<?

php
return [
"dashboard" => "Dasbor",
"language" => "bahasa",
"revenue" => "pendapatan",
"product" => "produk",
"category" => "kategori",
"product_list" => "Daftar produk",
"add_product" => "Tambah produk",
"import_product" => "Impor produk",
"print_barcode" => "Cetak Barcode",
"welcome" => "selamat datang",
"profile" => "profil",
"add" => "Tambah",
"parent" => "ibu bapa",
"action" => "tindakan",
"import" => "impor",
"edit" => "sunting",
"delete" => "hapus",
"name" => "nama",
"submit" => "kirim",
"update" => "perbarui",
"The field labels marked with * are required input fields" => "Label kolum yang
ditandai dengan * wajib di isi",
"settings" => "pengaturan",
"logout" => "keluar",
"return" => "pengembalian",
"profit" => "keuntungan",
"sale qty" => "kuantitas penjualan",
"yearly report" => "laporan tahunan",
"sale amount" => "jumlah penjualan",
"recent sales" => "penjualan terakhir",
"latest" => "terkini",
"best selling product" => "produk paling laku",
"top" => "atas",
"date" => "Tanggal",
"reference" => "rujukan",
"customer" => "pelanggan",
"status" => "status",
"grand total" => "total keseluruhan",
"Product Details" => "Detail Produk",
"qty" => "qty",
"price" => "harga",
"Image" => "Gambar",
"Code" => "Kode",
"Brand" => "Merek",
"Quantity" => "Kuantitas",
"Unit" => "Unit",
"Price" => "Harga",
"Type" => "Tipe",
"Barcode Symbology" => "Simbol barkod",
"Sale" => "penjualan",
"Purchase" => "Pembelian",
"Cost" => "Biaya",
"Alert" => "Peringatan",
"Promotional Price" => "Harga Promosi",
"Promotion" => "Promosi",
"Featured" => "fitur",
"Tax" => "Pajak",
"Invoice Details" => "Detail Faktur",
"Generate" => "Jana",
"Promotion Starts" => "Promosi bermula",
"Promotion Ends" => "Akhir Promosi",
"Date" => "Tanggal",
"Starting" => "mulai dari",
"Ending" => "hingga",
"Print" => "Cetak",
"Barcode" => "Barkod",
"Supplier" => "Pemasok",
"Status" => "Status",
"Paid" => "Dibayar",
"Balance" => "Seimbang",
"Status" => "Status",
"Payment" => "Pembayaran",
"View" => "Lihat",
"Warehouse" => "Gudang",
"Attach Document" => "Lampirkan Dokumen",
"Select Product" => "Pilih Produk",
"Order" => "Pemesanan",
"Order Table" => "Jadwal pemesanan",
"Discount" => "Diskon",
"Unit Cost" => "Kos unit",
"Unit Price" => "Harga seunit",
"Net Unit Cost" => "Kos Unit Bersih",
"Net Unit Price" => "Harga Unit Bersih",
"Shipping Cost" => "Biaya pengiriman",
"Subtotal" => "jumlah kecil",
"Note" => "Catatan",
"Items" => "Item",
"Total" => "Jumlah",
"Recieved" => "Diterima",
"Upload CSV File" => "unggah berkas CSV",
"Download Sample File" => "Unduh Berkas",
"Sample File" => "Contoh Berkasl",
"Download" => "Unduh",
"The correct column order is" => "Urutan lajur yang betul adalah",
"and you must follow this" => "anda mesti mengikuti ini",
"All columns are required" => "Semua Jalur diperlukan",
"Biller" => "Kasir",
"From" => "Dari",
"To" => "Untuk",
"Created By" => "Dibuat oleh",
"Amount" => "Jumlah",
"Staff" => "Staf",
"Quotation" => "Sebutharga",
"Create" => "Buat",
"Adjustment" => "Penyesuaian",
"Subtraction" => "Penolakan",
"Addition" => "Tambahan",
"Transfer" => "Pemindahan",
