{
    "ac_cmp_percentage": "Peratus pelengkapan",
    "access_code": "Kod akses",
    "account": "Akaun",
    "accountbalance": "Imbangan akaun",
    "accountcode": "Kod akaun",
    "accountdistclassedesc": "Kategori tugasan akaun",
    "accountgroupid": "ID kumpulan akaun",
    "accountgrouptype": "Jenis kumpulan akaun",
    "accountid": "ID akaun",
    "accountlevel": "Aras akaun",
    "accountlevelno": "Nombor aras akaun",
    "accountname": "Nama Akaun",
    "accountnature": "Sifat akaun",
    "accountstatus": "Status Akaun",
    "accounttype": "Jenis Akaun",
    "acct_amount": "Imbangan akaun",
    "acct_balance_method": "Kaedah Imbangan Akaun",
    "acct_classification": "Pengeklasifikasi akaun",
    "acct_catag_id": "Id Katagori Akaun",
    "acct_catag": "Kategori",
    "acct_classification_desc": "Pengeklasifikasi akaun",
    "acct_credit_balance": "Imbangan kredit akaun",
    "acct_cur_credit": "Akaun kredit wang",
    "acct_cur_code": "Kod wang akaun",
    "acct_cur_amount": "jumlah wang akaun",
    "acct_cur_debit": "Debit wang akaun",
    "acct_cur_rate": "Kadar pertukaran wang akaun",
    "acct_dist_class_desc": "Keterangan kategori distribusi akaun",
    "acct_debit_balance": "Imbangan debit akaun",
    "acct_cur_xchg": "Penukaran wang akaun",
    "acct_dist_classification": "Klasifikasi distribusi akaun",
    "acct_dt_created": "Tarikh penciptaan akaun",
    "acct_entry_debit": "debit masukan akaun",
    "acct_entry_credit": "kredit masukan akaun",
    "acct_email_addr": "Alamat e-mel akaun",
    "acct_entry_desc": "Huraian masukan akaun",
    "acct_entry_no": "nombor masukan akaun",
    "acct_grp_name": "Nama kumpulan akaun",
    "acct_grp_id": "ID kumpulan akaun",
    "acct_full_name": "Nama akaun penuh",
    "acct_grp_typ_id": "ID jenis kumpulan akaun",
    "acct_id": "No. P. Akaun",
    "acct_markup_percentage": "Tandakan Item Stok (%)",
    "acct_id2": "ID Akaun ",
    "acct_id_to": "ID Akaun Ke",
    "acct_name": "Nama akaun",
    "acct_name_to": "Kepada Nama Pemiutang Akaun",
    "acct_no_imported": "Kod Akaun Diimport",
    "acct_no": "Nombor Akaun",
    "acct_nature": "sifat akaun",
    "acct_pay_terms": "Tempoh bayaran",
    "acct_no_to": "Kepada Kod Pemiutang Akaun",
    "acct_period_id": "Tempoh Kewangan",
    "acct_period_start_dt": "Tempoh Bermula",
    "acct_period_end_dt": "Tarikh Tamat",
    "acct_profile_acct_credit_balance": "Baki kredit akaun",
    "acct_profile_acct_catag_id": "ID Kategori Akaun",
    "acct_profile_acct_dist_classification": "Klasifikasi distribusi akaun",
    "acct_profile_acct_dt_created": "Tarikh akaun dibuat",
    "acct_profile_acct_debit_balance": "Baki debit akaun",
    "acct_profile_acct_id": "Id Akaun",
    "acct_profile_acct_full_name": "Name Penuh Akaun",
    "acct_profile_acct_nature": "Sifat Akaun",
    "acct_profile_acct_no": "Nombor Akaun",
    "acct_profile_acct_name": "Nama Akaun",
    "acct_profile_acct_type": "Jenis Akaun",
    "acct_profile_acct_status": "Status Akaun",
    "acct_profile_maf_acct_id": "ID Akaun",
    "acct_profile_maf_acct_id_to": "ID Akaun Kepada",
    "acct_profile_currency_code": "Kod Wang",
    "acct_profile_maf_site_id_to": "ID Tapak Kepada",
    "acct_profile_maf_acct_no_to": "Nombor Akaun Kepada",
    "acct_profile_prof_id": "ID Profil",
    "acct_status": "Status Akaun",
    "acct_profile_orgn_id": "ID Organisasi",
    "act_act_occurance": "Kejadian Akaun",
    "acct_type": "Jenis Akaun",
    "act_class_id": "ID Kelas Akaun",
    "act_cmp_percentage": "peratusan selesai",
    "act_class": "Kelas Akaun",
    "act_code_fr": "Kod Aktiviti Asas",
    "act_code": "Kod Akaun",
    "act_code_transp": "Aktiviti Pengangkut",
    "act_contract_no": "Nombor Kontrak Aktiviti",
    "act_code_to": "Kod Aktiviti Baharu",
    "act_date": "Tarikh diperlukan",
    "act_desc": "Penerangan Aktiviti",
    "act_dt_start": "Tarikh Aktiviti Mula",
    "act_dt_end": "Tarikh Tamat Aktiviti",
    "act_entry_no": "Nombor Penyertaan Aktiviti",
    "act_id": "ID Akaun",
    "act_id_fr": "ID Activiti Dari",
    "act_location": "Lokasi",
    "act_inactive ": "Nyahaktifkan",
    "act_name": "Nama Aktiviti",
    "act_name_fr": "Nama Aktiviti Asal",
    "act_name_to": "Nama Aktiviti Baharu",
    "act_orgn_id": "ID Organisasi Aktiviti",
    "act_output_entry": "Kemasukan Luaran Akaun",
    "act_no_workers": "Bilangan Pekerja",
    "act_orgn_name": "Syarikat",
    "act_program": "Program",
    "act_output_id": "ID Keluaran Aktiviti",
    "act_qty": "Kuantiti",
    "act_prof_id": "ID Profil Akaun",
    "act_prop_act_entry_no": "Nombor Kemasukan Aktiviti",
    "act_rate": "Rata Aktiviti",
    "act_resource_amt": "Jumlah Sumber Aktiviti",
    "act_qty_adjust": "Melaraskan Jam",
    "act_qty_sn": "Nombor Siri Kuantiti Aktiviti",
    "act_resource_id": "ID Sumber Akaun ",
    "act_resouce_id": "ID Sumber Akaun",
    "act_resource_qty": "Jenis Sumber",
    "act_resource_code": "Kod Sumber",
    "act_resource_entry": "Kemasukan Sumber Akaun",
    "act_rnstartdate": "Tarikh Mula Pusingan Aktiviti",
    "act_resource_id_fr": "ID Sumber Akaun Dari",
    "act_round_month": "Aktiviti Bulan Pusingan",
    "act_rndesc": "Penerangan Pusingan Aktiviti",
    "act_rnenddate": "Tarikh Tamat Pusingan Aktiviti",
    "act_round": "Pusingan Aktiviti",
    "act_rrs_code": "Kod Permintaan Tetapan Semula akaun",
    "act_rrs_id": "ID Permintaan Tetapan Semula akaun",
    "act_round_no": "Nombor Pusingan",
    "act_round_start": "Permulaan Pusingan Aktiviti",
    "act_rrs_desc": "Penerangan Tetapan",
    "act_spvr_id": "ID Penyelia Aktiviti ID",
    "act_target_entry": "Kemasukan Sasaran Akaun",
    "act_rrs_id_fr": "ID Permintaan Tetapan Semula akaun dari",
    "act_short_name": "Singkatan aktiviti",
    "act_status": "Selesai",
    "act_tgtcon_id": "ID Keadaan Sasaran Aktiviti",
    "act_tmp_desc": "Penerangan Aktiviti",
    "act_target_id": "ID Sasaran Aktiviti",
    "act_target_id_fr": "ID Sasaran Aktiviti Dari",
    "act_tmp_code": "Kod Aktiviti",
    "act_type": "Jenis Akaun",
    "act_worker_id": "ID Pekerja Aktiviti",
    "act_tmp_name": "Nama Aktiviti",
    "act_tran_usageoutput": "Output Penggunaan Transaksi Aktiviti",
    "act_uom": "Unit Ukuran Aktiviti",
    "activity_act_id": "ID Aktiviti",
    "activity_doc_id": "Nombor Kemasukan Aktiviti",
    "actiontype": "Jenis Tindakan",
    "activity_act_date": "Tarikh Aktiviti",
    "activity_act_resource_id": "ID Sumber Aktiviti",
    "activity_profile_act_code": "Kod Aktiviti Profil Aktiviti",
    "activity_profile_act_name_1": "Name Aktiviti Profil Aktiviti",
    "activity_from": "Contoh Aktivit",
    "activity_id": "ID Aktiviti",
    "activity_profile_act_desc_1": "Penerangan Aktiviti Profil Aktiviti",
    "activity_type": "Jenis Aktiviti",
    "activitytranid": "ID Transaksi Aktiviti",
    "activity_remark": "Catatan Aktiviti",
    "activity_target_mapping_trans_tran_type_name": "Nama Jenis transaksi pemetaan sasaran",
    "activitytrandt": "Tarikh Transaksi Aktiviti",
    "actprofname": "Nama Profil Aktiviti",
    "actual_tot_resource_qty": "Kuantiti Sebenar Jumlah Sumber",
    "activitytranref": "Rujukan Transaksi Aktiviti",
    "actprofcode": "Kod Profil Aktiviti",
    "actremarks": "Catatan Aktiviti",
    "adjust_hour": "Melaraskan Jam",
    "adjusted_low_qty": "Dilaraskan Kuantiti Rendah",
    "address": "Alamat",
    "adjust_amt": "Jumlah Pelarasan",
    "adjust_remark": "Melaraskan Catatan",
    "adjustedcredit": "Baki Kredit Dilaraskan",
    "adjustedvalue": "Nilai Dilaraskan",
    "adjusted_qty": "Kuantiti Dilaraskan",
    "adjustedbalance": "Baki Dilaraskan",
    "adjusteddebit": "Debit Dilaraskan",
    "against_act_class": "Kelas Akaun",
    "against_act_gl_operation_unit": "Unit Operasi Lejar Am",
    "adv_set_prd_sch_code": "Tempoh Penyelesaian",
    "adv_settlmt_amt": "Jumlah Penyelesaian Pendahuluan",
    "against_act_class_id": "ID Kelas Akaun",
    "against_act_resource_qty_opt": "Pilihan Kuantiti Sumber Aktiviti",
    "agent_commission ": "Suruhanjaya Ejen",
    "against_act_resource_amt": "Kuantiti Sumber Aktiviti",
    "against_act_resource_qty": "Kuantiti Sumber Aktiviti",
    "against_act_type": "Jenis Aktiviti",
    "agent_no": "Ejen",
    "airline": "Syarikat Penerbangan",
    "agent_id": "ID Kontrak Ejen",
    "agent_name": "Name Ejen",
    "air_ticket_purchase_ref_no": "Nombor Rujukan Peneriaman Tiket Penerbangan",
    "alias_name": "Jenis Keluaran",
    "alloc_amt_original": "Jumlah Asal Yang Diperuntukkan",
    "airticket_ref_no": "Nombor Invois",
    "alias_id": "ID Nama Lain Unit Ukuran",
    "allcoatedfromtran_type": "Diperuntukkan Daripada Jenis Transaksi",
    "alloc_desc": "Memperuntukkan Penerangan",
    "alloc_doc_ref": "Rujukan Permintaan Bayaran",
    "alloc_amt_paid": "Jumlah Diperuntukkan Yang Dibayar",
    "alloc_amt_paying": "Amaun Yang Diperuntukkan Sedang Dibayar",
    "alloc_doc_id": "ID Dokumen",
    "alloc_fr_doc_currency": "Mata Wang",
    "alloc_option": "Memperuntukan Amaun Kenaikan",
    "alloc_entry_no": "Nombor Kemasukan Peruntukan",
    "alloc_fr_doc_cur_xchg_unit": "Diperuntukkan Daripada Unit Pertukaran Mata Wang",
    "alloc_fr_doc_currency_rate": "Kadar",
    "allocatedcredit": "Kredit Diperuntukkan Peruntukan Transaksi",
    "allocatedentryno": "Nombor Kemasukan Peruntukan",
    "alloc_paying_foreign_cur": "Memperuntukkan (Mata Wang)",
    "allocatables_to_doc_type": "Boleh Diperuntukkan Kepada Jenis Dokumen",
    "allocateddebit": "Debit Diperuntukkan",
    "allocatedfromid": "Peruntukan Dokumen yang Diperuntukan Daripada ID",
    "allocatedfromtran_date": "Diperuntukkan Daripada Tarikh Transaksi",
    "allocatedfromacct_id": "Diperuntukkan Dari ID Akaun",
    "allocatedfromentryno": "Peruntukan Dokumen Diperuntukkan dari Nombor Kemasukan",
    "allocatedfromledger": "Diperuntukkan Daripada Lejar",
    "allocatedfromtran_post_status": "Diperuntukkan Daripada Status Pos Transaksi",
    "allocatedfromtran_type": "Diperuntukkan Daripada Jenis Transaksi",
    "allocatedfromtran_id": "Diperuntukkan Daripada ID Transaksi",
    "allocatedfromtran_post_date": "Diperuntukkan Daripada Tarikh Pos Transaksi",
    "allocatedfromtran_ref": "Diperuntukkan Daripada Nombor Rujukan Transaksi",
    "allocatedpostedbalance": "Baki Tercatat yang Diperuntukkan",
    "allocatedposteddebit": "Debit Dipos yang Diperuntukkan",
    "allocatedfromtran_type_id": "Diperuntukkan Daripada ID Jenis Transaksi",
    "allocatedid": "Peruntukan Transaksi yang Diperuntukkan Kepada ID",
    "allocatedpostedcredit": "Kredit Dipos yang Diperuntukkan",
    "allocatedtotran_entry_credit": "Diperuntukkan kepada Kredit Kemasukan transaksi",
    "allocatedtotran_entry_desc": "Diperuntukkan kepada Kredit Kemasukan transaksi",
    "allocatedtoentryno": "Diperuntukkan Kepada Nombor Kemasukan",
    "allocatedtoledger": "Diperuntukkan Kepada Lejar",
    "allocatedtotran_entry_debit": "Diperuntukkan kepada Debit Kemasukan transaksi",
    "allocatedtotran_type": "Diperuntukkan Kepada Jenis",
    "allocatedunpostedbalance": "Diperuntukkan Kepada baki yang belum dipos",
    "allocatedtotran_id": "Diperuntukkan Kepada Id",
    "allocatedtotran_tx_type_id": "Diperuntukkan Kepada ID Jenis Transaksi",
    "allocatedtotran_type_id": "Diperuntukkan Kepada Id Jenis",
    "allocatingcredit": "Memperuntukkan Kredit",
    "allocation date": "Tarikh Peruntukan ",
    "allocatedunpostedcredit": "Kredit Belum Dipos yang Diperuntukkan",
    "allocatedunposteddebit ": "Debit Belum Dipos yang Diperuntukkan",
    "allocatingdebit": "Memperuntukkan Debit",
    "allocation_type_allocation_type_id": "ID Jenis Peruntukan",
    "allocation_nature": "Sifat Peruntukan",
    "allocation_desc": "Jenis Peruntukan Peneragan a",
    "allocation_method": "Kaedah Peruntukan Jenis Peruntukan",
    "allocation_type": "Peruntukan Dokumen Jenis peruntukan",
    "allocation_type_rule_v_allocation_type_id": "ID Jenis Peruntukan",
    "allocation_type_rule_v_allocation_rule_id": "ID peraturan peruntukan",
    "allocation_type_rule_v_allocation_desc": "Penerangan Peruntukan",
    "allocation_type_rule_v_allocation_nature": "Sifat Peruntukan",
    "allocation_type_rule_v_allocation_type": "Jenis Peruntukan",
    "allocation_type_rule_v_ledger_id": "ID Lejar",
    "allocation_type_rule_v_ledger_class_id": "ID Kelas Lejar",
    "allocation_type_rule_v_doc_type_id_from": "ID Jenis Dokumen Dari",
    "allocation_type_rule_v_doc_type_id_to": "ID Jenis Dokumen Kepada",
    "allocation_type_rule_v_ledger_class_id_to": "ID Kelas Lejar Kepada",
    "allocation_type_rule_v_ledger_type_to": "Jenis Lejar Kepada",
    "allocation_type_rule_v_ledger_name_to": "Nama Lejar Kepada",
    "allocation_type_rule_v_ledger_id_to": "ID Lejar Kepada",
    "allocation_type_rule_v_ledger_name": "Nama Lejar",
    "allocation_type_rule_v_ledger_type": "Jenis Lejar",
    "allocation_value_type": "Jenis Nilai Peruntukan",
    "allocation_type_rule_v_tran_type_name_to": "Nama Jenis Transaksi Kepada",
    "allocation_type_rule_v_tran_type_from": "Jenis Transaksi Dari",
    "allocation_type_rule_v_tran_type_name_from": "Name Jenis Transaksi Dari",
    "allocation_type_rule_v_tran_type_to": "Jenis Transaksi Kepada",
    "allocationid": "ID Peruntukan",
    "allocationdebit": "Baki Debit yang Diperuntukkan",
    "allocationcredit": "Baki Kredit yang Diperuntukkan",
    "allocationdate": "Tarikh Peruntukan ",
    "allocationentryno": "Nombor Kemasukan Peruntukan",
    "allow_deduct_date_from": "Tarikh Mula Berkuatkuasa",
    "allocationtype": "Jenis Peruntukan",
    "allow_deduct_apply_max": "Guna Potongan Cukai Maksimum",
    "allocl_amt_paying": "Memperuntukkan Amaun Pembayaran",
    "allow_deduct_code": "Kod",
    "allow_deduct_status": "Status",
    "allow_deduct_include_epf": "Mengandungi EPF",
    "allow_deduct_date_to": "Tarikh Tamat Berkuatkuasa",
    "allow_deduct_desc": "Penerangan",
    "allow_deduct_max": "Amaun Potongan Cukai Tahunan Maksiumum",
    "alternative_prd_desc": "Penerangan Produk Alternatif",
    "allowmodify": "Membenarkan Ubah Suai",
    "allow_multiple_prd": "Membenarkan Berbilang Produk",
    "allowed_ip_addr": "Alamat IP Yang Dibenarkan",
    "alternative_prd_code": "Kod Produk Alternatif",
    "ampm": "Pagi/Malam",
    "amountfrom": "Amaun Dari",
    "amount": "Amaun",
    "amount_receive ": "Sudah Diterima",
    "amountto": "Amaun Kepada",
    "ap_acct_no": "Nombor Akaun",
    "amt_to_pay": "Amaun Perlu Dibayar",
    "amt_delivered": "Amaun Keluaran",
    "amt_outstanding": "Amaun Belum Dijelaskan",
    "ap_acct_name": "Nama Akaun",
    "apply_by": "Pemohon",
    "appln_comp_skill": "Kemahiran Berkomputer",
    "app_description": "Penerangan",
    "appln_comm_eng": "Perintah Bahasa Inggeris Bertulis",
    "appln_work_long": "Kesanggupan bekerja berjam-jam/hujung minggu",
    "applycost": "Gunakan Kos Perkhidmatan",
    "ar_statement": "Kenyataan",
    "apply_date": "Tarikh Dipohon",
    "apply_tax_relief": "Memohon Pelepasan Cukai Elaun Maks",
    "appraisal_yr": "Tahun Gaji",
    "asset_acc_dep": "Susut Nilai Terkumpul",
    "asset_date_first_dep": "Tarikh Susut Nilai Pertama",
    "arl_prof_code": "Pautkan semula Kod",
    "arrival_time": "Masa Tarikh Ketibaan",
    "asset_curbook_val": "Nilai Buku Semasa",
    "asset_date_last_update": "Tarikh Kemas Kini Terakhir",
    "asset_dep_acc_dep": "Susut Nilai Akaun",
    "asset_date_last_dep": "Tarikh Susut Nilai Seterusnya",
    "asset_date_last_revalue": "Tarikh Nilai Semula Terakhir",
    "asset_dateratelastrevised": "Kadar Tarikh Semakan Terakhir",
    "asset_dep_interval_unit": "Unit Selang",
    "asset_dep_mths": "Bilangan Bulan Susut Nilai",
    "asset_dep_date_fr": "Tarikh susut nilai dari",
    "asset_dep_date_to": "Tarikh susut nilai kepada",
    "asset_dep_method": "Kaedah Susut Nilai",
    "asset_desc": "Penerangan Aset",
    "asset_identification_no": "Nombor LPO",
    "asset_dep_nbv": "nbv = net book value",
    "asset_dep_rate": "Kadar Susut Nilai",
    "asset_doc_type_id": "Jenis Aset",
    "asset_netbook_val": "Nilai Buku Bersih",
    "asset_prof_id": "ID Profil Aset",
    "asset_initial_val": "Nilai Buku Permulaan",
    "asset_life_years": "Jangka Hayat",
    "asset_nominal_val": "Nilai Nominal",
    "attendance_hour": "Waktu Kehadiran",
    "audit_data": "Data Audit",
    "asset_remarks": "Perhatian/Catatan",
    "assign": "Tugaskan",
    "audit_action": "Tindakan Audit",
    "audit_name": "Nama Audit",
    "audit_user_id": "ID Pengguna A",
    "audit_entry_no": "Nombor Kemasukan Audit",
    "audit_id": "Id Audit",
    "audit_prgname": "Nama Audit",
    "autocalculateqty": "Auto Kira Bilangan",
    "availablebalance": "Baki ",
    "audti_datetime": "Masa Audd",
    "auto_listing": "Auto Tersenarai",
    "autocopy": "Auto Salin",
    "avg_igp": "Index Harga Pemasaran Purata",
    "bait_to_salary": "Sehingga Gaji",
    "availablecredit": "Baki Credit",
    "availabledebit": "Baki Debit",
    "bait_amount": "Amaun",
    "bank_acc_name ": "Nama Bank",
    "bank_accno_creditlimit": "Institut Kewangan Account",
    "balance": "Baki",
    "bank_acc_id": "Akaun Bank",
    "bank_acc_no": "Nombor Akaun Bank",
    "bank_address2": "Alamat Bank",
    "bank_base_currency_rate": "Kadar Mata Wang Bank",
    "bank_acct_no": "Nombor Akaun Bank Penerima",
    "bank_address1": "Alamat Bank",
    "bank_amount": "Jumlah Mata Wang Bank",
    "bank_fac_bal": "Baki Kemudahan",
    "bank_fac_cur_bal": "Baki Mata Wang Kemudahan Bank",
    "bank_code": "Kod bank penerima",
    "bank_currency_code": "Kod Mata Wang Bank",
    "bank_fac_credit": "Kredit Kemudahan Bank",
    "bank_fac_debit": "Debit Kemudahan Bank",
    "bank_name": "Nama Bank",
    "bank_fac_cur_credit": "Baki Mata Wang Kemudahan Bank",
    "bank_fac_cur_debit": "Debit Mata Wang Kemudahan Bank",
    "bank_orgn_name": "Bank Penerima",
    "bank_full_name": "Nama Penuh Organisasi",
    "bank_status": "Status Bank",
    "bank_orgn_full_name": "Bank",
    "bank_orgn_id": "ID Organisasi Bank",
    "basic_salary_to": "Gaji Pokok Gabungan Semasa",
    "bank_short_name ": "Bank",
    "batch_id": "ID Kelompok",
    "bank_type": "Jenis Kod Bank",
    "basic_salary": "Gaji Pokok Gabungan Semasa",
    "batches_no_fr": "Nombor Kelompok",
    "batch_desc": "Penjelasan Kelompok",
    "bc_amt": "Amaun Kawalan Belanjawan",
    "batch_no": "Nombor Kelompok Bekalan",
    "batches_desc": "Penerangan Kelompok",
    "bc_approvedamt_sum": "Jumlah Diluluskan",
    "bc_accid": "ID Akaun Kawalan Belanjawan",
    "bc_balance": "Baki yang boleh digunakan]",
    "bc_approvedamt": "Jumlah Yang Diluluskan Kawalan Belanjawan",
    "bc_amtofaccount": "Amaun Kawalan Belanjawan Ke Akaun",
    "bc_duration": "Belanjawan Untuk",
    "bc_approvedamtofaccount": "Jumlah Belanjawan yang diluluskan ke Akaun",
    "bc_netexp": "Perbelanjaan Bersih",
    "bc_date": "Tarikh",
    "bc_controlid": "ID Kawalan Belanjawan",
    "bc_percent": "Peratusan Kawalan  ",
    "bc_ffb_age_id": "ID Umur",
    "bc_prepare_account": "Akaun",
    "bc_oblout": "Kewajipan Tertunggak",
    "bc_obligation": "Kewajipan Ditanggung",
    "bc_prepare_baseonvalue": "Nilai Tahunan",
    "bc_percentofaccount": "Kawalan belanjawan sebagai peratusan akaun",
    "bc_prepare_expression_type": "Menggunakan",
    "bc_prepare_baseon": "Berasaskan",
    "bc_prepare_account_type": "Jenish Akaunp",
    "bc_prepare_type": "Bersedia untuk",
    "bc_prepare_expression": "Nilai Menggunakannya",
    "bc_prepare_note": "Nota",
    "bc_prepare_usercode": "Kod Pengguna",
    "bc_prepare_method": "Ditukar oleh",
    "bc_recisedamtofaccount": "Jumlah akaun yang disemak",
    "bc_prepare_unit": "Unit",
    "bc_qty": "Kuantiti kawalan belanjawan",
    "bc_revisedamt_sum": "Jumkah Tambahan",
    "bc_prepare_year": "Tahun Fiskal",
    "bc_title": "Tajuk",
    "bc_revisedamt": "Kawalan belanjawan amaun yang disemak",
    "bc_supplamtofaccount": "Akaun jumlah tambahan kawalan belanjawan",
    "bc_total_sum": "Jumlah semakan",
    "bc_supplamt": "Jumlah tambahan kawalan belanjawan",
    "bc_viremenetamt": "Jumlah kawalan belanjawan",
    "bc_total": "Disemak semula",
    "bc_typecode": "Kod jenis kawalan belanjawan",
    "bc_virementamtofaccount": "Jumlah kawalan belanjawan ke akaun",
    "bc_totalbudget": "Jumlah Belanjawan",
    "bc_vledger_user": "Kod User",
    "bc_vledger_type": "Jenis Lejar",
    "bc_virementamt_sum": "Jumlah bilangan pemindahan",
    "bc_vledgerd_date": "Tarikh",
    "bc_vledger_depid": "ID Jabatan",
    "bc_vledgerd_lineno": "Nombor",
    "bc_vledgerd_desc": "Penerangan",
    "bc_vledgerd_credit": "Kredit",
    "bc_vledgerd_ref": "Nombor Rujukan",
    "bc_vledgerd_debit": "Debit",
    "bc_vledgerh_source": "Sumber",
    "bc_vledgerh_print": "Tarikh Cetakan",
    "bc_vledgerd_obligation": "Obligasi",
    "bc_vledgertype_docid": "Siaran Daripada",
    "bc_vledgerh_dateposted": "Tarikh pengumuman",
    "bd_scheme_code": "Jenis",
    "bd_id": "ID Faedah Potongan",
    "bc_vledgerh_title": "Tajuk",
    "bd_year": "Tahun potongan faedah",
    "bc_vledgertype_nature": "Sifat",
    "belong_orgn_id": "Kepunyaan nama organisasi",
    "behavior_portion": "Tingkah Laku %",
    "bd_to_copy": "Salin gaji/gaji",
    "bene_acct_no": "Nombor Akaun Penerima Manfaat",
    "bene_addr3": "Alamat 3 Penerima",
    "behavior_percent ": "Tingkah Laku %",
    "bene_addr2": "Alamat 2 Penerima",
    "belong_orgn_id_1": "Kepunyaan kod",
    "bene_name": "Nama penerima",
    "bg_issued_dt": "Tarikh matang jaminan bank",
    "bene_addr1": "Alamat 1 Penerima",
    "bene_bank_code": "Kod Bank Penerima",
    "bg_expiry_dt": "Tarikh matang jaminan bank",
    "bgt_quantity ": "Belanjawan(2000)",
    "bin_code_to_exp": "Kod Bin",
    "benebank_name": "Bank Penerima",
    "bg_no": "Nombor Jaminan Bank ",
    "bin_desc": "Penerangan Bin",
    "bin_code_to": "Kod Bin",
    "bin_id": "ID Bin",
    "bin_code": "Kod Bin",
    "bin_color": "Warna",
    "bin_id_to": "ID Bin Hingga",
    "bin_desc_to": "Penerangan Bin",
    "bin_desc_fr": "Penerangan Bin",
    "bkst_close_dt": "Tarikh tutup penyata bank",
    "bin_id_fr": "ID Bin Dari",
    "bkst_cur_credit": "Kredit bank tiada dalam buku tunai (mata wang)",
    "bkst_close_cur_bal": "Baki mata wang penyelesaian penyata bank",
    "bkst_close_bal": "Baki Akhir Penyata Bank",
    "bkst_desc": "Penerangan",
    "bkst_credit": "Kredit bank tiada dalam buku tunai",
    "bkst_dt_last_update": "Tarikh kemas kini terakhir penyata bank",
    "bkst_debit": "Deposit",
    "bkst_cur_debit": "Debit bank tiada dalam buku tunai (mata wang)",
    "bkst_open_bal": "Baki Pembukaan Penyata Bank",
    "bkst_dt": "Tarikh Penyata Bank",
    "bkst_recon_status": "Status",
    "bkst_line_no": "Nombor talian penyata bank",
    "bkst_id": "ID Penyata Bank",
    "bkst_tot_credit": "Jumlah Kredit Penyata Bank",
    "bkst_open_dt": "Tarikh Buka Penyata Bank",
    "bkst_tot_cur_debit": "Jumlah Debit Mata Wang",
    "bkst_status": "Status Penyata Bank",
    "bkst_ref": "Nombor Rujukan",
    "block": "Sasaran kerja/Nombor blok",
    "bkst_tot_cur_credit": "Jumlah Kredit Mata Wang Penyata Bank",
    "block_entitycode": "Kod entiti",
    "bkst_tran_id": "Nombor Transaksi",
    "bkst_tot_debit": "Jumlah Debit",
    "block_entityroleid": "ID peranan entiti",
    "block_code": "Kod Blok",
    "block_id": "Id Blok",
    "block_entityprofid": "ID Profil Entiti",
    "block_entityid": "Id Entiti",
    "bonus_max_amount": "Jumlah Bonus",
    "bonus_option": "Pilihan Bonus",
    "block_entitytype": "Jenis Entiti",
    "bonus_adj_amt": "Jumlah pelarasan bonus",
    "block_roletypename": "Id Jenis Peranan",
    "bp_creditor_type ": "Jenis Pemiutang",
    "bonus_no_of_month": "Nombor Bulan",
    "bp_dt_due": "Tarikh Luput",
    "bp_amount": "Amaun",
    "booking_type": "Jenis Tempahan",
    "bp_pv_doc_ref": "Baucar pembayaran yang dijana",
    "bp_doc_id": "Dokumen",
    "brand_name": "Nama Kod Jenama",
    "bp_pay_terms_to": "Syarat Pembayaran Kepada",
    "bp_pay_terms_fr": "Syarat Pembayaran Daripada",
    "brandname3": "Nama jenama 3",
    "brand_code": "Kod Jenama",
    "bt_dt_end": "Aktiviti Tamat",
    "brandname2": "Nama jenama 2",
    "brandname1": "Nama jenama 1",
    "budget_control": "Kawalan Belanjawan",
    "budget_dateto": "Tarikh Belanjawan Kepada",
    "broughtforward": "Bawa kehadapan",
    "bt_sec_id": "ID Bahagian",
    "bt_dt_start": "Aktiviti Mula",
    "budgetcode": "Kod Belanjawan",
    "budget_site": "Tempat Bajet",
    "budget_datefrom": "Tarikh Belanjawan dari",
    "budget_masterbudgetdesc": "Jumlah perihalan belanjawan",
    "budget_masterbudgetcode": "Jumlah kod belanjawan",
    "bunches_count_chit_no": "Jumlah nombor berkas nombor IOU",
    "building_code": "Kod Bangunan",
    "budget_status": "Status Belanjawan",
    "budgeted_ffb": "Tandan buah segar yang dianggarkan",
    "budgetdesc": "Penerangan Projek Belanjawan",
    "c_acct_name": "Nama",
    "c_5": "Jumlah amaun yang perlu dibayar",
    "building_name": "Nama Bangunan",
    "c_2": "Jumlah Amaun",
    "c_1": "Jumlah amaun yang perlu dibayar (mata wang)",
    "c_adv_settlement": "Tempoh penyelesaian",
    "c_allocating_curr_amt": "Peruntukan (mata wang)",
    "c_6": "Kredit Perbezaan",
    "c_add_grp1": "总额+ve金额",
    "c_add": "Mata Wang +ve Jumlah",
    "c_balance": "Baki",
    "c_defaulttaxrate": "Ringkasan cukai jualan",
    "c_age": "Umur (Tahun)",
    "c_appraisal_mark": "Markah penilaian%",
    "c_amount": "Amaun",
    "c_end_balance": "Baki Penyelesaian",
    "c_grand_other": "Jumlah Lain",
    "c_current_tree": "Sekarang",
    "c_end_bal": "Baki Penyelesaian",
    "c_disposal_row_no ": "Nombor",
    "c_hasemppost": "Profil Jawatan",
    "c_loan_end_date": "Tarikh penyelesaian pinjaman",
    "c_grand_int": "Jumlah Faedah",
    "c_ha_flag": "Proses penyata pendapatan bulanan",
    "c_grand_prcp": "Jumlah Prinsipal",
    "c_meal_tot": "Jumlah Makanan",
    "c_netpay": "Jumlah Gaji Bersih",
    "c_int": "Faedah",
    "c_local_deduct": ". jumlah -ve",
    "c_local_add": ". +ve jumlah",
    "c_others": "Lain-lain",
    "c_pystatus": "Status",
    "c_mr": "Bayaran Balik Bulanan",
    "c_ori_amt": "Amaun Asal",
    "c_no_loan": "Pinjaman",
    "c_row": "Nombor",
    "c_rowno": "Nombor",
    "c_prcp": "yang paling penting",
    "c_regno": "Nombor Pendaftaran",
    "c_qty_debit": "Kuantiti",
    "c_selected ": "Pinjaman Terpilih",
    "c_seq": "Nombor Siri",
    "c_rown": "Nombor",
    "c_same_prd_lot_status": "Status kumpulan produk yang sama",
    "c_salary_label": "Gaji Pokok",
    "c_sub_grp1": "Jumlah -ve Amaun",
