Merge branch 'master' of https://git.swopt.com/swopt/fisapp-ui into swopt-eLeave

package.json

@@ -1,6 +1,6 @@
 {
   "name": "fisapp-ui",
-  "version": "1.3.1",
+  "version": "1.3.2",
   "scripts": {
     "ng": "ng",
     "start": "ng serve --host 0.0.0.0 --port 4200",

src/app/app.component.html

@@ -111,7 +111,12 @@
     @else {
       <mat-icon>account_circle</mat-icon>
     }
-    {{'account'|tr:'Account'}}</button>
+    @if (loginService.user) {
+       {{'hi'|tr:'Hi'}} {{loginService.user.name?.givenName||loginService.user.fisInfo?.name}}
+    } @else {
+      {{'account'|tr:'Account'}}
+    }
+  </button>
   <button mat-menu-item [matMenuTriggerFor]="settings"><mat-icon>settings</mat-icon>{{'settings'|tr:'Settings'}}</button>
   <button mat-menu-item (click)="loginService.logout()" [disabled]="!loginService.user">
     <mat-icon>logout</mat-icon>

src/app/dashboard/dashboard.component.scss

@@ -74,16 +74,44 @@ main {
   display: flex;
   justify-content: space-around;
   width: 100%;
-  max-width: 700px;
   margin-bottom: 3rem;
 }
+.content .left {
+  display: flex;
+  width: 20%;
+  flex-direction: column;
+  align-items: center;
+}
 
-.content h1 {
-  margin-top: 1.75rem;
+.content .center {
+  flex-grow: 1;
 }
 
-.content p {
-  margin-top: 1.5rem;
+.content .center .login {
+  max-width: 400px;
+  margin-left: auto;
+  margin-right: auto;
+}
+
+.content .header {
+  display: flex;
+  flex-direction: column;
+  align-items: center;
+  gap: 1.5rem;
+  margin-bottom: 1rem;
+}
+.content .center .segment {
+  margin-bottom: 0.5rem;
+}
+
+.content .center .dashitems {
+  display: flex;
+  flex-wrap: wrap;
+  gap: 0.5rem;
+}
+
+.content .right {
+  width: 20%;
 }
 
 .divider {
@@ -157,12 +185,6 @@ main {
   fill: var(--gray-900);
 }
 
-.left-side {
-  display: flex;
-  flex-direction: column;
-  align-items: center;
-}
-
 #site-logo {
   max-width: 280px;
   pointer-events: none;

src/app/dashboard/dashboard.component.ts

@@ -11,17 +11,25 @@ import { LabelModule } from 'angularlib/labels/label.module';
 import { masterMenu } from '../menu/menu';
 import { InputModule } from 'angularlib/input/input.module';
 import { EventI } from 'fis-commons/event/event';
+import { DashboardItemComponent } from 'angularlib/dashboard/dashboard-item/dashboard-item.component';
+import { LeaveModule } from 'fis/leave';
+import { MatDivider } from "@angular/material/divider";
+import { MatModule } from 'angularlib/mat.module';
+import { TenderModule } from 'fis/tender/tender.module';
 
 @Component({
-    selector: 'app-dashboard',
+    selector: 'spts-sales-submission-dashitem',
     imports: [
-        CommonModule,
-        RouterModule,
-        LoginModule,
-        LabelModule,
-        MasterMenuComponent,
-        InputModule
-    ],
+    CommonModule,
+    RouterModule,
+    MatModule,
+    LoginModule,
+    LabelModule,
+    MasterMenuComponent,
+    InputModule,
+    LeaveModule,
+    TenderModule
+],
     providers: [ComponentService],
     templateUrl: './dashboard.component.html',
     styleUrl: './dashboard.component.scss'