"Return" => "Kembali",
"User" => "Pengguna",
"Email" => "Email",
"Company Name" => "Nama Perusahaan",
"Phone Number" => "Nomor telefon",
"Role" => "Peran",
"UserName" => "Username",
"Password" => "Kata sandi",
"LogIn" => "Masuk",
"Change Password" => "Ubah kata sandi",
"Active" => "Aktif",
"Customer Group" => "grup Pelanggan",
"Address" => "Alamat",
"City" => "City",
"Postal Code" => "Kode pos",
"Country" => "Negara",
"State" => "Provinsi",
"Upload File" => "Unggah berkas",
"List" => "Daftar",
"VAT Number" => "Nomor VAT",
"Choose Your Date" => "Pilih tanggal",
"Loss" => "Kerugian",
"Or" => "Atau",
"Sent" => "Kirimr",
"Net Profit" => "Keuntungan bersih",
"Best Seller" => "Penjualan Terbaik",
"Best Seller From" => "Penjual Terbaik Dari",
"Product Report" => "Laporan Produk",
"Purchased" => "Dibeli",
"Sold" => "Dijual",
"In Stock" => "Dalam stok",
"Reports" => "Laporan",
"Daily Sale" => "Penjualan harian",
"Daily Sale Report" => "Laporan penjualan Harian",
"Monthly Sale" => "Penjualan bulanan",
"Monthly Sale Report" => "Laporan penualan bulanan",
"Daily Purchase" => "Pembelian harian",
"Daily Purchase Report" => "Laporan pembelian Harian",
"Monthly Purchase" => "Pembelian bulanan",
"Monthly Purchase Report" => "Laporan pembelian bulanan",
"Previous" => "Sebelumnya",
"Next" => "Selanjutnya",
"Stock Chart" => "Carta Saham",
"Due" => "Kerana",
"Role" => "Peran",
"Description" => "Deskripsi",
"Change Permission" => "Tukar Kebenaran",
"Group Permission" => "Kebenaran Kumpulan",
"Permissions" => "Izin",
"Percentage" => "Persentase",
"Title" => "Judul",
"Base Unit" => "Unit Dasar",
"Operator" => "Operatori",
"Operation Value" => "Nilai Operasi",
"Rate" => "Kadar",
"General Setting" => "Pengaturan Umum",
"Site Title" => "Judul Halaman",
"Site Logo" => "Logo Halaman",
"Current Password" => "Password Sekarang",
"New Password" => "Password baru",
"Confirm Password" => "Konfirmasi Password baru",
"POS Setting" => "Pengaturan POS",
"Developed By" => "Dibuat oleh",
"All" => "Semua",
"By" => "Oleh",
"Cheque Number" => "Nomor Cek",
"Invoice" => "Nota faktur",
"Shipping" => "penghantaran",
"Finalize Sale" => "Memuktamadkan Jualan",
"People" => "Orang",
"Option" => "Pilihan",
"Bill" => "Tagihan",
"Go To" => "Pergi ke",
"Mode" => "Mod",
"In Words" => "Dalam kata",
"Stamp" => "Setem",
"Signature" => "Tanda tangan",
"Developed" => "Dibangunkan",
"Attach File" => "Lampirkan berkas",
"File Link" => "Tautan berkas",
"Delivery" => "Penghantaran",
"Delivered" => "Dihantar",
 "For Digital product sale_unit will be n/a" => "Untuk unit jualan produk Digital akan n /
a",
"Forgot Password?" => "Lupa kata sandi?",
"Do not have an account?" => "Tidak ada akun?",
"Register" => "Daftar",
"Expense Category" => "Kategori Perbelanjaan",
"Expense" => "Perbelanjaan",
"Gift Card" => "Kartu hadiah",
"Card" => "Kartu",
"Expired Date" => "Tanggal berlaku",
"Recharge" => "Recharge",
"Deposit" => "Deposit",
"Choose Warehouse" => "Pilih gudang",
"Choose Supplier" => "Pilih pemasok",
"Choose Customer" => "Pilih Pelanggan",
"Touchscreen keybord" => "Papan kekunci skrin sentuh",
