bahagian",
    "Passwords must match.": "Kata laluan mestilah sempadan",
    "Pay To": "Bayar Kepada",
    "Payment": "Pembayaran",
    "Payment Amount": "Jumlah Pembayaran",
    "Payment Results": "Hasil Pembayaran",
    "Payment date missing!": "Tarikh pembayaran hilang!",
    "Payments": "Bayaran",
    "Payments associated with voided invoice may need to be reversed.": "Bayaran berkaitan dengan invois yang dibatalkan mungkin perlu diterbalikkan",
    "Percent": "Peratus",
    "Percent Disposed": "Peratusan Pembuangan",
    "Percent Remaining": "Peratusan Yang Tinggal",
    "Period": "Tempoh",
    "Person": "Orang",
    "Physical": "Fizikal",
    "Pick List": "Senarai Pilihan",
    "Post": "Simpan",
    "Post Batch": "Simpan Kumpulan",
    "Post Date": "Tarikh disimpan",
    "Post as new": "Simpan Sebagai Baru",
    "Preferences": "Keutamaan",
    "Price": "Harga",
    "Price Updated": "Harga Dikemaskini",
    "Pricegroup": "Harga Kumpulan",
    "Print": "Cetak",
    "Printed": "Sudah Dicetak",
    "Proceeds": "Teruskan",
    "Process Transactions": "Proses Transaksi",
    "Product Receipt": "Resit produk",
    "Profit/Loss": "Keuntungan/Kerugian",
    "Proft/Loss on Inventory Sales": "Keuntungan/Kerugian Stok Jualan",
    "Project": "Projek",
    "Project Description Translations": "Huraian Projek Penterjemahan",
    "Project Number": "Nombor Projek",
    "Project/Department Number": "Nombor Projek/Jabatan",
    "Projects": "Projek",
    "Purchase Date": "Tarikh Pembelian",
    "Purchase Date:": "Tarikh Pembelian",
    "Purchase History": "Rekod Pembelian",
    "Purchase Order": "Beli Pesanan",
    "Purchase Orders": "Beli Pesanan",
    "Purchase Value": "Nilai Pembtanelian",
    "Purchase Value:": "Nilai Pembelian",
    "Qty": "Kuantiti",
    "Quantity exceeds available units to stock!": "Kuantiti melebihi unit yang ada kepada stok!",
    "Quarter": "Suku",
    "Quotation": "Sebut Harga",
    "Quotation Date": "Tarikh Sebut Harga",
    "Quotation Date missing!": "Tarikh Sebut Harga Hilang!",
    "Quotation Number": "Bilangan Sebut Harga",
    "Quotation Number missing!": "Nombor sebut harga hilang!",
    "Quotation deleted!": "Sebut Harga dipadam!",
    "Quotations": "Sebutan Harga",
    "RFQ": "RFQ",
    "RFQ Number": "Nombor RFQ",
    "RFQs": "RFQs",
    "Rate": "Kadar",
    "Rebuild/Upgrade?": "Menbina semula/menaik taraf",
    "Recd": "Terima",
    "Receipt": "Resit",
    "Receipt Results": "Hasil Resit",
    "Receipts": "Resit",
    "Receive": "Diterima",
    "Receive Merchandise": "Penerimaan barang dagangan",
    "Reconciliation Reports": "Laporan Pendamaian",
    "Record in": "Rekod Kemasukan",
    "Recurring Transactions": "Perulangan Input Transaksi",
    "Reference": "Rujukan",
    "Reject": "Ditolak",
    "Remaining": "Baki",
    "Repeat": "Pengulangan",
    "Report Results": "Hasil Laporan",
    "Reporting Basis": "Laporan Asas",
    "Reporting Units": "Unit yang dilaporkan",
    "Reports": "Laporan",
    "Reposting Not Allowed": "Ulangan pesanan tidak dibenarkan",
    "Request for Quotation": "Pemintaan Bagi Sebut Harga",
    "Required Date": "Tarikh yang Diperlukan",
    "Required by": "Diperlukan oleh",
    "Reverse AR Overpay": "Lebihan pembayaran AR",
    "Reverse Overpay": "Lebihan pembayaran semula",
    "Reverse Payment": "Pembayaran Balik",
    "Reverse Payments": "Pembayaran Balik",
    "Reverse Receipts": "Pembatalan Resit",
    "SIC": "SIC",
    "SKU": "SKU",
    "SQL-Ledger database detected.": "Pangkalan data Lejar dikesan",