src/assets/language.packs/en_US.json

@@ -0,0 +1,4736 @@
+{
+    "ac_cmp_percentage": "% Completed",
+    "access_code": "Access Code",
+    "account": "Account",
+    "accountbalance": "AccountBalance",
+    "accountcode": "Accountcode",
+    "accountdistclassedesc": "Account Distribution Class",
+    "accountgroupid": "Accountgroupid",
+    "accountgrouptype": "Accountgrouptype",
+    "accountid": "Accountid",
+    "accountlevel": "Accountlevel",
+    "accountlevelno": "Accountlevelno",
+    "accountname": "Accountname",
+    "accountnature": "Accountnature",
+    "accountstatus": "Accountstatus",
+    "accounttype": "Accounttype",
+    "acct_amount": "DDoc Cash Tx AcctAmount",
+    "acct_balance_method": "Acct Profile Acct Balance Method",
+    "acct_classification": "Acct Profile Acct Classification",
+    "acct_catag_id": "Acct Catag Id",
+    "acct_catag": "Category",
+    "acct_classification_desc": "Account Classification",
+    "acct_credit_balance": "Acct Credit Balance",
+    "acct_cur_credit": "Doc Cash Tx Acct Cur Credit",
+    "acct_cur_code": "Doc Cash Tx Acct Cur Code",
+    "acct_cur_amount": "Doc Cash Tx Acct Cur Amount",
+    "acct_cur_debit": "Doc Cash Tx Acct Cur Debit",
+    "acct_cur_rate": "Doc Cash Tx Acct Cur Rate",
+    "acct_dist_class_desc": "Account Distribution Class Description",
+    "acct_debit_balance": "Acct Debit Balance",
+    "acct_cur_xchg": "Doc Cash Tx Acct Cur Xchg",
+    "acct_dist_classification": "Acct Dist Classification",
+    "acct_dt_created": "Acct Dt Created",
+    "acct_entry_debit": "Doc Cash Tx Acct Entry Debit",
+    "acct_entry_credit": "Doc Cash Tx Acct Entry Credit",
+    "acct_email_addr": "Acct Email Addr",
+    "acct_entry_desc": "Doc Cash Tx Acct Entry Desc",
+    "acct_entry_no": "Doc Cash Tx Acct Entry No",
+    "acct_grp_name": "Account Group Name",
+    "acct_grp_id": "Acct In Grp Acct Grp ID",
+    "acct_full_name": "Acct Full Name",
+    "acct_grp_typ_id": "Acct Grp Profile Acct Grp Typ Id",
+    "acct_id": "Acct Id",
+    "acct_markup_percentage": "Stock Item Markup (%)",
+    "acct_id2": "Acct Profile Acct Id",
+    "acct_id_to": "Account ID To",
+    "acct_name": "Acct Name",
+    "acct_name_to": "To AP Name",
+    "acct_no_imported": "Imported Account Code",
+    "acct_no": "Acct No",
+    "acct_nature": "Acct Nature",
+    "acct_pay_terms": "Payment Term",
+    "acct_no_to": "To AP Code",
+    "acct_period_id": "Financial Period",
+    "acct_period_start_dt": "Date Start",
+    "acct_period_end_dt": "Date End",
+    "acct_profile_acct_credit_balance": "Acct Profile Acct Credit Balance",
+    "acct_profile_acct_catag_id": "Acct Profile Acct Catag Id",
+    "acct_profile_acct_dist_classification": "Acct Profile Acct Dist Classification",
+    "acct_profile_acct_dt_created": "Acct Profile Acct Dt Created",
+    "acct_profile_acct_debit_balance": "Acct Profile Acct Debit Balance",
+    "acct_profile_acct_id": "Acct Profile Acct Id",
+    "acct_profile_acct_full_name": "Acct Profile Acct Full Name",
+    "acct_profile_acct_nature": "Acct Profile Acct Nature",
+    "acct_profile_acct_no": "Acct Profile Acct No",
+    "acct_profile_acct_name": "Acct Profile Acct Name",
+    "acct_profile_acct_type": "Acct Profile Acct type",
+    "acct_profile_acct_status": "Acct Profile Acct Status",
+    "acct_profile_maf_acct_id": "Acct Profile Maf Acct Id",
+    "acct_profile_maf_acct_id_to": "Acct Profile Maf Acct Id To",
+    "acct_profile_currency_code": "Acct Profile Currency Code",
+    "acct_profile_maf_site_id_to": "Acct Profile Maf Site Id To",
+    "acct_profile_maf_acct_no_to": "Acct Profile Maf Acct No To",
+    "acct_profile_prof_id": "Acct Profile Prof Id",
+    "acct_status": "Acct Status",
+    "acct_profile_orgn_id": "Acct Profile Orgn Id",
+    "act_act_occurance": "Pt Bc plan Ctl Act Act Occurance",
+    "acct_type": "acct Type",
+    "act_class_id": "Act Class Id",
+    "act_cmp_percentage": "% Completed",
+    "act_class": "Pt Bc Plan Ctl Act Class",
+    "act_code_fr": "Original Activity Code",
+    "act_code": "Act Code",
+    "act_code_transp": "Transporter Activity",
+    "act_contract_no": "Act Contract No",
+    "act_code_to": "New Activity Code",
+    "act_date": "Date Required",
+    "act_desc": "Act Desc",
+    "act_dt_start": "Act Dt Start",
+    "act_dt_end": "Act Dt End",
+    "act_entry_no": "Pt Request For Resource Qty V Act Entry No",
+    "act_id": "acct Id",
+    "act_id_fr": "Pt Bc Resource Target Sum Qty V Act Id Fr",
+    "act_location": "Location",
+    "act_inactive ": "Deactivate",
+    "act_name": "Act Name",
+    "act_name_fr": "Original Activity Name",
+    "act_name_to": "New Activity Name",
+    "act_orgn_id": "Py Activity Rate Act Orgn Id",
+    "act_output_entry": "Act Resreqsetup Output Act Output Entry",
+    "act_no_workers": "No of Worker",
+    "act_orgn_name": "Company",
+    "act_program": "Program",
+    "act_output_id": "Act Output Id",
+    "act_qty": "Quantity",
+    "act_prof_id": "Act Prof Id",
+    "act_prop_act_entry_no": "Pt Bc Planned Properties Act Prop Act Entry No",
+    "act_rate": "Doc Detail Activity Act Rate",
+    "act_resource_amt": "Pt Bc Plan Ctl Act Resource Amt",
+    "act_qty_adjust": "Adjust Hour",
+    "act_qty_sn": "Act Qty Sn",
+    "act_resource_id": "Act Resource Id",
+    "act_resouce_id": "Doc Detail Activity Act Resource ID",
+    "act_resource_qty": "Pt Bc Plan Ctl Resource Type",
+    "act_resource_code": "Resource Code",
+    "act_resource_entry": "Act Resreqsetup Res Act Resource Entry",
+    "act_rnstartdate": "Pt Bc Planned Properties Act Rnstartdate",
+    "act_resource_id_fr": "Pt Bc Resource Allocation Act Resource Id Fr",
+    "act_round_month": "Act Round Mth",
+    "act_rndesc": "Pt Bc Planned Properties Act Rndesc",
+    "act_rnenddate": "Pt Bc Planned Properties Act Rnenddate",
+    "act_round": "Act Round",
+    "act_rrs_code": "Ac Rrs Code",
+    "act_rrs_id": "Act Rrs Id",
+    "act_round_no": "Round No",
+    "act_round_start": "Pt Bc Planned Activities Act Round Start",
+    "act_rrs_desc": "Setting Description",
+    "act_spvr_id": "Doc Detail Activity Act Spvi Id",
+    "act_target_entry": "Act Resreqsetup Res Act Target Entry",
+    "act_rrs_id_fr": "Ac Rrs Id Fr",
+    "act_short_name": "Activity Short Name",
+    "act_status": "Done",
+    "act_tgtcon_id": "Act Tgtcon Id",
+    "act_tmp_desc": "Activity Description",
+    "act_target_id": "Act Target Id",
+    "act_target_id_fr": "Pt Bc Resource Allocataion Act Target Id Fr",
+    "act_tmp_code": "Activity Code",
+    "act_type": "acct Type",
+    "act_worker_id": "Act Worker Id",
+    "act_tmp_name": "Activity Name",
+    "act_tran_usageoutput": "Act Tran Usageoutput",
+    "act_uom": "Act Uom",
+    "activity_act_id": "Doc Detail Activity Act Id",
+    "activity_doc_id": "Doc Detail Activity Act Entry No",
+    "actiontype": "Actiontype",
+    "activity_act_date": "Doc Detail Activity Act date",
+    "activity_act_resource_id": "Doc detail Activity Act Resource Id",
+    "activity_profile_act_code": "Activity Profile Act Code",
+    "activity_profile_act_name_1": "Activity Profile Act Name",
+    "activity_from": "Activities Instance",
+    "activity_id": "Activities Activity Id",
+    "activity_profile_act_desc_1": "Activity Profile Act Desc",
+    "activity_type": "Pt Bc Planned Activities Activity Type",
+    "activitytranid": "Activitytran Activitytranid",
+    "activity_remark": "Activity Remark",
+    "activity_target_mapping_trans_tran_type_name": "Activity Target Mapping Trans Tran Type Name",
+    "activitytrandt": "Activitytran Activitytrandt",
+    "actprofname": "Actprofname",
+    "actual_tot_resource_qty": "Actual Total Resource Qty",
+    "activitytranref": "Activitytran Activitytranref",
+    "actprofcode": "Actprofcode",
+    "actremarks": "Actremarks",
+    "adjust_hour": "Hour Adjust",
+    "adjusted_low_qty": "Adjusted Low Qty",
+    "address": "Address",
+    "adjust_amt": "Adjustment  Amount",
+    "adjust_remark": "Adjust Remark",
+    "adjustedcredit": "Balance Adjustedcredit",
+    "adjustedvalue": "Adjustedvalue",
+    "adjusted_qty": "Adjusted Qty",
+    "adjustedbalance": "Adjustedbalance",
+    "adjusteddebit": "Adjusteddebit",
+    "against_act_class": "Pt Bc Plan Ctl Against Act Class",
+    "against_act_gl_operation_unit": "Pt Bc Plan Ctl Against Act Gl Operation Unit",
+    "adv_set_prd_sch_code": "Settlement Period",
+    "adv_settlmt_amt": "Adv Settlement Amt",
+    "against_act_class_id": "Pt Bc Plan Ctl Against Act Class Id",
+    "against_act_resource_qty_opt": "Pt Bc Plan Ctl Against Act Resoucre Qty Opt",
+    "agent_commission ": "Agen Commission",
+    "against_act_resource_amt": "Pt Bc Plan Ctl Against Act Resource Amt",
+    "against_act_resource_qty": "Pt Bc Plan Ctl Against Act Resource Qty ",
+    "against_act_type": "Pt Bc Plan Ctl Against Act Type",
+    "agent_no": "Agent",
+    "airline": "Airline",
+    "agent_id": "Doc Header Contract Agent Id",
+    "agent_name": "Agent Name",
+    "air_ticket_purchase_ref_no": "Air Ticket Receive Ref No",
+    "alias_name": "Output Type",
+    "alloc_amt_original": "Alloc Amt Original",
+    "airticket_ref_no": "Invoice No",
+    "alias_id": "Uom Alias Alias Id",
+    "allcoatedfromtran_type": "Allocatedfromtran Type ",
+    "alloc_desc": "Allow Desc",
+    "alloc_doc_ref": "Payment Request Ref",
+    "alloc_amt_paid": "Alloc Amt Paid",
+    "alloc_amt_paying": "Allocl Amt Paying",
+    "alloc_doc_id": "Doc Alloc Detail Doc Id",
+    "alloc_fr_doc_currency": "Currency",
+    "alloc_option": "Increment Amount Allocate",
+    "alloc_entry_no": "Alloc Entry No",
+    "alloc_fr_doc_cur_xchg_unit": "Alloc Fr Doc Cur Xchg Unit",
+    "alloc_fr_doc_currency_rate": "Rate",
+    "allocatedcredit": "Tran Allocation Allocatedcredit",
+    "allocatedentryno": "Allocatedentryno",
+    "alloc_paying_foreign_cur": "Allocating (Currency)",
+    "allocatables_to_doc_type": "Allocatables To Doc Type",
+    "allocateddebit": "Allocateddebit",
+    "allocatedfromid": "Doc Allocation Allocatedfromid",
+    "allocatedfromtran_date": "Allocatedfromtran Date",
+    "allocatedfromacct_id": "Allocatedfromacct Id",
+    "allocatedfromentryno": "Doc Allocation Allocatedfromentryno",
+    "allocatedfromledger": "Allocatedfromledger",
+    "allocatedfromtran_post_status": "Allocatedfromtran Post Status",
+    "allocatedfromtran_type": "Allocated from Tran Type",
+    "allocatedfromtran_id": "Allocatedfromtran Id",
+    "allocatedfromtran_post_date": "Allocatedfromtran Post Date",
+    "allocatedfromtran_ref": "Allocated from Tran Ref No",
+    "allocatedpostedbalance": "Allocatedpostedbalance",
+    "allocatedposteddebit": "Allocatedposteddebit",
+    "allocatedfromtran_type_id": "Allocatedfromtran Type Id",
+    "allocatedid": "Tran Allocation Allocatedtoid",
+    "allocatedpostedcredit": "Allocatedpostedcredit",
+    "allocatedtotran_entry_credit": "Allocatedtotran Entry Credit",
+    "allocatedtotran_entry_desc": "Allocatedtotran Entry Desc",
+    "allocatedtoentryno": "Allocatedtoentryno",
+    "allocatedtoledger": "Allocatedtoledger",
+    "allocatedtotran_entry_debit": "Allocatedtotran Entry Debit",
+    "allocatedtotran_type": "Allocatedtotran Type ",
+    "allocatedunpostedbalance": "Allocatedunpostedbalance",
+    "allocatedtotran_id": "Allocatedtotran Id",
+    "allocatedtotran_tx_type_id": "Allocatedtotran Tx Type Id",
+    "allocatedtotran_type_id": "Allocatedtotran Type Id",
+    "allocatingcredit": "Allocatingcredit",
+    "allocation date": "Tran Allocation Allocationdate",
+    "allocatedunpostedcredit": "Allocatedunpostedcredit",
+    "allocatedunposteddebit ": "Allocatedunposteddebit",
+    "allocatingdebit": "Allocatingdebit",
+    "allocation_type_allocation_type_id": "Allocation Type Allocation Type Id",
+    "allocation_nature": "Allocation Nature",
+    "allocation_desc": "Allocation Type Allocation Desc",
+    "allocation_method": "Allocation Type Allocation Method",
+    "allocation_type": "Doc Allocation Allocation Type",
+    "allocation_type_rule_v_allocation_type_id": "Allocation Type Rule V Allocation Type Id",
+    "allocation_type_rule_v_allocation_rule_id": "Allocation Type Rule V Allocation Rule Id",
+    "allocation_type_rule_v_allocation_desc": "Allocation Type Rule V Allocation Des",
+    "allocation_type_rule_v_allocation_nature": "Allocation Type Rule V Allocation Nature",
+    "allocation_type_rule_v_allocation_type": "Allocation Type Rule V Allocation Type",
+    "allocation_type_rule_v_ledger_id": "Allocation Type Rule V Ledger Id",
+    "allocation_type_rule_v_ledger_class_id": "Allocation Type Rule V Ledger Class Id",
+    "allocation_type_rule_v_doc_type_id_from": "Allocation Type Rule V Doc Type Id From",
+    "allocation_type_rule_v_doc_type_id_to": "Allocation Type Rule V Doc Type Id To",
+    "allocation_type_rule_v_ledger_class_id_to": "Allocation Type Rule V Ledger Class Id To",
+    "allocation_type_rule_v_ledger_type_to": "Allocation Type Rule V Ledger Type To",
+    "allocation_type_rule_v_ledger_name_to": "Allocation Type Rule V Ledger Name To",
+    "allocation_type_rule_v_ledger_id_to": "Allocation Type Rule V Ledger Id To",
+    "allocation_type_rule_v_ledger_name": "Allocation Type Rule V Ledger Name",
+    "allocation_type_rule_v_ledger_type": "Allocation Type Rule V Ledger Type",
+    "allocation_value_type": "Allocation Type Allocation Value Type",
+    "allocation_type_rule_v_tran_type_name_to": "Allocation Type Rule V Tran Type Name To",
+    "allocation_type_rule_v_tran_type_from": "Allocation Type Rule V Tran Type From",
+    "allocation_type_rule_v_tran_type_name_from": "Allocation Type Rule V Tran Type Name From",
+    "allocation_type_rule_v_tran_type_to": "Allocation Type Rule V Tran Type To",
+    "allocationid": "Allovationid",
+    "allocationdebit": "Balance Allocateddebit",
+    "allocationcredit": "Balance Allocatedcredit",
+    "allocationdate": "Allocationdate",
+    "allocationentryno": "Allocationentryno",
+    "allow_deduct_date_from": "Effective Start Date",
+    "allocationtype": "Allocationtype",
+    "allow_deduct_apply_max": "Apply Max Tax Deduction",
+    "allocl_amt_paying": "Allocl Amt Paying",
+    "allow_deduct_code": "Code",
+    "allow_deduct_status": "Status",
+    "allow_deduct_include_epf": "Including EPF",
+    "allow_deduct_date_to": "Effective End Date",
+    "allow_deduct_desc": "Description",
+    "allow_deduct_max": "Max Yearly Tax Deduction Amount",
+    "alternative_prd_desc": "Alternative Product Description",
+    "allowmodify": "Allowmodify",
+    "allow_multiple_prd": "Allow Multiple Product",
+    "allowed_ip_addr": "Allowed Ip Addr",
+    "alternative_prd_code": "Alternative Product Code",
+    "ampm": "AM/PM",
+    "amountfrom": "Amount From",
+    "amount": "Amount",
+    "amount_receive ": "Received",
+    "amountto": "Amount To",
+    "ap_acct_no": "Ap Acct No",
+    "amt_to_pay": "Amt to Pay",
+    "amt_delivered": "Issued Out Amount",
+    "amt_outstanding": "Amt Outstanding",
+    "ap_acct_name": "Ap Acct Name",
+    "apply_by": "Applied By",
+    "appln_comp_skill": "Computer Skill",
+    "app_description": "Description",
+    "appln_comm_eng": "Command of Written English",
+    "appln_work_long": "Willingness to work long hours/weekend",
+    "applycost": "Apply Service Cost",
+    "ar_statement": "Statement",
+    "apply_date": "Applied Date",
+    "apply_tax_relief": "Apply Max Allowance Tax Relief",
+    "appraisal_yr": "Payroll Year",
+    "asset_acc_dep": "Accumulated Depreciation",
+    "asset_date_first_dep": "First Depreciation Date",
+    "arl_prof_code": "Relink Code",
+    "arrival_time": "Arrival Date Time",
+    "asset_curbook_val": "Current Book Value",
+    "asset_date_last_update": "Last Update Date",
+    "asset_dep_acc_dep": "Acc Dep",
+    "asset_date_last_dep": "Next Depreciation Date",
+    "asset_date_last_revalue": "Last Revalue Date",
+    "asset_dateratelastrevised": "Rate Last Revised Date",
+    "asset_dep_interval_unit": "Interval Unit",
+    "asset_dep_mths": "Number of Months Depreciated",
+    "asset_dep_date_fr": "Dep Date Fr",
+    "asset_dep_date_to": "Dep Date To",
+    "asset_dep_method": "Depreciation Method",
+    "asset_desc": "Asset Description",
+    "asset_identification_no": "LPO No",
+    "asset_dep_nbv": "Dep Nbv",
+    "asset_dep_rate": "Depreciation Rate",
+    "asset_doc_type_id": "Asset Type",
+    "asset_netbook_val": "Net Book Value",
+    "asset_prof_id": "Asset Prof Id",
+    "asset_initial_val": "Initial Book Value",
+    "asset_life_years": "Life Span",
+    "asset_nominal_val": "Nominal Value",
+    "attendance_hour": "Attendane Hour",
+    "audit_data": "Audit Data",
+    "asset_remarks": "Attention/Remark",
+    "assign": "Assign",
+    "audit_action": "Audit Action",
+    "audit_name": "Audit Name",
+    "audit_user_id": "Audit User Id",
+    "audit_entry_no": "Audit Entry No",
+    "audit_id": "Audit Id",
+    "audit_prgname": "Audit Prgname",
+    "autocalculateqty": "Auto Calculate Qty",
+    "availablebalance": "Available balance",
+    "audti_datetime": "Audit Time",
+    "auto_listing": "Auto Listed",
+    "autocopy": "Auto Copy",
+    "avg_igp": "Avg Igp",
+    "bait_to_salary": "Up To Salary",
+    "availablecredit": "Available Credit",
+    "availabledebit": "Available Debit",
+    "bait_amount": "Amount",
+    "bank_acc_name ": "OR Bank Name",
+    "bank_accno_creditlimit": "Orgn Financial Bankac Bank Accno Creditlimit",
+    "balance": "Balance",
+    "bank_acc_id": "Bank Account",
+    "bank_acc_no": "Bank Account No.",
+    "bank_address2": "Bank Address 2",
+    "bank_base_currency_rate": "Bank Currency Rate",
+    "bank_acct_no": "Payee Bank Account",
+    "bank_address1": "Bank Address 1",
+    "bank_amount": "Bank Currency Amount",
+    "bank_fac_bal": "Bank Facility Balance",
+    "bank_fac_cur_bal": "Bank Facility Currency Balacne",
+    "bank_code": "BENE Bank Code",
+    "bank_currency_code": "Bank Currency Code",
+    "bank_fac_credit": "Bank Facility Credit",
+    "bank_fac_debit": "Bank Facility Debit",
+    "bank_name": "Bank Name",
+    "bank_fac_cur_credit": "Bank Facility Currency Credit",
+    "bank_fac_cur_debit": "Bank Facility Currency Debit",
+    "bank_orgn_name": "Payee Bank",
+    "bank_full_name": "Orgn Profile Orgn Full Name",
+    "bank_status": "Bank Status",
+    "bank_orgn_full_name": "Bank",
+    "bank_orgn_id": "Bank Orgn Id",
+    "basic_salary_to": "Current Basic Salary",
+    "bank_short_name ": "Bank",
+    "batch_id": "Batch Id",
+    "bank_type": "Bank Code Type",
+    "basic_salary": "Current Combine Basic Salary",
+    "batches_no_fr": "Batches No",
+    "batch_desc": "Batch Desc",
+    "bc_amt": "Bc Prdbudget Bc Amt",
+    "batch_no": "Supply Batch No",
+    "batches_desc": "Batches Description",
+    "bc_approvedamt_sum": "Total Approved",
+    "bc_accid": "Bc Accid",
+    "bc_balance": "Balance Available",
+    "bc_approvedamt": "Bc Prdbudget V Bc Approvedamt",
+    "bc_amtofaccount": "Bc Amtotaccount",
+    "bc_duration": "Budget For",
+    "bc_approvedamtofaccount": "Bc Approvedamtotaccount",
+    "bc_netexp": "Net Expenditure",
+    "bc_date": "Date",
+    "bc_controlid": "Bc Controlid",
+    "bc_percent": "Gl Depacc Bc Percent",
+    "bc_ffb_age_id": "Bc Ffb Age Id",
+    "bc_prepare_account": "Account",
+    "bc_oblout": "Obligation Oustanding",
+    "bc_obligation": "Obligation Incurred",
+    "bc_prepare_baseonvalue": "Year Value",
+    "bc_percentofaccount": "Bc Percentofaccount",
+    "bc_prepare_expression_type": "Using",
+    "bc_prepare_baseon": "Base On",
+    "bc_prepare_account_type": "Account Type",
+    "bc_prepare_type": "Prepare For",
+    "bc_prepare_expression": "Using Value",
+    "bc_prepare_note": "Note",
+    "bc_prepare_usercode": "User Code",
+    "bc_prepare_method": "Change By",
+    "bc_recisedamtofaccount": "Revisedamtotaccount",
+    "bc_prepare_unit": "Unit",
+    "bc_qty": "Pt Bc Resource Target Sum Qty V Bc Qty",
+    "bc_revisedamt_sum": "Total Supplement",
+    "bc_prepare_year": "Fiscal Year",
+    "bc_title": "Title",
+    "bc_revisedamt": "Bc Prdbudget V Bc Revisedamt",
+    "bc_supplamtofaccount": "Bc Supplamtotaccount",
+    "bc_total_sum": "Total Revised",
+    "bc_supplamt": "Gl Depacc Bc Suppleamt",
+    "bc_viremenetamt": "Bc Prdbudget V Bc Virementamt",
+    "bc_total": "Revised",
+    "bc_typecode": "Bc Typecode",
+    "bc_virementamtofaccount": "Bc Virementamtotaccount",
+    "bc_totalbudget": "Bc Prdbudget V Bc Totalbudget",
+    "bc_vledger_user": "User Code",
+    "bc_vledger_type": "Ledger Type",
+    "bc_virementamt_sum": "Total Virement",
+    "bc_vledgerd_date": "Date",
+    "bc_vledger_depid": "Dept Id",
+    "bc_vledgerd_lineno": "No",
+    "bc_vledgerd_desc": "Description",
+    "bc_vledgerd_credit": "Credit",
+    "bc_vledgerd_ref": "Ref No",
+    "bc_vledgerd_debit": "Debit",
+    "bc_vledgerh_source": "Source",
+    "bc_vledgerh_print": "Date Printed",
+    "bc_vledgerd_obligation": "Obligation",
+    "bc_vledgertype_docid": "Post From",
+    "bc_vledgerh_dateposted": "Date Posted",
+    "bd_scheme_code": "Type",
+    "bd_id": "Bd Id",
+    "bc_vledgerh_title": "Title",
+    "bd_year": "Ffb Forecast Target V Bd Year",
+    "bc_vledgertype_nature": "Nature",
+    "belong_orgn_id": "Belong To Organisation Name",
+    "behavior_portion": "Behavior % Portion",
+    "bd_to_copy": "Copy Salary/Wages",
+    "bene_acct_no": "Bene Acct No",
+    "bene_addr3": "Bene Addr3",
+    "behavior_percent ": "Behavior%",
+    "bene_addr2": "Bene Addr2",
+    "belong_orgn_id_1": "Belong To Code",
+    "bene_name": "Beneficiary Name",
+    "bg_issued_dt": "Bank Guarantee Issued Date",
+    "bene_addr1": "Bene Addr1",
+    "bene_bank_code": "Bene Bank Code",
+    "bg_expiry_dt": "Bank Guarantee Expiry Date",
+    "bgt_quantity ": "Budget (MT)",
+    "bin_code_to_exp": "Bin Code",
+    "benebank_name": "Beneficiary Bank",
+    "bg_no": "BG No",
+    "bin_desc": "Warehouse Bin Profile Bin Desc",
+    "bin_code_to": "Bin Code To",
+    "bin_id": "Warehouse Bin Profile Bin Id",
+    "bin_code": "Bin Code",
+    "bin_color": "Color",
+    "bin_id_to": "Doc Detail Prd Bin Id To",
+    "bin_desc_to": "Bin Description",
+    "bin_desc_fr": "Bin Description",
+    "bkst_close_dt": "Bkst Close Dt",
+    "bin_id_fr": "Doc Detail Prd Bin Id Fr",
+    "bkst_cur_credit": "Bank Credit Not In Cash Book (Currency)",
+    "bkst_close_cur_bal": "Cm Bank Statement Header Bkst Close Cur Bal",
+    "bkst_close_bal": "Bkst Close Bal",
+    "bkst_desc": "Description",
+    "bkst_credit": "Bank Credit Not In Cash Book",
+    "bkst_dt_last_update": "Bkst Dt Last Update",
+    "bkst_debit": "Deposit",
+    "bkst_cur_debit": "Bank Debit Not In Cash Book (Currency)",
+    "bkst_open_bal": "Bkst Open Bal",
+    "bkst_dt": "Bkst Dt",
+    "bkst_recon_status": "Status",
+    "bkst_line_no": "Tran Detail Cm Bkst Line No",
+    "bkst_id": "Bkst Id",
+    "bkst_tot_credit": "Bkst Tot Credit",
+    "bkst_open_dt": "Bkst Open Dt",
+    "bkst_tot_cur_debit": "Bkst Tot Cur Debit",
+    "bkst_status": "Bkst Status",
+    "bkst_ref": "Reference No",
+    "block": "Work Target/Block No",
+    "bkst_tot_cur_credit": "Bkst Tot Cur Credit",
+    "block_entitycode": "Entityrole Block Entitycode",
+    "bkst_tran_id": "Bkst Tran Id",
+    "bkst_tot_debit": "Bkst Tot Debit",
+    "block_entityroleid": "Entityrole Block Entityroleid",
+    "block_code": "Block Code",
+    "block_id": "Entityrole V Block Id",
+    "block_entityprofid": "Entityrole Block Entityprofid",
+    "block_entityid": "Entityrole Block Entityid",
+    "bonus_max_amount": "Bonus Amount",
+    "bonus_option": "Bonus Option",
+    "block_entitytype": "Entityrole Block Entitytype",
+    "bonus_adj_amt": "Bonus Adjustment Amount",
+    "block_roletypename": "Entityrole Block Roletypeid",
+    "bp_creditor_type ": "Credtior Type",
+    "bonus_no_of_month": "No of Month",
+    "bp_dt_due": "Due On",
+    "bp_amount": "Amount",
+    "booking_type": "Type of Booking",
+    "bp_pv_doc_ref": "Generated PV",
+    "bp_doc_id": "Doc Header Bp Doc Id",
+    "brand_name": "BrandCodeName",
+    "bp_pay_terms_to": "Payment Terms To",
+    "bp_pay_terms_fr": "Payment Terms From",
+    "brandname3": "Brandname3",
+    "brand_code": "Brand Code",
+    "bt_dt_end": "Activity End",
+    "brandname2": "Brandname2",
+    "brandname1": "Brandname1",
+    "budget_control": "Budget Control",
+    "budget_dateto": "Pt Bc Planned Budget Dateto",
+    "broughtforward": "Broughtforward",
+    "bt_sec_id": "Bt Header Bt Sec Id",
+    "bt_dt_start": "Activity Start",
+    "budgetcode": "Budgetcode",
+    "budget_site": "Pt Bc Planned Budget Site",
+    "budget_datefrom": "Pt Bc Planned Budget Datefrom",
+    "budget_masterbudgetdesc": "Pt Bc Planned Budget Masterbudgetdesc",
+    "budget_masterbudgetcode": "Pt Bc Planned Budget Masterbudgetcode",
+    "bunches_count_chit_no": "Bunches Count Chit No",
+    "building_code": "Building Code",
+    "budget_status": "Pt Bc Planned Budget Status",
+    "budgeted_ffb": "Budgeted FFB",
+    "budgetdesc": "Budget Project Desc",
+    "c_acct_name": "Name",
+    "c_5": "Total Amount to be Pay",
+    "building_name": "Building Name",
+    "c_2": "Total Amount",
+    "c_1": "Total Amount to be Pay (Currency)",
+    "c_adv_settlement": "Settlement Period",
+    "c_allocating_curr_amt": "Allocating (Currency)",
+    "c_6": "Difference Credit",
+    "c_add_grp1": "Total +ve Amount",
+    "c_add": "Currency +ve Amount",
+    "c_balance": "Balance",
+    "c_defaulttaxrate": "GST Summary",
+    "c_age": "Age (Year)",
+    "c_appraisal_mark": "Appraisal Mark%",
+    "c_amount": "Amount",
+    "c_end_balance": "End Balance",
+    "c_grand_other": "Total Others",
+    "c_current_tree": "Currently",
+    "c_end_bal": "End Balance",
+    "c_disposal_row_no ": "NO",
+    "c_hasemppost": "Post Profile",
+    "c_loan_end_date": "Loan End Date",
+    "c_grand_int": "Total Interest",
+    "c_ha_flag": "Monthly Income Statement Process",
+    "c_grand_prcp": "Total Principal",
+    "c_meal_tot": "Meal Amount",
+    "c_netpay": "Total Net Pay",
+    "c_int": "Interest",
+    "c_local_deduct": ".-ve Amount",
+    "c_local_add": ". +ve Amount",
+    "c_others": "Others",
+    "c_pystatus": "Status",
+    "c_mr": "Monthly Repayment",
+    "c_ori_amt": "Original Amt",
+    "c_no_loan": "No of Loan",
+    "c_row": "No",
+    "c_rowno": "C Rowno",
+    "c_prcp": "Principal",
+    "c_regno": "C Regno",
+    "c_qty_debit": "Quantity",
+    "c_selected ": "Selected Loan",
+    "c_seq": "Seq No",
+    "c_rown": "Nos",
+    "c_same_prd_lot_status": "Same Product Lot Status",
+    "c_salary_label": "Basic Salary",
+    "c_sub_grp1": "Total -ve Amount",
+    "c_sum_int": "Interest Payment",
+    "c_selected_emp": "Selected Emp",
+    "c_status": "Document Status",
+    "c_sub": "Currency -ve Amount",
+    "c_tot": "Tot Leave",
+    "c_tot_amount_paid": "Total Amt Paid to Date",
+    "c_subtotal_netpay": "Subtotal Net Pay",
+    "c_sum_mr": "Monthly Repayment",
+    "c_sum_prcp": "Principal Repayment",
+    "c_tot_credit": "Total Payment",
+    "c_tot_ee_int": "Scheduled Rpy Amt (Interest Amt)",
+    "c_tot_amount": "OT Amount",
+    "c_tot_bal_due": "Total Outstanding Balance",
+    "c_tot_cr": "Total Credit",
+    "c_tot_init_bal_due": "Outstanding Balance (Interest Amt)",
+    "c_tot_mr": "Total Monthly Repayment",
+    "c_tot_ded": "Total Deduction",
+    "c_tot_hrs": "Total Hours",
+    "c_tot_inc_amt": "Total Increment Amount",
+    "c_tot_prcp": "Total Principal Repayment",
+    "c_tot_principal_amt": "Scheduled Rpy Amt (Principal Amt)",
+    "c_tot_int": "Total Interest Payment",
+    "c_tot_open_bal": "Total Ptd Opening Amt",
+    "c_tot_p_i": "Total",
+    "c_tot_subsidy": "Interest Subsidy",
+    "c_total": "Total Adv Settlement Amt",
+    "c_tot_principal ": "Principal",
+    "c_tot_principal_due": "Outstanding Balance (Principal Amt)",
+    "c_tot_rpy": "Total Scheduled Rpy Amt",
+    "c_total_planted": "Current No of Plant",
+    "c_totalamountbyemp": "Total Amount",
+    "c_tot_trans": "No of Trans",
+    "c_total_allocating_cur": "Total Allocating (Currency)",
+    "c_total_item_cost": "Item Cost",
+    "c_totalrow": "Total Entries",
+    "c_totalworkunitbyemp": "Total Unit Worked",
+    "c_total_unsettled_amt": "Total Unsettled Amount",
+    "c_totalamt": "Amount (RM)",
+    "c_tran_currency_rate": "Exchange Rate",
+    "c_totalline": "C Totalline",
+    "c_yr": "Year",
+    "c_totaltaxrate": "Tax (RM)",
+    "c_tran_cur_credit": "Withdrawal (Currency)",
+    "cache_type": "Cache Type",
+    "c_tran_cur_debit": "Deposit (Currency)",
+    "calc_evt_type": "Py Activity Rate Calc Evt Type",
+    "c_year": "Year",
+    "c3": "Closing Balance",
+    "caltype": "Caltype",
+    "cache_id": "Cache Id",
+    "cancel_reason": "Reason for Cancellation",
+    "cal_unit": "Calculation Unit",
+    "calc_price": "Calculate Price",
+    "capacityqty": "Capacityqty",
+    "cash_sales": "Cash Sales",
+    "calculateprice": "Auto Calculate Price",
+    "cancel_count ": "Cancel count",
+    "candelete": "Candelete",
+    "cash_tx_type": "Payment Type",
+    "cbc_cr": "Credit",
+    "canteen": "Canteen",
+    "card_no": "Card No",
+    "cash_tx_acct_id": "Doc Cash Tx Acct Acct Id",
+    "cc_asgn_id": "Assign ID",
+    "cc_id": "Cost Center ID",
+    "cash_tx_entry": "Cash Tx Entry",
+    "cbalance": "Balance",
+    "cbc_dr": "Debit",
+    "cdoc_amt": "Original Amt",
+    "cdr_to": "Tran Debit To",
+    "cbc_prepare_basedonvalue": "Year",
+    "cc_exist": "Cc Exist",
+    "cc_process": "Process",
+    "cert_remarks3": "Remarks3",
+    "cf_crse_duration": "Duration (in days)",
+    "ccr_to": "Tran Credit To",
+    "cdoc_tx_type_id": "Transaction Type",
+    "cert_remarks1": "Remarks1",
+    "cf_sum_duration": "Training Days to-date",
+    "chargeoutbalance": "Charge Out Balance",
+    "cert_remarks2": "Remarks2",
+    "cert_remarks4": "Remarks4",
+    "cf_crse_exp_seqno": "No",
+    "checkstatus": "Checkstatus",
+    "childprocessid": "Childprocessid",
+    "cf_rowno": "No",
+    "cf_total_expenses ": "Total Expenses",
+    "chargeoutpercentage ": "Original Amount'",
+    "chq_bankin_dt": "Doc Cash Tx Chq Bankin Dt",
+    "chq_d_printed": "Date Printed",
+    "checked": "Checked",
+    "checkup_dt": "Checkup Date",
+    "childprocessprofid": "Childprocessprofid",
+    "chq_fmt": "Acct Profile Bank Chq Fmt",
+    "chq_noofdays_clear": "Chq Noofdays Clear",
+    "chq_amt": "Amount",
+    "chq_d": "Cheque Date/Ref.Date",
+    "chq_dt_clear": "Payment Date Cleared",
+    "chq_status": "Chq Status",
+    "cimpute_7": "Area",
+    "chq_expired_dt": "Chq Expired Dt",
+    "chq_no": "Cheque No/Ref.No",
+    "chq_numcounter": "Last Cheque Number",
+    "cl_acct_ap_ap_interest": "Cl Acct Ap Ap Interest",
+    "cl_acct_ap_default_bankacctno": "Cl Acct Ap Default Bankacctno",
+    "chq_received_dt": "Chq Received Dt",
+    "ci_email": "Commercial Invoice Email",
+    "cl_acct_ap_ap_acct_discount_id": "Cl Acct Ap Ap Acct Discount Id",
+    "cl_acct_client_bank_acct_clnt_id": "Cl Acct Client Bank Acct Clnt Id",
+    "cl_acct_client_cl_opening_bal": "Cl Acct Client Cl Opening Bal",
+    "cl_acct_ap_ap_default_bankac": "Cl Acct Ap Ap Default Bankac",
+    "cl_acct_ap_clnt_id": "Cl Acct Ap Clnt Id",
+    "cl_acct_client_bank_acct_bank_acc_no": "Cl Acct Client Bank Acct Bank Acc No",
+    "cl_acct_client_cl_terms": "Cl Acct Client Cl Terms",
+    "cl_acct_client_clnt_type": "Cl Acct Client Clnt Type",
+    "cl_acct_client_bank_acct_bank_orgn_id": "Cl Acct Client Bank Acct Orgn Id",
+    "cl_acct_client_cl_creditlimit": "Cl Acct Client Cl Creditlimit",
+    "cl_acct_client_cl_remarks": "Cl Acct Client Cl Remark",
+    "cl_acct_client_ext_no_delay": "Cl Acct Client Ext No Delay",
+    "cl_acct_client_pers_id": "Cl Acct Client Pers Id",
+    "cl_acct_client_cl_status": "Cl Acct Client Cl Status",
+    "cl_acct_client_clnt_id": "Cl Acct Client Clnt Id",
+    "cl_acct_client_ext_clnt_id": "Cl Acct Client Ext Clnt Id",
+    "cl_acct_contact_info_cl_entity_loc_name": "Cl Acct Contact Info Cl Entity Loc Name",
+    "cl_acct_contact_info_cl_instruction": "Cl Acct Contact Info Cl Instruction",
+    "cl_acct_client_orgn_id": "Cl Acct Client Orgn Id",
+    "cl_acct_client_ext_creditor_type": "Cl Acct Client Ext Creditor Type",
+    "cl_acct_contact_info_cl_contact_pers": "Cl Acct Contact Info Cl Contact Pers",
+    "cl_acct_contact_info_cl_mail_addr3": "Cl Acct Contact Info Cl Mail Addr3",
+    "cl_acct_contact_info_cl_ship_addr1": "Cl Acct Contact Info Cl Ship Addr1",
+    "cl_acct_contact_info_cl_email_addr": "Cl Acct Contact Info Cl Email Addr",
+    "cl_acct_contact_info_cl_fax": "Cl Acct Contact Info Cl Tax",
+    "cl_acct_contact_info_cl_mail_addr1": "Cl Acct Contact Info Cl Mail Addr1",
+    "cl_acct_contact_info_cl_ship_postcode": "Cl Acct Contact Info Cl Ship Postcode",
+    "cl_acct_contact_info_clnt_id": "Cl Acct Contact Info Clnt Id",
+    "cl_acct_contact_info_cl_mail_addr2": "Cl Acct Contact Info Cl Mail Addr2",
+    "cl_acct_contact_info_cl_mail_postcode": "Cl Acct Contact Info Cl Mail Postcode",
+    "cl_acct_contact_info_cl_ship_addr2": "Cl Acct Contact Info Cl Ship Addr2",
+    "cl_acct_email_cl_email_addr": "Cl Acct Email Cl Email Addr",
+    "cl_acct_email_cl_email_type": "Cl Acct Email Cl Email Type",
+    "cl_acct_contact_info_cl_ship_addr3": "Cl Acct Contact Info Cl Ship Addr3",
+    "cl_acct_contact_info_cl_tel": "Cl Acct Contact Info Cl Tel",
+    "cl_acct_email_acct_id": "Cl Acct Email Acct Id",
+    "cl_bank_id": "Cl Bank Id",
+    "cl_contact_pers": "Contact Person",
+    "cl_acct_email_cl_email_id": "Cl Acct Email Cl Email Id",
+    "cl_acct_email_addr": "Billing Email",
+    "cl_acct_id": "Cl Acct Id",
+    "cl_entity_loc_name": "Direct Shipping",
+    "cl_due_date": "Due Date",
+    "cl_cheque_name": "Cl Cheque Name",
+    "cl_acl_email_addr": "Email Address",
+    "cl_creditlimit": "Cl Creditlimit",
+    "cl_mail_addr3": "Address",
+    "cl_email_addr": "Cl Acct Contact Info Cl Email Addr",
+    "cl_mail_addr1": "Address",
+    "cl_doc_suspended": "Suspended",
+    "cl_fax": "Fax",
+    "cl_mail_addr2": "Address",
+    "cl_purchaselimit": "Orgn Profile Cl Purchaselimit",
+    "cl_opening_bal": "Cl Opening Bal",
+    "cl_instruction": "Instruction",
+    "cl_mail_address": "Mailing Address",
+    "cl_opening_balance": "Cl Opening Balance",
+    "cl_ship_addr2": "Shipping Address",
+    "cl_ship_address": "Shipping Address",
+    "cl_mail_postcode": "Postcode",
+    "cl_remarks": "Cl Remarks",
+    "cl_ship_addr3": "Shipping Address",
+    "cl_ship_postcode": "Postcode",
+    "cl_status": "Cl Status",
+    "cl_ship_addr1": "Shipping Address",
+    "cl_ship_contact_pers": "Person",
+    "cl_ship_tel": "Billing Telephone",
+    "cl_terms": "Cl Terms",
+    "class_desc": "Orgn Profile Orgn Full Name",
+    "cl_ship_fax": "Billing Fax",
+    "cl_supplier_doc_ref": "Supplier Ref No.",
+    "class_code": "Orgn Profile Orgn Code",
+    "class_type": "Classification Type",
+    "class_type_name": "Class Type",
+    "cl_tel": "Tel",
+    "class_desc_rel_to": "Related To",
+    "class_type_id": "Classification Type",
+    "classid": "Classid",
+    "classification_profile_class_desc": "Classification Profile Class Desc",
+    "class_shortname": "Orgn Profile Orgn Short Name",
+    "classcode": "Classcode",
+    "classification_profile_class_code": "Classification Profile Class Code",
+    "classtype": "Classtype",
+    "cleavecertno": "Leave Cert No",
+    "classdesc": "Classdesc",
+    "classlevelno": "Classlevelno",
+    "classtypeid": "Classtypeid",
+    "client_orgn_full_name": "Orgn Full Name",
+    "clientcode": "Client Code",
+    "classshortname": "Classshortname",
+    "client_company": "Company Name",
+    "client_orgn_id": "Cl Acct Client Orgn Id",
+    "clientfaxno": "Fax No",
+    "clientfullname": "Orgn Profile Clientfullname",
+    "client_name": "Account Name",
+    "clientcodeto": "Outlet",
+    "clientidto": "Clientidto",
+    "clientfrom": "From Client/Outlet",
+    "clientorgncode": "Orgn profile Clientorgncode",
+    "clientcompanyregno": "Company Reg No",
+    "clientid": "Clientid",
+    "clientnameto": "Outlet Name",
+    "clientphone": "Phone No",
+    "clientstatus ": "Status ",
+    "clientidfrom": "Clientidfrom",
+    "clientorgnid": "Orgn Profile Clientorgnid",
+    "clientshortname": "Orgn Profile Clientshortname",
+    "clnt_id": "Clnt Id",
+    "clock_date": "Clock Date",
+    "clientorgnregno": "Orgn Profile Clientorgnregno",
+    "clientto": "To Client/Outlet",
+    "clnt_type": "Clnt Type",
+    "cm_acct_no": "CM Account No",
+    "clock_time": "Clock Time",
+    "cm_dt_approved": "Date Approved",
+    "clietn_pers_id": "Cl Acct Client Pers Id",
+    "cm_bank_type": "Account Type",
+    "co_code": "Organisation Code",
+    "cm_threshold": "Threshold",
+    "co_currency_buy_tt_rate": "Buying TT",
+    "cm_acct_name": "CM Account Name",
+    "co_currency_buy_od_rate": "Buying OD",
+    "co_currency_id": "Currency Code",
+    "co_currency_code": "Co Currency Code",
+    "co_gross_amount": "Gross Amount",
+    "cm_tran_chq_d": "cm_tran_chq_d",
+    "co_currency_sell_ttod_rate": "Selling TT/OD",
+    "code_len": "Code Len",
+    "co_id": "Orgn Financial Bankac Co Id",
+    "code3": "Sds Datasnapshot Code3",
+    "co_currency_eff_date_fr": "Effective Date",
+    "columnname": "Columnname",
+    "codefield": "Codefield",
+    "code1": "Sds Datasnapshot Code1",
+    "comb_basic_salary": "Combine Basic Salary",
+    "code": "Code",
+    "committedallocation": "Committedallocation",
+    "comb_fixed_allow": "Combine Fixed Allowance",
+    "committeddebit": "Committeddebit",
+    "com_orgn_code_to": "Target Comp Orgn Code",
+    "columnformat": "Columnformat",
+    "comp_code": "Ou Company V Comp Code",
+    "comp_group": "Orgn Company Comp Group",
+    "committedcredit": "Committedcredit",
+    "comp_orgn_code": "Ins Insured Person V Comp Orgn COde",
+    "comp_grp_name": "Company Group Name",
+    "commission_by": "Doc Commission Detail Commission By",
+    "comp_grp_type": "Comp Grp Profile Comp Grp Type",
+    "comp_grp_id": "Comp Grp Profile Comp Grp Id",
+    "company": "Company",
+    "comp_orgn_id": "Ins Insured Person V Comp Orgn Id",
+    "comp_full_name": "Orgn Profile Orgn Full Name",
+    "comp_orgn_short_name": "Company",
+    "comp_orgn_full_name": "Ins Insured Person V Comp Orgn Full Name",
+    "completed": "% Completed Today",
+    "company_name ": "Organisation Unit",
+    "comp_id": "comp_id",
+    "companycurrencycode": "Companycurrencycode",
+    "compute_0017": "Ledger Doc Ref",
+    "compute_0001": "compute 0001",
+    "company_full_name": "Company Account to Charge",
+    "comp_short_name": "Ou Company V Comp Short Name",
+    "compute_15": "Total Feb",
+    "compute_0002": "Compute 0002",
+    "compute_1": "Delivered UOM",
+    "companyregistrationno": "Companyregistrationno",
+    "compue_6": "Unplanted Area",
+    "compute_2": "Delivered Qty in Lowest Unit",
+    "compute_12": "Bank Recon Status",
+    "compute_17": "Total Apr",
+    "compute_0008": "Amount",
+    "compute_0018": "Payment Ref No",
+    "compute_24": "Total Nov",
+    "compute_18": "Total May",
+    "compute_5": "Total Revised",
+    "compute_21": "Total Aug",
+    "compute_14": "Total Jan",
+    "compute_16": "Total Mar",
+    "compute_22": "Total Sep",
+    "compute_3": "Total PO Quantity",
+    "conditionvalue": "Conditionvalue",
+    "compute_19": "Total Jun",
+    "compute_20": "Total Jul",
+    "compute_4": "Total Actual",
+    "compute_7 ": "Budget Relink To",
+    "contact_email": "Contact Email",
+    "compute_23": "Total Oct",
+    "compute_25": "Total Dec",
+    "compute_8": "Last Bank Statement Amount",
+    "contr_name": "Contractor Acc No",
+    "compute_43": "Compute 43",
+    "contact_addr1": "Contract Address 1",
+    "compute_6": "Total Approved",
+    "contract_doc_id": "Contract Document",
+    "contact_addr2": "Contract Address 2",
+    "contr_item_amount": "Amount",
+    "compute_9": "Compute 9",
+    "contact_number": "Contact Number",
+    "contract_term": "Additiona Contract Term",
+    "contr_item_end_date": "End Date",
+    "contract_category": "Contract Category",
+    "contact_addr3": "Contract Address 3",
+    "contr_code": "Transporter",
+    "contractor_ar_acct_name": "AR Debtor Account Name",
+    "contract_code": "Contract Code",
+    "contract_no": "Doc Header Maf Ar Inv Contract No",
+    "contr_item_type": "Item Type",
+    "contract_amt": "Contract Amount",
+    "convert_desc": "Description",
+    "contract_percentage": "Sch Detail Fw Contract Percentage",
+    "contract_work": "Contract Work",
+    "contract_desc": "Contract Description",
+    "contract_name": "Contract Name",
+    "cost2budget": "Pt Bc Resource Target Sum Qty V Cost2budget",
+    "contractor_acct_name": "AP Creditor Account Name",
+    "contract_ref_no": "Contract Ref No",
+    "contractor_id": "Doc Detail FW Contractor Id",
+    "contract_type": "Contract Type",
+    "costing_doc_id": "Doc Detail Costing Doc Id",
+    "contractor_no": "Contractor No",
+    "contractor_acct_no": "AP Creditor Account No",
+    "copyflag": "Copy to Cash Book",
+    "contractor_ar_acct_no": "AR Debtor Account No",
+    "create_by": "Entity Custom Create By",
+    "copytorg": "Copy To Register Labour",
+    "convert_by": "Convert By",
+    "costing_acct_id": "Doc Detail Costing Acct Id",
+    "convert_rate_type": "Convert Rate Type",
+    "credit_balance": "Credit Balance",
+    "costing_acct_name": "Cost Center Name",
+    "cost_per_unit": "Pt Bc Resource Target Sum Qty V Cost Per Unit",
+    "cp_doc_type": "Type",
+    "costing_aacct_name": "Cost Center Description",
+    "ctimes_taken": "Max # of Times Taken",
+    "cp_entitytypename": "Entity Type Name",
+    "costing_acct_no": "Acct Porfile Acct No",
+    "createdby": "Created By",
+    "costing_entry_no_a0": "Doc Detail Costing Entry No A0",
+    "cur_buy_tt_rate": "Currency Exchange Rate Cur Buy Tt Rate",
+    "credit": "Credit",
+    "cperiodid": "Cperiodid",
+    "crowno": "No",
+    "create_dt": "Entity Custom Create Dt",
+    "cur_id": "Cur Id",
+    "csubtotal": "Total Subtotal",
+    "cur_amount": "Amount",
+    "creditor_type": "Creditoe Type",
+    "credit_available": "Credit Available",
+    "cur_xchg_unit": "Cur Xchg Unit",
+    "cur_amount_bal": "Amount Balance",
+    "cur_eff_date_fr": "Currency Exchange Rate Cur Eff Date Fr",
+    "ctaken": "Taken",
+    "cur_alloc_amt_paid": "Allocated (Currency)",
+    "currency_decpt": "Decimal Point",
+    "cur_eff_date_to": "Currency Exchange Rate Cur Eff Date To",
+    "cur_sell_ttod_rate": "Cur Sell Ttod Rate",
+    "cur_buy_od_rate": "Currency Exchange Rate Cur Buy Od Rate",
+    "cur_deposit": "Add: Current Deposit",
+    "currency_name_to": "Currenct Name To",
+    "currenctallocatingdebit": "Currentallocatingdebit",
+    "cur_exchange_unit": "Currency Exchange Rate Cur Exchange Unit",
+    "cur_withdrawal": "Less: Current Withdrawals",
+    "cur_price": "Cur Price",
+    "cust_markup": "Cust Markup",
+    "currency_denomination": "Currency Denomination",
+    "cur_xchg_id": "Currency Exchange Rate Cur Xchg Id",
+    "currency_code": "Currency Code",
+    "curr_deducted_amt": "Curr Deducted Amount",
+    "currency_symbol": "Currency Symbol",
+    "currency_code_to": "Currency Code To",
+    "data_import_type": "Data Import Type",
+    "currency_id": "Currency Profile Currency Id",
+    "currency_deno_id": "Currency Deno Id",
+    "cust_type": "Customer Type",
+    "currency_name": "Currency Profile Currency Name",
+    "dataprocesscolumn": "Dataprocesscolumn",
+    "dataclass": "Data Class",
+    "currency_rate": "Currency Rate",
+    "currentallocatingcredit": "Currentallocatingcredit",
+    "cust_code": "Customer Code",
+    "dataprocessoperator": "Dataprocessoperator",
+    "dataprocessid": "Dataprocessid",
+    "cust_markup_amt": "Customer Product Amount",
+    "custom_qty": "Entity Mapping Custom Qty",
+    "customer_ref": "Customer Ref",
+    "datastatus": "Datastatus",
+    "dataalias": "Data Alias ",
+    "date_max": "Date Max",
+    "dataid": "Dataid",
+    "dataname": "Dataname",
+    "date_supplied": "Date Supplied",
+    "dataprocessgroup": "Dataprocessgroup",
+    "dateend": "End Date",
+    "dataprocessoperandgroup": "Dataprocessoperandgroup",
+    "dataprocessname": "Dataprocessname",
+    "daterequire": "Date Require",
+    "dataprocessrow": "Dataprocessrow",
+    "date_diff": "Expected Days",
+    "dataverid": "Dataveird",
+    "day_join_fr": "Days Join From",
+    "date_min": "Date Min",
+    "day_type": "Working Day Type",
+    "datecategory": "Date Category",
+    "datedifference": "# of Days",
+    "db_site_id": "Db Site Id",
+    "datefrom": "Date From",
+    "debit": "Debit",
+    "datestart": "Start Date",
+    "dateto": "Date To",
+    "debtor_acct_id": "Acct Profile Debtor Acct Id",
+    "day_join_to": "Days Join To",
+    "debtor_site_code": "Database Site Profile Db Site Code",
+    "dayofweek": "Day of Week",
+    "db_site_code": "Db Site Code",
+    "deducted_amount": "Total Deducted Amount",
+    "db_site_name": "Db Site Name",
+    "deduction_desc": "Payroll B/D",
+    "debit_balance": "Debit Balance",
+    "debit_bank_code": "Debit Bank Code",
+    "defaultroletype": "Default Role Type",
+    "default_bankacctno": "Defaul Bankacctno",
+    "debtor_acct_no": "Our Account No",
+    "dec_value": "Dec Value",
+    "deduct_bd_code": "Deduct B/D Code",
+    "deltacr": "Difference Total Credit Amount",
+    "del_id": "Del Id",
+    "deducted_period": "Total Deducted Period",
+    "def_life_years": "Life Span",
+    "default_bank": "Default",
+    "dep_method": "Depreciation Method",
+    "dep_date_fr": "Depreciation Start Date",
+    "default_sch": "Default Schedule",
+    "del_date": "Del Date",
+    "del_entry": "Del Entry",
+    "dept_date": "Departure Date Time",
+    "depart_fr": "Departure From",
+    "delete_count": "Delete Count",
+    "dep_acc_dep": "Accumulated Depreciation",
+    "deltadb": "Difference Total Debit Amount",
+    "destination": "Destination",
+    "dep_date_to": "Depreciation End Date",
+    "desdendant": "Desdendant",
+    "dep_rate": "Depreciation Rate",
+    "dep_nbv": "Net Book Value",
+    "det_days_to_clear": "Days To Clear",
+    "departure_date": "Departure Date",
+    "destination_pers_old_ic": "Target Emp Old IC",
+    "dept_from": "Departure From",
+    "dept_to": "Destination",
+    "disc_id": "Disc Id",
+    "dest_desc": "Delivery To Description",
+    "disc_eff_fr_dt": "Disc Eff Fr Dt",
+    "destination_pers_name": "Target Employee Name",
+    "destination_pers_new_ic": "Target Emp New IC",
+    "dist_acc_nature": "Account Nature",
+    "destination_to": "Destination",
+    "dispatch_chic_no": "Dispatch Chic No",
+    "disc_amt": "Disc Amt",
+    "device_no": "Fingerprint Device No",
+    "dist_class_desc": "Distribution Class",
+    "disc_eff_to_dt": "Disc Eff To Dt",
+    "dist_check_tot_debit": "Dist Check Tot Debit",
+    "discount": "Discount%",
+    "disc_percentage": "Disc Percentage",
+    "dist_detail_source": "Source",
+    "dist_debit_per": "Debit%",
+    "dist_check_tot_credit": "Dist Check Tot Credit",
+    "dispute_amt": "Dispute Amt",
+    "dist_ammend_option": "Allow Override",
+    "dist_post_status": "Dist Post Status",
+    "dist_post_dt": "Dist Post Dt",
+    "dist_credit_per": "Credit%",
+    "dist_class_code": "Distribution Class Code",
+    "dist_credit_amt": "Credit",
+    "dist_tran_date": "Dist Tran Date",
+    "dist_tot_debit": "Dist Tot Debit",
+    "dist_percentage": "Discount Percentage",
+    "dist_desc": "Default Description",
+    "dist_groupby_transtype": "Consolidate By Transactions",
+    "dm_maturity_date": "Maturity Date",
+    "dm_fd_no": "Serial No",
+    "dist_tot_credit": "Dist Tot Credit",
+    "dist_post_seq": "Dist Post Seq",
+    "dist_post_userid": "Dist Post Userid",
+    "dm_term_in_day": "Term(Days)",
+    "dm_remarks": "Remark",
+    "dm_cal_by": "Interest Calculation By Month",
+    "dist_tot_no": "Dist Tot No",
+    "dm_365_366": "Interest Calculation By Days",
+    "do_doc_ref": "DO Doc No.",
+    "doc_add2": "Address 2",
+    "dm_interest": "Interest",
+    "doc_alloc_type": "Doc Alloc Type",
+    "dm_rate": "Rate",
+    "dm_principal": "Principal",
+    "doc_bank_cur_xchg_unit": "Bank Currency Exchange Unit",
+    "dm_status": "Status",
+    "doc_by_org_id": "Doc By Org Id",
+    "dm_value_date": "Effective Date",
+    "dm_term_in_month": "Term(Month)",
+    "doc_category": "Doc Category",
+    "doc_add1": "Address 1",
+    "doc_clinic_name": "Clinic Name",
+    "doc_add3": "Address 3",
+    "doc_alloc_allowmodify": "Doc Alloc Allowmodify",
+    "doc_cn_dollar_desc": "Amount",
+    "doc_approvedby": "Doc Security Doc Approvedby",
+    "doc_container_no": "Container No",
+    "doc_bank_currency_rate": "Bank Currency Rate",
+    "doc_by_org_code": "Doc By Org Code",
+    "doc_cur_xchg_unit_highest": "Doc Header Doc Cur Xchg Unit Highest",
+    "doc_cur_xchg_unit_lastpur2": "Doc Header Doc Cur Xcgh Unit Lastpur2",
+    "doc_cancelledby": "Doc Security Doc Cancelledb",
+    "doc_checkedby": "Verified By",
+    "doc_currency": "Currency",
+    "doc_currency_lowest": "Doc Header Doc Currency Lowest",
+    "doc_clinic_code": "Clinic Code",
+    "doc_closedby": "Closed By",
+    "doc_currency_rate_highest": "Doc Header Doc Currency Rate Highest",
+    "doc_committed": "Doc Security Doc Committed",
+    "doc_cur_xchg_unit": "Exchange Unit",
+    "doc_currency_rate_lastpur3": "Doc Header Doc Currency Rate Lastpur3",
+    "doc_consigee": "Consignee",
+    "doc_currency1": "Doc Header Doc Currency 1",
+    "doc_debitnote_acct_name": "Name",
+    "doc_cur_xchg_unit_lastpur": "Doc Header Doc Cur Xchg Unit Lastpur",
+    "doc_cur_xchg_unit_lastpur3": "Doc Header Doc Cur Xcgh Unit Lastpur3",
+    "doc_cur_xchg_unit_lastpur1": "Doc Header Doc Cur Xcgh Unit Lastpur1",
+    "doc_desc": "Descriptions",
+    "doc_detail_activity_act_dt_end": "Doc Header Activity Act Dt ENd",
+    "doc_currency_1": "Doc Currency",
+    "doc_currency_rate": "Doc Currency Rate",
+    "doc_currency_highest": "Doc Header Doc Currency Highest",
+    "doc_detail_quote_submitted_brand_code": "Submitted Brand Code",
+    "doc_currency_rate_lastpur": "Doc Header Doc Currency Rate Lastpur",
+    "doc_detail_activity_act_uom": "Doc Detail Activity Act Uom",
+    "doc_currency_rate_lowest": "Doc Header Doc Currency Rate Lowest",
+    "doc_currency_rate_lastpur2": "Doc Header Doc Currency Rate Lastpur2",
+    "doc_currency2": "Doc Header Doc Currency 2",
+    "doc_detail_quote_submitted_price": "Doc Detail Quote Submitted Price",
+    "doc_detail_quote_submitted_entry_no": "Submitted Entry No",
+    "doc_dep_id": "Doc Dep Id",
+    "doc_currency3": "Doc Header Doc Currency 3",
+    "doc_description": "Additional Remark",
+    "doc_detail_quote_submitted_related_entry": "Submitted Related Entry",
+    "doc_detail_quote_submitted_uom": "Submitted UOM",
+    "doc_detail_activity_act_dt_start": "Doc Detail Activity Act Dt Start",
+    "doc_detail": "Doc Detail",
+    "doc_detail_entry_desc": "Doc Detail Entry Desc",
+    "doc_dist_id": "Doc Dist Entry Doc Dist Id",
+    "doc_dt_3": "Period Date From",
+    "doc_detail_quote_submitted_doc_id": "Submitted Doc Id",
+    "doc_detail_quote_submitted_new_part_no": "Submitted Part No",
+    "doc_detail_ot_ot_day": "Event Type",
+    "doc_dt_cancelled": "Doc Security Doc Dt Cancelled",
+    "doc_dt_cutoff": "Doc Dt Cutoff",
+    "doc_detail_quote_submitted_qty": "Doc Detail Quote Submitted Qty",
+    "doc_detail_quote_submitted_remarks": "Submitted Remark",
+    "doc_detail_quote_submitted_origin_country_code": "Doc Detail Quote Submitted Orgin Country Code",
+    "doc_dt_from": "Doc Header Doc Dt",
+    "doc_dt_perpared": "Ps Dt Prepared",
+    "doc_dist_entry_doc_id": "Doc Dist Entry Doc Id",
+    "doc_dn_dollar_desc": "Amount",
+    "doc_detail_quote_submitted_suppl_comm": "Submitted Suppl Com",
