<?php 
return [
	"dashboard" => "papan pemuka",
	"language" => "bahasa",
	"revenue" => "pendapatan",
	"product" => "produk",
	"category" => "kategori",
	"product_list" => "Senarai produk",
	"add_product" => "Tambah produk",
	"import_product" => "Import produk",
	"print_barcode" => "Kod bar cetak",
	"welcome" => "selamat datang",
	"profile" => "profil",
	"add" => "Tambah",
	"parent" => "ibu bapa",
	"action" => "tindakan",
	"import" => "import",
	"edit" => "edit",
	"delete" => "padam",
	"name" => "nama",
	"submit" => "hantar",
	"update" => "kemas kini",
	"The field labels marked with * are required input fields" => "Label medan ditandai dengan * medan input yang diperlukan", 
	"settings" => "tetapan",
	"logout" => "log keluar",
	"return" => "kembali",
	"profit" => "keuntungan",
	"sale qty" => "jualan qty",
	"yearly report" => "laporan tahunan",
	"sale amount" => "jumlah jualan",
	"recent sales" => "jualan baru-baru ini",
	"latest" => "terkini",
	"best selling product" => "produk jualan terbaik",
	"top" => "atas",
	"date" => "Tarikh",
	"reference" => "rujukan",
	"customer" => "pelanggan",
	"status" => "status",
	"grand total" => "jumlah keseluruhan",
	"Product Details" => "Maklumat produk",
	"qty" => "qty",
	"price" => "harga",
	"Image" => "Gambar",
	"Code" => "Kod",
	"Brand" => "Jenama",
	"Quantity" => "Kuantiti",
	"Unit" => "Unit",
	"Price" => "Harga",
	"Type" => "Taipkan",
	"Barcode Symbology" => "Symbology barcode",
	"Sale" => "Jualan",
	"Purchase" => "Pembelian",
	"Cost" => "Kos",
	"Alert" => "Amaran",
	"Promotional Price" => "Harga Promosi",
	"Promotion" => "Promosi",
	"Featured" => "Disediakan",
	"Tax" => "Cukai",
	"Invoice Details" => "Butiran Invois",
	"Generate" => "Jana",
	"Promotion Starts" => "Promosi bermula",
	"Promotion Ends" => "Akhir Promosi",
	"Date" => "Tarikh",
	"Starting" => "Bermula",
	"Ending" => "Berakhir",
	"Print" => "Cetak",
	"Barcode" => "Barcode",
	"Supplier" => "Pembekal",
	"Status" => "Status",
	"Paid" => "Dibayar",
	"Balance" => "Seimbang",
	"Status" => "Status",
	"Payment" => "Pembayaran",
	"View" => "Lihat",
	"Warehouse" => "Gudang",
	"Attach Document" => "Lampirkan Dokumen",
	"Select Product" => "Pilih Produk",
	"Order" => "Perintah",
	"Order Table" => "Jadual Perintah",
	"Discount" => "Diskaun",
	"Unit Cost" => "Kos unit",
	"Unit Price" => "Harga seunit",
	"Net Unit Cost" => "Kos Unit Bersih",
	"Net Unit Price" => "Harga Unit Bersih",
	"Shipping Cost" => "Kos penghantaran",
	"Subtotal" => "jumlah kecil",
	"Note" => "Catatan",
	"Items" => "Item",
	"Total" => "Jumlah",
	"Recieved" => "Diterima",
	"Upload CSV File" => "Muat naik Fail CSV",
	"Download Sample File" => "Muat turun Sampel Fail",
	"Sample File" => "Fail Sampel",
	"Download" => "Muat turun",
	"The correct column order is" => "Urutan lajur yang betul adalah",
	"and you must follow this" => "dan anda mesti mengikuti ini",
	"All columns are required" => "Semua lajur diperlukan",
	"Biller" => "Biller",
	"From" => "Dari",
	"To" => "Untuk",
	"Created By" => "Dicipta oleh",
	"Amount" => "Jumlah",
	"Staff" => "Kakitangan",
	"Quotation" => "Sebutharga",
	"Create" => "Buat",
	"Adjustment" => "Pelarasan",
	"Subtraction" => "Penolakan",
	"Addition" => "Tambahan",
	"Transfer" => "Pemindahan",