    "Sales": "Jualan",
    "Sales Invoice": "Jualan Invois",
    "Sales Invoice/AR Transaction Number": "jualan invois/nombor urus niaga AR",
    "Sales Order": "Pesanan Jualan",
    "Sales Order Number": "Nombor pesanan jualan",
    "Sales Orders": "Pesanan Jualan",
    "Sales Quotation Number": "Nombor Sebut Harga Jualan",
    "Salesperson": "Penjual",
    "Salvage Value:": "Nilai Penyelamat",
    "Sat": "Sabtu",
    "Save": "Simpan",
    "Save Batch": "Simpan sejumlah",
    "Save Schedule": "Simpan Jadual",
    "Save as new": "Simpan sebagai baru",
    "Schedule": "Jadual",
    "Scheduled": "Sudah Dijadualkan",
    "Screen": "Skrin",
    "Search": "Cari",
    "Search AP": "Mencari AP",
    "Search AR": "Mencari AR",
    "Search Assets": "Carian aset",
    "Search Groups": "Carian kumpulan",
    "Search Pricegroups": "Carian kumpulan harga",
    "Search Purchase Orders": "Mencari pesanan pembelian",
    "Search Quotations": "Cari Sebut harga",
    "Search Requests for Quotation": "Mencari sebut harga yg diminta",
    "Search Sales Orders": "Mencari pesanan jualan",
    "Search and GL": "Carian dan GL",
    "Search reports": "Pemeriksaan Laporan",
    "Security Settings": "Tetapan Keselamatan",
    "Select Customer": "Pilih Pelanggan",
    "Select Vendor": "Pilih Pembekal",
    "Select a Printer!": "Pilih Mesin Pencetak!",
    "Select by Default:": "Pilih Tetapan utama",
    "Select from one of the names below": "Pilih salah satu nama dibawah",
    "Select postscript or PDF!": "Pilih postscript atau PDF!",
    "Select txt, postscript or PDF!": "Pilih txt, postscript atau PDF!",
    "Selected": "Terpilih",
    "Sell": "Jual",
    "Sell Price": "Harga Jualan",
    "Sep": "Sep",
    "Separate Duties": "Tugas Berasingan",
    "September": "September",
    "Sequences": "Turutan",
    "Serial No.": "No. Siri",
    "Serial Number": "Nombor Siri",
    "Service": "Servis",
    "Service Code": "kod servis",
    "Sessions": "Sesi",
    "Ship": "Hantar",
    "Ship Merchandise": "Barang dagangan kapal",
    "Ship Via": "Hantar Melalui",
    "Ship to": "Hantar kepada",
    "Ship via": "Penghantaran melalui",
    "Shipping": "Penghantaran",
    "Shipping Date": "Tarikh penghantaran",
    "Shipping Date missing!": "Tarikh penghantaran hilang!",
    "Shipping Point": "Lokasi Penghantaran",
    "Source": "Sumber",
    "Source starting with": "Sumber bermula dengan",
    "Standard Industrial Codes": "Standart kod industri",
    "Start Date": "Tarikh Permulaan",
    "Startdate": "Tarikh mula",
    "Starting Balance": "Baki Permulaan",
    "State": "Negeri",
    "Statement": "Kenyataan",
    "Statement Balance": "Baki Penyata",
    "Statement Date": "Tarikh Penyata",
    "Stock": "Stok",
    "Stock Assembly": "Himpunan Stok ",
    "Submitted": "Dihantar",
    "Subtotal": "Jumlah Kecil",
    "Summary": "Ringkasan",
    "Sun": "Ahad",
    "System": "Sistem",
    "Tag": "Tanda",
    "Tax": "Cukai",
    "Tax Code": "Kod Cukai",
    "Tax Form Applied": "Bentuk cukai digunakan",
    "Tax Form List": "Cukai dalam bentuk senarai",
    "Tax Forms": "Borang cukai",
    "Tax Included": "Disertakan dengan Cukai",
    "TaxForm": "BorangCukai",
    "Taxes": "Cukai",
    "Taxes saved!": "Cukai disimpan!",
    "Template Saved!": "templat Disimppan!",
    "Terms": "Terma",
    "Their Balance": "Baki mereka",
    "This gl movement, is a consecuence of a payment transaction": "Pertukaran gl ini ialah disebabkan oleh pembayaran transit",