+    "doc_dt_prepared": "Doc Security Doc Dt Prepared",
+    "doc_dt_approved": "Doc Security Doc Dt Approved",
+    "doc_dt_checked": "Doc Security Doc Dt Checked",
+    "doc_dt": "Document Date",
+    "doc_entry_no": "Doc Dist Entry Doc Entry No",
+    "doc_extintid": "Doc Extintid",
+    "doc_dt_expired": "Contract Expiry Date",
+    "doc_dt_closed": "Date Closed",
+    "doc_dt_lastprint": "Doc Security Doc Dt Lastprint",
+    "doc_header_activity_act_id": "Doc Header Activity Act Id",
+    "doc_dt_posted": "Doc Dt Posted",
+    "doc_header_activity_sec_id": "Doc Header Activity Sec Id",
+    "doc_dt_lastupdate": "Doc Security Doc Dt Lastupdate",
+    "doc_dt_rejected": "Ps Dt Rejected",
+    "doc_header_contract_doc_id": "Doc Header Contract Doc Id",
+    "doc_expected_dt": "Expected Date",
+    "doc_dt_void": "Date Reversed",
+    "doc_header_doc_by_org_id": "Doc Header Doc By Org Id",
+    "doc_header_doc_currency_rate": "Doc Header Doc Currency Rate",
+    "doc_fr_doc_id": "Doc Header Doc Id",
+    "doc_header_activity_doc_id": "Doc Header Activity Dic Id",
+    "doc_header_acct_id": "Doc Header Acct Id",
+    "doc_header_doc_dt": "Doc Header Doc Dt",
+    "doc_header_doc_post_type": "Doc Header Doc Post Type",
+    "doc_header_airticket_route": "Route",
+    "doc_header_doc_by_org_code": "Doc Header Doc By Org Code",
+    "doc_header_contract_doc_dt_expired": "Doc Header Contract Doc Dt Expired",
+    "doc_header_doc_remarks": "Doc Header Doc Remarks",
+    "doc_header_doc_tot _entry": "Doc Header Doc Tot Entry",
+    "doc_header_doc_cur_xchg_unit": "Doc Header Doc Cur Xchg Unit",
+    "doc_header_doc_desc": "Doc Header Doc Desc",
+    "doc_header_doc_currency": "Doc Header Doc Currency",
+    "doc_header_doc_type_id": "Doc Header DOc Type Id",
+    "doc_header_prof_id": "Doc Header Prof Id",
+    "doc_header_doc_id": "Doc Header Doc Id",
+    "doc_header_doc_ref": "Doc Header Doc Ref",
+    "doc_header_doc_post_dt": "Doc Header Doc Post Dt",
+    "doc_header_ticket_validity": "Ticket Validity",
+    "doc_header_tran_doc_periodid": "Doc Header tran Doc Periodid",
+    "doc_header_doc_status": "Doc Header Doc Status",
+    "doc_header_doc_tot_debit": "Doc Header Doc Tot Debit",
+    "doc_header_doc_tot _credit": "Doc Header Doc Tot Credit",
+    "doc_id_src": "Doc Id Src",
+    "doc_inv_dollar_desc": "Doc Inv Dollar Desc",
+    "doc_header_doc_update_type": "Doc Header Doc Update Type",
+    "doc_header_purchase_orgn_id": "Doc Header Purchase Orgn Id",
+    "doc_header_one_way": "One Way Flight",
+    "doc_post_dt": "Posting Date",
+    "doc_lastupdatedby": "Doc Lastupdatedby",
+    "doc_header_to_doc_id": "Doc Header To Doc Id",
+    "doc_id": "Doc Id",
+    "doc_header_to_doc_ref": "Doc Header To Doc Ref",
+    "doc_print_sequence": "Doc Security Doc Print Sequence",
+    "doc_post_type": "Document Post Type",
+    "doc_id_to": "Doc Id To",
+    "doc_inv_ref": "Doc Inv Ref",
+    "doc_id2": "Doc Id2",
+    "doc_quote_doc_ref": "Doc Header Doc Ref",
+    "doc_qty_bal": "Available Qty in Lowest Unit",
+    "doc_name": "Document Name",
+    "doc_post_sequence ": "Posted Count",
+    "doc_pay_terms": "Doc Pay Terms",
+    "doc_salespers_id": "Doc Salespers Id",
+    "doc_ref_to": "Doc Ref To",
+    "doc_pv_pv_payto": "Payee",
+    "doc_postedby": "Doc Security Doc Postedby",
+    "doc_preparedby": "Prepared BY",
+    "doc_tel_no": "Tel No",
+    "doc_srv_no": "Doc Srv No",
+    "doc_ref": "Doc Ref",
+    "doc_qty_bals": "Doc Qt Debit",
+    "doc_quote_doc_id": "Doc Header Doc Id",
+    "doc_tx_name": "Doc Tx Name",
+    "doc_tot_debit": "Debit Total",
+    "doc_security_doc_dt_posted": "Date Posted",
+    "doc_rejectedby": "Ps Doc Rejectedby",
+    "doc_remarks": "Remarks",
+    "doc_tx_type_profile_doc_tx_name": "Transaction Type ",
+    "doc_tx_type_code": "Transaction Code",
+    "doc_tot_credit": "Doc Tot Credit",
+    "doc_status": "Status",
+    "doc_submit": "Doc Submit",
+    "doc_voidby": "Reverse By",
+    "doc_type_id": "Doc Type Id",
+    "doc_tx_type_cat": "Category",
+    "doc_tot_entry": "Doc Tot Entry",
+    "docentrytxtypeid": "docentrytxtypeid",
+    "doc_total_credit": "Credit Total",
+    "doc_type": "Doc Type Profile Doc Type",
+    "doctype": "Doctype",
+    "doc_tx_type_desc": "Description",
+    "doctypeip": "Invoice",
+    "doc_tx_type_id": "Doc Detail Doc Tx Type Id",
+    "docentrytxtypecode": "Document Transaction Type Code",
+    "doc_type_profile_doc_type": "DocType",
+    "document_category": "Document Category",
+    "documentamount": "Documentamount",
+    "doc_update_type": "Doc Update Type",
+    "doctypeid": "Doctypeid",
+    "docentrytxtypename": "Document Transaction Type Name",
+    "documententryno": "Gstregreporttransaction V Documententryno",
+    "docrentrytxtypedesc": "Document Transaction Type Description",
+    "documentid": "Transactiongst V Documentid",
+    "document_ref": "Document No",
+    "doctypejp": "Journal Voucher",
+    "documenttax": "Document Tax",
+    "doctypeui": "Vendor Invoice",
+    "dt_clock": "Date",
+    "documentgstdocref": "Document Ref",
+    "documentdate": "Doc.date",
+    "dt_end": "Assignment End Date",
+    "dt_created": "Dt Created",
+    "documentdistid": "Gstregreporttransaction V Documentdistid",
+    "dt_arrival": "Dt Arrival",
+    "dt_from": "Import Date From",
+    "dt_filter_from": "Date Time Filter From",
+    "documentpoststatus": "Documentpoststatus",
+    "documentref": "Documenref",
+    "dt_departure": "Dt Departure",
+    "dt_last_export": "Last Exported",
+    "dt_ins_policy_ref_start": "Ins Policy Ref Dt Ins Policy Ref Start",
+    "dt_convert": "Date Convert",
+    "dt_converted": "Dt Converted",
+    "dt_filter_to": "Date Time Filter To",
+    "dt_minstart": "Dt MinStart",
+    "dt_license_issued": "Approval Date",
+    "dt_expired": "Expiry Date",
+    "dt_filemodified": "Dt Filemodified",
+    "dt_period_due": "Doc Supplier Bp Dt Period Due",
+    "dt_ins_policy_start": "Ins Policy Dt Ins Policy Start",
+    "dt_import": "Date Import",
+    "dt_posted": "Date Posted",
+    "dt_imported": "Date Imported",
+    "dt_range_filter": "Enable Date Time Filter",
+    "dt_maxend": "Dt Maxend",
+    "dt_lastupdate": "Dt Lastupdate",
+    "dt_ref_no": "Invoice Date",
+    "dt_license_expire": "Expired Date",
+    "dt_return_fr": "Date Returned From",
+    "dt_permium_start": "Policy Start Date",
+    "dt_sch_effective": "Effective Date",
+    "dt_occupied": "Dt Occupied",
+    "dt_month": "Payment Due Date",
+    "dt_to": "Import Date To",
+    "dt_recorded": "Date Recorded",
+    "dt_unpost": "Dt Unpost",
+    "dt_premium_start": "Effective Date",
+    "dt_premium_end": "Policy End Date",
+    "dt_visited": "Date Visited",
+    "dt_return_to": "Date Returned To",
+    "dt_worksch_end": "Schedule Date End",
+    "dt_return": "Return Date",
+    "dt_resign": "Resign Date",
+    "dup_seq": "Doc Detaildup Maf Iv Dup Seq",
+    "dt_topup": "Dt Topup",
+    "durationofservice": "Duraion of Service(s)",
+    "dt_start": "Assignment Start Date",
+    "dt_schd_effective": "Dt Sch Effectitve",
+    "econ_code": "Code",
+    "dt_work_start": "Working Start Date",
+    "econ_dt_convert": "Convert Date",
+    "dt_value": "Dt Value",
+    "dt_vacant": "Dt Vacant",
+    "editformat": "Editformat",
+    "duration_unit": "Duration Unit",
+    "eff_date_to": "Eff Date To",
+    "dup_line_no": "Doc Detaildup Maf Iv Dup Line No",
+    "dt_worksch_start": "Schedule Date Start",
+    "eis_er_amount": "Employer Share Amount",
+    "econ_desc": "Description",
+    "email_address": "Email Address",
+    "econ_by_convert": "Convert By",
+    "dw_name": "Dw Name",
+    "emergency_contact_person": "Emergency Contact Person",
+    "eff_date_fr": "Eff Date Fr",
+    "emp_allot_bank_acc_no": "Bank Account No",
+    "econ_file": "Excel FIle",
+    "econ_dt_import": "Date ",
+    "emp_allot_bank_addr3": "Bank Address 3",
+    "eis_from_salary": "Up To Salary",
+    "eis_ee_amount": "Employee Share Amount",
+    "emp_allot_bank_addr5": "Bank Address 5",
+    "effective_dt": "License Effective Date",
+    "emergency_contact_rel": "Emergency Contact Relationship",
+    "emp_allot_bank_status": "Default Payee Bank",
+    "emp_allot_payee_addr1": "Payee Address",
+    "emergency_contact_no": "Emergency Contact No",
+    "email_type": "Prd Orgn Email Email Type",
+    "emp_allot_payee_addr4": "Payee Address",
+    "emp_allot_bank_addr4": "Bank Address 4",
+    "emp_amanah_saham_no": "Amanah Saham No",
+    "emp_allot_bank_addr2": "Bank Address 2",
+    "emp_allot_bank_addr1": "Bank Address 1",
+    "emp_attendance_rate_by": "Rate By",
+    "emp_attendancec_rate_bu": "Rate By",
+    "emp_allot_payee": "Payee",
+    "emp_allot_bank_charges": "Bank In Charges",
+    "emp_allot_bank_addr6": "Bank Address 6",
+    "emp_bank_default_amt": "Default Amount to Credit",
+    "emp_bank_status": "Account to Use",
+    "emp_allot_payee_ic2": "Payee IC",
+    "emp_allot_payee_addr3": "Payee Address",
+    "emp_allot_payee_addr2": "Payee Address",
+    "emp_bd_cr_amount": "Emp Bd Cr Amount",
+    "emp_bd_currency_code": "Currency",
+    "emp_attendance_value": "Attendance Unit Worked",
+    "emp_attendance_date": "Attend Date",
+    "emp_arrival_date": "Arrival Date",
+    "emp_bd_desc": "Description",
+    "emp_bd_id": "Emp Bd Id",
+    "emp_bank_id": "Bank",
+    "emp_baitumal_no": "Baitumal No",
+    "emp_bank_acc_no": "Bank Acc No",
+    "emp_bd_pro_rate": "Pro Rate",
+    "emp_bnft_kind_amount ": "Amount Per Year",
+    "emp_bd_curr": "Currency",
+    "emp_bd_code": "B/D Ref Code",
+    "emp_bd_attract_bd_id": "Benefits/dDeductions",
+    "emp_bnft_kind_type": "Benefit in Kind Type",
+    "emp_card_no": "Ins Insured Person V Emp Card No",
+    "emp_bd_dr_amount": "Basic Salary Amount",
+    "emp_bd_date_to": "To",
+    "emp_bd_date_from": "From",
+    "emp_count": "No of Emp",
+    "emp_crse_duration ": "Duration Type",
+    "emp_bd_type_id": "Repayment Type",
+    "emp_bd_occurance_type": "Occurance Type",
+    "emp_bd_occurance ": "Benefit/Deduction Occurance",
+    "emp_crse_exp_date": "Date of Join",
+    "emp_crse_exp_amount": "Amount",
+    "emp_bumi": "Bumiputra",
+    "emp_bnft_kind_to_year": "To Year",
+    "emp_bnft_kind_fr_year": "From Year",
+    "emp_crse_sponsor": "Sponsor",
+    "emp_crse_fullpart_code": "Type",
+    "emp_crse_approvedby": "Approved By",
+    "emp_destination": "Destination",
+    "emp_contr_end_date": "End Date",
+    "emp_contr_start_date": "Start Date",
+    "emp_depart_date": "Depart date",
+    "emp_crse_exp_costcentre": "Cost Centre",
+    "emp_dis_reason": "Reason Given",
+    "emp_crse_duration_type": "Duration Type",
+    "emp_crse_enddate": "End Date",
+    "emp_dis_followup_date": "Followup Date",
+    "emp_crse_remarks": "Remark",
+    "emp_doc_status": "Status",
+    "emp_crse_exp_remarks": "Remark",
+    "emp_crse_exp_type": "Expense Type",
+    "emp_doc_ref_no": "Serial No",
+    "emp_depart_fr": "Depart From",
+    "emp_crse_startdate": "Start Date",
+    "emp_eis_flag": "EIS Contribution",
+    "emp_crse_status": "Status",
+    "emp_doc_valid_to": "Valid To",
+    "emp_dis_investigate_by": "Investigate By",
+    "emp_dis_action_taken": "Action Taken",
+    "emp_handphoneno": "Mobile Phone No",
+    "emp_group_code": "Code",
+    "emp_doc_reminder_date": "Reminder Date",
+    "emp_dis_desc": "Description",
+    "emp_dis_suggestion": "Suggestion",
+    "emp_hist_grade_id": "Emp Hist Grade Id",
+    "emp_hist_dev_date": "Emp Hist Dev Date",
+    "emp_efp_account": "EPF No",
+    "emp_doc_country_issue": "Country Issue",
+    "emp_doc_type": "Document Type",
+    "emp_hist_role_status": "Emp Hist Role Status",
+    "emp_hist_post_id": "Post",
+    "emp_group_desc": "Description",
+    "emp_doc_valid_from": "Valid From",
+    "emp_employ_type": "Employment Type",
+    "emp_inc_tax_branch": "Income Tax Branch",
+    "emp_id": "Emp Id",
+    "emp_hist_dev_type": "Emp Hist Dev Type",
+    "emp_file_ref_no": "Ins Insured Person V Emp File Ref No",
+    "emp_hist_basci_salary": "Basic Salary",
+    "emp_ins_id": "Doc Detail Ins Emp Emp Ins Id",
+    "emp_ins_cover_amt": "Cover Amount",
+    "emp_hist_remarks ": "Emp Hist Remark",
+    "emp_hist_currency_code": "Currency",
+    "emp_hist_orgn_id": "Emp Hist Orgn Id",
+    "emp_ins_todate": "To Date",
+    "emp_ins_remarks": "Remark",
+    "emp_inc_stmt_bal_amt": "Balance Amount",
+    "emp_hist_pay_type": "Pay Type",
+    "emp_hist_scale_id": "Emp Hist Scale Id",
+    "emp_ln_wit_add2": "Address 2",
+    "emp_ln_tot_pay_amount": "Tot MR Amount",
+    "emp_ins_fromdate": "From Date",
+    "emp_hist_trans_date": "Emp Hist Trans Date",
+    "emp_initial": "Initial",
+    "emp_ln_wit_post": "Post",
+    "emp_ln_wit_ic": "IC No",
+    "emp_ins_status": "Insurance Amount",
+    "emp_ins_company": "Insurance Company",
+    "emp_ins_max_claim": "Maximum Claim",
+    "emp_loan_brand": "Vehicle Brand",
+    "emp_loan_approvedby": "Approved By",
+    "emp_ln_wit_add1": "Address 1",
+    "emp_ins_premium_amt": "Premium",
+    "emp_ins_type": "Insurance Type",
+    "emp_loan_emprinterestamt_open": "Scheduled Rpy Amt (Employer Subsidised Interst)",
+    "emp_ln_wit_name": "Name",
+    "emp_loan_emp_interestrate": "Interest Rate - Employee",
+    "emp_ln_pay_type": "Rpy Trans Type",
+    "emp_loan_model": "Vehicle Model",
+    "emp_loan_approveddate": "Loan Approval Date",
+    "emp_ln_wit_add3": "Address 3",
+    "emp_loan_interestamt_open": "Ptd Opening Amt (Interest Amt)",
+    "emp_loan_repayperiod": "Loan Repayment Period",
+    "emp_ln_wit_for": "On Behalf",
+    "emp_loan_empr_interestrate": "Interest Rate - Employer",
+    "emp_ln_wit_postcode": "Postcode",
+    "emp_loan_pv_no": "PV No",
+    "emp_loan_supplier_contact": "Contact Person",
+    "emp_loan_amount": "Loan Amount",
+    "emp_loan_make": "Make",
+    "emp_loan_cc": "Engine Capacity (cc)",
+    "emp_loan_supplier_add2": "Address 2",
+    "emp_lv_mas_brou_forward": "Brought Forward",
+    "emp_loan_chassie": "Chassie No",
+    "emp_loan_release_mth": "Loan Release (in Month)",
+    "emp_loan_enddate": "Loan End Date",
+    "emp_loan_supplier_tel": "Tel No",
+    "emp_lv_mas_max_time": "Max # of Times Allowed",
+    "emp_loan_interestamt": "Loan Rpy Amount - Interest",
+    "emp_loan_supplier_add3": "Address 3",
+    "emp_loan_principalamt": "Loan Rpy Amount - Principal",
+    "emp_lv_mas_earned": "Leave Earned",
+    "emp_loan_principalamt_open": "Ptd Opening Amt (Principal Amt)",
+    "emp_lv_pro_rate": "Pro-rate",
+    "emp_lv_mas_allow_carr": "Allow Carry Forward",
+    "emp_loan_startdate": "Loan Start Date",
+    "emp_loan_supplier_add1": "Address 1",
+    "emp_passportno": "Passport No",
+    "emp_lv_max_brou_forward": "Brought Forward",
+    "emp_lv_mas_entitled": "Entitlement",
+    "emp_loan_supplier_name": "Supplier Name",
+    "emp_loan_supplier_postcode": "Postcode",
+    "emp_pay_hdr_id": "Emp Pay Hdr Id",
+    "emp_number": "Employee No",
+    "emp_lv_max_earned": "Days Earned",
+    "emp_lv_mas_carr_forward": "Carry Forward",
+    "emp_lv_mas_create_type": "Record Creation Type",
+    "emp_pay_hdr_src_fund_type": "Emp Pay Src Fund Type",
+    "emp_number_of_child": "Number of Child",
+    "emp_pay_hdr_emp_bank_acc": "Emp Pay Hdr Emp Bank Acc",
+    "emp_lv_mas_open": "Close",
+    "emp_lv_max_brou_forw": "Brought Forward",
+    "emp_pay_prd_sch_id": "Emp Pay Prd Sch Id",
+    "emp_pay_hdr_emp_role_id": "Emp Pay Emp Role Id",
+    "emp_pay_hdr_process_type": "Emp Pay Hdr Process Type",
+    "emp_lv_taken": "Total leave Approved",
+    "emp_photo": "Photo",
+    "emp_name": "Employee Name",
+    "emp_pay_hdr_src_fund_bank": "Emp Pay Hdr Src Fund Bank",
+    "emp_pay_no_trans": "Emp Pay No Trans",
+    "emp_pay_gross_pay": "Emp Pay Gross Pay",
+    "emp_post_id": "Post/Designation",
+    "emp_pay_hdr_emp_bank": "Emp Pay Hdr Emp Bank",
+    "emp_paydtl_id": "Emp Paydtl Id",
+    "emp_pay_hdr_ind_comb_pv": "Emp Pay Hdr Ind Comb Pv",
+    "emp_pay_pers_id": "Emp Pay Pers Id",
+    "emp_post_scale_id": "Salary Scale",
+    "emp_pay_hdr_orgn_id": "Emp Pay Hdr Orgn Id",
+    "emp_post_frq_process": "Pay Period Type",
+    "emp_pay_mode_mode": "Emp Pay Mode Mode",
+    "emp_pension_con_no": "Pension No",
+    "emp_role_bd_src_acc_id": "Account ",
+    "emp_pay_net_pay": "Emp Pay Net Pay",
+    "emp_post_pay_type": "Pay Type",
+    "emp_paydtl_cur_amount": "Amount",
+    "emp_post_grade_id": "Ins Insured Person V Emp Post Grade Id",
+    "emp_role_datestart": "Start Date",
+    "emp_paydtl_currency_code": "Currency",
+    "emp_pymt_payee": "Payee ",
+    "emp_physical_loc": "Working Location",
+    "emp_post_salary_incr_mth": "Increment Date",
+    "emp_role_epf_rate_amount_2": "Fixed Amount",
+    "emp_post_date_confirm": "Confirm Date",
+    "emp_role_bd_src_type": "Select Source",
+    "emp_post_is_stmt": "To Produce Inc Stmt",
+    "emp_post_pay_mode": "Ins Insured Person V Emp Post Pay Mode",
+    "emp_pymt_payee_ic": "Payee IC",
+    "emp_role_employment_group": "Ins Insured Person V Emp Role Employment Group",
+    "emp_role_status": "Post Status",
+    "emp_pymt_bank_acc": "Account No",
+    "emp_pymt_mode": "Pay Mode",
+    "emp_role_dateend": "Emp Role Dateend",
+    "emp_role_orgn_code": "Emp Role Orgn Code",
+    "emp_role_bd_src_id": "Employee's Bnft/Ded",
+    "emp_socso_flag": "Socso Contribution",
+    "emp_role_bd_src_rate ": "Rate",
+    "emp_role_epf_rate_amount": "Rate",
+    "emp_sch_remarks": "Remark",
+    "emp_spouse_disabled": "Disabled Spouse",
+    "emp_role_desc": "Description",
+    "emp_spouse_tax_no": "Spouse Inc Tax No",
+    "emp_role_orgn_id": "Organisation Unit",
+    "emp_role_division": "Division",
+    "emp_tax_wife_code": "Income Tax Wife Code",
+    "emp_tax_flag": "Income Taxable",
+    "emp_role_epf_tab_cal_fix": "EPF Table",
+    "emp_role_id": "Emp Role Id",
+    "emp_sch_type": "Sch Type",
+    "emp_ticket_er_tot_cost": "ER- Ticket Total Cost",
+    "emp_ticket_ee_portion": "EE- Ticket Cost",
+    "emp_rwd_days_worked": "Days Worked",
+    "emp_scale_inc_amt": "Scale Max Increment Amount",
+    "emp_spouse_tax_brch": "Spouse Inc Tax Branch",
+    "emp_ticket_refund_amt": "Ticket Refund Amount",
+    "emp_ticket_purch_date": "Purchase Date",
+    "emp_socso_no": "Socso No",
+    "emp_socso_scheme": "Socso Scheme",
+    "emp_tax_type": "Income Tax Type",
+    "emp_tran_date_modified": "Date Modified",
+    "emp_ticket_type": "Ticket Type",
+    "emp_tabung_haji_no": "Tabung Haji No",
+    "emp_tax_account": "Income Tax No",
+    "emp_trans_date_created": "Date Created",
+    "emp_ticket_er_topup_cost": "ER- Ticket Top-Up Cost",
+    "emp_trans_amount": "Amount",
+    "emp_ticket_carrier": "Service Provider",
+    "emp_ticket_class": "Ticket Class",
+    "emp_trip_final_dest": "Trip To",
+    "emp_ticket_ref_no": "Ticket Ref No",
+    "emp_trans_modified_by": "Last Modified By",
+    "emp_ticket_expiry_date": "Expiry Date",
+    "emp_ticket_place_of_purchase": "Place of Purchase",
+    "emp_work_rate": "Rate",
+    "emp_tran_amount": "Amount",
+    "emp_trip_remarks": "Remark",
+    "emp_ticket_remarks": "Remarks",
+    "emp_ticket_status": "Status",
+    "employment_group_v_name": "Employment Group",
+    "emp_trans_created_by": "Created By",
+    "empinterestamt_ptd": "Amt Paid to Date (Interest Amt)",
+    "emp_tran_modified_by": "Last Modified By",
+    "emp_tran-desc": "Decription",
+    "end_time": "Event End Time",
+    "emp_trip_date": "Date",
+    "end_date": "Event End Date",
+    "emp_trans_date_modified": "Date Modified",
+    "emp_trans_desc": "Description",
+    "entity_char": "Character",
+    "emp_union_no": "Union No",
+    "endpoint": "Endpoint",
+    "emp_trip_from": "Trip From",
+    "emp_trip_ref_no": "Trip Ref No",
+    "entity_uom": "Entity Custome Entity Uom",
+    "employment_group": "Employment Group",
+    "entity_entitycode": "Entity Entitycode",
+    "emp-bd_dr_document ": "Debit Amount",
+    "entityprofid": "Entityprofid",
+    "emp_work_value": "Work Unit",
+    "end_dt": "Validation Date To",
+    "emprinterestamt_ptd": "Ptd Opening Amt (Employer Subsidised Interest)",
+    "entitydeleted": "Entitydeleted",
+    "entityroleid_to": "Type",
+    "endprocessid": "Endprocessid",
+    "endingblance": "Total Balance",
+    "employment_post_id": "Ins Insured Person V Employment Post Id",
+    "entityroledesc": "Entityroledesc",
+    "entitytablefieldname": "Entitytypeprofile Entitytablefieldname",
+    "entity_name": "Default Name",
+    "entity_decimal": "Decimal Value",
+    "end_work_time": "End Work Time",
+    "entityshortname_fr": "Description",
+    "entitytabletypefieldname": "Entitytabletypefieldname",
+    "entityid": "Entityid",
+    "entitycode_fr": "Target ",
+    "entity_cost": "Entity Custom Entity Cost",
+    "entitytablenamefieldname": "Entitytablenamefieldname",
+    "entrry_qty": "Qty (Work Done)",
+    "entityroleid": "Entityrole Entityroleid",
+    "entityroleassoryped": "Entityroleassotypeid",
+    "entitycode": "Entitycode",
+    "entitytypename": "Entitytypename",
+    "entry_cur_debit": "Adjusted Debit Amomunt",
+    "entitytablecodefieldname": "Entitytablecodefieldname",
+    "entityshortname": "Entityshortname",
+    "entityroleassonamecode": "Entityroleassonamecode",
+    "entry_credit": "Sch Detail Financial Entry Credit",
+    "entry_desc": "Particulars",
+    "entitytabletypecriteria": "Entitytabletypecriteria",
+    "entitytablename": "Entitytablename",
+    "entityroleidto": "Entityroleidto",
+    "entry_expected_dt": "Expected Receipt Date",
+    "entityuom": "Entityuom",
+    "entry_currency_rate": "Entry Currency Rate",
+    "entitytype": "Entitytype",
+    "entitytableidfieldname": "Entitytablefieldname",
+    "entry_no_a0": "Doc Detail Entry No A0",
+    "entry_cur_credit": "Amount",
+    "entry_dt_end": "Bt Detail Entry Dt Dt End",
+    "entry_code": "Entry Code",
+    "entitytabletypefieldvalue": "Entitytabletypefieldvalue",
+    "entry_prof_id": "Entry Prof Id",
+    "entry_debit": "Debit Amount",
+    "entry_line_no2": "Entry Line No2",
+    "entry_currency_code": "Doc Detail Entry Currency Code",
+    "entry _no": "Doc Detail Pymt2bank Entry No",
+    "entry_seq": "Entry Seq",
+    "entry_dt_start": "Bt Detail Entry Dt Start",
+    "entry_cur_xcgh_unit": "Doc Detail Entry Cur Xchg Unit",
+    "entry_packing_list": "Packing List No",
+    "entryamt": "Entryamt",
+    "entry_dt": "Doc Pv Invoice Entry Entry Dt",
+    "entry_no": "Entry No",
+    "entry_doc_id": "Doc Pv Invoice Entry Doc Id",
+    "entry_ref ": "Doc Detail Entry Ref",
+    "entrytaxcurramt": "Entrytaxcurramt",
+    "entry_line_no": "No",
+    "entry_packing_list_no": "Entry Packing List No",
+    "entry_warranty_prd": "Warranty Period",
+    "entry_isnew": "Entry IsNew",
+    "epf_from_salary": "Up To Salary",
+    "entry_no_to": "Doc Detail Pymt2bank Entry No To",
+    "entry_role": "Target Code",
+    "entrycurramt": "Entrycurramt",
+    "entry_no_a4": "Entry No A4",
+    "erp_own_key": "Own Key",
+    "entry_ref": "Doc Detail Entry Ref",
+    "entry_year": "Year Planted",
+    "entry_qty_received": "Entry Qty Received",
+    "epf_ee_amount": "Employee Share Amount",
+    "err_id": "Err Id",
+    "entry_type": "Entry Type",
+    "entrytaxamt": "Entrytaxamt",
+    "entry_trans_method": "Shipment Method",
+    "erp_definition ": "Table Definition",
+    "etd": "Estimate Departure",
+    "entrycount": "Item",
+    "epf_er_maount": "Employer Share Amount",
+    "entrycategory": "Entry Category",
+    "erp_title": "Report Title",
+    "eval_remarks": "Appraiser Comment",
+    "enty_ref": "Reference No (Issue In)",
+    "erp_linkage_table ": "Linkage Table",
+    "entrytype": "Entry Type",
+    "err_type": "Err Type",
+    "evt_entry_no": "Event Entry No",
+    "erp_column": "Column Definition",
+    "err_dt": "Err Dt",
+    "erp_code": "Report",
+    "eval_desc": "Description",
+    "evt_status": "Event Status",
+    "erp_table": "Table Name",
+    "estimate_price": "PO unit price",
+    "erp_parent_key": "Parent Key",
+    "event_type_id": "Event Type",
+    "ex_type": "Ex Type",
+    "err_other": "Err Other",
+    "eval_job_func": "Current Job Function",
+    "err_msg": "Err Msg",
+    "evt_recur_type": "Annual Recurrence",
+    "exchange_rate": "Exchange Rate",
+    "eval_comment": "Comments",
+    "evt_end": "Event End",
+    "eval_by": "Appraised By",
+    "evt_type_name": "Day Type",
+    "evel_title": "Competency",
+    "evt_start": "Event Start",
+    "exintremark": "Remark",
+    "eval_year": "Appraisal Year",
+    "evt_recur_id": "Event Recur Id",
+    "except_price_check": "Except Price Check",
+    "ex_id": "Ex Id",
+    "export_file": "Export File",
+    "evt_name": "Event Name",
+    "evt_type_id": "Event Type Id",
+    "exintdate": "Integration Date",
+    "except_price_check_date": "Except Price Check Date",
+    "export_sequence": "Doc Header Pymt2bank Export Sequence",
+    "evt_type_code": "Event Type Code",
+    "except_brand_check_date": "Except Brand Check Date",
+    "export_by": "Export By",
+    "except_brand_check": "Disable PO Price Check",
+    "exintref": "Integration Reference",
+    "exported_template": "Exported Template",
+    "exemptedamount": "Exemptedamount",
+    "export_ref": "Export Ref No",
+    "exchange_unit": "Exchange Unit",
+    "export_date": "Export Date",
+    "expiry_dt": "Expiry Date",
+    "ext_subs_code_fr": "Tran Detail Ext Subs Code From",
+    "exported_id": "Exported Id",
+    "exintstatustypeid ": "Status",
+    "export_ref_no": "Export Ref No",
+    "export_line": "Export Line",
+    "ext_tran_type": "Tran Detail Ext Tran Type",
+    "ext_orgn_id": "Orgn id",
+    "export_id": "Export Id",
+    "exported_ref": "Exported Ref",
+    "extintextname": "Extrinsic Name",
+    "exportdestination": "Transactiongst V Exportdestination",
+    "ext_tran_entrytype": "Ext Tran Entrytype",
+    "ext_doc_tx_type_id": "Ext Doc Tx Type Id",
+    "exportdeclareno": "Transactiongst V Exportdeclareno",
+    "ext_pers_email": "Email",
+    "extintmsglogid": "Extintmsglogid",
+    "extintclientid": "Externalintegrationinterface Extintclientid",
+    "ext_tran_allow_override": "Ext Tran Allow Override",
+    "ext_doc_id": "Tran Detail Ext Doc Id",
+    "ext_tran_status": "Tran Detail Ext Tran Status",
+    "extintstatustypedesc": "Extintstatustypedesc",
+    "extintintid": "ExternalIntegrationinterfaceid",
+    "externalintegrationstatustype_extintstatustypedesc_t": "Externalintegrationstatustype Extintstatustypedesc",
+    "ext_subs_code_to": "Tran Detail Ext Subs Code To",
+    "extintdate": "Exintdate",
+    "father_name": "Father Name",
+    "extintref": "PayLoadID",
+    "extintid": "Extintid",
+    "Externalintegrationlatest V Inttranid": "Externalintegrationstatustype Extinstatustypedesc",
+    "extintlogid": "Extintlogid",
+    "ffb_year": "Budget Year",
+    "extinttypeid": "Externalintegrationlatest V Extinttypeid",
+    "extintparty": "Party",
+    "ffb2": "Feb",
+    "extintextvalue": "Extrinsic Value",
+    "ffb_month_per": "Percentage",
+    "extintremark": "Extintremark",
+    "extinttypedesc": "Integration Type",
+    "ffb7": "Jul",
+    "extintmsglogtypeid": "Extintmsglogtypeid",
+    "ffb11": "Nov",
+    "ffb_month_from": "Budget Year From Month",
+    "filesize": "Filesize",
+    "failimport": "Failimport",
+    "extintstatustypeid": "Status",
+    "ffb5": "May",
+    "ffb10": "Oct",
+    "financial_sch_id": "sch ID",
+    "ffb_month_to": "Budget Year To Month",
+    "ffb_act_round": "No of Round",
+    "file_name": "File Name",
+    "ffb4": "Apr",
+    "firstprocessid": "Firstprocessid",
+    "ffb12": "Dec",
+    "ffb1": "Jan",
+    "ffb9": "Sep",
+    "financial_entry_no": "Sch Detail Financial Entry No",
+    "flag": "Flag",
+    "ffb6": "Jun",
+    "ffb3": "Mar",
+    "filterstockbelowreorderlevel_flag": "Filter Stock Below Reorder",
+    "firstgstperiodend": "Firstgstperiodend",
+    "fr_bd_id": "Fr Bd Id",
+    "filename": "Filename",
+    "ffb8": "Aug",
+    "first_rate_unit": "First Rate Unit",
+    "fiscalyearto": "Fiscalyearno",
+    "from_prd_lot_id": "From Prd Lot Id",
+    "financial_line_no": "Sch Detail Financial Line No",
+    "filterbyentitycode": "Filterbyentitycode",
+    "fiscalyearfrom": "Fiscalyearfrom",
+    "format_id": "Format Id",
+    "fromamt": "Fromamt",
+    "firstgstperiodstart": "Firstgstperiodstart",
+    "first_join_date": "First Join Date",
+    "format_code": "Format Code",
+    "fromentry": "Fromentry",
+    "from_act_target_id": "Doc Detail Activity From Act Target Id",
+    "fixed_allow_to": "Fixed Allowance",
+    "fiscalyear": "Fiscal Period",
+    "fridentity": "From Identity",
+    "fromprocessprofid": "Fromprocessprofid",
+    "fromallocatingdebit": "Fromallocatingdebit",
+    "formulacode": "Formulacode",
+    "folder": "Folder",
+    "fromallocatingcredit": "Fromallocatingcredit",
+    "fromuniqueident": "Fromunique",
+    "fromcommittedallocation": "Fromcommittedallocation",
+    "from_batch_no": "Doc Detail Activity From Batch No",
+    "frdomaintypeid": "From domain",
+    "frombalance": "Frombalance",
+    "fw_number": "FW Number",
+    "fromid": "Fromid",
+    "fromallocation": "Fromallocation",
+    "from_tran_plant_type": "Doc Detail Activity from tran Plant Type",
+    "fromentrydebit": "Fromentrydebit",
+    "gb_db_adj": "Debit",
+    "fromuncommittedallocation": "Fromuncommittedallocation",
+    "fromdocumentid": "Fromdocumentid",
+    "fromavailablebalance": "Fromavailablebalance",
+    "fromunallocatedbalance": "Fromunallocatedbalance",
+    "fw_id": "Doc Detail Ins Emp Fw Id",
+    "gc_trandate": "Date",
+    "fromperiod": "Fiscal Period From",
+    "fromentrycredit": "Fromentrycredit",
+    "fwnumber": "FW Number",
+    "ge_accprdid": "Period",
+    "fw_entry_no": "Sch Detail Fw Entry No",
+    "fromuncommittedavailablebalance": "Fromuncommittedavailablebalance",
+    "fromtransactiontitle": "No",
+    "gc_desc": "Description",
+    "ge_dt_lastupdate": "Ge Dt Lastupdate",
+    "fw_status": "Condition",
+    "fw_line_no": "Sch Detail Fw Line No",
+    "full_day": "Full Day",
+    "gd_depid": "Department",
+    "ge_updatetype ": "Ge Updatetype",
+    "gc_dbcr": "Action",
+    "gb_cr_adj": "Credit",
+    "fw_sch_id": "Sch Detail Fw Sch Id ",
+    "ge_accpreend": "Date End",
+    "gen_type": "Generate Type",
+    "gd_depcode": "Bc Prdbudget V Gd Depcode",
+    "ge_status": "Ge Status",
+    "gc_percent": "Percentage",
+    "gc_amount": "Distribute Amount",
+    "gg_accgroupid": "Gg Accgroupid",
+    "gen_in": "Incidental",
+    "ge_accprdstart": "Ge Accprd Ge Accprdstart",
+    "ge_accprdend": "Ge Accprd Ge Accprdend",
+    "gd_depaddr": "Company Name",
+    "gh_doc_ref": "Doc Ref",
+    "getday": "Getday",
+    "ge_lastupdatedby": "Ge Lastupdatedby",
+    "ge_dt_created": "Ge Dt Created",
+    "ge_accprdno": "Ge Accprdno",
+    "gj_credit": "Credit",
+    "gh_date_enter": "Date Entered",
+    "gen_at": "Attendance",
+    "ge_updatedby": "Ge UpdateBy",
+    "ge_fiscalyr": "Fiscal Year",
+    "generated_dt": "Generated Date",
+    "gh_open": "Status ",
+    "gj_ref": "Ref Nos",
+    "gen_ot": "Overtime",
+    "gen_act_target": "Generate Activity",
+    "gg_accgroupname": "Group Name",
+    "gl_status": "Gl Status",
+    "gj_entry_no": "Gj Entry No",
+    "gg_accgroupcode": "Code",
+    "generated_by": "Generated By",
+    "gh_journaltitle ": "Journal Title",
+    "gl_acct_name": "GL Account Name",
+    "go_fiscalyear": "Fiscal Year",
+    "gh_date_upd": "Last Updated",
+    "gg_accgroupid_d": "Account Group",
+    "gj_desc": "Description",
+    "go_compid": "Bc Prdbudget V Go Compid",
+    "gp_acclevel": "Bc Prdbudget V Gp Acclevel",
+    "gh_userid": "Enter By",
+    "gh_hd_no": "Gh Hd No",
+    "gl_accid": "Gl Depacc Gl Accid",
+    "gp_accid": "Bc Prdbudget V Gp AccId",
+    "gp_status": "Gp Status",
+    "gj_quantity": "Quantity",
+    "gj_debit": "Debit",
+    "go_compcode": "Organisation Code",
+    "gp_compname": "Company Name",
+    "gr_column_desc": "Description",
+    "gj_trandate": "Date",
+    "gl_acct_no": "GL Account No",
+    "gp_accdefault": "Bc Prdbudget V Gp Accdefault",
+    "gr_column_currency": "Currency",
+    "gr_column_label": "Gr Column Label",
+    "go_compaddr": "Address",
+    "go_compname": "Company Name",
+    "gp_acctype": "Bc Prdbudget V Gp Acctype",
+    "gr_column_group_method": "Gr Column Group Method",
+    "gr_column_layout_id": "Gr Column Layout Id",
+    "gp_acccode": "Bc Prdbudget V Gp Acccode",
+    "gp_accid1": "Account Id",
+    "gr_column_balance_sum": "Gr Column Balance Sum",
+    "gr_column_layout_detail_id": "Gr Column Layout Detail Id",
+    "gr_column_layout_scale": "Gr Column Layout Scale",
+    "gp_accname": "Bc Prdbudget V Bc Gp Accname",
+    "gp_level": "Bc Prdbudget V Gp Level",
+    "gr_column_group_by": "Gr Column Group By",
+    "gr_column_layout_name": "Gr Column Layout Name",
+    "gr_column_period_to": "Period To",
+    "gr_column_name": "Gr Column Name",
+    "gr_border": "Border",
+    "gr_column_layout_currency_rate": "Gr Column Layout Currency Rate",
+    "gr_column_currency_rate": "Currency Rate",
+    "gr_column_layout_mode": "Gr Column Layout Mode",
+    "gr_column_format": "Display Format",
+    "gr_column_status": "Gr Column Status",
+    "gr_column_width": "Gr Column Width",
+    "gr_column_layout_status": "Gr Column Layout Status",
+    "gr_column_id": "ID",
+    "gr_column_layout_currency": "Gr Column Layout Currency",
+    "gr_desc": "Description",
+    "gr_column_source": "Gr Column Source",
+    "gr_group": "Group",
+    "gr_column_layout_format": "Gr Column Layiut Format",
+    "gr_pirint": "Print",
+    "gr_column_year_to": "Gr Column Year To",
+    "gr_column_layout_label": "Gr Column Layout Labe",
+    "gr_report": "Financial Report Name",
+    "gr_column_layout_print": "Gr Column Layout Print",
+    "gr_oper": "Oper",
+    "gr_restrict_desc": "Description",
+    "gr_restrict_id": "Gr Restrict Id",
+    "gr_column_layout_seq": "Gr Column Layout Seq",
+    "gr_reptitle2": "Title Line2",
+    "gr_column_period_from": "Gr Column Period From",
+    "gr_restrict_type": "Restict By",
+    "gr_restrict_status": "Status ",
+    "gr_source": "Source",
+    "gr_column_scale": "Unit/Scale",
+    "gr_column_userexpression": "Gr Column Userexpression",
+    "gr_toacc": "Total Amount",
+    "grading_from_no": "Grading Form No",
+    "grandtotal_t": "Grand Total",
+    "grandtotalbudget": "Grandtotalbudget",
+    "gr_column_year_from": "Gr Column Year From",
+    "gr_fromacc": "From",
+    "grandtotalcost": "Grand Total Cost",
+    "grn_doc_id": "Grn Doc Id",
+    "grandtotaldebit": "Grandtotaldebit",
+    "gr_repname": "Financial Report Name",
+    "grn_doc_ref": "Reference No",
+    "grn_entryno": "Doc Allocation Allocatedfromentryno",
+    "gr_lineno": "Line",
+    "grn_email": "Grn Email",
+    "grn_id": "Doc Allocation Allocatedfromid",
+    "grn_ref": "Goods Received Note",
+    "gr_restrict_exclude": "Exclude",
+    "group_id": "Staff Group/Emp No",
+    "gr_reptitle1": "Title Line1",
+    "grn_price": "Price",
+    "grn_tran_qty_debit": "Tran Qty Debit",
+    "gs_desc": "Source",
+    "gr_sign": "Sign",
+    "group_type_id": "Group Type Id",
+    "gr_restrict_range": "Restriction",
+    "gsterporttypestartdate": "Start Date",
+    "gross_amount": "Gross Amoun",
+    "grandtotal": "Grand Total",
+    "gstacttypedesc": "GST Activity Type",
+    "gstperiodstart": "Gstperiodestart",
+    "gr_textstyle": "Text Style",
+    "gstloctypedesc": "GST Location Type",
+    "grandtotalcredit": "Grandtotalcredit",
+    "gstprodtypeid": "Gstprodtypeid",
+    "groupname": "Gstregreportgroupperiod V Groupname",
+    "grandtotalbroughtforward": "Grandtotalbroughtforward",
+    "grn_doc_remarks": "Remark",
+    "gstregname": "Gstregreporttransaction V Gstregname",
+    "gstperiodstatus": "Status",
+    "grn_prd_lot_id": "Grn Prd Lot Id",
+    "gstdatecreated": "Date Created",
+    "gstreliefentryno": "Gstreliefentryno",
+    "grn_doc_dt": "Document Date",
+    "gstperiodend": "Gstperiodend",
+    "gstregclienttypedesc": "GST Client Type",
+    "gstreportcode": "Gstregreportgroupperiod V Gstreportcode",
+    "grndate": "Date",
+    "grn_entry_no": "Grn Entry No",
+    "gstperiodtypedesc": "Taxable Period Description",
+    "gstreporttypeid": "Gstreporttypeid",
+    "gstregno": "Gstregreportgroupperiod V Gstregno",
+    "grn_qty_debit": "Qty Debit",
+    "gsttaxactttypeid": "Gsttaxacttypeid",
+    "group_type_name": "Group Type Name",
+    "gstregdate": "GST Registration Date",
+    "gsttaxcodeid": "Transactiongst V Gsttaxcodeid",
+    "group_code": "Staff Group/Emp No",
+    "gstrepclassdesc": "Description",
+    "gstacttypeid": "Gstacttypeid",
+    "gstreliefbalance": "Gstreliefbalance",
+    "gsttaxdebit": "Transactiongst V Gsttaxdebit",
+    "groupvalue": "Group Value",
+    "gstreportid": "Gstreportid",
+    "gsttaxfileremarks": "Remark",
+    "gstloctypeid": "Gstloctypeid",
+    "gsteffdate": "GST Effective Date",
+    "gstrepgrouptype": "Gstregreportgroupperiod V Gstrepgrouptype",
+    "gsttaxrate": "Transactiongst V Gsttaxrate",
+    "gstreporttypestartdate": "Gstregreporttransaction V Gstreporttypestartdate",
+    "gstperiodtypecode": "Taxable Period Code",
+    "gstperiodid": "Gstperiodid",
+    "harvest_dt": "Harvest Dt",
+    "gstreporttypedesc": "Description",
+    "gstprodtypedesc": "GST Product Type",
+    "gsttaxclaimable ": "GST Claimable",
+    "hectares": "Hectares",
+    "gstregclienttypeid": "Gstregclienttypeid",
+    "gststatus": "Gstregreportgroupperiod V Gststatus",
+    "gstregid": "Gstregid",
+    "gsttaxcodeidrecommended": "Gstregreporttransaction V Gsttaxcodeidrecommended",
+    "hour_type": "Hour Type",
+    "gstregstatus": "Gstregstatus",
+    "gsttaxclienttypeid": "Gstregreporttransaction V Gsttaxclienttypeid",
+    "gstreliefdocumentid": "Gstreliefdocumentid",
+    "id_no": "ID No",
+    "gstrepclassid": "Gstregreportgroupperiod V Gstrepclassid",
+    "gsttaxfilecommitdate": "Date Committed",
+    "iloader_code": "Internal Loader",
+    "gsttaxcurrcredit": "Transactiongst V Gstcurrcredit",
+    "gstrepgroupvalue": "Member Gstrepgroupvalue",
+    "gstreporttypecode": "Gstregreporttransaction V Gstreporttypecode",
+    "import_desc": "Description",
+    "gsttaxisclaimable": "Transactiongst V Gsttaxisclaimable",
+    "gsttaxfilenoofdoc": "No of GST Document",
+    "import_filename": "File Name",
+    "gstreporttypeenddate": "Gstregreporttransaction V Gstreporttypenddate",
+    "gstreporttypeversion": "Gstregreporttransaction V Gstreporttypeversion",
+    "gsttaxtxtypeid": "Transactiongst V Gsttaxtypeid",
+    "import_status": "Xml Import Detail Import Status",
+    "gsttaxno": "Gstregreporttransaction V Gsttaxno",
+    "gsttaxableperiod": "Taxable Period Month",
+    "gsttaxclaimcarryforward": "Carry Forward",
+    "imported_ref": "Xml Import Detail Imported Ref",
+    "harvest_loc_area": "Harvesting HA",
+    "gsttypedesc": "GST Type",
+    "in_doc_id": "In Doc Id",
+    "hiring_status": "Hiring Status",
+    "gsttaxcodecriteriaid": "Gsttaxcodecriteriaid",
+    "gsttaxcredit": "Transactiongst V Gsttaxcredit",
+    "inc_month": "Increment Month",
+    "header": "Header",
+    "gsttaxcurrdebit": "Gstregreporttransaction V Gsttaxcurrdebit",
+    "hrdf_claimable": "HRDF Claimable",
+    "incidental_tran_doc_ref": "Incidental Transaction Doc Ref",
+    "gsttaxfilenooftran": "No of GST Transaction",
+    "gsttaxfileid": "Gsttaxfileid",
+    "history_eff_date_fr": "Effective Date From",
+    "indtl_doc_ref": "Incidental Transaction Doc Ref",
+    "gsttaxprodtypeid": "Gstregreporttransaction V Gsttaxprodtypeid",
+    "id_type": "Id Type",
+    "gsttaxispayable": "Transactiongst V Gsttaxispayable",
+    "ins_can_doc_dt": "Insurance Cancel Date",
+    "iloader_id": "Doc Detail Ffb lloader Id",
+    "ibt_bank_code": "Bank SWIFT Code",
+    "gsttypeid": "Gstregreportgroupperiod V Gsttypeid",
+    "ins_insured_item_id": "Doc Detail Ins Ins Insured Item Id",
+    "import_dt": "Import Date",
+    "if(qty_delivered_c": "Delivered Qty",
+    "gsttranfirstdateposted": "Earliest Date Posted",
+    "ins_policy_id": "Ins Policy Ins Policy Id",
+    "header_doc_bank_curreny_rate": "Currency Rate",
+    "ins_policy_ref_no": "Insurane Policy Ref",
+    "import_id": "Xml Import Detail Import Id",
+    "harvest_loc_uom": "Harvesting HA UOM",
+    "import_by": "Import By",
+    "insertedemptyrow": "Insertedemptyrow",
+    "history_eff_date_to": "Effective Date To",
+    "hist_id": "Hist Id",
+    "import_type": "Xml Import Detail Import Type",
+    "insured_item_entityid": "Entity Entityid",
+    "import_error": "Import Error",
+    "hrdf_scheme ": "HRDF Scheme",
+    "id": "Receiver",
+    "insured_item_roletypeid": "Entity Roletypeid",
+    "imported_site_code": "Doc Header Salesorder Imported Site Code",
+    "import_ref": "Import Ref No",
+    "inttrantypeid": "Transaction Type",
+    "idfield": "Idfield",
+    "iloader_act_code": "Internal Loader Activity",
+    "in_entry_no": "In Entry No",
+    "intv_cri_remarks": "Remark",
+    "imported_by": "Imported By",
+    "imp_lowestpktname": "Imp Lowestpktname",
+    "import_date": "Imoort Date",
+    "inv_type_id": "Inv Type Id",
+    "inc_prorata": "Increment  Prorata",
+    "importto_id": "Xml Import Detail Importto Id",
+    "io_allocationdate": "Doc Allocation Io Allocationdate",
+    "import_eline": "Import Eline",
+    "import_file": "Xml Import Profile Import File",
+    "includegenerate": "Include",
+    "irpf_amount": "Amount",
+    "import_ref_no": "Online Payment Ref",
+    "inactiveqty": "Inactive Product Quantity",
+    "irre_credit_no": "Irrevocable Credit No",
+    "initial_planted_area": "Initial Planted Area",
+    "imported_doc_ref": "Doo Prf Imported Doc Ref",
+    "inc_rate": "Adjusted Rate",
+    "is_currency_code": "IS Currency Code",
+    "import_line": "Xml Import Detail Import Line",
+    "importto_ref": "Importto Ref",
+    "ins_can_doc_ref": "Insurance Cancel Doc Ref",
+    "is_share": "Is Share Among All Work Targets",
+    "ind_ref": "Ind Ref",
+    "inc_amount": "Increment aMount",
+    "iscontract": "Auto Gen Contract",
+    "importdeclareno": "Transactiongst V Importdeclareno",
+    "ins_insured_item_name": "Doc Detail Ins Ins Insured Item Name",
+    "isexceedtotaloutputvalue": "Isexceedtotaloutputvalue",
+    "ins_amt": "Insured Amount",
+    "inc_volume": "Adjusted Volume",
+    "importedpktqty": "Importedpkyqty",
+    "issued_country": "Issued Country Code",
+    "ins_policy_no": "Policy No",
+    "ins_insurance_id": "Doc header Ins Ins Insurance id",
+    "ind_type": "Ind Type",
+    "isvalueprogramdetermined": "Isvalueprogramdetermined",
+    "in_prd_lot_id": "In Prd Lot Id",
+    "ins_provider": "Doc Header Ins Ins Provider",
+    "ins_orgn_code": "Insurance Company Code",
+    "itransp_code": "Internal Transporter",
+    "ins_benefit": "Insurance Benefit",
+    "inc_qty": "Adjusted Value",
+    "insurable_item_code": "Employee No/FW No",
+    "iv_disc_percentage": "Iv Disc Percentage",
+    "ins_policy_ref_desc": "Description",
+    "ins_insured_item_grp_id": "Ins Insured Item Grp Id",
+    "ind_id": "Ind Id",
+    "iv_pieces": "Doc Detaildup Maf Iv Iv Pieces",
+    "insured_item_entityprofid": "Entity Entityprofid",
+    "ins_pur_doc_ref": "Insurance Purchase Doc Ref",
+    "iv_unit_price": "Unit Price",
+    "ins_orgn_full_name": "Insurance Company Name",
+    "ins_agent_acct_id": "Ins Agent Acct Id",
+    "intercomp": "Inter-Company Transaction",
+    "journal_rowno": "Nos",
+    "insured_amt": "Sum Insured Amount",
+    "ins_policy_ref_id": "Ins Policy Ref Ins Policy Ref Id",
+    "ins_comp_orgn_short_name": "Insurance Company",
+    "jv_trans_bal": "Committed JV Balance",
+    "intv_by": "Interviewed By",
+    "insured_item_entitytype": "Entity Entitytype",
+    "ins_purchase_type": "Doc Header Ins Ins Purchase Type",
+    "jv_trans_debit": "Committed JV Debit",
+    "ins_insurer_id": "Ins Insurer Id",
+    "inttranid": "Externalintegrationlatest V Inttranid",
+    "intv_date": "Interview Date and Time",
+    "label_value": "New Name",
+    "insured_item_entitycode": "Entity Entitycode",
+    "ins_policy_prof_id": "Ins Policy Prof Id",
+    "invoice_date": "Invoice Date",
+    "last_send_email": "Last Send Email",
+    "intv_cri_code": "Criteria",
+    "lastgstperiodstart": "Lastgstperiodstart",
+    "insured_item_id": "insurableitem Ins Insurec Item Id",
+    "ins_pur_doc_dt": "Insurance Purchase Date",
+    "io_doc_id": "Doc Detail Io Doc Id",
+    "ledger_code_to": "Ledger Profile Ledger Code To",
+    "insurable_item_name": "Entity Entityshortname",
+    "intv_total_rate": "Total Rating",
+    "inttrantypedesc": "Integfationtrantype Inttrantypedesc",
+    "ledger_name_to": "To Ledger Name",
+    "irpf_division_months_factor": "Division Months Factor",
+    "insured_item_entityshortname": "Enity Entityshortname",
+    "invoice_doc_ref": "Service Ref",
+    "legendcode": "Legend Code",
+    "intv_cri_rate": "Rating Scale",
+    "is_active": "Status",
+    "internal_remarks": "Internal Remarks",
+    "level_12": "Level 12",
+    "io_price": "Doc Detail Prd Io Price",
+    "intv_venue": "Venue",
+    "is_currency_rate": "IS Currency Rate",
+    "level_6": "Level 6",
+    "intv_comment": "Other Comment",
+    "irpf_range_to_amt": "Range To Amount",
+    "invoice_no": "Invoice Number",
+    "license_group_code": "License Group Code",
+    "is_uom_changed ": "Is Uom Changed",
+    "intv_recomm": "Recommendation",
+    "is_cur_debit": "Foreign Amount",
+    "link_to_emp_bd": "Past Trans Take Up Msg",
+    "iom": "Uom",
+    "invoice_desc": "Invoice Description",
+    "isdefault": "Default",
+    "ln_annuity_fac_settle_table": "Annuity Factor Settlement Schedule Table Type",
+    "is_emp_bd_currency_code": "IS B/D Currency",
+    "irpf_rate_rate": "Rate",
+    "io_entry_no": "Doc Detail Io Entry No",
+    "ln_int_cal_method_profile_v_ln_int_cal_m": "lnt Cal Method",
+    "isactive": "Active",
+    "ismandatory": "Ismandatory",
+    "is_cur_xchg_unit": "IS Currency Exchange Unit",
+    "ln_int_tot_mr": "Install Amount",
+    "irpf_non_taxable_rate_limit": "Non Taxable Rate Limit",
+    "isduplicate": "Isduplicate",
+    "issued_dt": "Issued Date",
+    "ln_loan_mas_profile_dt_created": "Date Created",
+    "is_primary": "Product Ref Alias Is Primary",
+    "isposted": "Isposted",
+    "is_amount": "IS B/D Amount",
+    "ln_loan_mas_profile_ln_mas_loan_folio_no": "Folio No",
+    "item": "Item",
+    "isbudget": "Isbudget",
+    "isuseroverride": "Isuseroverride",
+    "ln_loan_ppty_brand": "Brand",
+    "is_default": "Default",
+    "itransp_id": "DocDetail Ffb Transp Id",
+    "isentityroledeleted": "Entityrole Isentityroledeleted",
+    "ln_loan_ppty_make": "Country Make",
+    "is_verify": "Is Verify",
+    "itemcode": "Itemcode",
+    "iv_do_entry_no": "Invoice Entry No",
+    "ln_loan_ppty_type": "Property Type",
+    "isrecordlock": "Entityrole Isrecordlock",
+    "iv_applied_charges": "Applied to Cost",
+    "isdeleted": "Isdeleted",
+    "ln_loan_profile_ln_prof_loan_type_code": "Loan Type Code",
+    "iv_quantity": "Quantity",
+    "isvalidoutputtaxvalue": "Isvalidoutputtaxvalue",
+    "iv_doc_ref": "Iv Doc Ref",
+    "ln_mas_int_ptd_amount": "Paid To Date (Interest)",
+    "ismultiaccount": "Ismultiaccount",
+    "iv_unit_priceinc": "Selling Price Inclusive GST",
+    "itransp_act_code": "Internal Transporter Activity",
+    "ln_mas_loan_status_dt": "Loan Status Date",
+    "jv_sum_credit": "Jv Sum Credit",
+    "isupdate": "Save?",
+    "iv_unit_charges": "Iv Unit Charges",
+    "ln_mas_redmpt_remain_inst": "No Installments to Settle",
+    "iv_disc_amt": "Iv Disc Amt",
+    "item_start_date": "Start Date",
+    "jv_trans_credit": "Committed JV Credit",
+    "ln_prof_effective_date": "Interest Effective Date",
+    "job_code": "Job Code",
+    "iv_line_no": "Iv Line No",
+    "itruck_code": "Internal Transporter Truck No",
+    "ln_prop_date": "Date",
+    "iv_unit_cost": "Iv Unit Cost",
+    "kpi_percent": "KPI %",
+    "jv_sum_cur_debit": "Jv Sum Cur Debit",
+    "ln_prop_schd_principal": "Principal Repayment",
+    "labelgrouptype": "Labelgrouptype",
+    "journal_rowcount": "Nos of Entries",
+    "iv_doc_inv_note": "Note",
+    "ln_resch_start_date": "Resch Start Date",
+    "jv_trans_cur_credit": "Committed JV Currency Credit",
+    "jv_sum_debit": "Jv Sum Debit",
+    "last_temp_closing_date ": "Last Temp Closing Date",
+    "loader_id": "Doc Header Ffb Loader Id",
+    "l_value": "L Value",
+    "iv_remarks": "Remarks",
+    "jv_trans_cur_debit": "Committed JV Currency Debit",
+    "loc_address3": "Address3",
+    "last_employer_comp_name": "Last Employment Company Name",
+    "lastitem": "Last Item",
+    "iv_uom": "UOM",
+    "loc_code2": "Block Code",
+    "lastgenerateddate": "Last Generated Date",
+    "label_name": "Label Name",
+    "ledger_default_dist_type": "Type",
+    "loc_id_fr": "Loc Id Fr",
+    "jv_sum_cur_credit": "Jv Sum Cur Credit",
+    "lead_time": "Lead Time",
+    "last_exported_by": "Exported By",
+    "loc_road_id": "Loc Road Id",
+    "ledger_profile_ledger_name": "Link to Ledger Name",
+    "jv_trans_cur_bal": "Committed JV Currency Balance",
+    "loc_sec_name": "Loc Sec Name",
+    "ledger_id_to": "To Ledger",
+    "lastgstperiodend": "Lastgstperiodend",
+    "loc_uom": "Area Uom",
+    "legenddesc": "Legend Description",
+    "kpi_portion": "KPI% Portion",
+    "lot_qty_bal": "Actual Qty in Lowest Unit",
+    "ledger_type_code": "Ledger Type Code",
+    "level_2": "Level 2",
+    "ledger code": "Ledger Code",
+    "maf_price_type": "Price Type",
+    "labortype": "Labortype",
+    "level_7": "Level 7",
+    "ledger_name": "Ledger Name",
+    "map_key": "Map Key",
+    "level_10": "Level 10",
+    "ledger_type_to": "Ledger Type To",
+    "last_work_dt": "Last Employment Working date",
+    "mapped_acct_no": "AR Debtor Account No",
+    "license_no": "License No",
+    "level_11": "Level 11",
+    "level_4": "Level 4",
+    "mapping_tagname": "Mapping Tagname",
+    "lastupdateby": "Lastupdateby",
+    "level_9": "Level 9",
+    "ln_ann_fac_dtl_factor_rate": "Repayment Factor",
+    "maptype": "Maptype",
+    "level_5": "Level 5",
+    "masterbudgetdesc": "Masterbudgetdesc",
+    "limit_amount": "Max Amount",
+    "ledger_id": "From Ledger",
+    "ln_annuity_fac_table_type": "Annuity Factor Repayment Schedule Table Type",
+    "material_uom": "Material Uom",
+    "level_no": "Level No",
+    "ln_ann_fac_hdr_int_rate": "Interest Rate",
+    "ledger_type": "Allocation Type Ledger Type",
+    "ln_int_cal_mthd_desc": "Description",
+    "max_salary": "Max Salary",
+    "ln_int_ann_fac_rate": "Annuity Factor Rate",
+    "line_no": "Line NO",
+    "med_budget_year": "Year",
+    "level_1": "Classification Tree Level 1",
+    "ln_int_effective_dt": "Interest Effective Date",
+    "ln_loan_int_profile_ln_int_tot_int_rate": "Int Rate",
+    "membergsteffdate": "Member Gstreffdate",
+    "ln_loan_mas_id": "In Loan Mas Id",
+    "ln_ann_fac_hdr_type": "Repayment/Settlement",
+    "level_3": "Level 3",
+    "membergstregno": "Member Gstregno",
+    "ln_loan_mas_profile_dt_last_updated": "Date Last Updated",
+    "ln_loan_mas_profile_ln_mas_commence_dt": "Comm Date",
+    "ln_int_borrower_int_rate": "Borrower Interest Rate",
+    "min_salary": "Min Salary",
+    "level_8": "Level 8",
+    "ln_loan_mas_profile_ln_mas_no_repay_peri": "Repay",
+    "ln_loan_ppty_addr2": "Address2",
+    "misc_code": "Code",
+    "ln_int_tot_int_rate": "Int Rate",
+    "license_status": "License Status",
+    "ln_loan_ppty_cc": "Cubic Capacity",
+    "misc_telno": "Tel No",
+    "ln_loan_ppty_desc": "Description",
+    "ln_loan_mas_profile_created_by": "Created By",
+    "ln_ann_fac_dtl_seq_no": "Month/year",
+    "msic_code": "Misc Code",
+    "ln_loan_ppty_model": "Model Year",
+    "ln_loan_ppty_reg_no": "Registration/Serial No",
+    "ln_loan_mas_profile_ln_mas_loan_amount": "Loan Amount",