"Already have an account" => "Sudah mempunyai akun",
"Currency" => "Mata uang",
"Mail Setting" => "Pengaturan email",
"Mail Host" => "Hos Mel",
"Mail Port" => "Pelabuhan Mel",
"Mail From Name" => "Mail Dari Nama",
"Mail Address" => "Alamat e-mail",
"Encryption" => "Penyulitan",
"Recent Transaction" => "Transaksi Terkini",
"Today" => "Hari ini",
"Last 7 Days" => "7 hari terakhir",
"This Month" => "Bulan ini",
"This Year" => "Tahun ini",
"Cash in Hand" => "Tunai di tangan",
"In Hand" => "Dalam tangan",
"Summary Report" => "Ringkasan laporan",
"Draft" => "Draf",
"Coupon" => "Kupon",
"Available" => "Tersedia",
"Minimum Sale" => "Jualan Minimum",
"Add Sale" => "Tambah Jualan",
"Import Sale" => "Jualan Import",
"Sale Status" => "Status Jualan",
"Payment Status" => "Status bayaran",
"Generate Invoice" => "Buatkan Invois",
"Add Payment" => "Tambah Pembayaran",
"View Payment" => "Lihat Pembayaran",
"Add Delivery" => "Tambah Penghantaran",
"PDF" => "PDF",
"CSV" => "CSV",
"Column visibility" => "Penglihatan ruang",
"Search" => "Carian",
"records per page" => "rekod setiap halaman",
"Showing" => "Menunjukkan",
"Next" => "Seterusnya",
"Order Discount" => "Diskaun Pesanan",
"Order Tax" => "Cukai Pesanan",
"Sale Note" => "Nota Jualan",
"Staff Note" => "Nota Staf",
"Paid Amount" => "Jumlah bayaran",
"Sale Details" => "Butiran Jualan",
"Purchase List" => "Senarai Pembelian",
"Add Purchase" => "Tambah Pembelian",
"Import Purchase By CSV" => "Import Beli Dengan CSV",
"Sale List" => "Senarai Jualan",
"Add Sale" => "Tambah Jualan",
"Import Sale By CSV" => "Jualan Import Dengan CSV",
"Gift Card List" => "Senarai Kad Hadiah",
"Coupon List" => "Senarai Kupon",
"Delivery List" => "Senarai Penghantaran",
"Expense List" => "Senarai Perbelanjaan",
"Add Expense" => "Tambah Perbelanjaan",
"Quotation List" => "Senarai Sebut Harga",
"Add Quotation" => "Tambah Sebut Harga",
"Transfer List" => "Senarai Pemindahan",
"Add Transfer" => "Tambah Pemindahan",
"Import Transfer By CSV" => "Pindahan Import Dengan CSV",
"Return List" => "Senarai Pulangan",
"Add Return" => "Tambah Pulangan",
"Quantity Adjustment" => "Pelarasan Kuantiti",
"Adjustment List" => "Senarai Pelarasan",
"Add Adjustment" => "Tambah Pelarasan",
"User List" => "Senarai Pengguna",
"Add User" => "Tambah Pengguna",
"Customer List" => "Senarai Pelanggan",
"Add Customer" => "Tambah Pelanggan",
"Biller List" => "Senarai Pengebil",
"Add Biller" => "Tambah Biller",
"Supplier List" => "Senarai Pembekal",
"Add Supplier" => "Tambah Pembekal",
"Product Report" => "Laporan Produk",
"Sale Report" => "Laporan Jualan",
"Purchase Report" => "Laporan Pembelian",
"Payment Report" => "Laporan Pembayaran",
"Warehouse Stock Chart" => "Carta Saham Gudang",
"Product Quantity Alert" => "Alert Kuantiti Produk",
"Customer Report" => "Laporan Pelanggan",
"Supplier Report" => "Laporan Pembekal",
"Due Report" => "Laporan Disebabkan",
"User Profile" => "Profil pengguna",
 "Cash Flow" => "Aliran tunai",
"Add Category" => "Tambah Kategori",
"Import Category" => "Import Kategori",
"Parent Category" => "Kategori Ibu Bapa",