    "c_sum_int": "Bayaran Faedah",
    "c_selected_emp": "Pekerja Terpilih",
    "c_status": "Status Dokumen",
    "c_sub": "Jumlah -ve Mata Wang",
    "c_tot": "Jumlah Cuti",
    "c_tot_amount_paid": "Jumlah amaun yang dibayar setakat ini",
    "c_subtotal_netpay": "Subjumlah Gaji Bersih",
    "c_sum_mr": "Bayaran Balik Bulanan",
    "c_sum_prcp": "Bayaran Balik Prinsipal",
    "c_tot_credit": "Jumlah Bayaran",
    "c_tot_ee_int": "Amaun pembayaran balik yang dirancang (jumlah faedah)",
    "c_tot_amount": "Amaun Lebih Masa",
    "c_tot_bal_due": "Jumlah Baki yang Belum Dijelaskan",
    "c_tot_cr": "Jumlah Kredit",
    "c_tot_init_bal_due": "Baki Belum Dijelaskan (Jumlah Faedah)",
    "c_tot_mr": "Jumlah Bayaran Balik Bulanan",
    "c_tot_ded": "Jumlah Potongan",
    "c_tot_hrs": "Jumlah Jam",
    "c_tot_inc_amt": "Jumlah Kenaikan",
    "c_tot_prcp": "Jumlah Bayaran Balik Pokok",
    "c_tot_principal_amt": "Amaun Pembayaran Balik yang Dirancang (Amaun Prinsipal)",
    "c_tot_int": "Jumlah Bayaran Faedah",
    "c_tot_open_bal": "Baki Awal",
    "c_tot_p_i": "Jumlah ",
    "c_tot_subsidy": "Subsidi Faedah",
    "c_total": "Jumlah Pembayaran Pendahuluan",
    "c_tot_principal ": "Yang Paling Penting",
    "c_tot_principal_due": "Baki Belum Dijelaskan (Amaun Prinsipal)",
    "c_tot_rpy": "Jumlah Bayaran Balik Yang Dirancang",
    "c_total_planted": "Bilangan Loji Semasa",
    "c_totalamountbyemp": "Jumlah Keseluruhan",
    "c_tot_trans": "Bilangan Transaksi",
    "c_total_allocating_cur": "Jumlah Pengagihan (Mata Wang)",
    "c_total_item_cost": "Kos Item",
    "c_totalrow": "Jumlah Kemasukan",
    "c_totalworkunitbyemp": "Jumlah Unit Bekerja",
    "c_total_unsettled_amt": "Jumlah yang belum diselesaikan",
    "c_totalamt": "Amaun(RM)",
    "c_tran_currency_rate": "Kadar Pertukaran",
    "c_totalline": "C Jumlah Baris",
    "c_yr": "Tahun",
    "c_totaltaxrate": "Cukai (RM)",
    "c_tran_cur_credit": "Pengeluaran (Mata Wang)",
    "cache_type": "Jenis Cache",
    "c_tran_cur_debit": "Deposit (mata wang)",
    "calc_evt_type": "Jenis Acara",
    "c_year": "Tahun",
    "c3": "Baki Penutup",
    "caltype": "Cara Mengira",
    "cache_id": "ID Cache",
    "cancel_reason": "Sebab Pembatalan",
    "cal_unit": "Unit Ukuran",
    "calc_price": "Kira harga",
    "capacityqty": "Jumlah Maksimum",
    "cash_sales": "Jualan Tunai",
    "calculateprice": "Pengiraan harga automatik",
    "cancel_count ": "Jumlah bilangan pembatalan",
    "candelete": "Boleh Dipadam",
    "cash_tx_type": "Jenis Pembayaran",
    "cbc_cr": "Kredit",
    "canteen": "Kantin",
    "card_no": "Nombor Kad",
    "cash_tx_acct_id": "Nombor Akaun",
    "cc_asgn_id": "Berikan ID",
    "cc_id": "ID Pusat Kos",
    "cash_tx_entry": "Kemasukan Transaksi Tunai",
    "cbalance": "Baki",
    "cbc_dr": "Debit",
    "cdoc_amt": "Amaun Asal",
    "cdr_to": "Transaksi Debit Kepada",
    "cbc_prepare_basedonvalue": "Tahun",
    "cc_exist": "Cc Wujud",
    "cc_process": "Proses",
    "cert_remarks3": "Catatan3",
    "cf_crse_duration": "Tempoh( Dalam Hari)",
    "ccr_to": "Transaksi Kredit Kepada",
    "cdoc_tx_type_id": "Jenis Transaksi",
    "cert_remarks1": "Catatan1",
    "cf_sum_duration": "Jumlah hari latihan",
    "chargeoutbalance": "Baki Caj Keluar",
    "cert_remarks2": "Catatan2",
    "cert_remarks4": "Catatan4",
    "cf_crse_exp_seqno": "Nombor",
    "checkstatus": "Periksa status",
    "childprocessid": "ID proses kanak-kanak",
    "cf_rowno": "Nombor",
    "cf_total_expenses ": "Jumlah perbelanjaan",
    "chargeoutpercentage ": "Amaun Asal",
    "chq_bankin_dt": "Tarikh Bankin Cek",
    "chq_d_printed": "Tarikh Cetakan",
    "checked": "Terpilih",
    "checkup_dt": "Tarikh Semakan",
    "childprocessprofid": "ID Profil Proses Kanak-kanak",
    "chq_fmt": "Fomat Cek",
    "chq_noofdays_clear": "Tarikh Penyelesaian Cek",
    "chq_amt": "Amaun",
    "chq_d": "Tarikh Cek/Tarikh Rujukan",
    "chq_dt_clear": "Tarikh pembayaran telah diselesaikan",
    "chq_status": "Status Cek",
    "cimpute_7": "Kawasan",
    "chq_expired_dt": "Tarikh Luput Cek",
    "chq_no": "Nombor/Nombor Rujukan Cek",
    "chq_numcounter": "Nombor Terakhir Cek",
    "cl_acct_ap_ap_interest": "Faedah",
    "cl_acct_ap_default_bankacctno": "Akaun Bank Lalai",
    "chq_received_dt": "Tarikh Menerima Cek",
    "ci_email": "E-mel invois komersial",
    "cl_acct_ap_ap_acct_discount_id": "ID Diskaun",
    "cl_acct_client_bank_acct_clnt_id": "ID Pelanggan",
    "cl_acct_client_cl_opening_bal": "Baki Awal",
    "cl_acct_ap_ap_default_bankac": "Akaun Pengguna Lalai",
    "cl_acct_ap_clnt_id": "ID Pelanggan",
    "cl_acct_client_bank_acct_bank_acc_no": "No Akaun Bank",
    "cl_acct_client_cl_terms": "Syarat",
    "cl_acct_client_clnt_type": "Jenis Pelanggan",
    "cl_acct_client_bank_acct_bank_orgn_id": "ID Organisasi",
    "cl_acct_client_cl_creditlimit": "Had Kredit",
    "cl_acct_client_cl_remarks": "Catatan",
    "cl_acct_client_ext_no_delay": "Tiada Penangguhan",
    "cl_acct_client_pers_id": "ID Peribadi",
    "cl_acct_client_cl_status": "Status",
    "cl_acct_client_clnt_id": "ID Pelanggan",
    "cl_acct_client_ext_clnt_id": "ID Pelanggan",
    "cl_acct_contact_info_cl_entity_loc_name": "Nama Lokasi Entity",
    "cl_acct_contact_info_cl_instruction": "Suruhan",
    "cl_acct_client_orgn_id": "ID Organisasi",
    "cl_acct_client_ext_creditor_type": "Jenis Pemiutang",
    "cl_acct_contact_info_cl_contact_pers": "Orang yang Boleh Dihubungi",
    "cl_acct_contact_info_cl_mail_addr3": "Alamat Emel3",
    "cl_acct_contact_info_cl_ship_addr1": "Alamat Penghantaran 1",
    "cl_acct_contact_info_cl_email_addr": "Alamat Emel",
    "cl_acct_contact_info_cl_fax": "Cukai",
    "cl_acct_contact_info_cl_mail_addr1": "Alamat Emel1",
    "cl_acct_contact_info_cl_ship_postcode": "Poskod Penghantaran",
    "cl_acct_contact_info_clnt_id": "ID Pelanggan",
    "cl_acct_contact_info_cl_mail_addr2": "Alamat Emel2",
    "cl_acct_contact_info_cl_mail_postcode": "Poskod",
    "cl_acct_contact_info_cl_ship_addr2": "Alamat Penghantaran 2",
    "cl_acct_email_cl_email_addr": "Alamat Emel",
    "cl_acct_email_cl_email_type": "Jenis Emel",
    "cl_acct_contact_info_cl_ship_addr3": "Alamat Penghantaran 3",
    "cl_acct_contact_info_cl_tel": "Nombor Telefon",
    "cl_acct_email_acct_id": "ID Akaun",
    "cl_bank_id": "ID Bank",
    "cl_contact_pers": "Orang yang Boleh Dihubungi",
    "cl_acct_email_cl_email_id": "ID Emel",
    "cl_acct_email_addr": "E-mel Pengebilan",
    "cl_acct_id": "ID Akaun",
    "cl_entity_loc_name": "Penghantaran terus",
    "cl_due_date": "Tarikh Akhir",
    "cl_cheque_name": "Nama Cek",
    "cl_acl_email_addr": "Alamat Emel",
    "cl_creditlimit": "Had Kredit ",
    "cl_mail_addr3": "Alamat",
    "cl_email_addr": "Alamat Emel",
    "cl_mail_addr1": "Alamat ",
    "cl_doc_suspended": "Digantung",
    "cl_fax": "Faks",
    "cl_mail_addr2": "Alamat",
    "cl_purchaselimit": "Had Pembelian",
    "cl_opening_bal": "Baki Awal",
    "cl_instruction": "Arahan",
    "cl_mail_address": "Alamat Surat Menyurat",
    "cl_opening_balance": "Baki Awal",
    "cl_ship_addr2": "Alamat Penghantaran",
    "cl_ship_address": "Alamat Penghantaran",
    "cl_mail_postcode": "Poskod",
    "cl_remarks": "Catatan",
    "cl_ship_addr3": "Alamat Penghantaran",
    "cl_ship_postcode": "Pokkod",
    "cl_status": "Status",
    "cl_ship_addr1": "Alamat Penghantaran",
    "cl_ship_contact_pers": "Orang",
    "cl_ship_tel": "Telefon Pengebilan",
    "cl_terms": "Tempoh",
    "class_desc": "Nama Penuh Organisasi",
    "cl_ship_fax": "Faks Pengebilan",
    "cl_supplier_doc_ref": "Nombor Rujukan Pembekal",
    "class_code": "Kod Organisasi",
    "class_type": "Jenis Klasifikasi",
    "class_type_name": "Jenis Kelas",
    "cl_tel": "Nombor Telefon",
    "class_desc_rel_to": "Berkaitan Dengan",
    "class_type_id": "Jenis Klasifikasi",
    "classid": "ID Kelas",
    "classification_profile_class_desc": "Penerangan Kelas Profil Klasifikasi",
    "class_shortname": "Singkatan Organisasi",
    "classcode": "Kod Kelas",
    "classification_profile_class_code": "Kod Kelas Profil Klasifikasi",
    "classtype": "Jenis",
    "cleavecertno": "Nombor Sijil Cuti",
    "classdesc": "Penerangan Kelas",
    "classlevelno": "Nombor ",
    "classtypeid": "ID Jenis Kelas",
    "client_orgn_full_name": "Nama Penuh Organisasi",
    "clientcode": "Kod Pelangg",
    "classshortname": "Singkatan Kelas",
    "client_company": "Nama Sayrikat",
    "client_orgn_id": "ID Organisasi",
    "clientfaxno": "Nombor Faks",
    "clientfullname": "Nama Penuh Pelanggan",
    "client_name": "Nama akaun",
    "clientcodeto": "Kedai Francais",
    "clientidto": "ID Client Kepada",
    "clientfrom": "Daripada Pelanggan/Outlet",
    "clientorgncode": "Kod Organ",
    "clientcompanyregno": "Nombor Pendaftaran Syarikat",
    "clientid": "ID Client",
    "clientnameto": "Nama L",
    "clientphone": "Nombor Telefon",
    "clientstatus ": "Status",
    "clientidfrom": "ID Client Dari",
    "clientorgnid": "ID Organisasi ",
    "clientshortname": "Singkatan Pelanggan",
    "clnt_id": "ID Pelanggan",
    "clock_date": "Tarikh Jam",
    "clientorgnregno": "Nombor Pendaftaran o",
    "clientto": "Kepada Pelanggan/Outlet",
    "clnt_type": "Jenis Pelanggan",
    "cm_acct_no": "Nombor Akaun",
    "clock_time": "Masa Jam",
    "cm_dt_approved": "Tarikh Diluluskan",
    "clietn_pers_id": "ID Pelanggan",
    "cm_bank_type": "Jenis Akaun",
    "co_code": "Kod Organisasi",
    "cm_threshold": "Ambang",
    "co_currency_buy_tt_rate": "membeli pemindahan telegraf",
    "cm_acct_name": "Nama Akaun",
    "co_currency_buy_od_rate": "membeli atas permintaan",
    "co_currency_id": "Kod Matawang",
    "co_currency_code": "Kod Matawang",
    "co_gross_amount": "Jumlah Kasar",
    "cm_tran_chq_d": "Tarikh Cek",
    "co_currency_sell_ttod_rate": "Pindahan kawat jualan/atas permintaan",
    "code_len": "Kod Len",
    "co_id": "Id Syarikat",
    "code3": "Kod Gambar Data 3",
    "co_currency_eff_date_fr": "Tarikh Berkuat Kuasa",
    "columnname": "Nama Lajur",
    "codefield": "Domain Kod",
    "code1": "Kod Gambar Data 1",
    "comb_basic_salary": "Jumlah gaji pokok",
    "code": "Kod",
    "committedallocation": "Peruntukan Komited",
    "comb_fixed_allow": "Jumlah Elaun Tetap",
    "committeddebit": "debit yang komited",
    "com_orgn_code_to": "Kod Organisasi Syarikat Sasaran",
    "columnformat": "Format Lajur",
    "comp_code": "Kod Syarikat",
    "comp_group": "Kumpulan Syarikat",
    "committedcredit": "Kredit yang komited",
    "comp_orgn_code": "Kod Syarikat",
    "comp_grp_name": "Nama Kumpulan Syarikat",
    "commission_by": "Komisen",
    "comp_grp_type": "Jenis Kumpulan Syarikat",
    "comp_grp_id": "ID Kumpulan Syarikat",
    "company": "Syarikat",
    "comp_orgn_id": "ID Syarikat",
    "comp_full_name": "Nama Penuh Organisasi",
    "comp_orgn_short_name": "Syarikat",
    "comp_orgn_full_name": "Nama Penuh Syarikat",
    "completed": "Peratusan Selesai Hari Ini",
    "company_name ": "Unit Organisasi",
    "comp_id": "ID Syarikat",
    "companycurrencycode": "Kod Mata Wang Syarikat",
    "compute_0017": "Rujukan Dokumen Lejar",
    "compute_0001": "Pengiraan 0001",
    "company_full_name": "Akaun Syarikat Untuk Dicaj",
    "comp_short_name": "Singkatan Syarikat",
    "compute_15": "Jumlah Februari",
    "compute_0002": "Pengiraan 0002",
    "compute_1": "Unit Ukuran Penghantaran",
    "companyregistrationno": "Nombor Pendaftaran Syarikat",
    "compue_6": "Kawasan Tidak Ditanam",
    "compute_2": "Kuantiti Penghantaran Unit Minimum",
    "compute_12": "Status Penyelarasan Bank",
    "compute_17": "Jumlah April",
    "compute_0008": "Amaun",
    "compute_0018": "Nombor Rujukan Pembayaran",
    "compute_24": "Total November",
    "compute_18": "Jumlah Mei",
    "compute_5": "Jumlah Semak Semula",
    "compute_21": "Total Ogos",
    "compute_14": "Jumlah Januari",
    "compute_16": "Jumlah Mac",
    "compute_22": "Total September",
    "compute_3": "Jumlah Kuantiti Pesanan Pembelian",
    "conditionvalue": "Nilai Syarat",
    "compute_19": "Jumlah Jun",
    "compute_20": "Total Julai",
    "compute_4": "Jumlah Sebenar",
    "compute_7 ": "Paut Semula Belanjawan Ke",
    "contact_email": "Emel Kontrak ",
    "compute_23": "Total Oktober",
    "compute_25": "Total Disember",
    "compute_8": "Amaun Penyata Bank Terakhir",
    "contr_name": "Nombor Akaun Kontraktor",
    "compute_43": "Pengiraan 43",
    "contact_addr1": "Alamat Kontrak 1",
    "compute_6": "Jumlah Diluluskan",
    "contract_doc_id": "Dokumen Kontrak",
    "contact_addr2": "Alamat Kontrak 2",
    "contr_item_amount": "Amaun",
    "compute_9": "Pengiraan 9",
    "contact_number": "Nombor Telefon",
    "contract_term": "Tempoh Kontrak Tambahan",
    "contr_item_end_date": "Tarikh Tamat",
    "contract_category": "Kategori Kontrak",
    "contact_addr3": "Alamat Kontrak 3",
    "contr_code": "Pengangkut",
    "contractor_ar_acct_name": "Nama Akaun Penghutang Belum Diterima",
    "contract_code": "Kod Kontrak",
    "contract_no": "Nombor Kontrak Invois",
    "contr_item_type": "Jenis Item",
    "contract_amt": "Jumlah Kontrak",
    "convert_desc": "Penerangan ",
    "contract_percentage": "Peratusan Kontrak",
    "contract_work": "Kerja Kontrak",
    "contract_desc": "Penerangan Kontrak",
    "contract_name": "Nama Kontrak",
    "cost2budget": "Kos Bajet",
    "contractor_acct_name": "Nama Akaun Pemiutang Belum Dibayar",
    "contract_ref_no": "Nombor Rujukan Kontrak",
    "contractor_id": "ID Kontraktor Pekerja Asing",
    "contract_type": "Jenis Kontrak",
    "costing_doc_id": "ID Dokument Pengiraan Kos",
    "contractor_no": "Nombor Kontraktor",
    "contractor_acct_no": "Nombor Akaun Pemiutang Belum Dibayar",
    "copyflag": "Salin ke Buku Tunai",
    "contractor_ar_acct_no": "Nombor Akaun Penghutang Belum Diterima",
    "create_by": "Dicipta Oleh",
    "copytorg": "Salinan Untuk Mendaftar Buruh",
    "convert_by": "Ditukar Oleh",
    "costing_acct_id": "ID Akaun Kos",
    "convert_rate_type": "Jenis Kadar Pertukaran",
    "credit_balance": "Baki Kredit",
    "costing_acct_name": "Nama Pusat Kos",
    "cost_per_unit": "Harga Seunit",
    "cp_doc_type": "Jenis",
    "costing_aacct_name": "Penerangan Pusat Kos",
    "ctimes_taken": "Maksimum # Masa Diambil",
    "cp_entitytypename": "Name jenis Entiti",
    "costing_acct_no": "Nombor Akaun",
    "createdby": "Dicipta Oleh",
    "costing_entry_no_a0": "Nombor Kemasukan Pengiraan Kos A0",
    "cur_buy_tt_rate": "Kadar pertukaran mata wang atas kadar TT",
    "credit": "Kredit",
    "cperiodid": "ID Tempoh",
    "crowno": "Nombor",
    "create_dt": "Tarikh Dicipta",
    "cur_id": "ID Mata Wang",
    "csubtotal": "Jumlah Keseluruhan",
    "cur_amount": "Amaun",
    "creditor_type": "Jenis Pemiutang",
    "credit_available": "Kredit Tersedia",
    "cur_xchg_unit": "Unit Pertukaran Mata Wang",
    "cur_amount_bal": "Baki Amaun",
    "cur_eff_date_fr": "Tempoh Berkuat kuasa Kadar Pertukaran Semasa Dari",
    "ctaken": "Diambil",
    "cur_alloc_amt_paid": "Telah Diperuntukkan (Mata Wang)",
    "currency_decpt": "Titik Perpuluhan",
    "cur_eff_date_to": "Tempoh Berkuat kuasa Kadar Pertukaran Semasa Kepada",
    "cur_sell_ttod_rate": "Penjualan Mata Wang atas Kadar TTOD",
    "cur_buy_od_rate": "Kadar pertukaran mata wang pembelian atas permintaan kadar pertukaran mata wang",
    "cur_deposit": "Tambah: Deposit Semasa",
    "currency_name_to": "Nama Mata Wang Kepada",
    "currenctallocatingdebit": "Debit Peruntukan Semasa",
    "cur_exchange_unit": "Unit pertukaran mata wang",
    "cur_withdrawal": "Kurang: Pengeluaran Semasa",
    "cur_price": "Harga Mata Wang",
    "cust_markup": "Penanda Pelanggan",
    "currency_denomination": "Denominasi Mata Wang",
    "cur_xchg_id": "Id penukaran kadar pertukaran semasa",
    "currency_code": "Kod Matawang",
    "curr_deducted_amt": "Potongan Mata Wang",
    "currency_symbol": "Simbol Matawang",
    "currency_code_to": "Kod Mata Wang Kepada",
    "data_import_type": "Jenis Import Data",
    "currency_id": "Profil Mata Wang ID Mata Wang",
    "currency_deno_id": "ID Denominasi Mata Wang",
    "cust_type": "Jenis Pelanggan",
    "currency_name": "Name Matawang",
    "dataprocesscolumn": "Lajur proses data",
    "dataclass": "Kelas Data",
    "currency_rate": "Kadar Mata wang",
    "currentallocatingcredit": "Kredit Yang Diperuntukkan Semasa",
    "cust_code": "Kod Pelanggan",
    "dataprocessoperator": "Operator Pemprosesan Data",
    "dataprocessid": "ID Pemprosesan Data",
    "cust_markup_amt": "Amaun Produk Pelanggan",
    "custom_qty": "Pemetaan Entiti Kuantiti Tersuai",
    "customer_ref": "Rujukan Pelanggan",
    "datastatus": "Status Data",
    "dataalias": "Nama Lain data",
    "date_max": "Tarikh Maksimum",
    "dataid": "ID Data",
    "dataname": "Nama Data",
    "date_supplied": "Tarikh Dibekalkan",
    "dataprocessgroup": "Kumpulan Pemprosesan Data",
    "dateend": "Tarikh Tamat",
    "dataprocessoperandgroup": "Pengendali dan kumpulan pemprosesan data",
    "dataprocessname": "Nama pemprosesan data",
    "daterequire": "Tarikh Diperlukan",
    "dataprocessrow": "Barisan Process Data",
    "date_diff": "Hari Yang Dijangka",
    "dataverid": "ID Kelulusan Data",
    "day_join_fr": "Hari Sertai Daripada",
    "date_min": "Tarikh Minimum",
    "day_type": "Jenis Hari Bekerja",
    "datecategory": "Kategori Tarikh",
    "datedifference": "Tarikh Perbezaan",
    "db_site_id": "ID Tapak Pangkalan Data",
    "datefrom": "Tarikh Dari",
    "debit": "Debit",
    "datestart": "Tarikh Mula",
    "dateto": "Tarikh Ke",
    "debtor_acct_id": "ID Akaun Penghutang",
    "day_join_to": "Hari Sertai Ke",
    "debtor_site_code": "Kod tapak pangkalan data Profil tapak pangkalan data",
    "dayofweek": "Hari Dalam Seminggu",
    "db_site_code": "Kod Tapak Pangkalan Data",
    "deducted_amount": "Jumlah Potongan",
    "db_site_name": "Nama Tapak Pangkalan Data",
    "deduction_desc": "Faedah/Potongan Upah Gaji",
    "debit_balance": "Baki Debit",
    "debit_bank_code": "Kod Bank Debit",
    "defaultroletype": "Jenis peranan lalai",
    "default_bankacctno": "Akaun bank lalai",
    "debtor_acct_no": "Nombor Akaun Sendiri",
    "dec_value": "Nilai Perpuluhan",
    "deduct_bd_code": "Kod Potongan faedah/potongan",
    "deltacr": "Perbezaan Jumlah Kredit",
    "del_id": "Padam ID",
    "deducted_period": "Jumlah Tempoh Potongan",
    "def_life_years": "Jangka Hayat",
    "default_bank": "Lalai",
    "dep_method": "Kaedah Susut Nilai",
    "dep_date_fr": "Tarikh Mula Susut Nilai",
    "default_sch": "Jadual Pratetap",
    "del_date": "Tarikh Padam",
    "del_entry": "Memadamkan Kemasukan",
    "dept_date": "Tarikh Masa Berlepas",
    "depart_fr": "Berlepas Dari",
    "delete_count": "Kiraan Padam",
    "dep_acc_dep": "Susut Nilai Terkumpul",
    "deltadb": "Perbezaan Jumlah Debit",
    "destination": "Destinasi",
    "dep_date_to": "Tarikh Tamat Susut Nilai",
    "desdendant": "Asal Usul",
    "dep_rate": "Kadar Susut Nilai",
    "dep_nbv": "Nilai Buku Bersih",
    "det_days_to_clear": "Hari Untuk Dijelaskan",
    "departure_date": "Tarikh Berlepas",
    "destination_pers_old_ic": "IC Lama Pekerja Sasaran",
    "dept_from": "Berlepas Dari",
    "dept_to": "Destinasi",
    "disc_id": "ID Diskaun",
    "dest_desc": "Hantar Mengikut Arahan",
    "disc_eff_fr_dt": "Diskaun Berkuat kuasa dari tarikh",
    "destination_pers_name": "Nama Pekerja Sasaran",
    "destination_pers_new_ic": "IC Baharu Pekerja Sasaran",
    "dist_acc_nature": "Sifat Akaun",
    "destination_to": "Destinasi",
    "dispatch_chic_no": "Nombor Arahan Penghantaran",
    "disc_amt": "Jumlah Diskaun",
    "device_no": "Nombor Peranti Cap Jari",
    "dist_class_desc": "Kelas Pengedaran",
    "disc_eff_to_dt": "Diskaun Berkuat kuasa hingga tarikh",
    "dist_check_tot_debit": "Pengedaran semak jumlah Debit",
    "discount": "Diskaun%",
    "disc_percentage": "Peratusan Diskaun",
    "dist_detail_source": "Sumber",
    "dist_debit_per": "Debit%",
    "dist_check_tot_credit": "Pengedaran semak jumlah kredit",
    "dispute_amt": "Jumlah Pertikaian",
    "dist_ammend_option": "Benarkan Override",
    "dist_post_status": "Status Pengedaran",
    "dist_post_dt": "Tarikh Pengedaran",
    "dist_credit_per": "Kredit%",
    "dist_class_code": "Kod Kelas Pengedaran",
    "dist_credit_amt": "Kredit",
    "dist_tran_date": "Tarikh Transaksi Pengedaran",
    "dist_tot_debit": "Jumlah Debit Pengedaran",
    "dist_percentage": "Peratusan Diskaun",
    "dist_desc": "Perihalan Lalai",
    "dist_groupby_transtype": "Disatukan Mengikut Urus Niaga",
    "dm_maturity_date": "Tarikh Luput",
    "dm_fd_no": "No Siri",
    "dist_tot_credit": "Jumlah Kredit Pengedaran",
    "dist_post_seq": "Urutan Pengedaran",
    "dist_post_userid": "ID Pengguna Pengedaran",
    "dm_term_in_day": "Tempoh (Hari)",
    "dm_remarks": "Catatan",
    "dm_cal_by": "Pengiraan Faedah Mengikut Bulan",
    "dist_tot_no": "Jumlah Peruntukan",
    "dm_365_366": "Pengiraan Faedah Mengikut Hari",
    "do_doc_ref": "Nombor dokumen pesanan penghantaran",
    "doc_add2": "Alamat 2",
    "dm_interest": "Faedah",
    "doc_alloc_type": "Jenis Peruntukan Dokumen",
    "dm_rate": "Kadar",
    "dm_principal": "Prinsip",
    "doc_bank_cur_xchg_unit": "Unit Pertukaran Mata Wang Bank",
    "dm_status": "Status",
    "doc_by_org_id": "Dokumen Disenaraikan Mengikut ID Organisasi",
    "dm_value_date": "Tarikh Kuat Kuasa",
    "dm_term_in_month": "Tempoh (Bulan)",
    "doc_category": "Kategori Dokumen",
    "doc_add1": "Alamat 1",
    "doc_clinic_name": "Nama Klinik",
    "doc_add3": "Alamat 3",
    "doc_alloc_allowmodify": "Peruntukan Dokumen Membenarkan Pengubahsuaian",
    "doc_cn_dollar_desc": "Amaun",
    "doc_approvedby": "Dilulus oleh",
    "doc_container_no": "Nombor Bekas",
    "doc_bank_currency_rate": "Kadar Pertukaran Bank",
    "doc_by_org_code": "Dokumen Disenaraikan Mengikut Kod Organisasi",
    "doc_cur_xchg_unit_highest": "Unit Pertukaran Mata Wang Tertinggi",
    "doc_cur_xchg_unit_lastpur2": "Unit pertukaran mata wang kali terakhir dibeli2",
    "doc_cancelledby": "Dibatal oleh",
    "doc_checkedby": "Diperiksa oleh",
    "doc_currency": "Matawang",
    "doc_currency_lowest": "Mata Wang Terendah",
    "doc_clinic_code": "Kod Klinik",
    "doc_closedby": "Ditutup oleh",
    "doc_currency_rate_highest": "Dokumen kadar pertukaran mata wang tertinggi",
    "doc_committed": "Komit oleh",
    "doc_cur_xchg_unit": "Unit Tukaran Matawang",
    "doc_currency_rate_lastpur3": "Dokumen kadar pertukaran pada masa pembelian terakhir3",
    "doc_consigee": "Penerima",
    "doc_currency1": "Mata wang dokumen 1",
    "doc_debitnote_acct_name": "Nama",
    "doc_cur_xchg_unit_lastpur": "Unit pertukaran mata wang kali terakhir dibeli",
    "doc_cur_xchg_unit_lastpur3": "Unit pertukaran mata wang kali terakhir dibeli3",
    "doc_cur_xchg_unit_lastpur1": "Unit pertukaran mata wang kali terakhir dibeli1",
    "doc_desc": "Deskripsi",
    "doc_detail_activity_act_dt_end": "Tarikh Tamat Aktiviti",
    "doc_currency_1": "Dokumen Mata Wang",
    "doc_currency_rate": "Dokumen Kadar Pertukaran",
    "doc_currency_highest": "Mata Wang Tertinggi",
    "doc_detail_quote_submitted_brand_code": "Kod Jenama Yang Diserahkan",
    "doc_currency_rate_lastpur": "Dokumen kadar pertukaran pada masa pembelian terakhir",
    "doc_detail_activity_act_uom": "Unit Ukuran Aktiviti",
    "doc_currency_rate_lowest": "Dokumen kadar pertukaran mata wang terendah",
    "doc_currency_rate_lastpur2": "Dokumen kadar pertukaran pada masa pembelian terakhir2",
    "doc_currency2": "Mata wang dokumen 2",
    "doc_detail_quote_submitted_price": "Harga Yang Diserahkan",
    "doc_detail_quote_submitted_entry_no": "Nombor Kemasukan Yang Diserahkan",
    "doc_dep_id": "ID Dokumen Jabatan",
    "doc_currency3": "Mata wang dokumen 3",
    "doc_description": "Catatan Tambahan",
    "doc_detail_quote_submitted_related_entry": "Kemasukan Berkaitan Yang Diserahkan",
    "doc_detail_quote_submitted_uom": "Unit Ukuran Yang Diserahkan",
    "doc_detail_activity_act_dt_start": "Tarikh Mula Aktiviti",
    "doc_detail": "Butiran Dokumen",
    "doc_detail_entry_desc": "Penerangan Kemasukan",
    "doc_dist_id": "ID Pengedaran Dokumen",
    "doc_dt_3": "Tarikh Tempoh Sejak",
    "doc_detail_quote_submitted_doc_id": "ID Dokumen Yang Diserahkan",
    "doc_detail_quote_submitted_new_part_no": "Nombor Bahagian Yang Diserahkan",
    "doc_detail_ot_ot_day": "Jenis Acara",
    "doc_dt_cancelled": "Tarikh Dibatalkan",
    "doc_dt_cutoff": "Tarikh Luput",
    "doc_detail_quote_submitted_qty": "Kuantiti Yang Diserahkan",
    "doc_detail_quote_submitted_remarks": "Catatan Yang Diserahkan",
    "doc_detail_quote_submitted_origin_country_code": "Kod Negara Asal Yang Diserahkan",
    "doc_dt_from": "Tarikh Dokumen",
    "doc_dt_perpared": "Tarikh Penyediaan",
    "doc_dist_entry_doc_id": "ID Dokumen Kemasukan Pengedaran Dokumen",
    "doc_dn_dollar_desc": "Amaun",
    "doc_detail_quote_submitted_suppl_comm": "Komunikasi Bekalan Yang Diserahkan",
    "doc_dt_prepared": "Tarikh Disedia",
    "doc_dt_approved": "Tarikh Kelulusan Dokumen",
    "doc_dt_checked": "Tarikh Disemak",
    "doc_dt": "Tarikh Dokumen",
    "doc_entry_no": "Nombor Kemasukan Dokumen",
    "doc_extintid": "Dokumen ID Integrasi Luaran",
    "doc_dt_expired": "Tarikh Tamat Kontrak",
    "doc_dt_closed": "Tarik Ditutup",
    "doc_dt_lastprint": "Tarikh Cetakan Dokumen Terakhir",
    "doc_header_activity_act_id": "ID Akaun Aktiviti",
    "doc_dt_posted": "Tarikh Disiarkan",
    "doc_header_activity_sec_id": "ID Bahagian Aktiviti",
    "doc_dt_lastupdate": "Tarikh Terakhir Dokumen Dikemas Kini",
    "doc_dt_rejected": "Tarikh Ditolakan",
    "doc_header_contract_doc_id": "ID Dokumen",
    "doc_expected_dt": "Tarikh Jangkaan",
    "doc_dt_void": "Tarikh Diterbalikkan",
    "doc_header_doc_by_org_id": "Dokumen Disusun Mengikut ID Organisasi",
    "doc_header_doc_currency_rate": "Dokumen Kadar Mata Wang",
    "doc_fr_doc_id": "ID Dokumen",
    "doc_header_activity_doc_id": "ID Dokumen Aktiviti",
    "doc_header_acct_id": "ID Akaun",
    "doc_header_doc_dt": "Tarikh Dokumen",
    "doc_header_doc_post_type": "Dokumen Jenis Jawatan",
    "doc_header_airticket_route": "Laluan",
    "doc_header_doc_by_org_code": "Dokumen Disusun Mengikut Kod Organisasi",
    "doc_header_contract_doc_dt_expired": "Tarikh Akhir Dokumen",
    "doc_header_doc_remarks": "Catatan Dokumen",
    "doc_header_doc_tot _entry": "Jumlah Kemasukan Dokumen",