+    "namefield": "Namefield",
+    "ln_installment_type_v_name": "Installment Type",
+    "ln_loan_ppty_value": "Property Value",
+    "ln_loan_profile_ln_prof_borrower_int_rat": "Borrower Int Rate",
+    "net_include_bal": "Nett Include Balance",
+    "ln_loan_ppty_addr3": "Address3",
+    "ln_int_cal_mthd_type_code": "Interest Calculation Method Code",
+    "netbalance ": "Netbalacne",
+    "ln_loan_status_v_name": "Loan Status",
+    "ln_mas_commence_dt": "Comm Date",
+    "ln_loan_ppty_lot_no": "Lot No",
+    "new_count": "New Count",
+    "ln_loan_int_profile_ln_int_tot_mr": "MR",
+    "ln_mas_loan_amount": "Loan Amount",
+    "ln_mas_loan_folio_no": "Link Ref No",
+    "new_ic": "New IC",
+    "ln_loan_ppty_title": "Property Title",
+    "new_prd_brand": "New Brand",
+    "ln_loan_mas_profile_last_updated_by": "Updated By",
+    "ln_mas_no_repay_period": "No of Installment",
+    "new_rate": "New Rate",
+    "ln_mas_prcp_ptd_amout": "Paid To Date(Principal)",
+    "ln_loan_profile_ln_prof_effective_date": "lnt Effective Date",
+    "ln_loan_ppty_addr1": "Address1",
+    "next_rate": "Next Rate",
+    "ln_mas_redmpt_tot_amount": "Redemption Total Amount",
+    "ln_mas_repay_type": "Installment Type",
+    "no_of_bunches": "No of Bunches",
+    "ln_mas_cutoff_effect_date": "Next Installment Due Date",
+    "ln_loan_ppty_chassie_no": "Chassis No",
+    "ln_prof_intnl_extnl": "Internal/External Loan",
+    "noofaccount": "Total Account",
+    "ln_prof_loan_type_code": "Loan Type Code",
+    "ln_mas_loan_status_date": "Status Date",
+    "ln_loan_ppty_postcode": "Postcode",
+    "notimport": "Notimport",
+    "ln_prop_description": "Description",
+    "ln_prop_schd_due_date": "Due Date",
+    "old_passportno": "Passport No Old",
+    "ln_mas_redmpt_rate": "Redemption Factor Rate",
+    "ln_loan_profile_ln_porf_tot_int_rate": "Tot Int Rate",
+    "onhold_cur_bal": "On Hold Currency Balance",
+    "ln_resch_amount": "Resch Amount",
+    "ln_resch_mr": "Resch Inst Amt",
+    "ln_prof_borrower_int_rate": "Borrower int Rate",
+    "openingbal": "Opening Balance",
+    "ln_loan_type_v_name": "Loan Type Name",
+    "ln-loan_int_profile_ln_int_borrower_int": "Borrower Int Rate",
+    "load_ref_no": "Source File List",
+    "opt_target_type": "Pt Bc Planned Selected Target Opt Target Type",
+    "ln_prof_repay_type": "Installment Type",
+    "ln_mas_loan_bank_acc_no": "Loan Bank Account No",
+    "loader_name": "Loader Name",
+    "order_by_prd_flag": "Order by Part No",
+    "loc_address1": "Address1",
+    "ln_prop_schd_interest": "Interest Payment",
+    "ln_mas_open_bal_principle": "Outstanding Opening Bal",
+    "organisationcontactperson": "Organisationcontactperson",
+    "loc_area": "Physical Loc Block Planted Loc Area",
+    "loc_code_fr": "Loc Code Fr",
+    "organisationname": "Organisationname",
+    "ln_mas_remain_installment": "Remaining Installments",
+    "ln_resch_no_repay": "Resch No Inst",
+    "loc_desc": "Warehouse",
+    "organisationtype": "Organisationtype",
+    "loc_desc_to": "Warehouse Name",
+    "ln_prof_loan_type_category": "Loan Category",
+    "loader_code": "Loader",
+    "organisationunittype": "Organisationunittype",
+    "loc_id_to": "Doc Detail Prd Loc Id To",
+    "loc_road_code": "Loc Road Code",
+    "ln_prop_reg_no": "Registration/Serial No",
+    "orgn_address 3": "Orgn Address 3",
+    "loc_address2": "Physical Loc Profile Loc Address2",
+    "loc_road_name": "Loc Road Name",
+    "loc_sec_desc": "Loc Sec Desc",
+    "orgn_bait_cont_person": "Baitumal Signatory Person",
+    "ln_resch_ann_fac_rate": "Annuity Factor Rate",
+    "loc_code_to": "Warehouse code",
+    "loc_soil_condition": "Soil Condition",
+    "orgn_code_fr": "From OU",
+    "loc_type": "Type",
+    "load_code": "Doc Header Ffb Load Code",
+    "orgn_comp_group": "Company Group",
+    "loc_id": "Physical Loc Profile Loc Id",
+    "loccode": "Location Code",
+    "log_id": "Log Id",
+    "orgn_contact_pension_no": "Pension No",
+    "loading_charges": "Loading Charges (MT)",
+    "loc_road_desc": "Loc Road Desc",
+    "low_uom": "Low Uom",
+    "orgn_financial_bankac_bank_acc_no": "Bank Account No",
+    "maf_cust_markup": "Customer Product Markup(%)",
+    "loc_code": "Location Code",
+    "mail_office_address": "Mail Office Address",
+    "orgn_parent_co_tax_no": "Head Office Tax No",
+    "loc_sec_id": "Loc Sec Id",
+    "map_file": "Map Profile Map File",
+    "loc_desc_fr": "Warehouse Desciption",
+    "orgn_postcode": "Postcode",
+    "map_type": "Type (Profile Type)",
+    "mapfield": "Mapfield",
+    "loc_unique_id": "Unique Block ID",
+    "orgn_short_name": "Organisation Name",
+    "loc_mt_condition": "MT Condition",
+    "orgn_tabung_haji": "Tabung Haji No",
+    "mapped_prd_code": "Mapped Item Code",
+    "longdesc": "Long Description",
+    "mapping_alias": "Alias",
+    "orgn_tax_no": "Tax No",
+    "loc_sec_code": "Loc Sec Code",
+    "mapping_type": "Type",
+    "maf_prd_markup": "Product Markup (%)",
+    "orgn_unit_addr": "Orgn Unit Addr",
+    "loc_task ": "Task",
+    "markup_amount": "Markup Amount",
+    "maproletypeid": "Maproletypeid",
+    "orgn_unit_to": "To Organisation Unit",
+    "locdesc": "Location",
+    "map_id": "Taxcodemap Map Id",
+    "material_desc": "Material Desc",
+    "orgnunitid": "Gd Compprof Orgnunitid",
+    "lowest_quote_price": "Doc Detail Po Lowest Quote Price",
+    "markup_percentage": "Markup Percentage",
+    "mapid": "Mapid",
+    "ori_qty": "Volume",
+    "major_airline": "Major Airline",
+    "materialtype": "Materialtype",
+    "material_tran_type_id": "Material Tran Type Id",
+    "origin_country_code_1": "Origin Country Name",
+    "mapping_name": "Name",
+    "mapalias": "Mapalias",
+    "orp_rate": "ORP",
+    "max_schhd_dt_end": "Max Schhd Dt End",
+    "max_dep_date_to": "Max Dep Date To",
+    "mapruleid": "Mapruleid",
+    "ot_rate_desc": "Py Ot Rate Ot Rate Desc",
+    "mapped_prd_ref_code": "Mapped Part No",
+    "med_chit_amt": "Medical Amount",
+    "maxactentryno": "Maxactentryno",
+    "ot_trans_ot_amount": "Amount",
+    "masterbudgetcode": "Masterbudgetcode",
+    "mapping_xpath": "Path",
+    "membergstperiodid": "Gstregreporttransaction V Membergstperiodid",
+    "other1": "Other1",
+    "medical_cost": "Medical Cost",
+    "material_tran_type_name": "Transaction Type - Material",
+    "markup_amt": "Markup Amt",
+    "others_cur_bal": "Others Currency Balance",
+    "membergststatus": "Member Gststatus",
+    "membergstregid": "Member Gstregid",
+    "max_entry_no": "Max Entry No",
+    "ou_code": "Default Organisation Unit",
+    "material_tran_type_code": "Material Tran Type Code",
+    "messageid": "Messageid",
+    "med_budget_amount": "Budgeted Amount",
+    "output_uom": "Act Resreqsetup Output Output Uom",
+    "minimum_order": "Minimum Order",
+    "max_amount": "Bonus Amount",
+    "own_net_weight": "Own Net Weight",
+    "misc_add2": "Address 2",
+    "membergstdatecreated": "Member Gstdatecreated",
+    "owner_name_fr": "Transfer From Name",
+    "misc_faxno": "Fax No",
+    "max_tax_relief": "Max Yearly Relief Amount",
+    "misc_postcode": "Postcode",
+    "packagemaxcost": "Highest Cost",
+    "model": "Doc Detail Prd Model",
+    "membergstregname": "Member Gstregname",
+    "med_claim_limit": "Medical Claim Limit",
+    "palm_ha": "Palm/HA",
+    "month_planted": "Year of Planting Month",
+    "msictotaloutput": "Misctotaloutput",
+    "mill_no": "Mill",
+    "parent_dateto": "Date To",
+    "membergstregdate": "Member Gstregdate",
+    "name": "Name",
+    "misc_add3": "Address 3",
+    "parentclassdesc": "ParentClassdesc",
+    "net_behavior_percent": "Net Behavior%",
+    "membergsttypeid": "Member Gsttypeid",
+    "net_exclude_bal": "Nett Exclude Balance",
+    "passenger_name": "Passenger Name",
+    "misc_regno": "Registration No",
+    "net_include_cur_bal": "Nett Include Currency Balance",
+    "misc_add1": "Address 1",
+    "passport_town": "Town",
+    "net_srv_percent": "Net Service%",
+    "mother_name": "Mother Name",
+    "new_act_rel_id": "Pt Bc New Activity Relation New Act Rel Id",
+    "payee": "Doc PvPv Payto",
+    "misc_full_name": "Name",
+    "new_basic_salary": "New Combine Basic Salary",
+    "name_of_vessel": "Name of Vessel",
+    "payee_name": "Payee Name",
+    "new_emp_hist_pay_type": "Pay Type",
+    "month": "Month",
+    "new_emp_post_id": "New Post",
+    "payer_orgn_code": "Orgn Profile Orgn Code",
+    "net_exclude_cur_bal": "Nett Exclude Currency Balance",
+    "multi_tran_type": "Apply to all Work Target",
+    "new_ic_no": "New Ic No",
+    "payment_mode": "Payment Mode",
+    "new_part_no": "New Part No",
+    "net_bonus_amt": "Net Bonus Amount",
+    "pc_id": "Pt Bc Plan Ctl Pc Id",
+    "net_weight": "Mill Net Weight",
+    "new_prd_ref_code": "New Part No",
+    "net_kpi_percent": "New KPI%",
+    "per_id": "Doc Detail Ins Emp Pers Id",
+    "new_prd_code": "New Product Code",
+    "newedit": "New Edit Format",
+    "new_basic_salary_to": "New Basic Salary",
+    "period_from": "Period From",
+    "new_activity_no": "Budget Activity Relink to",
+    "nmbrofrounds": "Nmbrofrounds",
+    "new_emp_post_scale_id": "New Scale",
+    "permit_comp": "Permit Under",
+    "newact_act_id_fr": "Pt Request For Resource Qty V Act Id Fr",
+    "new_emp_no": "New Emp No",
+    "new_passportno": "Passport No New",
+    "pers_disabled": "Disabled",
+    "no_of_sch_period": "No Of Sch Period",
+    "new_igp": "New Igp",
+    "new_purchase_limit": "New Purchase Limit",
+    "next_rate_unit": "Next Rate Amount",
+    "pers_homeadd2": "Home Address 2",
+    "newformat": "New Display Format",
+    "notallowimport": "Notallowimport",
+    "new_prd_desc": "New Description",
+    "pers_marital": "Pers Profile Ext Pres Marital",
+    "no_delay": "No Delay",
+    "old_emp_no": "Old Emp No",
+    "no_of_code": "Number of Code to Generate",
+    "pers_old_ic": "Old IC No",
+    "no_ot_claim": "No Overtime Claim",
+    "newact_act_id_to": "Pt Bc New Activity Relation Act Id To",
+    "pers_pers_rel_type": "Relationship Type",
+    "onhold_bal": "On Hold Balance",
+    "nor_c": "No of Entries",
+    "pers_postcode": "Pers Profile Ext Pers Postcode",
+    "notification_address": "Notification Address",
+    "next_service_dt": "Prd Vehicle Next Service Dt",
+    "onhold_debit": "On Hold Debit",
+    "pers_profile_pers_old_ic": "Old IC No",
+    "not_authenticated": "User Not Authenticated",
+    "no_of_plant": "No Of Plant",
+    "old_ic_no": "Old Ic No",
+    "pers_remark": "Pers Profile Pers Remark",
+    "opt_fw": "Foreign Worker",
+    "old_purchase_limit": "Old Purchase Limit",
+    "nosrow": "Total Entries",
+    "person_name": "Request By Name",
+    "onhold_credit": "On Hold Credit",
+    "or_chq_no": "OR Cheque No",
+    "onhold_cur_credit": "On Hold Currency Credit",
+    "physical_loc_profile_loc_id_t": "Emp Role Id",
+    "num_of_worker": "Num Of Worker",
+    "online_posting ": "Online Posting",
+    "plan_sub_code": "Sub-Plan Code",
+    "organisationaddress3": "Organisationaddress3",
+    "operationcost": "Operationcost",
+    "one_way_flight": "One Way Flight",
+    "plan_target_res_uom": "UOM ",
+    "opt_loc_soil_condition": "Pt Bc Planned Selected Target Opt Loc Soil Condition",
+    "organisationid": "Organisationid",
+    "onhold_cur_debit": "On Hold Currency Debit",
+    "opt_tree_age": "Pt Bc Planned Selected Target Opt Tree Age",
+    "planted_loc_area": "Planted Area",
+    "or_doc_dt": "Doc Header Interco Or Doc Dt",
+    "opt_emp": "Employee",
+    "organisationshortname": "Organisationshortname",
+    "po_currency_code": "Doc Detail Entry Currency Code",
+    "or_bank_acc_id": "Doc Header Interco Or Bank Acc Id",
+    "organisationaddress1": "Organisationaddress1",
+    "po_doc_ref": "Doc Header Doc Ref",
+    "organisationcode": "Organisationcode",
+    "organisationunitid": "Organisationunitid",
+    "organisationaddress2": "Organisationaddress2",
+    "po_docref_lastpur3": "Po Docref Lastpur3",
+    "organisationdesdendant": "Organisationdesdendant",
+    "organisationmailingaddress": "Organisationmailingaddress",
+    "po_markup_amt": "PO Markup Amount",
+    "organisationfaxno": "Organisationfaxno",
+    "orgn_address 1": "Orgn Address 1",
+    "organisationphone": "Organisationphone",
+    "po_supp_orgn_id": "PO Supplier Orgn Id",
+    "organisationsiteid": "Organisationsiteid",
+    "organisationpostcode": "Organisationpostcode",
+    "orgn_asb_cont_person_post": "ASB Post",
+    "policy_no": "Insurance Policy No",
+    "organisationunitcode": "Organisationunitcode",
+    "organisationunitdesdendant": "Organisationunitdesdendant",
+    "organisationunitshortname": "Organisationunitshortname",
+    "pos_stadj_by": "Pos Stadj By",
+    "orgn_baitumal_reference": "Baitumal Ref No",
+    "orgn": "Company",
+    "orgn_address 2": "Orgn Address 2",
+    "pos_stock_code": "Stock Code",
+    "orginal_low_qty": "Original Low Qty",
+    "orgn_code2": "Orgn Profile Orgn Code 2",
+    "orgn_asb_cont_person_ic": "ASB IC No",
+    "posted_by": "Posted By",
+    "orgn_asb_refeence": "ASB Reference No",
+    "prc_dt_created": "Prc Dt Created",
+    "orgn_comp_reg_no": "Registration No",
+    "orgn_asb_cont_person": "ASB Signatory Person",
+    "orgn_bait_cont_person_post": "Baitumal Post",
+    "prc_trans_id": "Prc Trans Id",
+    "orgn_code": "Orgn Code",
+    "orgn_epf_no": "EPF No",
+    "prd_batch_no": "Doc Detail Prd Prd Batch No",
+    "orgn_bait_cont_person_ic": "Baitumal IC No",
+    "orgn_code1": "Orgn Profile Orgn Code 1",
+    "prd_chasis_no": "Prd Chasis  No",
+    "orgn_code3": "Orgn Profile Orgn Code 3",
+    "orgn_lowes_unit_id_list": "Orgn Lowest Unit Id List",
+    "prd_code_imported": "Ref Code",
+    "orgn_code_to": "To OU",
+    "orgn_comp_reg_add": "Orgn Company Orgn Comp Reg Add",
+    "prd_date_last_dep": "Next Depreciation Date",
+    "orgn_company_orgn_comp_reg_no": "Orgn Company Orgn Comp Reg No",
+    "orgn_pension_cont_person_post": "Pension Post",
+    "prd_dep_interval_unit": "Interval Unit",
+    "orgn_comp_name": "Orgn Company Orgn Comp Name",
+    "orgn_epf_cont_person": "EPF Signatory person",
+    "prd_desc_to": "To Product Description",
+    "orgn_faxno": "Fax No.",
+    "prd_disposal_type": "Disposal Type",
+    "orgn_profile_orgn_id": "Company Profile",
+    "orgn_contact_person": "Orgn Profile Orgn Contact Person",
+    "orgn_id": "Orgn Id",
+    "prd_dist_method": "Method",
+    "prd_engine_no": "Prd Engine No",
+    "orgn_mailing_add_id": "Orgn Profile Orgn Mailing Add Id",
+    "orgn_socso_cont_person_post": "SOCSO Post",
+    "prd_height": "Height",
+    "orgn_pension_cont_person_ic": "Pension IC No",
+    "orgn_full_name": "Orgn Full Name",
+    "orgn_tax_cont_person_ic": "Tax IC No",
+    "prd_id_fr": "Prd Relation Prd Id Fr",
+    "orgn_phone": "Tel No.",
+    "prd_initial_val": "Initial Book Value",
+    "orgn_profile_orgn_full_name": "Bank",
+    "orgn_pension_cont_person": "Pension Signatory Person",
+    "prd_laspurchase_dt3": "Prd Lastpurchase Dt3",
+    "orgn_thaji_cont_person_post": "Tabung Haji Post",
+    "orgn_profile_orgn_short_name": "Department",
+    "prd_lastupdatedby": "Last Updated By",
+    "orgn_socso_cont_person_ic": "SOCSO IC No",
+    "orgn_profile_ext_orgn_type": "Orgn Type",
+    "prd_lot_history_id": "Prd Lot History Id",
+    "orgn_unit_full_name": "Name",
+    "orgn_socso_no": "SOCSO No",
+    "prd_lowestprice_dt": "Prd Lowestprice Dt",
+    "orgn_socso_cont_person": "SOCSO Signatory Person",
+    "orgn_tax_cont_person": "Tax Signatory Person",
+    "prd_model_no": "Model No",
+    "orgnname": "Go Compprof Orgnname",
+    "orgn_tax_cont_person_post": "EPF Post",
+    "prd_owner_id_to": "Prd Owner Id To",
+    "orgn_tax_branch": "Tax Branch",
+    "prd_package_islowest": "Prd Package Islowest",
+    "orgn_thaji_cont_person_ic": "Tabung Haji IC No",
+    "orgnunitname": "Gd Compprof Orgnunitname",
+    "prd_pkt_qty": "Prd Package Qty",
+    "orgn_type": "Orgn Profile Orgn Type",
+    "orgn_thaji_cont_person": "Tabung Haji Signatory Person",
+    "prd_price_method": "Prd Price Method",
+    "orgn_unit_fr": "From Organisation Unit",
+    "orig_amt_foreign_cur": "Orig Amt Foreign Cur",
+    "prd_qtyinlowestunit": "QtyInLowestUnit",
+    "orgn_unit_code": "Orgn Unit",
+    "orgn_unit_name": "Vendor Name",
+    "prd_ref_code2": "Product Code",
+    "orgnid": "Go Compprof Orgnid",
+    "prd_ref_seq_no": "Seq No",
+    "original_uom": "Original Uom",
+    "orgncode": "Go Compprof Orgncode",
+    "prd_ref_uom_to": "To Product UOM",
+    "orgnunitcode": "Gd Compprof Orgnunitcode",
+    "orgnunitidto": "Orgnunitidto",
+    "prd_ship_ref": "Cost Center",
+    "ot_rate_day_night": "OT on Day or Night",
+    "orgnunitidfrom": "Orgnunitidfrom",
+    "prd_thickness_uom": "Thickness UOM",
+    "orig_amt": "Original Amount",
+    "ori_igp": "Old Selling Price",
+    "prd_warranty_end": "Prd Warranty End",
+    "ot_rate_work_type": "OT Type of Work",
+    "ori_rate": "Daily Rate",
+    "prddesc": "Product Description",
+    "original_qty": "Orignal Qty",
+    "origin_country_code": "Origin Country Code",
+    "prdref_thickness": "Prdref Thickness",
+    "ot_trans_ot_rate": "Rate",
+    "original_id": "Original Id",
+    "pre_hdr_src_fund_bank": "Bank Account No",
+    "ot_day": "Event Type",
+    "orng_full_name": "Department Name",
+    "pref_status": "Status",
+    "others_bal": "Others Balance",
+    "ot_amount": "Ot Amount",
+    "premium_entry_no": "Ins Polcy Premium Entry No",
+    "ot_rate_rate": "OT Rate Per Hour",
+    "ot_rate_day_type": "OT Working Day Type",
+    "prfchecksum": "Prfchecksum",
+    "others_debit": "Others Debit",
+    "ot_rate_id": "OT Rate Type",
+    "ot_trans_ot_hours": "OT Hours",
+    "prfimporteduom": "Prfimporteduom",
+    "ot_trans_desc": "Remarks",
+    "prg_display": "Display In the Master Menu",
+    "output_amt": "Act Resreqsetup Output Output Amt",
+    "ot_trans_ot_date": "OT Date",
+    "prg_startup_prg": "Startup Program",
+    "others_amt": "Others Amt",
+    "other": "Other",
+    "price_entry_no": "Price Entry No",
+    "outstanding_qty": "Outstanding Qty",
+    "other2": "Other2",
+    "primary_acct": "Primary Bank",
+    "others_cur_debit": "Others Currency Debit",
+    "others_credit": "Others Credit",
+    "print_confirmedby": "Confirmed By",
+    "owner_id_fr": "Doc Detail Prd Owner Id Fr",
+    "prj_act_desc": "Description",
+    "others_cur_credit": "On Hold Currency Credit",
+    "oustanding": "Outstanding Balance",
+    "prj_act_tmp_desc": "Project Activity Template Description",
+    "othervalue": "Othervalue",
+    "package_qty_out": "Quantity Credit",
+    "prj_code": "Project Account Code",
+    "ou_code_1": "Unit Name",
+    "outsding": "Balance",
+    "prj_prof_id": "Prj Prof Id",
+    "output_code": "Output Code",
+    "outputtax_value": "Output Tax Value (RM)",
+    "prj_stages_id": "Prj Stages Id",
+    "page": "Page",
+    "owner_code_to": "Organisation Unit Code",
+    "pro_rated_direct_comparison": "Pt Bc Plan Ctl Pro Rated Direct Comparison",
+    "outstanding_qty_inlowestunit": "Outstanding Qty (in lowest unit)",
+    "owner_code_fr": "Owner Code Fr",
+    "processid": "Processid",
+    "parent_budgetdesc": "Budget Desc",
+    "product_backorder_qty": "Back Order Qty",
+    "package_qty_in": "Quantity Debit",
+    "owner_name_to": "Transfer To Name",
+    "owner_id_to": "Doc Detail Prd Owner Id To",
+    "product_lot_prd_qty": "Product Lot Prd Qty",
+    "packagetotalavgvalue": "Average Total Value",
+    "parent_site": "Site",
+    "product_profile_prd_assign_serial_no": "Product Profile Prd Assign Serial No",
+    "packagemincost": "Lowest Cost",
+    "product_profile_prd_desc": "Product Profile Prd desc",
+    "packageaveragecost": "Average Cost",
+    "parent_budgetcode": "From Budget Code",
+    "parentclassshortname": "Parentclassshortname",
+    "product_profile_prd_man_id": "Product Profile Prd Main Id",
+    "parent_act_code": "Parent Activity Code",
+    "page_no": "Page No",
+    "product_profile_prd_status_code": "Product Profile Pr Status Code",
+    "parent_loc_id": "Region",
+    "passport_no": "Passport No",
+    "product_req_qty": "Request Qty",
+    "parent_loc_code": "Parent Block",
+    "parent_datefrom": "Date From",
+    "prof_name": "Account Name",
+    "parentclasslevelno": "Parentclasslevelno",
+    "pay_type": "Pay Type",
+    "proftaxdescription": "Gstregreporttransaction V Proftaxdescription",
+    "parentclassid": "ParentClassid",
+    "parentclasscode": "Parentclasscode",
+    "proportion_percent": "Increment %",
+    "passport_issued_dt": "Passport Issued Date",
+    "payee_acct_name": "Payee Account Name",
+    "ps_apqu_dateto": "Date To",
+    "passport_expiry_dt": "Passport Expiry Date",
+    "ps_apqu_remark": "Remark",
+    "pay": "Pay",
+    "parentprocessprofiid": "Parentprocessprofid",
+    "ps_bd_bd": "Benefit/Deduction Type",
+    "payer_comp_full_name": "Ou Company V Comp Full Name",
+    "passportno": "Doc Detail Ins Emp Passportno",
+    "ps_bd_profile_pd_bd_bd": "Benefit/Deduction",
+    "payee_acct_id": "Payee Acct Id",
+    "paymebt_deduct_sch_ref": "Pymt Ded Sch Ref No",
+    "passport_status": "Passport Status",
+    "ps_bd_src_rate": "Rate",
+    "payee_acct_full_name": "Payee Name",
+    "ps_bumi": "Bumi",
+    "payroll_amt": "Payroll Amount",
+    "payer_comp_code": "Ou Company V Comp Code",
+    "paydtl_id": "Paydtl Id",
+    "payer": "Orgn Full Name",
+    "ps_crse_enddate": "Course End Date",
+    "payee_acct_no": "Payee Account",
+    "pcslimityear": "Period",
+    "ps_crse_name": "Course Name",
+    "payer_orgn_id": "Orgn Profile Orgn Id",
+    "payer_orgn_full_name": "Orgn Profile Orgn Full Name",
+    "payer_comp_id": "Ou Company V Comp Id",
+    "ps_date_joined": "Date Joined",
+    "perduration": "Perduration",
+    "payment_type": "Payment Type",
+    "payment_total": "Total Amount",
+    "ps_def_auto": "Auto B/D Create Type",
+    "payment_deduct_code": "Payment Deduction Code",
+    "periodnoto": "Periodnoto",
+    "pcslimitmonth": "Period Month",
+    "pc_name": "Pc Name",
+    "ps_doc_header_ps_doc_ref_no_1": "Contract Ref No",
+    "payroll_percentage": "Payroll Percentage",
+    "pers_birthcert": "Pers Profile Ext Pers Birthcert",
+    "ps_doc_leave_ps_post_payroll": "Post to Payroll",
+    "perc_completed": "% Completed As at",
+    "per_telno": "Telephone No",
+    "ps_dt_from": "From",
+    "periodnofrom": "Periodnofrom",
+    "pers_homeadd": "Pers Profile Ext Pers Homeadd",
+    "pd_prof_id": "Product Profile Prof Id",
+    "ps_emp_bnft_kind_emp_bnft_kind_to_year": "To Year",
+    "period_to": "Period To",
+    "pers_alias": "Pers Profile Ext Pers Alias",
+    "pers_id1": "Pers Profile Pers Id",
+    "perduration_1": "Per/Duration",
+    "ps_emp_grd_desc": "Grade Description",
+    "permit_status": "Permit Status",
+    "pers_email": "Email Address",
+    "pers_nationality_v_nationality_name": "Nationality",
+    "ps_emp_leave_master_emp_lv_mas_earned": "Leave Earned",
+    "permanent_closing_date": "Permanent Closing Date",
+    "pers_dob": "Date of Birth",
+    "ps_emp_loan_emp_loan_status_date": "Loan Status Date",
+    "pers_code": "Code",
+    "pers_id": "Pers Id",
+    "pers_pers_rel_dtl_medical_claim": "Entitle Medical Claim",
+    "ps_emp_rolepost_history_emp_hist_currency_code": "Currency",
+    "pers_homeadd1": "Home Address1",
+    "pers_homeadd3": "Home Address 3",
+    "pers_nationality ": "Nationality",
+    "ps_employee_emp_number": "Employee No",
+    "pers_postadd1": "Postal Address1",
+    "pers_id2": "Pers Profile Ext Pers Id",
+    "pers_name": "Contact Person",
+    "ps_empqua_grade": "Grade/Class",
+    "pers_new_ic": "New IC No",
+    "pers_profile_pers_name": "Name",
+    "ps_ic_no": "IC No",
+    "pers_pers_rel_dtl_dpdant": "Dependent",
+    "pers_pers_rel_pers_pers_rel_type": "Relationship Type",
+    "pers_passportno": " Passport No",
+    "pers_rel_sp_dt_marr": "Marriage Date",
+    "pers_postadd2": "Postal Address2",
+    "pers_postadd": "Pers Profile Ext Pers Postadd",
+    "ps_loan_desc": "Loan Type",
+    "pers_pob": "Pers Profile Ext Pers Pob",
+    "pers_telno": "Pers Profile Ext Pers Telno",
+    "ps_loan_interest_type": "Interest Type",
+    "pers_profile_passportno": "Passport No",
+    "pers_profile_pers_new_ic": "New IC No",
+    "ps_lu_approver_name": "Name",
+    "pers_profile_ext_pers_alias": "Alias",
+    "ps_nationality_code_v_name": "Issue Country Name",
+    "pfhecksum2": "Doc Detail SO Prfhecksum2",
+    "pers_reg_no": "ID (FP-ID)",
+    "ps_post_code": "Post Code",
+    "pers_religion": "Pers Profile Ext Pers Religion",
+    "plan_act_id": "Pt Bc Planned Res Labour Plan Act Id",
+    "pers_race": "Pers Profile Ext Pers Race",
+    "ps_profile_pers_name": "Name",
+    "pers_sex": "Gender",
+    "plan_target_res_qty": "Qty",
+    "person_code": "Request By Code",
+    "ps_scale_column": "Column",
+    "pers_remark2": "Pers Profile Pers Remark2",
+    "pfhecksum": "Doc Detail SO Prfhecksum",
+    "ps_ticket_status_v_name": "Status",
+    "planprodcode": "Pt Bc Planned Res Material Planprodcode",
+    "pi_amt": "Pi Amt",
+    "phase": "Work Target",
+    "pt_bc_new_activity_relation_act_target_id": "Pt Bc New Activity Relation Act Target Id",
+    "perunit": "Perunit",
+    "po_cur_price": "PO Local Currency Price",
+    "pt_bc_planned_budget_budgetdesc": "Pt Bc Planned Budget Budgetdesc",
+    "plan_target_amount": "Amount",
+    "plan_code": "Master Plan Code",
+    "purchase_entry_no": "Doc Detail Purchase Entry No",
+    "physical_loc_relate_loc_id": "Region",
+    "po_doc_id": "Doc Header Doc Id",
+    "pv_acvt_no": "Pv Acct No",
+    "plannedsize": "Plannedsize",
+    "pv_doc_ref": "Pv Doc Ref",
+    "plan_target_res_rate": "Rate ",
+    "plan_sub_desc": "Description",
+    "po_docref_lastpur1": "Po Docref Lastpur1",
+    "pv_payto": "Payee",
+    "po_allocationdate": "Doc Allocation Po Allocationdate",
+    "plantargetid": "Plantargetid",
+    "pvor_credit": "Committed PV Credit",
+    "planactstatus": "Planactstatus",
+    "py_emp_trans_xchg_emp_role_orgn_code": "Orgn Unit",
+    "po_entry_no": "PO Entry No",
+    "po_doc_dt_lastupdate": "PO Doc Date Last Update",
+    "py_payroll_process_type": "Payroll Process Type",
+    "po_cur_xchg_unit": "Doc Detail Entry Cur Xchg Unit",
+    "py_prd_code_id": "Pay Period Type",
+    "planted_loc_uom": "Planted Area UOM",
+    "po_price": "Doc Detail Prd Price",
+    "py_trans_exchg_id": "Py Tran Exchg Id",
+    "po_docref_lastpur": "Po Docref Lastpur",
+    "po_doc_post_dt": "Doc Header Doc Post Dt",
+    "po_currency_rate": "Doc Detail Entry Currency Rate",
+    "pymt_deduct_desc ": "Description",
+    "podocref": "PO Document Reference",
+    "pymtreq_benebank_acc_no": "Beneficiary Bank A/C No",
+    "po_email": "PO Email",
+    "po_docref_lastpur2": "Po Docref Lastpur2",
+    "pymtreq_tot_cur_debit": "Amount",
+    "po_docref_highest": "Po Docref Highest",
+    "poqtyrate": "PO Quantity Rate",
+    "qty_actual": "Actual QTY",
+    "po_prd_package_id": "PO Product Package Id",
+    "po_entry_no_a0": "PO Entry No",
+    "qty_delivered_c": "Issue Out Qty",
+    "po_docref_lowest": "Po Docref Lowest",
+    "pos_stadj_ref": "Pos Stadj Ref",
+    "qtyvariance": "Quantity Variance",
+    "po_qtyinlowestunit": "Doc Detail Prd Qtyinlowestunit",
+    "podate": "PO Date",
+    "quota_additional": "Additional (Mt)",
+    "po_markup_percentage": "Po Markup Percentage",
+    "quote_attention_to": "Attention",
+    "post_date": "Posting Date",
+    "quote_ex_location": "Ex",
+    "poitemcode": "Doc Detail So Poitemcode",
+    "poqty": "PO Quantity",
+    "pochecksum": "Doc Detiail So Pochecksum",
+    "range_desc": "Range Desc",
+    "pouom": "Imported UOM",
+    "rate_amount": "Rate/Amount",
+    "pos_orgn_code": "POS Organisation",
+    "pos_stadj_id": "Pos Stadj Id",
+    "rc_dollar_cur_desc": "Document Amt.",
+    "polowestqty": "PO Quantity (Lowest Unit)",
+    "recon_credit": "Add: Bank Credit not in Cash Book",
+    "prc_priority": "Prc Priority",
+    "pos_stadj_selected": "Pos Stadj Selected",
+    "recon_det_credit": "Credit",
+    "post_by": "Post By",
+    "pos_stadj_dt": "Pos Stadj Dt",
+    "recon_det_desc": "Description",
+    "prd_asset_code": "Asset Code",
+    "post_status": "Post Status",
+    "ref_ref_no": "Number",
+    "pounitprice": "Unit Price",
+    "post_back_id": "Post Back Id",
+    "refund_bd_code": "Refund B/D Code",
+    "prd_brand_code_1": "Brand Name",
+    "relate_dt": "Relate Dt",
+    "povendorname": "PO Vendor Name",
+    "prc_markup_perc": "Prc Markup Perc",
+    "relatetype": "Gstregreporttransaction V Relatetype",
+    "posted_dt": "Posted Date",
+    "release_bank_in": "On Hold",
+    "prd_code_barcode": "Product Barcode",
+    "prc_selling_price": "Prc Selling Price",
+    "remainingqty": "Remaining Qty",
+    "prd_alias_id": "Product Profile Alias Prd Alias Id",
+    "prc_eff_dt_fr": "Prc Eff Dt Fr",
+    "renewal_policy_no": "Renewal Policy No",
+    "prd_costing_method": "Prd Costing Method",
+    "prd_assign_serial_no": "S/N",
+    "report_dw": "Report Dw",
+    "prd_brand_code": "Brand Code",
+    "prd_alias_code": "Supplier Cross Reference",
+    "reportprocesscode": "Reportprocesscode",
+    "prd_date_rate_last_revised": "Rate Last Revised Date",
+    "requestbyprogram": "Requestbyprogram",
+    "prd_cc_code": "Prd Cc Code",
+    "prd_code_alias": "Prd Code Alias",
+    "prd_brand": "Prd Brand",
+    "prd_code_fr": "Convert From Product",
+    "requesttransformer": "Externalintegrationinterface Requesttransformer",
+    "prd_desc": "Product Profile Prd Desc",
+    "prd_code": "Item Code",
+    "prd_convert_id": "Prd Convert Id",
+    "prd_curbook_val": "Currnt Book Value",
+    "res_type": "Pt Bc Planned Res Labour Res Type",
+    "prd_disposal_date": "Disposal Date",
+    "prd_code_to": "Product Profile Prd Code",
+    "prd_date_pur": "Purchase Date",
+    "prd_delete_status ": "Delete Status",
+    "resource_acct_catag": "Act Catag Profile Resource Acct Catag",
+    "prd_dist_class_desc": "Distribution Classification Description",
+    "prd_date_last_update": "Last Update Date",
+    "prd_dep_rate": "Depreciation Rate",
+    "prd_desc_fr": "From Product Description",
+    "resource_code": "Resource Code",
+    "prd_dt_lastupdate": "Last Updated",
+    "prd_dep_mths": "Number of Months Depreciaiton",
+    "prd_diameter_uom": "Diameter UOM",
+    "resource_prof_id": "Prof Id",
+    "prd_disposal_rc_no": "Disposal Rc No",
+    "prd_grp_id": "Product Group Name",
+    "prd_diameter": "Diameter",
+    "prd_dist_class_code": "Distribution Classification Code",
+    "resource_usage_dt_end": "Resources Usage Profile Resource Usage Dt End",
+    "prd_dist_class_id": "Prd Dist Class Id",
+    "prd_doc_id": "Doc Detail Prd Doc Id",
+    "prd_disposal_val": "Disposal Value",
+    "prd_highestprice_dt": "Prd Highest Price",
+    "return_date1": "Date Out",
+    "prd_dt_update": "Prd Dt Update",
+    "prd_gain_loss": "Disposal Gain/Loss",
+    "prd_dist_type": "Product Distribution Type",
+    "prd_igp": "Igp",
+    "reward_formula": "Reward Formula",
+    "prd_grp_name": "Product Group Name",
+    "prd_highest_price": "Prd Highest Price",
+    "prd_entry_no": "Doc Detail Prd Entry No",
+    "prd_laspurchase_dt": "Prd Lastpurchase Dt",
+    "prd_id": "Prd Id",
+    "role_cat": "Category",
+    "prd_identification_no": "LPO No",
+    "prd_height_uom": "Height UOM",
+    "prd_lastpurchase_price2": "Prd Lastpurchase Price2",
+    "prd_indatefirst": "Prd Indatefirst",
+    "role_orgn_code": "Vendor Code",
+    "prd_itemstatus": "Prd Itemstatus",
+    "prd_id_to": "Prd Relation Prd Id To",
+    "prd_list_price": "Product Profile Prd List Price",
+    "prd_laspurchase_dt2": "Prd Lastpurchase Dt2",
+    "role_type": "Role Type Role Type",
+    "prd_lastpurchase_price1": "Prd Lastpurchase Price 1",
+    "prd_is_primary": "Primary Product",
+    "prd_lot_itemno": "Prd Lot Itemno",
+    "prd_lastpurchase_price3": "Prd Lastpurchase Price3",
+    "round_duration": "Pt Bc Planned Activities Round Duration",
+    "prd_length_uom": "Length UOM",
+    "prd_lastpurchase_price": "Prd Lastpurchase Price",
+    "prd_min_price": "Prd Min Price",
+    "prd_lot_binid": "Prd Lot Binid",
+    "row": "No",
+    "prd_lot_id_tm": "Product Lot Identification Prd Lot Id Tm",
+    "prd_length": "Length",
+    "prd_lowest_price": "Prd Lowest Price",
+    "prd_origin_country_code": "Origin Country Code",
+    "ruleclass": "Ruletype",
+    "prd_max_price": "Prd Max Price",
+    "prd_lot_id": "Pro Lot Id",
+    "prd_model": "Product Model",
+    "prd_orgn_id": "Product Profile Orgn Id",
+    "rwd_pay_type": "Pay Type",
+    "prd_package_id_tmp": "Prd Package Id Tmp",
+    "prd_markup": "Prd Markup",
+    "prd_owner_id_fr": "Prd Owner Id Fr",
+    "prd_package_id_fr": "Prd Package Prd Package Id Fr",
+    "rwd_remarks": "Remark",
+    "prd_package_qty": "Prd Package Prd Package Quantity",
+    "prd_movementdate": "Prd Movementdate",
+    "prd_package_id_to": "Prd Package Prd Package Id To",
+    "prd_package_price": "Unit Price",
+    "s_value": "S Value",
+    "prd_price_entryno": "Prd Price Entryno",
+    "prd_package_id": "Doc Detail Prd Prd Package Id",
+    "prd_percentage": "Prd Percentage",
+    "prd_price": "Unit Price",
+    "sales_person_id": "Sales Person Id",
+    "prd_qty_credit": "Quantity",
+    "prd_package_name": "UOM",
+    "prd_price_id": "Prd Price Id",
+    "prd_qty": "Prd Qty",
+    "sb_tot_line": "Sb Tot Line",
+    "prd_ref_alias_code2": "Product Ref Alias Prd Ref Alias Code2",
+    "prd_qty_debit": "Quantity",
+    "prd_prd_id": "Prd Prd Id",
+    "prd_ref_alias_code": "Prd Ref Alias Code",
+    "sch_contract_amt": "Doc Detail FW Sch Contract Amt",
+    "prd_ref_list_price": "Prd Ref List Price",
+    "prd_ref_code": "Prd Ref Code",
+    "prd_prof_id": "Prd Orgn Email Prd Prof Id",
+    "prd_ref_id": "Prodcut Profile Prd Ref Id",
+    "sch_detail_financial_entry_credit": "Payments",
+    "prd_ref_prd_uom": "Prd Ref Prd Uom",
+    "prd_ref_uom": "UOM (in lowest unit)",
+    "prd_ref_unit_cost": "Prd Ref Unit Cost",
+    "prd_red_desc": "Description",
+    "sch_detail_schdt_dt_start": "Due Date",
+    "prd_ref_uom_fr": "Convert From Product UOM",
+    "sch_id_fin": "Sch Id Fin",
+    "prd_seq_no": "Seq No",
+    "prd_sch_code": "Pay Period",
+    "prd_ref_desc": "Prd Ref Desc",
+    "prd_text": "Description",
+    "sch_type": "Sch Type",
+    "prd_ref_type": "Prd Ref Type",
+    "prd_serial_no": "Serial No",
+    "prd_status_code": "Status",
+    "prd_unit_cost": "Prd Unit Cost",
+    "prd_thickness": "Thickness",
+    "schdt_status": "Sch Detail Status",
+    "prd_registration_no": "Prd Registration No",
+    "prd_type": "DO Prd Type",
+    "prd_uom": "UOM",
+    "prd_width_uom": "Width UOM",
+    "schhd_dt_start": "Schhd Dt Start",
+    "prd_srv_markup": "Product Service Markup(%)",
+    "prdcode": "Product Code",
+    "prd_width": "Width",
+    "prdref_height": "Prdref Height",
+    "prd_third_party": "Prd Vehicle Prd Third Party",
+    "schhd_ref": "Sch Ref",
+    "prdref_length": "Prdref Length",
+    "prdref_diameter_uom": "Diameter UOM",
+    "prd_warranty_start": "Prd Warranty Start",
+    "pre_hdr_emp_gross_pay": "Gross Pay",
+    "sec_rule_value": "Sec Rule Value",
+    "pre_hdr_emp_net_pay ": "Net Pay",
+    "prdref_width": "Prdref width",
+    "pref_key": "Name",
+    "prdref_diameter": "Prdref Diameter",
+    "section_profile_sec_code": "Section Profile Sec Code",
+    "pref_path": "Path",
+    "pre_trans_reference": "Trans Reference",
+    "pref_value": "Value",
+    "prdref_thickness_uom": "Thickness UOM",
+    "selected_flag": "Selected Flag",
+    "premium_amt": "Doc Detail Ins Premium Amt",
+    "pref_userid": "User ID",
+    "prf_doc_id": "Tran Detail Ext Prf Doc Id",
+    "pre_hdr_src_fund_type": "Source of Fund Type",
+    "sendersharedsecret": "Sender Shared Secret",
+    "prf_pers_id": "PRF Person Id",
+    "prev_change": "Previous Change",
+    "pref_type": "Type",
+    "prffrefpartno": "Prfrefpartno",
+    "service_percent": "Service%",
+    "prfimportedqty": "Prfimportedqty",
+    "prfdocref": "PRF Document Referenc",
+    "prg_code": "Prg Ckde",
+    "prepare_dt": "Prepare Date",
+    "prg_desc": "Decription",
+    "shipping_address3serviOrgn Address Orgn Address3cetypedesc": "Service Type Description",
+    "prfrefpartno": "PRF Reference (Part No)",
+    "prfchecksum2": "Prfchecksum2",
+    "prg_obj": "Program Object",
+    "showrowship_Rowmode_code": "Shipping Mode Code",
+    "prg_others": "Parameter",
+    "prg_name": "Prg Name",
+    "si_entry_noshippDoc Allocation Allocatedfromentrynoing_address1": "Orgn Address Orgn Address1",
+    "price_doc_id": "Price Doc Id",
+    "prfrefitemcode": "Prfrefitemcode",
+    "price": "Price",
+    "prg_version": "Prg Version",
+    "price_type": "Price Type",
+    "signatory_post": "Signatory Post",
+    "price_prepared_by": "Created By",
+    "print_checkedby": "Checked BY",
+    "prg_grp_name": "Program Group Name",
+    "site_code_to": "Site Code",
+    "price_selling ": "Price",
+    "prg_type": "Program Type",
+    "prj_act_code": "Activity Code",
+    "print_amended_flag": "Print Amended Copy",
+    "snapshot_grp_id": "Sds Datasnapshot Snapshot Grp Id",
+    "price_last_update": "Price Last Update",
+    "print_bankcharges_1": "Bank Charges",
+    "prj_act_tmp_code": "Project Activity Template Code",
+    "so_acct_id": "Doc Header Acct Id",
+    "printpr_flag": "Print PR as PO",
+    "principalamt_ptd": "Amt Paid to Date (Principal Amt)",
+    "prj_actual_dt_start": "Actual Project Start Date",
+    "so_doc_id": "Si Doc Id",
+    "printprhistory_flag": "Print PR History",
+    "prj_act_dt_start": "Actual Project Start Date",
+    "socso_flag": "SOCSO Contribution",
+    "printincludeunitprice_flag": "Print Include Unit Price",
+    "prj_percentage_done": "Percentage Completed",
+    "prj_act_name": "Name",
+    "prj_act_dt_end": "Actual Project End Date",
+    "prj_act_tmp_name": "Project Activity Template Name",
+    "soobject": "Soobject",
+    "prj_act_tmp_id": "Project Template",
+    "prj_actual_dt_end": "Actual Project End Date",
+    "prj_id": "Project Profile Prj Id",
+    "prj_stages_desc": "Stages Description ",
+    "soobjectentryno": "Soobjectentryno",
+    "prj_desc": "Project Description",
+    "prj_schd_dt_start": "Scheduled Project Start Date",
+    "prj_name": "Project Name",
+    "pro_rated_bd_duration_period": "Pt Bc Plan Ctl Pro Rated Bd Duration Period",
+    "soobjecttypename": "Type",
+    "prj_schd_dt_end": "Scheduled Project End Date",
+    "prj_stages_code": "Code",
+    "prj_status": "Project Status",
+    "process_user": "Process User",
+    "process_dt": "Processing Date",
+    "sosco_er_amount": "Employer Amount",
+    "prj_stages_name": "Name",
+    "pro_cur_credit_amt": "Increment Amount",
+    "product_available_qty": "Available Qty",
+    "processprofname": "Processprofname",
+    "source_date": "Document Date",
+    "process_type": "Process Type",
+    "pro_rated_target_area": "Pt Bc Plan Ctl Pro Rated Target Area",
+    "product_lot_prd_lot_id": "Product Lot Prd Lot Id",
+    "product_lot_prd_id": "Product Lot Prd Id",
+    "processprofcode": "Processprofcode",
+    "procseeprofid": "Processprofid",
+    "source_site_code": "Site Code From",
+    "product_profile_orgn_id": "Product Profile Orgn Id",
+    "product_profile_bin_code": "Product Profile Bin Code",
+    "product_deliver_qty": "Deliver Qty",
+    "product_profile_prd_date_pur": "Product Profile Prd Status",
+    "sourceaccounttype": "Sourceaccounttype",
+    "product_profile_prd_code": "Product Profile Prd Code",
+    "product_lot_prd_igp": "Product Lot Prd Igp",
+    "product_order_qty": "Order Qty",
+    "sourceprofileid": "Sourceprofileid",
+    "product_profile_prd_list_price": "Product Profile  Prd List Price",
+    "product_profile_loc_id": "Product Profile Loc Id",
+    "product_profile_prd_id": "Product Profile Prd Id",
+    "product_profile_prd_brand_code": "Product Profile Prd Brand Code",
+    "speriodid": "Period",
+    "product_profile_prd_ref_id": "Product Profile Prd Ref id",
+    "product_profile_prd_code_alias": "Product Profile Prd Code Alias",
+    "product_profile_prd_origin_country_code": "Product Profile Prd Origin Country Code",
+    "product_profile_prd_dist_class_id": "Product Profile Prd Dist Class Id",
+    "product_receive_qty ": "Receive Qty",
+    "ss_user": "Ss User",
+    "product_profile_prd_is_primary": "Product Profile Prd Is Primary",
+    "product_profile_prd_model_no": "Product Profile Prd Model No",
+    "prof_id_rel_to": "Classification Relation Prof Id Rel To",
+    "product_profile_prd_unit_cost": "Product Profile Prd Unit Cost",
+    "startprocessid": "Startprocessid",
+    "product_profile_prd_qty": "Product Profile Prd Qty",
+    "product_profile_prd_type": "Product Profile Prd Type",
+    "proftaxcodetypeid": "Gstregreporttransaction V Proftaxcodetypeid",
+    "prof_code": "Account Code",
+    "state_id": "State Id",
+    "product_profile_prof_id": "Product Profile Prof Id",
+    "product_reserve_qty": "Reserve Qty",
+    "proftaxtype": "Gstregreporttransaction V Proftaxtype",
+    "proftaxcodetypecode": "Transactiongst V Proftaxcodetypecode",
+    "stock_balance": "Stock Balance",
+    "prof_id": "Prof Id",
+    "ps_apqu_datefrom": "Date From",
+    "proftaxcode": "Transactiongst V Proftaxcode",
+    "stock_reorder_level": "Reorder Level",
+    "proftaxispayable": "Gstregreporttransaction V Proftaxispayable",
+    "proftaxcodetypedescription": "Gstregreporttransaction V Proftaxcodetypedescription",
+    "ps_apqu_level": "Qualificatioon Level",
+    "proftaxisclaimable": "Gstregreporttransaction V Proftaxisclaimable",
+    "ps_appln_name": "Applicant Name",
+    "style_code": "Style Code",
+    "proftaxrate": "Gstregreporttransaction V Proftaxrate",
+    "ps_bd_affect_income": "Affect Employee Income",
+    "ps_12_mth_tax_cal": "Tax Calculation Option",
+    "ps_apqu_grade": "Grade/Class",
+    "style_replace_val": "Style Replace Val",
+    "ps_apqu_countryobtained": "Country Obtained",
+    "ps_bd_occurance": "Benefit/Deduction Occurance",
+    "ps_apqu_description": "Description",
+    "ps_basic_salary": "Basic Salary",
+    "sub_act_name": "Sub Activity Description",
+    "ps_apqu_institute": "Institute",
+    "ps_attract_bd_type_id": "Transaction Source Amount",
+    "ps_bd_single": "BD Control",
+    "ps_bd_desc": "Benefit/Deduction Type",
+    "subs_code": "Module",
+    "ps_bd_code": "Ps Bd Code",
+    "ps_bd_advance_flag": "Advance Usage",
+    "ps_birth_date": "Date of Birth",
+    "ps_bd_profile_ps_bd_desc": "Description",
+    "ps_bd_profile_ps_bd_code": "B/D Code",
+    "subs_intg_id": "Subs Integration ID",
+    "ps_bd_income_type": "Remuneration Type",
+    "ps_crse_duration_type": "Duration Type",
+    "ps_bd_type_id_rel_fr": "Advance Payment Trans Type",
+    "ps_bd_subsys_link_ledger_code": "Link to Ledger Code",
+    "subs_profile_subs_name": "SUbs System",
+    "ps_bd_pyrun_usage": "Payroll Process Type Usage",
+    "ps_crse_int_ext": "Internal/External",
+    "ps_business_nature": "Business Nature",
+    "ps_company_name": "Company Name",
+    "superior_pers_name ": "Immediate Superior",
+    "ps_bd_type_id_rel_to": "Advance Settlement Trans Type",
+    "ps_date_issued": "Date Issued",
+    "ps_crse_fee": "Fee",
+    "ps_crse_id": "Course Name",
+    "supp_orgnid_lastpur1": "Supp Orgnid Lastpur1",
+    "ps_crse_duration": "Course Duration",
+    "ps_days_carr_forward": "Carry Forward",
+    "ps_crse_startdate": "Course Start Date",
+    "ps_crse_type": "Course Type",
+    "supplier_code": "Vendor Code ",
+    "ps_crse_inst": "Organizer/Institution",
+    "ps_doc_header_ps_doc_ref_no": "Document Ref. No.",
+    "ps_date_left": "Date Resigned",
+    "ps_date_resigned": "Date Resigned",
+    "swift_code": "Swift Code",
+    "ps_crse_venue": "Course Venue",
+    "ps_doc_leave_ps_dt_applied": "Application Date",
+    "ps_def_desc": "Description",
+    "ps_def_code": "Code",
+    "sys_login_datetime": "Sys Login Datetime",
+    "ps_date_visited": "Date Visited",
+    "ps_doc_status_v_name": "Status",
+    "ps_doc_header_ps_doc_status": "Document Status",
+    "ps_doc_header_ps_doc_remarks": "Remark",
+    "t_code": "T Code",
+    "ps_doc_header_inc_stmt_inc_stmr_currency": "Currency",
+    "ps_emp_bnft_kind_emp_bnft_kind_fr_year": "From Year",
+    "ps_doc_remarks": "Remark",
+    "t_selected ": "Selected",
+    "ps_doc_ref_no": "Ref No",
+    "ps_doc_leave_ps_days": "Days",
+    "ps_emp_grd_code": "Grade Code",
+    "ps_effective_date": "Effective Date",
+    "target_code_val": "Code Value To",
+    "ps_doc_status": "Status",
+    "ps_dt_to": "To",
+    "ps_emp_grp_id": "In Group",
+    "ps_emp_cat_desc": "Category Description",
+    "target_id_fr": "Target Id Fr",
+    "ps_emp_bnft_kind_emp_bnft_kind_amount": "Amount Per Year",
+    "ps_emp_cat_code": "Category Code",
+    "ps_emp_loan_emp_loan_status": "Loan Status",
+    "ps_emp_grp_code": "Group Code",
+    "target_pers_old_ic": "Target Emp Old IC",
+    "ps_emp_cat_id": "In Category",
+    "ps_emp_grd_id": "Scale Description",
+    "ps_emp_role_emp_role_status": "Status",
+    "ps_emp_loan_emp_loan_bank": "Bank",
+    "ps_emp_grp_desc": "Group Description",
+    "target_year": "Ffb Forecast New V Target Year",
+    "ps_employee_emp_file_ref_no": "File Ref No",
+    "ps_emp_loan_emp_loan_account_no": "Loan A/C No",
+    "ps_emp_role_emp_role_dateend": "Date End",
+    "ps_empqua_description": "Description",
+    "ps_emp_loan_emp_loan_folio": "Folio No",
+    "tax_calc_type": "Tax Calculation Type",
+    "ps_emp_loan_emp_loan_tot_mr": "Total MR Amount",
+    "ps_fee_incurred": "Fee Incurred",
+    "ps_emp_scale_id": "Grade",
+    "ps_emp_role_emp_role_datestart": "Date Start",
+    "ps_leave_code": "Leave Code",
+    "tax_setup_rec_type": "Record Type",
+    "ps_emp_scale_desc": "Scale Description",
+    "ps_empqua_datefrom": "Date From",
+    "ps_emp_scale_ps_emp_scale_code": "Scale Description",
+    "ps_loan_category": "Loan Category",
+    "taxclienttypeid": "Taxclienttypeid",
+    "ps_empqua_country": "Country Obtained",
+    "ps_empqua_level": "Qualification Level",
+    "ps_empqua_dateto": "Date To",
+    "ps_loan_id": "Loan Type",
+    "ps_empqua_institute": "Institute",
+    "ps_last_sal_drawn": "Last Salary",
+    "taxcodeid_from": "Taxcodemap Taxcodeid From",
+    "ps_loan_to_cat": "Entitlement To Category",
+    "ps_last_position": "Last Position Held",
+    "ps_empqua_remark": "Remark",
+    "taxcodestatusis": "Taxcodestatusid",
+    "ps_last_salary": "Last Salary",
+    "ps_med_chit_no": "Medical Chit No",
+    "taxcodetypedesc": "Tax Code Type Description",
+    "ps_loan_emp_interestrate": "Employee Interest Rate",
+    "ps_loan_empr_interestrate": "Employer Subsidised Interest Rate",
+    "ps_patient_id": "Patient Name",
+    "taxdesc": "Tax Description",
+    "ps_loan_profile_ps_loan_interest_type": "Interest Type",
+    "ps_loan_intnl_extnl": "Loan Obtain From",
+    "ps_loan_from_cat": "Entitlement Form Category",
+    "ps_post_profile_ps_post_desc": "Post/Designation",
+    "taxloctypeid": "taxloctypeid",
+    "ps_lu_approver_telno": "Tel No",
+    "ps_loan_remarks": "Remark",
+    "ps_lu_approver_post": "Position",
+    "ps_remarks": "Remark",
+    "taxprodtypeid": "Taxprodtypeid",
+    "ps_orp_clacl": "ORP Calculation",
+    "ps_lu_wad_assigned": "Ward Class Assigned",
+    "ps_number_of_day": "Number of Day",
+    "ps_ticket_class_v_name": "Ticket Class",
+    "taxtypeid": "Taxtypeid",
+    "ps_post_held": "First Position Held",
+    "ps_post_desc": "Post Description",
+    "ps_panel_doc_id": "Panel Doctor",
+    "pt_bc_new_activity_relation_act_prof_id": "Pt Bc New Activity Relation Act Prof Id",
+    "tc_id": "Tc Id",
+    "ps_race_code_v_name": "Race",
+    "ps_reason_leaving": "Reason Leaving",
+    "pt_bc_planned_budget_budgetcode": "Pt Bc Planned Budget Budgetcode",
+    "ps_scale_row": "Row",
+    "tempcolumn": "Tempcolumn",
+    "ps_post_id": "Post/Designation",
+    "ps_starting_salary": "Starting Salary",
+    "purchase_doc_id": "Doc Header Purchase Doc Id",
+    "ps_ticket_type_v_name": "Ticket Type",
+    "template_name": "Export XML Type",
+    "pt_bc_new_activity_relaiton_act_id_to": "Pt Bc New Activity Relation Act Id To",
+    "purchased_amount": "Purchased Amount",
+    "ps_relationship_type": "Relationship Type",
+    "pt_bc_new_activity_relation_bd_id": "Pt Bc New Activity Relation Bd Id",
+    "tgt_condition_area": "Condition Area",
+    "pt_bc_new_activity_relation_doc_entry_no": "Pt Bc New Activity Relation Doc Entry No",
+    "pv_doc_id": "Doc Pv Doc Id",
+    "ps_statutory_bd_type_id": "Ps statutory By Type Id",
+    "pt_restrict_budget": "Pt Restict Budget",
+    "tgtcon_code": "Condition",
+    "pu_orgn_id": "Doc Header Purchase Orgn Id",
+    "pv_payee_acct_no": "Pv Payee Acct No",
+    "pt_bc_new_activity_relation_act_id_fr": "Pt Bc New Activity Relation Act Id Fr",
+    "purchase_limit": "Purchase Limit",
+    "tgtcon_uom": "Tgtcon Uom",
+    "pvor_bal": "Committed PV Balance",
+    "purchase_limit_id": "Purchase Limit Id",
+    "pv_amount": "Pv Amount",
+    "pt_bc_new_activity_relation_doc_id": "Pt Bc New Activity Relation Doc Id",
+    "ticket_er_initial_cost": "ER- Ticket Initial Cost",
+    "pvor_debit": "Committed PV Debit",
+    "pv_chq_date": "Pv Chq Date",
+    "pv_dollar_desc": "Description of Amount",
+    "purchase_amt": "Purchase Amt",
+    "time_arrival": "Arrival Time",
+    "pv_no": "PV No (allocated)",
+    "py_orgnunit_code": "ID",
+    "pv_prd_sch_date_fr": "Period Date From",
+    "title": "Title",
+    "purchase_mat": "Customer Pcs Limit Purchase Amt",
+    "pv_prd_sch_date_to": "Period Date To",
+    "py_prd_code_desc": "Pay Period Type",
+    "pvor_cur_bal": "Committed PV Currency Balance",
+    "pv_desc": "Description",
+    "tmxmlbatchid": "Tmxmlbatch Tmxmlbatchid",
+    "py_prd_sch_prd_no": "Pay for Period",
+    "pvor_cur_credit": "Committed PV Currency Credit",
+    "py_fp_code": "ID ",
+    "pv_payee": "Pv Payee",
+    "tmxmlgroupid": "Tmxmlgroup Tmxmlgroupid",
+    "pymt_deduct_code": "Code",
+    "py_fp_no_code": "In/Out",
+    "py_payroll_process_type_name": "Payroll Process Type name",
+    "pv_update_count": "PV Update Count",
+    "tmxmltotalentry": "Tmxmlbatch Tmxmltotalentry",
+    "pymtreq_bene_name": "Beneficiary Name",
+    "py_payroll_process_type_v_name": "Payroll Process Type Usage Name",
+    "py_prd_sch_id": "Py Prd Sch Id",
+    "pvor_cur_debit": "Committed PV Currency Debit",
+    "to_ge_accprdend": "To Period End",
+    "pymtreq_pymt_type": "Payment Type",
+    "py_prd_sch_pay_code": "Payment Period",
+    "py_trans_exchg_id2": "Py Tran Exchg Id2",
+    "toaccountname": "Toaccountname",
+    "py_orgn_dept_id": "Orgn Unit",
+    "qty": "Qty",
+    "py_work_rate_hdr_profile_work_rate_desc": "Description",
+    "pymt_deduct_id": "Pymt Deduct Id",
+    "toentry": "Toentry",
+    "py_period_schedule_py_prd_sch_pay_code": "Paid in Period",
+    "qty_debit": "Qty Debit",
+    "pymt_deduct_name": "Name",
+    "pymtreq_doc_descc": "Description",
+    "toorgnunitid": "Toorgnunitid",
+    "py_prd_sch_pay_code_1": "Pay Period Code",
+    "pymtreq_entry_desc": "Entry Description",
+    "qtyinlowestunit": "PO Qty In Lowest Unit",
+    "tot_entry": "Tot Import Records",
+    "pymtreq_urgency": "Urgency",
+    "py_work_unit_v_name": "Rate Type",
+    "quater_planted": "Quarter Planted",
+    "pymu2bank_customer_ref": "Customer's Reference No",
+    "tot_sch_amt": "Deduction Amount",
+    "qty_available": "Available QTY",
+    "pymt_ref": "Pymt Ref",
+    "quotation_doc_ref": "Quotation Doc Ref",
+    "qty_balance": "Quantity Balance",
+    "total_amount": "Vendor Charges",
+    "qty_remain": "Qty Remain",
+    "quote_eff_dt_to": "Effective Date To",
+    "pymtreq_pymt_mode": "Payment Mode",
+    "qty_reserve": "Reserved QTY",
+    "total_benefit": "Total Benefit",