"Product Image" => "Imej Produk",
"Product Name" => "Nama Produk",
"Product Code" => "Kod Produk",
"Product Type" => "jenis produk",
"Product Unit" => "Unit Produk",
"Sale Unit" => "Unit Jualan",
"Purchase Unit" => "Unit Pembelian",
"Product Cost" => "Kos Produk",
"Product Price" => "Harga Produk",
"Alert Quantity" => "Kuantiti Amaran",
"Add Promotional Price" => "Tambah Harga Promosi",
"Product Tax" => "Cukai Produk",
"Tax Method" => "Kaedah Cukai",
"Featured product will be displayed in POS" => "Produk pilihan akan dipaparkan
dalam POS",
"Product Invoice Details" => "Butiran Invois Produk",
"Purchase Status" => "Status Pembelian",
"Add Gift Card" => "Tambah Kad Hadiah",
"Card No" => "Nombor kad",
"Reference No" => "No rujukan",
"Add Coupon" => "Tambah kupon",
"Coupon Code" => "Kod Kupon",
"Minimum Amount" => "Jumlah Minimum",
"Update Coupon" => "Kemas kini Kupon",
"Update Purchase" => "Kemas kini Pembelian",
"Update Sale" => "Kemas kini Jualan",
"Update Product" => "Kemas kini Produk",
"Update Category" => "Kemas kini Kategori",
"Update Gift Card" => "Kemas kini Kad Hadiah",
"Delivery Reference" => "Rujukan Penghantaran",
"Sale Reference" => "Rujukan Jualan",
"Add Expense Category" => "Tambah Kategori Perbelanjaan",
"Import Expense Category" => "Import Perbelanjaan Kategori",
"Add Expense" => "Tambah Perbelanjaan",
"Update Expense" => "Kemaskini Perbelanjaan",
"Quotation Status" => "Status Sebut Harga",
"Create Sale" => "Buat Jualan",
"Create Purchase" => "Buat Pembelian",
"Purchase Details" => "Butiran Beli",
"Quotation Details" => "Butiran Sebut Harga",
"Import Transfer" => "Pemindahan Import",
"Update Transfer" => "Kemas kini Pemindahan",
"Transfer Status" => "Status Pindah",
"Transfer Details" => "Butiran Pemindahan",
 "Return Details" => "Pulangan Butiran",
"Return Note" => "Pulangan Nota",
"Update Return" => "Kemaskini Pulangan",
"Card Details" => "Maklumat Kad",
"Update Adjustment" => "Kemas kini Pelarasan",
"Update User" => "Kemas kini Pengguna",
"Update Customer" => "Kemas kini Pelanggan",
"Import Customer" => "Import Pelanggan",
"Add Deposit" => "Tambah Deposit",
"View Deposit" => "Deposit View",
"Import Biller" => "Import Biller",
"Update Biller" => "Kemas kini Biller",
"To display Image it must be stored in" => "Untuk memaparkan Imej ia mesti
disimpan dalam",
"directory" => "direktori",
"Import Supplier" => "Pembekal Import",
"Update Supplier" => "Pembekal Kemas kini",
"Purchased Amount" => "Jumlah yang Dibeli",
"Purchased Qty" => "Dibeli Qty",
"Sold Amount" => "Jumlah Dijual",
"Sold Qty" => "Dijual Qty",
"Payment Reference" => "Rujukan pembayaran",
"Sale Reference" => "Rujukan Jualan",
"Purchase Reference" => "Rujukan Pembelian",
"Paid By" => "Dibayar oleh",
"Total Item" => "Jumlah item",
"Total Quantity" => "Kuantiti keseluruhan",
"Paid Method" => "Kaedah Dibayar",
"Customer Details" => "butiran pelanggan",
"Bill No" => "Bil No",
"Add Role" => "Tambah Peranan",
"Update Role" => "Kemas kini Peranan",
"Import Warehouse" => "Import Gudang",
"Update Warehouse" => "Kemas kini Gudang",