    "doc_header_doc_cur_xchg_unit": "Dokumen Unit Pertukaran Mata Wang",
    "doc_header_doc_desc": "Penerangan Dokumen",
    "doc_header_doc_currency": "Dokumen Mata Wang",
    "doc_header_doc_type_id": "ID Jenis Dokumen",
    "doc_header_prof_id": "ID Profil",
    "doc_header_doc_id": "ID Dokumen",
    "doc_header_doc_ref": "Rujukan Dokumen",
    "doc_header_doc_post_dt": "Tarikh Dokumen Disiarkan",
    "doc_header_ticket_validity": "Kesahan Tiket",
    "doc_header_tran_doc_periodid": "ID Tempoh Dokumen",
    "doc_header_doc_status": "Status dokumen",
    "doc_header_doc_tot_debit": "Dokumen Jumlah Debit",
    "doc_header_doc_tot _credit": "Dokumen Jumlah Kredit",
    "doc_id_src": "Carian ID Dokumen",
    "doc_inv_dollar_desc": "Dokumen penerangan tunai invois",
    "doc_header_doc_update_type": "Jenis Kemas Kini Dokumen",
    "doc_header_purchase_orgn_id": "ID Organisasi Pembelian",
    "doc_header_one_way": "Penerbangan Sehala",
    "doc_post_dt": "Tarikh Disiarkan",
    "doc_lastupdatedby": "Pengemaskini terkini",
    "doc_header_to_doc_id": "ID Dokumen",
    "doc_id": "No. P. Dokumen",
    "doc_header_to_doc_ref": "Rujukan Dokumen",
    "doc_print_sequence": "Urutan Pencetakan Dokumen",
    "doc_post_type": "Dokumen Jenis Jawatan",
    "doc_id_to": "ID Dokumen Kepada",
    "doc_inv_ref": "Rujukan Invois Dokumen",
    "doc_id2": "ID Dokumen 2",
    "doc_quote_doc_ref": "Rujukan Dokumen Tajuk Dokumen",
    "doc_qty_bal": "Kuantiti Tersedia dalam Unit Terendah",
    "doc_name": "Nama Dokumen",
    "doc_post_sequence ": "Kiraan Disiarkan",
    "doc_pay_terms": "Perjanjian Pembayaran Dokumen",
    "doc_salespers_id": "ID Jurujual Dokumen",
    "doc_ref_to": "Rujukan Dokumen Kepada",
    "doc_pv_pv_payto": "Penerima Bayaran",
    "doc_postedby": "Pos oleh",
    "doc_preparedby": "Disedia oleh",
    "doc_tel_no": "Nombor Telefon",
    "doc_srv_no": "Nombor Perkhidmatan Dokumen",
    "doc_ref": "No. Rujukan Dokumen",
    "doc_qty_bals": "Jumlah Debit Dokumen",
    "doc_quote_doc_id": "ID Dokumen Tajuk Dokumen",
    "doc_tx_name": "Nama Transaksi Dokumen",
    "doc_tot_debit": "Jumlah Debit ",
    "doc_security_doc_dt_posted": "Tarikh Disiarkan",
    "doc_rejectedby": "Penolak Dokumen",
    "doc_remarks": "Catatan",
    "doc_tx_type_profile_doc_tx_name": "Jenis Transaksi",
    "doc_tx_type_code": "Kod Transaksi",
    "doc_tot_credit": "Jumlah Kredit Dokumen",
    "doc_status": "Status",
    "doc_submit": "Dokumen yang Diserahkan",
    "doc_voidby": "Disongsang Oleh",
    "doc_type_id": "ID Jenis Dokumen",
    "doc_tx_type_cat": "Kategori",
    "doc_tot_entry": "Jumlah Kemasukan Dokumen",
    "docentrytxtypeid": "ID Jenis Transaksi Kemasukan Dokumen",
    "doc_total_credit": "Jumlah Kredit",
    "doc_type": "Jenis Dokumen Profil Jenis Dokumen",
    "doctype": "Jenis Dokumen",
    "doc_tx_type_desc": "Penerangan",
    "doctypeip": "Invois",
    "doc_tx_type_id": "ID Jenis Transaksi Dokumen Butiran Dokumen",
    "docentrytxtypecode": "Kod Jenis Transaksi Dokumen",
    "doc_type_profile_doc_type": "Jenis Dokumen",
    "document_category": "Kategori Dokumen",
    "documentamount": "Amaun Dokumen",
    "doc_update_type": "Jenis Kemas Kini Dokumen",
    "doctypeid": "ID Jenis Dokumen",
    "docentrytxtypename": "Nama Jenis Transaksi Dokumen",
    "documententryno": "Nombor input dokumen V laporan transaksi GST",
    "docrentrytxtypedesc": "Penerangan Jenis Transaksi Dokumen",
    "documentid": "ID Dokumen GST V transaksi",
    "document_ref": "Nombor Dokumen",
    "doctypejp": "Baucar Jurnal",
    "documenttax": "Cukai Dokumen",
    "doctypeui": "Invois Penjual",
    "dt_clock": "Tarikh",
    "documentgstdocref": "Rujukan Dokumen",
    "documentdate": "Tarikh Dokumen",
    "dt_end": "Tarikh Tamat Tugasan",
    "dt_created": "Tarikh penciptaan",
    "documentdistid": "id peruntukan Dokumen V laporan transaksi GST",
    "dt_arrival": "Tarikh Ketibaan",
    "dt_from": "Tarikh diimport dari",
    "dt_filter_from": "Penapis tarikh dan masa daripada",
    "documentpoststatus": "Status Perakaunan Dokumen",
    "documentref": "Rujukan Dokumen",
    "dt_departure": "Tarikh berlepas",
    "dt_last_export": "Terakhir Dieksport",
    "dt_ins_policy_ref_start": "Tarikh rujukan perjanjian insurans Tarikh mula rujukan perjanjian insurans",
    "dt_convert": "Tarikh Penukaran",
    "dt_converted": "Tarikh Penukaran",
    "dt_filter_to": "Penapis tarikh dan masa hingga",
    "dt_minstart": "Tarikh Tamat Tarikh Paling Pendek",
    "dt_license_issued": "Tarikh Kelulusan",
    "dt_expired": "Tarikh Luput",
    "dt_filemodified": "Tarikh Dokumen diubah suai",
    "dt_period_due": "Tamat Tempoh Tarikh Pembekal Dokumen",
    "dt_ins_policy_start": "Tarikh perjanjian insurans tarikh mula perjanjian insurans",
    "dt_import": "Tarikh Diimport",
    "dt_posted": "Tarikh Perakaunan",
    "dt_imported": "Tarikh Diimport",
    "dt_range_filter": "Dayakan Penapisan Tarikh Dan Masa",
    "dt_maxend": "Tarikh Tamat Tarikh Paling Lama",
    "dt_lastupdate": "Tarikh Kemas Kini Terakhir",
    "dt_ref_no": "Tarikh Invois",
    "dt_license_expire": "Tarikh Luput",
    "dt_return_fr": "Tarikh Kembali Daripada",
    "dt_permium_start": "Tarikh Mula Polisi",
    "dt_sch_effective": "Tarih Kuat Kuasa",
    "dt_occupied": "Tarikh Diduduki",
    "dt_month": "Tarikh Akhir Pembayaran",
    "dt_to": "Tarikh Import Kepada",
    "dt_recorded": "Tarikh direcod",
    "dt_unpost": "Tarikh Nyasiar",
    "dt_premium_start": "Tarikh Berkuat Kuasa",
    "dt_premium_end": "Tarikh Tamat Polisi",
    "dt_visited": "Tarikh Dilawati",
    "dt_return_to": "Tarikh Kembali Kepada",
    "dt_worksch_end": "Tarikh Tamat Jadual",
    "dt_return": "Tarikh Kembali",
    "dt_resign": "Tarikh Letak Jawatan",
    "dup_seq": "Urutan",
    "dt_topup": "Tarikh Tambah Nilai",
    "durationofservice": "Tempoh Perkhidmatan",
    "dt_start": "Tarikh Mula Tugasan",
    "dt_schd_effective": "Jadual Tarikh Berkuatkuasa",
    "econ_code": "Kod",
    "dt_work_start": "Tarikh Mula Bekerja",
    "econ_dt_convert": "Tarikh Penukaran",
    "dt_value": "Nilai Tarikh",
    "dt_vacant": "Tarikh Kosong",
    "editformat": "Edit Format",
    "duration_unit": "Unit Tempoh",
    "eff_date_to": "Tarikh Berkuatkuasa Ke",
    "dup_line_no": "Nombor Talian",
    "dt_worksch_start": "Tarikh Tamat Jadual",
    "eis_er_amount": "Amaun Syer Majikan",
    "econ_desc": "Penerangan",
    "email_address": "Alamat Emel",
    "econ_by_convert": "Ditukar Oleh",
    "dw_name": "Nama Tetingkap Data",
    "emergency_contact_person": "Orang Perhubungan Kecemasan",
    "eff_date_fr": "Tarikh Berkuatkuasa Dari",
    "emp_allot_bank_acc_no": "Nombor Akaun Bank",
    "econ_file": "Fail Excel",
    "econ_dt_import": "Tarikh",
    "emp_allot_bank_addr3": "Alamat Bank 3",
    "eis_from_salary": "Sehingga Gaji",
    "eis_ee_amount": "Amaun Syer Pekerja",
    "emp_allot_bank_addr5": "Alamat Bank 5",
    "effective_dt": "Tarikh Kuat Kuasa Lesen",
    "emergency_contact_rel": "Hubungan Perhubungan Kecemasan",
    "emp_allot_bank_status": "Bank Penerima Lalai",
    "emp_allot_payee_addr1": "Alamat Penerima",
    "emergency_contact_no": "Nombor Perhubungan Kecemasan",
    "email_type": "Jenis Alamat Emel Organisasi Produk",
    "emp_allot_payee_addr4": "Alamat Penerima",
    "emp_allot_bank_addr4": "Alamat Bank 4",
    "emp_amanah_saham_no": "Nombor Amanah Saham",
    "emp_allot_bank_addr2": "Alamat Bank 2",
    "emp_allot_bank_addr1": "Alamat Bank 1",
    "emp_attendance_rate_by": "Dinilaikan Oleh",
    "emp_attendancec_rate_bu": "Nisbah Mengikut",
    "emp_allot_payee": "Penerima",
    "emp_allot_bank_charges": "Bayaran Deposit Bank",
    "emp_allot_bank_addr6": "Alamat Bank 6",
    "emp_bank_default_amt": "Jumlah lalai Kepada Kredit",
    "emp_bank_status": "Akaun Untuk Digunakan",
    "emp_allot_payee_ic2": "IC Penerima",
    "emp_allot_payee_addr3": "Alamat Penerima",
    "emp_allot_payee_addr2": "Alamat Penerima",
    "emp_bd_cr_amount": "Amaun Kredit Faedah/Potongan Pekerja",
    "emp_bd_currency_code": "Mata Wang",
    "emp_attendance_value": "Unit Kehadiran Bekerja",
    "emp_attendance_date": "Tarikh Kehadiran",
    "emp_arrival_date": "Tarikh Ketibaan",
    "emp_bd_desc": "Penerangan",
    "emp_bd_id": "ID Faedah/Potongan Pekerja",
    "emp_bank_id": "Bank",
    "emp_baitumal_no": "Nombor Baitumal",
    "emp_bank_acc_no": "No Akaun Bank",
    "emp_bd_pro_rate": "Kadar Pro",
    "emp_bnft_kind_amount ": "Amaun Setahun",
    "emp_bd_curr": "Mata Wang",
    "emp_bd_code": "Kod Rujukan Faedah/Potongan",
    "emp_bd_attract_bd_id": "Faedah/Potongan",
    "emp_bnft_kind_type": "Faedah Dalam Bentuk",
    "emp_card_no": "Orang Diinsuranskan V Emp Kad No",
    "emp_bd_dr_amount": "Amaun Gaji Pokok",
    "emp_bd_date_to": "Hingga ",
    "emp_bd_date_from": "Dari",
    "emp_count": "Bilangan Pekerja",
    "emp_crse_duration ": "Jenis Tempoh",
    "emp_bd_type_id": "Jenis Bayaran Balik",
    "emp_bd_occurance_type": "Jenis Peristiwa",
    "emp_bd_occurance ": "Peristiwa Faedah/Potongan",
    "emp_crse_exp_date": "Tarikh Sertai",
    "emp_crse_exp_amount": "Amaun",
    "emp_bumi": "Bumiputera",
    "emp_bnft_kind_to_year": "Hingga Tahun",
    "emp_bnft_kind_fr_year": "Dari Tahun",
    "emp_crse_sponsor": "Penaja",
    "emp_crse_fullpart_code": "Jenis",
    "emp_crse_approvedby": "Dilulus Oleh",
    "emp_destination": "Destinasi",
    "emp_contr_end_date": "Tarikh Tamat",
    "emp_contr_start_date": "Tarikh Bermula",
    "emp_depart_date": "Tarikh Berlepas",
    "emp_crse_exp_costcentre": "Pusat Kos",
    "emp_dis_reason": "Alasan Diberi",
    "emp_crse_duration_type": "Jenis Tempoh",
    "emp_crse_enddate": "Tarikh Tamat",
    "emp_dis_followup_date": "Tarikh Susulan",
    "emp_crse_remarks": "Catatan",
    "emp_doc_status": "Status",
    "emp_crse_exp_remarks": "Catatan",
    "emp_crse_exp_type": "Jenis Perbelanjaan",
    "emp_doc_ref_no": "Nombor Siri",
    "emp_depart_fr": "Berlepas Dari",
    "emp_crse_startdate": "Tarikh Bermula",
    "emp_eis_flag": "Kontribusi EIS",
    "emp_crse_status": "Status",
    "emp_doc_valid_to": "Sah Hingga",
    "emp_dis_investigate_by": "Disiasat Oleh",
    "emp_dis_action_taken": "Tindakan Diambil",
    "emp_handphoneno": "Nombor Telefon Bimbit",
    "emp_group_code": "Kod",
    "emp_doc_reminder_date": "Tarikh Peringatan",
    "emp_dis_desc": "Penerangan",
    "emp_dis_suggestion": "Cadangan",
    "emp_hist_grade_id": "ID Gred Sejarah Pekerja",
    "emp_hist_dev_date": "Tarikh Perkembangan Sejarah Pekerja",
    "emp_efp_account": "Nombor EPF",
    "emp_doc_country_issue": "Isu Negara",
    "emp_doc_type": "Jenis Dokumen",
    "emp_hist_role_status": "Status Jawatan Sejarah Pekerja",
    "emp_hist_post_id": "Jawatan",
    "emp_group_desc": "Penerangan",
    "emp_doc_valid_from": "Sah Dari",
    "emp_employ_type": "Jenis Pekerjaan",
    "emp_inc_tax_branch": "Cawangan Cukai Pendapatan",
    "emp_id": "ID Pekerja",
    "emp_hist_dev_type": "Jenis Perkembangan Sejarah Pekerja",
    "emp_file_ref_no": "Orang Yang Diinsuranskan Insurans V Nombor Rujukan Fail Pekerja",
    "emp_hist_basci_salary": "Gaji Pokok",
    "emp_ins_id": "Butiran dokumen id insurans pekerja pekerja yang diinsuranskan",
    "emp_ins_cover_amt": "Jumlah Perlindungan",
    "emp_hist_remarks ": "Catatan Sejarah Pekerja",
    "emp_hist_currency_code": "Mata Wang",
    "emp_hist_orgn_id": "ID Organisasi Sejarah Pekerja",
    "emp_ins_todate": "Hingga Tarikh",
    "emp_ins_remarks": "Catatan",
    "emp_inc_stmt_bal_amt": "Jumlah Baki",
    "emp_hist_pay_type": "Jenis Pembayaran",
    "emp_hist_scale_id": "ID Skala Sejarah Pekerja",
    "emp_ln_wit_add2": "Alamat 2",
    "emp_ln_tot_pay_amount": "Jumlah Bayaran Balik Bulanan",
    "emp_ins_fromdate": "Dari Tarikh",
    "emp_hist_trans_date": "Tarikh Transaksi Sejarah Pekerja",
    "emp_initial": "Inisial Pekerja",
    "emp_ln_wit_post": "Jawatan",
    "emp_ln_wit_ic": "Nombor IC",
    "emp_ins_status": "Amaun Insurans",
    "emp_ins_company": "Syarikat Insurans",
    "emp_ins_max_claim": "Tuntutan Maksimum",
    "emp_loan_brand": "Jenama Kenderaan",
    "emp_loan_approvedby": "Disahkan Oleh",
    "emp_ln_wit_add1": "Alamat 1",
    "emp_ins_premium_amt": "Premium",
    "emp_ins_type": "Jenis Insurans",
    "emp_loan_emprinterestamt_open": "Amaun Bayaran Balik Berjadual (Faedah Bersubsidi Majikan)",
    "emp_ln_wit_name": "Nama",
    "emp_loan_emp_interestrate": "Kadar Faedah-Pekerja",
    "emp_ln_pay_type": "Jenis Transaksi Bayaran Balik",
    "emp_loan_model": "Modal Kenderaan",
    "emp_loan_approveddate": "Tarikh Kelulusan Pinjaman",
    "emp_ln_wit_add3": "Alamat 3",
    "emp_loan_interestamt_open": "Amaun Permulaan (Amaun Faedah)",
    "emp_loan_repayperiod": "Tempoh Bayaran Balik Pinjaman",
    "emp_ln_wit_for": "Bagi Pihak",
    "emp_loan_empr_interestrate": "Kadar Faedah-Majikan",
    "emp_ln_wit_postcode": "Kod Pos",
    "emp_loan_pv_no": "Nombor Baucar Pembayaran",
    "emp_loan_supplier_contact": "Orang Yang Dihubungi",
    "emp_loan_amount": "Amaun Pinjaman",
    "emp_loan_make": "Pinjaman",
    "emp_loan_cc": "Kapasiti Enjin (cc)",
    "emp_loan_supplier_add2": "Alamat 2",
    "emp_lv_mas_brou_forward": "Bawa Kehadapan",
    "emp_loan_chassie": "Nombor Casis",
    "emp_loan_release_mth": "Pelepasan Pinjaman  (dalam Bulan)",
    "emp_loan_enddate": "Tarikh Tamat Pinjaman",
    "emp_loan_supplier_tel": "Nombor Telefon",
    "emp_lv_mas_max_time": "Bilangan Kali Maksimum Dibenarkan",
    "emp_loan_interestamt": "Amaun Bayaran Balik Pinjaman-Faedah",
    "emp_loan_supplier_add3": "Alamat 3",
    "emp_loan_principalamt": "Amaun Bayaran Balik Pinjaman-Prinsipal",
    "emp_lv_mas_earned": "Cuti Diperolehi",
    "emp_loan_principalamt_open": "Baki Permulaan (Prinsipal)",
    "emp_lv_pro_rate": "Secara Berkadar",
    "emp_lv_mas_allow_carr": "Benarkan Bawa Ke Hadapan",
    "emp_loan_startdate": "Tarikh Mula Pinjaman",
    "emp_loan_supplier_add1": "Alamat 1",
    "emp_passportno": "Nombor Pasport",
    "emp_lv_max_brou_forward": "Bawa Kehadapan",
    "emp_lv_mas_entitled": "Kelayakan",
    "emp_loan_supplier_name": "Nama Pembekal",
    "emp_loan_supplier_postcode": "Poskod",
    "emp_pay_hdr_id": "ID Tajuk Gaji Pekerja",
    "emp_number": "Nombor Pekerja",
    "emp_lv_max_earned": "Hari Yang Diperolehi",
    "emp_lv_mas_carr_forward": "Bawa Kehadapan",
    "emp_lv_mas_create_type": "Jenis Penciptaan Rekod",
    "emp_pay_hdr_src_fund_type": "Jenis Tabung Gaji Pekerja",
    "emp_number_of_child": "Bilangan Anak",
    "emp_pay_hdr_emp_bank_acc": "Akaun Bank Tajuk Gaji Pekerja",
    "emp_lv_mas_open": "Tutup",
    "emp_lv_max_brou_forw": "Bawa Kehadapan",
    "emp_pay_prd_sch_id": "ID Carian Produk Gaji Pekerja",
    "emp_pay_hdr_emp_role_id": "ID Jawatan Tajuk Gaji Pekerja",
    "emp_pay_hdr_process_type": "Jenis Proses Tajuk Gaji Pekerja",
    "emp_lv_taken": "Jumlah Cuti Diluluskan",
    "emp_photo": "Gambar",
    "emp_name": "Nama Pekerja",
    "emp_pay_hdr_src_fund_bank": "Bank Tabung Tajuk Gaji Pekerja",
    "emp_pay_no_trans": "Bilangan Transaksi Gaji Pekerja",
    "emp_pay_gross_pay": "Gaji Kasar Pekerja",
    "emp_post_id": "Jawatan/Penetapan",
    "emp_pay_hdr_emp_bank": "Bank Pekerja Tajuk Gaji Pekerja",
    "emp_paydtl_id": "ID Tarikh Bayaran Gaji Pekerja",
    "emp_pay_hdr_ind_comb_pv": "Baucar Pembayaran Disatukan Industri Tajuk Gaji Pekerja",
    "emp_pay_pers_id": "ID Peribadi Gaji Pekerja",
    "emp_post_scale_id": "Skala Gaji",
    "emp_pay_hdr_orgn_id": "ID Organisasi Tajuk Gaji Pekerja",
    "emp_post_frq_process": "Jenis Tempoh Bayaran Gaji",
    "emp_pay_mode_mode": "Kaedah Pembayaran Gaji Pekerja",
    "emp_pension_con_no": "Nombor Pencen",
    "emp_role_bd_src_acc_id": "Akaun ",
    "emp_pay_net_pay": "Gaji Bersih Gaji Pekerja",
    "emp_post_pay_type": "Jenis Gaji",
    "emp_paydtl_cur_amount": "Amaun",
    "emp_post_grade_id": "Orang Diinsuranskan V ID Gred Jawatan Pekerja",
    "emp_role_datestart": "Tarikh Bermula",
    "emp_paydtl_currency_code": "Mata Wang",
    "emp_pymt_payee": "Penerima",
    "emp_physical_loc": "Lokasi Bekerja",
    "emp_post_salary_incr_mth": "Tarikh Kenaikan",
    "emp_role_epf_rate_amount_2": "Amaun Tetap",
    "emp_post_date_confirm": "Tarikh Disahkan",
    "emp_role_bd_src_type": "Pilih Sumber",
    "emp_post_is_stmt": "Untuk Menghasilkan Laporan Industri",
    "emp_post_pay_mode": "Orang Diinsuranskan V Kaedah Bayaran Gaji Jawatan Pekerja",
    "emp_pymt_payee_ic": "IC Penerima",
    "emp_role_employment_group": "Orang Diinsuranskan V Kumpulan Pekerjaan Jawatan Pekerja",
    "emp_role_status": "Status Jawatan",
    "emp_pymt_bank_acc": "Nombor Akaun",
    "emp_pymt_mode": "Kaedah Bayaran",
    "emp_role_dateend": "Tarikh Tamat Jawatan Pekerja",
    "emp_role_orgn_code": "Kod Organisasi Jawatan Pekerja",
    "emp_role_bd_src_id": "Faedah/Potongan Pekerja",
    "emp_socso_flag": "Kontribusi Socso",
    "emp_role_bd_src_rate ": "Kadar",
    "emp_role_epf_rate_amount": "Kadar",
    "emp_sch_remarks": "Catatan",
    "emp_spouse_disabled": "Pasangan Cacat",
    "emp_role_desc": "Penerangan",
    "emp_spouse_tax_no": "Nombor Cukai Pendapatan Pasangan",
    "emp_role_orgn_id": "Unit Organisasi",
    "emp_role_division": "Bahagian",
    "emp_tax_wife_code": "Kod Isteri Cukai Pendapatan",
    "emp_tax_flag": "Pendapatan Bercukai",
    "emp_role_epf_tab_cal_fix": "Jadual EPF",
    "emp_role_id": "ID Jawatan Pekerja",
    "emp_sch_type": "Jenis Jadual",
    "emp_ticket_er_tot_cost": "Majikan- Jumlah Kos Tiket",
    "emp_ticket_ee_portion": "Pekerja- Kos Tiket",
    "emp_rwd_days_worked": "Hari Bekerja",
    "emp_scale_inc_amt": "Skala Jumlah Peningkatan Maksimum",
    "emp_spouse_tax_brch": "Cawangan Cukai Pendapatan Pasangan",
    "emp_ticket_refund_amt": "Jumlah Bayaran Balik Tiket",
    "emp_ticket_purch_date": "Tarikh Pembelian",
    "emp_socso_no": "Nombor Socso",
    "emp_socso_scheme": "Skim Socso",
    "emp_tax_type": "Jenis Cukai Pendapatan",
    "emp_tran_date_modified": "Tarikh Diubah Suai",
    "emp_ticket_type": "Jenis Tiket",
    "emp_tabung_haji_no": "Nombor Tabung Haji",
    "emp_tax_account": "Nombor Cukai Pendapatan",
    "emp_trans_date_created": "Tarikh Dicipta",
    "emp_ticket_er_topup_cost": "Majikan- Kos Tambah Nilai Tiket",
    "emp_trans_amount": "Amaun",
    "emp_ticket_carrier": "Pembekal Perkhidmatan",
    "emp_ticket_class": "Kelas Tiket",
    "emp_trip_final_dest": "Perjalanan Ke",
    "emp_ticket_ref_no": "Nombor Rujukan Tiket",
    "emp_trans_modified_by": "Kali Terakhir Diubah Suai Oleh",
    "emp_ticket_expiry_date": "Tarikh Luput",
    "emp_ticket_place_of_purchase": "Tempat Pembelian",
    "emp_work_rate": "Kadar",
    "emp_tran_amount": "Amaun",
    "emp_trip_remarks": "Catatan",
    "emp_ticket_remarks": "Catatan",
    "emp_ticket_status": "Status",
    "employment_group_v_name": "Kumpulan Pekerjaan",
    "emp_trans_created_by": "Dicipta Oleh",
    "empinterestamt_ptd": "Amaun Yang Dibayar Setakat Ini (Jumlah Faedah)",
    "emp_tran_modified_by": "Kali Terakhir Diubah Suai Oleh",
    "emp_tran-desc": "Penerangan",
    "end_time": "Masa Tamat Acara",
    "emp_trip_date": "Tarikh",
    "end_date": "Tarikh Tamat Acara",
    "emp_trans_date_modified": "Tarikh Diubah Suai",
    "emp_trans_desc": "Penerangan",
    "entity_char": "Perwatakan",
    "emp_union_no": "Nombor Kesatuan",
    "endpoint": "Titik Akhir",
    "emp_trip_from": "Perjalanan Dari",
    "emp_trip_ref_no": "Nombor Rujukan Perjalanan",
    "entity_uom": "Unit Ukuran Entiti",
    "employment_group": "Kumpulan Pekerjaan",
    "entity_entitycode": "Kod Enititi",
    "emp-bd_dr_document ": "Amaun Debit",
    "entityprofid": "ID Profil Entiti",
    "emp_work_value": "Unit Bekerja",
    "end_dt": "Tarikh Pengesahan Hingga",
    "emprinterestamt_ptd": "Jumlah Permulaan Ptd (Faedah Subsidi Majikan)",
    "entitydeleted": "Entiti Dipadamkan",
    "entityroleid_to": "Jenis",
    "endprocessid": "ID Proses Tamat",
    "endingblance": "Jumlah Baki",
    "employment_post_id": "Orang Diinsuranskan V ID Jawatan Pekerjaan",
    "entityroledesc": "Penerangan Peranan Entiti",
    "entitytablefieldname": "Nama Medan jadual Entiti",
    "entity_name": "Nama Lalai",
    "entity_decimal": "Nilai Perpuluhan",
    "end_work_time": "Masa Tamat Bekerja",
    "entityshortname_fr": "Penerangan",
    "entitytabletypefieldname": "Nama Medan Nama Jadual Entiti",
    "entityid": "ID Entiti",
    "entitycode_fr": "Sasaran",
    "entity_cost": "Kos Entiti",
    "entitytablenamefieldname": "Nama Medan Nama Jadual Entiti",
    "entrry_qty": "Kuantiti (Kerja Siap)",
    "entityroleid": "ID Peranan Entiti",
    "entityroleassoryped": "ID Kod Persatuan Peranan Entiti",
    "entitycode": "Kod Entiti",
    "entitytypename": "Nama Jenis Entiti",
    "entry_cur_debit": "Amaun Debit Dilaraskan",
    "entitytablecodefieldname": "Nama Medan Kod Jadual Entiti",
    "entityshortname": "Singkatan Entiti",
    "entityroleassonamecode": "Kod Persatuan Peranan Entiti",
    "entry_credit": "Kredit",
    "entry_desc": "Huraian",
    "entitytabletypecriteria": "Kriteria Jenis Jadual Entiti",
    "entitytablename": "Nama Jadual Entiti",
    "entityroleidto": "ID Peranan Entiti Hingga",
    "entry_expected_dt": "Tarikh Resit Jangkaan",
    "entityuom": "Unit Ukuran Entiti",
    "entry_currency_rate": "Kemasukan Kadar Mata Wang",
    "entitytype": "Jenis Entiti",
    "entitytableidfieldname": "Nama Medan jadual Entiti",
    "entry_no_a0": "No.",
    "entry_cur_credit": "Amaun",
    "entry_dt_end": "Tarikh Tamat Kemasukan",
    "entry_code": "Kod Kemasukan",
    "entitytabletypefieldvalue": "Nilai Medan Jenis Jadual Entiti",
    "entry_prof_id": "ID Profil Kemasukan",
    "entry_debit": "Debit",
    "entry_line_no2": "Nombor Baris Kemasukan",
    "entry_currency_code": "Butiran Dokumen Kemasukan Kod Mata Wang",
    "entry _no": "Butiran Dokumen Nombor Input Pembayaran Bank",
    "entry_seq": "Urutan Kemasukan",
    "entry_dt_start": "Tarikh Mula Kemasukan",
    "entry_cur_xcgh_unit": "Butiran Dokumen Kemasukan Unit Pertukaran Mata Wang",
    "entry_packing_list": "Nombor Senarai Pembungkusan",
    "entryamt": "Amaun Kemasukan",
    "entry_dt": "Tarikh Input Invois Baucar Pembayaran Dokumen",
    "entry_no": "Nombor Kemasukan",
    "entry_doc_id": "ID Dokumen Input Invois Baucar Pembayaran Dokumen",
    "entry_ref ": "Butiran Dokumen Rujukan Input",
    "entrytaxcurramt": "Amaun Mata wang Cukai Kemasukan",
    "entry_line_no": "Nombor",
    "entry_packing_list_no": "Kemasukan Nombor Senarai Pembungkusan",
    "entry_warranty_prd": "Tempoh Jaminan",
    "entry_isnew": "Kemasukan Baru",
    "epf_from_salary": "Sehingga Gaji",
    "entry_no_to": "Butiran Dokumen Nombor Input Bayaran Kepada Bank Ke",
    "entry_role": "Kod Sasaran",
    "entrycurramt": "Amaun Mata Wang Kemasukan",
    "entry_no_a4": "Nombor Input A4",
    "erp_own_key": "Kunci sendiri",
    "entry_ref": "Rujukan",
    "entry_year": "Tahun Ditanam",
    "entry_qty_received": "Kemasukan Kuantiti Diterima",
    "epf_ee_amount": "Amaun Syer Pekerja",
    "err_id": "ID Kesilapan",
    "entry_type": "Jenis Kemasukan",
    "entrytaxamt": "Amaun Cukai Kemasukan",
    "entry_trans_method": "Kaedah Penghantaran",
    "erp_definition ": "Definisi Jadual",
    "etd": "Anggaran Berlepas",
    "entrycount": "Item",
    "epf_er_maount": "Amaun Syer Majikan",
    "entrycategory": "Kategori Kemasukan",
    "erp_title": "Tajuk Laporan",
    "eval_remarks": "Komen Penilai",
    "enty_ref": "Nombor Rujukan (Dalaman)",
    "erp_linkage_table ": "Jadual Hubungan",
    "entrytype": "Jenis Kemasukan",
    "err_type": "Jenis Ralat",
    "evt_entry_no": "Nombor Kemasukan Acara",
    "erp_column": "Definisi Lajur",
    "err_dt": "Tarikh Silap",
    "erp_code": "Laporan",
    "eval_desc": "Penerangan",
    "evt_status": "Status Acara",
    "erp_table": "Nama Jadual",
    "estimate_price": "Harga Seunit Pesanan Pembelian",
    "erp_parent_key": "Kunci ibu bapa",
    "event_type_id": "Jenis Acara",
    "ex_type": "Jenis Pengecualian",
    "err_other": "Ralat Lain",
    "eval_job_func": "Fungsi Kerja Semasa",
    "err_msg": "Mesej Ralat",
    "evt_recur_type": "Berulang Tahunan",
    "exchange_rate": "Kadar Tukaran",
    "eval_comment": "Komen",
    "evt_end": "Acara Tamat",
    "eval_by": "Dinilai Oleh",
    "evt_type_name": "Jenis Hari",
    "evel_title": "Kecekapan",
    "evt_start": "Acara Bermula",
    "exintremark": "Catatan",
    "eval_year": "Tahun Penilaian",
    "evt_recur_id": "ID Peristiwa Berulang",
    "except_price_check": "Selain Pemeriksaan Harga",
    "ex_id": "ID Pengecualian",
    "export_file": "Fail Eksport",
    "evt_name": "Nama Acara",
    "evt_type_id": "ID Jenis Acara",
    "exintdate": "Tarikh Integrasi",
    "except_price_check_date": "Selain Tarikh Pemeriksaan Harga",
    "export_sequence": "Urutan eksport pembayaran bank pengepala dokumen",
    "evt_type_code": "Kod Jenis Acara",
    "except_brand_check_date": "Selain Tarikh Pemeriksaan Jenama",
    "export_by": "Dieksport Oleh",
    "except_brand_check": "Lumpuhkan Semakan Harga Pesanan Pembelian",
    "exintref": "Rujukan Integrasi",
    "exported_template": "Templat Eksport",
    "exemptedamount": "Jumlah Yang Dikecualikan",
    "export_ref": "Nombor Rujukan Eksport",
    "exchange_unit": "Unit Tukaran",
    "export_date": "Tarikh Eksport",
    "expiry_dt": "Tarikh Luput",
    "ext_subs_code_fr": "Perincian transaksi subkod luaran Dari",
    "exported_id": "ID Eksport",
    "exintstatustypeid ": "Status",
    "export_ref_no": "Nombor Rujukan Eksport",
    "export_line": "Talian Eksport",
    "ext_tran_type": "Perincian transaksi jenis transaksi luaran",
    "ext_orgn_id": "ID Organisasi",
    "export_id": "ID Eksport",
    "exported_ref": "Rujukan Eksport",
    "extintextname": "Nama Integrasi Luaran",
    "exportdestination": "Perdagangan destinasi eksport GST V",
    "ext_tran_entrytype": "Jenis input transaksi luaran",
    "ext_doc_tx_type_id": "ID Jenis Transaksi Dokumen Luaran",
    "exportdeclareno": "Nombor pengisytiharan eksport gst V transaksi",
    "ext_pers_email": "E-mel",
    "extintmsglogid": "ID Log Mesej Integrasi Luaran",
    "extintclientid": "id pelanggan integrasi luaran",
    "ext_tran_allow_override": "Transaksi Luaran Benarkan Override",
    "ext_doc_id": "Butiran Transaksi ID Dokumen Luaran",
    "ext_tran_status": "Perincian transaksi Status transaksi luaran",
    "extintstatustypedesc": "Penerangan Jenis Status Integrasi Luaran",
    "extintintid": "ID Antara Muka Integrasi Luaran",