+    "quantity": "Quantity",
+    "raget_code": "Work targrt",
+    "qt_duedate": "Quotation Due Date",
+    "quantitypackageavailable": "Quantity Available",
+    "total_hec": "Total Hectares",
+    "quota_allocated": "Allocated Quota (MT)",
+    "range_start_date": "Range Start Date",
+    "qty_credit": "Qty Credit",
+    "total_planted": "Total Initial Planted",
+    "quota_allowance": "Allowance Quota (MT)",
+    "quote_deadline": "Supplier Respond's",
+    "rating_scale": "Rating Scale",
+    "total_supplying": "Total Plant Supplier",
+    "quote_sync": "Quote Sync",
+    "recon_balance": "Reconciled Balance",
+    "qtybalance": "Qtybalance",
+    "quote_doc_id": "Doc Header Quote Doc Id",
+    "totalamt": "Total Amount",
+    "range_end_date": "Range End Date",
+    "recon_debit": "Debit",
+    "quote_type": "Doc Header Quote Quote Type",
+    "totalclaimpay": "Total Claim Pay",
+    "quantitypackageavailableinlowestunit": "Quantity Available in Lowest Unit",
+    "rate_exchange": "Rate Exchange",
+    "recon_det_debit_sum": "Total Debit",
+    "totalentry_cur_debit": "Total Apportioned Charges",
+    "rc_dollar_desc": "Amount",
+    "range_no_of_days": "Rnage No Of Days",
+    "quota_total": "Total (MT)",
+    "ref_no": "Code",
+    "totalentrycurramt": "Totalentrycurramt",
+    "recon_cur_bal": "Currency Balance",
+    "rate_ref_no": "Rate Reference No",
+    "quote_eff_dt_fr": "Effective Date From",
+    "referenceno": "Document Raised",
+    "totalgsttaxcurrcredit": "Totalgsttaxcurrcredit",
+    "recon_det_credit_sum": "Total Credit",
+    "quote_urgency": "Urgency",
+    "rel_type": "Relate Type",
+    "totalprdprice": "Total Unit Cost",
+    "rc_receivedfrom": "Name",
+    "recon_remarks": "Remark",
+    "range_seq": "Range Seq",
+    "totalstockout": "Totalstockout",
+    "related_entry": "Related Entry",
+    "ref_table_name": "Ref Table Name",
+    "totaltrandetaildebit": "Totaltrandetaildebit",
+    "rate_type": "Rate Type",
+    "relation_type_name": "Relation Type Name",
+    "refund_desc": "Refund B/D",
+    "totcostbal": "Totcostbal",
+    "remain_period": "Remaining Period",
+    "recon_bal": "Balance",
+    "tp_act_qty": "Tp Act Qty",
+    "remarks": "Remarks",
+    "relate_loc_id": "Physical Loc Relate Loc Id",
+    "recon_cur_debit": "Currency Debit",
+    "tp_dateto": "Tp Dateto",
+    "replineno": "Gstregreportgroupperiod V Replineno",
+    "relation_class_type_id": "Classification Relation Class Type Id",
+    "tp_interval_count": "Tp Interval Count",
+    "recon_det_debit": "Debit",
+    "reportlineno": "Reportlineno",
+    "tp_orgn_address03": "Tp Orgn Address03",
+    "recoverableamount": "Recoverable",
+    "release_bank_in_date": "Date Release/Bank In",
+    "reqres_act_id_to": "Pt Request For Resource Rel Act Id To",
+    "tp_sec_id": "Tp Sec Id",
+    "reference": "LL No",
+    "requesting_ou_name": "Insurance Provider Company Name",
+    "remark": "Remark",
+    "tran_alloc_allowmodify": "Tran Alloc Allowmodify",
+    "register_gst": "Register Gst",
+    "res_to_code": "Entity Res To Code",
+    "rentry_cur_xchg_unit": "Doc Detail Entry Cur Xchg Unit",
+    "related_by": "Related By",
+    "tran_alloc_type": "Tran Alloc Type",
+    "resource": "Resource",
+    "relation_type": "Relation Type",
+    "report_to": "Report To",
+    "tran_allocation_allocatedfromentryno": "Tran Allocation Allocatedfromentryno",
+    "remain_amount": "Remaining Amount",
+    "resource_amount": "Pt Bc Planned Resource Amount",
+    "reportprocessid": "Reportprocessid",
+    "tran_allocation_visi_si_ref": "SI Ref",
+    "resource_name": "Resource Name",
+    "remark3": "Remark3",
+    "recon_cur_credit": "Currency Credit",
+    "tran_chq_d": "Cheque Date ",
+    "resource_uom": "Act Resreqsetup Res Resource Uom",
+    "requestbyuser": "Requestbyuser",
+    "tran_clietn_acct_id": "Tran Detial Prd Tran Clietn Acct Id",
+    "replanted_area": "Replanted Area",
+    "return_date": "Return Date",
+    "recon_det_date": "Date",
+    "requesttransporter": "Externalintegrationinterface Requesttransporter",
+    "tran_cur_debit_sum": "Total Currency Debit",
+    "reportlineid": "Reportlineid",
+    "recon_status": "Tran Detail Recon Status",
+    "reserve_prd": "Reserve Item",
+    "tran_debit": "Tran Detail Tran Debit",
+    "reward_code": "Reward Code",
+    "resource_acct_id": "Acct Id",
+    "tran_detail_fin_sch_tran_id": "Tran Id Fr",
+    "refdocref": "Reference No",
+    "reqres_act_id_fr": "Pt Request For Resource Rel Act Id Fr",
+    "resource_entitytype": "Resource Type",
+    "road_id": "Road Id",
+    "refund_ps_bd_type_id": "Refund Benefit/Deduction",
+    "tran_detail_prd_tran_model_no": "Tran Detail Prd Tran Model No",
+    "resource_profid": "Act Tot Resources Qty Requested V Resource Profid",
+    "requesting_ou_code": "Insurance Provider Company Code",
+    "relate_type": "Relate Type",
+    "role_id": "Role Id",
+    "resource_usage_dt_start ": "Resources Usage Profile Resource Usage Dt Start",
+    "tran_detail_prd_tran_prd_org_id_to": "Tran Detail Prd Tran Prd Org Id To",
+    "res_fr_code": "Entity Res Fr Code",
+    "relation_prof_id": "Classification Relation Prof Id Rel To",
+    "return_reason": "Return Reason",
+    "role_shortname": "Issue To Name",
+    "tran_detail_prd_tran_qty_credit": "Tran Detail Prd Tran Qty Credit",
+    "reserved_qty_bal_col": "Reserved Qty Bal Col",
+    "rndesc": "Description",
+    "release_cheque": "Release Cheque",
+    "round_amt": "Amount Round",
+    "tran_detail_tran_credit": "Tran Detail Tran Credit",
+    "resource_acct_no": "Acct No",
+    "remark2": "Remark2",
+    "role_cat_1": "Role Category",
+    "roundinggroup": "Rounding ",
+    "tran_entrytype": "Tran Detail Ext Tran Entrytype",
+    "reorder_level_remarks": "Reorder Level Remark",
+    "resource_id_fr": "Resource Id Fr",
+    "role_orgn_id": "Role Orgn Id",
+    "rule_set_id": "Modify Allow Negative Quantity",
+    "tran_id_by_doc_id": "Tran Id By Doc Id",
+    "reportlabel": "Reportlabel",
+    "resource_type": "Resource Type",
+    "roletypeid": "Entityrole Roletypeid",
+    "rwd_days_in_year": "Work Days Per Year",
+    "tran_prd_loc_id_fr": "Tran Prd Loc Id Fr",
+    "req_status": "Status",
+    "resultorder": "Resultorder",
+    "round_entry_no": "Pt Bc Planned Activity Schema Round Entry No",
+    "rwd_rate_amount": "Value Type (Rate/Amount)",
+    "tran_prd_package_id": "Tran Prd Package Id",
+    "requestdate": "Requestdate",
+    "revised": "Revised",
+    "row_no": "No.",
+    "s_sel": "Select",
+    "tran_qty_credit": "Tran Qty Credit",
+    "res_entry_no": "Pt Bc Planned Resource Res Entry No",
+    "ruledesc": "Ruledesc",
+    "rnstartdate": "Start",
+    "sales_person_code": "Sales Person",
+    "tran_serial_no": "Product Stock Ledger V Tran Serial No",
+    "reserved_qty_bal": "Reserved Qty in Lowest Unit",
+    "": "",
+    "role_desc": "Role Type Role Desc",
+    "tran_tx_type": "Tran Detail Cm Tran Chq Status",
+    "sb_string": "Sb String",
+    "resource_acct_name": "Acct Name",
+    "rwd_srv_from_operator": "In Service From",
+    "role_pers_id": "Role Pers Id",
+    "tran_type_name": "Tran Type Description",
+    "scale_inc_percent ": "Scale Increment %",
+    "resource_id": "Resource Id",
+    "salary_adj_amt": "Salary Adjustment Amount",
+    "roletypename": "Role Type",
+    "tranavailablebalance": "Tranavailablebalance",
+    "resource_qty": "Quantity",
+    "sch_detail_entry_no": "Sch Detail Entry No",
+    "sales_person_name": "Salesd Person",
+    "rounding_adj": "Rounding Adjustment",
+    "responsetransformer": "Externalintegrationinterface Responsetransformer",
+    "trandetaildebit": "TranDetailDebit",
+    "sch_detail_financial_schfinan_status": "Sch Detail Financial Schfinan Status",
+    "sb_type_code": "Sb Type Code",
+    "reuqesting_ou_code": "Requesting Co Code",
+    "trans_xchg_credit": "Trans Xchg Credit",
+    "rownumber": "No",
+    "sch_id": "Sch ID",
+    "rnenddate": "End",
+    "trans_xchg_date_modified": "Trans Xchg Date Modified",
+    "sch_credit_amt": "Doc Detail FW Sch Credit Amt",
+    "sch_status": "Status",
+    "rwd_days_in_month": "Work Days Per Month",
+    "role_code": "Issue To Code",
+    "trans_xchg_remarks": "Trans Xchg Remarks",
+    "schdt_id": "Doc Detail FW Schdt Id",
+    "rwd_profile_code": "Profile Code",
+    "sch_detail_financial_entry_no": "Sch Detail Financial Entry No",
+    "transactionbalance": "TransactionBalance",
+    "role_orgn_short_name": "Vendor Name",
+    "rwd_value": "Value",
+    "schhd_dt_end": "Schhd Dt End",
+    "sch_detail_schdt_status": "Sch Detail Shcdt Status",
+    "sales_orgnunit_code": "Business Unit",
+    "transcurrcode": "Gstregreporttransaction V Transcurrcode",
+    "roletypeidto": "Roletypeidto",
+    "schhd_principle_amt": "Principle Amt",
+    "sch_id_loan": "Sch Id Loan",
+    "sb_line_no": "Sb Line No",
+    "transdate": "Transactiongst V Transdate",
+    "round_interval": "Pt Bc Planned Activities Round Interval",
+    "sec_name": "Section Name",
+    "schdt_desc": "Schdt Desc",
+    "transp_id": "Doc Header Ffb Transp Id",
+    "sb_type_id": "Sb Type Id",
+    "section_entityroleid": "Entityrole Section Entityroleid",
+    "transtxtypeid": "Gstregreporttransaction V Transtxtypeid",
+    "schfinan_status": "Status",
+    "sch_deduct_prof_id": "Doc Detail FW Sch Deduct Prof Id",
+    "rowno": "Nos",
+    "selected_doc_type ": "Selected Doc Type",
+    "schhd_interval_no": "Schhd Interval No",
+    "sch_detail_financial_sch_id": "Sch Detail Financial Sch Id",
+    "senderdomaintypeid": "Sender Domain",
+    "ruleid": "Ruleid",
+    "tree_age": "Tree Age From",
+    "schhd_status": "Sch Header Schhd Status",
+    "sch_header_sch_id": "Sch Header Sch Id",
+    "rwd_percent_src": "Based On",
+    "serial_no": "Doc Detail Prd Serial No",
+    "section_entitycode": "Entity Section Entitycode",
+    "tree_max_year": "Entityrole Targetinfo V Tree Max Year",
+    "sch_ref_no": "Ref No",
+    "servicetypecode": "Service Type Code",
+    "rwd_srv_to_operator": "In Service To",
+    "section_profile_sec_id": "Section Profile Sec Id",
+    "truck_id": "Doc Header Ffb Truck Id",
+    "shipping_postcodeship_Orgn Address Orgn Postcodecharges": "Charges (RM)",
+    "schdt_dt_start": "Schdt Start Date",
+    "sales_orgn_unit_id": "Sales Orgn Unit Id",
+    "selected_row": "Select",
+    "si_emailship_Si Emailterms": "Document Invoice Ship Terms",
+    "turnover_qty": "Stock Turnover Value",
+    "schhd_desc ": "Desc",
+    "seq": "Pt Bc Resource Target Sum Qty V Seq",
+    "sb_id": "Sb Id",
+    "type": "Type",
+    "signatory_person": "Signatory Person",
+    "sb_type_desc": "Sb Type Desc",
+    "serviceid": "Service ID",
+    "unallocatedbalance": "Unallocatedbalance",
+    "schhd_prepared_by": "Prepared By",
+    "signature_title": "Title",
+    "sch_debit_amt": "Doc Detail FW Sch Debit Amt",
+    "shipping_contact_personsettiOrgn Address Orgn Contact Personng_type": "Setting Type",
+    "snapshot_dt": "Sds Datasnapshot Snapshot Dt",
+    "sch_detail_financial_line_no": "Line No",
+    "unitprice": "unitprice",
+    "sec_id": "Plantation Section",
+    "si_auto_doship_Auto DOmode_desc": "Shipping Mode Description",
+    "snapshotdata": "Sds Special Data V Chardata",
+    "sch_header_loan_ln_loan_mas_id": "Sch Header Loan In Loan Mas Id",
+    "uom_alias_id": "Uom Alias Id",
+    "section_entityprofid": "Entityrole Section Roletypename",
+    "si_loc_codeshippAcct Profile Debtor Si Loc Codeing_address2": "Orgn Address Orgn Address2",
+    "uom_fr_rate": "UOM From Rate",
+    "sch_payroll_amt": "Doc Detail FW Sch Payroll Amt",
+    "so_doc_by_org_id": "Doc Header Doc By Org Id",
+    "selected": "selected",
+    "uom_to_rate": "UOM To Rate",
+    "signature_heading": "Signature Heading",
+    "schdt_dt_end": "Schdt End Date",
+    "socso_ee_amount": "Employee Amount",
+    "update_type": "Update Type",
+    "site_contact_email": "Site Email",
+    "schhd_desc": "Sch Header Schhd Desc",
+    "sender": "Sender",
+    "usage_dt_start": "Usage Start Date",
+    "snapshot_id": "Snapshot Id",
+    "schhd_interval_unit": "Schhd Interval Unit",
+    "soobejctname": "Cheque Format",
+    "sequenceno": "Sequenceno",
+    "so_acct_no": "Account No",
+    "user_grp_approve": "Approve",
+    "sec_code": "Section Code",
+    "soobjectdesc ": "Description",
+    "serviceporgram ": "Service Program",
+    "so_doc_ref": "Doc Header Doc Ref",
+    "section_entityid": "Entityrole Section Entityid",
+    "user_grp_modify": "Modify",
+    "soobjecttypeid": "Type",
+    "shipping_phoneshapeOrgn Address Orgn Phone_id": "Shape Id",
+    "socso_from_salary": "From Salary",
+    "user_grp_verify": "Verify",
+    "security_doc_id": "Security Doc Id",
+    "soruce_qty_debit": "Quantity Available",
+    "si_doc_refship_SI Doc Noref": "Reference No",
+    "selling_price": "Buying Price",
+    "userentitytypename": "Entity Type Name",
+    "soobjectbasecur": "Print in Base Currency",
+    "si_ref": "Si Doc No.",
+    "source_code_val_r": "Source Code Val R",
+    "seq_no": "Ambank Sequence No",
+    "soobjectid": "Soobjectid",
+    "signature_report": "Report",
+    "usr_passexpiredt": "User Password Expire Date",
+    "source_remarks ": "Remarks",
+    "servicename": "Service Name",
+    "site_id_to": "Site Code",
+    "soprf_doc_id": "Soprf Doc Id",
+    "sourceaccountno": "Sourceaccountno",
+    "v_comp_full_name": "Comp Full Name",
+    "shipping_faxnosge_aOrgn Address Orgn Faxnoccprdid": "Ge Accpridid",
+    "snapshot_type": "Snapshot Type",
+    "source": "From Account",
+    "si_doc_idship_Doc Allocation Allocatedfromidmode_prof_id": "Doc Detail Prd Ship Mode Prof Id",
+    "v_orgn_address3": "Orgn Profile Company V Orgn Address3",
+    "sourceorgnunitid": "Sourceorgnunitid",
+    "so_bal": "Balance",
+    "source_price": "Source Price",
+    "si_price": "Doc Detail Prd Price",
+    "sourcetype": "Sourcetype",
+    "value_on_hand": "Value on Hand",
+    "sourceaccountid": "Sourceaccountid",
+    "socso_class": "Socso Class",
+    "signature_id": "Signature Id",
+    "site_id": "Site Id",
+    "ss_process": "Ss Process",
+    "vendor_orgn_full_name": "Orgn Profile Orgn Full Name",
+    "socso_scheme": "SOCSO Scheme",
+    "sourceid": "Sourceid",
+    "snapshot_other": "Snapshot Other",
+    "soobjectcategoryname": "Category",
+    "verify_id": "Verify Id",
+    "start_work_time": "Start Work Time",
+    "sourcetranid": "Sourcetranid",
+    "so_amt": "Sales Order Amount",
+    "soobjecttemplateclass": "Class",
+    "src_gh_jourtitle": "Journal Title",
+    "vi_acct_no": "Supplier Code",
+    "stat_form_type": "Statutory Form Type",
+    "so_price": "Doc Detail Prd Price",
+    "soruce_price": "Unit Price",
+    "start_date": "Event Start Date",
+    "socso_no": "SOCSO No",
+    "sticker_no": "Sticker Number",
+    "source_code_val": "Code Value From",
+    "vi_doc_currency_rate": "VI Currency Rate",
+    "stat_form_bnft_kind_type": "Benefits In Kind",
+    "soobjectcategoryid": "Category",
+    "source_ref": "Source Document",
+    "status": "Status",
+    "stock_open_item": "Transaction",
+    "vi_entry_currency_code": "Vi Entry Currency Code",
+    "soobjectname": "Name",
+    "sourceaccountname": "Sourceaccountname",
+    "stock_costing_method": "Costing Method",
+    "soprf_entry_no": "Soprf Entry No",
+    "vi_prd_price_base": "VI Product Price Base",
+    "stockquantityout": "Stockquantityout",
+    "stockbalance": "Stockbalance",
+    "source_code_name": "Code Name From",
+    "sourceorgnid": "Sourceorgnid",
+    "vi_supplier_ref": "VI Supplier's Ref No.",
+    "style_owner_type": "Style Owner Type",
+    "source_qty_debit": "Quantity Available",
+    "style_id": "Style Id",
+    "sourcetransactiontype": "Sourcetransactiontype",
+    "sub_act_desc": "Activity Profile Act Desc",
+    "vi_tran_qty_debit": "Tran Qty Debit",
+    "style_type": "Style Type",
+    "sourceaccountledgertype": "Sourceaccountledgertype",
+    "ss_prg": "Ss Prg",
+    "sub_act_prof_id": "Activities Sub Act Prof Id",
+    "subs_all_acct`": "Select Unselected Accoun",
+    "warehouse_address3": "Warehouse Address3",
+    "start_time": "Event Start Time",
+    "sourceledgercode": "Sourceledgercode",
+    "subs_code_fr": "Tran Detail Ext Subs Code Fr",
+    "stat_form_line_no": "Form No",
+    "wbc_date": "WBC Date",
+    "subs_intg_fr": "From",
+    "sourcetransacctid": "Gstregreporttransaction V Sourcetranacctid",
+    "subs_intg_status": "Integration Status",
+    "step_increment_percent": "Increment%",
+    "ss_dt": "Report Generate Datetime",
+    "successimport": "Successimport",
+    "subs_name": "Subsystem Integration Name",
+    "wdb_dbparm": "Dbparm",
+    "stock_in_tran_ref": "Stock In Document By Lot V Tran Ref",
+    "start_dt": "Validation Date From",
+    "supp_expecteddate": "Doc Header Quote Supp Expecteddate",
+    "sumtotaloutputvalue": "Sumtotaloutputvalue",
+    "wdb_logpass_ext": "Logpass (Pb 12.5)",
+    "stockquantityin": "Stockquantityin",
+    "supp_orgnid_lastpur2": "Supp Orgnid Lastpur2",
+    "stat_form_ea_bd_type_id": "Monetory Benefit/Deduction",
+    "style_owner": "Style Owner",
+    "supplier_name": "Supplier Name",
+    "supp_orgn_id": "Supp Orgn Id",
+    "wdb_userid": "Userid",
+    "step_increment": "Increment Amt",
+    "sub_act_code": "Activity Profile Act Code",
+    "sys_acct_id": "Sys Default Acct Sys Acct Id",
+    "suppl_mesg": "Supplier Remarks",
+    "work_first_no_units": "First No of Units",
+    "stock_in_doc_id": "Stock In Document By Lot V Doc Id",
+    "submit_date": "Submit Date",
+    "sys_login_id": "Sys Login Id",
+    "stockmaterial": "Stockmaterial",
+    "work_rate_desc": "Description",
+    "subs_dist_group_nm": "Account Group",
+    "t_id1": "T Id1",
+    "suppressredistribution": "Suppress Redistribution",
+    "style_name": "Style Name",
+    "tan_per_ha": "Tons/Ha",
+    "subs_intg_type": "Integration Type",
+    "worker_name": "Contractor/Harvester Name",
+    "sys_hist_id": "Sys Hist Id",
+    "style_value": "Style Value",
+    "target_code_val_r": "Target Code Val R",
+    "sumoutputtaxvalue": "Sumoutputtaxvalue",
+    "sub_entry_no": "Sub Entry No",
+    "wsdescription": "Web Service Description",
+    "sys_user_status": "Sys User Status",
+    "target_month": "Ffb Forecast New V Target Month",
+    "supp_orgn_full_name": "Orgn Profile Orgn Full Name",
+    "subs_code_to": "Ext Subs Code To",
+    "target_rate": "Target Rate",
+    "t_name": "T Name",
+    "wshname": "Wshname",
+    "suppl_comm": "Suppl Comm",
+    "subs_intg_to": "To",
+    "targetcode": "Pt Bc Planned Selected Target Targetcode",
+    "target_code_name": "Code Name From",
+    "supplier_remarks": "Supplier Remarks",
+    "wsiretry": "Wsretry",
+    "sum_loc_area": "Sum Loc Area",
+    "tax_exempt": "Tax Exempt",
+    "sys_event_type_profile_evt_type_name": "Event Type",
+    "target_id": "Target Id",
+    "supp_orgn_code": "Orgn Profile Orgn Code",
+    "wsparametertype": "Wsparametertype",
+    "tax_user_define_amt": "Rate",
+    "supp_orgnid_lastpur3": "Supp Orgnid Lastpur3",
+    "sys_user_id": "Sys User Id",
+    "target_pers_new_ic": "Target Emp New IC",
+    "wsresponsestatusclass": "wsresponsestatusclass",
+    "taxcode": "Tax",
+    "supplier_orgn_id": "Supplier Orgn Id",
+    "t_id3": "T Id3",
+    "taxcodeidrecommended": "Taxcodeidrecommended",
+    "add": "Add",
+    "sys_acct_type": "Sys Default Acct Sys Acct Type",
+    "target_uom": "Per/UOM",
+    "target_code": "Work Target",
+    "taxcodetypecode": "Permissible Tax Code Type",
+    "sys_user_code": "Sys Login History Sys User Code",
+    "close": "Close",
+    "target_entry": "Pt Bc Planned Act Work Target Target Entry",
+    "targettype": "Targettypr",
+    "taxcredit": "Docdetailgst Taxcredit",
+    "t_id2": "T Id2",
+    "target_pers_name": "Target Employee Name",
+    "cut": "Cut",
+    "taxdesc_from": "Tax Code Description From",
+    "tax_setup_rate_amount": "Rate/Amount",
+    "target_area": "Ffb Forecast New V Target Area",
+    "target_size_treeage": "Condition Area",
+    "taxno": "Fax No",
+    "details": "Details",
+    "taxamount": "Tax Amount",
+    "target_desc": "Pt Bc Planned Selected Target Target Desc",
+    "targetname": "Targetname",
+    "taxrate": "Taxrate",
+    "target_name": "Ffb Forecast New V Target Name",
+    "enquiry": "Enquiry",
+    "taxcodeid": "Docdetailgst Taxcodeid",
+    "taxvalue": "Tax %",
+    "tax_setup_desc": "Description",
+    "target_site_code": "Site Code To",
+    "tc_name": "Tc name",
+    "help": "Help",
+    "taxcoderegtypegrpdesc": "Group Description",
+    "taxactttypeid": "Taxaccttypeid",
+    "targetid": "Targetid",
+    "template_category": "Template Category",
+    "taxcodetypedcode": "Tax Code",
+    "items_per_page": "Items per page",
+    "taxcode_to": "Tax Code To",
+    "tax_from_salary": "Up To Salary",
+    "template_text": "Template Text",
+    "taxdebit": "Docdetailgst Taxdebit",
+    "login_user": "Username",
+    "tax_user_define_amt_1": "Fixed Amount",
+    "taxcoderegtypegrpcode": "Group Type",
+    "tgt_init_planted_area": "Tht init Planned Area",
+    "login_terminate_by_user": "Login Terminated by User",
+    "taxispayable": "taxispaybale",
+    "taxcode_from": "Tax Code From",
+    "taxcodetypecode_to": "Tax Code Type To",
+    "tgtcon_desc": "Tgtcon Desc",
+    "new": "New",
+    "taxpercent": "Tax Percent",
+    "taxcodeit_to": "Taxcodemap Taxcodeid To",
+    "taxcurrencydebit": "Docdetailgst Taxcurrencydebit",
+    "tgtcon_value1": "Tgtcon Value1",
+    "print": "Print",
+    "taxcodetypecode_from": "Tax Code Type From",
+    "taxtype": "Tax Type",
+    "taxisclaimable": "taxisclaimable",
+    "requisition": "Requisition",
+    "ticket_no": "Current Post",
+    "tc_entry": "Tc Entry",
+    "taxcurrencycredit": "Docdetailsgst Taxcurrencycredit",
+    "taxorgnunitid": "Taxprgunitid",
+    "time_departure": "Departure Time",
+    "security_details": "Security Details",
+    "temp_act_id": "Temp Act Id",
+    "taxdesc_to": "Tax Code Description To",
+    "taxtxtypeid": "Tax Type Id",
+    "tmonth": "Tmonth",
+    "welcome": "Welcome",
+    "template_line": "Template Line",
+    "taxorgnid": "Taxorgnid",
+    "tc_code": "Tc Code",
+    "emp_lv_mas_year": "Year",
+    "tmxmldocid": "Tmxmlgeneratestatus Tmxmldocid",
+    "tgt_area_uom": "Tgt Area Uom",
+    "taxrateid": "Taxrateid",
+    "tday": "Tday",
+    "tmxmlgroupseq": "Tmxmlgroupseq",
+    "leave_application": "Leave Application",
+    "tgt_planted_year": "Pt Bc Ffb Forecast Target Tgt Planted Year",
+    "tc_acct_entry": "Tc Acct Entry",
+    "leave_date_approved": "Date Approved",
+    "template_id": "Template Id",
+    "tmxmltypecode": "Tmxmltypecode",
+    "leave_tot_days_remaining": "Total Day(s) Remaining",
+    "tgtcon_type": "Tgt Type",
+    "tdate": "Tdate",
+    "to_ge_accprdid": "To Period Id",
+    "tgt_area": "Tgt Area",
+    "ticket_class": "Ticket Class",
+    "template_desc": "Description",
+    "tgt_planted_uom": "Pt Bc Ffb Forecast Target Tgt Planted Uom",
+    "toaccountno": "Toaccountno",
+    "tgtcon_soil": "Tgtcon Soil",
+    "ticket_validity": "Ticket Validity",
+    "test": "Test",
+    "toid": "Toid",
+    "timingvalue": "Timingvalue",
+    "tgt_planted_area": "Pt Bc Ffb Forecast Target Tgt Planted Area",
+    "throughput_amt": "Throughput Amount",
+    "toperiod": "Fiscal Period To",
+    "tmxmlbatchdatetime": "Tmxmlbatch Tmxmlbatchdatetime",
+    "tgtcon_op": "Tgtcon Op",
+    "ticket_qty": "Quantity",
+    "tot_qty_issued": "Tot Qty Issued",
+    "tmxmlgeneratestatuscode": "Tmxmlgeneratestatuscode",
+    "timing_type": "Timing Type",
+    "tgtcon_value2": "Tgtcon Value2",
+    "tot_tran_credit": "Total Credit Amount",
+    "tmp_name": "Template Name",
+    "tmxmltimegenerated": "Tmxml Tmxmltimegenerated",
+    "ticket_price": "Basic Salary",
+    "total_amt_allocated": "Total Allocated",
+    "tmxmlgeneratestartdatetime": "mxmlgeneratestatus Tmxmlgeneratestartdatetime",
+    "to_doc_ref": "Document Raised",
+    "timing_amt": "Timing Amt",
+    "tmxmlrefid": "Tmxmlrefid",
+    "to_doc_qty_bal": "Available Qty in Lowest Unit (Warehous To)",
+    "toaccountledgertype": "Toaccountledgertype",
+    "tmp_dt_lastupdate": "Last Updated",
+    "total_cost": "Total Cost",
+    "todomaintypeid": "To Domain",
+    "toaccountid": "Toaccountid",
+    "tmxmlgenerateid": "Tmxmlgenerateid",
+    "total_import_record": "Total Import Records",
+    "todocumentid": "Todocumentid",
+    "toorgnid": "Toorgnid",
+    "tmxmlid": "Tmxmlid",
+    "total_qty_credit": "Total Qty Credit",
+    "toledgercode": "Toledgercode",
+    "tot_amt_paid": "Total Amount",
+    "to_bd_id": "Bd Id To ",
+    "topup_amt": "Topup Amt",
+    "total_tgt_area": "Total Target Area",
+    "tot_qty_returned": "Tot Qty Returned",
+    "to_ge_accprdstart": "To Period Start",
+    "total_alloc": "Allocated Amt",
+    "tot_qty_requested": "Qty Requested",
+    "toacounttype": "Toaccounttype",
+    "totalbaddebttax": "Document Tax",
+    "total_amt_paid": "Total Amount",
+    "toidentity": "To Identity",
+    "total_acc_dep": "Total Acc Dep",
+    "totalcost": "Total Cost",
+    "total_gross_income_amt ": "Total Gross Income for Year",
+    "toprocessprofid": "Toprocessprofid",
+    "totalentryamy": "Totalentryamt",
+    "total_orig_amt": "Total Original Amount",
+    "total_amt_outstanding": "Total Outstanding",
+    "tot_qty_received": "Tot Qty Received",
+    "totalentrydebit": "Total Debit Amount",
+    "total_replanted": "Total Replanted",
+    "total_deduction": "Total Deduction",
+    "totalaccountbalance": "Totalaccountbalance",
+    "totalgsttaxcurrdebit": "Totalgsttaxcurrdebit",
+    "tot_tran_debit": "Total Debit Amount",
+    "total_item": "Total Item",
+    "totalchargeoutpercentage": "Total Apportioned %",
+    "total_amt_allocating": "Total Allocating",
+    "totalprdqtycrebit": "Total System Quantity",
+    "totalentry_cur_credit": "Total Charge Out Amount",
+    "total_cur_alloc": "Allocated Amtt",
+    "totaltranbalance": "Totaltranbalance",
+    "total_rebate_amt": "Total Rebate for Year",
+    "totalentrycurdebit": "Total Debit Amount",
+    "total_infill": "Total Plant in Filled",
+    "totaltranscredit": "Totaltranscredit",
+    "totalgsttaxcredit": "Totalgsttaxcredit",
+    "total_vendor_charges": "Total Vendor Charges",
+    "total_qty_debit": "Total Qty Debit",
+    "totranid": "Totranid",
+    "totalpercent": "Total Percentage",
+    "totalbalance ": "Totalbalance",
+    "total_tree_dead": "Physical Loc Block Ext Total Ext Dead",
+    "tp_act_round": "Tp Act Round",
+    "totalrowcount": "TotalrowCount",
+    "totalbaddebtvalue": "Document Amount",
+    "tp_entitycode": "Tp Entitycode",
+    "totaldebit": "Total Amount To Pay",
+    "totalcredit": "Total Credit Amount",
+    "totaltrandetailcredit": "Totaltrandetailcredit",
+    "tp_lastdate": "Tp Lastdate",
+    "totalentrycredit": "Total Credit Amount",
+    "totalentrycurcredit": "Total Credit Amount",
+    "totaltransdebit": "Totaltransdebit",
+    "tp_orgn_code": "Tp Orgn Code",
+    "town": "Town",
+    "totalentrytaxamt": "Totalentrytaxamt",
+    "tp_sec_name": "Tp Sec Name",
+    "totalentrytaxcurramt": "Totalentrytaxcurramt",
+    "tp_datefrom": "Tp Datefrom",
+    "totalgsttaxdebit": "Totalgsttaxdebit",
+    "tran_alloc_credit": "Tran Alloc Credit",
+    "totalnetbalance": "Total Fiscal Period Difference",
+    "totalprdqtydebit": "Total Quantity",
+    "tp_harvested_date": "Tp Harvested Date",
+    "tran_alloc_uom": "Tran Alloc Uom",
+    "totaltrancredit": "Totaltrancredit",
+    "totalqtyvariance": "Total Quantity Variance",
+    "tp_orgn_address02": "Tp Orgn Address02",
+    "tran_allocation_allocatedfromid": "Tran Allocation Allocatedfromid",
+    "totaltranscurrcredit": "Totaltranscurrcredit",
+    "tp_sec_code": "Tp Sec Code",
+    "tran_allow_override": "Allow Override",
+    "totaltrandebit": "Totaltrandebit",
+    "totype": "Totype",
+    "tran_act_id": "Activitytran Act Id",
+    "tran_chq_no": "Tran Chq No",
+    "tp_areaplanted": "Tp Areaplanted",
+    "totaltranscurrdebit": "Totaltranscurrdebit",
+    "tran_alloc_qty_allocated": "Tran Alloc Qty Allocated",
+    "tran_credit": "Tran Detail Tran Credit",
+    "tp_entityroleid": "Tp Entityroleid",
+    "touniqueident": "Touniqueident",
+    "tran_allocation_allocatedentryno": "Tran Allocation Allocatedentryno",
+    "tran_cur_xchg_unit": "Tran Detail Tran Cur Xchg Unit",
+    "tp_org_comp_reg_no": "Tp Orgn Comp Reg No",
+    "tran_allocation_allocationentryno": "Tran Allocation Allocationentryno",
+    "tran_desc": "Tran Detail Tran Desc",
+    "tp_orgn_full_name": "Tp Orgn Full Name",
+    "tp_date": "Tp Date",
+    "tran_chq_amt": "Tran Detail Cm Tran Chq Amt",
+    "tran_detail_prd_tran_bin_fr": "Tran Detail Prd Tran Tran Bin Fr",
+    "tp_total_round": "Tp Total Round",
+    "tp_get_prevround_for_unharvested": "Tp Get Prevround For Unharvested",
+    "tran_client_acct_no": "Client Account No",
+    "tran_detail_prd_tran_prd_batch_no": "Tran Detail Prd Tran Prd Batch No",
+    "tran_alloc_debit": "Tran Alloc Debit",
+    "tran_cur_debit": "Tran Detail Tran Cur Debit",
+    "tran_detail_prd_tran_prd_package_id": "Tran Detail Prd Tran Prd Package Id",
+    "tran_allocation_allocatedcredit": "Tran Allocation Allocatedcredit",
+    "tp_orgn_address01": "Tp Orgn Address01",
+    "tran_date": "Tran Date",
+    "tran_detail_prd_tran_qty_debit": "Tran Detail Prd Tran Qty Debit",
+    "tran_allocation_allocatedtoid": "Tran Allocation Allocaedtoid",
+    "tran_detail_tran_debit": "Tran Detail Tran Debit",
+    "tran_detail_fin_sch_schdt_item_no": "Tran Detail Fin Sch Schdy Item No",
+    "tp_orgn_id": "Tp Orgn Id",
+    "tran_bin_fr": "Tran Detail Prd Tran Bin Fr",
+    "tran_detail_prd_tran_igp": "Tran Detail Prd Tran Igp",
+    "tran_id": "Tran Id",
+    "tran_chq_status": "Cheque Status",
+    "tp_uom": "Tp Uom",
+    "tran_id_tmp": "Doc Dist Entry Tran Id Tmp",
+    "tran_detail_prd_tran_prd_org_id_fr": "Tran Detail Prd Tran Prd Org Id Fr",
+    "tran_cur_credit": "Tran Detail Tran Cur Credit",
+    "tran_alloc_qty": "Tran Alloc Qty",
+    "tran_prd_loc_id_to": "Tran Detail Prd Tran Prd Loc Id To",
+    "tran_detail_prd_tran_prd_unit_price": "Tran Detail Prd Tran Prd Unit Price",
+    "tran_currency_code": "Tran Detail Tran Currency Code",
+    "tran_prd_qtyinlowestunit": "Tran Prd Qtyinlowestunit",
+    "tran_allocation_allocateddebit": "Tran Allocation Allocateddebit",
+    "tran_detail_prd_tran_weight": "Tran Detail Prd Tran Weight",
+    "tran_detail_fin_sch_entry_no": "Tran Detail Fin Sch Entry No",
+    "tran_qty_debit": "Tran Qty Debit",
+    "tran_dt_alloc": "Tran Dt Alloc",
+    "tran_allocation_allocationdate": "Tran Allocation Allocationdate",
+    "tran_detail_prd_tran_bin_to": "Tran Detail Prd Tran Tran Bin To",
+    "tran_status": "Tran Detail Ext Tran Status",
+    "tran_id_by_cheque": "Tran Id By Cheque",
+    "tran_detail_prd_tran_prd_loc_id_fr": "Tran Detail Prd Tran Prd loc Id Fr",
+    "tran_type": "Tran Detail Ext Tran Type",
+    "tran_bin_to": "Tran Detail Prd Tran Bin TO",
+    "tran_prd_batch no": "Tran Prd Batch No",
+    "tran_detail_prd_tran_prd_qtyinlowestunit": "Tran Detail Prd Tran Prd Qtyinlowestunit",
+    "tran_type_to": "Tran Type To",
+    "tran_prd_org_id_fr": "Tran Prd Org Id Fr",
+    "tran_client_acct_name": "Client Account Name",
+    "tranbalance": "TranBalance",
+    "tran_detail_prd_tran_serial_no": "Tran Detail Prd Tran Serial No",
+    "tran_qty": "Tran Prd Qty",
+    "tranref": "Tranref",
+    "tran_detail_tran_desc": "Description",
+    "tran_seq": "Tran Detail Tran Seq",
+    "tran_id_alloc_fr": "Tran Id Alloc Fr",
+    "trans_xchg_cur_rate": "Trans Xchg Cur Rate",
+    "tran_tot_debit": "Debit Total",
+    "trans_xchg_date_transfered": "Trans Xchg Date Transfered",
+    "tran_id_to": "Tran Id To",
+    "tran_type_id": "Activity Target Mapping Trans tran Type Id",
+    "trans_xchg_site_src": "Trans Xchg Site Src",
+    "tran_prd_lot_id": "Tran Detail Prd Tran Prd Lot Id",
+    "tranallocatingdebit": "Total Allocating Debit",
+    "transactiondate": "Transactiondate",
+    "tran_prd_unit_cost": "Lowest Unit Cost",
+    "trandetailcredit": "TranDetailCredit",
+    "transcurrcredit": "Transactiongst V Transcurrcredit",
+    "tran_recon_status": "Tran Detail Cm Tran Recon Status",
+    "trans_xchg_created_by": "Trans Xchg Created By",
+    "tran_terms": "Tran Detail Tran Terms",
+    "transdebit": "Transactiongst V Transdebit",
+    "trans_xchg_date_created": "Trans Xchg Date Created",
+    "tran_type_code": "Activity Target Mapping Trans tran Type Code",
+    "transref": "Transactiongst V Transref",
+    "trans_xchg_rate": "Trans Xchg Rate",
+    "tran_unit_cost": "Tran Unit Cost",
+    "transtype": "Transactiongst V Transtype",
+    "transacctid": "Gstregreporttransaction V Transacctid",
+    "trancommittedallocation": "Trancommittedallocation",
+    "tree_age_to": "Tree Age To",
+    "transcredit": "Transactiongst V Transcredit",
+    "trans_code": "Trans Code",
+    "tree_min_year": "Entityrole Targetinfo V Tree Min Year",
+    "trans_xchg_cur_xchg_unit": "Trans Xchg Cur Xchg Unit",
+    "transcurrxchgunit": "Gstregreporttransaction V Transcurrxchgunit",
+    "truck_no": "Truck No",
+    "trans_xchg_debit": "Trans Xchg Debit",
+    "transp_code": "Doc Header Ffb Transp Code",
+    "txtypecode": "Transaction Type Code",
+    "trans_xchg_trans_date": "Trans Xchg Tran Date",
+    "transsubscodeto": "Gstregreporttransaction V Transsubscodeto",
+    "type_of_booking": "Type of Booking",
+    "transactionid": "Gstregreporttransaction V Transactionid",
+    "tranuncommittedavailablebalance": "Tranuncommittedavailablebalance",
+    "uncommittedallocation": "Uncommittedallocation",
+    "transcurrdebit": "Transactiongst V Transcurrdebit",
+    "tree_class_type_id": "Classification Tree Class Type Id",
+    "unplanted_loc_area": "Unplanted Area",
+    "transdescription": "Transactiongst V Transdescription",
+    "truck_code": "Doc Header Ffb Truck Code",
+    "uom_code": "Uom Code",
+    "transseqno": "Gstregreporttransaction V Transseqno",
+    "turnover_grp_id": "Prd Turnover Grp Profile Turnover Grp Id",
+    "uom_from": "UOM From",
+    "tranunallocatedbalance": "Tranunallocatedbalance",
+    "tyear": "Tyear",
+    "uom_type": "UOM Planned",
+    "tree_class_desc": "Classification Tree Class Desc",
+    "unallocated": "Unallocated",
+    "urgency_status": "Urgency",
+    "tree_prof_id": "Classification Tree Prof Id",
+    "uncommitteddebit": "Uncommitteddebit",
+    "usage_freq": "Prd Vehicle Usage Freq",
+    "turnover_grp_code": "Code",
+    "uom": "UOM",
+    "txtypedesc": "Transaction Type Description",
+    "user_grp_cancel": "User Grp Cancel",
+    "uom_ffb": "Budgeted FFB UOM",
+    "typeoforder": "Type of Order",
+    "user_grp_name": "User Product Group Name",
+    "uom_to": "UOM To",
+    "uncommittedavailablebalance": "Uncommittedavailablebalance",
+    "user_grp_void": "User Grp Void",
+    "up_twodec": "Decimal Point",
+    "unplanted_loc_uom": "Unplanted Area UOM",
+    "uservalue": "Uservalue",
+    "usage_dt_end": "Allocation End Date",
+    "uom_con_exp": "UOM Conversion Expression",
+    "usr_passexprreminder": "User Profile Ext Usr Passexprreminder",
+    "user_email": "User Email",
+    "uom_qty_to": "Uom Qty To",
+    "v_comp_id": "Comp Id",
+    "user_grp_id": "User Group Name",
+    "uom_type_id": "Uom Type Profile Uom Type Id",
+    "v_orgn_code": "Orgn Profile Company V Orgn Code",
+    "user_grp_special": "Special Authorisation",
+    "usage_allocated": "Prd Vehicle Usage Allocation",
+    "vehicle": "Vehicle",
+    "user_orgn_grp_name": "Organisation Group Name",
+    "user_code": "User Code",
+    "vendor_srv_markup": "Vendor Service Markup(%)",
+    "usr_passchangedt": "User Profile Ext Usr Passchangedt",
+    "user_grp_commit": "Commit",
+    "verstatus": "Verstatus",
+    "user_grp_new": "New",
+    "v_comp_code": "Comp Code",
+    "vi_allocationdate": "Doc Allocation Vi Allocationdate",
+    "user_id": "User Profile User Id",
+    "vi_doc_id": "Doc Allocation Po Allocationdate",
+    "v_orgn_address2": "Orgn Profile Company V Orgn Address2",
+    "usr_active": "User Profile Ext Usr Active",
+    "vi_entry_currency_rate": "Vi Entry Currency Rate",
+    "v_orgn_id": "Orgn Id",
+    "usr_status": "User Profile Ext Usr Status",
+    "vi_prd_price_in_base_currency": "Vi Prd Price in Base Currency",
+    "vehicletype": "Vehicletype",
+    "v_comp_short_name": "Comp Short Name",
+    "vi_tran_credit": "Tran Credi",
+    "verify_dt": "Verify Dt",
+    "v_orgn_comp_reg_no": "Orgn Profile Company V Orgn Comp Reg No",
+    "vi_acct_id": "VI Acct ID",
+    "vi_tran_ref": "Tran Ref",
+    "vehicle_reading ": "Vehicle Usage",
+    "warehouse_faxno": "Warehouse Faxno",
+    "vi_doc_currency": "VI Tran Currency Code",
+    "verdatetime ": "Verdatetime",
+    "wdb_database": "Datastore",
+    "vi_entry_cur_xchg_unit": "Vi Entry Cur Xchg Unit",
+    "vertypeid": "Vertypeid",
+    "wdb_dbparm_ext": "Dbparm (PB 12.5)",
+    "vi_prd_price": "Price",
+    "vi_cl_supplier_doc_ref": "Supplier reference",
+    "wdb_name": "Profile Name",
+    "vi_entry_cur_credit": "Vi Entry Cur Debit",
+    "vi_qtylowestunit": "VI Tran Prd Qtyinlowestunit",
+    "wdb_userid_ext": "Userid (PB 12.5)",
+    "vi_entry_no": "VI Entry No",
+    "vi_tran_qty_credit": "Tran Qty Credit",
+    "work_next _rate": "Next Rate",
+    "vi_prd_qty_debit": "Quantity",
+    "warehouse_address2": "Warehouse Address2",
+    "work_rate_dtl_desc": "Description",
+    "tran_cur_credit_sum": "Total Currency Credit",
+    "vi_tran_date": "Tran Date",
+    "warehouse_phone": "Warehouse Phone",
+    "tran_currency_rate": "Tran Detail Tran Currency Rate",
+    "workhour_code": "Working Hour Code",
+    "virement": "Virement",
+    "tran_detail_fin_sch_sch_id": "Tran Detail Fin Sch Sch Id",
+    "wdb_dbms_ext": "DBMS Type (PB 12.5)",
+    "wsencodingstyle": "Wsencodingstyle",
+    "tran_detail_prd_tran_client_acct_id": "Tran Detail Prd Tran Client Acct Id",
+    "warehouse_flag": "Print with Warehouse",
+    "wdb_logpass": "Logpass ",
+    "tran_detail_prd_tran_prd_loc_id_to": "Tran Detail Prd Tran Prd Loc Id TO",
+    "wdb_database_ext": "Database (PB12.5)",
+    "wshvalue": "Wshvalue",
+    "tran_detail_prd_tran_prd_unit_cost": "Tran Detail Prd Tran Prd Unit Cost",
+    "wdb_timeout_ext": "Timeout Command Timeout",
+    "wdb_logid": "Logid",
+    "tran_detail_prd_tran_unit_charges": "Tran Detail Prd Tran Unit Charges",
+    "wsisendif": "Send If",
+    "work_done": "Work Done",
+    "wdb_server": "Server",
+    "weight_chit_no": "Weight Chit No",
+    "tran_doc_periodid": "Period",
+    "work_rate": "Rate",
+    "wspclass": "Wspclass",
+    "work_next_no_units": "Next No of Units",
+    "worker": "Worker",
+    "tran_id_alloc_to": "Tran Id Alloc To",
+    "work_rate_unit": "Unit Rate By",
+    "wssopaction": "Wssopaction",
+    "worksch_code": "Shift Code",
+    "workhour_desc": "Work Hour Description",
+    "tran_igp": "Tran Detail Prd Tran Igp",
+    "wshid": "Wshid",
+    "add_to": "Add to ${param[0]}",
+    "wsendpoint": "Web Service End Point",
+    "tran_prd_org_id _to": "Tran Prd Org Id To",
+    "wsid": "Id",
+    "wsiid": "Wsiid",
+    "companyName.full": "Software Optima Sdn. Bhd.",
+    "wsmethod": "Wsmethod",
+    "tran_prd_unit_price": "Tran Detail prd Tran Prd Unit Price",
+    "wsparameter": "Wsparameter",
+    "date": "Date",
+    "wspname": "Wspname",
+    "wspdescription": "Wspdescription",
+    "tran_ref": "Tran Ref",
+    "wsthrowfaults": "Wsthrowfaults",
+    "year_planted": "Year of Planning",
+    "tran_tot_credit": "Credit Total",
+    "distribute": "Distribute",
+    "tran_type_from": "Tran Type From",
+    "add_current_page_to": "Add Current Page to #p{p1}",
+    "error": "Error",
+    "tranallocatingcredit": "Total Allocating Credit",
+    "contact_details": "Contact Details",
+    "cancel": "Cancel",
+    "hi": "Hi!",
+    "demo": "Demo",
+    "currency": "Currency",
+    "loading": "Loading",
+    "tranderscription": "Trandescription",
+    "distribution": "Distribution",
+    "dept_tools": "Department Tools",
+    "login_pass": "Password",
+    "export": "Export",
+    "edit": "Edit",
+    "trans_ref": "Trans Ref",
+    "login_fail": "Login Failed",
+    "file": "File",
+    "hide": "Hide",
+    "trans_xchg_curr_code": "Trans Xchg Curr Code",
+    "new_param": "New ${param[0]}",
+    "import": "Import",
+    "login": "Login",
+    "trans_xchg_modified_by": "Trans Xchg Modified By",
+    "recent_activity": "Your recent activity",
+    "logout_message": "App will logout",
+    "login_usr_req": "Username / email is required",
+    "trans_xchg_value": "Trans Xchg Value",
+    "search": "Search",
+    "login_success": "Login Success",
+    "transactiontype": "Transactiontype",
+    "google_login_fail": "Google login Not Available At the moment",
+    "maintenance": "Maintenance",
+    "save": "Save",
+    "notifs": "Notifications",
+    "transcurrrate": "Gstregreporttransaction V  Transcurrrate",
+    "post_doc": "Post this document",
+    "redo": "Redo",
+    "transentrydescription": "Transactiongst V Transentrydescription",
+    "reports": "Reports",
+    "doc_distributed": "Document Distributed",
+    "transsubscodefrom": "Gstregreporttransaction V Transubscodefrom",
+    "security": "Security",
+    "search_criteria": "Search Criteria",
+    "acct_profile_acct_no_1": "Acct Profile Acct No1",
+    "tranuncommittedallocation": "Tranuncommittedallocation",
+    "undo": "Undo",
+    "saving": "Saving...",
+    "leave_application_annual": "Leave Application (Annual)",
+    "tree_class_type": "Classification Tree Class Type",
+    "gd_depid_1": "Department ID",
+    "doc_posted": "Document Posted",
+    "leave_date_from": "From",
+    "trna_doc_periodid": "Period",
+    "misc_contact": "Contact Person",
+    "messageno": "Messageno",
+    "turnover_grp_desc": "Description",
+    "leave_tot_days_used": "Total Day(s) Used",
+    "leave_date_applied": "Date Applied",
+    "txtypename": "Transaction Type Name",
+    "leave_application_mc": "Leave Application (MC)",
+    "leave_tot_days_applied": "Total Day(s) Applied",
+    "leave_date_to": "To",
+    "leave_tot_days_canc_orgn": "Total Day(s) Cancelled (Orgn)",
+    "um_amt": "Um Amt",
+    "leave_tot_days_canc": "Total Day(s) Cancelled",
+    "uncommittedcredit": "Uncommittedcredit",
+    "unpost_by": "Unpost By",
+    "uom_con_type": "UOM Conversion Type",
+    "uom_rate_id": "Uom Rate Id",
+    "uom_type_name": "Output Uom Type",
+    "usage_allocted": "Estimated Usage",
+    "user_company_orgn_short_name": "User Company",
+    "user_grp_delete": "Delete",
+    "user_grp_read": "View",
+    "user_name": "User Name",
+    "usr_inactivedt": "User Profile Ext Usr Inactivedt",
+    "usr_timeoutlogoff": "User Profile Ext Usr Timeoutlogoff",
+    "v_orgn_address1": "Orgn Profile Company V Orgn Address1",
+    "v_orgn_full_name": "Orgn Profile Company V Full Name",
+    "vehicle_uom": "Vehicle UOM",
+    "verify_by": "Verify By",
+    "vessel": "Vessel",
+    "vi_doc_cur_xchg_unit": "VI Tran Cur Xcgh Unit",
+    "vi_entry_cur_debit": "Amount",
+    "vi_entry_remarks": "VI Entry Remarks",
+    "vi_price": "Doc Detail Prd Vi Price",
+    "vi_tran_debit": "Tran Debit",
+    "warehouse_address1": "Warehouse Address1",
+    "warehouse_full_name": "Warehouse Full Name",
+    "wdb_dbms": "Dmbas Type",
+    "wdb_logid_ext": "Logid (PB12.5)",
+    "wdb_server_ext": "ServerDataSource (PB 12.5)",
+    "wh_acct_no": "Account No",
+    "work_permit_no": "Work Permit Number",
+    "work_type": "Work Type Code",
+    "working_days": "Days of Join",
+    "wshentryno": "Wshentryno",
+    "wsiddescription": "Wsidescription",
+    "wsname": "Web Service Name",
+    "wspid": "Wspid",
+    "wstimeout": "Wstimeout",
+    "all": "All",
+    "copy": "Copy",
+    "delete": "Delete",
+    "doc_header": "Document Header",
+    "favourites": "Favorites",
+    "home_page": "Home",
+    "logout": "Logout",
+    "login_pass_req": "Password is required",
+    "max_char": "Max ${param[0]} characters",
+    "paste": "Paste",
+    "remove": "Remove",
+    "search_labels": "Search Labels",
+    "transaction": "Transaction",
+    "gd_depname": "Dept/Unit Name",
+    "misc_email": "Email",
+    "leave_application_unpaid": "Leave Application (Unpaid)",
+    "leave_days_applied": "Day(s) Applied",
+    "leave_tot_days_canc_user": "Total Day(s) Cancelled (User)",
+    "delete_confirm?": "Confirm Delete?",
+    "ok": "OK",
+    "accountnatur": "Accountnature",
+    "accountnam": "Accountname",
+    "save_success": "Save Successful!",
+    "theme": "Theme",
+    "user": "User",
+    "language": "Language",
+    "cannot_be_empty": "$s cannot be empty",
+    "google_login": "Google Login",
+    "inactivity_timeout": "Inactivity Timeout",
+    "inactivity_timeout_message": "You had been logged off due to inactivity",
+    "confirm_cancel_redirect_home": "Confirm cancel? You will be redirected to Home Page.",
+    "all_day": "All Day",
+    "dt_am": "AM",
+    "dt_pm": "PM",
+    "leave_limit_exceeded": "Leave Limit Exceeded",
+    "leave_limit_exceeded_0": "Unable to proceed with %s, remaining day(s) is 0",
+    "leave_limit_exceeded_gt0": "Unable to proceed with %s, leave exceeds remaining day(s)",
+    "or": "Or",
+    "contact_admin_assist": "Please contact administrator for assistance",
+    "will_redirect_to": "You'll be redirected to",
+    "item_at_table_top": "Your item will appear at the top row of the table.",
+    "please_select_document": "Please select document",
+    "error_user_not_found": "User not found",
+    "error_server_unreachable": "The server cannot be reached",
+    "contact_administrator": "Please contact administrator for assistance",
+    "fis_username": "FIS Username",
+    "fis_password": "FIS Password",
+    "welcome_login": "Welcome, Please Login",
+    "submit": "Submit",
+    "confirm": "Confirm",
+    "leave_limit_exceeded_content": "You'd exceeded your leave quota. Remaining days for <i>#p{leaveType}</i> is <b>#p{daysRemaining}</b>.<br/>\n      Days applied: <b>#p{daysApplied}</b>",
+    "make_program_default": "Make Current Page Default",
+    "leave_status": "Status",
+    "auth_method_failed": "Failed to authenticate #p{authMethod} user.",
+    "try_again": "Please try again.",
+    "no_items_found": "No Item(s) Found",
+    "unauthorized_access": "Unauthorized Access",
+    "back_to_home": "Back to Home",
+    "prg_unavailable": "Program Unavailable",
+    "err_0000002": "Access Denied: You are not authorized to access FIS Application.",
+    "quotation": "Quotation",
+    "settings": "Settings",
+    "username": "Username",
+    "new_leave": "New Leave",
+    "leave_history": "Leave History",
+    "leave_approval": "Leave Approval",
+    "sales_quotation": "Sales Quotation",
+    "purchase_quotation": "Purchase Quotation",
+    "tender_award": "Tender Awardment",
+    "iot_welcome": "You're visiting SWOPT's IoT Page",
+    "datetime_hour": "hour(s)",
+    "datetime_minute": "minute(s)",
+    "datetime_second": "second(s)",
+    "datetime_day": "day(s)",
+    "datetime_month": "month(s)",
+    "datetime_year": "year(s)",
+    "clear": "Clear",
+    "clear_all": "Clear All",
+    "leave": "Leave",
+    "ebid": "eBid",
+    "chart": "Chart",
+    "einvoice": "e-Invoice",
+    "history": "History",
+    "menu": "Menu",
+    "programs": "Programs",
+    "not_logged_in": "You are not logged in.",
+    "coming_soon": "Coming Soon",
+    "server_auth_error": "Server Authentication Error",
+    "login_again": "Please login again.",
+    "login_prompt_title_1": "You haven't login",
+    "login_prompt_message_1": "Please login to continue.",
+    "total": "Total",
+    "install": "Install",
+    "install_app": "Install APP",
+    "dev_guide": "Dev Guide",
+    "approve": "Approve",
+    "reject": "Reject",
+    "annual_leave": "Annual Leave",
+    "sick_leave": "Sick Leave",
+    "cancel_leave": "Cancel Leave",
+    "applied_leave": "Applied Leave",
+    "access_denied_message_1": "Your account is not granted access to <b>#p{title}</b>",
+    "access_denied": "Access Denied",
+    "pending": "Pending",
+    "approved": "Approved",
+    "cancelled": "Cancelled",
+    "date_applied": "Date Applied",
+    "leave_type": "Leave Type",
+    "leave_reference": "Leave Ref.",
+    "other_info": "Other Info",
+    "applicants": "Applicants",
+    "cancel_leave_confirmation_message": "Do you want to cancel this leave application?",
+    "more_details": "More Details",
+    "leave_tot_days_reviewing": "Total Day(s) Reviewing",
+    "confirm_submit_message": "Do you want to submit #p{documentName}?",
+    "password": "Password",
+    "new_password": "New Password",
+    "old_password": "Old Password",
+    "confirm_password": "Confirm Password",
+    "change_password": "Change Password",
+    "forgot_password": "Forgot Password",
+    "email": "Email",
+    "password_mismatch": "passwords do not match",
+    "field_required": "field is required",
+    "change_password_confirm_message": "Do you want to change your password?",
+    "change_password_success": "Password changed successfully",
+    "leave_profile_unavailable": "Leave Profile Unavailable",
+    "leave_profile_unavailable_msg": "Your leave profile is not yet available for year #p{year}.",
+    "unpaid_leave": "Unpaid Leave",
+    "leave_tot_days_entitled": "Total Day(s) Entitled",
+    "prepared": "prepared",
+    "leave_modified": "Leave Modified",
+    "new_leave_applied": "New Leave Applied",
+    "leave_approved": "Leave Approved",
+    "leave_cancelled": "Leave Cancelled",
+    "invalid_date_format": "invalid date format",
+    "session_timeout": "Session Timeout",
+    "session_timeout_msg": "Your user session has expired. Please login again to continue.<br/>You'll be redirected to the login page.",
+    "upload_documents": "Upload Documents",
+    "documents": "Documents",
+    "morning": "Morning",
+    "afternoon": "Afternoon",
+    "from_session": "From Session",
+    "to_session": "To Session",
+    "shift_1": "Shift 1",
+    "shift_2": "Shift 2",
+    "session": "Session",
+    "sales_tender_submission": "Sales Tender Submission",
+    "caps_on": "Caps Lock is active",
+    "leave_remarks_validation": "Remarks is required within 14 days from date applied",
+    "fis_ai_chat": "FIS A.I. Chat",
+    "type_your_message": "Type your message",
+    "cannot_receive_message": "unable to receive message",
+    "passkey_login": "Passkey Login",
+    "register": "Register",
+    "passkey_registration_prompt": "We cannot find a passkey in your device. \nWould you like to register now for easier login next time?",
+    "passkey_not_found": "passkey not found",
+    "approval": "approval",
+    "passkey_registration_prompt2": "Would youl like to register a passkey for easier login next time?",
+    "dont_show_again": "Don't show again",
+    "register_passkey": "Register Passkey",
+    "authentication_failed": "Authentication Failed",
+    "show_hide_chat_window": "Show / hide chat window",
+    "send_message": "Send message",
+    "clear_messages": "Clear messages",
+    "terms_and_conditions": "Terms and Conditions",
+    "i_agree_to_the": "I have read, understood, and agree to the",
+    "and": "and",
+    "privacy_policy": "Privacy Policy",
+    "upload_files": "Upload Files",
+    "google_signup": "Signup with Google",
+    "given_name": "Given Name",
+    "family_name": "Family Name",
+    "drag_and_drop_files_here": "Drag and drop files here",
+    "acting_party": "Acting Party",
+    "acting_party_hint": "Please select replacement staff(s) during your leave",
+    "supervisors": "Supervisors",
+    "supervisors_hint": "Please select your supervisor(s)",
+    "clear_search_text": "Clear search text",
+    "toggle_selection_panel": "Toggle selection panel",
+    "scroll_to_top": "Scroll to top",
+    "scroll_to_bottm": "Scroll to bottom",
+    "eleave": "eLeave",
+    "spts": "SPTS"
+}