    "This gl movement, is the result of a overpayment transaction": "Pergerakan gl ialah hasil daripada transit lebihan bayaran",
    "Thu": "Khamis",
    "Times": "Masa",
    "To": "Kepada",
    "To Amount": "Kepada Jumlah",
    "To Date": "Kepada tarikh",
    "To Warehouse": "Ke gudang",
    "To pay": "Untuk bayar",
    "Top-level": "Tahap Tertinggi",
    "Total": "Jumlah",
    "Total Paid": "Jumlah Dibayar",
    "Trade Discount": "Diskaun Perniagaan ",
    "Transaction": "Transaksi",
    "Transaction Approval": "Transaksi Diterima",
    "Transaction Date": "Tarikh Transaksi",
    "Transaction Date missing!": "Tarikh Transaksi Hilang!",
    "Transaction Dates": "Tarikh Penterjemahan",
    "Transfer": "Hantar",
    "Transfer Inventory": "Hantar Inventori",
    "Transfer from": "Hantar daripada",
    "Transfer to": "Hantar ke",
    "Translation": "Penterjmahan",
    "Translation deleted!": "Terjemahan dipadam",
    "Translations": "Terjemahan",
    "Translations saved!": "Terjemahan disimpan",
    "Trial Balance": "Baki Percubaan",
    "Tue": "Selasa",
    "Type": "Jenis",
    "Type of Business": "Jenis Bisnes",
    "UPDATE": "KEMASKINI",
    "Unique AR Invoice numbers": "Nombor Unik AR Invois",
    "Unique Customernumber": "Nombor pelanggan unik",
    "Unique Vendornumber": "Nombor Unik Pembekal",
    "Unit": "Unit",
    "Unknown database found.": "Pangkalan data tidak dikenali dijumpai",
    "Unsupported account type": "Jenis akaun yang tidak disokong",
    "Update": "Terbaru",
    "Updated": "Dikemaskini",
    "Usable Life": "Kehidupan yang Boleh Digunakan",
    "Use AR Overpayment": "Menggunakan Bayaran Lebih AR",
    "Use Overpayment": "Menggunakan Bayaran Lebih",
    "Use overpayment/prepayment": "Guna lebihan pembayaran/prabayaran",
    "Used": "Digunakan",
    "User": "Pengguna",
    "User already exists. Import?": "Pengguna telah wujud. impot?",
    "Valid until": "Sah Sehingga",
    "Variance": "Varian",
    "Vendor": "Pembekal",
    "Vendor Account": "Akaun Pembekal",
    "Vendor History": "Rekod Pembekal",
    "Vendor Invoice": "Pembekal Senarai Bekalan",
    "Vendor Invoice/AP Transaction Number": "invois pembekal/nombor urus niaga AP",
    "Vendor Number": "Nombor Pembekal",
    "Vendor Reference Number": "Nombor Rujukan Pembekal",
    "Vendor missing!": "Pembekal hilang!",
    "Vendor not on file!": "Pembekal tiada dalam fail!",
    "Voucher List": "Senarai Baucer",
    "Vouchers": "Baucer",
    "Wages/Deductions": "Gaji/Potongan",
    "Warehouse": "Gudang",
    "Warehouses": "Gudang-gudang",
    "Wed": "Rabu",
    "Week(s)": "Minggu",
    "Weight": "Berat",
    "Weight Unit": "Berat Unit",
    "What type of item is this?": "Apakah jenis item ini?",
    "Work Order": "Pesanan Kerja",
    "Would you like to migrate the database?": "Adakah anda ingin memindah pangkalan data",
    "Would you like to upgrade the database?": "Adakah anda ingin menaik taraf pangkalan data?",
    "Year": "Tahun",
    "Year End": "Akhir Tahun",
    "Year(s)": "Tahun",
    "Yes": "Ya",
    "Zip Code": "Kod Pos",
    "city": "Bandar",
    "days": "Hari",
    "delete": "padam",
    "done": "selesai",
    "failed": "gagal",
    "is bigger than the amount available": "lebih besar daripada jumlah yang tersedia",
    "is lesser than 0": "kurang daripada 0",
    "is lesser than the amount to be paid": "kurang daripada jumlah perlu dibayar",
    "is null": "kosong",
    "time(s)": "masa(s)",
    "unexpected error!": "Kesilapan yang tidak dijangka",
    "use of an overpayment": "guna lebihan bayaran"
}