    "externalintegrationstatustype_extintstatustypedesc_t": "Jenis status Integrasi luaran Penerangan jenis status Integrasi luaran",
    "ext_subs_code_to": "Perincian transaksi subkod luaran Kepada",
    "extintdate": "Tarikh Integrasi Luaran",
    "father_name": "Nama Bapa",
    "extintref": "ID Muatan",
    "extintid": "ID Integrasi Luaran",
    "Externalintegrationlatest V Inttranid": "Jenis status Integrasi luaran Penerangan jenis status Integrasi luaran",
    "extintlogid": "ID Log Integrasi Luaran",
    "ffb_year": "Tahun Belanjawan",
    "extinttypeid": "ID Jenis Integrasi Luaran",
    "extintparty": "Pihak",
    "ffb2": "Februari",
    "extintextvalue": "Nilai Integrasi Luaran",
    "ffb_month_per": "Peratus",
    "extintremark": "Catatan Integrasi Luaran",
    "extinttypedesc": "Jenis Integrasi",
    "ffb7": "Julai",
    "extintmsglogtypeid": "ID Jenis Log Mesej Integrasi Luaran",
    "ffb11": "November",
    "ffb_month_from": "Tahun Belanjawan Dari Bulan",
    "filesize": "Saiz Fail",
    "failimport": "Import Gagal",
    "extintstatustypeid": "Status",
    "ffb5": "Mei",
    "ffb10": "Oktober",
    "financial_sch_id": "ID Pelan",
    "ffb_month_to": "Belanjawan Tahun Ke Bulan",
    "ffb_act_round": "Bilangan Pusingan",
    "file_name": "Nama Fail",
    "ffb4": "April",
    "firstprocessid": "ID Proses Pertama",
    "ffb12": "Disember",
    "ffb1": "Januari",
    "ffb9": "September",
    "financial_entry_no": "Nombor Kemasukan",
    "flag": "Bendera",
    "ffb6": "Jun",
    "ffb3": "Mac",
    "filterstockbelowreorderlevel_flag": "Tapis inventori di bawah susunan semula",
    "firstgstperiodend": "Tempoh GST Pertama Tamat",
    "fr_bd_id": "Dari Id Belanjawan",
    "filename": "Nama Fail",
    "ffb8": "Ougust",
    "first_rate_unit": "Unit Kadar Pertama",
    "fiscalyearto": "Tahun Perakaunan hingga",
    "from_prd_lot_id": "Daripad ID Kumpulan Produk",
    "financial_line_no": "Nombor Baris",
    "filterbyentitycode": "Tapis mengikut kod entiti",
    "fiscalyearfrom": "Tahun Perakaunan Dari",
    "format_id": "Id Format",
    "fromamt": "Dari Amaun",
    "firstgstperiodstart": "Tempoh GST Pertama Mula",
    "first_join_date": "Tarikh Pertama Menyertai",
    "format_code": "Kod Format",
    "fromentry": "Dari Kemasukan",
    "from_act_target_id": "Dokumen butiran aktiviti dalam Id sasaran aktiviti",
    "fixed_allow_to": "Elaun Tetap",
    "fiscalyear": "Tempoh Perakaunan",
    "fridentity": "Dari Identiti",
    "fromprocessprofid": "Dari Proses Id Profil",
    "fromallocatingdebit": "Dari Peruntukan Debit",
    "formulacode": "Kod Formula",
    "folder": "Folder",
    "fromallocatingcredit": "Dari Peruntukan Kredit",
    "fromuniqueident": "Dari Unik",
    "fromcommittedallocation": "Dari Peruntukan yang komited",
    "from_batch_no": "Butiran Dokumen Aktiviti Dari Nombor Kelompok",
    "frdomaintypeid": "Dari Domain",
    "frombalance": "Dari Baki",
    "fw_number": "Nombor Pekerja Asing",
    "fromid": "Dari Id",
    "fromallocation": "Dari Peruntukan",
    "from_tran_plant_type": "Butiran Dokumen Aktiviti Dari Jenis Tumbuhan Transaksi",
    "fromentrydebit": "Dari Kemasukan Debit",
    "gb_db_adj": "Debit",
    "fromuncommittedallocation": "Dari Peruntukan yang Tidak Diperuntukkan",
    "fromdocumentid": "Dari ID Dokumen",
    "fromavailablebalance": "Dari Baki Tersedia",
    "fromunallocatedbalance": "Dari Baki yang Tidak Diperuntukkan",
    "fw_id": "Butiran Dokumen ID Pekerja Asing",
    "gc_trandate": "Tarikh",
    "fromperiod": "Tempoh Perakaunan Dari",
    "fromentrycredit": "Dari Kemasukan Kredit",
    "fwnumber": "Nombor Pekerja Asing",
    "ge_accprdid": "Tempoh",
    "fw_entry_no": "Nombor Kemasukan Pekerja Asing",
    "fromuncommittedavailablebalance": "Dari Baki Tersedia yang Tidak Diperuntukkan",
    "fromtransactiontitle": "Nombor",
    "gc_desc": "Penerangan",
    "ge_dt_lastupdate": "Tarikh Kali Terakhir Dikemas Kini",
    "fw_status": "Keadaan",
    "fw_line_no": "Nombor Talian Pekerja Asing",
    "full_day": "Sepanjang Hari",
    "gd_depid": "Jabatan",
    "ge_updatetype ": "Jenis Kemas Kini",
    "gc_dbcr": "Tindakan",
    "gb_cr_adj": "Kredit",
    "fw_sch_id": "ID Jadual Pekerja Asing",
    "ge_accpreend": "Tarikh Tamat",
    "gen_type": "Jenis Jana",
    "gd_depcode": "Kod Jabatan",
    "ge_status": "Status",
    "gc_percent": "Peratus",
    "gc_amount": "Jumlah Diagihkan",
    "gg_accgroupid": "ID Kumpulan Akaun",
    "gen_in": "Kebetulan",
    "ge_accprdstart": "Tempoh Perakaunan Mula",
    "ge_accprdend": "Tempoh Perakaunan Tamat",
    "gd_depaddr": "Nama Syarikat",
    "gh_doc_ref": "Rujukan Dokumen",
    "getday": "Tarikh Diperolehi",
    "ge_lastupdatedby": "Terakhir Dikemas Kini Oleh",
    "ge_dt_created": "Tarikh Dicipta",
    "ge_accprdno": "Nombor Tempoh Perakaunan",
    "gj_credit": "Kredit",
    "gh_date_enter": "Tarikh Kemasukan ",
    "gen_at": "Kehadiran",
    "ge_updatedby": "Pengemaskini",
    "ge_fiscalyr": "Tahun Perakaunan",
    "generated_dt": "Tarikh Dijana",
    "gh_open": "Status",
    "gj_ref": "Nombor Rujukan",
    "gen_ot": "Lebih Masa",
    "gen_act_target": "Menjana Aktiviti",
    "gg_accgroupname": "Nama Kumpulan",
    "gl_status": "Status",
    "gj_entry_no": "Penerangan Kemasukan",
    "gg_accgroupcode": "Kod",
    "generated_by": "Dijana Oleh",
    "gh_journaltitle ": "Tajuk Jurnal",
    "gl_acct_name": "Nama Akaun",
    "go_fiscalyear": "Tahun Perakaunan",
    "gh_date_upd": "Terakhir Dikemas Kini ",
    "gg_accgroupid_d": "KUmpulan Akaun",
    "gj_desc": "Penerangan",
    "go_compid": "ID Syarikat",
    "gp_acclevel": "Peringkat Akaun",
    "gh_userid": "Dimasuk oleh",
    "gh_hd_no": "Nombor Tajuk",
    "gl_accid": "ID Akaun",
    "gp_accid": "ID Akaun",
    "gp_status": "Status",
    "gj_quantity": "Kuantiti",
    "gj_debit": "Debti",
    "go_compcode": "Kod Organisasi",
    "gp_compname": "Nama Syarikat",
    "gr_column_desc": "Penerangan ",
    "gj_trandate": "Tarikh",
    "gl_acct_no": "Akaun",
    "gp_accdefault": "Akaun Lalai",
    "gr_column_currency": "Mata Wang ",
    "gr_column_label": "Label Lajur",
    "go_compaddr": "Alamat",
    "go_compname": "Nama Syarikat",
    "gp_acctype": "Jenis Akaun",
    "gr_column_group_method": "Kaedah Pengumpulan",
    "gr_column_layout_id": "ID Susun Atur",
    "gp_acccode": "Kod Akaun",
    "gp_accid1": "ID Akaun",
    "gr_column_balance_sum": "Baki",
    "gr_column_layout_detail_id": "ID Butiran Susun Atur",
    "gr_column_layout_scale": "Skala Susun Atur",
    "gp_accname": "Nama Akaun",
    "gp_level": "Peringkat",
    "gr_column_group_by": "Dikumpul Oleh",
    "gr_column_layout_name": "Nama Susun Atur",
    "gr_column_period_to": "Tempoh Kepada",
    "gr_column_name": "Nama Lajur",
    "gr_border": "Sempadan",
    "gr_column_layout_currency_rate": "Kadar Penukaran ",
    "gr_column_currency_rate": "Kadar Penukaran ",
    "gr_column_layout_mode": "Kaedah Susun Atur",
    "gr_column_format": "Format Paparan",
    "gr_column_status": "Status Lajur",
    "gr_column_width": "Lebar Lajur",
    "gr_column_layout_status": "Status Susun Atur",
    "gr_column_id": "ID",
    "gr_column_layout_currency": "Mata Wang",
    "gr_desc": "Penerangan",
    "gr_column_source": "Sumber Lajur",
    "gr_group": "Kumpulan",
    "gr_column_layout_format": "Format Susun Atur",
    "gr_pirint": "Cetak",
    "gr_column_year_to": "Tahun Ke",
    "gr_column_layout_label": "Label Susun Atur",
    "gr_report": "Nama Laporan Kewangan",
    "gr_column_layout_print": "Cetakan Susun Atur",
    "gr_oper": "Operator",
    "gr_restrict_desc": "Penerangan",
    "gr_restrict_id": "ID Had",
    "gr_column_layout_seq": "Urutan Susun Atur",
    "gr_reptitle2": "Baris Tajuk 1",
    "gr_column_period_from": "Tempoh Dari",
    "gr_restrict_type": "Terhad",
    "gr_restrict_status": "Status",
    "gr_source": "Sumber",
    "gr_column_scale": "Unit/Skala",
    "gr_column_userexpression": "Ekspresi Pengguna",
    "gr_toacc": "Jumlah Amaun",
    "grading_from_no": "Nombor Borang Penggredan",
    "grandtotal_t": "Jumlah Keseluruhan",
    "grandtotalbudget": "Jumlah Keseluruhan Belanjawan",
    "gr_column_year_from": "Tahun Dari",
    "gr_fromacc": "Dari",
    "grandtotalcost": "Jumlah Keseluruhan Kos",
    "grn_doc_id": "ID Dokumen Nota Barang Diterima",
    "grandtotaldebit": "Jumlah Keseluruhan Debit",
    "gr_repname": "Nama Laporan Kewangan",
    "grn_doc_ref": "Nombor Rujukan",
    "grn_entryno": "Dipertuntukkan Dari Nombor Kemasukan",
    "gr_lineno": "Talian",
    "grn_email": "Emel Nota Barang Diterima",
    "grn_id": "Dipertuntukkan Dari ID",
    "grn_ref": "Nota Barang Diterima",
    "gr_restrict_exclude": "Kecuali",
    "group_id": "Kumpulan Staf/Nombor Pekerja",
    "gr_reptitle1": "Baris Tajuk 1",
    "grn_price": "Harga",
    "grn_tran_qty_debit": "Kuantiti Debit Transaksi",
    "gs_desc": "Sumber",
    "gr_sign": "Tandatangan",
    "group_type_id": "ID Jenis Kumpulan",
    "gr_restrict_range": "Sekatan",
    "gsterporttypestartdate": "Tarikh Mula",
    "gross_amount": "Amaun Kasar",
    "grandtotal": "Jumlah Keseluruhan",
    "gstacttypedesc": "Jenis Aktiviti GST",
    "gstperiodstart": "Tempoh Mula GST",
    "gr_textstyle": "Gaya Teks",
    "gstloctypedesc": "Jenis Lokasi GST",
    "grandtotalcredit": "Jumlah Keseluruhan Kredit",
    "gstprodtypeid": "ID Jenis Produk GST",
    "groupname": "Nama Kumpulan",
    "grandtotalbroughtforward": "Jumlah Keseluruhan Dibawa Kehadapan",
    "grn_doc_remarks": "Catatan",
    "gstregname": "Nama Pendaftaran GST",
    "gstperiodstatus": "Status",
    "grn_prd_lot_id": "ID Lot Produk",
    "gstdatecreated": "Tarikh Dibuat",
    "gstreliefentryno": "Nombor Kemasukan Pelepasan GST",
    "grn_doc_dt": "Tarikh Dokumen",
    "gstperiodend": "Tempoh Tamat GST",
    "gstregclienttypedesc": "Jenis Pelanggan GST",
    "gstreportcode": "Kod Laporan GST",
    "grndate": "Tarikh",
    "grn_entry_no": "Nombor Kemasukan Nota Barang Diterima",
    "gstperiodtypedesc": "Penerangan Tempoh Cukai",
    "gstreporttypeid": "ID Jenis Laporan GST",
    "gstregno": "Nombor Pendaftaran GST",
    "grn_qty_debit": "Kuantiti Debit",
    "gsttaxactttypeid": "ID Jenis Akaun Cukai GST",
    "group_type_name": "Nama Jenis Kumpulan",
    "gstregdate": "Tarikh Pendaftaran GST",
    "gsttaxcodeid": "ID Kod Cukai GST",
    "group_code": "Kumpulan Staf/Nombor Pekerja",
    "gstrepclassdesc": "Penerangan",
    "gstacttypeid": "ID Jenis Aktiviti GST",
    "gstreliefbalance": "Baki Pelepasan GST",
    "gsttaxdebit": "Debit Cukai GST",
    "groupvalue": "Nilai Kumpulan",
    "gstreportid": "ID Laporan GST",
    "gsttaxfileremarks": "Catatan",
    "gstloctypeid": "ID Jenis Lokasi GST",
    "gsteffdate": "GST Tarikh Berkuatkuasa",
    "gstrepgrouptype": "Jenis Kumpulan Laporan GST",
    "gsttaxrate": "Kadar Cukai GST",
    "gstreporttypestartdate": "Tarikh Mula Jenis Laporan GST",
    "gstperiodtypecode": "Kod Tempoh Cukai",
    "gstperiodid": "ID Tempoh GST",
    "harvest_dt": "Tarikh Menuai",
    "gstreporttypedesc": "Penerangan",
    "gstprodtypedesc": "Jenis Produk GST",
    "gsttaxclaimable ": "GST Bolrh Dituntut",
    "hectares": "Hektar",
    "gstregclienttypeid": "ID Jenis Pelanggan GST",
    "gststatus": "Status GST",
    "gstregid": "ID Pendaftaran GST",
    "gsttaxcodeidrecommended": "ID Kod Cukai GST Disyorkan",
    "hour_type": "Jenis Jam",
    "gstregstatus": "Status Pendaftaran GST",
    "gsttaxclienttypeid": "ID Jenis Pelanggan Cukai GST",
    "gstreliefdocumentid": "ID Dokumen Pelepasan GST",
    "id_no": "Nombor ID",
    "gstrepclassid": "ID Kelas Laporan GST",
    "gsttaxfilecommitdate": "Tarikh Komitmen",
    "iloader_code": "Pemuat Dalaman",
    "gsttaxcurrcredit": "Kredit Mata Wang GST",
    "gstrepgroupvalue": "Nilai Kumpulan Laporan GST",
    "gstreporttypecode": "Kod Jenis Laporan GST",
    "import_desc": "Penerangan",
    "gsttaxisclaimable": "Cukai GST Boleh Dituntut",
    "gsttaxfilenoofdoc": "Bilangan Dokumen GST",
    "import_filename": "Nama Fail",
    "gstreporttypeenddate": "Tarikh Tamat Jenis Laporan GST",
    "gstreporttypeversion": "Versi Jenis Laporan GST",
    "gsttaxtxtypeid": "ID Jenis Cukai GST",
    "import_status": "Status Import",
    "gsttaxno": "Nombor Tax GST",
    "gsttaxableperiod": "Bulan Tempoh Cukai",
    "gsttaxclaimcarryforward": "Dibawa Ke Hadapan",
    "imported_ref": "Rujukan Butiran Diimport",
    "harvest_loc_area": "Kawasan yang Dituai",
    "gsttypedesc": "Jenis GST",
    "in_doc_id": "ID Dokumen Dalaman",
    "hiring_status": "Status Pengambilan Pekerja",
    "gsttaxcodecriteriaid": "ID Kriteria Kod Cukai GST",
    "gsttaxcredit": "Kredit Cukai GST",
    "inc_month": "Bulan Kenaikan",
    "header": "Tajuk",
    "gsttaxcurrdebit": "Debit Mata Wang GST",
    "hrdf_claimable": "HRDF Boleh Dituntut",
    "incidental_tran_doc_ref": "Rujukan Dokumen Transaksi Tak Sengaja",
    "gsttaxfilenooftran": "Bilangan Transaksi GST",
    "gsttaxfileid": "ID Fail Cukai GST",
    "history_eff_date_fr": "Tarikh Berkuatkuasa Dari",
    "indtl_doc_ref": "Rujukan Dokumen Transaksi Tak Sengaja",
    "gsttaxprodtypeid": "ID Jenis Produk Cukai GST",
    "id_type": "Jenis ID",
    "gsttaxispayable": "Cukai GST Boleh Dibayar",
    "ins_can_doc_dt": "Tarikh Dibatalkan Insurans",
    "iloader_id": "ID Pemuat",
    "ibt_bank_code": "Kod SWIFT Bank",
    "gsttypeid": "ID Jenis GST",
    "ins_insured_item_id": "ID Item yang Diinsuranskan",
    "import_dt": "Tarikh Import",
    "if(qty_delivered_c": "Kuantiti Dihantar",
    "gsttranfirstdateposted": "Tarikh Terawal Disiarkan",
    "ins_policy_id": "ID Polisi Insurans",
    "header_doc_bank_curreny_rate": "Kadar Penukaran",
    "ins_policy_ref_no": "Rujukan Polisi Insurans",
    "import_id": "ID Import",
    "harvest_loc_uom": "Unit Kawasan Tuaian",
    "import_by": "Diimport Oleh",
    "insertedemptyrow": "Disisipkan Baris Kosong",
    "history_eff_date_to": "Tarikh Berkuatkuasa Hingga",
    "hist_id": "ID Sejarah",
    "import_type": "Jenis Import",
    "insured_item_entityid": "ID Entiti",
    "import_error": "Ralat Import",
    "hrdf_scheme ": "Skim HRDF",
    "id": "Penerima",
    "insured_item_roletypeid": "ID Jenis Peranan Entiti",
    "imported_site_code": "Kod Tapak Import Pesanan Jualan Tajuk Dokumen",
    "import_ref": "Nombor Rujukan Import",
    "inttrantypeid": "Jenis Transaksi",
    "idfield": "ID Medan",
    "iloader_act_code": "Aktiviti Pemuat Dalaman",
    "in_entry_no": "Nombor Kemasukan Dalaman",
    "intv_cri_remarks": "Catatan",
    "imported_by": "Diimport Oleh",
    "imp_lowestpktname": "Import Nama Pakej Minimum",
    "import_date": "Tarikh Import",
    "inv_type_id": "ID Jenis Invois",
    "inc_prorata": "Kenaikan Prorata",
    "importto_id": "ID Import",
    "io_allocationdate": "Tarikh Peruntukan",
    "import_eline": "Talian Import",
    "import_file": "Fail Import",
    "includegenerate": "Termasuk",
    "irpf_amount": "Amaun",
    "import_ref_no": "Rujukan Pembayaran Dalam Talian",
    "inactiveqty": "Kuantiti Produk Tidak Aktif",
    "irre_credit_no": "Nombor Kredit Tidak Boleh Dibatal",
    "initial_planted_area": "Kawasan Tanam Awal",
    "imported_doc_ref": "Rujukan Dokumen Diimport",
    "inc_rate": "Kadar Dilaraskan",
    "is_currency_code": "Kod Mata Wang",
    "import_line": "Talian Import",
    "importto_ref": "Rujukan Import",
    "ins_can_doc_ref": "Rujukan Dokumen Insurans Dibatalkan",
    "is_share": "Adalah Kongsi Antara Semua Sasaran Kerja",
    "ind_ref": "Rujukan Individu",
    "inc_amount": "Amaun Kenaikan",
    "iscontract": "Kontrak Jana Auto",
    "importdeclareno": "Nombor Pengisytiharan Import",
    "ins_insured_item_name": "Nama Item Diinsuranskan",
    "isexceedtotaloutputvalue": "Adakah Melebihi Jumlah Nilai Keluaran",
    "ins_amt": "Amaun Diinsuranskan",
    "inc_volume": "Kelantangan Dilaraskan",
    "importedpktqty": "Kuantiti Pembungkusan Yang Diimport",
    "issued_country": "Kod Negara Terbitan",
    "ins_policy_no": "Nombor Polisi",
    "ins_insurance_id": "ID Insurans",
    "ind_type": "Jenis Individu",
    "isvalueprogramdetermined": "Adakah Program Nilai Ditentukan",
    "in_prd_lot_id": "ID Lot Produk Dalaman",
    "ins_provider": "Pembekal Insurans",
    "ins_orgn_code": "Kod Syarikat Insurans",
    "itransp_code": "Pengangkut Dalaman",
    "ins_benefit": "Faedah Insurans",
    "inc_qty": "Nilai Dilaraskan",
    "insurable_item_code": "Nombor Pekerja / Nombor Pekerja Asing",
    "iv_disc_percentage": "Peratus Diskaun",
    "ins_policy_ref_desc": "Penerangan",
    "ins_insured_item_grp_id": "ID Item yang Diinsuranskan",
    "ind_id": "ID Individu",
    "iv_pieces": "Kepingan",
    "insured_item_entityprofid": "ID Profil Entiti",
    "ins_pur_doc_ref": "Rujukan Dokumen Pembelian Insurans",
    "iv_unit_price": "Harga Seunit",
    "ins_orgn_full_name": "Nama Syarikat Insurans",
    "ins_agent_acct_id": "ID Akaun Ejen Insurans",
    "intercomp": "Transaksi Antara Syarikat",
    "journal_rowno": "Bilangan",
    "insured_amt": "Jumlah Insurans",
    "ins_policy_ref_id": "Id Rujukan Polisi Insurans",
    "ins_comp_orgn_short_name": "Syarikat Insurans",
    "jv_trans_bal": "Baki",
    "intv_by": "Ditemubual Oleh",
    "insured_item_entitytype": "Jenis Entiti",
    "ins_purchase_type": "jenis Pembelian Insurance",
    "jv_trans_debit": "Debit",
    "ins_insurer_id": "IC Orang Yang Diinsuranskan",
    "inttranid": "ID Transaksi Dalaman",
    "intv_date": "Tarikh Dan Masa Temu Bual",
    "label_value": "Nama Baharu",
    "insured_item_entitycode": "Kod Entiti",
    "ins_policy_prof_id": "ID Profil Polisi Insurans",
    "invoice_date": "Tarikh Inovois",
    "last_send_email": "E-mel Dihantar Terakhir",
    "intv_cri_code": "Kriteria",
    "lastgstperiodstart": "Tempoh Bermula GST Terakhir",
    "insured_item_id": "ID Item Insurans",
    "ins_pur_doc_dt": "Tarikh Pembelian Insurans",
    "io_doc_id": "ID Dokumen",
    "ledger_code_to": "Kod Lejar Profil Lejar Kepada",
    "insurable_item_name": "Singkatan Entiti",
    "intv_total_rate": "Kedudukan Keseluruhan",
    "inttrantypedesc": "Penerangan Jenis Transaksi Dalaman",
    "ledger_name_to": "Kepada Nama Lejar",
    "irpf_division_months_factor": "Faktor Bahagian Bulan",
    "insured_item_entityshortname": "Singkatan Entiti",
    "invoice_doc_ref": "Rujukan Perkhidmatan",
    "legendcode": "Kod Lagenda",
    "intv_cri_rate": "Skala Penilaian",
    "is_active": "Status",
    "internal_remarks": "Catatan Dalaman",
    "level_12": "Tahap 12",
    "io_price": "Harga",
    "intv_venue": "Tempat",
    "is_currency_rate": "Kadar Penukaran",
    "level_6": "Tahap 6",
    "intv_comment": "Komen Lain",
    "irpf_range_to_amt": "Julat Kepada Kuantiti",
    "invoice_no": "Nombor Invois",
    "license_group_code": "Kod Kumpulan Lesen",
    "is_uom_changed ": "Adakah unit ukuran telah berubah",
    "intv_recomm": "Cadangan Rasmi",
    "is_cur_debit": "Jumlah Asing",
    "link_to_emp_bd": "Memindahkan maklumat pada masa lalu",
    "iom": "Unit Ukuran",
    "invoice_desc": "Penerangan Invois",
    "isdefault": "Lalai",
    "ln_annuity_fac_settle_table": "Jenis Jadual Penyelesaian Faktor Anuiti",
    "is_emp_bd_currency_code": "Mata Wang Faedah/Potongan",
    "irpf_rate_rate": "Kadar Dilaraskan",
    "io_entry_no": "Nombor Kemasukan ",
    "ln_int_cal_method_profile_v_ln_int_cal_m": "Kaedah Pengiraan Faedah",
    "isactive": "Aktif",
    "ismandatory": "Adakah Wajib",
    "is_cur_xchg_unit": "Unit Penukaran Mata Wang",
    "ln_int_tot_mr": "Amaun Ansuran",
    "irpf_non_taxable_rate_limit": "Had Kadar Tidak Bercukai",
    "isduplicate": "Pendua",
    "issued_dt": "Tarikh Terbitan",
    "ln_loan_mas_profile_dt_created": "Tarikh Dibuat",
    "is_primary": "Alias rujukan produk adalah yang utama",
    "isposted": "Disiarkan",
    "is_amount": "Amaun Faedah/Potongan",
    "ln_loan_mas_profile_ln_mas_loan_folio_no": "Nombor Folio",
    "item": "Item",
    "isbudget": "Belanjawan",
    "isuseroverride": "Adakah Pengguna Override",
    "ln_loan_ppty_brand": "Jenama",
    "is_default": "Lalai",
    "itransp_id": "ID Pengangkut",
    "isentityroledeleted": "Adakah Peranan Entiti Dipadamkan",
    "ln_loan_ppty_make": "Negara Buat",
    "is_verify": "Sahkan",
    "itemcode": "Kod Item",
    "iv_do_entry_no": "Nombor Kemasukan Invois",
    "ln_loan_ppty_type": "Jenis Harta",
    "isrecordlock": "Adakah Peranan Entiti Sebagai Kunci Rekod",
    "iv_applied_charges": "Digunakan Pada Kos",
    "isdeleted": "Dipadamkan",
    "ln_loan_profile_ln_prof_loan_type_code": "Kod Jenis Pinjaman",
    "iv_quantity": "Kuantiti",
    "isvalidoutputtaxvalue": "Adalah Nilai Cukai Luaran yang Sah",
    "iv_doc_ref": "Rujukan Dokumen",
    "ln_mas_int_ptd_amount": "Dibayar Setakat Ini (Faedah)",
    "ismultiaccount": "Adakah Berbilang Akaun",
    "iv_unit_priceinc": "Harga Jualan Termasuk GST",
    "itransp_act_code": "Aktiviti ",
    "ln_mas_loan_status_dt": "Tarikh Status Pinjaman",
    "jv_sum_credit": "Jumlah Kredit",
    "isupdate": "Simpan?",
    "iv_unit_charges": "Caj Unit",
    "ln_mas_redmpt_remain_inst": "Tiada Ansuran untuk Dilangsaikan",
    "iv_disc_amt": "Amaun Diskaun",
    "item_start_date": "Tarikh Mula",
    "jv_trans_credit": "Kredit",
    "ln_prof_effective_date": "Tarikh Berkuat Kuasa Faedah",
    "job_code": "Kod Kerja",
    "iv_line_no": "Nombor Talian",
    "itruck_code": "Nombor Lori Pengangkut Dalaman",
    "ln_prop_date": "Tarikh",
    "iv_unit_cost": "Kos Unit",
    "kpi_percent": "KPI%",
    "jv_sum_cur_debit": "Jumlah Debit Mata wang",
    "ln_prop_schd_principal": "Bayaran Balik Prinsipal",
    "labelgrouptype": "Jenis Kumpulan Label",
    "journal_rowcount": "Bilangan Kemasukan",
    "iv_doc_inv_note": "Nota",
    "ln_resch_start_date": "Jadual semula tarikh mula",
    "jv_trans_cur_credit": "Kredit Mata Wang",
    "jv_sum_debit": "Jumlah Debit ",
    "last_temp_closing_date ": "Tarikh Tutup Sementara Terakhir",
    "loader_id": "ID Pemuat",
    "l_value": "Nilai L",
    "iv_remarks": "Catatan",
    "jv_trans_cur_debit": "Debit Mata Wang",
    "loc_address3": "Alamat3",
    "last_employer_comp_name": "Nama Syarikat Pekerjaan Terakhir",
    "lastitem": "Item Terakhir",
    "iv_uom": "Unit Ukuran",
    "loc_code2": "Kod Blok",
    "lastgenerateddate": "Tarikh Dijana Terakhir",
    "label_name": "Nama Label",
    "ledger_default_dist_type": "Jenis",
    "loc_id_fr": "ID Lokasi Dari",
    "jv_sum_cur_credit": "Jumlah Kredit Mata Wang",
    "lead_time": "Masa Memimpin Pesanan",
    "last_exported_by": "Dieksport Oleh",
    "loc_road_id": "ID Lokasi Jalan",
    "ledger_profile_ledger_name": "Pautan ke Nama Lejar",
    "jv_trans_cur_bal": "Baki Mata Wang",
    "loc_sec_name": "Nama Bahagian Lokasi",
    "ledger_id_to": "Kepada Lejar",
    "lastgstperiodend": "Tempoh Tamat GST Terakhir",
    "loc_uom": "Unit Ukuran Kawasan",
    "legenddesc": "Penerangan Lagenda",
    "kpi_portion": "Bahagian KPI%",
    "lot_qty_bal": "Kuantiti Sebenar Unit Terendah",
    "ledger_type_code": "Kod Jenis Lejar",
    "level_2": "Tahap 2",
    "ledger code": "Kod Lejar",
    "maf_price_type": "Jenis Harga",
    "labortype": "Jenis Buruh",
    "level_7": "Tahap 7",
    "ledger_name": "Nama Lejar",
    "map_key": "Kunci Peta",
    "level_10": "Tahap 10",
    "ledger_type_to": "Jenis Lejar Kepada",
    "last_work_dt": "Tarikh Bekerja Pekerjaan Terakhir",
    "mapped_acct_no": "Nombor Akaun Penghutang",
    "license_no": "Nombor Lesen",
    "level_11": "Tahap 11",
    "level_4": "Tahap 4",
    "mapping_tagname": "Nama Tag Pemetaan",
    "lastupdateby": "Dikemas Kini Terakhir Oleh",
    "level_9": "Tahap 9",
    "ln_ann_fac_dtl_factor_rate": "Faktor Bayaran Balik",
    "maptype": "Jenis Pemetaan",
    "level_5": "Tahap 5",
    "masterbudgetdesc": "Penerangan Belanjawan Induk",
    "limit_amount": "Amaun Maksimum",
    "ledger_id": "Dari Lejar",
    "ln_annuity_fac_table_type": "Jenis Jadual Bayaran Balik Faktor Anuiti",
    "material_uom": "Unit Ukuran Bahan",
    "level_no": "Nombor Tahap",
    "ln_ann_fac_hdr_int_rate": "Kadar Faedah",
    "ledger_type": "Jenis Lejar Jenis Peruntukan",
    "ln_int_cal_mthd_desc": "Penerangan",
    "max_salary": "Gaji Maksimum",
    "ln_int_ann_fac_rate": "Kadar Faktor Anuiti",
    "line_no": "Nombor Talian",
    "med_budget_year": "Tahun",
    "level_1": "Pokok Klasifikasi Tahap 1",
    "ln_int_effective_dt": "Tarikh Berkuat Kuasa Faedah",
    "ln_loan_int_profile_ln_int_tot_int_rate": "Kadar Faedah",
    "membergsteffdate": "Tarikh kuat kuasa Gst Ahli",
    "ln_loan_mas_id": "ID Pinjaman",
    "ln_ann_fac_hdr_type": "Bayaran Balik",
    "level_3": "Tahap 3",
    "membergstregno": "Nombor pendaftaran GST ahli",
    "ln_loan_mas_profile_dt_last_updated": "Tarikh Terakhir Dikemas Kini",
    "ln_loan_mas_profile_ln_mas_commence_dt": "Tarikh Mula",
    "ln_int_borrower_int_rate": "Kadar Faedah Peminjam",
    "min_salary": "Gaji Minimum",
    "level_8": "Tahap 8",
    "ln_loan_mas_profile_ln_mas_no_repay_peri": "Bayar Balik",
    "ln_loan_ppty_addr2": "Alamat 1",
    "misc_code": "Kod ",
    "ln_int_tot_int_rate": "Kadar Faedah",
    "license_status": "Status Lesen",
    "ln_loan_ppty_cc": "Kapasiti Kubik",
    "misc_telno": "Nombor Telefon",
    "ln_loan_ppty_desc": "Penerangan",
    "ln_loan_mas_profile_created_by": "Dibuat Oleh",
    "ln_ann_fac_dtl_seq_no": "Bulan/Tahun",
    "msic_code": "Kod Pelbagai",
    "ln_loan_ppty_model": "Tahun Model",
    "ln_loan_ppty_reg_no": "Pendaftaran/Nombor Siri",
    "ln_loan_mas_profile_ln_mas_loan_amount": "Amaun Pinjaman",
    "namefield": "Medan Nama",
    "ln_installment_type_v_name": "Jenis Ansuran",
    "ln_loan_ppty_value": "Nilai Harta",
    "ln_loan_profile_ln_prof_borrower_int_rat": "Kadar Faedah Peminjam",
    "net_include_bal": "Bersih Termasuk Baki",
    "ln_loan_ppty_addr3": "Alamat 3",
    "ln_int_cal_mthd_type_code": "Kod Kaedah Pengiraan Faedah",
    "netbalance ": "Baki Bersih",
    "ln_loan_status_v_name": "Status Loan",
    "ln_mas_commence_dt": "Tarikh Mula",
    "ln_loan_ppty_lot_no": "Nombor Lot",
    "new_count": "Kiraan Baru",
    "ln_loan_int_profile_ln_int_tot_mr": "Bayaran Balik Bulanan",
    "ln_mas_loan_amount": "Amaun Pinjaman",
    "ln_mas_loan_folio_no": "Nombor Rujukan Pautan",
    "new_ic": "IC Baru",
    "ln_loan_ppty_title": "Hakmilik Harta",
    "new_prd_brand": "Jenama Baharu",
    "ln_loan_mas_profile_last_updated_by": "Dikemas Kini Oleh",
    "ln_mas_no_repay_period": "Jumlah Ansuran",
    "new_rate": "Kadar Baharu",
    "ln_mas_prcp_ptd_amout": "Dibayar Setakat Ini (Prinsipal)",