src/assets/language.packs/ms_MY.json

@@ -0,0 +1,4719 @@
+{
+    "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",
+    "supervisors": "Penyelia",
+    "supervisors_hint": "Sila pilih penyelia 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"
+}

src/assets/language.packs/zh_Hans.json

@@ -0,0 +1,4689 @@
+{
+    "ac_cmp_percentage": "完成率百分比",
+    "access_code": "访问代码",
+    "account": "账户",
+    "accountbalance": "账户余额",
+    "accountcode": "账户代码",
+    "accountgroupid": "账户组id",
+    "accountgrouptype": "账户组类型",
+    "accountid": "账户id",
+    "accountlevel": "账户级别",
+    "accountlevelno": "帐户级别编号",
+    "accountname": "账户名称",
+    "accountnature": "帐户性质",
+    "accountstatus": "账户状态",
+    "accounttype": "账户种类",
+    "acct_amount": "账户余额",
+    "acct_balance_method": "账户余额法",
+    "acct_classification": "账户分类",
+    "acct_catag_id": "账户类别 ID",
+    "acct_catag": "成本中心类型",
+    "acct_classification_desc": "账户分类说明",
+    "acct_credit_balance": "账户贷方余额",
+    "acct_cur_credit": "帐户货币信贷",
+    "acct_cur_code": "帐户货币代码",
+    "acct_cur_amount": "帐户货币金额",
+    "acct_cur_debit": "帐户货币借方",
+    "acct_cur_rate": "帐户货币汇率",
+    "acct_dist_class_desc": "帐户分发类别说明",
+    "acct_debit_balance": "账户借方余额",
+    "acct_cur_xchg": "帐户货币兑换",
+    "acct_dist_classification": "帐户分布分类",
+    "acct_dt_created": "账户创建日期",
+    "acct_entry_debit": "账户分录借方",
+    "acct_entry_credit": "帐户输入信条",
+    "acct_email_addr": "帐户电子邮件地址",
+    "acct_entry_desc": "帐户分录说明",
+    "acct_entry_no": "帐户分录号码",
+    "acct_grp_name": "帐户组名称",
+    "acct_grp_id": "帐户组id",
+    "acct_full_name": "帐户全名",
+    "acct_grp_typ_id": "帐户组类型id",
+    "acct_id": "账号id",
+    "acct_markup_percentage": "库存项目加成（%）",
+    "acct_id2": "账户Id",
+    "acct_id_to": "账户Id到",
+    "acct_name": "账户名称",
+    "acct_name_to": "到账户名称",
+    "acct_no_imported": "导入的帐户代码",
+    "acct_no": "帐号",
+    "acct_nature": "账户性质",
+    "acct_pay_terms": "付款条件",
+    "acct_no_to": "到帐号",
+    "acct_period_id": "财政期间",
+    "acct_period_start_dt": "开始日期",
+    "acct_period_end_dt": "结束日期",
+    "acct_profile_acct_credit_balance": "账户贷方余额",
+    "acct_profile_acct_catag_id": "帐户类别id",
+    "acct_profile_acct_dist_classification": "帐户分布分类",
+    "acct_profile_acct_dt_created": "账户创建日期",
+    "acct_profile_acct_debit_balance": "账户借方余额",
+    "acct_profile_acct_id": "账户id",
+    "acct_profile_acct_full_name": "账户全名",
+    "acct_profile_acct_nature": "账户性质",
+    "acct_profile_acct_no": "账号",
+    "acct_profile_acct_name": "账户名",
+    "acct_profile_acct_type": "账户类别",
+    "acct_profile_acct_status": "账户状态",
+    "acct_profile_maf_acct_id": "账户id",
+    "acct_profile_maf_acct_id_to": "账户id至",
+    "acct_profile_currency_code": "货币代码",
+    "acct_profile_maf_site_id_to": "网页id至",
+    "acct_profile_maf_acct_no_to": "账号至",
+    "acct_profile_prof_id": "简介id",
+    "acct_status": "账户状态",
+    "acct_profile_orgn_id": "组织id",
+    "act_act_occurance": "账户发生",
+    "acct_type": "账户类别",
+    "act_class_id": "活动类别id",
+    "act_cmp_percentage": "活动完成率",
+    "act_class": "帐户类别",
+    "act_code_fr": "来自活动代码",
+    "act_code": "活动代码",
+    "act_code_transp": "转运体活性",
+    "act_contract_no": "活动合约编号",
+    "act_code_to": "转换为活动代码",
+    "act_date": "所需日期",
+    "act_desc": "活动说明",
+    "act_dt_start": "活动开始日期",
+    "act_dt_end": "活动结束日期",
+    "act_entry_no": "活动条目编号",
+    "act_id": "活动id",
+    "act_id_fr": "活动id自",
+    "act_location": "活动地点",
+    "act_name": "活动名称",
+    "act_name_fr": "来自活动名称",
+    "act_name_to": "转换为活动名称",
+    "act_orgn_id": "活动组织id",
+    "act_no_workers": "员工数量",
+    "act_program": "项目",
+    "act_qty": "活动数量",
+    "act_prof_id": "活动简介id",
+    "act_prop_act_entry_no": "活动输入编号",
+    "act_rate": "活动率",
+    "act_resource_amt": "活动资源量",
+    "act_qty_adjust": "调整小时",
+    "act_qty_sn": "数量序列号",
+    "act_resource_id": "活动资源id",
+    "act_resource_qty": "活动资源量",
+    "act_resource_code": "资源代码",
+    "act_resource_entry": "账户资源条目",
+    "act_rnstartdate": "活动轮开始日期",
+    "act_resource_id_fr": "活动资源id从",
+    "act_round_month": "每月活动",
+    "act_rndesc": "活动轮说明",
+    "act_round": "活动回合",
+    "act_rrs_code": "账户请求重置代码",
+    "act_rrs_id": "账户请求重置id",
+    "act_round_no": "回合号",
+    "act_round_start": "活动轮开始",
+    "act_rrs_desc": "账户请求重置说明",
+    "act_spvr_id": "活动主管id",
+    "act_target_entry": "目标分录",
+    "act_rrs_id_fr": "账户请求重置id从",
+    "act_short_name": "活动简称",
+    "act_tgtcon_id": "活动目标条件id",
+    "act_tmp_desc": "活动模板说明",
+    "act_target_id": "活动目标id",
+    "act_target_id_fr": "活动目标id从",
+    "act_tmp_code": "活动模板代码",
+    "act_type": "活动类别",
+    "act_worker_id": "活动工作人员id",
+    "act_tmp_name": "活动模板名称",
+    "act_tran_usageoutput": "活动事务使用情况输出",
+    "act_uom": "活动测量单位",
+    "activity_act_id": "活动id",
+    "activity_doc_id": "活动输入编号",
+    "actiontype": "动作类型",
+    "activity_act_date": "活动日期",
+    "activity_act_resource_id": "活动资源id",
+    "activity_profile_act_code": "活动代码",
+    "activity_profile_act_name_1": "活动名称",
+    "activity_from": "活动实例",
+    "activity_id": "活动id",
+    "activity_profile_act_desc_1": "活动说明",
+    "activity_type": "活动类型",
+    "activitytranid": "活动交易id",
+    "activity_remark": "活动备注",
+    "activity_target_mapping_trans_tran_type_name": "活动目标映射事务类型名称",
+    "activitytrandt": "活动交易日期",
+    "actprofname": "活动配置文件名称",
+    "actual_tot_resource_qty": "实际总资源数量",
+    "activitytranref": "活动事务参考",
+    "actprofcode": "活动配置文件代码",
+    "actremarks": "活动备注",
+    "adjust_hour": "调整小时",
+    "adjusted_low_qty": "调整低数量",
+    "address": "地址",
+    "adjust_amt": "调整金额",
+    "adjust_remark": "调整备注",
+    "adjustedcredit": "余额调整信用证",
+    "adjustedvalue": "调整价值",
+    "adjusted_qty": "调整数量",
+    "adjustedbalance": "调整余额",
+    "adjusteddebit": "余额调整息税前利润",
+    "against_act_class": "账户类别",
+    "against_act_gl_operation_unit": "总分类账业务股",
+    "adv_set_prd_sch_code": "结算期",
+    "adv_settlmt_amt": "预付结算金额",
+    "against_act_class_id": "账户类别id",
+    "against_act_resource_qty_opt": "活动资源量选项",
+    "against_act_resource_amt": "活动资源数量",
+    "against_act_resource_qty": "活动资源数量",
+    "against_act_type": "活动类别",
+    "agent_no": "代理人",
+    "airline": "航空公司",
+    "agent_id": "代理Id",
+    "agent_name": "代理名称",
+    "air_ticket_purchase_ref_no": "机票接收参考号",
+    "alias_name": "计量单位别名",
+    "alloc_amt_original": "原始分配金额",
+    "airticket_ref_no": "发票号",
+    "alloc_desc": "分配描述",
+    "alloc_doc_ref": "付款请求参考",
+    "alloc_amt_paid": "已付分摊金额",
+    "alloc_amt_paying": "分配金额支付",
+    "alloc_doc_id": "文件id",
+    "alloc_fr_doc_currency": "货币",
+    "alloc_option": "增量分配",
+    "alloc_entry_no": "分配条目号",
+    "alloc_fr_doc_cur_xchg_unit": "从货币兑换单位分配",
+    "alloc_fr_doc_currency_rate": "比率",
+    "allocatedcredit": "分配信贷",
+    "allocatedentryno": "分配的条目号",
+    "alloc_paying_foreign_cur": "分配（货币）",
+    "allocatables_to_doc_type": "可分配到文档类型",
+    "allocateddebit": "余额分配借方",
+    "allocatedfromid": "从id分配",
+    "allocatedfromtran_date": "从交易日期开始分配",
+    "allocatedfromacct_id": "从帐户Id分配",
+    "allocatedfromentryno": "从条目号分配",
+    "allocatedfromledger": "从分类账中分配",
+    "allocatedfromtran_post_status": "从交易记录状态分配",
+    "allocatedfromtran_type": "从交易类型分配",
+    "allocatedfromtran_id": "从事务id分配",
+    "allocatedfromtran_post_date": "从交易过账日期分配",
+    "allocatedfromtran_ref": "从事务参考分配",
+    "allocatedpostedbalance": "已分配过账余额",
+    "allocatedposteddebit": "已分配过账借方",
+    "allocatedfromtran_type_id": "从事务类型id分配",
+    "allocatedid": "分配id",
+    "allocatedpostedcredit": "已分配过账信用证",
+    "allocatedtotran_entry_credit": "分配给交易记录贷方",
+    "allocatedtotran_entry_desc": "分配给交易记录描述",
+    "allocatedtoentryno": "分配给条目号",
+    "allocatedtoledger": "分配到分类账",
+    "allocatedtotran_entry_debit": "分配给交易分录借方",
+    "allocatedtotran_type": "分配给事务处理类型",
+    "allocatedunpostedbalance": "分配的未上市余额",
+    "allocatedtotran_id": "分配给id",
+    "allocatedtotran_tx_type_id": "分配给交易类型id的交易",
+    "allocatedtotran_type_id": "分配给事务处理类型",
+    "allocatingcredit": "分配信贷",
+    "allocatedunpostedcredit": "分配未上市信用证",
+    "allocatingdebit": "分配借方",
+    "allocation_type_allocation_type_id": "分配类型分配类型Id",
+    "allocation_nature": "分配性质",
+    "allocation_desc": "分配类型分配说明",
+    "allocation_method": "分类方式",
+    "allocation_type": "分配类型分配类型",
+    "allocation_type_rule_v_allocation_type_id": "分配类别id",
+    "allocation_type_rule_v_allocation_rule_id": "分配规则id",
+    "allocation_type_rule_v_allocation_desc": "分配说明",
+    "allocation_type_rule_v_allocation_nature": "分配性质",
+    "allocation_type_rule_v_allocation_type": "分配类别",
+    "allocation_type_rule_v_ledger_id": "分类帐id",
+    "allocation_type_rule_v_ledger_class_id": "分类帐类别id",
+    "allocation_type_rule_v_doc_type_id_from": "分配类别id 从",
+    "allocation_type_rule_v_doc_type_id_to": "分配类别id 到",
+    "allocation_type_rule_v_ledger_class_id_to": "分类帐类别id 到",
+    "allocation_type_rule_v_ledger_type_to": "分类帐类别 到",
+    "allocation_type_rule_v_ledger_name_to": "分类帐名称 到",
+    "allocation_type_rule_v_ledger_id_to": "分类帐id 到",
+    "allocation_type_rule_v_ledger_name": "分类帐名称",
+    "allocation_type_rule_v_ledger_type": "分类帐类别",
+    "allocation_value_type": "分配价值类别",
+    "allocation_type_rule_v_tran_type_name_to": "交易类型名称到",
+    "allocation_type_rule_v_tran_type_from": "交易类型从",
+    "allocation_type_rule_v_tran_type_name_from": "交易类型名称从",
+    "allocation_type_rule_v_tran_type_to": "交易类型到",
+    "allocationid": "分配id",
+    "allocationdebit": "余额分配借方",
+    "allocationcredit": "余额分配信贷",
+    "allocationdate": "分配日期",
+    "allocationentryno": "分配分录编号",
+    "allow_deduct_date_from": "生效日期自",
+    "allocationtype": "分配类别",
+    "allow_deduct_apply_max": "申请最高税额扣除额",
+    "allocl_amt_paying": "分配金额支付",
+    "allow_deduct_code": "代码",
+    "allow_deduct_status": "地位",
+    "allow_deduct_include_epf": "包含EPF",
+    "allow_deduct_date_to": "生效日期至",
+    "allow_deduct_desc": "说明",
+    "allow_deduct_max": "年最大税额扣除额",
+    "alternative_prd_desc": "替代产品说明",
+    "allowmodify": "允许修改",
+    "allow_multiple_prd": "允许多个产品",
+    "allowed_ip_addr": "允许的Ip地址",
+    "alternative_prd_code": "替代产品代码",
+    "ampm": "上午／下午",
+    "amountfrom": "金额来自",
+    "amount": "数量",
+    "amount_receive ": "已收",
+    "amountto": "金额到",
+    "ap_acct_no": "账号",
+    "amt_to_pay": "支付金额",
+    "amt_delivered": "交付金额",
+    "amt_outstanding": "未付金额",
+    "ap_acct_name": "账户名",
+    "apply_by": "申请者",
+    "appln_comp_skill": "计算机技能",
+    "app_description": "说明",
+    "appln_comm_eng": "英语书面表达能力",
+    "appln_work_long": "愿意长时间/周末工作",
+    "applycost": "应用服务成本",
+    "ar_statement": "陈述",
+    "apply_date": "申请日期",
+    "apply_tax_relief": "申请最高免税额",
+    "appraisal_yr": "评估年度",
+    "asset_acc_dep": "累计折旧",
+    "asset_date_first_dep": "首次折旧日期",
+    "arl_prof_code": "重新链接代码",
+    "arrival_time": "到达日期时间",
+    "asset_curbook_val": "当前账面价值",
+    "asset_date_last_update": "最后更新日期",
+    "asset_dep_acc_dep": "帐户折旧",
+    "asset_date_last_dep": "下一个折旧日期",
+    "asset_date_last_revalue": "最后重估日期",
+    "asset_dateratelastrevised": "上次修订日期",
+    "asset_dep_interval_unit": "间隔单位",
+    "asset_dep_mths": "折旧月数",
+    "asset_dep_date_fr": "折旧日期自",
+    "asset_dep_date_to": "折旧日期至",
+    "asset_dep_method": "折旧方法",
+    "asset_desc": "资产说明",
+    "asset_identification_no": "LPO 号",
+    "asset_dep_nbv": "折旧帐面净值",
+    "asset_dep_rate": "折旧率",
+    "asset_doc_type_id": "资产类型",
+    "asset_netbook_val": "账面净值",
+    "asset_prof_id": "资产配置文件id",
+    "asset_initial_val": "初始账面价值",
+    "asset_life_years": "寿命",
+    "asset_nominal_val": "名义价值",
+    "attendance_hour": "出勤小时",
+    "audit_data": "审计数据",
+    "asset_remarks": "注意/备注",
+    "assign": "安排",
+    "audit_action": "审计行动",
+    "audit_name": "审计名称",
+    "audit_user_id": "审计用户Id",
+    "audit_entry_no": "审计分录编号",
+    "audit_id": "审计Id",
+    "audit_prgname": "审计名称",
+    "autocalculateqty": "自动计算数量",
+    "availablebalance": "可用余额",
+    "audti_datetime": "审计时间",
+    "auto_listing": "自动上市",
+    "autocopy": "自动复制",
+    "avg_igp": "平均营销价格指数",
+    "bait_to_salary": "最高工资",
+    "availablecredit": "可用信用额",
+    "availabledebit": "可用借方",
+    "bait_amount": "数量",
+    "bank_acc_name ": "银行名称",
+    "bank_accno_creditlimit": "银行账号信用额度",
+    "balance": "余额",
+    "bank_acc_id": "银行账户id",
+    "bank_acc_no": "银行账号",
+    "bank_address2": "银行地址",
+    "bank_base_currency_rate": "银行货币汇率",
+    "bank_acct_no": "受款人银行账户",
+    "bank_address1": "银行地址",
+    "bank_amount": "银行货币金额",
+    "bank_fac_bal": "银行贷款余额",
+    "bank_fac_cur_bal": "银行贷款货币余额",
+    "bank_code": "受益银行代码",
+    "bank_currency_code": "银行货币代码",
+    "bank_fac_credit": "银行信贷",
+    "bank_fac_debit": "银行贷款借方",
+    "bank_name": "银行名称",
+    "bank_fac_cur_credit": "银行贷款货币信贷",
+    "bank_fac_cur_debit": "银行贷款货币借方",
+    "bank_orgn_name": "收款人银行",
+    "bank_full_name": "机构全名",
+    "bank_status": "银行状态",
+    "bank_orgn_full_name": "银行",
+    "bank_orgn_id": "银行机构识别码",
+    "basic_salary_to": "基本薪资",
+    "bank_short_name ": "收款人银行账户",
+    "batch_id": "批次id",
+    "bank_type": "银行代码类别",
+    "basic_salary": "现行基本工资",
+    "batches_no_fr": "批号",
+    "batch_desc": "批次描述",
+    "bc_amt": "预算控制金额",
+    "batch_no": "批号",
+    "batches_desc": "批次描述",
+    "bc_approvedamt_sum": "总核准数",
+    "bc_accid": "预算控制账户id",
+    "bc_balance": "可用余额",
+    "bc_approvedamt": "预算控制核定金额",
+    "bc_amtofaccount": "预算控制账户金额",
+    "bc_duration": "预算",
+    "bc_approvedamtofaccount": "发给账户的核准金额",
+    "bc_netexp": "净支出",
+    "bc_date": "日期",
+    "bc_controlid": "预算控制id",
+    "bc_percent": "预算控制百分比",
+    "bc_ffb_age_id": "年龄id",
+    "bc_prepare_account": "账户",
+    "bc_oblout": "不履行的义务",
+    "bc_obligation": "产生的义务",
+    "bc_prepare_baseonvalue": "年值",
+    "bc_percentofaccount": "预算控制占帐户的百分比",
+    "bc_prepare_expression_type": "使用",
+    "bc_prepare_baseon": "基于",
+    "bc_prepare_account_type": "账户类别",
+    "bc_prepare_type": "准备",
+    "bc_prepare_expression": "使用价值",
+    "bc_prepare_note": "笔记",
+    "bc_prepare_usercode": "用户代码",
+    "bc_prepare_method": "改变",
+    "bc_recisedamtofaccount": "经修订的账户金额",
+    "bc_prepare_unit": "单位",
+    "bc_qty": "预算控制数量",
+    "bc_revisedamt_sum": "总补充",
+    "bc_prepare_year": "会计年度",
+    "bc_title": "标题",
+    "bc_revisedamt": "预算控制订正金额",
+    "bc_supplamtofaccount": "预算控制补充金额账户",
+    "bc_total_sum": "修订总数",
+    "bc_supplamt": "预算控制补充金额",
+    "bc_viremenetamt": "预算控制金额",
+    "bc_total": "修订过的",
+    "bc_typecode": "预算控制类型代码",
+    "bc_virementamtofaccount": "预算控制金额至账户",
+    "bc_totalbudget": "总预算",
+    "bc_vledger_user": "用户代码",
+    "bc_vledger_type": "分类帐类别",
+    "bc_virementamt_sum": "转账总数",
+    "bc_vledgerd_date": "日期",
+    "bc_vledger_depid": "部门id",
+    "bc_vledgerd_lineno": "号码",
+    "bc_vledgerd_desc": "说明",
+    "bc_vledgerd_credit": "信用",
+    "bc_vledgerd_ref": "参考号码",
+    "bc_vledgerd_debit": "借记",
+    "bc_vledgerh_source": "来源",
+    "bc_vledgerh_print": "打印日期",
+    "bc_vledgerd_obligation": "义务",
+    "bc_vledgertype_docid": "发自",
+    "bc_vledgerh_dateposted": "公布日期",
+    "bd_scheme_code": "种类",
+    "bd_id": "福利扣减id",
+    "bc_vledgerh_title": "标题",
+    "bd_year": "福利扣减年度",
+    "bc_vledgertype_nature": "性质",
+    "belong_orgn_id": "属于组织名称",
+    "behavior_portion": "行为%比例",
+    "bd_to_copy": "复印工资/薪金",
+    "bene_acct_no": "受益人账号",
+    "bene_addr3": "受益人住址3",
+    "behavior_percent ": "行为%",
+    "bene_addr2": "受益人住址2",
+    "belong_orgn_id_1": "属于代码",
+    "bene_name": "受益人名称",
+    "bg_issued_dt": "银行保函签发日期",
+    "bene_addr1": "受益人住址1",
+    "bene_bank_code": "受益人银行代码",
+    "bg_expiry_dt": "银行保函到期日",
+    "bin_code_to_exp": "仓位代码",
+    "benebank_name": "受益人银行",
+    "bg_no": "银行保函编号",
+    "bin_desc": "仓位说明",
+    "bin_code_to": "仓位代码",
+    "bin_id": "仓位id",
+    "bin_code": "仓位代码",
+    "bin_color": "颜色",
+    "bin_id_to": "仓位id至",
+    "bin_desc_to": "仓位说明至",
+    "bin_desc_fr": "仓位说明自",
+    "bkst_close_dt": "银行对账单截止日期",
+    "bin_id_fr": "仓位id自",
+    "bkst_cur_credit": "银行信贷不在现金簿中",
+    "bkst_close_cur_bal": "银行结单结算货币余额",
+    "bkst_close_bal": "银行对账单期末余额",
+    "bkst_desc": "说明",
+    "bkst_credit": "取款",
+    "bkst_dt_last_update": "Bkst 上次更新日期",
+    "bkst_debit": "银行借方不在现金簿中",
+    "bkst_cur_debit": "银行借方不在现金簿中（货币）",
+    "bkst_open_bal": "期初余额",
+    "bkst_dt": "银行对账单日期",
+    "bkst_recon_status": "状态",
+    "bkst_line_no": "银行对账单行号",
+    "bkst_id": "银行对账单id",
+    "bkst_tot_credit": "总信用额",
+    "bkst_open_dt": "开幕日期",
+    "bkst_tot_cur_debit": "总货币借方",
+    "bkst_status": "银行对帐单状态",
+    "bkst_ref": "参考编号",
+    "block": "工作目标/区块编号",
+    "bkst_tot_cur_credit": "货币信贷总额",
+    "block_entitycode": "实体代码",
+    "bkst_tran_id": "交易编号",
+    "bkst_tot_debit": "借方总额",
+    "block_entityroleid": "实体角色id",
+    "block_code": "分组码",
+    "block_id": "区块id",
+    "block_entityprofid": "实体配置文件id",
+    "block_entityid": "实体id",
+    "bonus_max_amount": "奖金金额",
+    "bonus_option": "额外选项",
+    "block_entitytype": "实体类型",
+    "bonus_adj_amt": "奖金调整金额",
+    "block_roletypename": "角色类型id",
+    "bp_creditor_type ": "债权人类型",
+    "bonus_no_of_month": "月数",
+    "bp_dt_due": "到期日",
+    "bp_amount": "数量",
+    "booking_type": "预订类型",
+    "bp_pv_doc_ref": "生成的付款凭证",
+    "bp_doc_id": "文件",
+    "brand_name": "品牌代码名称",
+    "bp_pay_terms_to": "付款条件至",
+    "bp_pay_terms_fr": "付款条件自",
+    "brandname3": "品牌名称3",
+    "brand_code": "品牌代码",
+    "bt_dt_end": "活动结束",
+    "brandname2": "品牌名称2",
+    "brandname1": "品牌名称1",
+    "budget_control": "预算控制",
+    "budget_dateto": "预算日期至",
+    "broughtforward": "提出",
+    "bt_sec_id": "区段id",
+    "bt_dt_start": "活动开始",
+    "budgetcode": "预算代码",
+    "budget_site": "预算场所",
+    "budget_datefrom": "预算日期从",
+    "budget_masterbudgetdesc": "总预算说明",
+    "budget_masterbudgetcode": "总预算代码",
+    "bunches_count_chit_no": "总束数欠条号",
+    "building_code": "建筑代码",
+    "budget_status": "预算状况",
+    "budgeted_ffb": "预算新鲜水果串",
+    "budgetdesc": "预算说明",
+    "c_acct_name": "名称",
+    "c_5": "待支付的总金额",
+    "building_name": "建筑名称",
+    "c_2": "总数",
+    "c_1": "待支付的总金额（货币）",
+    "c_adv_settlement": "结算期",
+    "c_allocating_curr_amt": "分配（货币）",
+    "c_6": "差额信用",
+    "c_add_grp1": "总额+ve金额",
+    "c_add": "货币+ve金额",
+    "c_balance": "余额",
+    "c_defaulttaxrate": "销售税总结",
+    "c_age": "年龄（年）",
+    "c_appraisal_mark": "考核分数%",
+    "c_amount": "数量",
+    "c_end_balance": "结算余额",
+    "c_grand_other": "总计其他",
+    "c_current_tree": "当前",
+    "c_end_bal": "结算余额",
+    "c_disposal_row_no ": "编号",
+    "c_hasemppost": "职位简介",
+    "c_loan_end_date": "贷款结算日期",
+    "c_grand_int": "总利息",
+    "c_ha_flag": "月度损益表流程",
+    "c_grand_prcp": "总本金",
+    "c_meal_tot": "餐量",
+    "c_netpay": "净工资总额",
+    "c_int": "利息",
+    "c_local_deduct": "。-ve金额",
+    "c_local_add": "。+ve金额",
+    "c_others": "其他",
+    "c_pystatus": "状态",
+    "c_mr": "每月还款",
+    "c_ori_amt": "原始数量",
+    "c_no_loan": "贷款",
+    "c_row": "编号",
+    "c_rowno": "编号",
+    "c_prcp": "最重要的",
+    "c_regno": "注册号",
+    "c_qty_debit": "数量",
+    "c_selected ": "选定贷款",
+    "c_seq": "序列号",
+    "c_rown": "编号",
+    "c_same_prd_lot_status": "相同产品批次状态",
+    "c_salary_label": "基本工资",
+    "c_sub_grp1": "总价值-价值",
+    "c_sum_int": "利息支付",
+    "c_selected_emp": "选定员工",
+    "c_status": "文件状态",
+    "c_sub": "货币-ve金额",
+    "c_tot": "总假期",
+    "c_tot_amount_paid": "迄今为止支付的总金额",
+    "c_subtotal_netpay": "净工资小计",
+    "c_sum_mr": "每月还款",
+    "c_sum_prcp": "还本",
+    "c_tot_credit": "总付款",
+    "c_tot_ee_int": "计划还款金额（利息金额）",
+    "c_tot_amount": "加班费金额",
+    "c_tot_bal_due": "未清余额总额",
+    "c_tot_cr": "总信用额",
+    "c_tot_init_bal_due": "未清余额（利息金额）",
+    "c_tot_mr": "每月还款总额",
+    "c_tot_ded": "扣除总额",
+    "c_tot_hrs": "总小时数",
+    "c_tot_inc_amt": "总增量",
+    "c_tot_prcp": "本金偿还总额",
+    "c_tot_principal_amt": "计划偿还金额（本金金额）",
+    "c_tot_int": "利息支付总额",
+    "c_tot_open_bal": "初期余额",
+    "c_tot_p_i": "总数",
+    "c_tot_subsidy": "利息补贴",
+    "c_total": "预付款总额",
+    "c_tot_principal ": "最重要的",
+    "c_tot_principal_due": "未清余额（本金金额）",
+    "c_tot_rpy": "计划还款总额",
+    "c_total_planted": "现有植物数量",
+    "c_totalamountbyemp": "总金额",
+    "c_tot_trans": "交易数量",
+    "c_total_allocating_cur": "分配总额（货币）",
+    "c_total_item_cost": "项目成本",
+    "c_totalrow": "参赛作品总数",
+    "c_totalworkunitbyemp": "工作总单位",
+    "c_total_unsettled_amt": "未结算总额",
+    "c_totalamt": "数量",
+    "c_tran_currency_rate": "兑换率",
+    "c_totalline": "行数",
+    "c_yr": "年",
+    "c_totaltaxrate": "税款（RM）",
+    "c_tran_cur_credit": "取款（货币）",
+    "cache_type": "缓存类型",
+    "c_tran_cur_debit": "存款（货币）",
+    "calc_evt_type": "计算事件类型",
+    "c_year": "年",
+    "c3": "结算余额",
+    "caltype": "计算类型",
+    "cache_id": "缓存Id",
+    "cancel_reason": "取消的原因",
+    "cal_unit": "计算单位",
+    "calc_price": "计算价格",
+    "capacityqty": "最大额度",
+    "cash_sales": "现销",
+    "calculateprice": "自动计算价格",
+    "cancel_count ": "取消总数",
+    "candelete": "可删去",
+    "cash_tx_type": "现金发送类别",
+    "cbc_cr": "信用额",
+    "canteen": "食堂",
+    "card_no": "卡号",
+    "cash_tx_acct_id": "账号",
+    "cc_asgn_id": "分配ID",
+    "cc_id": "成本中心Id",
+    "cash_tx_entry": "现金发送分录",
+    "cbalance": "余额",
+    "cbc_dr": "借记",
+    "cdoc_amt": "原始金额",
+    "cdr_to": "交易借方至",
+    "cbc_prepare_basedonvalue": "年",
+    "cc_exist": "Cc存在",
+    "cc_process": "过程",
+    "cert_remarks3": "评论3",
+    "cf_crse_duration": "期间（天）",
+    "ccr_to": "交易贷记",
+    "cdoc_tx_type_id": "交易类型",
+    "cert_remarks1": "评论1",
+    "cf_sum_duration": "总训练日",
+    "chargeoutbalance": "冲销余额",
+    "cert_remarks2": "评论2",
+    "cert_remarks4": "评论4",
+    "cf_crse_exp_seqno": "编号",
+    "checkstatus": "检查状态",
+    "childprocessid": "子进程ID",
+    "cf_rowno": "编号",
+    "cf_total_expenses ": "总消费",
+    "chargeoutpercentage ": "原始金额",
+    "chq_bankin_dt": "支票存款日期",
+    "chq_d_printed": "印刷日期",
+    "checked": "选中的",
+    "checkup_dt": "体检日期",
+    "childprocessprofid": "子进程简介ID",
+    "chq_fmt": "支票格式",
+    "chq_noofdays_clear": "支票结算日期",
+    "chq_amt": "支票金额",
+    "chq_d": "支票日期",
+    "chq_dt_clear": "付款日期已结清",
+    "chq_status": "支票状态",
+    "cimpute_7": "区域",
+    "chq_expired_dt": "支票到期日",
+    "chq_no": "支票编号",
+    "chq_numcounter": "银行支票金额",
+    "cl_acct_ap_ap_interest": "利息",
+    "cl_acct_ap_default_bankacctno": "预设银行账号",
+    "chq_received_dt": "支票收到日期",
+    "ci_email": "商业发票电子邮件",
+    "cl_acct_ap_ap_acct_discount_id": "折扣id",
+    "cl_acct_client_bank_acct_clnt_id": "客户id",
+    "cl_acct_client_cl_opening_bal": "期初余额",
+    "cl_acct_ap_ap_default_bankac": "预设用户账户",
+    "cl_acct_ap_clnt_id": "客户id",
+    "cl_acct_client_bank_acct_bank_acc_no": "银行账号",
+    "cl_acct_client_cl_terms": "条款",
+    "cl_acct_client_clnt_type": "客户类别",
+    "cl_acct_client_bank_acct_bank_orgn_id": "机构id",
+    "cl_acct_client_cl_creditlimit": "信用额度",
+    "cl_acct_client_cl_remarks": "评论",
+    "cl_acct_client_ext_no_delay": "无延迟",
+    "cl_acct_client_pers_id": "个人id",
+    "cl_acct_client_cl_status": "状态",
+    "cl_acct_client_clnt_id": "客户id",
+    "cl_acct_client_ext_clnt_id": "客户id",
+    "cl_acct_contact_info_cl_entity_loc_name": "实体位置名称",
+    "cl_acct_contact_info_cl_instruction": "指示",
+    "cl_acct_client_orgn_id": "公司id",
+    "cl_acct_client_ext_creditor_type": "债权人类型",
+    "cl_acct_contact_info_cl_contact_pers": "联络人",
+    "cl_acct_contact_info_cl_mail_addr3": "邮箱地址3",
+    "cl_acct_contact_info_cl_ship_addr1": "送货地址1",
+    "cl_acct_contact_info_cl_email_addr": "邮箱地址",
+    "cl_acct_contact_info_cl_fax": "税",
+    "cl_acct_contact_info_cl_mail_addr1": "邮箱地址1",
+    "cl_acct_contact_info_cl_ship_postcode": "航运邮政编码",
+    "cl_acct_contact_info_clnt_id": "客户id",
+    "cl_acct_contact_info_cl_mail_addr2": "邮箱地址2",
+    "cl_acct_contact_info_cl_mail_postcode": "邮政编码",
+    "cl_acct_contact_info_cl_ship_addr2": "送货地址2",
+    "cl_acct_email_cl_email_addr": "邮箱地址",
+    "cl_acct_email_cl_email_type": "邮件类别",
+    "cl_acct_contact_info_cl_ship_addr3": "送货地址3",
+    "cl_acct_contact_info_cl_tel": "电话号码",
+    "cl_acct_email_acct_id": "账户id",
+    "cl_bank_id": "银行id",
+    "cl_contact_pers": "联络人",
+    "cl_acct_email_cl_email_id": "邮件id",
+    "cl_acct_email_addr": "计费电子邮件",
+    "cl_acct_id": "账户id",
+    "cl_entity_loc_name": "直接航运",
+    "cl_due_date": "截止日期",
+    "cl_cheque_name": "支票名称",
+    "cl_acl_email_addr": "邮箱地址",
+    "cl_creditlimit": "信用额度",
+    "cl_mail_addr3": "地址",
+    "cl_email_addr": "邮箱地址",
+    "cl_mail_addr1": "地址",
+    "cl_doc_suspended": "暂停的",
+    "cl_fax": "传真号码",
+    "cl_mail_addr2": "地址",
+    "cl_purchaselimit": "购买限额",
+    "cl_opening_bal": "期初余额",
+    "cl_instruction": "指示",
+    "cl_mail_address": "邮箱地址",
+    "cl_opening_balance": "期初余额",
+    "cl_ship_addr2": "送货地址",
+    "cl_ship_address": "送货地址",
+    "cl_mail_postcode": "邮政编码",
+    "cl_remarks": "备注",
+    "cl_ship_addr3": "送货国家名称",
+    "cl_ship_postcode": "邮政编码",
+    "cl_status": "状态",
+    "cl_ship_addr1": "送货地址",
+    "cl_ship_contact_pers": "人",
+    "cl_ship_tel": "计费电话",
+    "cl_terms": "条款",
+    "class_desc": "分类说明",
+    "cl_ship_fax": "帐单传真",
+    "cl_supplier_doc_ref": "供应商参考文件",
+    "class_code": "分类代码",
+    "class_type": "分类种类",
+    "class_type_name": "分类种类",
+    "cl_tel": "电话号",
+    "class_desc_rel_to": "有关",
+    "class_type_id": "分类种类id",
+    "classid": "分类id",
+    "classification_profile_class_desc": "分类说明",
+    "class_shortname": "组织名称",
+    "classcode": "分类代码",
+    "classification_profile_class_code": "分类代码",
+    "classtype": "分类种类",
+    "cleavecertno": "留证号码",
+    "classdesc": "分类说明",
+    "classlevelno": "分类等级编号",
+    "classtypeid": "分类种类id",
+    "client_orgn_full_name": "组织全名",
+    "clientcode": "客户代码",
+    "classshortname": "分类简称",
+    "client_company": "公司名称",
+    "client_orgn_id": "组织id",
+    "clientfaxno": "传真号",
+    "clientfullname": "客户全名",
+    "client_name": "账户名",
+    "clientcodeto": "专营店",
+    "clientidto": "客户id至",
+    "clientfrom": "来自客户/网点",
+    "clientorgncode": "客户组织代码",
+    "clientcompanyregno": "公司注册号",
+    "clientid": "客户id",
+    "clientnameto": "门店名称",
+    "clientphone": "电话号码",
+    "clientstatus ": "状态",
+    "clientidfrom": "客户id自",
+    "clientorgnid": "客户组织id",
+    "clientshortname": "客户简称",
+    "clnt_id": "客户id",
+    "clock_date": "时钟日期",
+    "clientorgnregno": "客户组织注册号",
+    "clientto": "至客户/网点",
+    "clnt_type": "客户种类",
+    "cm_acct_no": "账号",
+    "clock_time": "时钟时间",
+    "cm_dt_approved": "批准日期",
+    "clietn_pers_id": "客户id",
+    "cm_bank_type": "账户种类",
+    "co_code": "组织代码",
+    "cm_threshold": "门槛",
+    "co_currency_buy_tt_rate": "购买电汇",
+    "cm_acct_name": "账户名",
+    "co_currency_buy_od_rate": "按需购买",
+    "co_currency_id": "货币代码",
+    "co_currency_code": "货币代码",
+    "co_gross_amount": "总额",
+    "cm_tran_chq_d": "支票日期",
+    "co_currency_sell_ttod_rate": "销售电汇/随需应变",
+    "code_len": "编码透镜",
+    "co_id": "公司id",
+    "code3": "Sds数据快照代码3",
+    "co_currency_eff_date_fr": "有效日期",
+    "columnname": "列名",
+    "codefield": "码域",
+    "code1": "Sds数据快照代码1",
+    "comb_basic_salary": "基本薪资总合",
+    "code": "代码",
+    "committedallocation": "承诺分配",
+    "comb_fixed_allow": "定额津贴总合",
+    "committeddebit": "承诺借记",
+    "com_orgn_code_to": "公司代码",
+    "columnformat": "列格式",
+    "comp_code": "公司代码",
+    "comp_group": "公司组",
+    "committedcredit": "承诺信用",
+    "comp_orgn_code": "公司代码",
+    "comp_grp_name": "公司组名称",
+    "commission_by": "佣金",
+    "comp_grp_type": "公司组类别",
+    "comp_grp_id": "公司组id",
+    "company": "公司",
+    "comp_orgn_id": "公司id",
+    "comp_full_name": "公司全名",
+    "comp_orgn_short_name": "公司简称",
+    "comp_orgn_full_name": "公司全名",
+    "completed": "今日进度",
+    "company_name ": "公司单位",
+    "comp_id": "公司id",
+    "companycurrencycode": "公司货币代码",
+    "compute_0017": "分类帐文件参考",
+    "compute_0001": "计算 0001",
+    "company_full_name": "要收费的公司帐户",
+    "comp_short_name": "公司简称",
+    "compute_15": "二月份总计",
+    "compute_0002": "计算 0002",
+    "compute_1": "总数",
+    "companyregistrationno": "公司注册号",
+    "compue_6": "未种植区域",
+    "compute_2": "采购订单总数量（最低单位）",
+    "compute_12": "分配总额（货币）",
+    "compute_17": "四月份总计",
+    "compute_0008": "数量",
+    "compute_0018": "付款参考号",
+    "compute_24": "十一月份总计",
+    "compute_18": "五月份总计",
+    "compute_5": "修订总数",
+    "compute_21": "八月份总计",
+    "compute_14": "一月份总计",
+    "compute_16": "三月份总计",
+    "compute_22": "九月份总计",
+    "compute_3": "全部债务",
+    "conditionvalue": "条件值",
+    "compute_19": "六月份总计",
+    "compute_20": "七月份总计",
+    "compute_4": "实际总数",
+    "compute_7 ": "预算重新链接到",
+    "contact_email": "联系电子邮件",
+    "compute_23": "十月份总计",
+    "compute_25": "十二月份总计",
+    "compute_8": "最后银行对账单金额",
+    "contr_name": "承包商账号",
+    "compute_43": "计算 43",
+    "contact_addr1": "合约地址1",
+    "compute_6": "核准总数",
+    "contract_doc_id": "合同文件",
+    "contact_addr2": "合约地址2",
+    "contr_item_amount": "数量",
+    "compute_9": "计算 9",
+    "contact_number": "联系电话",
+    "contract_term": "附加合同期限",
+    "contr_item_end_date": "结束日期",
+    "contract_category": "合同类别",
+    "contact_addr3": "合约地址3",
+    "contr_code": "运输机",
+    "contractor_ar_acct_name": "应收账款债务人账户名称",
+    "contract_code": "合同代码",
+    "contract_no": "发票合同号",
+    "contr_item_type": "货物种类",
+    "contract_amt": "合同金额",
+    "convert_desc": "说明",
+    "contract_percentage": "合约百分比",
+    "contract_work": "承包工程",
+    "contract_desc": "合同说明",
+    "contract_name": "合同名称",
+    "cost2budget": "预算成本",
+    "contractor_acct_name": "应付账款债权人账户名称",
+    "contract_ref_no": "合同参考号",
+    "contractor_id": "外籍工人承包商id",
+    "contract_type": "合同类型",
+    "costing_doc_id": "成本计算文档id",
+    "contractor_no": "承办商编号",
+    "contractor_acct_no": "应付账款债权人账号",
+    "copyflag": "抄送现金簿",
+    "contractor_ar_acct_no": "应收账款债务人账号",
+    "create_by": "创建者",
+    "copytorg": "搬运之劳工登记",
+    "convert_by": "转化为",
+    "costing_acct_id": "成本核算帐户id",
+    "convert_rate_type": "转换率类型",
+    "credit_balance": "信用余额",
+    "costing_acct_name": "成本中心名称",
+    "cost_per_unit": "每单位价格",
+    "cp_doc_type": "类别",
+    "costing_aacct_name": "成本中心说明",
+    "ctimes_taken": "所用时间的最大值",
+    "cp_entitytypename": "实体类型名称",
+    "costing_acct_no": "账号",
+    "createdby": "创建于",
+    "costing_entry_no_a0": "成本计算分录编号 A0",
+    "cur_buy_tt_rate": "货币汇率货币买入电汇汇率",
+    "credit": "信用额",
+    "cperiodid": "期间id",
+    "crowno": "编号",
+    "create_dt": "创建日期",
+    "cur_id": "货币id",
+    "csubtotal": "总计小计",
+    "cur_amount": "数量",
+    "creditor_type": "债权人类型",
+    "credit_available": "可用信用额",
+    "cur_xchg_unit": "货币兑换单位",
+    "cur_amount_bal": "金额余额",
+    "cur_eff_date_fr": "货币汇率有效日期从",
+    "ctaken": "拿",
+    "cur_alloc_amt_paid": "已被分配（货币)",
+    "currency_decpt": "小数点",
+    "cur_eff_date_to": "货币汇率有效日期至",
+    "cur_sell_ttod_rate": "货币销售电汇所需汇率",
+    "cur_buy_od_rate": "货币汇率按需购买货币汇率",
+    "cur_deposit": "加：活期存款",
+    "currency_name_to": "货币名称至",
+    "currenctallocatingdebit": "活期分配借方",
+    "cur_exchange_unit": "货币汇率货币兑换单位",
+    "cur_withdrawal": "减：本期提款",
+    "cur_price": "货币价格",
+    "currency_denomination": "货币面额",
+    "cur_xchg_id": "当前汇率兑换Id",
+    "currency_code": "货币代码",
+    "curr_deducted_amt": "货币扣除额",
+    "currency_symbol": "货币符号",
+    "currency_code_to": "货币代码至",
+    "data_import_type": "数据导入类型",
+    "currency_id": "货币简介货币id",
+    "currency_deno_id": "货币面额id",
+    "cust_type": "客户类型",
+    "currency_name": "货币名",
+    "dataprocesscolumn": "数据处理栏位",
+    "dataclass": "数据分类",
+    "currency_rate": "汇率",
+    "currentallocatingcredit": "当前分配信贷",
+    "cust_code": "客户代码",
+    "dataprocessoperator": "数据处理操作者",
+    "dataprocessid": "数据处理id",
+    "cust_markup_amt": "客户产品金额",
+    "custom_qty": "自定义数量",
+    "customer_ref": "客户参考编号",
+    "datastatus": "数据状态",
+    "dataalias": "数据别称",
+    "date_max": "最大日期",
+    "dataid": "数据id",
+    "dataname": "数据名称",
+    "date_supplied": "提供日期",
+    "dataprocessgroup": "数据处理组",
+    "dateend": "结束日期",
+    "dataprocessoperandgroup": "数据处理操作者和群组",
+    "dataprocessname": "数据处理名称",
+    "daterequire": "要求日期",
+    "dataprocessrow": "数据处理行位",
+    "date_diff": "预计天数",
+    "dataverid": "数据核准id",
+    "day_join_fr": "加入天从",
+    "date_min": "最小日期",
+    "day_type": "工作日类型",
+    "datecategory": "日期类别",
+    "datedifference": "相差日期",
+    "db_site_id": "数据库站点id",
+    "datefrom": "日期从",
+    "debit": "借方",
+    "datestart": "开始日期",
+    "dateto": "日期至",
+    "debtor_acct_id": "债务人帐户id",
+    "day_join_to": "加入天至",
+    "debtor_site_code": "数据库站点配置文件数据库站点代码",
+    "dayofweek": "星期天数",
+    "db_site_code": "数据库站点代码",
+    "deducted_amount": "扣除总额",
+    "db_site_name": "数据库站点名称",
+    "deduction_desc": "工资福利/扣除",
+    "debit_balance": "借方余额",
+    "debit_bank_code": "借方银行代码",
+    "defaultroletype": "预设角色类型",
+    "default_bankacctno": "预设银行账号",
+    "debtor_acct_no": "己方帐号",
+    "dec_value": "小数值",
+    "deduct_bd_code": "扣除福利/扣除代码",
+    "deltacr": "差额信贷总额",
+    "del_id": "删除id",
+    "deducted_period": "扣除期间合计",
+    "def_life_years": "生命周长",
+    "default_bank": "预设",
+    "dep_method": "折旧方法",
+    "dep_date_fr": "折旧开始日期",
+    "default_sch": "预设时间表",
+    "del_date": "删除日期",
+    "del_entry": "删除输入",
+    "dept_date": "出发日期时间",
+    "depart_fr": "出发从",
+    "delete_count": "删除计数",
+    "dep_acc_dep": "累计折旧",
+    "deltadb": "差额借方总额",
+    "destination": "目的地",
+    "dep_date_to": "折旧结束日期",
+    "desdendant": "起源",
+    "dep_rate": "折旧率",
+    "dep_nbv": "账面净值",
+    "det_days_to_clear": "还剩几天",
+    "departure_date": "出发日期",
+    "destination_pers_old_ic": "目标员工就身份证",
+    "dept_from": "出发从",
+    "dept_to": "目的地",
+    "disc_id": "折扣ｉｄ",
+    "dest_desc": "按说明交付",
+    "disc_eff_fr_dt": "折扣自日期起生效",
+    "destination_pers_name": "目标员工姓名",
+    "destination_pers_new_ic": "目标员工新身份证",
+    "dist_acc_nature": "账户性质",
+    "destination_to": "目的地",
+    "dispatch_chic_no": "调度指令号",
+    "disc_amt": "折扣额",
+    "device_no": "指纹认证机器编号",
+    "dist_class_desc": "分布类说明",
+    "disc_eff_to_dt": "折扣至日期起生效",
+    "dist_check_tot_debit": "分配支票总借方",
+    "discount": "折扣（％）",
+    "disc_percentage": "折扣百分比",
+    "dist_detail_source": "来源",
+    "dist_debit_per": "借方％",
+    "dist_check_tot_credit": "分配检查总信用",
+    "dispute_amt": "争议金额",
+    "dist_ammend_option": "允许覆盖",
+    "dist_post_status": "职位状态",
+    "dist_post_dt": "分发过帐日期",
+    "dist_credit_per": "信用％",
+    "dist_class_code": "分布类代码",
+    "dist_credit_amt": "信用",
+    "dist_tran_date": "分配交易日期",
+    "dist_tot_debit": "分配借方总额",
+    "dist_percentage": "折扣百分比",
+    "dist_desc": "预设说明",
+    "dist_groupby_transtype": "按交易合并",
+    "dm_maturity_date": "到期日",
+    "dm_fd_no": "定期存款编号",
+    "dist_tot_credit": "分配总信用",
+    "dist_post_seq": "分配过帐顺序",
+    "dist_post_userid": "分发站用户id",
+    "dm_term_in_day": "任期（天）",
+    "dm_remarks": "备注",
+    "dm_cal_by": "按月计息",
+    "dist_tot_no": "分配总数",
+    "dm_365_366": "按天计算利息",
+    "do_doc_ref": "发货单文件编号",
+    "doc_add2": "地址２",
+    "dm_interest": "利息",
+    "doc_alloc_type": "文件分配类型",
+    "dm_rate": "费率",
+    "dm_principal": "原则",
+    "doc_bank_cur_xchg_unit": "银行货币兑换单位",
+    "dm_status": "状态",
+    "doc_by_org_id": "按组织Id列出的文件",
+    "dm_value_date": "有效日期",
+    "dm_term_in_month": "任期（月）",
+    "doc_add1": "地址１",
+    "doc_add3": "地址3",
+    "doc_alloc_allowmodify": "文件分配允许修改",
+    "doc_cn_dollar_desc": "金额",
+    "doc_approvedby": "文档批准者",
+    "doc_container_no": "货柜编号",
+    "doc_bank_currency_rate": "银行汇率",
+    "doc_by_org_code": "按组织代码列出的文件",
+    "doc_cur_xchg_unit_highest": "货币兑换单位最高",
+    "doc_cur_xchg_unit_lastpur2": "上次购买的货币兑换单位2",
+    "doc_cancelledby": "文档取消者",
+    "doc_checkedby": "文档稽查者",
+    "doc_currency": "货币",
+    "doc_currency_lowest": "最低货币",
+    "doc_clinic_code": "诊所代码",
+    "doc_closedby": "文档关闭者",
+    "doc_currency_rate_highest": "文件货币汇率最高",
+    "doc_committed": "文档确认",
+    "doc_cur_xchg_unit": "货币兑换单位",
+    "doc_currency_rate_lastpur3": "上次购买时的单据汇率3",
+    "doc_consigee": "收货人",
+    "doc_currency1": "文件货币１",
+    "doc_debitnote_acct_name": "名称",
+    "doc_cur_xchg_unit_lastpur": "上次购买的货币兑换单位",
+    "doc_cur_xchg_unit_lastpur3": "上次购买的货币兑换单位3",
+    "doc_cur_xchg_unit_lastpur1": "上次购买的货币兑换单位1",
+    "doc_desc": "文档描述",
+    "doc_detail_activity_act_dt_end": "活动结束日期",
+    "doc_currency_1": "货币",
+    "doc_currency_rate": "货币汇率",
+    "doc_currency_highest": "最高货币",
+    "doc_detail_quote_submitted_brand_code": "提交品牌代码",
+    "doc_currency_rate_lastpur": "上次购买时的单据汇率",
+    "doc_detail_activity_act_uom": "活动测量单位",
+    "doc_currency_rate_lowest": "文件最低汇率",
+    "doc_currency_rate_lastpur2": "上次购买时的单据汇率2",
+    "doc_currency2": "文件货币２",
+    "doc_detail_quote_submitted_price": "提交价格",
+    "doc_detail_quote_submitted_entry_no": "提交输入编号",
+    "doc_dep_id": "文档部门Id",
+    "doc_currency3": "文件货币３",
+    "doc_description": "额外备注",
+    "doc_detail_quote_submitted_related_entry": "相关输入",
+    "doc_detail_quote_submitted_uom": "提交的材料单位",
+    "doc_detail_activity_act_dt_start": "活动开始日期",
+    "doc_detail": "文件细节",
+    "doc_detail_entry_desc": "输入说明",
+    "doc_dist_id": "单据分发id",
+    "doc_dt_3": "期间日期从",
+    "doc_detail_quote_submitted_doc_id": "提交文件id",
+    "doc_detail_quote_submitted_new_part_no": "提交型号",
+    "doc_detail_ot_ot_day": "活动种类",
+    "doc_dt_cancelled": "取消日期",
+    "doc_dt_cutoff": "截止日期",
+    "doc_detail_quote_submitted_qty": "提交数量",
+    "doc_detail_quote_submitted_remarks": "提交的评论",
+    "doc_detail_quote_submitted_origin_country_code": "提交源国家代码",
+    "doc_dt_from": "文件日期",
+    "doc_dt_perpared": "准备日期",
+    "doc_dist_entry_doc_id": "单据分发分录单据id",
+    "doc_dn_dollar_desc": "金额",
+    "doc_detail_quote_submitted_suppl_comm": "已提交的供应通信",
+    "doc_dt_prepared": "文件创建日期",
+    "doc_dt_approved": "文件核准日期",
+    "doc_dt_checked": "检查日期",
+    "doc_dt": "文件日期",
+    "doc_entry_no": "文件输入编号",
+    "doc_extintid": "外部集成 ID 文档",
+    "doc_dt_expired": "合同到期日",
+    "doc_dt_closed": "截止日期",
+    "doc_dt_lastprint": "上次打印的文件",
+    "doc_header_activity_act_id": "活动账户id",
+    "doc_dt_posted": "张贴日期",
+    "doc_header_activity_sec_id": "活动区段id",
+    "doc_dt_lastupdate": "文件最近更新日期",
+    "doc_dt_rejected": "拒绝日期",
+    "doc_header_contract_doc_id": "文件id",
+    "doc_expected_dt": "预计日期",
+    "doc_dt_void": "日期颠倒",
+    "doc_header_doc_by_org_id": "按组组织id排列的文件",
+    "doc_header_doc_currency_rate": "文件汇率",
+    "doc_fr_doc_id": "文件id",
+    "doc_header_activity_doc_id": "活动文件id",
+    "doc_header_acct_id": "账户id",
+    "doc_header_doc_dt": "文件日期",
+    "doc_header_doc_post_type": "文件职位类型",
+    "doc_header_airticket_route": "路线",
+    "doc_header_doc_by_org_code": "按组组织代码排列的文件",
+    "doc_header_contract_doc_dt_expired": "文件截止日期",
+    "doc_header_doc_remarks": "文件备注",
+    "doc_header_doc_tot _entry": "文件总输入",
+    "doc_header_doc_cur_xchg_unit": "文件货币兑换单位",
+    "doc_header_doc_desc": "文件说明",
+    "doc_header_doc_currency": "文件货币",
+    "doc_header_doc_type_id": "文件类型id",
+    "doc_header_prof_id": "简介id",
+    "doc_header_doc_id": "文件id",
+    "doc_header_doc_ref": "文件参考",
+    "doc_header_doc_post_dt": "文件邮寄日期",
+    "doc_header_ticket_validity": "车票有效期",
+    "doc_header_tran_doc_periodid": "文件期间id",
+    "doc_header_doc_status": "文件状态",
+    "doc_header_doc_tot_debit": "文件总借方",
+    "doc_header_doc_tot _credit": "文件总信用额",