"Import Customer Group" => "Import Kumpulan Pelanggan",
"Update Customer Group" => "Kemas kini Kumpulan Pelanggan",
"Import Brand" => "Import Jenama",
"Update Brand" => "Kemas kini Jenama",
"Import Unit" => "Unit Import",
"Update Unit" => "Kemas kini Unit",
"Import Tax" => "Cukai import",
"Update Tax" => "Kemas kini Cukai",
"Update User Profile" => "Kemas kini Profil Pengguna",
"Default Customer" => "Pelanggan Lalai",
"Default Biller" => "Pengebil lalai",
"Default Warehouse" => "Gudang Default",
"Displayed Number of Product Row" => "Bilangan Baris Produk yang Dipamerkan",
"Add Brand" => "Tambah jenama",
"All Deposit" => "Semua Deposit",
"Update Deposit" => "Kemas kini Deposit",
"Add Customer Group" => "Tambah Kumpulan Pelanggan",
"Delivered By" => "Dihantar Oleh",
"Recieved By" => "Dibeli oleh",
"Update Delivery" => "Kemas kini Penghantaran",
"Update Expense Category" => "Kemas kini Kategori Perbelanjaan",
"Tax Rate" => "Kadar cukai",
"Unit Discount" => "Diskaun Unit",
"Import Purchase" => "Pembelian Import",
"Payment Note" => "Nota Pembayaran",
"All Payment" => "Semua Pembayaran",
"Update Payment" => "Kemas kini Pembayaran",
"Update Quotation" => "Kemas kini Sebut Harga",
"Qty" => "Qty",
"Coupon Discount" => "Diskaun kupon",
"Payment Mode" => "Mod Pembayaran",
"Bill To" => "Bill To",
"Stamp & Signature" => "Setem & Tandatangan",
"Invoice Generated By" => "Invois Dihasilkan Oleh",
"Add Tax" => "Tambah Cukai",
"Tax Name" => "Nama Cukai",
"From Warehouse" => "Dari Gudang",
"To Warehouse" => "Untuk Gudang",
"Transfer Details" => "Butiran Pemindahan",
"Add Unit" => "Tambah unit",
"Add Warehouse" => "Tambah Gudang",
"All Warehouse" => "Semua Gudang",
"Net Profit" => "Keuntungan bersih",
"Net Loss" => "Rugi Bersih",
"Net Sale" => "Jualan Bersih",
"Net Purchase" => "Pembelian Bersih",
"Net Return" => "Pulangan Bersih",
"Payment Recieved" => "Pembayaran diterima",
"Payment Sent" => "Pembayaran dihantar",
"Product Discount" => "Diskaun Produk",
"Completed" => "Selesai",
"Pending" => "Yang belum selesai",
"Partial" => "Separa",
"Due" => "Kerana",
"Paid" => "Dibayar",
"Packing" => "Pembungkusan",
"Delivered" => "Dihantar",
"Delivering" => "Menyampaikan",
"Recieved" => "Diterima",
"Ordered" => "Mengarahkan",
"No Tax" => "Tiada Cukai",
"Sent" => "Dihantar",
 "Draft" => "Draf",
"Stock Value by Price" => "Nilai Saham mengikut Harga",
"Stock Value by Cost" => "Nilai Saham mengikut Kos",
"Estimate Profit" => "Anggarkan Keuntungan",
"Time Zone" => "Zon masa",
"Currency Position" => "Kedudukan mata wang",
"Prefix" => "Awalan",
"Suffix" => "Akhiran",
"Exclusive" => "Eksklusif",
"Inclusive" => "Inklusif",
"Combo Products" => "Produk Combo",
"Image name must be same as product name" => "Nama imej mestilah sama seperti
nama produk",
"Paying Amount" => "Membayar Amaun",
"Payable Amount" => "Jumlah yang Dibayar",
"Change" => "Ubah",
"Back" => "Kembali",
"Role Permission" => "Kebenaran Peranan",
"Exclusive: Poduct price = Actual product price + Tax. Inclusive: Actual product price
= Product price - Tax" => "Eksklusif: Harga Poduct = Harga produk sebenar + Cukai.