    "ln_loan_profile_ln_prof_effective_date": "Tarikh Kuat Kuasa Faedah",
    "ln_loan_ppty_addr1": "Alamat 1",
    "next_rate": "Kadar Seterusnya",
    "ln_mas_redmpt_tot_amount": "Jumlah Penebusan",
    "ln_mas_repay_type": "Jenis Ansuran",
    "no_of_bunches": "Bilangan Tandan",
    "ln_mas_cutoff_effect_date": "Tarikh Luput Ansuran Seterusnya",
    "ln_loan_ppty_chassie_no": "Nombor Casis",
    "ln_prof_intnl_extnl": "Pinjaman Dalaman/Luaran",
    "noofaccount": "Jumlah Akaun",
    "ln_prof_loan_type_code": "Kod Jenis Pinjaman",
    "ln_mas_loan_status_date": "Tarikh Status",
    "ln_loan_ppty_postcode": "Poskod",
    "notimport": "Tidak Import",
    "ln_prop_description": "Penerangan",
    "ln_prop_schd_due_date": "Tarikh Luput",
    "old_passportno": "Nombor Pasport Lama",
    "ln_mas_redmpt_rate": "Kadar Faktor Penebusan",
    "ln_loan_profile_ln_porf_tot_int_rate": "Jumlah Kadar Faedah",
    "onhold_cur_bal": "Baki Mata Wang Ditahan",
    "ln_resch_amount": "Amaun Jadual Semula",
    "ln_resch_mr": "Jadual Semual Jumlah Ansuran",
    "ln_prof_borrower_int_rate": "Kadar faedah peminjam",
    "openingbal": "Baki Awal",
    "ln_loan_type_v_name": "Nama Jenis Loan",
    "ln-loan_int_profile_ln_int_borrower_int": "Kadar faedah peminjam",
    "load_ref_no": "Senarai Sumber Fail",
    "opt_target_type": "Jenis Sasaran",
    "ln_prof_repay_type": "Jenis Ansuran",
    "ln_mas_loan_bank_acc_no": "Nombor Akaun Pinjaman Bank",
    "loader_name": "Nama Pemuat",
    "order_by_prd_flag": "Pesanan Ikut Nombor Bahagian",
    "loc_address1": "Alamat1",
    "ln_prop_schd_interest": "Bayaran Faedah",
    "ln_mas_open_bal_principle": "Baki Pembukaan",
    "organisationcontactperson": "Orang Perhubungan Organisasi",
    "loc_area": "Kawasan Lokasi Penanaman",
    "loc_code_fr": "Kod Lokasi Dari",
    "organisationname": "Nama Organisasi",
    "ln_mas_remain_installment": "Baki Ansuran",
    "ln_resch_no_repay": "Jadual Semula-Bilangan Ansuran",
    "loc_desc": "Gudang",
    "organisationtype": "Jenis Organisasi",
    "loc_desc_to": "Nama Gudang",
    "ln_prof_loan_type_category": "Kategori Pinjaman",
    "loader_code": "Pemuat",
    "organisationunittype": "Jenis Unit Organisasi",
    "loc_id_to": "ID Lokasi Ke",
    "loc_road_code": "Kod Lokasi Jalan",
    "ln_prop_reg_no": "Pendaftaran/Nombor Siri",
    "orgn_address 3": "Alamat Organisasi 3",
    "loc_address2": "Alamat2",
    "loc_road_name": "Nama Lokasi Jalan",
    "loc_sec_desc": "Penerangan Bahagian Lokasi",
    "orgn_bait_cont_person": "Orang Penandatangan Baitumal",
    "ln_resch_ann_fac_rate": "Kadar Faktor Anuity",
    "loc_code_to": "Kod Gudang",
    "loc_soil_condition": "Keadaan Tanah",
    "orgn_code_fr": "Dari Organisasi",
    "loc_type": "Jenis",
    "load_code": "Kod Pemuat",
    "orgn_comp_group": "Kumpulan Organisasi",
    "loc_id": "ID Lokasi",
    "loccode": "Kod Lokasi",
    "log_id": "ID Log",
    "orgn_contact_pension_no": "Nombor Pencen",
    "loading_charges": "Yuran Pemuatan (Tan Metrik)",
    "loc_road_desc": "Penerangan Lokasi Jalan",
    "low_uom": "Unit Ukuran Rendah",
    "orgn_financial_bankac_bank_acc_no": "Nombor Akaun Bank",
    "maf_cust_markup": "Penanda Produk Pelanggan (%)",
    "loc_code": "Kod Lokasi",
    "mail_office_address": "Alamat Mel Pejabat",
    "orgn_parent_co_tax_no": "Nombor Cukau Ibu Pejabat",
    "loc_sec_id": "ID Bahagian Lokasi",
    "map_file": "Fail Peta",
    "loc_desc_fr": "Penerangan Gudang",
    "orgn_postcode": "Poskod",
    "map_type": "Jenis (Jenis Profil)",
    "mapfield": "Medan Peta",
    "loc_unique_id": "ID Blok Unik",
    "orgn_short_name": "Nama Organisasi",
    "loc_mt_condition": "Keadaan Geografi",
    "orgn_tabung_haji": "Nombor Tabung Haji",
    "mapped_prd_code": "Kod Item Dipetakan",
    "longdesc": "Penerangan Panjang",
    "mapping_alias": "Alias ",
    "orgn_tax_no": "Nombor Cukai",
    "loc_sec_code": "Kod Bahagian Lokasi",
    "mapping_type": "Jenis",
    "maf_prd_markup": "Penanda Produk (%)",
    "orgn_unit_addr": "Alamat Unit Organisasi",
    "loc_task ": "Tugasan",
    "markup_amount": "Jumlah Penanda",
    "maproletypeid": "ID Jenis Peranan Pemetaan",
    "orgn_unit_to": "Ke Unit Organisasi",
    "locdesc": "Lokasi",
    "map_id": "ID Peta ",
    "material_desc": "Penerangan Bahan",
    "orgnunitid": "ID Unit Organisasi Profil Syarikat",
    "lowest_quote_price": "Harga Sebut Harga Terendah",
    "markup_percentage": "Peratus Penanda",
    "mapid": "ID Peta ",
    "ori_qty": "Kelantangan",
    "major_airline": "Syarikat Penerbangan Utama",
    "materialtype": "Jenis Bahan",
    "material_tran_type_id": "ID Jenis Transaksi Bahan",
    "origin_country_code_1": "Nama Negara Asal",
    "mapping_name": "Nama",
    "mapalias": "Alias peta",
    "orp_rate": "Bayaran Kadar Biasa",
    "max_schhd_dt_end": "Tamat tarikh pelan terpanjang",
    "max_dep_date_to": "Tarikh susut nilai maksimum ke",
    "mapruleid": "ID Peraturan Pemetaan",
    "ot_rate_desc": "Penerangan Kadar Lebih Masa",
    "mapped_prd_ref_code": "Nombor Bahagian Dipetakan",
    "med_chit_amt": "Jumlah perubatan",
    "maxactentryno": "Nombor kemasukan akaun tertinggi",
    "ot_trans_ot_amount": "Amaun",
    "masterbudgetcode": "Kod Belanjawan Induk",
    "mapping_xpath": "Laluan",
    "membergstperiodid": "id tempoh gst ahli",
    "other1": "Lain1",
    "medical_cost": "Perbelanjaan perubatan",
    "material_tran_type_name": "Jenis Transaksi-Bahan",
    "markup_amt": "Jumlah Penanda",
    "others_cur_bal": "Baki Mata wang Lain",
    "membergststatus": "Status GST Ahli",
    "membergstregid": "ID Pendaftaran GST",
    "max_entry_no": "Nombor Kemasukan Maksimum",
    "ou_code": "Unit Organisasi Lalai",
    "material_tran_type_code": "Kod Jenis Transaksi Bahan",
    "messageid": "ID Mesej",
    "med_budget_amount": "Jumlah belanjawan",
    "output_uom": "Unit Ukuran Keluaran",
    "minimum_order": "Pesanan Minimum",
    "max_amount": "Amaun Bonus",
    "own_net_weight": "Berat Bersih Sendiri",
    "misc_add2": "Alamat2",
    "membergstdatecreated": "Tarikh penciptaan Gst Ahli",
    "owner_name_fr": "Pemindahan Dari Nama",
    "misc_faxno": "Nombor Faks",
    "max_tax_relief": "Jumlah potongan maksimum setahun",
    "misc_postcode": "Poskod",
    "packagemaxcost": "Kos Tertinggi",
    "model": "Modal Produk",
    "membergstregname": "Nama berdaftar GST ahli",
    "med_claim_limit": "Had tuntutan perubatan",
    "palm_ha": "Kelapa Sawit/Hektar",
    "month_planted": "Tahun Bulan Menanam",
    "msictotaloutput": "Jumlah Pengeluaran Pelbagai",
    "mill_no": "Kilang",
    "parent_dateto": "Tarikh Ke",
    "membergstregdate": "Tarikh Pendaftaran GST",
    "name": "Nama",
    "misc_add3": "Alamat3",
    "parentclassdesc": "Penerangan Kelas Utama",
    "net_behavior_percent": "Kelakuan Bersih%",
    "membergsttypeid": "ID Jenis GST Ahli",
    "net_exclude_bal": "Bersih Tidak Termasuk Baki",
    "passenger_name": "Nama Penumpang",
    "misc_regno": "Nombor Pendaftaran",
    "net_include_cur_bal": "Bersih Termasuk Baki Mata Wang",
    "misc_add1": "Alamat1",
    "passport_town": "Pekan",
    "net_srv_percent": "Service% Bersih",
    "mother_name": "Nama Ibu",
    "new_act_rel_id": "ID Perhubungan Akaun Baharu",
    "payee": "Penerima",
    "misc_full_name": "Nama",
    "new_basic_salary": "Gaji Pokok Gabungan Baru",
    "name_of_vessel": "Nama Kapal",
    "payee_name": "Nama Penerima",
    "new_emp_hist_pay_type": "Jenis Pembayaran",
    "month": "Bulan",
    "new_emp_post_id": "Jawatan Baru",
    "payer_orgn_code": "Kod Organisasi Profil Organisasi",
    "net_exclude_cur_bal": "Bersih Tidak Termasuk Baki Mata Wang",
    "multi_tran_type": "Digunakan pada Semua Sasaran Kerja",
    "new_ic_no": "Nombor IC Baru",
    "payment_mode": "Kaedah Pembayaran",
    "new_part_no": "Nombor Bahagian Baru",
    "net_bonus_amt": "Jumlah Bonus Bersih",
    "pc_id": "ID Pembelian",
    "net_weight": "Berat Bersih Kilang",
    "new_prd_ref_code": "Nombor Bahagian Baru",
    "net_kpi_percent": "KPI% Baharu",
    "per_id": "ID Individu Pekerja",
    "new_prd_code": "Kod Produk Baru",
    "newedit": "Format Suntingan Baharu",
    "new_basic_salary_to": "Gaji Pokok Baharu",
    "period_from": "Tempoh Dari",
    "new_activity_no": "Aktiviti Belanjawan Paut Semula Ke",
    "nmbrofrounds": "Bilangan Pusingan",
    "new_emp_post_scale_id": "Skala Baru",
    "permit_comp": "Permit Di Bawah",
    "newact_act_id_fr": "ID Akaun Dari",
    "new_emp_no": "Nombor Pekerja Baharu",
    "new_passportno": "Nombor Pasport Baru",
    "pers_disabled": "Cacat",
    "no_of_sch_period": "Bilangan Tempoh Jadual",
    "new_igp": "Indeks Harga Pemasaran Baharu",
    "new_purchase_limit": "Had Pembelian Baharu",
    "next_rate_unit": "Amaun Kadar Seterusnya",
    "pers_homeadd2": "Alamat Rumah 2",
    "newformat": "Format Paparan Baharu",
    "notallowimport": "Import Tidak Dibenarkan",
    "new_prd_desc": "Penerangan Baru",
    "pers_marital": "Perkahwinan Individu Porfile Individu",
    "no_delay": "Tiada Penangguhan",
    "old_emp_no": "Nombor Pekerja Lama",
    "no_of_code": "Biliang Kod Untuk Dijana",
    "pers_old_ic": "Nombor IC Lama",
    "no_ot_claim": "Tiada Tuntutan Lebih Masa",
    "newact_act_id_to": "ID Akaun Perhubungan Ke",
    "pers_pers_rel_type": "Jenis Perhubungan ",
    "onhold_bal": "Baki Ditahan",
    "nor_c": "Bilangan Kemasukan",
    "pers_postcode": "Profil Individu Poskod",
    "notification_address": "Alamat Notifikasi",
    "next_service_dt": "Tarikh Perkhidmatan Kenderaan Seterusnya",
    "onhold_debit": "Debit Ditahan",
    "pers_profile_pers_old_ic": "Nombor IC lama",
    "not_authenticated": "Pengguna Belum Log Masuk",
    "no_of_plant": "Bilangan Tumbuhan",
    "old_ic_no": "Nombor IC Lama",
    "pers_remark": "Profil Individu Catatan Individu",
    "opt_fw": "Pekerja Asing",
    "old_purchase_limit": "Had Pembelian Lama",
    "nosrow": "Jumlah Kemasukan",
    "person_name": "Nama Kakitangan",
    "onhold_credit": "Kredit Ditahan",
    "or_chq_no": "Nombor Cek Organisasi",
    "onhold_cur_credit": "Kredit Mata Wang Ditahan",
    "physical_loc_profile_loc_id_t": "ID Jawatan Pekerja",
    "num_of_worker": "Bilangan Pekerja",
    "online_posting ": "Penyiaran Dalam Talian",
    "plan_sub_code": "Kod Sub-pelan",
    "organisationaddress3": "Alamat Organisasi 3",
    "operationcost": "Kos Operasi",
    "one_way_flight": "Penerbangan Sehala",
    "plan_target_res_uom": "Unit Ukuran",
    "opt_loc_soil_condition": "Keadaan Tanah Lokasi",
    "organisationid": "ID Organisasi",
    "onhold_cur_debit": "Debit Mata Wang Ditahan",
    "opt_tree_age": "Umur Pokok",
    "planted_loc_area": "Kawasan Ditanam",
    "or_doc_dt": "Tarikh Dokumen Organisasi",
    "opt_emp": "Pekerja",
    "organisationshortname": "Singkatan Organisasi",
    "po_currency_code": "Kod Mata Wang",
    "or_bank_acc_id": "ID Akaun Pengguna",
    "organisationaddress1": "Alamat Organisasi 1",
    "po_doc_ref": "Rujukan Dokumen Tajuk Dokumen",
    "organisationcode": "Kod Organisasi",
    "organisationunitid": "ID Unit Organisasi",
    "organisationaddress2": "Alamat Organisasi 2",
    "po_docref_lastpur3": "Rujukan Dokumen Pesanan Belian Kali Terakhir Dibeli3",
    "organisationdesdendant": "Susun Zuriat Organisasi",
    "organisationmailingaddress": "Alamat Mel Organisasi",
    "po_markup_amt": "Jumlah Penanda Pesanan Pembelian",
    "organisationfaxno": "Nombor Faks Organisasi",
    "orgn_address 1": "Alamat Organisasi 1",
    "organisationphone": "Telefon Organisasi",
    "po_supp_orgn_id": "ID Organisasi Pembekal Pesanan Belian",
    "organisationsiteid": "ID Tapak Organisasi",
    "organisationpostcode": "Poskod Organisasi",
    "orgn_asb_cont_person_post": "Jawatan",
    "policy_no": "Nombor Polisi Insurans",
    "organisationunitcode": "Kod Unit Organisasi",
    "organisationunitdesdendant": "Keturunan Unit Organisasi",
    "organisationunitshortname": "Singkatan Organisasi",
    "pos_stadj_by": "Penyelaras Inventori",
    "orgn_baitumal_reference": "Nombor Rujukan Baitumal",
    "orgn": "Syarikat",
    "orgn_address 2": "Alamat Organisasi 2",
    "pos_stock_code": "Kod Stok",
    "orginal_low_qty": "Kuantiti Rendah Asal",
    "orgn_code2": "Kod Organisasi 2",
    "orgn_asb_cont_person_ic": "Nombor IC ASB",
    "posted_by": "Dipos Oleh",
    "orgn_asb_refeence": "Nombor Rujukan",
    "prc_dt_created": "Tarikh Dibuat",
    "orgn_comp_reg_no": "Nombor Pendaftaran",
    "orgn_asb_cont_person": "Orang Penandatangan ASB",
    "orgn_bait_cont_person_post": "Jawatan",
    "prc_trans_id": "ID Transaksi",
    "orgn_code": "Kod Organisasi",
    "orgn_epf_no": "Nombor EPF",
    "prd_batch_no": "Nombor Kelompok Produk",
    "orgn_bait_cont_person_ic": "Nombor IC Baitumal",
    "orgn_code1": "Kod Organisasi1",
    "prd_chasis_no": "Nombor Casis Produk",
    "orgn_code3": "Kod Organisasi 3",
    "orgn_lowes_unit_id_list": "Senari Id Unit Terendah Organisasi",
    "prd_code_imported": "Kod Rujukan",
    "orgn_code_to": "Kepada Organisasi",
    "orgn_comp_reg_add": "Alamat Pendaftaran Syarikat",
    "prd_date_last_dep": "Tarikh Susut Nilai Seterusnya",
    "orgn_company_orgn_comp_reg_no": "Nombor Pendaftaran Syarikat Organisasi",
    "orgn_pension_cont_person_post": "Jawatan Pencen",
    "prd_dep_interval_unit": "Unit Selang",
    "orgn_comp_name": "Nama Syarikat Organisasi",
    "orgn_epf_cont_person": "Orang Penandatangan EPF",
    "prd_desc_to": "Ke Penerangan Produk",
    "orgn_faxno": "Nombor Faks",
    "prd_disposal_type": "Jenis Pelupusan",
    "orgn_profile_orgn_id": "Profil Syarikat",
    "orgn_contact_person": "Orang Perhubungan Organisasi",
    "orgn_id": "ID Organisasi",
    "prd_dist_method": "Kaedah",
    "prd_engine_no": "Nombor Enjin Produk",
    "orgn_mailing_add_id": "ID Alamat Mel Organisasi",
    "orgn_socso_cont_person_post": "Jawatan SOCSO",
    "prd_height": "Ketinggian",
    "orgn_pension_cont_person_ic": "Nombor IC Pencen",
    "orgn_full_name": "Nama Penuh Organisasi",
    "orgn_tax_cont_person_ic": "Nombor IC Cukai",
    "prd_id_fr": "Perhubungan Produk ID Produk Dari",
    "orgn_phone": "Nombor Telefon",
    "prd_initial_val": "Nilai Buku Permulaan",
    "orgn_profile_orgn_full_name": "Bank",
    "orgn_pension_cont_person": "Orang Penandatangan Pencen",
    "prd_laspurchase_dt3": "Tarikh Pembelian Produk Terakhir3",
    "orgn_thaji_cont_person_post": "Jawatan Tabung Haji",
    "orgn_profile_orgn_short_name": "Jabatan",
    "prd_lastupdatedby": "Dikemas Kini Terakhir Oleh",
    "orgn_socso_cont_person_ic": "Nombor IC SOCSO",
    "orgn_profile_ext_orgn_type": "Jenis Organisasi",
    "prd_lot_history_id": "ID Sejarah Lot Produk",
    "orgn_unit_full_name": "Nama Penuh Organisasi",
    "orgn_socso_no": "Nombor SOCSO",
    "prd_lowestprice_dt": "Tarikh Harga Terendah Produk",
    "orgn_socso_cont_person": "Orang Penandatangan SOCSO",
    "orgn_tax_cont_person": "Orang Penandatangan Cukai",
    "prd_model_no": "Nombor Model",
    "orgnname": "Nama Organisasi Profil Syarikat",
    "orgn_tax_cont_person_post": "Jawatan EPF",
    "prd_owner_id_to": "ID Pemilik Produk Ke",
    "orgn_tax_branch": "Cawangan Cukai",
    "prd_package_islowest": "Pakej Produk Terendah",
    "orgn_thaji_cont_person_ic": "Nombor IC Tabung Haji",
    "orgnunitname": "Nama UNit Organisasi Profil Syarikat",
    "prd_pkt_qty": "Kuantiti Pakej Produk",
    "orgn_type": "Jenis Organisasi Profil Organisasi",
    "orgn_thaji_cont_person": "Orang Penandatangan Tabung Haji",
    "prd_price_method": "Kaedah Harga Produk",
    "orgn_unit_fr": "Dari Unit Organisasi",
    "orig_amt_foreign_cur": "Mata Wang Asing Amaun Asal",
    "prd_qtyinlowestunit": "Kuantiti Dalam Unit Terendah",
    "orgn_unit_code": "Kod Unit Organisasi",
    "orgn_unit_name": "Nama Penjual",
    "prd_ref_code2": "Kod Produk",
    "orgnid": "ID Organisasi Profil Syarikat",
    "prd_ref_seq_no": "Nombor Urutan",
    "original_uom": "Unit Ukuran Asal",
    "orgncode": "Kod Organisasi Profil Syarikat",
    "prd_ref_uom_to": "Hingga Unit Ukuran Produk",
    "orgnunitcode": "Kod Unit Organisasi Profil Syarikat",
    "orgnunitidto": "ID UNit Organisasi Ke",
    "prd_ship_ref": "Pusat Kos",
    "ot_rate_day_night": "Lebih Masa Pada Pagi atau Malam",
    "orgnunitidfrom": "ID Unit Organisasi Dari",
    "prd_thickness_uom": "Unit Ukuran Ketebalan",
    "orig_amt": "Amaun Asal",
    "ori_igp": "Harga Jualan Lama",
    "prd_warranty_end": "Waranti Produk Tamat",
    "ot_rate_work_type": "Jenis Kerja Lebih Masa",
    "ori_rate": "Kadar Harian",
    "prddesc": "Penerangan Produk",
    "original_qty": "Kuantiti Asal",
    "origin_country_code": "Kod Negara Asal",
    "prdref_thickness": "Ketebalan Rujukan Produk",
    "ot_trans_ot_rate": "Kadar",
    "original_id": "ID Asal",
    "pre_hdr_src_fund_bank": "Nombor Akaun Bank",
    "ot_day": "Jenis Acara",
    "orng_full_name": "Nama Jabatan",
    "pref_status": "Status",
    "others_bal": "Baki Lain",
    "ot_amount": "Amaun Lebih Masa",
    "premium_entry_no": "Nombor Kemasukan Premium Polisi Insurans",
    "ot_rate_rate": "Kadar Sejam Lebih Masa",
    "ot_rate_day_type": "Jenis Hari Bekerja lebih Masa",
    "prfchecksum": "Jumlah pengesahan borang permohonan produk",
    "others_debit": "Debit Lain",
    "ot_rate_id": "Jenis Kadar Lebih Masa",
    "ot_trans_ot_hours": "Jam Lebih Masa",
    "prfimporteduom": "Unit Ukuran Diimport Borang Permohonan Produk",
    "ot_trans_desc": "Catatan",
    "prg_display": "Paparkan Dalam Menu Induk",
    "output_amt": "Jumlah Keluaran",
    "ot_trans_ot_date": "Tarikh Lebih Masa",
    "prg_startup_prg": "Program Permulaan",
    "others_amt": "Amaun Lain",
    "other": "Lain",
    "price_entry_no": "Nombor Kemasukan Harga",
    "outstanding_qty": "Kuantiti Tertungak",
    "other2": "Lain2",
    "primary_acct": "Bank Utama",
    "others_cur_debit": "Debit Mata wang Lain",
    "others_credit": "Kredit Lain",
    "print_confirmedby": "Disahkan Oleh",
    "owner_id_fr": "ID Pemilik Produk Dari",
    "prj_act_desc": "Penerangan",
    "others_cur_credit": "Kredit Mata Wang Ditahan",
    "oustanding": "Baki Tertunggak",
    "prj_act_tmp_desc": "Penerangan Templat Aktiviti Projek",
    "othervalue": "Nilai lain",
    "package_qty_out": "Kuantiti Kredit",
    "prj_code": "Kod Akaun Projek",
    "ou_code_1": "Nama Unit",
    "outsding": "Baki",
    "prj_prof_id": "ID Profil Projek",
    "output_code": "Kod Keluaran",
    "outputtax_value": "Nilai Cukai Keluaran (RM)",
    "prj_stages_id": "ID Peringkat Projek",
    "page": "Halaman",
    "owner_code_to": "Kod Unit Organisasi",
    "pro_rated_direct_comparison": "Perbanding Langsung Prorata",
    "outstanding_qty_inlowestunit": "Kuantiti Tertunggak (Dalam Unit Terendah)",
    "owner_code_fr": "Kod Pemilik Dari",
    "processid": "ID Proses",
    "parent_budgetdesc": "Penerangan Bajet",
    "product_backorder_qty": "Kuantiti Pesanan Belakang",
    "package_qty_in": "Kuantiti Debit",
    "owner_name_to": "Pemindahan Ke Nama",
    "owner_id_to": "ID Pemilik Produk Ke",
    "product_lot_prd_qty": "Kuantiti Produk Lot Produk",
    "packagetotalavgvalue": "Purata Jumlah Nilai",
    "parent_site": "Tapak",
    "product_profile_prd_assign_serial_no": "Susunan Nombor Siri Produk Profil Produk",
    "packagemincost": "Kos Terendah",
    "product_profile_prd_desc": "Penerangan Produk Profil Produk",
    "packageaveragecost": "Kos Purata",
    "parent_budgetcode": "Dari Kod Bajet",
    "parentclassshortname": "Singkatan Kelas Utama",
    "product_profile_prd_man_id": "ID Utama Produk Profil Produk",
    "parent_act_code": "Kod Aktiviti Utama",
    "page_no": "Nombor Halaman",
    "product_profile_prd_status_code": "Kod Status Produk Profil Produk",
    "parent_loc_id": "Wilayah",
    "passport_no": "Nombor Pasport",
    "product_req_qty": "Kuantiti Diminta",
    "parent_loc_code": "Blok Utama",
    "parent_datefrom": "Tarikh Dari",
    "prof_name": "Nama Akaun",
    "parentclasslevelno": "Nombor Tahap Kelas Utama",
    "pay_type": "Jenis Gaji",
    "proftaxdescription": "Penerangan Cukai Profil",
    "parentclassid": "ID Kelas Utama",
    "parentclasscode": "Kod Kelas Utama",
    "proportion_percent": "Kenaikan %",
    "passport_issued_dt": "Tarikh Pengeluaran Pasport",
    "payee_acct_name": "Nama Akaun Penerima",
    "ps_apqu_dateto": "Tarikh Ke",
    "passport_expiry_dt": "Tarikh Luput Pasport",
    "ps_apqu_remark": "Catatan",
    "pay": "Gaji",
    "parentprocessprofiid": "ID Profil Proses Utama",
    "ps_bd_bd": "Jenis Faedah/Potongan",
    "payer_comp_full_name": "Nama Penuh Syarikat",
    "passportno": "Nombor Passport Pekerja",
    "ps_bd_profile_pd_bd_bd": "Faedah/Potongan",
    "payee_acct_id": "ID Akaun Penerima",
    "paymebt_deduct_sch_ref": "Nombor Rujukan Jadual Potongan Pembayaran",
    "passport_status": "Status Pasport",
    "ps_bd_src_rate": "Kadar",
    "payee_acct_full_name": "Nama Penerima",
    "ps_bumi": "Bumiputera",
    "payroll_amt": "Amaun Gaji",
    "payer_comp_code": "Kod Syarikat",
    "paydtl_id": "ID Tarikh Gaji",
    "payer": "Nama Penuh Organisasi",
    "ps_crse_enddate": "Tarikh Tamat Kursus",
    "payee_acct_no": "Akaun Penerima",
    "pcslimityear": "Tempoh",
    "ps_crse_name": "Nama Kursus",
    "payer_orgn_id": "ID Organisasi Profil Organisasi",
    "payer_orgn_full_name": "Nama Penuh Organisasi Profil Organisasi",
    "payer_comp_id": "ID Syarikat",
    "ps_date_joined": "Tarikh Menyertai",
    "perduration": "Setiap tempoh",
    "payment_type": "Jenis Pembayaran",
    "payment_total": "Jumlah Amaun",
    "ps_def_auto": "Jenis penciptaan faedah/potongan automatik",
    "payment_deduct_code": "Kod Potongan Bayaran",
    "periodnoto": "Nombor Tempoh Kepada",
    "pcslimitmonth": "Bulan Tempoh",
    "pc_name": "Nama Komputer",
    "ps_doc_header_ps_doc_ref_no_1": "Nombor Rujukan Kontrak",
    "payroll_percentage": "Peratus Gaji",
    "pers_birthcert": "Sijil Kelahiran",
    "ps_doc_leave_ps_post_payroll": "Hantar Ke Gaji",
    "perc_completed": "% Selesai pada",
    "per_telno": "Nombor Telefon",
    "ps_dt_from": "Dari",
    "periodnofrom": "Nombor Tempoh Dari",
    "pers_homeadd": "Alamat Individu Profil Individu",
    "pd_prof_id": "ID Profil Profil Produk",
    "ps_emp_bnft_kind_emp_bnft_kind_to_year": "Ke Tahun",
    "period_to": "Tempoh Ke",
    "pers_alias": "Alias Individu",
    "pers_id1": "Profil Individu ID Individu",
    "perduration_1": "Tempoh",
    "ps_emp_grd_desc": "Penerangan Gred",
    "permit_status": "Status Permit",
    "pers_email": "Alamat Emel",
    "pers_nationality_v_nationality_name": "Kewarganegaraan",
    "ps_emp_leave_master_emp_lv_mas_earned": "Cuti Diperolehi",
    "permanent_closing_date": "Tarikh Penutup Tetap",
    "pers_dob": "Tarikh Kelahiran",
    "ps_emp_loan_emp_loan_status_date": "Tarikh Status Pinjaman",
    "pers_code": "Kod",
    "pers_id": "ID Individu",
    "pers_pers_rel_dtl_medical_claim": "Layakkan Tuntutan Perubatan",
    "ps_emp_rolepost_history_emp_hist_currency_code": "Mata Wang",
    "pers_homeadd1": "Alamat Rumah 1",
    "pers_homeadd3": "Alamat Rumah 3 Profil Individu",
    "pers_nationality ": "Kewarganegaraan",
    "ps_employee_emp_number": "Nombor Pekerja",
    "pers_postadd1": "Alamat Pos 1",
    "pers_id2": "ID Individu Profil Individu",
    "pers_name": "Orang Perhubungan",
    "ps_empqua_grade": "Gred/Kelas",
    "pers_new_ic": "Nombor IC Baharu",
    "pers_profile_pers_name": "Nama",
    "ps_ic_no": "Nombor IC",
    "pers_pers_rel_dtl_dpdant": "Tanggungan",
    "pers_pers_rel_pers_pers_rel_type": "Jenis Perhubungan ",
    "pers_passportno": "Nombro Pasport",
    "pers_rel_sp_dt_marr": "Tarikh Perkahwinan",
    "pers_postadd2": "Alamat Pos 2",
    "pers_postadd": "Profil Individu Alamat Pengeposan ",
    "ps_loan_desc": "Jenis Pinjaman",
    "pers_pob": "Profil Individu Tempat Kelahiran",
    "pers_telno": "Profil Individu Nombor Telefon Individu",
    "ps_loan_interest_type": "Jenis Faedah",
    "pers_profile_passportno": "Nombor Pasport",
    "pers_profile_pers_new_ic": "Nombor IC Baharu",
    "ps_lu_approver_name": "Nama",
    "pers_profile_ext_pers_alias": "Alias",
    "ps_nationality_code_v_name": "Nama Negara Keluaran",
    "pfhecksum2": "Jumlah Semak Borang Permintaan Pembelian Pesanan Jualan2",
    "pers_reg_no": "ID(Orang Asing-ID)",
    "ps_post_code": "Poskod",
    "pers_religion": "Profil Individu Agama Individu",
    "plan_act_id": "ID Aktiviti Rancang",
    "pers_race": "Profil Individu Bangsa Individu",
    "ps_profile_pers_name": "Nama",
    "pers_sex": "Jantina",
    "plan_target_res_qty": "Kuantiti",
    "person_code": "Kod Kakitangan",
    "ps_scale_column": "Lajur",
    "pers_remark2": "Profil Individu Catatan Individu2",
    "pfhecksum": "Jumlah Semak Borang Permintaan Pembelian Pesanan Jualan",
    "ps_ticket_status_v_name": "Status",
    "planprodcode": "Kod Produk Rancang",
    "pi_amt": "Amaun Pi",
    "phase": "Sasaran Kerja",
    "pt_bc_new_activity_relation_act_target_id": "ID Sasaran Aktivitti",
    "perunit": "Seunit",
    "po_cur_price": "Harga Pesanan Belian Dalam Mata Wang tempatan",
    "pt_bc_planned_budget_budgetdesc": "Penerangan Bajet",
    "plan_target_amount": "Amaun ",
    "plan_code": "Kod Pelan Induk",
    "purchase_entry_no": "Nombor Kemasukan Pembelian Butiran Dokumen",
    "physical_loc_relate_loc_id": "Wilayah",
    "po_doc_id": "ID Dokumen Tajuk Dokumen",
    "pv_acvt_no": "Nombor Akaun Baucar Pembayaran",
    "plannedsize": "Saiz yang Dirancang",
    "pv_doc_ref": "Rujukan Dokumen Baucar Pembayaran",
    "plan_target_res_rate": "Kadar",
    "plan_sub_desc": "Penerangan",
    "po_docref_lastpur1": "Rujukan Dokumen Pesanan Belian Kali Terakhir Dibeli1",
    "pv_payto": "Penerima",
    "po_allocationdate": "Tarikh Peruntukan Pesanan Pembelian",
    "plantargetid": "ID Sasaran Rancang",
    "pvor_credit": "Kredit Baucar Pembayaran Yang Komited",
    "planactstatus": "Status Aktiviti Rancang",
    "py_emp_trans_xchg_emp_role_orgn_code": "Unit Organisasi",
    "po_entry_no": "Nombor Kemasukan Pesanan Pembelian",
    "po_doc_dt_lastupdate": "Tarikh Terakhir Pesanan Belian Dikemas Kini",
    "py_payroll_process_type": "Jenis Proses Gaji",
    "po_cur_xchg_unit": "Unit Penukaran Mata Wang ",
    "py_prd_code_id": "Jenis Tempoh Bayaran",
    "planted_loc_uom": "Unit Ukuran Kawasan penanaman",
    "po_price": "Harga Produk Butiran Dokumen",
    "py_trans_exchg_id": "ID Pertukaran Transaksi Pembayaran",
    "po_docref_lastpur": "Rujukan Dokumen Pesanan Belian Kali Terakhir Dibeli",
    "po_doc_post_dt": "Tarikh Pos Dokumen Tajuk Dokumen",
    "po_currency_rate": "Kadar Penukaran",