	"Return" => "Kembali",
	"User" => "Pengguna",
	"Email" => "E-mel",
	"Company Name" => "nama syarikat",
	"Phone Number" => "Nombor telefon",
	"Role" => "Peranan",
	"UserName" => "UserName",
	"Password" => "Kata laluan",
	"LogIn" => "Log masuk",
	"Change Password" => "Tukar kata laluan",
	"Active" => "Aktif",
	"Customer Group" => "Kumpulan Pelanggan",
	"Address" => "Alamat",
	"City" => "City",
	"Postal Code" => "Poskod",
	"Country" => "Negara",
	"State" => "Negeri",
	"Upload File" => "Muat naik Fail",
	"List" => "Senarai",
	"VAT Number" => "Nombor VAT",
	"Choose Your Date" => "Pilih Tarikh Anda",
	"Loss" => "Kerugian",
	"Or" => "Atau",
	"Sent" => "Dihantar",
	"Net Profit" => "Keuntungan bersih",
	"Best Seller" => "Penjual Terbaik",
	"Best Seller From" => "Penjual Terbaik Dari",
	"Product Report" => "Laporan Produk",
	"Purchased" => "Dibeli",
	"Sold" => "Dijual",
	"In Stock" => "Dalam stok",
	"Reports" => "Laporan",
	"Daily Sale" => "Jualan harian",
	"Daily Sale Report" => "Laporan Jualan Harian",
	"Monthly Sale" => "Jualan bulanan",
	"Monthly Sale Report" => "Laporan Jualan bulanan",
	"Daily Purchase" => "Pembelian harian",
	"Daily Purchase Report" => "Laporan Pembelian Harian",
	"Monthly Purchase" => "Pembelian bulanan",
	"Monthly Purchase Report" => "Laporan Pembelian Bulanan",
	"Previous" => "Sebelum ini",
	"Next" => "Seterusnya",
	"Stock Chart" => "Carta Saham",
	"Due" => "Kerana",
	"Role" => "Peranan",
	"Description" => "Penerangan",
	"Change Permission" => "Tukar Kebenaran",
	"Group Permission" => "Kebenaran Kumpulan",
	"Permissions" => "Kebenaran",
	"Percentage" => "Peratusan",
	"Title" => "Tajuk",
	"Base Unit" => "Unit Asas",
	"Operator" => "Pengendali",
	"Operation Value" => "Nilai Operasi",
	"Rate" => "Kadar",
	"General Setting" => "Tetapan Umum",
	"Site Title" => "Tajuk Laman",
	"Site Logo" => "Logo Tapak",
	"Current Password" => "Kata Laluan Semasa",
	"New Password" => "Kata laluan baharu",
	"Confirm Password" => "Sahkan Kata Laluan",
	"POS Setting" => "Tetapan POS",
	"Developed By" => "Dibangunkan oleh",
	"All" => "Semua",
	"By" => "Oleh",
	"Cheque Number" => "Semak Nombor",
	"Invoice" => "Invois",
	"Shipping" => "penghantaran",
	"Finalize Sale" => "Memuktamadkan Jualan",
	"People" => "Orang",
	"Option" => "Pilihan",
	"Bill" => "Rang Undang-Undang",
	"Go To" => "Pergi ke",
	"Mode" => "Mod",
	"In Words" => "Dalam ayat",
	"Stamp" => "Setem",
	"Signature" => "Tandatangan",
	"Developed" => "Dibangunkan",
	"Attach File" => "Melampirkan fail",
	"File Link" => "Pautan Fail",
	"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 laluan?",
	"Do not have an account?" => "Tiada akaun?",
	"Register" => "Daftar",
	"Expense Category" => "Kategori Perbelanjaan",
	"Expense" => "Perbelanjaan",
	"Gift Card" => "Kad Hadiah",
	"Card" => "Kad",
	"Expired Date" => "Tarikh luput",
	"Recharge" => "Recharge",
	"Deposit" => "Deposit",
	"Choose Warehouse" => "Pilih Gudang",
	"Choose Supplier" => "Pilih Pembekal",
	"Choose Customer" => "Pilih Pelanggan",
	"Touchscreen keybord" => "Papan kekunci skrin sentuh",
	"Already have an account" => "Sudah mempunyai akaun",
	"Currency" => "Mata wang",
	"Mail Setting" => "Tetapan Mel",
	"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",
];
?>