Termasuk: Harga produk sebenar = Harga produk - Cukai",
"Accounting" => "Perakaunan",
"Account" => "Akaun",
"Account List" => "Senarai Akaun",
"Add Account" => "Tambah akaun",
"Account No" => "Nombor akaun",
"Initial Balance" => "Baki Awal",
"Update Account" => "Kemas kini Akaun",
"Default" => "Lalai",
"Balance Sheet" => "Penyata imbangan",
"Debit" => "Debit",
"Credit" => "Kredit",
"Account Statement" => "Penyata akaun",
"Department" => "Jabatan",
"Add Department" => "Tambah Jabatan",
"Update Department" => "Jabatan Kemas Kini",
"Employee" => "Pekerja",
"Add Employee" => "Tambah Pekerja",
"Update Employee" => "Kemas kini Pekerja",
"Payroll" => "Penggajian",
"Add Payroll" => "Tambah Payroll",
"Update Payroll" => "Kemas kini Penggajian",
"Method" => "Kaedah",
"Sale Return" => "Pulangan Jualan",
"Purchase Return" => "Pulangan Pembelian",
"Net Sale Return" => "Pulangan Jualan Bersih,",
"Net Purchase Return" => "Pulangan Pembelian Bersih,",
"Attendance" => "Kehadiran",
 "Add Attendance" => "Tambah Kehadiran",
"HRM Setting" => "Penetapan HRM",
"CheckIn" => "Daftar masuk",
"CheckOut" => "Checkout",
"Default CheckIn" => "CheckInst default",
"Default CheckOut" => "CheckOut lalai",
"Present" => "Hadir",
"Late" => "Akhirnya",
"User Report" => "Laporan Pengguna",
"Choose User" => "Pilih Pengguna",
"User Report" => "Laporan Pengguna",
"Recieved Amount" => "Jumlah yang Diterima",
"Theme" => "Tema",
"Staff Access" => "Akses kakitangan",
"All Records" => "Semua Rekod",
"Own Records" => "Rekod Sendiri",
"Date Format" => "Format tarikh",
"Empty Database" => "database kosong",
"Stock Count" => "Count Saham",
"Count Stock" => "Count Stock",
"Full" => "Penuh",
"Finalize" => "Memuktamadkan",
"Initial File" => "Fail Permulaan",
"Final File" => "Fail Akhir",
"Final Report" => "Laporan akhir",
"Finalize Stock Count" => "Menyelesaikan Count Saham",
"You just need to update the Counted column in the initial file" => "Anda hanya perlu
mengemas kini lajur Counted dalam fail awal",
"Files" => "Fail",
"Initial File" => "Fail Permulaan",
"Final File" => "Fail Akhir",
"Expected" => "Dijangkakan",
"Counted" => "Dikira",
"Difference" => "Beza",
"Miscellaneous" => "Pelbagai",
"SMS Setting" => "Tetapan SMS",
"Send SMS" => "Hantar SMS",
"Gateway" => "Gateway",
"Select SMS gateway..." => "Pilih gerbang SMS",
"Create SMS" => "Buat SMS",
"Send SMS" => "Hantar SMS",
"Mobile" => "Mobile",
"Message" => "Mesej",
"Add mobile numbers by selecting the customers" => "Tambah nombor mudah alih
dengan memilih pelanggan",
"Help" => "membantu",
"Type Product Name or Code..." => "Taipkan Nama Produk atau Kod ...",
"Type date or sale reference..." => "Jenis rujukan tarikh atau jualan ...",
 "Type date or purchase reference..." => "Taipkan tarikh atau pembelian jenis ...",
"Tax Number" => "Nombor cukai",
"Holiday" => "Percutian",
"Add Holiday" => "Tambah percutian",
"Update Holiday" => "Kemas Kini Percutian",
"Approve" => "Terima",
"My Holiday" => "Hari cuti saya",
"Holiday Approve" => "Percutian Holiday",
"My Transaction" => "Transaksi Saya",
"Sale Generated" => "Jualan Dihasilkan",
"Purchase Generated" => "Pembelian Generasi",
"Quotation Generated" => "Sebutharga Dicipta",
"My Transactions" => "Transaksi Saya",
"Warehouse Report" => "Laporan Gudang",
"Quick Cash" => "Tunai Cepat",
"Clear" => "Jelas",
"You can upload multiple image. Only .jpeg, .jpg, .png, .gif file can be uploaded. First
image will be base image." => "Anda boleh memuat naik berbilang imej. Hanya
fail .jpeg, .jpg, .png, .gif boleh dimuat naik. Imej pertama akan menjadi imej asas.",
"This product has variant" => "Produk ini mempunyai variasi",
"Enter variant seperated by comma" => "Masukkan variasi yang dipisahkan oleh
koma",