    "pymt_deduct_desc ": "Penerangan",
    "podocref": "Rujukan Dokumen Pesanan Belian",
    "pymtreq_benebank_acc_no": "Nombor Akaun Bank Penerima",
    "po_email": "Emel Pesanan Pembelian",
    "po_docref_lastpur2": "Rujukan Dokumen Pesanan Belian Kali Terakhir Dibeli2",
    "pymtreq_tot_cur_debit": "Amaun",
    "po_docref_highest": "Rujukan Dokumen Pesanan Belian Tertinggi",
    "poqtyrate": "Kadar Kuantiti Pesanan Belian",
    "qty_actual": "Kuantiti Sebenar",
    "po_prd_package_id": "ID Pakej Produk Pesanan Belian",
    "po_entry_no_a0": "Nombor Kemasukan Pesanan Pembelian",
    "qty_delivered_c": "Kuantiti Keluaran",
    "po_docref_lowest": "Rujukan Dokumen Pesanan Belian Terendah",
    "pos_stadj_ref": "Rujukan Pelarasan Inventori",
    "qtyvariance": "Perbezaan Kuantiti",
    "po_qtyinlowestunit": "Kuantiti Produk Dalam unit Terendah Butiran Dokumen",
    "podate": "Tarikh Pesanan Belian",
    "quota_additional": "Tambahan (Tan Metrik)",
    "po_markup_percentage": "Peratus Penanda Pesanan Pembelian",
    "quote_attention_to": "Perhatian",
    "post_date": "Tarikh Pengeposan",
    "quote_ex_location": "Bekas",
    "poitemcode": "Kod Item Pesanan Belian ",
    "poqty": "Kuantiti Pesanan Belian",
    "pochecksum": "Jumlah Pengesahan Pesanan Belian",
    "range_desc": "Penerangan Julat",
    "pouom": "Unit Ukuran Diimport",
    "rate_amount": "Kadar/Amaun",
    "pos_orgn_code": "Organisasi Pesanan Belian",
    "pos_stadj_id": "ID Pelarasan Inventori",
    "rc_dollar_cur_desc": "Amaun Dokumen",
    "polowestqty": "Kuantiti Pesanan Belian (Unit Terendah)",
    "recon_credit": "Tambah: Kredit Bank Tiada Dalam Buku Tunai",
    "prc_priority": "Keutamaan",
    "pos_stadj_selected": "Pelarasan Inventori Dipilih",
    "recon_det_credit": "Kredit",
    "post_by": "Dipos Oleh",
    "pos_stadj_dt": "Tarikh Pelarasan Inventori",
    "recon_det_desc": "Penerangan",
    "prd_asset_code": "Kod Aset",
    "post_status": "Status Pengeposan",
    "ref_ref_no": "Nombor",
    "pounitprice": "Harga Unit",
    "post_back_id": "ID Balasan ",
    "refund_bd_code": "Kod Faedah/Potongan Bayaran Balik",
    "prd_brand_code_1": "Nama Jenama",
    "relate_dt": "Tarikh Hubungan",
    "povendorname": "Nama Penjual Pesanan Belian",
    "prc_markup_perc": "Peratusan Markup",
    "relatetype": "Jenis Hubungan",
    "posted_dt": "Tarikh Pengeposan",
    "release_bank_in": "Ditahan",
    "prd_code_barcode": "Kod Bar Produk",
    "prc_selling_price": "Harga Jualan",
    "remainingqty": "Baki Kuantiti",
    "prd_alias_id": "ID Alias Produk",
    "prc_eff_dt_fr": "Tarikh Berkuatkuasa",
    "renewal_policy_no": "Nombor Polisi Pembaharuan",
    "prd_costing_method": "Kaedah Pengkosan Produk",
    "prd_assign_serial_no": "Nombor Siri",
    "report_dw": "Gudang Data Laporan",
    "prd_brand_code": "Kod Jenama",
    "prd_alias_code": "Rujukan Silang Pembekal",
    "reportprocesscode": "Kod Proses Laporan",
    "prd_date_rate_last_revised": "Kadar pada tarikh semakan terakhir",
    "requestbyprogram": "Diminta Oleh Program",
    "prd_cc_code": "Kod Casis Produk",
    "prd_code_alias": "Alias Kod Produk",
    "prd_brand": "Jenama Produk",
    "prd_code_fr": "Tukar Daripada Produk",
    "requesttransformer": "Transformer Permintaan",
    "prd_desc": "Penerangan Produk Profil Produk",
    "prd_code": "Kod Item",
    "prd_convert_id": "ID Penukaran Produk",
    "prd_curbook_val": "Nilai Buku Semasa",
    "res_type": "Jenis Sumber Buruh ",
    "prd_disposal_date": "Tarikh Pelupusan",
    "prd_code_to": "Profil Produk Kod Produk",
    "prd_date_pur": "Tarikh Pembelian",
    "prd_delete_status ": "Padam Status",
    "resource_acct_catag": "Kategori Akaun Sumber Profil Kategori Akaun",
    "prd_dist_class_desc": "Penerangan Klasifikasi Pengedaran",
    "prd_date_last_update": "Tarikh Kemas Kini Terakhir",
    "prd_dep_rate": "Kadar Susut Nilai",
    "prd_desc_fr": "Dari Penerangan Produk",
    "resource_code": "Kod Sumber",
    "prd_dt_lastupdate": "Dikemas Kini Terakhir",
    "prd_dep_mths": "Bulan Susut Nilai",
    "prd_diameter_uom": "Unit Ukuran Diameter",
    "resource_prof_id": "ID Profil",
    "prd_disposal_rc_no": "Nombor Resit Pelupusan",
    "prd_grp_id": "Nama Kumpulan Produk",
    "prd_diameter": "Diameter",
    "prd_dist_class_code": "Kod Klasifikasi Pengedaran",
    "resource_usage_dt_end": "Tarikh Tamat Penggunaan Sumber Profil Penggunaan Sumber",
    "prd_dist_class_id": "ID Kelas Pengedaran Produk",
    "prd_doc_id": "ID Dokumen Produk Butiran Dokumen",
    "prd_disposal_val": "Nilai Pelupusan",
    "prd_highestprice_dt": "Harga Tertinggi Produk",
    "return_date1": "Tarikh Keluar",
    "prd_dt_update": "Tarikh Produk Dikemas Kini",
    "prd_gain_loss": "Keuntungan/Kerugian Pelupusan",
    "prd_dist_type": "Jenis Pengedaran Produk",
    "prd_igp": "Indeks Harga Pemasaran",
    "reward_formula": "Formula Ganjaran",
    "prd_grp_name": "Nama Kumpulan Produk",
    "prd_highest_price": "Harga Tertinggi Produk",
    "prd_entry_no": "Nombor Kemasukan Produk Butiran Dokumen",
    "prd_laspurchase_dt": "Tarikh Pembelian Produk Terakhir",
    "prd_id": "ID Produk",
    "role_cat": "Kategori",
    "prd_identification_no": "Nombor LPO",
    "prd_height_uom": "Unit Ukuran ketinggian",
    "prd_lastpurchase_price2": "Harga Pembelian Produk Terakhir2",
    "prd_indatefirst": "Tarikh Pembelian Pertama Produk",
    "role_orgn_code": "Kod Penjual",
    "prd_itemstatus": "Status Item Produk",
    "prd_id_to": "Perhubungan Produk ID Produk Ke",
    "prd_list_price": "Harga Senarai Produk Profil Produk",
    "prd_laspurchase_dt2": "Tarikh Pembelian Produk Terakhir2",
    "role_type": "Jenis Peranan",
    "prd_lastpurchase_price1": "Harga Pembelian Produk Terakhir1",
    "prd_is_primary": "Produk Utama",
    "prd_lot_itemno": "Nombor Item Lot Produk",
    "prd_lastpurchase_price3": "Harga Pembelian Produk Terakhir3",
    "round_duration": "Tempoh Pusingan Aktiviti",
    "prd_length_uom": "Unit Ukuran Panjang",
    "prd_lastpurchase_price": "Harga Pembelian Produk Terakhir",
    "prd_min_price": "Harga Minimum Produk",
    "prd_lot_binid": "ID Tong Lot Produk",
    "row": "Nombor ",
    "prd_lot_id_tm": "ID Lot Produk ",
    "prd_length": "Panjang",
    "prd_lowest_price": "Harga Terendah Produk",
    "prd_origin_country_code": "Kod Negara Asal",
    "ruleclass": "Jenis Peraturan",
    "prd_max_price": "Harga Maksimum Produk",
    "prd_lot_id": "ID Lot Produk",
    "prd_model": "Model Produk",
    "prd_orgn_id": "ID Organisasi Profil Produk",
    "rwd_pay_type": "Jenis Gaji",
    "prd_package_id_tmp": "ID Pakej Produk ",
    "prd_markup": "Produk Markup",
    "prd_owner_id_fr": "ID Pemilik Produk Dari",
    "prd_package_id_fr": "ID Pakej Produk Dari",
    "rwd_remarks": "Catatan",
    "prd_package_qty": "Kuantiti Pakej Produk",
    "prd_movementdate": "Tarikh Pergerakan Produk",
    "prd_package_id_to": "ID Pakej Produk Ke",
    "prd_package_price": "Harga Unit",
    "s_value": "Nilai",
    "prd_price_entryno": "Nombor Kemasukan Harga Produk",
    "prd_package_id": "ID Pakej Produk ",
    "prd_percentage": "Peratusan Produk",
    "prd_price": "Harga Seunit",
    "sales_person_id": "ID Penjual",
    "prd_qty_credit": "Kuantiti",
    "prd_package_name": "Unit Ukuran",
    "prd_price_id": "ID Harga Produk",
    "prd_qty": "Kuantiti Produk",
    "sb_tot_line": "Jumlah bilangan baris dalam penimbal rentetan",
    "prd_ref_alias_code2": "Kod Alias Rujukan Produk2",
    "prd_qty_debit": "Kuantiti",
    "prd_prd_id": "ID Produk",
    "prd_ref_alias_code": "Kod Alias Rujukan Produk",
    "sch_contract_amt": "Amaun Kontrak Jadual",
    "prd_ref_list_price": "Harga Senarai Rujukan Produk",
    "prd_ref_code": "Kod Rujukan Produk",
    "prd_prof_id": "ID Profil Produk",
    "prd_ref_id": "ID Rujukan Produk Profil Produk",
    "sch_detail_financial_entry_credit": "Pembayaran",
    "prd_ref_prd_uom": "Unit Ukuran Produk",
    "prd_ref_uom": "Unit Ukuran (Dalam Unit Terendah)",
    "prd_ref_unit_cost": "Kos Unit Rujukan Produk",
    "prd_red_desc": "Penerangan",
    "sch_detail_schdt_dt_start": "Tarikh Luput",
    "prd_ref_uom_fr": "Tukar Daripada Unit Ukuran Produk",
    "sch_id_fin": "ID Pelan Kewangan",
    "prd_seq_no": "Nombor Urutan",
    "prd_sch_code": "Tempoh Gaji",
    "prd_ref_desc": "Penerangan Rujukan Produk",
    "prd_text": "Penerangan",
    "sch_type": "Jenis Jadul",
    "prd_ref_type": "Jenis Rujukan Produk",
    "prd_serial_no": "Nombor Siri",
    "prd_status_code": "Status",
    "prd_unit_cost": "Kos Unit Produk",
    "prd_thickness": "Ketebalan",
    "schdt_status": "Status Butiran Rancangan",
    "prd_registration_no": "Nombor Pendaftaran Produk",
    "prd_type": "Jenis Produk Pesanan Penghantaran",
    "prd_uom": "Unit Ukuran",
    "prd_width_uom": "Unit Ukuran Lebar",
    "schhd_dt_start": "Tarikh Bermula Tajuk Rancangan",
    "prd_srv_markup": "Markup Perkhidmatan Produk",
    "prdcode": "Kod Produk",
    "prd_width": "Lebar",
    "prdref_height": "Ketinggian Rujukan Produk",
    "prd_third_party": "Pihak Ketiga Produk",
    "schhd_ref": "Rujukan Rancangan",
    "prdref_length": "Kepanjangan Rujukan produk",
    "prdref_diameter_uom": "Unit Ukuran Diameter",
    "prd_warranty_start": "Waranti Produk Mula",
    "pre_hdr_emp_gross_pay": "Gaji Kasar",
    "sec_rule_value": "Nilai Peraturan Bahagian",
    "pre_hdr_emp_net_pay ": "Gaji Bersih",
    "prdref_width": "Kelebaran Rujukan Produk",
    "pref_key": "Nama Pakej Produk",
    "prdref_diameter": "Diameter Rujukan Produk",
    "section_profile_sec_code": "Kod Bahagian Profil Bahagian",
    "pref_path": "Laluan",
    "pre_trans_reference": "Rujukan Transaksi",
    "pref_value": "Nilai",
    "prdref_thickness_uom": "Unit Ukuran Ketebalan",
    "selected_flag": "Bendera Terpilih",
    "premium_amt": "Amaun Premium",
    "pref_userid": "ID Pengguna",
    "prf_doc_id": "ID Dokumen Butiran Transaksi ",
    "pre_hdr_src_fund_type": "Sumber Jenis Dana",
    "sendersharedsecret": "Rahsia Kongsi pengirim",
    "prf_pers_id": "ID Orang Borang Permohonan Produk",
    "prev_change": "Perubahan Sebelumnya",
    "pref_type": "Jenis",
    "prffrefpartno": "Nombor Bahagian Rujukan Borang Permohonan Produk",
    "service_percent": "Perkhidmatan%",
    "prfimportedqty": "Kuantiti Diimpirt Borang Permohonan Produk",
    "prfdocref": "Rujukan Dokumen Borang Permohonan Produk ",
    "prg_code": "Kod Program",
    "prepare_dt": "Tarikh Penyediaan",
    "prg_desc": "Penerangan",
    "prfrefpartno": "Rujukan Borang Permohonan Produk (Nombor Bahagian)",
    "prfchecksum2": "Jumlah pengesahan borang permohonan produk2",
    "prg_obj": "Objek Program",
    "prg_others": "Parameter",
    "prg_name": "Nama Program",
    "price_doc_id": "ID Dokumen Harga",
    "prfrefitemcode": "Kod Item Rujukan Borang Permohonan Produk",
    "price": "Harga",
    "prg_version": "Versi Program",
    "price_type": "Jenis Harga",
    "signatory_post": "Jawatan Penandatangan",
    "price_prepared_by": "Dibuat Oleh",
    "print_checkedby": "Diperiksa Oleh",
    "prg_grp_name": "Nama Kumpulan Program",
    "site_code_to": "Kod Tapak",
    "price_selling ": "Harga",
    "prg_type": "Jenis Program",
    "prj_act_code": "Kod Aktiviti",
    "print_amended_flag": "Cetak Salinan Pindaan",
    "snapshot_grp_id": "ID kumpulan Syot Kilat ",
    "price_last_update": "Harga Terkemas Kini",
    "print_bankcharges_1": "Caj Bank",
    "prj_act_tmp_code": "Kod Templat Aktiviti Projek",
    "so_acct_id": "ID Akaun",
    "printpr_flag": "Cetak Permintaan Pembelian sebagai Pesanan Belian",
    "principalamt_ptd": "Amaun Dibayar Setakat Ini (Amaun Prinsipal)",
    "prj_actual_dt_start": "Tarikh Mula Projek Sebenar",
    "so_doc_id": "ID Dokuen Input Tunggal",
    "printprhistory_flag": "Sejarah Cetakan PR",
    "prj_act_dt_start": "Tarikh Bermula Projek Sebenar",
    "socso_flag": "Sumbangan SOCSO",
    "printincludeunitprice_flag": "Cetakan Termasuk Harga Seunit",
    "prj_percentage_done": "Peratusan Kelengkapan",
    "prj_act_name": "Nama",
    "prj_act_dt_end": "Tarikh Tamat Projek Sebenar",
    "prj_act_tmp_name": "Nama Templat Aktiviti Projek",
    "soobject": "Objek Asal",
    "prj_act_tmp_id": "Templat Projek",
    "prj_actual_dt_end": "Tarikh Tamat Projek Sebenar",
    "prj_id": "ID Projek Profil Projek",
    "prj_stages_desc": "Penerangan Peringkat",
    "soobjectentryno": "Nombor Kemasukan Objek Asal",
    "prj_desc": "Penerangan Projek",
    "prj_schd_dt_start": "Tarikh Bermula Projek Berjadual",
    "prj_name": "Nama Projek",
    "pro_rated_bd_duration_period": "Tempoh Bajet Prorata",
    "soobjecttypename": "Jenis",
    "prj_schd_dt_end": "Tarikh Tamat Projek Berjadual",
    "prj_stages_code": "Kod",
    "prj_status": "Status Projek",
    "process_user": "Pengguna Proses",
    "process_dt": "Tarikh Pemprosesan",
    "sosco_er_amount": "Amaun Majikan",
    "prj_stages_name": "Nama",
    "pro_cur_credit_amt": "Amaun Kenaikan",
    "product_available_qty": "Kuantiti Tersedia",
    "processprofname": "Nama Profil Proses",
    "source_date": "Tarikh Dokumen",
    "process_type": "Jenis Proses",
    "pro_rated_target_area": "Kawasan Sasaran Prorata",
    "product_lot_prd_lot_id": "ID Lot Produk Lot Produk",
    "product_lot_prd_id": "ID Produk Lot Produk",
    "processprofcode": "Kod Profil Proses",
    "procseeprofid": "ID Profil Proses",
    "source_site_code": "Kod Tapak Dari",
    "product_profile_orgn_id": "ID Organisasi Profil Produk",
    "product_profile_bin_code": "Kod Kedudukan Profil Produk",
    "product_deliver_qty": "Kuantiti Penghantaran",
    "product_profile_prd_date_pur": "Status Produk Profil Produk",
    "sourceaccounttype": "Jenis Akaun Sumber",
    "product_profile_prd_code": "Kod Produk Profil Produk",
    "product_lot_prd_igp": "Indeks Harga Pemasaran Produk Lot Produk",
    "product_order_qty": "Kuantiti Pesanan",
    "sourceprofileid": "ID Profil Sumber",
    "product_profile_prd_list_price": "Senarai Harga Produk Profil Produk",
    "product_profile_loc_id": "ID Lokasi Profil Produk",
    "product_profile_prd_id": "ID Produk Profil Produk",
    "product_profile_prd_brand_code": "Kod Jenama Produk Profil Produk",
    "speriodid": "Tempoh",
    "product_profile_prd_ref_id": "ID Rujukan Produk Profil Produk",
    "product_profile_prd_code_alias": "Alias Kod Produk Profil Produk",
    "product_profile_prd_origin_country_code": "Kod Negara Asal Produk Profil Produk",
    "product_profile_prd_dist_class_id": "ID Kelas Pengedaran Produk Profil Produk",
    "product_receive_qty ": "Kuantiti Diterima",
    "ss_user": "Pengguna Syot Kilat",
    "product_profile_prd_is_primary": "Produk Adalah Utama Profil Produk",
    "product_profile_prd_model_no": "Nomobr Model Produk Profil Produk",
    "prof_id_rel_to": "ID Profil Perhubungan Klasifikasi Berkaitan Dengan",
    "product_profile_prd_unit_cost": "Kos Unit Produk Profil Produk",
    "startprocessid": "ID Proses Mula",
    "product_profile_prd_qty": "Kuantiti Produk Profil Produk",
    "product_profile_prd_type": "Jenis Produk Profil Produk",
    "proftaxcodetypeid": "ID Jenis Kod Cukai Profil",
    "prof_code": "Kod Akaun",
    "state_id": "ID Negeri",
    "product_profile_prof_id": "ID Profil Profil Produk",
    "product_reserve_qty": "Kuantiti Rizab",
    "proftaxtype": "Jenis Cukai Profil",
    "proftaxcodetypecode": "Kod Jenis Kod Cukai Profil",
    "stock_balance": "Baki Stok",
    "prof_id": "ID Profil",
    "ps_apqu_datefrom": "Tarikh Dari",
    "proftaxcode": "Kod Cukai Profil",
    "stock_reorder_level": "Tahap Susun Semula",
    "proftaxispayable": "Cukai Profil Boleh Dibayar",
    "proftaxcodetypedescription": "Penerangan Jenis Kod Cukai Profil",
    "ps_apqu_level": "Tahap Kelayakan",
    "proftaxisclaimable": "Cukai Profil Boleh Dituntut",
    "ps_appln_name": "Nama Pemohon",
    "style_code": "Kod Gaya",
    "proftaxrate": "Kadar Cukai Profil",
    "ps_bd_affect_income": "Menjejaskan Pendapatan Pekerja",
    "ps_12_mth_tax_cal": "Pilihan Pengiraan Cukai",
    "ps_apqu_grade": "Gred/Kelas",
    "style_replace_val": "Nilai Ganti Gaya",
    "ps_apqu_countryobtained": "Negara Diperolehi",
    "ps_bd_occurance": "Peristiwa Faedah/Potongan",
    "ps_apqu_description": "Penerangan",
    "ps_basic_salary": "Gaji Pokok",
    "sub_act_name": "Penerangan Sub Aktiviti",
    "ps_apqu_institute": "Institut",
    "ps_attract_bd_type_id": "Amaun Sumber Transaksi",
    "ps_bd_single": "Kawalan Faedah/Potongan",
    "ps_bd_desc": "Jenis Faedah/Potongan",
    "subs_code": "Modul",
    "ps_bd_code": "Kod Faedah/Potongan",
    "ps_bd_advance_flag": "Penggunaan Awal",
    "ps_birth_date": "Tarikh Kelahiran ",
    "ps_bd_profile_ps_bd_desc": "Penerangan",
    "ps_bd_profile_ps_bd_code": "Kod Faedah/Potongan",
    "subs_intg_id": "ID Integrasi Subs",
    "ps_bd_income_type": "Jenis Imbuhan",
    "ps_crse_duration_type": "Jenis Tempoh",
    "ps_bd_type_id_rel_fr": "Jenis Transaksi Pembayaran Pendahuluan",
    "ps_bd_subsys_link_ledger_code": "Pautan Ke Kod Lejar ",
    "subs_profile_subs_name": "Sistem Subs",
    "ps_bd_pyrun_usage": "Penggunaan Jenis Proses Gaji",
    "ps_crse_int_ext": "Dalaman/Luaran",
    "ps_business_nature": "Sifat Perniagaan",
    "ps_company_name": "Nama Syarikat",
    "superior_pers_name ": "Unggul Segera",
    "ps_bd_type_id_rel_to": "Jenis Transaksi Penyelesaian Awal",
    "ps_date_issued": "Tarikh Dikeluarkan",
    "ps_crse_fee": "Yuran",
    "ps_crse_id": "Nama Kursus",
    "supp_orgnid_lastpur1": "Pemebelian Terakhir ID Organisasi Pembekal 1",
    "ps_crse_duration": "Tempoh Kursus",
    "ps_days_carr_forward": "Bawa Ke Hadapan",
    "ps_crse_startdate": "Tarikh Mula Kursus",
    "ps_crse_type": "Jenis Kursus",
    "supplier_code": "Kod Penjual",
    "ps_crse_inst": "Penganjur/Institusi",
    "ps_doc_header_ps_doc_ref_no": "No. Ruj. Dokumen",
    "ps_date_left": "Tarikh Meletak Jawatan",
    "ps_date_resigned": "Tarikh Meletak Jawatan",
    "swift_code": "Kod Pantas",
    "ps_crse_venue": "Tempat Kursus",
    "ps_doc_leave_ps_dt_applied": "Tarikh Mohon",
    "ps_def_desc": "Penerangan",
    "ps_def_code": "Kod",
    "sys_login_datetime": "Tarikh Dan Masa Log Masuk Ke Sistem",
    "ps_date_visited": "Tarikh Melawati",
    "ps_doc_status_v_name": "Status",
    "ps_doc_header_ps_doc_status": "Status Dokumen",
    "ps_doc_header_ps_doc_remarks": "Catatan",
    "t_code": "Kod T",
    "ps_doc_header_inc_stmt_inc_stmr_currency": "Mata Wang",
    "ps_emp_bnft_kind_emp_bnft_kind_fr_year": "Dari Tahun",
    "ps_doc_remarks": "Catatan",
    "t_selected ": "Terpilih",
    "ps_doc_ref_no": "Nombor Rujukan",
    "ps_doc_leave_ps_days": "Hari",
    "ps_emp_grd_code": "Kod Gred",
    "ps_effective_date": "Tarikh Berkuatkuasa",
    "target_code_val": "Nilai Kod ke",
    "ps_doc_status": "Status",
    "ps_dt_to": "Ke",
    "ps_emp_grp_id": "Dalam Kumpulan",
    "ps_emp_cat_desc": "Penerangan Kategori",
    "target_id_fr": "ID Sasaran Dari",
    "ps_emp_bnft_kind_emp_bnft_kind_amount": "Amaun Setahun",
    "ps_emp_cat_code": "Kod Kategori",
    "ps_emp_loan_emp_loan_status": "Status Pinjaman",
    "ps_emp_grp_code": "Kod Kumpulan",
    "target_pers_old_ic": "IC Lama Pekerja Sasaran",
    "ps_emp_cat_id": "Dalam Kategori",
    "ps_emp_grd_id": "Penerangan Skala",
    "ps_emp_role_emp_role_status": "Status",
    "ps_emp_loan_emp_loan_bank": "Bank",
    "ps_emp_grp_desc": "Penerangan Kumpulan",
    "target_year": "Tahun Sasaran",
    "ps_employee_emp_file_ref_no": "Nombor Rujukan Fail",
    "ps_emp_loan_emp_loan_account_no": "Nombor Akaun Pinjaman",
    "ps_emp_role_emp_role_dateend": "Tarikh Tamat",
    "ps_empqua_description": "Penerangan",
    "ps_emp_loan_emp_loan_folio": "Nombor Folio",
    "tax_calc_type": "Jenis Pengiraan Cukai",
    "ps_emp_loan_emp_loan_tot_mr": "Jumlah Amaun Bayaran Balik Bulanan",
    "ps_fee_incurred": "Yuran Ditanggung",
    "ps_emp_scale_id": "Gred",
    "ps_emp_role_emp_role_datestart": "Tarikh Mula",
    "ps_leave_code": "Kod Cuti",
    "tax_setup_rec_type": "Jenis Rekod",
    "ps_emp_scale_desc": "Penerangan Skala",
    "ps_empqua_datefrom": "Tarikh Dari",
    "ps_emp_scale_ps_emp_scale_code": "Penerangan Skala",
    "ps_loan_category": "Kategori Pinjaman",
    "taxclienttypeid": "ID Jenis Pelanggan Cukai",
    "ps_empqua_country": "Negara Diperolehi",
    "ps_empqua_level": "Tahap Kelayakan",
    "ps_empqua_dateto": "Tarikh Ke",
    "ps_loan_id": "Jenis Pinjaman",
    "ps_empqua_institute": "Institut",
    "ps_last_sal_drawn": "Gaji Terakhir",
    "taxcodeid_from": "ID Kod CUkai",
    "ps_loan_to_cat": "Kelayakan Untuk Kategori",
    "ps_last_position": "Jawatan Disandang Terakhir",
    "ps_empqua_remark": "Catatan",
    "taxcodestatusis": "ID Status Kod Cukai",
    "ps_last_salary": "Gaji Terakhir",
    "ps_med_chit_no": "Nombor Chit Perubatan",
    "taxcodetypedesc": "Penerangan Jenis Kod Cukai",
    "ps_loan_emp_interestrate": "Kadar Faedah Pekerja",
    "ps_loan_empr_interestrate": "Kadar Faedah Bersubsidi Majikan",
    "ps_patient_id": "Nama Pesakit",
    "taxdesc": "Penerangan Cukai",
    "ps_loan_profile_ps_loan_interest_type": "Jenis Faedah",
    "ps_loan_intnl_extnl": "Pinjaman Didapatkan Daripada",
    "ps_loan_from_cat": "Kategori Borang Kelayakan",
    "ps_post_profile_ps_post_desc": "Jawatan/Penetapan",
    "taxloctypeid": "Id Jenis Lokasi Cukai",
    "ps_lu_approver_telno": "Nombor Telefon",
    "ps_loan_remarks": "Catatan",
    "ps_lu_approver_post": "Kedudukan",
    "ps_remarks": "Catatan",
    "taxprodtypeid": "ID Jenis Cukai Produk",
    "ps_orp_clacl": "Pengiraan Gaji Kadar Biasa",
    "ps_lu_wad_assigned": "Kelas Wad Ditugaskan",
    "ps_number_of_day": "Bilangan Hari",
    "ps_ticket_class_v_name": "Kelas Tiket",
    "taxtypeid": "ID Jenis Cukai",
    "ps_post_held": "Jawatan Pertama Disandang",
    "ps_post_desc": "Penerangan Pos",
    "ps_panel_doc_id": "Doktor Panel",
    "pt_bc_new_activity_relation_act_prof_id": "ID Profil Aktiviti ",
    "tc_id": "ID Ruangan Sementara",
    "ps_race_code_v_name": "Kaum",
    "ps_reason_leaving": "Alasan Cuti",
    "pt_bc_planned_budget_budgetcode": "Kod Bajet",
    "ps_scale_row": "Baris",
    "tempcolumn": "Ruangan Sementara",
    "ps_post_id": "Jawatan/Penetapan",
    "ps_starting_salary": "Gaji Permulaan",
    "purchase_doc_id": "ID Dokumen Pembelian Tajuk Dokumen",
    "ps_ticket_type_v_name": "Jenis Tiket",
    "template_name": "Eksport Jenis XML",
    "pt_bc_new_activity_relaiton_act_id_to": "ID Aktiviti Ke",
    "purchased_amount": "Amaun Dibeli",
    "ps_relationship_type": "Jenis Perhubungan",
    "pt_bc_new_activity_relation_bd_id": "ID Bajet ",
    "tgt_condition_area": "Kawasan Syarat",
    "pt_bc_new_activity_relation_doc_entry_no": "Nombor Kemasukan Dokumen",
    "pv_doc_id": "ID Dokumen Baucar Pembayaran Dokumen",
    "ps_statutory_bd_type_id": "Berkanun Mengikut Jenis Id",
    "pt_restrict_budget": "Mengehadkan Bajet",
    "tgtcon_code": "Syarat",
    "pu_orgn_id": "ID Organisasi Pembelian",
    "pv_payee_acct_no": "Nombor Akaun Penerima Baucar Pembayaran",
    "pt_bc_new_activity_relation_act_id_fr": "ID Aktiviti Dari",
    "purchase_limit": "Had Pembelian",
    "tgtcon_uom": "Unit Ukuran Syarat Sasaran",
    "pvor_bal": "Baki Baucar Pembayaran Yang Komited",
    "purchase_limit_id": "ID Had Pembelian",
    "pv_amount": "Amaun Baucar Pembayaran",
    "pt_bc_new_activity_relation_doc_id": "ID Dokumen",
    "ticket_er_initial_cost": "Majikan-Kos Permulaan Tiket",
    "pvor_debit": "Debit Baucar Pembayaran Yang Komited",
    "pv_chq_date": "Tarikh Cek Baucar Pembayaran",
    "pv_dollar_desc": "Penerangan Amaun",
    "purchase_amt": "Amaun Pembelian",
    "time_arrival": "Masa Ketibaan",
    "pv_no": "Nombor Baucar Pembayaran (Diperuntukkan)",
    "py_orgnunit_code": "ID",
    "pv_prd_sch_date_fr": "Tarikh Tempoh Dari",
    "title": "Tajuk",
    "purchase_mat": "Amaun Had Pemebelian",
    "pv_prd_sch_date_to": "Tarikh Tempoh Ke",
    "py_prd_code_desc": "Jenis Tempoh Bayaran",
    "pvor_cur_bal": "Baki Mata Wang Baucar Pembayaran Yang Komited",
    "pv_desc": "Penerangan",
    "tmxmlbatchid": "ID Kelompok TMXML",
    "py_prd_sch_prd_no": "Bayar Untuk Tempoh",
    "pvor_cur_credit": "Kredit Mata Wang Baucar Pembayaran Yang Komited",
    "py_fp_code": "ID",
    "pv_payee": "Penerima Baucar Pembayaran",
    "tmxmlgroupid": "ID Kumpulan TMXML",
    "pymt_deduct_code": "Kod",
    "py_fp_no_code": "Masuk/Keluar",
    "py_payroll_process_type_name": "Nama Jenis Proses Gaji",
    "pv_update_count": "Kiraan Kemas Kini Baucar Bayaran",
    "tmxmltotalentry": "Jumlah Kemasukan TMXML",
    "pymtreq_bene_name": "Nama Penerima",
    "py_payroll_process_type_v_name": "Nama Penggunaan Jenis Proses Gaji",
    "py_prd_sch_id": "ID Jadual Tempoh Bayaran",
    "pvor_cur_debit": "Debit Mata Wang Baucar Pembayaran Yang Komited",
    "to_ge_accprdend": "Ke Tamat Tempoh",
    "pymtreq_pymt_type": "Jenis Pembayaran",
    "py_prd_sch_pay_code": "Tempoh Bayaran",
    "py_trans_exchg_id2": "ID Pertukaran Transaksi Pembayaran 2",
    "toaccountname": "KE Nama Akaun",
    "py_orgn_dept_id": "Unit Organisasi",
    "qty": "Kuantiti",
    "py_work_rate_hdr_profile_work_rate_desc": "Penerangan",
    "pymt_deduct_id": "ID Potongan Bayaran",
    "toentry": "Ke Kemasukan",
    "py_period_schedule_py_prd_sch_pay_code": "Dibayarkan Dalam Tempoh",
    "qty_debit": "Kuantiti Kredit",
    "pymt_deduct_name": "Nama",
    "pymtreq_doc_descc": "Penerangan",
    "toorgnunitid": "Ke ID Unit Organisasi",
    "py_prd_sch_pay_code_1": "Kod Tempoh Bayaran",
    "pymtreq_entry_desc": "Penerangan Kemasukan",
    "qtyinlowestunit": "Kuantiti Pesanan Pembelian Dalam Unit Terendah",
    "tot_entry": "Jumlah Recod Import",
    "pymtreq_urgency": "Segera",
    "py_work_unit_v_name": "Jenis Kadar",
    "quater_planted": "Suku Ditanam",
    "pymu2bank_customer_ref": "Nombor Rujukan Pelanggan",
    "tot_sch_amt": "Amaun Potongan",
    "qty_available": "Kuantiti Tersedia",
    "pymt_ref": "Rujukan Pembayaran",
    "quotation_doc_ref": "Rujukan Dokumen Sebutharga",
    "qty_balance": "Baki Kuantiti",
    "total_amount": "Caj Penjual",
    "qty_remain": "Kuantiti Kekal",
    "quote_eff_dt_to": "Tarikh Berkuata Kuasa Ke",
    "pymtreq_pymt_mode": "Keadah Pembayaran",
    "qty_reserve": "Kuantiti Rizab",
    "total_benefit": "Jumlah Faedah",
    "quantity": "Kuantiti",
    "raget_code": "Sasaran Kerja",
    "qt_duedate": "Tarikh Luput Sebutharga",
    "quantitypackageavailable": "Kuantiti Tersedia",
    "total_hec": "Jumlah Hektar",
    "quota_allocated": "Kuota Diperuntukkan (Tan Metrik)",