+    "doc_id_src": "文件id搜索",
+    "doc_inv_dollar_desc": "文件发票现金说明",
+    "doc_header_doc_update_type": "文件更新类型",
+    "doc_header_purchase_orgn_id": "购买组织id",
+    "doc_header_one_way": "单程机票",
+    "doc_post_dt": "文件入账日期",
+    "doc_lastupdatedby": "最近更新者",
+    "doc_header_to_doc_id": "文件id",
+    "doc_id": "文档号码",
+    "doc_header_to_doc_ref": "文件参考",
+    "doc_print_sequence": "文件打印序列",
+    "doc_post_type": "职位类型",
+    "doc_id_to": "文件id至",
+    "doc_inv_ref": "文件发票参考",
+    "doc_id2": "文件id2",
+    "doc_quote_doc_ref": "文件标题文件参考",
+    "doc_qty_bal": "最低单位的可用数量",
+    "doc_name": "文件名称",
+    "doc_post_sequence ": "入账总数",
+    "doc_pay_terms": "文件付款条约",
+    "doc_salespers_id": "文件销售员id",
+    "doc_ref_to": "文件参考至",
+    "doc_pv_pv_payto": "收款人",
+    "doc_postedby": "文档发送者",
+    "doc_preparedby": "文档制作者",
+    "doc_tel_no": "电话号码",
+    "doc_srv_no": "文件服务编号",
+    "doc_ref": "文档序号",
+    "doc_qty_bals": "文件数量进货",
+    "doc_quote_doc_id": "文件标题文件ID",
+    "doc_tx_name": "文件交易名称",
+    "doc_tot_debit": "文件总收入",
+    "doc_security_doc_dt_posted": "公布日期",
+    "doc_rejectedby": "文件拒绝方",
+    "doc_remarks": "文件备注",
+    "doc_tx_type_profile_doc_tx_name": "连接到交易种类",
+    "doc_tx_type_code": "交易代码",
+    "doc_tot_credit": "文件总支出",
+    "doc_status": "文件状态",
+    "doc_submit": "文件标题报价文件提交",
+    "doc_voidby": "撤销",
+    "doc_type_id": "文件类型id",
+    "doc_tx_type_cat": "类别",
+    "doc_tot_entry": "文件总输入",
+    "docentrytxtypeid": "文件输入交易类型id",
+    "doc_total_credit": "支出总额",
+    "doc_type": "文件类型",
+    "doctype": "文件类型",
+    "doc_tx_type_desc": "说明",
+    "doctypeip": "发票",
+    "doc_tx_type_id": "文件明细文件交易类型id",
+    "docentrytxtypecode": "文件交易类型代码",
+    "doc_type_profile_doc_type": "文件类型",
+    "document_category": "文件类别",
+    "documentamount": "文件数额",
+    "doc_update_type": "文件更新类型",
+    "doctypeid": "文件类型id",
+    "docentrytxtypename": "文件交易类型名称",
+    "documententryno": "GST交易报告 V 文件输入编号",
+    "docrentrytxtypedesc": "文件交易类型说明",
+    "documentid": "文件id",
+    "document_ref": "文件编号",
+    "doctypejp": "传票记录",
+    "documenttax": "文件税收",
+    "doctypeui": "供应商发票",
+    "dt_clock": "日期",
+    "documentgstdocref": "文件参考",
+    "documentdate": "文件日期",
+    "dt_end": "结束日期",
+    "dt_created": "创建日期",
+    "documentdistid": "GST交易报告 V 文件分配id",
+    "dt_arrival": "抵达日期",
+    "dt_from": "日期导入从",
+    "dt_filter_from": "日期时间筛选从",
+    "documentpoststatus": "文件记账状态",
+    "documentref": "文件参考",
+    "dt_departure": "出发日期",
+    "dt_last_export": "最近导出",
+    "dt_ins_policy_ref_start": "保险条约参考日期保险条约参考开始日期",
+    "dt_convert": "转换日期",
+    "dt_converted": "转换日期",
+    "dt_filter_to": "日期时间筛选至",
+    "dt_minstart": "最小开始日期",
+    "dt_license_issued": "核准日期",
+    "dt_expired": "到期日",
+    "dt_filemodified": "修改日期文件",
+    "dt_period_due": "文件供应商日期期间截止",
+    "dt_ins_policy_start": "保险条约日期保险条约开始日期",
+    "dt_import": "导入日期",
+    "dt_posted": "记账日期",
+    "dt_imported": "导入日期",
+    "dt_range_filter": "启用日期时间筛选",
+    "dt_maxend": "日期最长结束日期",
+    "dt_lastupdate": "最后更新日期",
+    "dt_ref_no": "发票日期",
+    "dt_license_expire": "截止日期",
+    "dt_return_fr": "从返回的日期",
+    "dt_permium_start": "保单开始日期",
+    "dt_occupied": "占用日期",
+    "dt_month": "付款到期日",
+    "dt_to": "日期导入至",
+    "dt_recorded": "记录日期",
+    "dt_unpost": "未上市日期",
+    "dt_premium_start": "保险费开始日期",
+    "dt_premium_end": "保险费结束日期",
+    "dt_visited": "参观日期",
+    "dt_return_to": "到返回的日期",
+    "dt_worksch_end": "计划日期结束",
+    "dt_return": "返回日期",
+    "dt_resign": "退休日期",
+    "dup_seq": "顺序",
+    "dt_topup": "充值日期",
+    "durationofservice": "服务期间",
+    "dt_start": "开始日期",
+    "dt_schd_effective": "排期有效日期",
+    "econ_code": "代码",
+    "dt_work_start": "开始工作日期",
+    "econ_dt_convert": "转换日期",
+    "dt_value": "日期值",
+    "dt_vacant": "空缺日期",
+    "editformat": "编辑格式",
+    "duration_unit": "时长单位",
+    "eff_date_to": "生效日期至",
+    "dup_line_no": "序号",
+    "dt_worksch_start": "计划日期开始",
+    "eis_er_amount": "雇主持股额",
+    "econ_desc": "说明",
+    "email_address": "电子邮件地址",
+    "econ_by_convert": "转换方",
+    "dw_name": "数据窗口名称",
+    "emergency_contact_person": "紧急联系人",
+    "eff_date_fr": "生效日期从",
+    "emp_allot_bank_acc_no": "银行账号",
+    "econ_file": "Excel文件",
+    "econ_dt_import": "日期",
+    "emp_allot_bank_addr3": "银行地址3",
+    "eis_from_salary": "最高工资",
+    "eis_ee_amount": "员工持股额",
+    "emp_allot_bank_addr5": "银行地址5",
+    "effective_dt": "许可证生效日期",
+    "emergency_contact_rel": "紧急联络关系",
+    "emp_allot_bank_status": "预设收益人银行",
+    "emp_allot_payee_addr1": "收款人地址",
+    "emergency_contact_no": "紧急联络电话",
+    "email_type": "产品组织电子邮件地类型",
+    "emp_allot_payee_addr4": "收款人地址",
+    "emp_allot_bank_addr4": "银行地址4",
+    "emp_amanah_saham_no": "Amanah Saham 编号",
+    "emp_allot_bank_addr2": "银行地址2",
+    "emp_allot_bank_addr1": "银行地址1",
+    "emp_attendance_rate_by": "评估",
+    "emp_attendancec_rate_bu": "比率按",
+    "emp_allot_payee": "收款人",
+    "emp_allot_bank_charges": "银行存款费用",
+    "emp_allot_bank_addr6": "银行地址6",
+    "emp_bank_default_amt": "预设支出金额",
+    "emp_bank_status": "要使用的帐户",
+    "emp_allot_payee_ic2": "收款人身份证",
+    "emp_allot_payee_addr3": "收款人地址",
+    "emp_allot_payee_addr2": "收款人地址",
+    "emp_bd_cr_amount": "员工福利/扣除信用额度",
+    "emp_bd_currency_code": "员工福利/扣除货币代码",
+    "emp_attendance_value": "出勤组工作",
+    "emp_attendance_date": "出席日期",
+    "emp_arrival_date": "抵达日期",
+    "emp_bd_desc": "说明",
+    "emp_bd_id": "员工福利/扣除id",
+    "emp_bank_id": "银行",
+    "emp_baitumal_no": "Baitumal 编号",
+    "emp_bank_acc_no": "银行账号",
+    "emp_bd_pro_rate": "按比例",
+    "emp_bnft_kind_amount ": "每年金额",
+    "emp_bd_curr": "货币",
+    "emp_bd_code": "员工福利/扣除参考代码",
+    "emp_bd_attract_bd_id": "福利/扣除",
+    "emp_bnft_kind_type": "实物利益",
+    "emp_card_no": "保险被保人 V 员工卡号",
+    "emp_bd_dr_amount": "每月还款金额",
+    "emp_bd_date_to": "结束日期",
+    "emp_bd_date_from": "开始日期",
+    "emp_count": "员工总数",
+    "emp_crse_duration ": "期间类型",
+    "emp_bd_type_id": "还款类型",
+    "emp_bd_occurance_type": "发生型",
+    "emp_bd_occurance ": "福利/扣减发生",
+    "emp_crse_exp_date": "加入日期",
+    "emp_crse_exp_amount": "金额",
+    "emp_bumi": "土著",
+    "emp_bnft_kind_to_year": "至年份",
+    "emp_bnft_kind_fr_year": "从年份",
+    "emp_crse_sponsor": "赞助",
+    "emp_crse_fullpart_code": "类型",
+    "emp_crse_approvedby": "核准人",
+    "emp_destination": "目的地",
+    "emp_contr_end_date": "结束日期",
+    "emp_contr_start_date": "开始日期",
+    "emp_depart_date": "出发日期",
+    "emp_crse_exp_costcentre": "成本中心",
+    "emp_dis_reason": "理由",
+    "emp_crse_duration_type": "期间类型",
+    "emp_crse_enddate": "结束日期",
+    "emp_dis_followup_date": "跟进日期",
+    "emp_crse_remarks": "备注",
+    "emp_doc_status": "状态",
+    "emp_crse_exp_remarks": "备注",
+    "emp_crse_exp_type": "花费类型",
+    "emp_doc_ref_no": "序列号",
+    "emp_depart_fr": "从出发",
+    "emp_crse_startdate": "开始日期",
+    "emp_eis_flag": "EIS贡献",
+    "emp_crse_status": "课程状态",
+    "emp_doc_valid_to": "有效至",
+    "emp_dis_investigate_by": "调查",
+    "emp_dis_action_taken": "采取行动",
+    "emp_handphoneno": "手机号码",
+    "emp_group_code": "代码",
+    "emp_doc_reminder_date": "提醒日期",
+    "emp_dis_desc": "描述",
+    "emp_dis_suggestion": "建议",
+    "emp_hist_grade_id": "员工历史等级id",
+    "emp_hist_dev_date": "员工历史发展日期",
+    "emp_efp_account": "EPF编号",
+    "emp_doc_country_issue": "国家发行",
+    "emp_doc_type": "文件类型",
+    "emp_hist_role_status": "员工历史职位状态",
+    "emp_hist_post_id": "员工历史职位id",
+    "emp_group_desc": "说明",
+    "emp_doc_valid_from": "有效从",
+    "emp_employ_type": "雇佣类型",
+    "emp_inc_tax_branch": "所得税科",
+    "emp_id": "员工id",
+    "emp_file_ref_no": "保险被保人 V 员工档案参考编号",
+    "emp_ins_id": "员工保险员工保险id",
+    "emp_ins_cover_amt": "覆盖金额",
+    "emp_hist_remarks ": "员工历史备注",
+    "emp_hist_currency_code": "货币",
+    "emp_hist_orgn_id": "员工历史组织id",
+    "emp_ins_todate": "至日期",
+    "emp_ins_remarks": "备注",
+    "emp_inc_stmt_bal_amt": "金款余额",
+    "emp_hist_pay_type": "付款方式",
+    "emp_hist_scale_id": "员工历史比例id",
+    "emp_ln_wit_add2": "地址2",
+    "emp_ln_tot_pay_amount": "每月还款总额",
+    "emp_ins_fromdate": "从日期",
+    "emp_hist_trans_date": "员工历史转移日期",
+    "emp_initial": "员工姓名首字母",
+    "emp_ln_wit_post": "职位",
+    "emp_ln_wit_ic": "IC号码",
+    "emp_ins_status": "保险金额",
+    "emp_ins_company": "保险公司",
+    "emp_ins_max_claim": "最高索赔额",
+    "emp_loan_brand": "汽车品牌",
+    "emp_loan_approvedby": "核准人",
+    "emp_ln_wit_add1": "地址1",
+    "emp_ins_premium_amt": "预付款",
+    "emp_ins_type": "保险类型",
+    "emp_loan_emprinterestamt_open": "计划还款金额（雇主补贴利息）",
+    "emp_ln_wit_name": "名称",
+    "emp_loan_emp_interestrate": "利率-员工",
+    "emp_ln_pay_type": "还款交易类型",
+    "emp_loan_model": "车型",
+    "emp_loan_approveddate": "贷款核准日期",
+    "emp_ln_wit_add3": "地址3",
+    "emp_loan_interestamt_open": "期初金额 (利息金额)",
+    "emp_loan_repayperiod": "贷款偿还期",
+    "emp_ln_wit_for": "代表",
+    "emp_loan_empr_interestrate": "利率-雇主",
+    "emp_ln_wit_postcode": "邮政编码",
+    "emp_loan_pv_no": "付款凭证编号",
+    "emp_loan_supplier_contact": "联络人",
+    "emp_loan_amount": "贷款金额",
+    "emp_loan_make": "贷款",
+    "emp_loan_cc": "发动机容量（cc）",
+    "emp_loan_supplier_add2": "地址2",
+    "emp_lv_mas_brou_forward": "结转",
+    "emp_loan_chassie": "底盘编号",
+    "emp_loan_release_mth": "贷款发放（月）",
+    "emp_loan_enddate": "贷款结束日期",
+    "emp_loan_supplier_tel": "电话号码",
+    "emp_lv_mas_max_time": "允许的最大次数",
+    "emp_loan_interestamt": "贷款还款金额-利息",
+    "emp_loan_supplier_add3": "地址3",
+    "emp_loan_principalamt": "贷款偿还金额-本金",
+    "emp_lv_mas_earned": "获得的假期",
+    "emp_loan_principalamt_open": "期初余额（本金）",
+    "emp_lv_pro_rate": "按比例",
+    "emp_lv_mas_allow_carr": "允许结转",
+    "emp_loan_startdate": "贷款开始日期",
+    "emp_loan_supplier_add1": "地址1",
+    "emp_passportno": "护照编号",
+    "emp_lv_max_brou_forward": "结转",
+    "emp_lv_mas_entitled": "权利",
+    "emp_loan_supplier_name": "供应商名称",
+    "emp_loan_supplier_postcode": "邮政编码",
+    "emp_pay_hdr_id": "员工薪酬标题id",
+    "emp_number": "员工编号",
+    "emp_lv_max_earned": "赚取的天数",
+    "emp_lv_mas_carr_forward": "结转",
+    "emp_lv_mas_create_type": "记录创建类型",
+    "emp_pay_hdr_src_fund_type": "员工薪酬标题基金类型",
+    "emp_number_of_child": "孩童数量",
+    "emp_pay_hdr_emp_bank_acc": "员工薪酬标题员工银行账户",
+    "emp_lv_mas_open": "开/关",
+    "emp_lv_max_brou_forw": "结转",
+    "emp_pay_prd_sch_id": "员工薪酬产品搜索id",
+    "emp_pay_hdr_emp_role_id": "员工薪酬员工职位id",
+    "emp_pay_hdr_process_type": "员工薪酬标题处理类型",
+    "emp_lv_taken": "批准的总假期",
+    "emp_photo": "照片",
+    "emp_name": "员工名称",
+    "emp_pay_hdr_src_fund_bank": "员工薪酬标题基金银行",
+    "emp_pay_no_trans": "员工薪酬交易次数",
+    "emp_pay_gross_pay": "雇员薪酬总薪酬",
+    "emp_post_id": "保险被保人 V 员工职位id",
+    "emp_pay_hdr_emp_bank": "员工薪酬标题员工银行",
+    "emp_paydtl_id": "员工薪酬日期id",
+    "emp_pay_hdr_ind_comb_pv": "员工薪酬标题行业合并支付凭证",
+    "emp_pay_pers_id": "员工薪酬个人id",
+    "emp_post_scale_id": "保险被保人 V 员工职位比例id",
+    "emp_pay_hdr_orgn_id": "员工薪酬标题组织id",
+    "emp_post_frq_process": "工资期类别",
+    "emp_pay_mode_mode": "员工薪资支付方式",
+    "emp_pension_con_no": "养老金号",
+    "emp_role_bd_src_acc_id": "账户",
+    "emp_pay_net_pay": "员工薪酬净工资",
+    "emp_post_pay_type": "薪酬类型",
+    "emp_paydtl_cur_amount": "数量",
+    "emp_post_grade_id": "保险被保险人 V 员工职位等级id",
+    "emp_role_datestart": "员工职位开始日期",
+    "emp_paydtl_currency_code": "通货",
+    "emp_pymt_payee": "收款人",
+    "emp_physical_loc": "工作地点",
+    "emp_post_salary_incr_mth": "增薪日",
+    "emp_role_epf_rate_amount_2": "固定金额",
+    "emp_post_date_confirm": "确定日期",
+    "emp_role_bd_src_type": "选择资源",
+    "emp_post_is_stmt": "去生成行业报表",
+    "emp_post_pay_mode": "保险被保人 V 员工职位付薪方式",
+    "emp_pymt_payee_ic": "收款人IC",
+    "emp_role_employment_group": "保险被保人 V 员工职位雇佣群组",
+    "emp_role_status": "员工职位状态",
+    "emp_pymt_bank_acc": "帐号",
+    "emp_pymt_mode": "付款模式",
+    "emp_role_dateend": "员工职位结束日期",
+    "emp_role_orgn_code": "员工职位组织代码",
+    "emp_role_bd_src_id": "员工福利/扣除",
+    "emp_socso_flag": "Socso贡献",
+    "emp_role_bd_src_rate ": "费率",
+    "emp_role_epf_rate_amount": "费率",
+    "emp_sch_remarks": "备注",
+    "emp_spouse_disabled": "残障伴侣",
+    "emp_role_desc": "描述",
+    "emp_spouse_tax_no": "配偶所得税编号",
+    "emp_role_orgn_id": "保险被保人 V 员工职位组织id",
+    "emp_role_division": "分区",
+    "emp_tax_wife_code": "所得税法",
+    "emp_tax_flag": "应税所得",
+    "emp_role_epf_tab_cal_fix": "EPF表",
+    "emp_role_id": "员工职位id",
+    "emp_sch_type": "计划类型",
+    "emp_ticket_er_tot_cost": "客票总成本",
+    "emp_ticket_ee_portion": "客票价格",
+    "emp_rwd_days_worked": "工作日",
+    "emp_scale_inc_amt": "缩放最大增量",
+    "emp_spouse_tax_brch": "配偶所得税科",
+    "emp_ticket_refund_amt": "客票退款金额",
+    "emp_ticket_purch_date": "购买日期",
+    "emp_socso_no": "Socso编号",
+    "emp_socso_scheme": "Socso计划",
+    "emp_tax_type": "所得税类型",
+    "emp_tran_date_modified": "修改日期",
+    "emp_ticket_type": "客票类型",
+    "emp_tabung_haji_no": "Tabung Haji 编号",
+    "emp_tax_account": "所得税编号",
+    "emp_trans_date_created": "创建日期",
+    "emp_ticket_er_topup_cost": "补票费",
+    "emp_trans_amount": "数量",
+    "emp_ticket_carrier": "服务提供者",
+    "emp_ticket_class": "客票等级",
+    "emp_trip_final_dest": "路程去",
+    "emp_ticket_ref_no": "客票参考编号",
+    "emp_trans_modified_by": "最后修改人",
+    "emp_ticket_expiry_date": "截止日期",
+    "emp_ticket_place_of_purchase": "购买地点",
+    "emp_work_rate": "率",
+    "emp_tran_amount": "金额",
+    "emp_trip_remarks": "备注",
+    "emp_ticket_remarks": "备注",
+    "emp_ticket_status": "状态",
+    "employment_group_v_name": "就业群体",
+    "emp_trans_created_by": "创建人",
+    "empinterestamt_ptd": "迄今为止支付的金额（利息金额）",
+    "emp_tran_modified_by": "最后修改人",
+    "emp_tran-desc": "描述",
+    "end_time": "事件结束时间",
+    "emp_trip_date": "日期",
+    "end_date": "结束日期",
+    "emp_trans_date_modified": "修改日期",
+    "emp_trans_desc": "交易描述",
+    "entity_char": "特征",
+    "emp_union_no": "工会号",
+    "endpoint": "端点",
+    "emp_trip_from": "路程从",
+    "emp_trip_ref_no": "行程参考号",
+    "entity_uom": "实体计量单位",
+    "employment_group": "就业群体",
+    "entity_entitycode": "实体代码",
+    "emp-bd_dr_document ": "收益额",
+    "entityprofid": "实体简介id",
+    "emp_work_value": "工作单位",
+    "end_dt": "验证日期至",
+    "emprinterestamt_ptd": "Ptd期初金额（雇主补贴利息）",
+    "entitydeleted": "被删除实体",
+    "entityroleid_to": "类型",
+    "endprocessid": "结束进程id",
+    "endingblance": "总额",
+    "employment_post_id": "保险被保人 V 就业职位id",
+    "entityroledesc": "实体角色说明",
+    "entitytablefieldname": "实体表字段名",
+    "entity_name": "默认名称",
+    "entity_decimal": "十进制值",
+    "end_work_time": "工作结束时间",
+    "entityshortname_fr": "说明",
+    "entitytabletypefieldname": "实体表类型字段名称",
+    "entityid": "实体id",
+    "entitycode_fr": "目标代码",
+    "entity_cost": "实体成本",
+    "entitytablenamefieldname": "实体表名称字段名称",
+    "entrry_qty": "数量（完成工作）",
+    "entityroleid": "实体角色id",
+    "entityroleassoryped": "实体角色关联类型id",
+    "entitycode": "实体代码",
+    "entitytypename": "实体类型名称",
+    "entry_cur_debit": "收入金额",
+    "entitytablecodefieldname": "实体表代码字段名",
+    "entityshortname": "实体简称",
+    "entityroleassonamecode": "实体角色关联代码",
+    "entry_credit": "出额",
+    "entry_desc": "描述",
+    "entitytabletypecriteria": "实体表类型标准",
+    "entitytablename": "实体表名",
+    "entityroleidto": "实体角色id至",
+    "entry_expected_dt": "预计收据日期",
+    "entityuom": "实体测量单位",
+    "entry_currency_rate": "输入汇率",
+    "entitytype": "实体类型",
+    "entitytableidfieldname": "实体表字段名",
+    "entry_no_a0": "编号",
+    "entry_cur_credit": "数额",
+    "entry_dt_end": "输入结束日期",
+    "entry_code": "输入代码",
+    "entitytabletypefieldvalue": "实体表类型字段值",
+    "entry_prof_id": "输入简介id",
+    "entry_debit": "入额",
+    "entry_line_no2": "输入线号2",
+    "entry_currency_code": "输入货币代码",
+    "entry _no": "文件明细银行付款输入编号",
+    "entry_seq": "输入序列",
+    "entry_dt_start": "输入开始日期",
+    "entry_packing_list": "装箱单编号",
+    "entryamt": "输入金额",
+    "entry_dt": "文件付款凭证发票输入输入日期",
+    "entry_no": "输入编号",
+    "entry_doc_id": "文件付款凭证发票输入文件id",
+    "entrytaxcurramt": "输入税货币金额",
+    "entry_line_no": "输入线号",
+    "entry_packing_list_no": "输入装箱单编号",
+    "entry_warranty_prd": "保修期",
+    "entry_isnew": "条目是新的",
+    "epf_from_salary": "最高工资",
+    "entry_no_to": "文件细节银行付款输入编号至",
+    "entry_role": "目标代码",
+    "entrycurramt": "输入货币金额",
+    "entry_no_a4": "输入编号A4",
+    "erp_own_key": "自有钥匙",
+    "entry_ref": "描述",
+    "entry_year": "加入年份",
+    "entry_qty_received": "入库数量",
+    "epf_ee_amount": "员工持股额",
+    "err_id": "错误id",
+    "entry_type": "输入方式",
+    "entrytaxamt": "输入税额",
+    "entry_trans_method": "运送方式",
+    "erp_definition ": "表定义",
+    "etd": "预计出发",
+    "entrycount": "物品",
+    "epf_er_maount": "雇主持股额",
+    "entrycategory": "输入类别",
+    "erp_title": "报告标题",
+    "eval_remarks": "鉴定人意见",
+    "erp_linkage_table ": "联动台",
+    "entrytype": "输入类型",
+    "err_type": "错误类型",
+    "evt_entry_no": "活动条目编号",
+    "erp_column": "列定义",
+    "err_dt": "错误日期",
+    "erp_code": "报告",
+    "eval_desc": "说明",
+    "evt_status": "事件状态",
+    "erp_table": "表名",
+    "estimate_price": "采购订单单价",
+    "erp_parent_key": "父密钥",
+    "event_type_id": "活动类型",
+    "ex_type": "排出类型",
+    "eval_job_func": "当前职务职能",
+    "err_msg": "错误消息",
+    "evt_recur_type": "年复发率",
+    "exchange_rate": "兑换率",
+    "eval_comment": "评论",
+    "evt_end": "事件结束",
+    "eval_by": "估价人",
+    "evt_type_name": "日型",
+    "evel_title": "能力",
+    "evt_start": "事件开始",
+    "exintremark": "备注",
+    "eval_year": "评估年度",
+    "evt_recur_id": "事件重现Id",
+    "except_price_check": "除了价格检查",
+    "ex_id": "排出ID",
+    "export_file": "导出文件",
+    "evt_name": "事件名称",
+    "evt_type_id": "事件类型Id",
+    "exintdate": "集成日期",
+    "except_price_check_date": "价格检查日期除外",
+    "export_sequence": "文件标题银行付款导出序列",
+    "evt_type_code": "事件类型代码",
+    "except_brand_check_date": "除了品牌检查日期",
+    "export_by": "导出人",
+    "except_brand_check": "除了品牌检查",
+    "exintref": "集成参考",
+    "exported_template": "导出的模板",
+    "exemptedamount": "豁免额",
+    "export_ref": "导出参考号",
+    "exchange_unit": "兑换单位",
+    "export_date": "导出日期",
+    "expiry_dt": "截止日期",
+    "ext_subs_code_fr": "来自的交易明细外部子代码",
+    "exported_id": "导出Id",
+    "exintstatustypeid ": "状态",
+    "export_ref_no": "导出参考号",
+    "export_line": "出口线",
+    "ext_tran_type": "交易细节外部交易类型",
+    "ext_orgn_id": "组织id",
+    "export_id": "导出Id",
+    "exported_ref": "导出参考",
+    "extintextname": "外部集成外部名称",
+    "exportdestination": "交易GST V出口目的地",
+    "ext_tran_entrytype": "外部交易输入类型",
+    "ext_doc_tx_type_id": "外部文件交易类型id",
+    "exportdeclareno": "交易gst V出口申报编号",
+    "ext_pers_email": "电子邮件",
+    "extintmsglogid": "外部集成消息日志id",
+    "extintclientid": "外部集成客户端id",
+    "ext_tran_allow_override": "外部事务允许覆盖",
+    "ext_doc_id": "交易明细外部文件id",
+    "ext_tran_status": "交易细节外部交易状态",
+    "extintstatustypedesc": "外部整合状态类型说明",
+    "extintintid": "外部集成接口id",
+    "externalintegrationstatustype_extintstatustypedesc_t": "外部集成状态类型外部集成状态类型描述",
+    "ext_subs_code_to": "交易明细外部子代码到",
+    "extintdate": "外部集成日期",
+    "father_name": "父亲名称",
+    "extintref": "外部整合参考",
+    "extintid": "外部集成id",
+    "Externalintegrationlatest V Inttranid": "外部集成状态类型外部集成状态类型描述",
+    "extintlogid": "外部集成日志id",
+    "ffb_year": "预算年度",
+    "extinttypeid": "外部整合类型id",
+    "extintparty": "代表方",
+    "ffb2": "二月份",
+    "extintextvalue": "外部集成外部价值",
+    "ffb_month_per": "每月百分比",
+    "extintremark": "外部整合备注",
+    "extinttypedesc": "外部整合类型说明",
+    "ffb7": "七月份",
+    "extintmsglogtypeid": "外部集成消息日志类型id",
+    "ffb11": "十一月份",
+    "ffb_month_from": "从月份开始的预算年度",
+    "failimport": "失败导入",
+    "extintstatustypeid": "外部整合状态类型id",
+    "ffb5": "五月份",
+    "ffb10": "十月份",
+    "financial_sch_id": "计划id",
+    "ffb_month_to": "逐月预算",
+    "ffb_act_round": "轮数",
+    "file_name": "文件名",
+    "ffb4": "四月份",
+    "firstprocessid": "第一进程id",
+    "ffb12": "十二月份",
+    "ffb1": "一月份",
+    "ffb9": "九月份",
+    "financial_entry_no": "条目号",
+    "flag": "旗帜",
+    "ffb6": "六月份",
+    "ffb3": "三月份",
+    "filterstockbelowreorderlevel_flag": "过滤低于再订购的库存",
+    "firstgstperiodend": "首个商品及服务税期结束",
+    "fr_bd_id": "从预算id",
+    "filename": "文件名",
+    "ffb8": "八月份",
+    "first_rate_unit": "一流单位",
+    "fiscalyearto": "财政年度至",
+    "from_prd_lot_id": "从产品批次id",
+    "financial_line_no": "行号",
+    "filterbyentitycode": "按实体代码筛选",
+    "fiscalyearfrom": "财政年度自",
+    "format_id": "格式id",
+    "fromamt": "从数量",
+    "firstgstperiodstart": "首个商品及服务税期开始",
+    "first_join_date": "首次加入日期",
+    "format_code": "格式代码",
+    "fromentry": "从输入",
+    "from_act_target_id": "活动目标Id中的文档详细信息活动",
+    "fixed_allow_to": "定额津贴",
+    "fiscalyear": "会计期间",
+    "fridentity": "来自身份",
+    "fromprocessprofid": "从过程简介id",
+    "fromallocatingdebit": "从分配借方",
+    "formulacode": "公式代码",
+    "folder": "文件夹",
+    "fromallocatingcredit": "从分配信贷",
+    "fromuniqueident": "从特别",
+    "fromcommittedallocation": "来自承诺分配",
+    "from_batch_no": "批次号中的文档详细信息活动",
+    "frdomaintypeid": "来自区域",
+    "frombalance": "从余额",
+    "fw_number": "外籍工人号",
+    "fromid": "从id",
+    "fromallocation": "从分配",
+    "from_tran_plant_type": "文件细节活动从交易种植类型",
+    "fromentrydebit": "从输入收益",
+    "gb_db_adj": "收益",
+    "fromuncommittedallocation": "来自未承诺分配",
+    "fromdocumentid": "来自文档id",
+    "fromavailablebalance": "可用余额",
+    "fromunallocatedbalance": "未分配余额",
+    "fw_id": "外籍员工id",
+    "gc_trandate": "日期",
+    "fromperiod": "财政期间自",
+    "fromentrycredit": "从输入支出",
+    "fwnumber": "外籍员工编号",
+    "ge_accprdid": "帐户期间id",
+    "fw_entry_no": "外籍工人入境编号",
+    "fromuncommittedavailablebalance": "来自未承诺可用余额",
+    "fromtransactiontitle": "编号",
+    "gc_desc": "说明",
+    "ge_dt_lastupdate": "最后更新日期",
+    "fw_status": "条件",
+    "fw_line_no": "外籍工人线路号",
+    "full_day": "全天",
+    "gd_depid": "部门id",
+    "ge_updatetype ": "更新类型",
+    "gc_dbcr": "行动",
+    "gb_cr_adj": "支出",
+    "fw_sch_id": "外籍工人调度id",
+    "gen_type": "生成类型",
+    "gd_depcode": "部门代码",
+    "ge_status": "状态",
+    "gc_percent": "百分比",
+    "gc_amount": "分配金额",
+    "gg_accgroupid": "帐户组id",
+    "gen_in": "附带的",
+    "ge_accprdstart": "账户期间开始",
+    "ge_accprdend": "帐户期间结束",
+    "gd_depaddr": "公司名称",
+    "gh_doc_ref": "文件参考",
+    "getday": "获得日期",
+    "ge_lastupdatedby": "最后更新者",
+    "ge_dt_created": "创建日期",
+    "ge_accprdno": "账户期间编号",
+    "gj_credit": "支出",
+    "gh_date_enter": "输入日期",
+    "gen_at": "出席",
+    "ge_updatedby": "更新者",
+    "ge_fiscalyr": "会计年度",
+    "generated_dt": "生成日期",
+    "gh_open": "状态",
+    "gj_ref": "参考编号",
+    "gen_ot": "加班",
+    "gen_act_target": "生成活动",
+    "gg_accgroupname": "群名称",
+    "gl_status": "状态",
+    "gj_entry_no": "输入编号",
+    "gg_accgroupcode": "代码",
+    "generated_by": "生成",
+    "gh_journaltitle ": "期刊名称",
+    "gl_acct_name": "账户名称",
+    "go_fiscalyear": "会计年度",
+    "gh_date_upd": "最后更新",
+    "gg_accgroupid_d": "帐户组",
+    "gj_desc": "说明",
+    "go_compid": "公司id",
+    "gp_acclevel": "账户等级",
+    "gh_userid": "输入者",
+    "gh_hd_no": "标题编号",
+    "gl_accid": "账户id",
+    "gp_accid": "账户id",
+    "gp_status": "状态",
+    "gj_quantity": "数量",
+    "gj_debit": "收益",
+    "go_compcode": "公司代码",
+    "gp_compname": "公司名称",
+    "gr_column_desc": "说明",
+    "gj_trandate": "日期",
+    "gl_acct_no": "帐号",
+    "gp_accdefault": "预设账户",
+    "gr_column_currency": "货币",
+    "gr_column_label": "标签",
+    "go_compaddr": "地址",
+    "go_compname": "公司名称",
+    "gp_acctype": "账户类型",
+    "gr_column_group_method": "分组法",
+    "gr_column_layout_id": "布局id",
+    "gp_acccode": "账户代码",
+    "gp_accid1": "账户id",
+    "gr_column_balance_sum": "余额",
+    "gr_column_layout_detail_id": "详细信息id",
+    "gr_column_layout_scale": "布局比例",
+    "gp_accname": "账户名称",
+    "gp_level": "等级",
+    "gr_column_group_by": "分组",
+    "gr_column_layout_name": "布局名称",
+    "gr_column_period_to": "期间至",
+    "gr_column_name": "名称",
+    "gr_border": "边界",
+    "gr_column_layout_currency_rate": "汇率",
+    "gr_column_currency_rate": "汇率",
+    "gr_column_layout_mode": "布局模式",
+    "gr_column_format": "格式",
+    "gr_column_status": "状态",
+    "gr_column_width": "宽度",
+    "gr_column_layout_status": "布局状态",
+    "gr_column_id": "ID",
+    "gr_column_layout_currency": "货币",
+    "gr_desc": "说明",
+    "gr_column_source": "来源",
+    "gr_group": "组群",
+    "gr_column_layout_format": "布局格式",
+    "gr_pirint": "印刷",
+    "gr_column_year_to": "至年份",
+    "gr_column_layout_label": "布局标签",
+    "gr_report": "报告",
+    "gr_column_layout_print": "版面印刷",
+    "gr_oper": "操作工",
+    "gr_restrict_desc": "说明",
+    "gr_restrict_id": "限制id",
+    "gr_column_layout_seq": "布局顺序",
+    "gr_reptitle2": "标题2",
+    "gr_column_period_from": "期间自",
+    "gr_restrict_type": "受限制",
+    "gr_restrict_status": "状态",
+    "gr_source": "来源",
+    "gr_column_scale": "比例",
+    "gr_column_userexpression": "用户表达式",
+    "gr_toacc": "总金额",
+    "grading_from_no": "评分表编号",
+    "grandtotal_t": "总计",
+    "grandtotalbudget": "总预算",
+    "gr_column_year_from": "自年份",
+    "gr_fromacc": "自从",
+    "grandtotalcost": "总成本",
+    "grn_doc_id": "文档id收货单",
+    "grandtotaldebit": "总收入",
+    "gr_repname": "报告名称",
+    "grn_doc_ref": "收货单参考",
+    "grn_entryno": "从条目号分配",
+    "gr_lineno": "行号",
+    "grn_email": "收货单邮件",
+    "grn_id": "从id分配",
+    "grn_ref": "收货通知单",
+    "gr_restrict_exclude": "排除",
+    "group_id": "员工组/员工编号",
+    "gr_reptitle1": "标题1",
+    "grn_price": "价格",
+    "grn_tran_qty_debit": "交易进货量",
+    "gs_desc": "资源",
+    "gr_sign": "签名",
+    "group_type_id": "组类型id",
+    "gr_restrict_range": "限制规定",
+    "gsterporttypestartdate": "开始日期",
+    "gross_amount": "发行总额",
+    "grandtotal": "总计",
+    "gstacttypedesc": "GST活动类型",
+    "gstperiodstart": "GST期间开始",
+    "gr_textstyle": "文本样式",
+    "gstloctypedesc": "GST位置类型",
+    "grandtotalcredit": "总支出",
+    "gstprodtypeid": "GST 产品类型id",
+    "groupname": "组名",
+    "grandtotalbroughtforward": "结转总额",
+    "grn_doc_remarks": "备注",
+    "gstregname": "GST注册名",
+    "gstperiodstatus": "GST期间状态",
+    "grn_prd_lot_id": "产品批次id",
+    "gstdatecreated": "创建日期",
+    "gstreliefentryno": "GST减免条目编号",
+    "grn_doc_dt": "文档日期",
+    "gstperiodend": "GST期间结束",
+    "gstregclienttypedesc": "GST 客户类型",
+    "gstreportcode": "GST 报告编号",
+    "grndate": "日期",
+    "grn_entry_no": "收货单分录号",
+    "gstperiodtypedesc": "纳税期间说明",
+    "gstreporttypeid": "GST报告类型id",
+    "gstregno": "GST注册编号",
+    "grn_qty_debit": "进货量",
+    "gsttaxactttypeid": "GST 税务账户类型",
+    "group_type_name": "组类型名称",
+    "gstregdate": "GST注册日期",
+    "gsttaxcodeid": "GST税则id",
+    "group_code": "员工组/员工编号",
+    "gstrepclassdesc": "说明",
+    "gstacttypeid": "GST活动类型id",
+    "gstreliefbalance": "GST减免余额",
+    "gsttaxdebit": "GST借方",
+    "groupvalue": "组值",
+    "gstreportid": "GST 报告id",
+    "gsttaxfileremarks": "备注",
+    "gstloctypeid": "GST位置类型id",
+    "gsteffdate": "GST 有效日期",
+    "gstrepgrouptype": "GST 报告组类型",
+    "gsttaxrate": "GST 税率",
+    "gstreporttypestartdate": "GST报告类型开始日期",
+    "gstperiodtypecode": "纳税期间代码",
+    "gstperiodid": "GST期间id",
+    "harvest_dt": "收获日期",
+    "gstreporttypedesc": "GST报告类型说明",
+    "gstprodtypedesc": "GST 产品类型",
+    "gsttaxclaimable ": "可申索GST",
+    "hectares": "公顷",
+    "gstregclienttypeid": "GST 客户类型id",
+    "gststatus": "GST状态",
+    "gstregid": "GST注册id",
+    "gsttaxcodeidrecommended": "GST推荐税则id",
+    "hour_type": "小时类型",
+    "gstregstatus": "GST注册状态",
+    "gsttaxclienttypeid": "gst税务客户端类型id",
+    "gstreliefdocumentid": "GST减免文件id",
+    "id_no": "Id 编号",
+    "gstrepclassid": "GST报告分类id",
+    "gsttaxfilecommitdate": "承诺日期",
+    "iloader_code": "内部装载机",
+    "gsttaxcurrcredit": "GST货币信贷",
+    "gstrepgroupvalue": "GST报告组值",
+    "gstreporttypecode": "GST报告类型代码",
+    "import_desc": "说明",
+    "gsttaxisclaimable": "可申请GST税",
+    "gsttaxfilenoofdoc": "GST文件编号",
+    "import_filename": "文件名",
+    "gstreporttypeenddate": "GST报告类型结束日期",
+    "gstreporttypeversion": "GST报告类型版本",
+    "gsttaxtxtypeid": "GST 税种id",
+    "import_status": "导入状态",
+    "gsttaxno": "GST税号",
+    "gsttaxableperiod": "纳税期月份",
+    "gsttaxclaimcarryforward": "结转",
+    "imported_ref": "进口货物参考",
+    "harvest_loc_area": "收获面积",
+    "gsttypedesc": "GST 税种",
+    "in_doc_id": "内部文件id",
+    "hiring_status": "雇佣状态",
+    "gsttaxcodecriteriaid": "Gst税码标准id",
+    "gsttaxcredit": "GST抵免",
+    "inc_month": "增量月",
+    "header": "标题",
+    "gsttaxcurrdebit": "GST货币借方",
+    "hrdf_claimable": "可获取HRDF",
+    "incidental_tran_doc_ref": "附带交易单据参考号",
+    "gsttaxfilenooftran": "GST 交易",
+    "gsttaxfileid": "gst税务文件id",
+    "history_eff_date_fr": "有效日期自",
+    "indtl_doc_ref": "附带交易单据参考号",
+    "gsttaxprodtypeid": "GST税务产品类型id",
+    "id_type": "Id 类型",
+    "gsttaxispayable": "应缴纳GST",
+    "ins_can_doc_dt": "保险取消日期",
+    "iloader_id": "装载机id",
+    "ibt_bank_code": "开户银行代码",
+    "gsttypeid": "GST 税种id",
+    "ins_insured_item_id": "投保项目id",
+    "import_dt": "进口日期",
+    "if(qty_delivered_c": "交货数量",
+    "gsttranfirstdateposted": "最早公布日期",
+    "ins_policy_id": "保险条约id",
+    "header_doc_bank_curreny_rate": "汇率",
+    "ins_policy_ref_no": "保单参考号",
+    "import_id": "导入id",
+    "harvest_loc_uom": "收获面积单位",
+    "import_by": "导入人",
+    "insertedemptyrow": "插入空行",
+    "history_eff_date_to": "有效日期至",
+    "hist_id": "历史Id",
+    "import_type": "导入种类",
+    "insured_item_entityid": "实体id",
+    "import_error": "导入错误",
+    "hrdf_scheme ": "HRDF版图",
+    "id": "接受者",
+    "insured_item_roletypeid": "实体角色类型id",
+    "imported_site_code": "文件标题销售订单导入站点代码",
+    "import_ref": "进口参考编号",
+    "inttrantypeid": "交易类型",
+    "idfield": "id字段",
+    "iloader_act_code": "内部加载程序活动",
+    "in_entry_no": "内部输入编号",
+    "intv_cri_remarks": "备注",
+    "imported_by": "进口人",
+    "imp_lowestpktname": "导入最低包装名称",
+    "import_date": "进口日期",
+    "inv_type_id": "发票类型id",
+    "inc_prorata": "按比例递增",
+    "importto_id": "导入到id",
+    "io_allocationdate": "分配日期",
+    "import_eline": "进口线",
+    "import_file": "导入文件",
+    "includegenerate": "包括",
+    "irpf_amount": "数量",
+    "import_ref_no": "导入参考号",
+    "inactiveqty": "非活跃产品数量",
+    "irre_credit_no": "不可撤销信用证编号",
+    "initial_planted_area": "初始种植面积",
+    "imported_doc_ref": "文档参考",
+    "inc_rate": "调整汇率",
+    "is_currency_code": "货币代码",
+    "import_line": "导入线路",
+    "importto_ref": "导出参考",
+    "ins_can_doc_ref": "保险取消参考文档",
+    "is_share": "是所有工作目标的共享",
+    "ind_ref": "个体参考",
+    "inc_amount": "增量",
+    "iscontract": "自动发电合同",
+    "importdeclareno": "进口报关编号",
+    "ins_insured_item_name": "项目",
+    "isexceedtotaloutputvalue": "有超过总产值吗",
+    "ins_amt": "保险金额",
+    "inc_volume": "调整后的容量",
+    "importedpktqty": "进口包装数量",
+    "issued_country": "发行国代码",
+    "ins_policy_no": "保险单",
+    "ins_insurance_id": "保险id",
+    "ind_type": "个体类型",
+    "isvalueprogramdetermined": "价值程序确定了吗",
+    "in_prd_lot_id": "内部产品批次id",
+    "ins_provider": "保险商",
+    "ins_orgn_code": "保险公司代码",
+    "itransp_code": "内部运输机",
+    "ins_benefit": "保险金",
+    "inc_qty": "调整值",
+    "insurable_item_code": "保险项目",
+    "iv_disc_percentage": "折扣率",
+    "ins_policy_ref_desc": "保险单参考说明",
+    "ins_insured_item_grp_id": "投保项目id",
+    "ind_id": "个体id",
+    "iv_pieces": "部件",
+    "insured_item_entityprofid": "实体配置文件id",
+    "ins_pur_doc_ref": "购买保险日期参考号",
+    "iv_unit_price": "单价",
+    "ins_orgn_full_name": "保险公司名称",
+    "ins_agent_acct_id": "保险代理人帐户Id",
+    "intercomp": "公司间交易",
+    "journal_rowno": "数量",
+    "insured_amt": "保险金额",
+    "ins_policy_ref_id": "保险单参考编号",
+    "ins_comp_orgn_short_name": "保险公司",
+    "jv_trans_bal": "余额",
+    "intv_by": "采访",
+    "insured_item_entitytype": "实体类型",
+    "ins_purchase_type": "保险购买类型",
+    "jv_trans_debit": "收入",
+    "ins_insurer_id": "被保险人身份证",
+    "inttranid": "内部交易id",
+    "intv_date": "面谈日期和时间",
+    "label_value": "新名",
+    "insured_item_entitycode": "保险项目代码",
+    "ins_policy_prof_id": "配置文件id",
+    "invoice_date": "发票日期",
+    "last_send_email": "上次发送电子邮件",
+    "intv_cri_code": "标准",
+    "lastgstperiodstart": "上次GST期间开始",
+    "insured_item_id": "保险项目id",
+    "ins_pur_doc_dt": "购买保险日期",
+    "io_doc_id": "文档id",
+    "ledger_code_to": "分类账代码至",
+    "insurable_item_name": "实体短名称",
+    "intv_total_rate": "总评级",
+    "inttrantypedesc": "内部交易类型描述",
+    "ledger_name_to": "至分类账名称",
+    "irpf_division_months_factor": "分区月份系数",
+    "insured_item_entityshortname": "实体短名称",
+    "invoice_doc_ref": "服务参考",
+    "legendcode": "图例代码",
+    "intv_cri_rate": "评分表",
+    "is_active": "状态",
+    "internal_remarks": "内部评论",
+    "level_12": "十二级",
+    "io_price": "价格",
+    "intv_venue": "地点",
+    "is_currency_rate": "汇率",
+    "level_6": "六级",
+    "intv_comment": "其他评论",
+    "irpf_range_to_amt": "范围到数量",
+    "invoice_no": "发票号码",
+    "license_group_code": "许可证组代码",
+    "is_uom_changed ": "计量单位有变化吗",
+    "intv_recomm": "正式建议",
+    "is_cur_debit": "国外金额",
+    "link_to_emp_bd": "过去转机接收信息",
+    "iom": "测量单位",
+    "invoice_desc": "发票描述",
+    "isdefault": "预设",
+    "ln_annuity_fac_settle_table": "年金系数结算明细表类型",
+    "is_emp_bd_currency_code": "福利/扣除货币",
+    "irpf_rate_rate": "比率",
+    "io_entry_no": "条目号",
+    "ln_int_cal_method_profile_v_ln_int_cal_m": "利息计算方法",
+    "isactive": "活跃",
+    "ismandatory": "是强制性的吗",
+    "is_cur_xchg_unit": "货币兑换单位",
+    "ln_int_tot_mr": "每月还款",
+    "irpf_non_taxable_rate_limit": "非应税税率限额",
+    "isduplicate": "是重复的",
+    "issued_dt": "发行日期",
+    "ln_loan_mas_profile_dt_created": "创建日期",
+    "is_primary": "主要",
+    "isposted": "被张贴",
+    "is_amount": "福利/扣除额",
+    "ln_loan_mas_profile_ln_mas_loan_folio_no": "贷款对开本编号",
+    "item": "项目",
+    "isbudget": "预算",
+    "isuseroverride": "是用户覆盖吗",
+    "ln_loan_ppty_brand": "品牌",
+    "is_default": "预设",
+    "itransp_id": "运输机id",
+    "isentityroledeleted": "实体角色有被删除吗",
+    "ln_loan_ppty_make": "国家制造",
+    "is_verify": "正在验证",
+    "itemcode": "商品代码",
+    "iv_do_entry_no": "发票分录号",
+    "ln_loan_ppty_type": "资产类型",
+    "isrecordlock": "实体角色是记录锁吗",
+    "iv_applied_charges": "应用到成本上",
+    "isdeleted": "被删除",
+    "ln_loan_profile_ln_prof_loan_type_code": "贷款类型代码",
+    "iv_quantity": "数量",
+    "isvalidoutputtaxvalue": "是否为有效的销项税额",
+    "iv_doc_ref": "参考文档",
+    "ln_mas_int_ptd_amount": "迄今为止已支付（利息）",
+    "ismultiaccount": "是多个账户吗",
+    "iv_unit_priceinc": "售价包括商品及服务税",
+    "itransp_act_code": "内部运输机活性",
+    "ln_mas_loan_status_dt": "贷款状态日期",
+    "jv_sum_credit": "总支出",
+    "isupdate": "保存？",
+    "iv_unit_charges": "单位费用",
+    "ln_mas_redmpt_remain_inst": "没有分期付款要结算",
+    "iv_disc_amt": "折扣额度",
+    "item_start_date": "开始日期",
+    "jv_trans_credit": "支出",
+    "ln_prof_effective_date": "利息生效日期",
+    "job_code": "工作代码",
+    "iv_line_no": "行号",
+    "itruck_code": "内部运输车编号",
+    "ln_prop_date": "日期",
+    "iv_unit_cost": "单位成本",
+    "kpi_percent": "关键绩效指标%",
+    "jv_sum_cur_debit": "总货币收入",
+    "ln_prop_schd_principal": "还本",
+    "labelgrouptype": "标签组类型",
+    "journal_rowcount": "记录数量",
+    "iv_doc_inv_note": "笔记",
+    "ln_resch_start_date": "重新安排开始日期",
+    "jv_trans_cur_credit": "货币支出",
+    "jv_sum_debit": "总收入",
+    "last_temp_closing_date ": "上次临时关闭日期",
+    "loader_id": "装载机id",
+    "l_value": "L价值",
+    "iv_remarks": "备注",
+    "jv_trans_cur_debit": "货币收入",
+    "loc_address3": "地址3",
+    "last_employer_comp_name": "最后雇佣公司名称",
+    "lastitem": "最后一项",
+    "iv_uom": "测量单位",
+    "loc_code2": "地区代码2",
+    "lastgenerateddate": "最后生成日期",
+    "label_name": "标签名",
+    "ledger_default_dist_type": "类型",
+    "loc_id_fr": "位置id来自",
+    "jv_sum_cur_credit": "总货币支出",
+    "lead_time": "订货交付时间",
+    "last_exported_by": "导出人",
+    "loc_road_id": "位置道路id",
+    "ledger_profile_ledger_name": "链接到分类帐名称",
+    "jv_trans_cur_bal": "货币余额",
+    "loc_sec_name": "位置段名称",
+    "ledger_id_to": "至分类账",
+    "lastgstperiodend": "上次GST期间结束",
+    "loc_uom": "面积计量单位",
+    "legenddesc": "图例说明",
+    "kpi_portion": "关键绩效指标% 部分",
+    "lot_qty_bal": "最低单位的实际数量",
+    "ledger_type_code": "分类账类型代码",
+    "level_2": "二级",
+    "ledger code": "分类账代码",
+    "maf_price_type": "价格种类",
+    "labortype": "劳动类型",
+    "level_7": "七级",
+    "ledger_name": "分类账名称",
+    "map_key": "图例",
+    "level_10": "十级",
+    "ledger_type_to": "分类账类型至",
+    "last_work_dt": "最后受雇工作日期",
+    "mapped_acct_no": "应收账款债务人账号",
+    "license_no": "许可证号",
+    "level_11": "十一级",
+    "level_4": "四级",
+    "mapping_tagname": "映射标记名",
+    "lastupdateby": "最后更新人",
+    "level_9": "九级",
+    "ln_ann_fac_dtl_factor_rate": "还款因素",
+    "maptype": "贴图类型",
+    "level_5": "五级",
+    "masterbudgetdesc": "总预算说明",
+    "limit_amount": "最大数量",
+    "ledger_id": "自分类账",
+    "ln_annuity_fac_table_type": "年金因素还款计划表类型",
+    "material_uom": "材料测量单位",
+    "level_no": "级别号",
+    "ln_ann_fac_hdr_int_rate": "利率",
+    "ledger_type": "分类账类型",
+    "ln_int_cal_mthd_desc": "说明",
+    "max_salary": "最高工资",
+    "ln_int_ann_fac_rate": "年金系数率",
+    "line_no": "行号",
+    "med_budget_year": "年份",
+    "level_1": "一级",
+    "ln_int_effective_dt": "利息生效日期",
+    "ln_loan_int_profile_ln_int_tot_int_rate": "利率",
+    "membergsteffdate": "成员Gst有效日期",
+    "ln_loan_mas_id": "贷款Id",
+    "ln_ann_fac_hdr_type": "还款/结算",
+    "level_3": "三级",
+    "membergstregno": "成员GST注册编号",
+    "ln_loan_mas_profile_dt_last_updated": "上次更新日期",
+    "ln_loan_mas_profile_ln_mas_commence_dt": "开始日期",
+    "ln_int_borrower_int_rate": "借款人利率",
+    "min_salary": "最低薪资",
+    "level_8": "八级",
+    "ln_loan_mas_profile_ln_mas_no_repay_peri": "不还款",
+    "ln_loan_ppty_addr2": "地址2",
+    "misc_code": "代码",
+    "ln_int_tot_int_rate": "利率",
+    "license_status": "许可证状态",
+    "ln_loan_ppty_cc": "贷款立方容量",
+    "misc_telno": "电话号码",
+    "ln_loan_ppty_desc": "说明",
+    "ln_loan_mas_profile_created_by": "创建者",
+    "ln_ann_fac_dtl_seq_no": "月／年",
+    "msic_code": "杂项代码",
+    "ln_loan_ppty_model": "车型年",
+    "ln_loan_ppty_reg_no": "注册／序列号",
+    "ln_loan_mas_profile_ln_mas_loan_amount": "贷款金额",
+    "namefield": "名称字段",
+    "ln_installment_type_v_name": "分期付款类型",
+    "ln_loan_ppty_value": "财产价值",
+    "ln_loan_profile_ln_prof_borrower_int_rat": "借款人利率",
+    "net_include_bal": "净额包括余额",
+    "ln_loan_ppty_addr3": "地址3",
+    "netbalance ": "净余额",
+    "ln_loan_status_v_name": "贷款状态",
+    "ln_mas_commence_dt": "开始日期",
+    "ln_loan_ppty_lot_no": "批号",
+    "new_count": "新计数",
+    "ln_loan_int_profile_ln_int_tot_mr": "每月还款",
+    "ln_mas_loan_amount": "贷款金额",
+    "ln_mas_loan_folio_no": "链接参考号",
+    "new_ic": "新IC",
+    "ln_loan_ppty_title": "产权",
+    "new_prd_brand": "新品牌",
+    "ln_loan_mas_profile_last_updated_by": "更新人",
+    "ln_mas_no_repay_period": "分期付款数目",
+    "new_rate": "新费率",
+    "ln_mas_prcp_ptd_amout": "迄今为止已支付（本金）",
+    "ln_loan_profile_ln_prof_effective_date": "利益生效日期",
+    "ln_loan_ppty_addr1": "地址1",
+    "next_rate": "下一级费率",
+    "ln_mas_redmpt_tot_amount": "赎回总额",
+    "ln_mas_repay_type": "分期付款类型",
+    "no_of_bunches": "束数",
+    "ln_mas_cutoff_effect_date": "下一期付款到期日",
+    "ln_loan_ppty_chassie_no": "底盘号",
+    "ln_prof_intnl_extnl": "内部/外部贷款",
+    "noofaccount": "账户数量",
+    "ln_prof_loan_type_code": "贷款类型代码",
+    "ln_mas_loan_status_date": "状态日期",
+    "ln_loan_ppty_postcode": "邮政编号",
+    "notimport": "不导入",
+    "ln_prop_description": "说明",
+    "ln_prop_schd_due_date": "截止日期",