"Item Code" => "Kod barang",
"Additional Price" => "Harga tambahan",
"Variant" => "Pelbagai",
"Warehouse Quantity" => "Kuantiti Gudang",
"Warehouse quantity of product variants" => "Jumlah gudang varian produk",
"Thank you for shopping with us. Please come again" => "Terima kasih kerana
membeli-belah dengan kami. Sila datang lagi",
"Money Transfer" => "Transfer uang",
"Add Money Transfer" => "Tambahkan Transfer Uang",
"From Account" => "Dari akun",
"To Account" => "Ke rekening",
"Update Money Transfer" => "Perbarui Pengiriman Uang",
"Stock Quantity" => "Jumlah stok",
"Stock Worth (Price/Cost)" => "Stock Worth (Harga / Biaya)",
"Number of Product" => "Jumlah produk",
"Add Cash Register" => "Tambah Daftar Tunai",
"Cash Register Details" => "Butiran Daftar Tunai",
"Please review the transaction and payments." => "Sila semak urus niaga dan
pembayaran.",
"Total Sale Amount" => "Jumlah Jualan",
"Total Sale Return" => "Jumlah Pulangan Jualan",
"Total Payment" => "Jumlah bayaran",
"Cash Payment" => "Pembayaran tunai",
"Credit Card Payment" => "Pembayaran Kad Kredit",
"Gift Card Payment" => "Pembayaran Kad Hadiah",
"Cheque Payment" => "Cek Bayaran",
 "Paypal Payment" => "Bayaran Paypal",
"Total Expense" => "Jumlah Perbelanjaan",
"Total Cash" => "Jumlah Tunai",
"Cash Register List" => "Senarai Daftar Tunai",
"Closed" => "Tertutup",
"Close Register" => "Tutup Daftar",
"Opened at" => "Dibuka di",
"Closed at" => "Tutup pada",
"Delivery Details" => "butiran penghantaran",
"Print Last Reciept" => "Cetak Resipi Terakhir",
"Today Sale" => "Jualan Hari Ini",
"Today Profit" => "Keuntungan Hari Ini",
"Product Revenue" => "Hasil Produk",
"Profit" => "Keuntungan",
"Full Screen" => "Skrin penuh",
"Send Notification" => "Hantar Pemberitahuan",
"Add Currency" => "Tambah Mata Wang",
"Update Currency" => "Kemas kini Mata Wang",
"Currency Name" => "Nama Mata Wang",
"Currency Code" => "Kod matawang",
"Exchange Rate" => "Kadar pertukaran",
"System Title" => "Tajuk Sistem",
"System Logo" => "Logo Sistem",
"This product has different price for different warehouse" => "Produk ini mempunyai
harga yang berbeza untuk gudang yang berbeza",
"Backup Database" => "Pangkalan Data Sandaran",
"Deposit Payment" => "Bayaran Deposit",
"Invoice Format" => "Format Invois",
"Transaction Reference" => "Rujukan Transaksi",
"Batch No" => "No Kumpulan",
"Expired Date" => "Tarikh luput",
"This product has batch and expired date" => "Produk ini mempunyai batch dan
tarikh luput",
"Reward Point Setting" => "Penetapan Mata Ganjaran",
"Sold amount per point" => "Jumlah jualan setiap mata",
"Minumum sold amount to get point" => "Jumlah jualan minimum untuk mendapat
mata",
"Point Expiry Duration" => "Tempoh Tamat Tempoh Mata",
"Duration Type" => "Jenis Tempoh",
"This means how much point customer will get according to sold amount. For
example, if you put 100 then for every 100 dollar spent customer will get one point as
reward." => "Ini bermaksud berapa banyak mata pelanggan yang akan diperoleh mengikut
jumlah penjualan. Sebagai contoh, jika anda meletakkan 100 maka untuk setiap 100 dolar
yang dibelanjakan pelanggan akan mendapat satu mata sebagai ganjaran.",
"For example, if you put 100 then customer will only get point after spending 100
dollar or more." => "Sebagai contoh, jika anda meletakkan 100 maka pelanggan hanya akan
mendapat mata setelah menghabiskan 100 dolar atau lebih.",
"Active reward point" => "Mata ganjaran aktif",
 "Reward Points" => "mata ganjaran",
"One Point is Equivalent to:" => "Satu Titik Sama dengan:",
"This product has IMEI or Serial numbers" => "Produk ini mempunyai nombor IMEI
atau Seri",
"IMEI or Serial Numbers" => "Nombor IMEI atau Siri",
"RTL Layout" => "Susun atur RTL",
];
?>