    "range_start_date": "Tarikh Mula Julat",
    "qty_credit": "Kredit Kuantiti",
    "total_planted": "Jumlah Awal Dintanen",
    "quota_allowance": "Kuota Elaun (Tan Metrik)",
    "quote_deadline": "Respon Pembekal",
    "rating_scale": "Skala Penilaian",
    "total_supplying": "Jumlah Pembekal Tanaman",
    "quote_sync": "Penyegerakan Sebut Harga",
    "recon_balance": "Baki Didamaikan",
    "qtybalance": "Baki Kuantiti",
    "quote_doc_id": "ID Dokumen Sebut Harga Tajuk Dokumen",
    "totalamt": "Jumlah Amaun",
    "range_end_date": "Tarikh tamat Julat",
    "recon_debit": "Debit Mata Wang",
    "quote_type": "Jenis Sebut Harga Tajuk Dokumen",
    "totalclaimpay": "Jumlah Bayaran Tuntutan",
    "quantitypackageavailableinlowestunit": "Kuantiti Tersedia Dalam Unit Terendah",
    "rate_exchange": "Kadar Pertukaran",
    "recon_det_debit_sum": "Jumlah debit",
    "totalentry_cur_debit": "Jumlah Caj Dibahagikan",
    "rc_dollar_desc": "Amaun Dokumen",
    "range_no_of_days": "Bilangan Hari Julat",
    "quota_total": "Jumlah (Tan Metrik)",
    "ref_no": "Kod",
    "totalentrycurramt": "Jumlah Kemasukan Mata wang",
    "recon_cur_bal": "Baki Mata Wang ",
    "rate_ref_no": "Nombor Rujukan Kadar",
    "quote_eff_dt_fr": "Tarikh Berkuat Kuasa Dari",
    "referenceno": "Dokumen yang Dibangkitkan",
    "totalgsttaxcurrcredit": "Jumlah Kredit Mata Wang Cukai GST",
    "recon_det_credit_sum": "Jumlah Kredit",
    "quote_urgency": "Segera",
    "rel_type": "Jenis Hubungan",
    "totalprdprice": "Jumlah Kos Unit",
    "rc_receivedfrom": "Nama",
    "recon_remarks": "Catatan",
    "range_seq": "Ururtan Julat",
    "totalstockout": "Jumlah Stok Keluar",
    "related_entry": "Kemasukan Berkaitan",
    "ref_table_name": "Nama Jadual Rujukan",
    "totaltrandetaildebit": "Jumlah Debit Butiran Transaksi",
    "rate_type": "Jenis Kadar",
    "relation_type_name": "Nama Jenis Hubungan",
    "refund_desc": "Faedah/Potongan Bayaran Balik",
    "totcostbal": "Jumlah baki Kos",
    "remain_period": "Baki Tempoh",
    "recon_bal": "Baki",
    "tp_act_qty": "Kuantiti Sebenar",
    "remarks": "Catatan",
    "relate_loc_id": "ID Lokasi Perhubungan ",
    "recon_cur_debit": "Debit Mata Wang",
    "tp_dateto": "Kepada ",
    "replineno": "Nombor Baris Laporan",
    "relation_class_type_id": "ID Jenis Kelas Hubungan Klasifikasi",
    "tp_interval_count": "Kiraan Selang",
    "recon_det_debit": "Debit",
    "reportlineno": "Nombor Baris Laporan",
    "tp_orgn_address03": "Alamat Organisasi 3",
    "recoverableamount": "Boleh Dipulihkan",
    "release_bank_in_date": "Tarikh Keluaran/Bank In",
    "reqres_act_id_to": "Permintaan untuk menetapkan semula id akaun Ke",
    "tp_sec_id": "ID Bahagian",
    "reference": "Nombor Lesen",
    "requesting_ou_name": "Nama Syarikat Penyedia Insurans",
    "remark": "Perhatian",
    "tran_alloc_allowmodify": "Benarkan Ubah Suai",
    "register_gst": "Pendaftaran GST",
    "res_to_code": "Sumber Enititi Ke Kod",
    "rentry_cur_xchg_unit": "Unit Pertukaran Mata Wang Kemasukan Butiran Dokumen",
    "related_by": "Berkaitan Oleh",
    "tran_alloc_type": "Jenis Peruntukan Transaksi",
    "resource": "Sumber",
    "relation_type": "Jenis Hubungan",
    "report_to": "Laporan Ke",
    "tran_allocation_allocatedfromentryno": "Diperuntukkan Dari Nombor Kemasukan Peruntukan Transaksi",
    "remain_amount": "Baki Amaun",
    "resource_amount": "Amaun Sumber ",
    "reportprocessid": "ID Proses Laporan",
    "tran_allocation_visi_si_ref": "Rujukan SI",
    "resource_name": "Nama Sumber",
    "remark3": "Catatan3",
    "recon_cur_credit": "Kredit Mata Wang",
    "tran_chq_d": "Tarikh Cek",
    "resource_uom": "Unit Ukuran Sumber ",
    "requestbyuser": "Diminta Oleh Pengguna",
    "tran_clietn_acct_id": "ID Akaun Pelanggan",
    "replanted_area": "Kawasan Tanam Semula",
    "return_date": "Tarikh Kembalian",
    "recon_det_date": "Tarikh ",
    "requesttransporter": "Pengangkut Permintaan",
    "tran_cur_debit_sum": "Jumlah Debit Mata Wang",
    "reportlineid": "ID Baris Laporan",
    "recon_status": "Status Pendamaian Butiran Transaksi",
    "reserve_prd": "Item Simpanan",
    "tran_debit": "Debit Transaksi Butiran Transaksi",
    "reward_code": "Kod Ganjaran",
    "resource_acct_id": "ID Akaun",
    "tran_detail_fin_sch_tran_id": "ID Transaksi Dari",
    "refdocref": "Nombor Rujukan",
    "reqres_act_id_fr": "Permintaan untuk menetapkan semula id akaun Dari",
    "resource_entitytype": "Jenis Sumber",
    "road_id": "ID Jalan",
    "refund_ps_bd_type_id": "Faedah/Potongan Bayaran Balik",
    "tran_detail_prd_tran_model_no": "Nombor Model Transaksi Produk Butiran Transaksi",
    "resource_profid": "ID Profil Sumber",
    "requesting_ou_code": "Kod Syarikat Pembekal Insurans",
    "relate_type": "Jenis Hubungan",
    "role_id": "ID Peranan",
    "resource_usage_dt_start ": "Tarikh Mula Penggunaan Sumber Profil Penggunaan Sumber",
    "tran_detail_prd_tran_prd_org_id_to": "ID Organisasi Produk Transaksi Ke",
    "res_fr_code": "Sumber Entiti Dari Kod",
    "relation_prof_id": "ID Profil Hubungan Klasifikasi Berkaitan Dengan",
    "return_reason": "Sebab Pulang",
    "role_shortname": "Isu Kepada Nama",
    "tran_detail_prd_tran_qty_credit": "Kredit Kuantiti Transaksi Produk",
    "reserved_qty_bal_col": "Baki Kuantiti Rizab",
    "rndesc": "Penerangan",
    "release_cheque": "Cek Keluaran",
    "round_amt": "Jumlah Dibundarkan",
    "tran_detail_tran_credit": "Kredit Transaksi Butiran Transaksi",
    "resource_acct_no": "Nombor Akaun",
    "remark2": "Catatan2",
    "role_cat_1": "Kategori Peranan",
    "roundinggroup": "Pembundaran",
    "tran_entrytype": "Jenis Kemasukan Transaksi Luaran",
    "reorder_level_remarks": "Catatan Tahap Susun Semula",
    "resource_id_fr": "ID Sumber Dari",
    "role_orgn_id": "ID Organisasi Peranan",
    "rule_set_id": "Ubah Suai Benarkan Kuantiti Negatif",
    "tran_id_by_doc_id": "ID Transaksi Mengikut ID Dokumen",
    "reportlabel": "Label Laporan",
    "resource_type": "Jenis Sumber",
    "roletypeid": "ID Jenis Peranan Peranan Entiti",
    "rwd_days_in_year": "Hari Bekerja Setiap Tahun",
    "tran_prd_loc_id_fr": "ID Lokasi Produk Transaksi Dari",
    "req_status": "Status GST",
    "resultorder": "Susunan Keputusan",
    "round_entry_no": "Nombor Kemasukan Pusingan Skim Aktiviti ",
    "rwd_rate_amount": "Jenis Nilai (Kadar/Jumlah)",
    "tran_prd_package_id": "ID Pakej Produk Transaksi ",
    "requestdate": "Tarikh Permintaan",
    "revised": "Disemak Semula",
    "row_no": "Nombor",
    "s_sel": "Pilih",
    "tran_qty_credit": "Kredit Kuantiti Transaksi",
    "res_entry_no": "Nombor Kemasukan Sumber",
    "ruledesc": "Penerangan Peraturan",
    "rnstartdate": "Mula",
    "sales_person_code": "Penjual",
    "tran_serial_no": "Lejar Stok Produk V Nombor Siri Transaksi",
    "reserved_qty_bal": "Kuantiti Rizab Dalam Unit Terendah",
    "": "",
    "role_desc": "Penerangan Peranan Jenis Peranan",
    "tran_tx_type": "Status Cek Transaksi ",
    "sb_string": "Rentetan Penimbal Rentetan",
    "resource_acct_name": "Nama Akaun",
    "rwd_srv_from_operator": "Perkhidmatan Dalaman Dari",
    "role_pers_id": "ID Peribadi Peranan",
    "tran_type_name": "Penerangan Jenis Transaksi",
    "scale_inc_percent ": "Skala Kenaikan %",
    "resource_id": "ID Sumber",
    "salary_adj_amt": "Jumlah Pelarasan Gaji",
    "roletypename": "Jenis Peranan",
    "tranavailablebalance": "Baki Transaksi Tersedia",
    "resource_qty": "Kuantiti",
    "sch_detail_entry_no": "Nombor Kemasukan",
    "sales_person_name": "Penjual",
    "rounding_adj": "Pelarasan Pembundaran",
    "responsetransformer": "Transformer Respon",
    "trandetaildebit": "Debit Butiran Transaksi",
    "sch_detail_financial_schfinan_status": "Status Kewangan",
    "sb_type_code": "Kod jenis penimbal rentetan",
    "reuqesting_ou_code": "Meminta Kod Syarikat",
    "trans_xchg_credit": "Kredit Transaksi Pertukaran",
    "rownumber": "Nombor",
    "sch_id": "ID Pelan",
    "rnenddate": "Tamat",
    "trans_xchg_date_modified": "Tarikh Pertukaran Transaksi Diubah suai",
    "sch_credit_amt": "Amaun Kredit",
    "sch_status": "Status",
    "rwd_days_in_month": "Hari Bekerja Setiap Bulan",
    "role_code": "Isu Kepada Kod",
    "trans_xchg_remarks": "Catatan",
    "schdt_id": "ID Tarikh Rancangan",
    "rwd_profile_code": "Kod Profil",
    "sch_detail_financial_entry_no": "Nombor Kemasukan Kewangan",
    "transactionbalance": "Baki Transaksi",
    "role_orgn_short_name": "Nama Penjual",
    "rwd_value": "Nilai",
    "schhd_dt_end": "Tarikh Tamat Tajuk Rancangan",
    "sch_detail_schdt_status": "Status Tarikh Jadual",
    "sales_orgnunit_code": "Unit Perniagaan",
    "transcurrcode": "Kod Mata Wang Transaksi",
    "roletypeidto": "ID Jenis Peranan Hingga",
    "schhd_principle_amt": "Amaun Prinsipal",
    "sch_id_loan": "ID Pelan Pinjaman",
    "sb_line_no": "Nombor baris penimbal rentetan",
    "transdate": "Transaksi GST V Tarikh Transaksi",
    "round_interval": "Selang Pusingan Aktiviti",
    "sec_name": "Nama Bahagian",
    "schdt_desc": "Penerangan Tarikh Rancangan",
    "transp_id": "ID Pengangkut",
    "sb_type_id": "Id jenis penimbal rentetan",
    "section_entityroleid": "ID Peranan Entiti Bahagian Peranan Entiti",
    "transtxtypeid": "Id Jenis Transaksi ",
    "schfinan_status": "Status",
    "sch_deduct_prof_id": "ID Profil Potongan ",
    "rowno": "Nombor",
    "selected_doc_type ": "Jenis Dokumen yang Dipilih",
    "schhd_interval_no": "Nombor Selang Tajuk Rancangan",
    "sch_detail_financial_sch_id": "ID Jaduak Kewangan",
    "senderdomaintypeid": "Domain Pengirim",
    "ruleid": "ID Peraturan",
    "tree_age": "Umur Pokok Dari",
    "schhd_status": "Status Tajuk Rancangan",
    "sch_header_sch_id": "ID Penjadualan",
    "rwd_percent_src": "Berdasarkan",
    "serial_no": "No. Siri",
    "section_entitycode": "Kod Entiti Bahagian Entiti",
    "tree_max_year": "Peranan Entiti Maklumat Sasaran V Tahun Maksimum Pokok",
    "sch_ref_no": "Nombor Rujukan",
    "servicetypecode": "Kod Jenis Perkhidmatan",
    "rwd_srv_to_operator": "Perkhidmatan Dalaman Ke",
    "section_profile_sec_id": "ID Bahagian Profil Bahagian",
    "truck_id": "ID Lori",
    "schdt_dt_start": "Tarikh Mula Rancangan",
    "sales_orgn_unit_id": "ID Unit Organisasi Jualan",
    "selected_row": "Pilih",
    "turnover_qty": "Nilai Pusing Ganti Stok",
    "schhd_desc ": "Penerangan",
    "seq": "Urutan",
    "sb_id": "ID penimbal rentetan",
    "type": "Jenis",
    "signatory_person": "Orang Penandatangan",
    "sb_type_desc": "Perihalan jenis penimbal rentetan",
    "serviceid": "ID Perkhidmatan",
    "unallocatedbalance": "Baki Tidak Diperuntukkan",
    "schhd_prepared_by": "Disedia Oleh",
    "signature_title": "Tajuk ",
    "sch_debit_amt": "Amaun Debit",
    "snapshot_dt": "Tarikh Syot Kilat",
    "sch_detail_financial_line_no": "Nombor Talian",
    "unitprice": "Hargar Unit",
    "sec_id": "Bahagian Perladangan",
    "snapshotdata": "Data khas",
    "sch_header_loan_ln_loan_mas_id": "ID Pinjaman Tajuk Pelan",
    "uom_alias_id": "Id Alias Unit Ukuran",
    "section_entityprofid": "Nama Jenis Peranan Bahagian Peranan Entiti",
    "uom_fr_rate": "Unit Ukuran Dari Kadar",
    "sch_payroll_amt": "Amaun Gaji Yang Dirancang",
    "so_doc_by_org_id": "Tajuk Dokumen Mengikut ID Organisasi",
    "selected": "Terpilih",
    "uom_to_rate": "Unit Ukuran Kepada Kadar",
    "signature_heading": "Tajuk Penandatangan",
    "schdt_dt_end": "Tarikh Tamat Rancangan",
    "socso_ee_amount": "Amaun Pekerja",
    "update_type": "Jenis Kemas Kini",
    "site_contact_email": "Emel Tapak",
    "schhd_desc": "Penerangan Rancangan",
    "sender": "Pengirim",
    "usage_dt_start": "Tarikh Mula Penggunaan",
    "snapshot_id": "ID Syot Kilat",
    "schhd_interval_unit": "Unit Selang Tajuk Rancangan",
    "soobejctname": "Format Cek",
    "sequenceno": "Nombor Urutan",
    "so_acct_no": "Nombor Akaun",
    "user_grp_approve": "Sahkan",
    "sec_code": "Kod Bahagian",
    "soobjectdesc ": "Penerangan",
    "serviceporgram ": "Program Perkhidmatan",
    "so_doc_ref": "Rujukan Dokumen Tajuk Dokumen",
    "section_entityid": "ID Entiti Bahagian Peranan Entiti",
    "user_grp_modify": "Ubah Suai",
    "soobjecttypeid": "Jenis ",
    "socso_from_salary": "Dari Gaji",
    "user_grp_verify": "Sahkan",
    "security_doc_id": "ID Dokumen Keselamatan",
    "soruce_qty_debit": "Kuantiti Tersedia",
    "selling_price": "Harga Belian",
    "userentitytypename": "Nama Jenis Entiti",
    "soobjectbasecur": "Cetak Dalam Mata Wang Asas",
    "si_ref": "Nombor Dokumen Input Tunggal",
    "source_code_val_r": "Nilai Kod Sumber",
    "seq_no": "Nombor Urutan Ambank",
    "soobjectid": "ID Objek Asal",
    "signature_report": "Laporan",
    "usr_passexpiredt": "Tarikh Luput Kata Laluan Penggunua",
    "source_remarks ": "Catatan",
    "servicename": "Nama Perkhidmatan",
    "site_id_to": "Kod Tapak",
    "soprf_doc_id": "ID Dokumen ",
    "sourceaccountno": "Nombor Akaun Sumber",
    "v_comp_full_name": "Nama Penuh Syarikat",
    "snapshot_type": "Jenis Kilat",
    "source": "Dari Akaun",
    "v_orgn_address3": "Syarikat Profil Organisasi V Alamat Organisasi 3",
    "sourceorgnunitid": "ID Unit Organisasi Sumber",
    "so_bal": "Baki",
    "source_price": "Harga Sumber",
    "si_price": "Harga Produk Butiran Dokumen",
    "sourcetype": "Jenis Sumber",
    "value_on_hand": "Nilai Di Tangan",
    "sourceaccountid": "ID Akaun Sumber",
    "socso_class": "Kelas Socso",
    "signature_id": "ID Penandatangan",
    "site_id": "ID Tapak",
    "ss_process": "Proses Syot Kilat",
    "vendor_orgn_full_name": "Nama Penuh Organisasi Profil Organisasi",
    "socso_scheme": "Skim SOCSO",
    "sourceid": "ID Sumber",
    "snapshot_other": "Syot Kilat Lain",
    "soobjectcategoryname": "Kategori",
    "verify_id": "ID Pengesahan",
    "start_work_time": "Masa Mula Bekerja",
    "sourcetranid": "ID Transaksi Sumber",
    "so_amt": "Amaun Pesan",
    "soobjecttemplateclass": "Kelas ",
    "src_gh_jourtitle": "Tajuk Jurnal",
    "vi_acct_no": "Kod Pembekal",
    "stat_form_type": "Jenis Borang Berkanun",
    "so_price": "Harga Produk Butiran Dokumen",
    "soruce_price": "Harga Unit",
    "start_date": "Tarikh Bermula Acara",
    "socso_no": "Nombor SOCSO",
    "sticker_no": "Bilangan Penanda",
    "source_code_val": "Nilai Kod Dari",
    "vi_doc_currency_rate": "Kadar Mata Wang",
    "stat_form_bnft_kind_type": "Faedah Dalam Bentuk",
    "soobjectcategoryid": "Kategori",
    "source_ref": "Dokumen Sumber",
    "status": "Status",
    "stock_open_item": "Transaksi",
    "vi_entry_currency_code": "Kod Mata Wang",
    "soobjectname": "Nama",
    "sourceaccountname": "Nama Akaun Sumber",
    "stock_costing_method": "Kaedah Pengkosan",
    "soprf_entry_no": "Nomobr Kemasukan ",
    "vi_prd_price_base": "Harga Asas Produk",
    "stockquantityout": "Kuantiti Stok Keluar",
    "stockbalance": "Baki Stok",
    "source_code_name": "Nama Kod Dari",
    "sourceorgnid": "ID Organisasi Sumber",
    "vi_supplier_ref": "Nombor Rujukan Pembekal",
    "style_owner_type": "Jenis Pemilik Gaya",
    "source_qty_debit": "Kuantiti Tersedia",
    "style_id": "ID Gaya",
    "sourcetransactiontype": "Jenis Transaksi Sumber",
    "sub_act_desc": "Penerangan Aktiviti Profil Aktiviti",
    "vi_tran_qty_debit": "Kuantiti Debit Transaksi",
    "style_type": "Jenis Gaya",
    "sourceaccountledgertype": "Jenis Lejar Akaun Sumber",
    "ss_prg": "Program Syot Kilat",
    "sub_act_prof_id": "ID Profil Sub Aktiviti",
    "subs_all_acct`": "Pilih Akaun Yang belum Dipilih",
    "warehouse_address3": "Alamat Gudang 3",
    "start_time": "Masa Mula Acara",
    "sourceledgercode": "Kod Lejar Sumber",
    "subs_code_fr": "Kod Subs Dari",
    "stat_form_line_no": "Nombro Form",
    "wbc_date": "Tarikh WBC",
    "subs_intg_fr": "Dari",
    "sourcetransacctid": "ID Akaun Transaksi Sumber",
    "subs_intg_status": "Status Integrasi",
    "step_increment_percent": "Kenaikan%",
    "ss_dt": "Tarikh Masa Jana Laporan",
    "successimport": "Kejayaan Import",
    "subs_name": "Nama Integrasi Subsistem",
    "wdb_dbparm": "Parameter Pangkalan Data",
    "stock_in_tran_ref": "Rujukan Transaksi",
    "start_dt": "Tarikh Pengesahan Daripada",
    "supp_expecteddate": "Tarikh Bekalan yang Dijangkakan",
    "sumtotaloutputvalue": "Jumlah Nilai Output",
    "wdb_logpass_ext": "Kata Laluan Log",
    "stockquantityin": "Kuantiti Stok Masuk",
    "supp_orgnid_lastpur2": "Pemebelian Terakhir ID Organisasi Pembekal 2",
    "stat_form_ea_bd_type_id": "Faedah/Potongan Monetori",
    "style_owner": "Pemilik Gaya",
    "supplier_name": "Nama Pembekal",
    "supp_orgn_id": "ID Organisasi Pembekal",
    "wdb_userid": "ID Pengguna",
    "step_increment": "Amaun Kenaikan",
    "sub_act_code": "Kod Aktiviti Profil Aktiviti",
    "sys_acct_id": "ID Akaun Sistem Lalai",
    "suppl_mesg": "Catatan Pembekal",
    "work_first_no_units": "Bilangan Unit Pertama",
    "stock_in_doc_id": "ID Dokumen",
    "submit_date": "Tarikh Hantar",
    "sys_login_id": "ID Log Masuk Sistem",
    "stockmaterial": "Bahan Stok",
    "work_rate_desc": "Penerangan",
    "subs_dist_group_nm": "Kumpulan Akaun",
    "t_id1": "ID Sasaran 1",
    "suppressredistribution": "Sekat Pengagihan Semula",
    "style_name": "Nama Gaya",
    "tan_per_ha": "Tan/Hektar",
    "subs_intg_type": "Jenis Integrasi",
    "worker_name": "Nama Kontraktor/Penuai",
    "sys_hist_id": "ID Sejarah Sistem",
    "style_value": "Nilai Gaya",
    "target_code_val_r": "Nilai Kod Sasaran ",
    "sumoutputtaxvalue": "Jumlah Nilai Cukai Output",
    "sub_entry_no": "Nombor Kemasukan ",
    "wsdescription": "Penerangan Perkhidmatan Web",
    "sys_user_status": "Status Pengguna Sistem",
    "target_month": "Bulan Sasaran",
    "supp_orgn_full_name": "Nama Penuh Organisasi Profil Organisasi",
    "subs_code_to": "Kod Subs Luaran Ke",
    "target_rate": "Kadar Sasaran",
    "t_name": "Nama T",
    "wshname": "Nama Tajuk Perkhidmatan Web",
    "suppl_comm": "Syarikat Pembekal",
    "subs_intg_to": "Ke",
    "targetcode": "Kod Sasaran",
    "target_code_name": "Nama Kod Dari",
    "supplier_remarks": "Catatan Pembekal",
    "wsiretry": "Cuba Semula Perkhidmatan Web",
    "sum_loc_area": "Jumlah Kawasan Lokasi",
    "tax_exempt": "Cukai Dikecualikan",
    "sys_event_type_profile_evt_type_name": "Jenis Acara",
    "target_id": "ID Sasaran",
    "supp_orgn_code": "Kod Organisasi Profil Organisasi",
    "wsparametertype": "Jenis Parameter Perkhidmatan Web",
    "tax_user_define_amt": "Kadar",
    "supp_orgnid_lastpur3": "Pemebelian Terakhir ID Organisasi Pembekal 3",
    "sys_user_id": "ID Pengguna Sistem",
    "target_pers_new_ic": "IC Baharu Pekerja Sasaran",
    "wsresponsestatusclass": "Kelas Status Respon Perkhidmatan Web",
    "taxcode": "Cukai ",
    "supplier_orgn_id": "Id Organisasi Pembekal",
    "t_id3": "ID Sasaran 3",
    "taxcodeidrecommended": "ID Nombor Cukai Yang Disyorkan",
    "add": "Tambah",
    "sys_acct_type": "Jenis Akaun Sistem",
    "target_uom": "Se/Unit Ukuran",
    "target_code": "Sasaran Kerja",
    "taxcodetypecode": "Jenis Kod Cukai yang Dibenarkan",
    "sys_user_code": "Kod Pengguna Sistem Sejarah Log Masuk Sistem",
    "close": "Tutup",
    "target_entry": "Kemasukan Sasaran",
    "targettype": "Jenis Sasaran",
    "taxcredit": "Kredit Cukai ",
    "t_id2": "ID Sasaran 2",
    "target_pers_name": "Nama Pekerja Sasaran",
    "cut": "Gunting",
    "taxdesc_from": "Penerangan Kod Cukai",
    "tax_setup_rate_amount": "Kadar/Amaun",
    "target_area": "Kawasan Sasaran",
    "target_size_treeage": "Kawasan Syarat",
    "taxno": "Nombor Faks",
    "details": "Maklumat",
    "taxamount": "Amaun Cukai",
    "target_desc": "Penerangan Sasaran",
    "targetname": "Nama Sasaran",
    "taxrate": "Kadar Cukai",
    "target_name": "Nama Sasaran",
    "enquiry": "Semakan",
    "taxcodeid": "ID Kod Cukai",
    "taxvalue": "Cukai%",
    "tax_setup_desc": "Penerangan",
    "target_site_code": "Kod Tapak ke",
    "tc_name": "Nama Ruangan Sementara",
    "help": "Bantu",
    "taxcoderegtypegrpdesc": "Penerangan ",
    "taxactttypeid": "ID Jenis Akaun Cukai",
    "targetid": "ID Sasaran",
    "template_category": "Kategori Templat",
    "taxcodetypedcode": "Kod  Cukai",
    "items_per_page": "Bilangan item dalam muka",
    "taxcode_to": "Kod Cukai Ke",
    "tax_from_salary": "Sehingga Gaji",
    "template_text": "Teks Templat",
    "taxdebit": "Debit Cukai",
    "login_user": "Nama Pengguna",
    "tax_user_define_amt_1": "Amaun Tetap",
    "taxcoderegtypegrpcode": "Jenis Kumpulan",
    "tgt_init_planted_area": "Kawasan Penanaman",
    "login_terminate_by_user": "Dibatal oleh pengguna",
    "taxispayable": "Cukai Boleh Dibayar",
    "taxcode_from": "Kod Cukai Dari",
    "taxcodetypecode_to": "Permissible Tax Code Type",
    "tgtcon_desc": "Penerangan Syarat Sasaran",
    "new": "Baru",
    "taxpercent": "Peratusan Cukai",
    "taxcodeit_to": "ID Kod Cukai Ke",
    "taxcurrencydebit": "Debit Mata Wang Cukai",
    "tgtcon_value1": "Nilai Syarat Sasaran 1",
    "print": "Cetak",
    "taxcodetypecode_from": "Jenis Kod Cukai Dari",
    "taxtype": "Jenis Cukai",
    "taxisclaimable": "Cukai Boleh Dituntut",
    "requisition": "Permintaan",
    "ticket_no": "Jawatan Semasa",
    "tc_entry": "Kemasukan Ruangan Sementara",
    "taxcurrencycredit": "Kredit Mata wang Cukai",
    "taxorgnunitid": "ID Unit Organisasi Cukai",
    "time_departure": "Masa Berlepas",
    "security_details": "Maklumat Keselamatan",
    "temp_act_id": "ID Aktiviti Sementara",
    "taxdesc_to": "penerangan Cukai",
    "taxtxtypeid": "ID jenis Cukai",
    "tmonth": "Bulan",
    "welcome": "Selamat Datang",
    "template_line": "Garis Templat",
    "taxorgnid": "ID Organisasi",
    "tc_code": "Kod Ruangan Sementara",
    "emp_lv_mas_year": "Tahun",
    "tmxmldocid": "ID Dokumen TMXML",
    "tgt_area_uom": "Unit Ukuran Kawasan Sasaran",
    "taxrateid": "ID Kadar Cukai",
    "tday": "Hari",
    "tmxmlgroupseq": "Urutan Kumpulan TMXML",
    "leave_application": "Permohonan Cuti",
    "tgt_planted_year": "Tahun Penanaman Sasaran",
    "tc_acct_entry": "Kemasukan Akaun Ruangan Sementara",
    "leave_date_approved": "Tarikh dilulus",
    "template_id": "ID Templat",
    "tmxmltypecode": "Kod Jenis TMXML",
    "leave_tot_days_remaining": "Jumlah Baki Cuti",
    "tgtcon_type": "Jenis Sasaran",
    "tdate": "Tarikh",
    "to_ge_accprdid": "Ke ID Tempoh",
    "tgt_area": "Kawasan Sasaran",
    "ticket_class": "Kelas Tiket",
    "template_desc": "Penerangan",
    "tgt_planted_uom": "Unit Ukuran Penanaman Sasaran",
    "toaccountno": "Ke Nombor Akaun",
    "tgtcon_soil": "Keadaan Tanah Sasaran ",
    "ticket_validity": "Kesahan Tiket",
    "test": "Ujian",
    "toid": "Ke ID",
    "timingvalue": "Nilai Masa",
    "tgt_planted_area": "Kawasan Penanaman",
    "throughput_amt": "Jumlah Daya Pengeluaran",
    "toperiod": "Tempoh Fiskal Kepada",
    "tmxmlbatchdatetime": "Tarikh Masa Kelompok TMXML",
    "tgtcon_op": "Pengendali Syarat Sasaran",
    "ticket_qty": "Kuantiti",
    "tot_qty_issued": "Jumlah Kuantiti Yang Dikeluarkan",
    "tmxmlgeneratestatuscode": "Kod Status Penjanaan TMXML",
    "timing_type": "Jenis Masa",
    "tgtcon_value2": "Nilai Syarat Sasaran 2",
    "tot_tran_credit": "Jumlah Amaun Kredit ",
    "tmp_name": "Nama Templat",
    "tmxmltimegenerated": "Masa Penjanaan TMXML",
    "ticket_price": "Gaji Pokok",
    "total_amt_allocated": "Jumlah Diperuntukkan",
    "tmxmlgeneratestartdatetime": "Tarikh Masa Mula Penjanaan TMXML",
    "to_doc_ref": "Document Dibangkitkan",
    "timing_amt": "Jumlah Tetap",
    "tmxmlrefid": "ID Rujukan TMXML",
    "to_doc_qty_bal": "Kuantiti Tersedia Dalam Unit Terendah (Gudang Ke)",
    "toaccountledgertype": "Ke Jenis Lejar Akaun",
    "tmp_dt_lastupdate": "Kemaskini Terakhir",
    "total_cost": "Jumlah Kos",
    "todomaintypeid": "Ke Domain",
    "toaccountid": "Ke ID Akaun",
    "tmxmlgenerateid": "ID Penjanaan TMXML",
    "total_import_record": "Jumlah Rekod Import",
    "todocumentid": "Ke ID Dokumen",
    "toorgnid": "Ke ID Organisasi",
    "tmxmlid": "ID TMXML",
    "total_qty_credit": "Jumlah Kuantiti Kredit",
    "toledgercode": "Ke Kod Lejar",
    "tot_amt_paid": "Jumlah Keseluruhan",
    "to_bd_id": "ID Bajet KE",
    "topup_amt": "Jumlah Cas Semula",
    "total_tgt_area": "Jumlah Kawasan Sasaran",
    "tot_qty_returned": "Jumlah Kuantiti Dikembalikan",
    "to_ge_accprdstart": "Ke Mula Tempoh",
    "total_alloc": "Amaun Diperuntukkan",
    "tot_qty_requested": "Kuantiti Diminta ",
    "toacounttype": "Ke Jenis Akaun",
    "totalbaddebttax": "Cukai Dokumen",
    "total_amt_paid": "Jumlah Amaun",
    "toidentity": "Ke Identiti",
    "total_acc_dep": "Jumlah Susut Nilai Akaun",
    "totalcost": "Jumlah Kos",
    "total_gross_income_amt ": "Jumlah Pendapatan kasar Bagi Tahun",
    "toprocessprofid": "Kepada ID Profil Proses ",
    "totalentryamy": "Jumlah Amaun Kemasukan",
    "total_orig_amt": "Jumlah Amaun Asal",
    "total_amt_outstanding": "Jumlah Belum Dijelaskan",
    "tot_qty_received": "Jumlah Kuantiti Yang Diterima",
    "totalentrydebit": "Jumlah Amaun Debit",
    "total_replanted": "Jumlah Ditanam Semula",
    "total_deduction": "Jumlah Potongan",
    "totalaccountbalance": "Jumlah Baki Akaun",
    "totalgsttaxcurrdebit": "Jumlah Debit Mata Wang Cukai GST",
    "tot_tran_debit": "Jumlah Amaun Debit",
    "total_item": "Jumlah Item",
    "totalchargeoutpercentage": "Jumlah Dibahagikan%",
    "total_amt_allocating": "Jumlah Peruntukan",
    "totalprdqtycrebit": "Jumlah Kuantiti Sistem",
    "totalentry_cur_credit": "Jumlah Amaun Caj Keluar",
    "total_cur_alloc": "Jumlah Amaun Diperuntukkan",
    "totaltranbalance": "Jumlah Baki Transaksi",
    "total_rebate_amt": "Jumlah Rebat untuk Tahun",
    "totalentrycurdebit": "Jumlah Amaun Debit",
    "total_infill": "Jumlah Tanaman yang Terisi",
    "totaltranscredit": "Jumlah Kredit Transaksi",
    "totalgsttaxcredit": "Jumlah Kredit Cukai GST",
    "total_vendor_charges": "Jumlah Caj Penjual",
    "total_qty_debit": "Jumlah Kuantiti Debit",
    "totranid": "Jumlah Id Transaksi",
    "totalpercent": "Jumlah Peratusan",
    "totalbalance ": "Jumlah Baki Akaun",
    "total_tree_dead": "Bilangan Kematian",
    "tp_act_round": "Pusingan Aktiviti",
    "totalrowcount": "Jumlah Kiraan Baris",
    "totalbaddebtvalue": "Amaun Dokumen",
    "tp_entitycode": "Kod Entiti",
    "totaldebit": "Jumlah Amaun unutuk Dibayar",
    "totalcredit": "Jumlah Amaun Kredit",
    "totaltrandetailcredit": "Jumlah Kredit Butiran Transaksi",
    "tp_lastdate": "Tarikh Terakhir",
    "totalentrycredit": "Jumlah Amaun Kredit",
    "totalentrycurcredit": "Jumlah Amaun Kredit",
    "totaltransdebit": "Jumlah debit  Transaksi",
    "tp_orgn_code": "Kod Organisasi",
    "town": "Pekan",
    "totalentrytaxamt": "Jumlah Cukai Kemasukan",
    "tp_sec_name": "Nama Bahagian",
    "totalentrytaxcurramt": "Jumlah Mata Wang Cukai Kemasukan",
    "tp_datefrom": "Dari",
    "totalgsttaxdebit": "Jumlah Debit Cukai GST",
    "tran_alloc_credit": "Kredit Peruntukan Transaksi",
    "totalnetbalance": "Jumlah Perbezaan Tempoh Fizkal",
    "totalprdqtydebit": "Jumlah Kuantiti",
    "tp_harvested_date": "Tarikh Menuai",
    "tran_alloc_uom": "Unit Ukuran Peruntukan Transaksi",
    "totaltrancredit": "Jumlah Kredit transaksi",
    "totalqtyvariance": "Jumlah Perbezaan Kuantiti",
    "tp_orgn_address02": "Alamat Organisasi 2",
    "tran_allocation_allocatedfromid": "Diperuntukkan dari ID Peruntukan Transaksi",
    "totaltranscurrcredit": "Jumlah Credit Mata Wang Transaksi",
    "tp_sec_code": "Kod Bahagian",
    "tran_allow_override": "Benarkan Override",
    "totaltrandebit": "Jumlah Debit Transaksi",
    "totype": "Jumlah Jenis",
    "tran_act_id": "ID Aktiviti",
    "tran_chq_no": "Nombor Cek Transaksi",
    "tp_areaplanted": "Kawasan Ditanam Semula",
    "totaltranscurrdebit": "Jumlah Debit Mata Wang Transks",
    "tran_alloc_qty_allocated": "Kuantiti Diperuntukkan Peruntukan Transaksi",
    "tran_credit": "Kredit Transaksi Butiran Transaksi",
    "tp_entityroleid": "ID Peranan Entiti",
    "touniqueident": "Kepada Identiti Unik",
    "tran_allocation_allocatedentryno": "Nombor Kemasukan Diperuntukkan Peruntukan Transaksi",
    "tran_cur_xchg_unit": "Unit Pertukaran Mata Wang Transaksi",
    "tp_org_comp_reg_no": "Nombor Pendaftaran Syarikat Organisasi",
    "tran_allocation_allocationentryno": "Perutnukan Nombor Kemasukan Peruntukan Transaksi",
    "tran_desc": "Penerangan Transaksi Butiran Transaksi",
    "tp_orgn_full_name": "Nama Penuh Organisasi",
    "tp_date": "Tarikh",
    "tran_chq_amt": "Amaun Cek Transaksi",
    "tran_detail_prd_tran_bin_fr": "Tong Transaksi Produk Dari",
    "tp_total_round": "Jumlah Pusingan",
    "tp_get_prevround_for_unharvested": "Dapatkan pusingan terakhir yang tidak dituai",
    "tran_client_acct_no": "Nombor Akaun Pelanggan",
    "tran_detail_prd_tran_prd_batch_no": "Nombor Kelompok Produk Transaksi Butiran Transaksi",
    "tran_alloc_debit": "Debit Peruntukan Transaksi",
    "tran_cur_debit": "Debit Mata Wang Transaksi Butiran Transaksi",
    "tran_detail_prd_tran_prd_package_id": "ID Pakej Produk Transaksi ",
    "tran_allocation_allocatedcredit": "Kredit Diperuntukkan Peruntukan Transaksi",
    "tp_orgn_address01": "Alamat Organisasi 1",
    "tran_date": "Tarikh Transaksi",
    "tran_detail_prd_tran_qty_debit": "Debit Kuantiti Transaksi Produk",
    "tran_allocation_allocatedtoid": "Diperuntukkan Ke ID Peruntukan Transaksi",
    "tran_detail_tran_debit": "Debit Transaksi Butiran Transaksi",
    "tran_detail_fin_sch_schdt_item_no": "Nombor Item Rancangan Butiran Transaksi",
    "tp_orgn_id": "ID Organisasi",
    "tran_bin_fr": "Tong Transaksi Produk Dari",
    "tran_detail_prd_tran_igp": "Indeks Harga Pemasaran Transaksi Produk Butiran Transaksi",
    "tran_id": "ID Transaksi",
    "tran_chq_status": "Status Cek",
    "tp_uom": "Unit Ukuran",
    "tran_id_tmp": "Kemasukan ID Transaksi Sementara Pengedaran Dokumen",
    "tran_detail_prd_tran_prd_org_id_fr": "ID Organisasi Produk Transaksi Dari",
    "tran_cur_credit": "Kredit Mata Wang Transaksi Butiran Transaksi",
    "tran_alloc_qty": "Kuantiti Perunutkan Transaksi",
    "tran_prd_loc_id_to": "ID Lokasi Produk Transaksi Ke",
    "tran_detail_prd_tran_prd_unit_price": "Harga Unit Produk Transaksi Produk",
    "tran_currency_code": "Kod Mata Wang Transaksi",
    "tran_prd_qtyinlowestunit": "Kuantiti Produk Transaksi Dalam Unit Terendah",
    "tran_allocation_allocateddebit": "Debit Diperuntukkan Peruntukan Transaksi",
    "tran_detail_prd_tran_weight": "Kehebatan Transaksi Produk",
    "tran_detail_fin_sch_entry_no": "Nombor Kemasukan Racangan Butiran Transaksi",
    "tran_qty_debit": "Debit Kuantiti Transaksi",
    "tran_dt_alloc": "Tarikh Transaksi Peruntukan",
    "tran_allocation_allocationdate": "Tarikh Diperuntukkan Peruntukan Transaksi",
    "tran_detail_prd_tran_bin_to": "Tong Transaksi Produk Ke",
    "tran_status": "Status Transaksi Luaran Butiran Transaksi",
    "tran_id_by_cheque": "ID Transaksi Mengikut Cek",
    "tran_detail_prd_tran_prd_loc_id_fr": "ID Lokasi Produk Transaksi Dari",
    "tran_type": "Jenis Transaksi Luaran Butiran Transaksi",
    "tran_bin_to": "Tong Transaksi Produk Ke",
    "tran_prd_batch no": "Nombor Kelompok Produk Transaksi",
    "tran_detail_prd_tran_prd_qtyinlowestunit": "Kuantiti Produk Transaksi Dalam Unit Terendah",
    "tran_type_to": "Jenis Transaksi ke",
    "tran_prd_org_id_fr": "ID Organisasi Produk Transaksi Dari",
    "tran_client_acct_name": "Nama Akaun Pelanggan",
    "tranbalance": "Baki Transaksi",
    "tran_detail_prd_tran_serial_no": "Nombor Siri Transaksi Produk",
    "tran_qty": "Kuantiti Produk Transaksi",
    "tranref": "Rujukan Transaksi",
    "tran_detail_tran_desc": "Penerangan",
    "tran_seq": "Urutan Transaksi Butiran Transaksi",
    "tran_id_alloc_fr": "Peruntukan ID Transaksi Dari",
    "trans_xchg_cur_rate": "Kadar Pertukaran Transaksi",
    "tran_tot_debit": "Jumlah Debit",
    "trans_xchg_date_transfered": "Tarikh Pertukaran Transaksi Dipindah",
    "tran_id_to": "ID Transaksi Ke",
    "tran_type_id": "ID Jenis Transaksi ",
    "trans_xchg_site_src": "Carian Tapak Web Transaksi Pertukaran",
    "tran_prd_lot_id": "ID Lot Produk Transaksi Butiran Transaksi",
    "tranallocatingdebit": "Jumlah peruntukan Debit",
    "transactiondate": "Tarikh Transaksi ",
    "tran_prd_unit_cost": "Kos Unit Terendah",
    "trandetailcredit": "Kredit Butiran Transaksi",
    "transcurrcredit": "Transaksi GST V Kredit Mata wang Transaksi",
    "tran_recon_status": "Status Pendamaian Transaksi Butiran Transaksi",
    "trans_xchg_created_by": "Pertukaran Transaksi Dibuat Oleh",
    "tran_terms": "Syarat Transaksi Butiran Transaksi",
    "transdebit": "Transaksi GST V Debit Transaksi",
    "trans_xchg_date_created": "Tarikh Pertukaran Transaksi Dibuat",
    "tran_type_code": "Kod Jenis Transaksi ",
    "transref": "Transaksi GST V Rujukan Transaksi",
    "trans_xchg_rate": "Kadar Pertukaran Transaksi",
    "tran_unit_cost": "Kos Unit Transaksi",
    "transtype": "Transaksi GST V Jenis Transaksi",
    "transacctid": "ID Akaun Transaksi",
    "trancommittedallocation": "Peruntukan Transaksi Komited",
    "tree_age_to": "Umur Pokok kepada",
    "transcredit": "Kredit Transaksi",
    "trans_code": "Kod Transaksi",
    "tree_min_year": "Peranan Entiti Maklumat Sasaran V Tahun Minimum Pokok",
    "trans_xchg_cur_xchg_unit": "Unit Pertukaran Mata wang Transaksi",
    "transcurrxchgunit": "Unit Pertukaran Mata wang Transaksi",
    "truck_no": "Nombor Lori",
    "trans_xchg_debit": "Debit Transaksi Pertukaran",
    "transp_code": "Kod Pengangkut",
    "txtypecode": "Kod Jenis Transaksi",
    "trans_xchg_trans_date": "Tarikh Transaksi Transaksi Pertukaran",
    "transsubscodeto": "Subkod Transaksi Kepada",
    "type_of_booking": "Jenis Tempahan",
    "transactionid": "ID Transaksi",
    "tranuncommittedavailablebalance": "Baki Transaksi Tersedia Tidak Komited",
    "uncommittedallocation": "Peruntukan Tidak Komited",
    "transcurrdebit": "Transaksi GST V Debit Mata wang Transaksi",
    "tree_class_type_id": "ID Jenis Kelas Pokok Klasifikasi",
    "unplanted_loc_area": "Kawasan Tidak Ditanam",
    "transdescription": "Transaksi GST V Penerangan Transaksi",
    "truck_code": "Kod Lori",
    "uom_code": "Kod Unit Ukuran",
    "transseqno": "Nombor Urutan Transaksi",
    "turnover_grp_id": "ID Kumpulan Pusing Ganti",
    "uom_from": "Unit Ukuran Dari",
    "tranunallocatedbalance": "Baki Transaksi belum diperuntukkan ",
    "tyear": "Tahun",
    "uom_type": "Unit Ukuran rancangan",
    "tree_class_desc": "Penerangan Kelas Pokok Klasifikasi",
    "unallocated": "Tidak Diperuntukkan",
    "urgency_status": "Ceras",
    "tree_prof_id": "ID Profil Pokok Klasifikasi",
    "uncommitteddebit": "Debit Tidak Komited",
    "usage_freq": "Kekerapan Penggunaan Kenderaan",
    "turnover_grp_code": "Kod ",
    "uom": "Unit Ukuran",
    "txtypedesc": "Penerangan Jenis Transaksi",
    "user_grp_cancel": "Dibatalkan Oleh Kumpulan Pengguna",
    "uom_ffb": "Unit Ukuran FFB Bajet",
    "typeoforder": "Jenis Pesanan",
    "user_grp_name": "Nama Group Produk Pengguna",
    "uom_to": "Unit Ukuran Kepada",
    "uncommittedavailablebalance": "Baki Tersedia Tidak Komited",
    "user_grp_void": "Kebatalan Kumpulan Pengguna",
    "up_twodec": "Titik Perpuluhan",
    "unplanted_loc_uom": "Unit Ukuran Kawasan Tidak Ditanam",
    "uservalue": "Nilai Pengguna",
    "usage_dt_end": "Tarikh Tamat Peruntukan",
    "uom_con_exp": "Ungkapan Penukaran Unit Ukuran",
    "usr_passexprreminder": "Peringatan Tamat Tempoh Kata Laluan Pengguna",
    "user_email": "Emel Pengguna",
    "uom_qty_to": "Kuantiti Unit Ukuran Kepada",
    "v_comp_id": "ID Syarikat",
    "user_grp_id": "Nama Kumpulan Pengguna",
    "uom_type_id": "ID Jenis Unit Ukuran Profil Jenis Unit Ukuran",
    "v_orgn_code": "Syarikat Profil Organisasi V Kod Organisasi",
    "user_grp_special": "Kebenaran Khas",
    "usage_allocated": "Peruntukan Penggunaan Kenderaan",
    "vehicle": "Kenderaan",
    "user_orgn_grp_name": "Nama Kumpulan Organisasi",
    "user_code": "Kod Pengguna",
    "vendor_srv_markup": "Markup Perkhidmatan Penjual",
    "usr_passchangedt": "Tarikh Pengguna Tukar Kata Laluan",
    "user_grp_commit": "Komit",
    "verstatus": "Status Pengesahan",
    "user_grp_new": "Baharu",
    "v_comp_code": "Kod Syarikat",
    "vi_allocationdate": "Tarikh Peruntukan",
    "user_id": "ID Pengguna Profil Pengguna",
    "vi_doc_id": "Tarikh Peruntukan ",
    "v_orgn_address2": "Syarikat Profil Organisasi V Alamat Organisasi 2",
    "usr_active": "Aktiviti Pengguna",
    "vi_entry_currency_rate": "Kadar Mata wang",
    "v_orgn_id": "ID Organisasi",
    "usr_status": "Status Pengguna",
    "vi_prd_price_in_base_currency": "Harga Produk Dalam Mata Wang Asas",
    "vehicletype": "Jenis Kenderaan",
    "v_comp_short_name": "Syarikat Profil Organisasi V Singkatan Syarikat",
    "vi_tran_credit": "Kredit Transaksi",
    "verify_dt": "Tarikh Pengesahan",
    "v_orgn_comp_reg_no": "Syarikat Profil Organisasi V Nombor Pendaftaran Syarikat ",
    "vi_acct_id": "ID Akaun ",
    "vi_tran_ref": "Rujukan Transaksi",
    "vehicle_reading ": "Penggunaan Kenderaan",
    "warehouse_faxno": "Nombor Faks Gudang",
    "vi_doc_currency": "Kod Mata Wang Transaksi",
    "verdatetime ": "Tarikh dan MasaPengesahan ",
    "wdb_database": "Simpanan Data",
    "vi_entry_cur_xchg_unit": "Unit Pertukaran Mata Wang",
    "vertypeid": "ID Jenis Pengesahan",
    "wdb_dbparm_ext": "Parameter Pangkalan Data",
    "vi_prd_price": "Harga",
    "vi_cl_supplier_doc_ref": "Rujukan Pembekal",
    "wdb_name": "Nama Profil",
    "vi_entry_cur_credit": "Debit Kemasukan Mata Wang",
    "vi_qtylowestunit": "Kuantiti Produk Transaksi Dalam Unit Terendah",
    "wdb_userid_ext": "ID Pengguna",
    "vi_entry_no": "Nombor Kemasukan",
    "vi_tran_qty_credit": "Kuantiti Kredit Transaksi",
    "work_next _rate": "Kadar Seterusnya",
    "vi_prd_qty_debit": "Kuantiti",
    "warehouse_address2": "Alamat Gudang 2",
    "work_rate_dtl_desc": "Penerangan",
    "tran_cur_credit_sum": "Jumlah Kredit Mata Wang ",
    "vi_tran_date": "Tarikh Transaksi",
    "warehouse_phone": "Telefon Gudang",
    "tran_currency_rate": "Kadar Pertukaran transaksi",
    "workhour_code": "Kod Jam Bekerja",
    "virement": "Pemindahan",
    "tran_detail_fin_sch_sch_id": "ID Rancangan Butiran Transaksi",
    "wdb_dbms_ext": "Jenis Pangkalan Data",
    "wsencodingstyle": "Gaya Pengekodan Perkhidmatan Web",
    "tran_detail_prd_tran_client_acct_id": "ID Akaun Pelanggan Butiran Transaksi",
    "warehouse_flag": "Cetak Dengan Gudang",
    "wdb_logpass": "Kata Laluan Log",
    "tran_detail_prd_tran_prd_loc_id_to": "ID Lokasi Produk Transaksi Ke",
    "wdb_database_ext": "Pangkalan Data",
    "wshvalue": "Nilai Tajuk Perkhidmatan Web",
    "tran_detail_prd_tran_prd_unit_cost": "Kos Unit Produk Transaksi Produk",
    "wdb_timeout_ext": "Tamat Masa Tamat Masa Perintah",
    "wdb_logid": "ID Log Masuk",
    "tran_detail_prd_tran_unit_charges": "Caj Unit Transaksi Produk",
    "wsisendif": "Hantar Jika",
    "work_done": "Kerja Yang telah Siap",
    "wdb_server": "Pelayan",
    "weight_chit_no": "Nombor Chit Keberatan",
    "tran_doc_periodid": "Tempoh",
    "work_rate": "Kadar",
    "wspclass": "Kelas Protokol Perkhidmatan Web",
    "work_next_no_units": "Bilangan Unit Seterusnya",
    "worker": "Pekerja",
    "tran_id_alloc_to": "Peruntukan ID Transaksi Kepada",
    "work_rate_unit": "Kadar Unit Mengikut",
    "wssopaction": "Operasi Perkhidmatan Web",
    "worksch_code": "Kod Anjakan",
    "workhour_desc": "Penerangan Jam Bekerja",
    "tran_igp": "Indeks Harga Pemasaran Transaksi Produk Butiran Transaksi",
    "wshid": "ID Tajuk Perkhidmatan Web",
    "add_to": "Tambah ke ${param[0]}",
    "wsendpoint": "Titik Tamat Perkhidmatan Web",
    "tran_prd_org_id _to": "ID Organisasi Produk Transaksi Ke",
    "wsid": "ID Tajuk Perkhidmatan Web",
    "wsiid": "ID Perkhidmatan Web",
    "wsmethod": "Kaedah Perkhidmatan Web",
    "tran_prd_unit_price": "Harga Unit Produk Transaksi  Butiran Transaksi",
    "wsparameter": "Parameter Perkhidmatan Web",
    "date": "tarikh",
    "wspname": "Nama Protokol Perkhidmatan Web",
    "wspdescription": "Penerangan Protokol Perkhidmatan Web",
    "tran_ref": "Rujukan Transaksi",
    "wsthrowfaults": "Perkhidmatan Web Menimbulkan Ralat",
    "year_planted": "Tahun Penanaman",
    "tran_tot_credit": "Jumlah Kredit",
    "distribute": "Edar",
    "tran_type_from": "Jenis Transaksi Dari",
    "add_current_page_to": "Tambah halaman kini ke #p{p1}",
    "error": "Kesilapan",
    "tranallocatingcredit": "Jumlah Peruntukan Kredit",
    "contact_details": "Maklumat Hubungan",
    "cancel": "Batal",
    "hi": "Hi!",
    "demo": "Demo",
    "currency": "Matawang",
    "loading": "Sedang memuat",
    "tranderscription": "Penerangan Transaksi",
    "distribution": "Peredaran",
    "dept_tools": "Alat-Alat Jabatan",
    "login_pass": "Kata Laluan",
    "export": "Eksport",
    "edit": "Terbit",
    "trans_ref": "Rujukan Transaksi",
    "login_fail": "Daftar Masuk Gagal",
    "file": "File",
    "hide": "Sorok",
    "trans_xchg_curr_code": "Kod Mata Wang Pertukaran Transaksi",
    "new_param": "${param[0]} Baru",
    "import": "Import",
    "login": "Daftar Masuk",
    "trans_xchg_modified_by": "Transaksi pertukaran Diubah suai oleh",
    "recent_activity": "Aktiviti Terkini Anda",
    "logout_message": "Applikasi akan daftar keluar",
    "login_usr_req": "Nama pengguna / emel diperlukan",
    "trans_xchg_value": "Nilai Transaksi Pertukaran",
    "search": "Cari",
    "login_success": "Daftar Masuk Berjaya",
    "transactiontype": "Jenis Transaksi",
    "google_login_fail": "Daftar Masuk Google tergendala sementara ini",
    "maintenance": "Pengendalian",
    "save": "Simpan",
    "notifs": "Notifikasi",
    "transcurrrate": "Kadar Mata Wang Transaksi",
    "post_doc": "Pos dokumen ini",
    "redo": "Buat Semula",
    "transentrydescription": "Transaksi GST V Penerangan Kemasukan Transaksi",
    "reports": "Laporan",
    "doc_distributed": "Dokumen dah diedar",
    "transsubscodefrom": "Subkod Transaksi Dari",
    "security": "Keselamatan",
    "search_criteria": "Kriteria Carian",
    "acct_profile_acct_no_1": "Nombor Akaun",
    "tranuncommittedallocation": "Peruntukan transaksi Tidak Komited",
    "undo": "Buat Asal",
    "saving": "Sedang disimpan...",
    "leave_application_annual": "Permohonan Cuti (Tahunan)",
    "tree_class_type": "Jenis Kelas pokok Klasifikasi",
    "gd_depid_1": "ID Jabatan",
    "doc_posted": "Dokumen dah dipos",
    "leave_date_from": "Mula",
    "trna_doc_periodid": "Tempoh",
    "misc_contact": "Orang Penghubungan",
    "messageno": "Nombor Mesej",
    "turnover_grp_desc": "Penerangan",
    "leave_tot_days_used": "Jumlah Cuti Terpakai",
    "leave_date_applied": "Tarikh memohon",
    "txtypename": "Nama Jenis Transaksi",
    "leave_application_mc": "Permohonan Cuti (MC)",
    "leave_tot_days_applied": "Jumlah Cuti Dilulus",
    "leave_date_to": "Tamat",
    "leave_tot_days_canc_orgn": "Jumlah Dibatal (Orgn)",
    "um_amt": "Amaun Um",
    "leave_tot_days_canc": "Jumlah Dibatal",
    "uncommittedcredit": "Kredit Tidak Komited",
    "unpost_by": "Dinyahsiarkan Oleh",
    "uom_con_type": "Jenis Penrukaran Unit Ukuran",
    "uom_rate_id": "ID Kadar Unit Ukuran",
    "uom_type_name": "Jenis Unit Ukuran Output",
    "usage_allocted": "Penggunaan Anggaran",
    "user_company_orgn_short_name": "Syarikat Pengguna",
    "user_grp_delete": "Padam",
    "user_grp_read": "Pandang",
    "user_name": "Nama Pengguna",
    "usr_inactivedt": "Tarikh Pengguna Tidak Aktif",
    "usr_timeoutlogoff": "Tamat Masa Log Keluar Pengguna",
    "v_orgn_address1": "Syarikat Profil Organisasi V Alamat Organisasi 1",
    "v_orgn_full_name": "Syarikat Profil Organisasi V Nama Penuh",
    "vehicle_uom": "Unit Ukuran Kenderaan",
    "verify_by": "Disahkan Oleh",
    "vessel": "Kapal",
    "vi_doc_cur_xchg_unit": "Unit Pertukaran Mata Wang Transaksi",
    "vi_entry_cur_debit": "Amaun",
    "vi_entry_remarks": "Catatan Kemasukan",
    "vi_price": "Harga",
    "vi_tran_debit": "Debit Transaksi",
    "warehouse_address1": "Alamat Gudang 1",
    "warehouse_full_name": "Nama Penuh Gudang",
    "wdb_dbms": "Jenis Pangkalan Data",
    "wdb_logid_ext": "ID Log Masuk",
    "wdb_server_ext": "PelayanSumber Data",
    "wh_acct_no": "Nombor Akaun",
    "work_permit_no": "Nombor Permit Kerja",
    "work_type": "Kod Jenis Kerja",
    "working_days": "Hari Menyertai",
    "wshentryno": "Nombor Kemasukan Perkhidmatan Web",
    "wsiddescription": "Penerangan Perkhidmatan Web",
    "wsname": "Nama Perkhidmatan Web",
    "wspid": "ID Protokol Perkhidmatan Web",
    "wstimeout": "Tamat Masa Perkhidmatan Web",
    "all": "Semua",
    "copy": "Salin",
    "delete": "Padam",
    "doc_header": "Kepala Dokumen",
    "favourites": "Kegemaran",
    "home_page": "Laman Utama",
    "logout": "Daftar Keluar",
    "login_pass_req": "Kata laluan diperlukan",
    "max_char": "Max ${param[0]} abjad",
    "paste": "Tampal",
    "remove": "Padam",
    "search_labels": "Cari Label",
    "transaction": "Transaksi",
    "gd_depname": "Nama Jabatan/Unit",
    "misc_email": "Emel",
    "leave_application_unpaid": "Permohonan Cuti (Tanpa Bayar)",
    "leave_days_applied": "Jumlah Hari Dipohon",
    "leave_tot_days_canc_user": "Jumlah Dibatal (Pengguna)",
    "delete_confirm?": "Pastikan pembatalan?",
    "ok": "Baik",
    "accountnatur": "Sifat akaun",
    "accountnam": "Nama Akaun",
    "save_success": "Berjaya Disimpan!",
    "theme": "Tema",
    "user": "Pengguna",
    "language": "Bahasa",
    "cannot_be_empty": "$s kosong tidak dibenarkan",
    "google_login": "Daftar Masuk Google",
    "inactivity_timeout": "Had Masa Tamat",
    "inactivity_timeout_message": "Anda telah terdaftar keluar secara automatik kerana tiada activiti dikesan.",
    "confirm_cancel_redirect_home": "Pembatalan pasti? Anda akan dihala ke Laman Utama.",
    "all_day": "Seluruh Hari",
    "dt_am": "Pagi",
    "dt_pm": "Petang",
    "leave_limit_exceeded": "Had Cuti Terlampau",
    "leave_limit_exceeded_0": "Permohonan %s tidak diteruskan. Baki cuti ialah 0.",
    "leave_limit_exceeded_gt0": "Permohonan %s tidak diteruskan. Cuti dipohon melebihi baki cuti.",
    "or": "Atau",
    "contact_admin_assist": "Sila hubungi administrator untuk bantuan.",
    "will_redirect_to": "Anda akan dihala ke",
    "item_at_table_top": "Item anda akan tertunjuk pada baris pertama dalam jadual.",
    "please_select_document": "Sila pilih dokumen",
    "error_user_not_found": "Tiada maklumat pengguna",
    "error_server_unreachable": "Pelayan tidak dapat dicapai",
    "contact_administrator": "Sila hubungi administrator untuk bantuan.",
    "fis_username": "Nama Pengguna FIS",
    "fis_password": "Kata Laluan FIS",
    "welcome_login": "Selamat Datang, Sila Log Masuk",
    "submit": "Hantar",
    "confirm": "Pasti",
    "leave_limit_exceeded_content": "Permohonan telah melampaui had cuti anda. Baki cuti untuk <i>#p{leaveType}</i> adalah <b>#p{daysRemaining}</b>.<br/>\n      Bil. hari dipohon: <b>#p{daysApplied}</b>",
    "make_program_default": "Utamakan Halaman Ini",
    "leave_status": "Status",
    "auth_method_failed": "Gagal mendartar masuk pengguna #p{authMethod}.",
    "try_again": "Sila cuba lagi.",
    "no_items_found": "Tiada Item Ditemui",
    "unauthorized_access": "Tidak Debenarkan",
    "back_to_home": "Balik Laman Utama",
    "prg_unavailable": "Tidak dapat diguna.",
    "quotation": "Sebut Harga",
    "settings": "Tetapan",
    "username": "Nama Pengguna",
    "new_leave": "Cuti Baru",
    "leave_history": "Sejarah Cuti",
    "leave_approval": "Pelulusan Cuti",
    "sales_quotation": "Sebut Harga Jualan",
    "purchase_quotation": "Sebut Harga Pembelian",
    "tender_award": "Penganugerahan Tender",
    "iot_welcome": "Anda sedang melayari laman IoT SWOPT",
    "datetime_hour": "jam",
    "datetime_minute": "minit",
    "datetime_second": "saat",
    "datetime_day": "hari",
    "datetime_month": "bulan",
    "datetime_year": "tahun",
    "clear": "Bersihkan",
    "clear_all": "Bersihkan Semua",
    "leave": "Cuti",
    "ebid": "eBid",
    "chart": "Carta",
    "einvoice": "e-Invois",
    "history": "Sejarah",
    "programs": "Program",
    "not_logged_in": "Anda belum log masuk.",
    "coming_soon": "Akan Datang",
    "login_again": "Sila log masuk semula.",
    "login_prompt_title_1": "Anda belum log masuk",
    "login_prompt_message_1": "Sila log masuk untuk teruskan.",
    "total": "Jumlah",
    "install": "Pasang",
    "install_app": "Pasang APP",
    "dev_guide": "Dev Guide",
    "approve": "Lulus",
    "reject": "Tolak",
    "annual_leave": "Cuti Tahunan",
    "sick_leave": "Cuti Sakit",
    "cancel_leave": "Batal Cuti",
    "applied_leave": "Cuti Dipohon",
    "access_denied_message_1": "Akaun anda tidak dapat melayari <b>#p{title}</b>",
    "access_denied": "Akses Ditolak",
    "pending": "Menunggu",
    "approved": "Diterima",
    "cancelled": "Dibatal",
    "date_applied": "Tarikh Mohon",
    "leave_type": "Jenis cuti",
    "leave_reference": "Kod Cuti",
    "other_info": "Info Lain",
    "applicants": "Pemohon",
    "cancel_leave_confirmation_message": "Adakah anda mahu batalkan permohonan cuti ini?",
    "more_details": "Maklumat Lanjut",
    "leave_tot_days_reviewing": "Jumlah Dikaji",
    "confirm_submit_message": "Adakah anda ingin menghantar #p{documentName} ini?",
    "password": "Kata Laluan",
    "new_password": "Kata Laluan Baru",
    "old_password": "Kata Laluan Lama",
    "confirm_password": "Kata Laluan Konfirmasi",
    "change_password": "Tukar Kata Laluan",
    "forgot_password": "Lupa Kata Laluan",
    "email": "Emel",
    "password_mismatch": "kata laluan tidak serupa",
    "field_required": "item ini diperlukan",
    "change_password_confirm_message": "Adakah anda ingin mengubah kata laluan anda?",
    "change_password_success": "Kata laluan berjaya diubah",
    "leave_profile_unavailable": "Profil Cuti Tidak Wujud",
    "leave_profile_unavailable_msg": "Profil cuti tahun #p{year} belum disediakan.",
    "unpaid_leave": "Cuti Tanpa Bayar",
    "leave_tot_days_entitled": "Jumlah Hari Berlayak",
    "prepared": "disedia",
    "leave_modified": "Cuti Dipinda",
    "new_leave_applied": "Cuti Baru Dipohon",
    "leave_approved": "Cuti Diterima",
    "leave_cancelled": "Cuti Dibatal",
    "invalid_date_format": "format tarikh tidak sah",
    "session_timeout": "Sesi Tamat",
    "session_timeout_msg": "Sesi anda telah tamat. Sila log masuk semula untuk bersambung.<br/>Anda akan dihala ke halaman Log Masuk.",
    "upload_documents": "Muat Naik Dokumen",
    "documents": "Dokument",
    "morning": "Pagi",
    "afternoon": "Petang",
    "from_session": "Sesi Mula",
    "to_session": "Sesi Tamat",
    "shift_1": "Syif 1",
    "shift_2": "Syif 2",
    "session": "Sesi",
    "sales_tender_submission": "Hantar Sebut Harga Jualan",
    "caps_on": "Caps Lock aktif",
    "leave_remarks_validation": "Catatan diperlukan dalam 14 hari dari tarikh mohon",
    "type_your_message": "Masukkan mesej anda",
    "cannot_receive_message": "gagal memperoleh mesej",
    "passkey_login": "Kunci Laluan",
    "register": "Daftar",
    "passkey_registration_prompt": "Tiada kunci laluan terjumpa dalam peranti anda. \nAdakah anda ingin mendaftar sekarang untuk log masuk dengan lebih mudah pada masa akan datang?",
    "passkey_not_found": "Tiada Kunci Laluan",
    "approval": "Kelulusan",
    "passkey_registration_prompt2": "Adakah anda ingin mendaftar sekarang untuk log masuk dengan lebih mudah pada masa akan datang?",
    "dont_show_again": "Jangan tunjukkan lagi",
    "register_passkey": "Daftar Kunci Laluan",
    "authentication_failed": "Pengesahan Gagal",
    "show_hide_chat_window": "Papar / sembunyi Tetingkap Sembang",
    "send_message": "Hantar mesej",
    "clear_messages": "Kosongkan mesej",
    "terms_and_conditions": "Terma dan Syarat",
    "i_agree_to_the": "Saya telah membaca, memahami, dan bersetuju dengan",
    "and": "dan",
    "privacy_policy": "Dasar Privisi",
    "upload_files": "Muat Naik",
    "google_signup": "Daftar dengan Google",
    "given_name": "Nama Diberi",
    "family_name": "Nama Keluarga",
    "drag_and_drop_files_here": "Seret dan lepaskan fail di sini",
    "acting_party": "Pengganti",
    "acting_party_hint": "Sila pilih pengganti anda",
    "supervisor": "Penyelia",
    "supervisor_hint": "Sila pilih penyelia anda",
    "manager": "Pengurus",
    "manager_hint": "Sila pilih pengurus anda",
    "clear_search_text": "Kosongkan teks carian",
    "toggle_selection_panel": "Buka/tutup panel pilihan",
    "scroll_to_top": "Skrol ke atas",
    "scroll_to_bottm": "Skrol ke bawah",
    "eleave": "eLeave Pengendalian Cuti",
    "spts": "SPTS Pengendalian Sebut Harga"
}