+    "old_passportno": "旧护照号",
+    "ln_mas_redmpt_rate": "赎回因子利率",
+    "ln_loan_profile_ln_porf_tot_int_rate": "总利率",
+    "onhold_cur_bal": "保留货币余额",
+    "ln_resch_amount": "重新安排金额",
+    "ln_resch_mr": "重新安排分期付款金额",
+    "ln_prof_borrower_int_rate": "借款人利率",
+    "openingbal": "期初余额",
+    "ln_loan_type_v_name": "贷款类型名称",
+    "ln-loan_int_profile_ln_int_borrower_int": "借款人利率",
+    "load_ref_no": "源文件列表",
+    "opt_target_type": "目标类型",
+    "ln_prof_repay_type": "分期付款类型",
+    "ln_mas_loan_bank_acc_no": "贷款银行帐号",
+    "loader_name": "加载器名称",
+    "order_by_prd_flag": "按零件号订购",
+    "loc_address1": "地址1",
+    "ln_prop_schd_interest": "利息支付",
+    "ln_mas_open_bal_principle": "未清期初余额",
+    "organisationcontactperson": "组织联络人",
+    "loc_area": "位置面积",
+    "loc_code_fr": "位置代码从",
+    "organisationname": "组织名称",
+    "ln_mas_remain_installment": "剩余分期付款",
+    "ln_resch_no_repay": "重新安排-分期付款数量",
+    "loc_desc": "位置描述",
+    "organisationtype": "组织类型",
+    "loc_desc_to": "位置描述到",
+    "ln_prof_loan_type_category": "贷款类别",
+    "loader_code": "装载机",
+    "organisationunittype": "组织单位类型",
+    "loc_id_to": "位置id到",
+    "loc_road_code": "位置道路代码",
+    "ln_prop_reg_no": "注册／序列号",
+    "orgn_address 3": "公司地址3",
+    "loc_address2": "地址2",
+    "loc_road_name": "位置道路名称",
+    "loc_sec_desc": "位置段说明",
+    "orgn_bait_cont_person": "Baitumal 签署人",
+    "ln_resch_ann_fac_rate": "年金系数率",
+    "loc_code_to": "位置代码到",
+    "loc_soil_condition": "土壤条件",
+    "orgn_code_fr": "从组织",
+    "loc_type": "类型",
+    "load_code": "装货人代码",
+    "orgn_comp_group": "公司组",
+    "loc_id": "位置id",
+    "loccode": "位置代码",
+    "log_id": "日志Id",
+    "orgn_contact_pension_no": "养老金号",
+    "loading_charges": "装载费（公吨）",
+    "loc_road_desc": "位置道路描述",
+    "low_uom": "低计量单位",
+    "orgn_financial_bankac_bank_acc_no": "银行账号",
+    "maf_cust_markup": "客户产品加价（%）",
+    "loc_code": "位置代码",
+    "mail_office_address": "邮局地址",
+    "orgn_parent_co_tax_no": "总行税号",
+    "loc_sec_id": "位置段id",
+    "map_file": "地图文件",
+    "loc_desc_fr": "位置描述",
+    "orgn_postcode": "邮政编码",
+    "map_type": "种类（简介种类）",
+    "mapfield": "地图字段",
+    "loc_unique_id": "特别区块ID",
+    "orgn_short_name": "组织简称",
+    "loc_mt_condition": "地理条件",
+    "orgn_tabung_haji": "Tabung Haji 编号",
+    "mapped_prd_code": "映射项目代码",
+    "longdesc": "详细描述",
+    "mapping_alias": "别名",
+    "orgn_tax_no": "税号",
+    "loc_sec_code": "位置段代码",
+    "mapping_type": "类别",
+    "maf_prd_markup": "产品加价（%）",
+    "orgn_unit_addr": "组织单位地址",
+    "loc_task ": "任务",
+    "markup_amount": "加价金额",
+    "maproletypeid": "映射角色类型id",
+    "orgn_unit_to": "至组织单位",
+    "locdesc": "位置",
+    "map_id": "地图id",
+    "material_desc": "材料说明",
+    "orgnunitid": "公司简介组织单位ｉｄ",
+    "lowest_quote_price": "最低报价",
+    "markup_percentage": "加价百分比",
+    "mapid": "地图id",
+    "ori_qty": "容量",
+    "major_airline": "主要航空公司",
+    "materialtype": "材料类型",
+    "material_tran_type_id": "物料交易类型id",
+    "origin_country_code_1": "原产国名称",
+    "mapping_name": "名称",
+    "mapalias": "地图别名",
+    "orp_rate": "普通费率支付",
+    "max_schhd_dt_end": "最长计划日期结束",
+    "max_dep_date_to": "最大折旧日期至",
+    "mapruleid": "映射规则id",
+    "ot_rate_desc": "加班率说明",
+    "mapped_prd_ref_code": "映射零件号",
+    "med_chit_amt": "医疗金额",
+    "maxactentryno": "最高帐户分录编号",
+    "ot_trans_ot_amount": "金额",
+    "masterbudgetcode": "总预算代码",
+    "mapping_xpath": "路径",
+    "membergstperiodid": "成员gst期间id",
+    "other1": "其它１",
+    "medical_cost": "医疗费用",
+    "material_tran_type_name": "物料交易类型名称",
+    "markup_amt": "加价金额",
+    "others_cur_bal": "其他货币余额",
+    "membergststatus": "成员GST状态",
+    "membergstregid": "GST成员注册id",
+    "max_entry_no": "最大入口编号",
+    "ou_code": "默认组织单位",
+    "material_tran_type_code": "物料交易类型代码",
+    "messageid": "消息id",
+    "med_budget_amount": "预算金额",
+    "output_uom": "输出计量单位",
+    "minimum_order": "最低订单",
+    "max_amount": "额外数量",
+    "own_net_weight": "自身净重",
+    "misc_add2": "地址2",
+    "membergstdatecreated": "成员Gst创建日期",
+    "owner_name_fr": "业主名称从",
+    "misc_faxno": "传真号码",
+    "max_tax_relief": "每年最大减免金额",
+    "misc_postcode": "邮政编码",
+    "packagemaxcost": "最高成本",
+    "model": "产品型号",
+    "membergstregname": "成员GST注册名字",
+    "med_claim_limit": "医疗索赔限额",
+    "palm_ha": "棕榈/公顷",
+    "month_planted": "种植年份月份",
+    "msictotaloutput": "杂项总产量",
+    "mill_no": "工厂编号",
+    "parent_dateto": "日期至",
+    "membergstregdate": "GST注册日期",
+    "name": "名称",
+    "misc_add3": "地址3",
+    "parentclassdesc": "主要类别描述",
+    "net_behavior_percent": "净行为％",
+    "membergsttypeid": "成员gst类型id",
+    "net_exclude_bal": "净额不包括余额",
+    "passenger_name": "乘客名称",
+    "misc_regno": "注册号",
+    "net_include_cur_bal": "净额包括货币",
+    "misc_add1": "地址1",
+    "passport_town": "城镇",
+    "net_srv_percent": "净服务%",
+    "mother_name": "母亲名称",
+    "new_act_rel_id": "新帐户关系id",
+    "payee": "收款人",
+    "misc_full_name": "名称",
+    "new_basic_salary": "新合并基本工资",
+    "name_of_vessel": "容器名称",
+    "payee_name": "收款人名称",
+    "new_emp_hist_pay_type": "薪酬类型",
+    "month": "月份",
+    "new_emp_post_id": "新职位",
+    "payer_orgn_code": "公司简介公司代码",
+    "net_exclude_cur_bal": "净额不包括货币",
+    "multi_tran_type": "应用到所有工作目标",
+    "new_ic_no": "新IC号",
+    "payment_mode": "付款模式",
+    "new_part_no": "新护照号",
+    "net_bonus_amt": "净额外数量",
+    "pc_id": "购买id",
+    "net_weight": "磨机净重",
+    "new_prd_ref_code": "新型号",
+    "net_kpi_percent": "净KPI%",
+    "per_id": "员工id",
+    "new_prd_code": "新产品代码",
+    "newedit": "新编辑格式",
+    "new_basic_salary_to": "新基本工资",
+    "period_from": "期间从",
+    "new_activity_no": "预算活动重新链接到",
+    "nmbrofrounds": "轮数",
+    "new_emp_post_scale_id": "新比例",
+    "permit_comp": "许可证",
+    "newact_act_id_fr": "活动id从",
+    "new_emp_no": "新员工编号",
+    "new_passportno": "新护照号",
+    "pers_disabled": "残障",
+    "no_of_sch_period": "排期的编号",
+    "new_igp": "新营销价格指数",
+    "new_purchase_limit": "新购买限额",
+    "next_rate_unit": "下一级费率金额",
+    "pers_homeadd2": "住址２",
+    "newformat": "新的显示格式",
+    "notallowimport": "不允许导入",
+    "new_prd_desc": "新描述",
+    "pers_marital": "婚姻状态",
+    "no_delay": "无延迟",
+    "old_emp_no": "旧员工编号",
+    "no_of_code": "要生成的代码数",
+    "pers_old_ic": "旧身份证号",
+    "no_ot_claim": "无加班费",
+    "newact_act_id_to": "关联账户id至",
+    "pers_pers_rel_type": "关系类型",
+    "onhold_bal": "保留余额",
+    "nor_c": "条目数量",
+    "pers_postcode": "邮政编码",
+    "notification_address": "通知地址",
+    "next_service_dt": "下次服务日期",
+    "onhold_debit": "暂记借方",
+    "pers_profile_pers_old_ic": "旧身份证号",
+    "not_authenticated": "用户未登入",
+    "no_of_plant": "植物数量",
+    "old_ic_no": "旧IC号",
+    "pers_remark": "个人简介个人备注",
+    "opt_fw": "外籍员工",
+    "old_purchase_limit": "旧购买限额",
+    "nosrow": "条目总数",
+    "person_name": "人员姓名",
+    "onhold_credit": "保留信用证",
+    "or_chq_no": "机构支票号码",
+    "onhold_cur_credit": "保留货币信贷",
+    "physical_loc_profile_loc_id_t": "员工职位ｉｄ",
+    "num_of_worker": "工人数量",
+    "online_posting ": "网上发帖",
+    "plan_sub_code": "子计划代码",
+    "organisationaddress3": "机构地址3",
+    "operationcost": "运营成本",
+    "one_way_flight": "单程航班",
+    "plan_target_res_uom": "测量单位",
+    "opt_loc_soil_condition": "地理土壤条件",
+    "organisationid": "组织id",
+    "onhold_cur_debit": "暂挂货币借方",
+    "opt_tree_age": "树龄",
+    "planted_loc_area": "种植区域面积",
+    "or_doc_dt": "日期",
+    "opt_emp": "员工",
+    "organisationshortname": "组织简称",
+    "po_currency_code": "货币代码",
+    "or_bank_acc_id": "用户账户id",
+    "organisationaddress1": "机构地址1",
+    "po_doc_ref": "文件参考",
+    "organisationcode": "组织机构代码",
+    "organisationunitid": "组织单位id",
+    "organisationaddress2": "机构地址2",
+    "po_docref_lastpur3": "采购订单文件参考上次购买3",
+    "organisationdesdendant": "组织后代",
+    "organisationmailingaddress": "组织邮箱地址",
+    "po_markup_amt": "采购订单加价金额",
+    "organisationfaxno": "组织传真号",
+    "orgn_address 1": "公司地址1",
+    "organisationphone": "组织电话",
+    "po_supp_orgn_id": "采购订单供应商组织id",
+    "organisationsiteid": "组织网站id",
+    "organisationpostcode": "组织邮政编码",
+    "orgn_asb_cont_person_post": "职位",
+    "policy_no": "保险条约编号",
+    "organisationunitcode": "组织单位代码",
+    "organisationunitdesdendant": "组织单位后代",
+    "organisationunitshortname": "组织单位简称",
+    "pos_stadj_by": "库存调整者",
+    "orgn_baitumal_reference": "Baitumal参考号",
+    "orgn": "公司",
+    "orgn_address 2": "公司地址2",
+    "pos_stock_code": "库存代码",
+    "orginal_low_qty": "原本底数量",
+    "orgn_code2": "组织代码2",
+    "orgn_asb_cont_person_ic": "ASB IC编号",
+    "posted_by": "邮寄人",
+    "orgn_asb_refeence": "参考编号",
+    "prc_dt_created": "创建日期",
+    "orgn_comp_reg_no": "公司注册编号",
+    "orgn_asb_cont_person": "ASB 签字人",
+    "orgn_bait_cont_person_post": "职位",
+    "prc_trans_id": "交易id",
+    "orgn_code": "组织代码",
+    "orgn_epf_no": "EPF编号",
+    "prd_batch_no": "产品批号",
+    "orgn_bait_cont_person_ic": "Baitumal IC 号",
+    "orgn_code1": "组织代码1",
+    "prd_chasis_no": "产品底盘编号",
+    "orgn_code3": "组织代码3",
+    "orgn_lowes_unit_id_list": "组织最低单位Id列表",
+    "prd_code_imported": "参考代码",
+    "orgn_code_to": "到组织",
+    "orgn_comp_reg_add": "公司注册地址",
+    "prd_date_last_dep": "下一个折旧日期",
+    "orgn_company_orgn_comp_reg_no": "组织公司注册号",
+    "orgn_pension_cont_person_post": "养老金职位",
+    "prd_dep_interval_unit": "间隔单位",
+    "orgn_comp_name": "组织公司名称",
+    "orgn_epf_cont_person": "EPF签署人",
+    "prd_desc_to": "到产品说明",
+    "orgn_faxno": "传真号",
+    "prd_disposal_type": "处置类型",
+    "orgn_profile_orgn_id": "组织简介组织id",
+    "orgn_contact_person": "组织联络人",
+    "orgn_id": "组织id",
+    "prd_dist_method": "方式",
+    "prd_engine_no": "产品发动机编号",
+    "orgn_mailing_add_id": "组织邮寄地址Id",
+    "orgn_socso_cont_person_post": "SOCSO职位",
+    "prd_height": "高度",
+    "orgn_pension_cont_person_ic": "养老金IC号",
+    "orgn_full_name": "组织全名",
+    "orgn_tax_cont_person_ic": "税务IC号",
+    "prd_id_fr": "产品id从",
+    "orgn_phone": "电话号码",
+    "prd_initial_val": "初始账面价值",
+    "orgn_profile_orgn_full_name": "组织简介组织全名",
+    "orgn_pension_cont_person": "养老金签字人",
+    "prd_laspurchase_dt3": "产品最近购买日期3",
+    "orgn_thaji_cont_person_post": "Tabung Haji 职位",
+    "orgn_profile_orgn_short_name": "部门",
+    "prd_lastupdatedby": "最近更新者",
+    "orgn_socso_cont_person_ic": "SOCSO IC号",
+    "orgn_profile_ext_orgn_type": "组织类型",
+    "prd_lot_history_id": "产品批次历史记录id",
+    "orgn_unit_full_name": "组织单位全名",
+    "orgn_socso_no": "SOCSO编号",
+    "prd_lowestprice_dt": "产品最低价日期",
+    "orgn_socso_cont_person": "SOCSO签署人",
+    "orgn_tax_cont_person": "税务签署人",
+    "prd_model_no": "产品型号",
+    "orgnname": "公司简介组织名称",
+    "orgn_tax_cont_person_post": "EPF职位",
+    "prd_owner_id_to": "产品所有者id到",
+    "orgn_tax_branch": "税务部门",
+    "prd_package_islowest": "最低产品包装",
+    "orgn_thaji_cont_person_ic": "Tabung Haji IC号",
+    "orgnunitname": "公司简介单位名称",
+    "prd_pkt_qty": "产品包装数量",
+    "orgn_type": "组织类型",
+    "orgn_thaji_cont_person": "Tabung Haji 签署人",
+    "prd_price_method": "产品价格法",
+    "orgn_unit_fr": "从组织代码",
+    "orig_amt_foreign_cur": "原本金额外汇",
+    "prd_qtyinlowestunit": "最低单位数量",
+    "orgn_unit_code": "组织单位编号",
+    "orgn_unit_name": "厂商名称",
+    "prd_ref_code2": "产品代码",
+    "orgnid": "公司简介组织ｉｄ",
+    "prd_ref_seq_no": "序号",
+    "original_uom": "原始测量单位",
+    "orgncode": "公司简介组织代码",
+    "prd_ref_uom_to": "到产品计量单位",
+    "orgnunitcode": "公司简介组织单位代码",
+    "orgnunitidto": "组织单位ｉｄ至",
+    "prd_ship_ref": "参考编号",
+    "ot_rate_day_night": "白天还是晚上加班",
+    "orgnunitidfrom": "组织单位ｉｄ从",
+    "prd_thickness_uom": "厚度测量单位",
+    "orig_amt": "原本金额",
+    "ori_igp": "旧卖价",
+    "prd_warranty_end": "产品保修期结束",
+    "ot_rate_work_type": "工作类型",
+    "ori_rate": "每日费率",
+    "prddesc": "产品说明",
+    "original_qty": "原始数量",
+    "origin_country_code": "原产国代码",
+    "prdref_thickness": "产品参考厚度",
+    "ot_trans_ot_rate": "比率",
+    "original_id": "原始Id",
+    "pre_hdr_src_fund_bank": "银行帐号",
+    "ot_day": "事件类型",
+    "orng_full_name": "部门名称",
+    "pref_status": "状态",
+    "others_bal": "其他余额",
+    "ot_amount": "加班数",
+    "premium_entry_no": "保险单保费分录号码",
+    "ot_rate_rate": "加班费/小时",
+    "ot_rate_day_type": "加班工作日类型",
+    "prfchecksum": "产品申请表校验金额",
+    "others_debit": "其他借方",
+    "ot_rate_id": "加班率类型",
+    "ot_trans_ot_hours": "加班小时",
+    "prfimporteduom": "请购单进货测量单位",
+    "ot_trans_desc": "备注",
+    "prg_display": "程序显示",
+    "output_amt": "产量",
+    "ot_trans_ot_date": "加班率类型",
+    "prg_startup_prg": "启动程序",
+    "others_amt": "其他金额",
+    "other": "其它",
+    "price_entry_no": "价格输入编号",
+    "outstanding_qty": "未付数量",
+    "other2": "其他２",
+    "primary_acct": "主要银行",
+    "others_cur_debit": "其他货币借方",
+    "others_credit": "其他信贷",
+    "print_confirmedby": "证实",
+    "owner_id_fr": "业主id从",
+    "prj_act_desc": "说明",
+    "others_cur_credit": "保留货币信贷",
+    "oustanding": "未偿余额",
+    "prj_act_tmp_desc": "项目活动模板说明",
+    "othervalue": "其它价值",
+    "package_qty_out": "出货量",
+    "prj_code": "项目代码",
+    "ou_code_1": "单位名称",
+    "outsding": "余额",
+    "prj_prof_id": "项目简介id",
+    "output_code": "输出代码",
+    "outputtax_value": "输出税值（RM）",
+    "prj_stages_id": "项目阶段id",
+    "page": "页面",
+    "owner_code_to": "业主代码到",
+    "pro_rated_direct_comparison": "按比例直接比较",
+    "outstanding_qty_inlowestunit": "未付数量（最低单位）",
+    "owner_code_fr": "业主代码从",
+    "processid": "进程id",
+    "parent_budgetdesc": "预算说明",
+    "product_backorder_qty": "延期交货数量",
+    "package_qty_in": "进货量",
+    "owner_name_to": "转移至名称",
+    "owner_id_to": "业主id到",
+    "product_lot_prd_qty": "产品批号产品数量",
+    "packagetotalavgvalue": "平均总值",
+    "parent_site": "地域",
+    "product_profile_prd_assign_serial_no": "产品简介产品编排序列号",
+    "packagemincost": "最低成本",
+    "product_profile_prd_desc": "产品简介产品说明",
+    "packageaveragecost": "平均成本",
+    "parent_budgetcode": "从预算代码",
+    "parentclassshortname": "主要类别简称",
+    "product_profile_prd_man_id": "产品简介产品主要id",
+    "parent_act_code": "主要活动代码",
+    "page_no": "页数",
+    "product_profile_prd_status_code": "产品简介产品状态代码",
+    "parent_loc_id": "地区",
+    "passport_no": "护照编号",
+    "product_req_qty": "申请数量",
+    "parent_loc_code": "主区块",
+    "parent_datefrom": "日期从",
+    "prof_name": "账户名",
+    "parentclasslevelno": "主要类别等级编号",
+    "pay_type": "薪酬类型",
+    "proftaxdescription": "简介税项说明",
+    "parentclassid": "主要类别ｉｄ",
+    "parentclasscode": "主要类别代码",
+    "proportion_percent": "增量%",
+    "passport_issued_dt": "护照签发日期",
+    "payee_acct_name": "收款人账户名",
+    "ps_apqu_dateto": "日期至",
+    "passport_expiry_dt": "护照到期日",
+    "ps_apqu_remark": "备注",
+    "pay": "薪酬",
+    "parentprocessprofiid": "主要流程简介id",
+    "ps_bd_bd": "福利/扣除",
+    "payer_comp_full_name": "公司全名",
+    "passportno": "护照编号",
+    "ps_bd_profile_pd_bd_bd": "福利/扣减",
+    "payee_acct_id": "收款人账户id",
+    "paymebt_deduct_sch_ref": "付款扣除计划id",
+    "passport_status": "护照状态",
+    "ps_bd_src_rate": "费率",
+    "payee_acct_full_name": "收款人名称",
+    "ps_bumi": "土著",
+    "payroll_amt": "薪酬金额",
+    "payer_comp_code": "公司代码",
+    "paydtl_id": "薪酬期间id",
+    "payer": "组织全名",
+    "ps_crse_enddate": "课程结束日期",
+    "payee_acct_no": "收款人账户",
+    "pcslimityear": "购买期限年份",
+    "ps_crse_name": "课程名称",
+    "payer_orgn_id": "公司简介公司ｉｄ",
+    "payer_orgn_full_name": "公司简介公司全名",
+    "payer_comp_id": "公司ｉｄ",
+    "ps_date_joined": "加入日期",
+    "perduration": "每持续时间",
+    "payment_type": "付款类型",
+    "payment_total": "总金额",
+    "ps_def_auto": "自动福利/扣减创建类型",
+    "payment_deduct_code": "付款扣除代码",
+    "periodnoto": "期间编号到",
+    "pcslimitmonth": "购买限额月份",
+    "pc_name": "电脑名",
+    "ps_doc_header_ps_doc_ref_no_1": "合同参考号",
+    "payroll_percentage": "薪酬百分比",
+    "pers_birthcert": "出生证明",
+    "ps_doc_leave_ps_post_payroll": "职位薪资",
+    "perc_completed": "于..完成率",
+    "per_telno": "电话号码",
+    "ps_dt_from": "从",
+    "periodnofrom": "期间编号从",
+    "pers_homeadd": "个人简介个人住址",
+    "pd_prof_id": "产品简介简介id",
+    "ps_emp_bnft_kind_emp_bnft_kind_to_year": "至年份",
+    "period_to": "期间至",
+    "pers_alias": "人别名",
+    "pers_id1": "个人简介个人ｉｄ",
+    "perduration_1": "期间",
+    "ps_emp_grd_desc": "等级说明",
+    "permit_status": "许可证状态",
+    "pers_email": "邮箱地址",
+    "pers_nationality_v_nationality_name": "国籍",
+    "ps_emp_leave_master_emp_lv_mas_earned": "获得的假期",
+    "permanent_closing_date": "永久截止日期",
+    "pers_dob": "个人简介个人出生日期",
+    "ps_emp_loan_emp_loan_status_date": "贷款状况日期",
+    "pers_code": "个人简介个人代码",
+    "pers_id": "个人ｉｄ",
+    "pers_pers_rel_dtl_medical_claim": "享有医疗索赔权",
+    "ps_emp_rolepost_history_emp_hist_currency_code": "货币",
+    "pers_homeadd1": "住址１",
+    "pers_homeadd3": "住址３",
+    "pers_nationality ": "国籍",
+    "ps_employee_emp_number": "员工编号",
+    "pers_postadd1": "邮政地址１",
+    "pers_id2": "个人简介个人ｉｄ",
+    "pers_name": "名称",
+    "ps_empqua_grade": "等级/分类",
+    "pers_new_ic": "新身份证号",
+    "pers_profile_pers_name": "名称",
+    "ps_ic_no": "身份证号码",
+    "pers_pers_rel_dtl_dpdant": "依靠的",
+    "pers_pers_rel_pers_pers_rel_type": "关系类型",
+    "pers_passportno": "护照编号",
+    "pers_rel_sp_dt_marr": "结婚日期",
+    "pers_postadd2": "邮政地址２",
+    "pers_postadd": "个人简介个人邮政地址",
+    "ps_loan_desc": "贷款类型",
+    "pers_pob": "个人简介个人出生地点",
+    "pers_telno": "电话号码",
+    "ps_loan_interest_type": "利息类型",
+    "pers_profile_passportno": "护照编号",
+    "pers_profile_pers_new_ic": "新身份证号",
+    "ps_lu_approver_name": "名称",
+    "pers_profile_ext_pers_alias": "别名",
+    "ps_nationality_code_v_name": "发行国家名称",
+    "pfhecksum2": "销售订单采购申请表校验和2",
+    "pers_reg_no": "ID(外国人-ID)",
+    "ps_post_code": "邮政编码",
+    "pers_religion": "个人简介个人信仰",
+    "plan_act_id": "计划活动id",
+    "pers_race": "种族",
+    "ps_profile_pers_name": "名称",
+    "pers_sex": "性别",
+    "plan_target_res_qty": "数量",
+    "person_code": "人员编号",
+    "ps_scale_column": "栏",
+    "pers_remark2": "个人简介个人备注２",
+    "pfhecksum": "销售订单采购申请表校验和",
+    "ps_ticket_status_v_name": "状态",
+    "planprodcode": "计划产品代码",
+    "pi_amt": "Pi 数量",
+    "phase": "工作目标",
+    "pt_bc_new_activity_relation_act_target_id": "活动目标id",
+    "perunit": "每单位",
+    "po_cur_price": "采购订单本币价格",
+    "pt_bc_planned_budget_budgetdesc": "预算描述",
+    "plan_target_amount": "数量",
+    "plan_code": "总体规划代码",
+    "purchase_entry_no": "购买输入编号",
+    "physical_loc_relate_loc_id": "地区",
+    "po_doc_id": "采购订单文件id",
+    "pv_acvt_no": "付款凭证账号",
+    "plannedsize": "计划体积",
+    "pv_doc_ref": "付款凭证文件参考",
+    "plan_target_res_rate": "比率",
+    "plan_sub_desc": "说明",
+    "po_docref_lastpur1": "采购订单文件参考上次购买1",
+    "pv_payto": "付款凭证付款至",
+    "po_allocationdate": "采购订单分配日期",
+    "plantargetid": "计划目标id",
+    "pvor_credit": "承诺付款凭单信用证",
+    "planactstatus": "计划活动状态",
+    "py_emp_trans_xchg_emp_role_orgn_code": "组织单位",
+    "po_entry_no": "采购订单条目编号",
+    "po_doc_dt_lastupdate": "采购订单最后更新日期",
+    "py_payroll_process_type": "工资单处理类型",
+    "po_cur_xchg_unit": "货币兑换单位",
+    "py_prd_code_id": "付款期类型",
+    "planted_loc_uom": "种植区域测量单位",
+    "po_price": "产品价格",
+    "py_trans_exchg_id": "支付交易交换id",
+    "po_docref_lastpur": "采购订单文件参考上次购买",
+    "po_doc_post_dt": "文件邮寄日期",
+    "po_currency_rate": "汇率",
+    "pymt_deduct_desc ": "说明",
+    "podocref": "采购订单参考",
+    "pymtreq_benebank_acc_no": "受益人银行帐号",
+    "po_email": "采购订单电子邮件",
+    "po_docref_lastpur2": "采购订单文件参考上次购买2",
+    "pymtreq_tot_cur_debit": "金额",
+    "po_docref_highest": "采购订单文件参考最高",
+    "poqtyrate": "采购订单数量费率",
+    "qty_actual": "实际数量",
+    "po_prd_package_id": "采购订单产品包Id",
+    "po_entry_no_a0": "采购订单条目编号",
+    "qty_delivered_c": "出库数量",
+    "po_docref_lowest": "采购订单文件参考最低",
+    "pos_stadj_ref": "库存调整参考",
+    "qtyvariance": "数量差异",
+    "po_qtyinlowestunit": "最低单位的产品数量",
+    "podate": "采购订单日期",
+    "quota_additional": "附加（公吨）",
+    "po_markup_percentage": "采购订单加价百分比",
+    "quote_attention_to": "注意",
+    "post_date": "投寄日期",
+    "quote_ex_location": "前任",
+    "poitemcode": "采购订单物品代码",
+    "poqty": "采购订单数量",
+    "pochecksum": "采购订单校验金额",
+    "range_desc": "范围说明",
+    "pouom": "进口计量单位",
+    "rate_amount": "费率/金额",
+    "pos_orgn_code": "组织",
+    "pos_stadj_id": "库存调整id",
+    "rc_dollar_cur_desc": "文件金额",
+    "polowestqty": "采购订单数量（最低单位）",
+    "recon_credit": "最后银行对账单金额",
+    "prc_priority": "优先事项",
+    "pos_stadj_selected": "库存调整被选中",
+    "recon_det_credit": "贷方",
+    "post_by": "邮寄",
+    "pos_stadj_dt": "库存调整日期",
+    "recon_det_desc": "说明",
+    "prd_asset_code": "资产代码",
+    "post_status": "职位状态",
+    "ref_ref_no": "数目",
+    "pounitprice": "单价",
+    "post_back_id": "回邮Id",
+    "refund_bd_code": "退款福利/扣除代码",
+    "prd_brand_code_1": "品牌名称",
+    "relate_dt": "关联日期",
+    "povendorname": "采购订单供应商名称",
+    "prc_markup_perc": "加价率",
+    "relatetype": "关系类型",
+    "posted_dt": "投寄日期",
+    "release_bank_in": "保留",
+    "prd_code_barcode": "产品条码",
+    "prc_selling_price": "卖价",
+    "remainingqty": "余额",
+    "prd_alias_id": "产品别名id",
+    "prc_eff_dt_fr": "有效日期从",
+    "renewal_policy_no": "保险续期保单编号",
+    "prd_costing_method": "产品成本法",
+    "prd_assign_serial_no": "产品编排序列号",
+    "report_dw": "报告数据仓库",
+    "prd_brand_code": "产品品牌代码",
+    "prd_alias_code": "产品别名代码",
+    "reportprocesscode": "报告流程代码",
+    "prd_date_rate_last_revised": "上次修订日期的费率",
+    "requestbyprogram": "程序请求",
+    "prd_cc_code": "产品底盘代码",
+    "prd_code_alias": "产品代码别名",
+    "prd_brand": "产品品牌",
+    "prd_code_fr": "从产品转换",
+    "requesttransformer": "请求转换器",
+    "prd_desc": "产品说明",
+    "prd_code": "项目代码",
+    "prd_convert_id": "产品转化id",
+    "prd_curbook_val": "当前账面价值",
+    "res_type": "劳动资源类型",
+    "prd_disposal_date": "处置日期",
+    "prd_code_to": "产品简介产品代码",
+    "prd_date_pur": "购买日期",
+    "prd_delete_status ": "删除状态",
+    "resource_acct_catag": "账户类别",
+    "prd_dist_class_desc": "分布分类描述",
+    "prd_date_last_update": "最近更新日期",
+    "prd_dep_rate": "折旧率",
+    "prd_desc_fr": "从产品说明",
+    "resource_code": "资源代码",
+    "prd_dt_lastupdate": "最近更新",
+    "prd_dep_mths": "折旧月数",
+    "prd_diameter_uom": "直径测量单位",
+    "resource_prof_id": "简介id",
+    "prd_disposal_rc_no": "处置收据编号",
+    "prd_grp_id": "产品组名称",
+    "prd_diameter": "直径",
+    "prd_dist_class_code": "分布分类码",
+    "resource_usage_dt_end": "资源用处结束日期",
+    "prd_dist_class_id": "产品分配类型id",
+    "prd_doc_id": "产品文件id",
+    "prd_disposal_val": "处置价值",
+    "prd_highestprice_dt": "产品最高价格",
+    "return_date1": "出去日期",
+    "prd_dt_update": "产品更新日期",
+    "prd_gain_loss": "处置损益",
+    "prd_dist_type": "产品分销类型",
+    "prd_igp": "一般物价指数",
+    "reward_formula": "奖励公式",
+    "prd_grp_name": "产品组名称",
+    "prd_highest_price": "产品最高价格",
+    "prd_entry_no": "产品条目号",
+    "prd_laspurchase_dt": "产品最近购买日期",
+    "prd_id": "产品id",
+    "role_cat": "类别",
+    "prd_identification_no": "本地采购订单编号",
+    "prd_height_uom": "高度测量单位",
+    "prd_lastpurchase_price2": "产品最近购买价格2",
+    "prd_indatefirst": "产品第一次进货日期",
+    "role_orgn_code": "供应商代码",
+    "prd_itemstatus": "产品状态",
+    "prd_id_to": "产品id至",
+    "prd_list_price": "产品列价",
+    "prd_laspurchase_dt2": "产品最近购买日期2",
+    "role_type": "角色类型",
+    "prd_lastpurchase_price1": "产品最近购买价格1",
+    "prd_is_primary": "主要产品",
+    "prd_lot_itemno": "产品批次物品编号",
+    "prd_lastpurchase_price3": "产品最近购买价格3",
+    "round_duration": "活动轮时长",
+    "prd_length_uom": "长度测量单位",
+    "prd_lastpurchase_price": "产品最近购买价格",
+    "prd_min_price": "产品最低价",
+    "prd_lot_binid": "产品批次仓位id",
+    "row": "编号",
+    "prd_lot_id_tm": "产品批次id",
+    "prd_length": "长度",
+    "prd_lowest_price": "产品最低价",
+    "prd_origin_country_code": "源国家代码",
+    "ruleclass": "规则类型",
+    "prd_max_price": "产品最高价",
+    "prd_lot_id": "产品批次id",
+    "prd_model": "产品型号",
+    "prd_orgn_id": "产品简介组织id",
+    "rwd_pay_type": "薪酬类型",
+    "prd_package_id_tmp": "产品包装",
+    "prd_markup": "产品增价",
+    "prd_owner_id_fr": "产品所有者id从",
+    "prd_package_id_fr": "产品包装产品包Id从",
+    "rwd_remarks": "备注",
+    "prd_package_qty": "产品包装产品包装数量",
+    "prd_movementdate": "产品转移日期",
+    "prd_package_id_to": "产品包装产品包Id到",
+    "prd_package_price": "单价",
+    "s_value": "工资价值",
+    "prd_price_entryno": "产品价格输入编号",
+    "prd_package_id": "产品包Id",
+    "prd_percentage": "产品百分比",
+    "prd_price": "单价",
+    "sales_person_id": "销售人员id",
+    "prd_qty_credit": "数量",
+    "prd_package_name": "产品包装名称",
+    "prd_price_id": "产品价格id",
+    "prd_qty": "产品数量",
+    "sb_tot_line": "字符串缓冲区总行数",
+    "prd_ref_alias_code2": "产品参考别名产品参考别名代码2",
+    "prd_qty_debit": "数量",
+    "prd_prd_id": "产品id",
+    "prd_ref_alias_code": "产品参考别名代码",
+    "sch_contract_amt": "附表合同金额",
+    "prd_ref_list_price": "产品参考价目表",
+    "prd_ref_code": "产品参考代码",
+    "prd_prof_id": "产品简介id",
+    "prd_ref_id": "产品简介产品参考Id",
+    "sch_detail_financial_entry_credit": "付款",
+    "prd_ref_prd_uom": "产品参考产品测量单位",
+    "prd_ref_uom": "测量单位（最低单位）",
+    "prd_ref_unit_cost": "产品参考单位成本",
+    "prd_red_desc": "说明",
+    "sch_detail_schdt_dt_start": "截至日期",
+    "prd_ref_uom_fr": "从产品计量单位转换",
+    "sch_id_fin": "附表id财务",
+    "prd_seq_no": "序号",
+    "prd_sch_code": "薪资期",
+    "prd_ref_desc": "产品参考描述",
+    "prd_text": "描述",
+    "sch_type": "明细表类型",
+    "prd_ref_type": "产品参考类型",
+    "prd_serial_no": "序列号",
+    "prd_status_code": "状态",
+    "prd_unit_cost": "产品单位成本",
+    "prd_thickness": "厚度",
+    "schdt_status": "计划细节状态",
+    "prd_registration_no": "产品注册编号",
+    "prd_type": "产品类型",
+    "prd_uom": "计量单位",
+    "prd_width_uom": "宽度测量单位",
+    "schhd_dt_start": "计划标题开始日期",
+    "prd_srv_markup": "产品服务加价（%）",
+    "prdcode": "产品代码",
+    "prd_width": "宽度",
+    "prdref_height": "产品参考高度",
+    "prd_third_party": "产品第三方",
+    "schhd_ref": "计划标题参考",
+    "prdref_length": "产品参考长度",
+    "prdref_diameter_uom": "直径测量单位",
+    "prd_warranty_start": "产品保修期开始",
+    "pre_hdr_emp_gross_pay": "工资总额",
+    "sec_rule_value": "节规则值",
+    "pre_hdr_emp_net_pay ": "净工资",
+    "prdref_width": "产品参考宽度",
+    "pref_key": "名称",
+    "prdref_diameter": "产品参考直径",
+    "section_profile_sec_code": "区段简介区段代码",
+    "pref_path": "路径",
+    "pre_trans_reference": "交叉引用",
+    "pref_value": "价值",
+    "prdref_thickness_uom": "厚度测量单位",
+    "selected_flag": "选定标志",
+    "premium_amt": "保险费金额",
+    "pref_userid": "用户id",
+    "prf_doc_id": "交易明细",
+    "pre_hdr_src_fund_type": "资金类型来源",
+    "sendersharedsecret": "发送者共享秘密",
+    "prf_pers_id": "请购单人员id",
+    "prev_change": "以前的更改",
+    "pref_type": "类别",
+    "prffrefpartno": "请购单参考型号",
+    "service_percent": "服务%",
+    "prfimportedqty": "请购单进货量",
+    "prfdocref": "请购单文件参考",
+    "prg_code": "程序代码",
+    "prepare_dt": "准备日期",
+    "prg_desc": "程序描述",
+    "prfrefpartno": "请购单参考（型号）",
+    "prfchecksum2": "产品申请表校验金额2",
+    "prg_obj": "程序对象",
+    "prg_others": "其他程序",
+    "prg_name": "程序名称",
+    "price_doc_id": "价格文件id",
+    "prfrefitemcode": "请购单参考物品代码",
+    "price": "价格",
+    "prg_version": "程序版本",
+    "price_type": "价格类型",
+    "signatory_post": "签署人职位",
+    "price_prepared_by": "创建人",
+    "print_checkedby": "核对",
+    "prg_grp_name": "程序组名",
+    "site_code_to": "网站代码",
+    "price_selling ": "价格",
+    "prg_type": "程序类型",
+    "prj_act_code": "活动代码",
+    "print_amended_flag": "打印修订本",
+    "snapshot_grp_id": "快照组id",
+    "price_last_update": "上次更新价格",
+    "print_bankcharges_1": "银行手续费",
+    "prj_act_tmp_code": "项目活动模板代码",
+    "so_acct_id": "账户id",
+    "printpr_flag": "将采购申请打印为采购订单",
+    "principalamt_ptd": "迄今为止支付的金额（本金金额）",
+    "prj_actual_dt_start": "实际项目开始日期",
+    "so_doc_id": "源物件文件id",
+    "printprhistory_flag": "印刷采购申请历史",
+    "prj_act_dt_start": "实际计划开始日期",
+    "socso_flag": "SOCSO 贡献",
+    "printincludeunitprice_flag": "打印包含单价",
+    "prj_percentage_done": "完成率",
+    "prj_act_name": "名称",
+    "prj_act_dt_end": "实际计划结束日期",
+    "prj_act_tmp_name": "项目活动模板名称",
+    "soobject": "源物件",
+    "prj_act_tmp_id": "项目活动模板Id",
+    "prj_actual_dt_end": "实际项目结束日期",
+    "prj_id": "项目简介项目id",
+    "prj_stages_desc": "阶段说明",
+    "soobjectentryno": "源对象条目号",
+    "prj_desc": "项目说明",
+    "prj_schd_dt_start": "计划项目开始日期",
+    "prj_name": "项目名称",
+    "pro_rated_bd_duration_period": "按比例分配的预算期限",
+    "soobjecttypename": "类型",
+    "prj_schd_dt_end": "计划项目结束日期",
+    "prj_stages_code": "项目阶段代码",
+    "prj_status": "项目状况",
+    "process_user": "进程用户",
+    "process_dt": "处理日期",
+    "sosco_er_amount": "雇主金额",
+    "prj_stages_name": "项目阶段名称",
+    "pro_cur_credit_amt": "增量",
+    "product_available_qty": "可用数量",
+    "processprofname": "进程简介名称",
+    "source_date": "文件日期",
+    "process_type": "过程类型",
+    "pro_rated_target_area": "按比例分配的目标区域",
+    "product_lot_prd_lot_id": "产品批号产品批号id",
+    "product_lot_prd_id": "产品批号产品id",
+    "processprofcode": "进程简介代码",
+    "procseeprofid": "进程简介id",
+    "source_site_code": "备注",
+    "product_profile_orgn_id": "产品简介组织id",
+    "product_profile_bin_code": "产品简介仓位代码",
+    "product_deliver_qty": "交货数量",
+    "product_profile_prd_date_pur": "产品简介产品状况",
+    "sourceaccounttype": "源账号",
+    "product_profile_prd_code": "产品简介产品代码",
+    "product_lot_prd_igp": "产品批号产品一般物价指数",
+    "product_order_qty": "订货量",
+    "sourceprofileid": "源组织单位id",
+    "product_profile_prd_list_price": "产品简介产品列价",
+    "product_profile_loc_id": "产品简介位置id",
+    "product_profile_prd_id": "产品简介产品id",
+    "product_profile_prd_brand_code": "产品简介产品品牌代码",
+    "speriodid": "时期",
+    "product_profile_prd_ref_id": "产品简介产品参考id",
+    "product_profile_prd_code_alias": "产品简介产品代码别名",
+    "product_profile_prd_origin_country_code": "产品简介产品源国家代码",
+    "product_profile_prd_dist_class_id": "产品简介产品分配类别id",
+    "product_receive_qty ": "接收数量",
+    "ss_user": "快照用户",
+    "product_profile_prd_is_primary": "产品简介主要产品",
+    "product_profile_prd_model_no": "产品简介产品型号",
+    "prof_id_rel_to": "分类关系配置文件Id与",
+    "product_profile_prd_unit_cost": "产品简介产品单位成本",
+    "startprocessid": "启动进程id",
+    "product_profile_prd_qty": "产品简介产品数量",
+    "product_profile_prd_type": "产品简介产品类型",
+    "proftaxcodetypeid": "配置文件税码类型id",
+    "prof_code": "帐户代码",
+    "state_id": "州Id",
+    "product_profile_prof_id": "产品简介简介id",
+    "product_reserve_qty": "储备量",
+    "proftaxtype": "个人资料税类型",
+    "proftaxcodetypecode": "档案税代码类型代码",
+    "stock_balance": "库存余额",
+    "prof_id": "简介id",
+    "ps_apqu_datefrom": "日期从",
+    "proftaxcode": "个人资料税代码",
+    "stock_reorder_level": "再订货水平",
+    "proftaxispayable": "应缴纳个人资料税",
+    "proftaxcodetypedescription": "档案税代码类型描述",
+    "ps_apqu_level": "资格等级",
+    "proftaxisclaimable": "可申请个人资料税",
+    "ps_appln_name": "申请者名称",
+    "style_code": "样式代码",
+    "proftaxrate": "个人资料税率",
+    "ps_bd_affect_income": "影响员工收入",
+    "ps_12_mth_tax_cal": "税收计算选项",
+    "ps_apqu_grade": "年级/班级",
+    "style_replace_val": "样式替换Val",
+    "ps_apqu_countryobtained": "获得的国家",
+    "ps_bd_occurance": "福利/扣减发生",
+    "ps_apqu_description": "说明",
+    "ps_basic_salary": "基本薪资",
+    "sub_act_name": "子活动描述",
+    "ps_apqu_institute": "机构",
+    "ps_attract_bd_type_id": "交易来源金额",
+    "ps_bd_single": "福利扣除控制",
+    "ps_bd_desc": "福利/扣除类型",
+    "subs_code": "模块",
+    "ps_bd_code": "福利/扣除代码",
+    "ps_bd_advance_flag": "高级用处",
+    "ps_birth_date": "出生日期",
+    "ps_bd_profile_ps_bd_desc": "交易收益/亏损种类",
+    "ps_bd_profile_ps_bd_code": "福利/扣除代码",
+    "subs_intg_id": "子集成ID",
+    "ps_bd_income_type": "报酬类型",
+    "ps_crse_duration_type": "持续时间类型",
+    "ps_bd_type_id_rel_fr": "预付款交易类型",
+    "ps_bd_subsys_link_ledger_code": "连接到分类帐代码",
+    "subs_profile_subs_name": "子系统集成名称",
+    "ps_bd_pyrun_usage": "工资单处理类型使用",
+    "ps_crse_int_ext": "内部/外部",
+    "ps_business_nature": "生意性质",
+    "ps_company_name": "公司名称",
+    "superior_pers_name ": "直接上级",
+    "ps_bd_type_id_rel_to": "预付款跨类型结算",
+    "ps_date_issued": "发布日期",
+    "ps_crse_fee": "费用",
+    "ps_crse_id": "课程名称",
+    "supp_orgnid_lastpur1": "供应商公司最近购买１",
+    "ps_crse_duration": "课程时长",
+    "ps_days_carr_forward": "结转",
+    "ps_crse_startdate": "课程开始日期",
+    "ps_crse_type": "课程类型",
+    "supplier_code": "厂商代码",
+    "ps_crse_inst": "主办方/机构",
+    "ps_doc_header_ps_doc_ref_no": "文本参考编号",
+    "ps_date_left": "辞职日期",
+    "ps_date_resigned": "辞职日期",
+    "swift_code": "银行代码",
+    "ps_crse_venue": "课程地点",
+    "ps_doc_leave_ps_dt_applied": "申请日期",
+    "ps_def_desc": "说明",
+    "ps_def_code": "代码",
+    "sys_login_datetime": "系统登录日期时间",
+    "ps_date_visited": "访问日期",
+    "ps_doc_status_v_name": "状态",
+    "ps_doc_header_ps_doc_status": "文件状态",
+    "ps_doc_header_ps_doc_remarks": "备注",
+    "t_code": "目标代码",
+    "ps_doc_header_inc_stmt_inc_stmr_currency": "货币",
+    "ps_emp_bnft_kind_emp_bnft_kind_fr_year": "从年份",
+    "ps_doc_remarks": "备注",
+    "t_selected ": "挑选出来的",
+    "ps_doc_ref_no": "参考编号",
+    "ps_doc_leave_ps_days": "天数",
+    "ps_emp_grd_code": "等级代码",
+    "ps_effective_date": "有效日期",
+    "target_code_val": "代码值到",
+    "ps_doc_status": "状态",
+    "ps_dt_to": "到",
+    "ps_emp_grp_id": "分组",
+    "ps_emp_cat_desc": "类别说明",
+    "target_id_fr": "目标id从",
+    "ps_emp_bnft_kind_emp_bnft_kind_amount": "年数量",
+    "ps_emp_cat_code": "类别代码",
+    "ps_emp_loan_emp_loan_status": "贷款状况",
+    "ps_emp_grp_code": "组码",
+    "target_pers_old_ic": "目标员工旧身份证号",
+    "ps_emp_cat_id": "分类",
+    "ps_emp_grd_id": "比例描述",
+    "ps_emp_role_emp_role_status": "状态",
+    "ps_emp_loan_emp_loan_bank": "银行",
+    "ps_emp_grp_desc": "组描述",
+    "target_year": "目标年份",
+    "ps_employee_emp_file_ref_no": "文件参考号",
+    "ps_emp_loan_emp_loan_account_no": "贷款账号",
+    "ps_emp_role_emp_role_dateend": "结束日期",
+    "ps_empqua_description": "说明",
+    "ps_emp_loan_emp_loan_folio": "页码",
+    "tax_calc_type": "计税类型",
+    "ps_emp_loan_emp_loan_tot_mr": "每月还款总额",
+    "ps_fee_incurred": "产生的费用",
+    "ps_emp_scale_id": "比例",
+    "ps_emp_role_emp_role_datestart": "开始日期",
+    "ps_leave_code": "休假代码",
+    "tax_setup_rec_type": "记录类型",
+    "ps_emp_scale_desc": "比例说明",
+    "ps_empqua_datefrom": "日期从",
+    "ps_emp_scale_ps_emp_scale_code": "比例说明",
+    "ps_loan_category": "贷款类别",
+    "taxclienttypeid": "税务客户端类型id",
+    "ps_empqua_country": "获得的国家",
+    "ps_empqua_level": "资格等级",
+    "ps_empqua_dateto": "日期到",
+    "ps_loan_id": "贷款类型",
+    "ps_empqua_institute": "学院",
+    "ps_last_sal_drawn": "最后工资",
+    "taxcodeid_from": "税号id自",
+    "ps_loan_to_cat": "类别权利",
+    "ps_last_position": "最后职位",
+    "ps_empqua_remark": "备注",
+    "taxcodestatusis": "税码状态id",
+    "ps_last_salary": "最后工资",
+    "ps_med_chit_no": "医嘱号",
+    "taxcodetypedesc": "描述",
+    "ps_loan_emp_interestrate": "员工利率",
+    "ps_patient_id": "患者姓名",
+    "taxdesc": "税号说明",
+    "ps_loan_profile_ps_loan_interest_type": "利息类型",
+    "ps_loan_intnl_extnl": "从借款",
+    "ps_loan_from_cat": "权利表格类别",
+    "ps_post_profile_ps_post_desc": "职位/称呼",
+    "taxloctypeid": "纳税地点类型id",
+    "ps_lu_approver_telno": "电话号码",
+    "ps_loan_remarks": "备注",
+    "ps_lu_approver_post": "职位",
+    "ps_remarks": "评论",
+    "taxprodtypeid": "税务产品类型id",
+    "ps_orp_clacl": "普通费率工资计算",
+    "ps_lu_wad_assigned": "指定病房类型",
+    "ps_number_of_day": "天数",
+    "ps_ticket_class_v_name": "客票等级",
+    "taxtypeid": "税种id",
+    "ps_post_held": "第一个职位",
+    "ps_post_desc": "职位说明",
+    "ps_panel_doc_id": "专家组医生",
+    "pt_bc_new_activity_relation_act_prof_id": "活动简介id",
+    "tc_id": "临时列id",
+    "ps_race_code_v_name": "种族",
+    "ps_reason_leaving": "离开的理由",
+    "pt_bc_planned_budget_budgetcode": "预算代码",
+    "ps_scale_row": "行",
+    "tempcolumn": "临时柱",
+    "ps_post_id": "个人职位id",
+    "ps_starting_salary": "起薪",
+    "purchase_doc_id": "购买文件id",
+    "ps_ticket_type_v_name": "客票类型",
+    "template_name": "导出XML类型",
+    "pt_bc_new_activity_relaiton_act_id_to": "活动id到",
+    "purchased_amount": "购买数量",
+    "ps_relationship_type": "关系类型",
+    "pt_bc_new_activity_relation_bd_id": "收益/亏损id",
+    "tgt_condition_area": "条件面积",
+    "pt_bc_new_activity_relation_doc_entry_no": "文件输入编号",
+    "pv_doc_id": "付款凭证文件id",
+    "ps_statutory_bd_type_id": "按类型划分的法定Id",
+    "pt_restrict_budget": "限制预算",
+    "tgtcon_code": "条件",
+    "pu_orgn_id": "购买组织id",
+    "pv_payee_acct_no": "付款凭证收款人账号",
+    "pt_bc_new_activity_relation_act_id_fr": "活动id从",
+    "purchase_limit": "购买限制",
+    "tgtcon_uom": "目标条件计量单位",
+    "pvor_bal": "承诺付款凭证余额",
+    "purchase_limit_id": "购买限制id",
+    "pv_amount": "付款凭证金额",
+    "pt_bc_new_activity_relation_doc_id": "文件id",
+    "ticket_er_initial_cost": "票初始成本",
+    "pvor_debit": "承诺付款凭单借方",
+    "pv_chq_date": "付款凭证支票日期",
+    "pv_dollar_desc": "金额说明",
+    "purchase_amt": "购买量",
+    "time_arrival": "到达时间",
+    "pv_no": "付款凭证号（已分配）",
+    "py_orgnunit_code": "身份证",
+    "pv_prd_sch_date_fr": "期间日期从",
+    "title": "标题",
+    "purchase_mat": "顾客购买限额",
+    "pv_prd_sch_date_to": "期间日期至",
+    "py_prd_code_desc": "付款期类型",
+    "pvor_cur_bal": "承诺付款凭证货币余额",
+    "pv_desc": "描述",
+    "tmxmlbatchid": "TMXML 批次ID",
+    "py_prd_sch_prd_no": "分期付款",
+    "pvor_cur_credit": "承诺付款凭证货币信贷",
+    "py_fp_code": "身份证",
+    "pv_payee": "付款凭证收款人",
+    "tmxmlgroupid": "TMXML 群ID",
+    "pymt_deduct_code": "付款扣除代码",
+    "py_fp_no_code": "进/出",
+    "py_payroll_process_type_name": "工资单处理类型名称",
+    "pv_update_count": "付款凭证更新计数",
+    "tmxmltotalentry": "TMXML 总输入",
+    "pymtreq_bene_name": "受益人名称",
+    "py_payroll_process_type_v_name": "工资单处理类型使用名称",
+    "py_prd_sch_id": "付款期计划id",
+    "pvor_cur_debit": "承诺付款凭证货币借方",
+    "to_ge_accprdend": "至期间结束",
+    "pymtreq_pymt_type": "付款类型",
+    "py_prd_sch_pay_code": "付款期",
+    "py_trans_exchg_id2": "支付交易交换id2",
+    "toaccountname": "至账户名",
+    "py_orgn_dept_id": "组织单位",
+    "qty": "数量",
+    "py_work_rate_hdr_profile_work_rate_desc": "说明",
+    "pymt_deduct_id": "付款扣除Id",
+    "toentry": "至条目",
+    "py_period_schedule_py_prd_sch_pay_code": "分期付款",
+    "qty_debit": "进货量",
+    "pymt_deduct_name": "名称",
+    "pymtreq_doc_descc": "说明",
+    "toorgnunitid": "至组织单位id",
+    "py_prd_sch_pay_code_1": "付款期代码",
+    "pymtreq_entry_desc": "输入说明",
+    "qtyinlowestunit": "最低单位的数量",
+    "tot_entry": "进口记录总数",
+    "pymtreq_urgency": "紧急",
+    "py_work_unit_v_name": "工作率单位",
+    "quater_planted": "四分之一种植",
+    "pymu2bank_customer_ref": "客户参考编号",
+    "tot_sch_amt": "扣除额度",
+    "qty_available": "可用数量",
+    "pymt_ref": "付款参考",
+    "quotation_doc_ref": "报价文件参考",
+    "qty_balance": "数量余额",
+    "total_amount": "供应商费用",
+    "qty_remain": "剩余数量",
+    "quote_eff_dt_to": "生效日期至",
+    "pymtreq_pymt_mode": "付款模式",
+    "qty_reserve": "预定数量",
+    "total_benefit": "总收益",
+    "quantity": "数量",
+    "raget_code": "工作目标",
+    "qt_duedate": "报价截止日期",
+    "quantitypackageavailable": "可用数量",
+    "total_hec": "总公顷",
+    "quota_allocated": "分配配额（公吨）",
+    "range_start_date": "范围开始日期",
+    "qty_credit": "出货量",
+    "total_planted": "初始种植总面积",
+    "quota_allowance": "津贴限额（公吨）",
+    "quote_deadline": "供应商回复",
+    "rating_scale": "评分比例",
+    "total_supplying": "总供应量",
+    "quote_sync": "报价同步",
+    "recon_balance": "对账余额",
+    "qtybalance": "数量余额",
+    "quote_doc_id": "报价文件id",
+    "totalamt": "总额",
+    "range_end_date": "范围结束日期",
+    "recon_debit": "借方",
+    "quote_type": "报价类型",
+    "totalclaimpay": "索偿总额",
+    "quantitypackageavailableinlowestunit": "可用最低单位的数量",
+    "rate_exchange": "汇率",
+    "recon_det_debit_sum": "总借额",
+    "totalentry_cur_debit": "分摊费用总额",
+    "rc_dollar_desc": "金额说明",
+    "range_no_of_days": "范围天数",
+    "quota_total": "总数（公吨）",
+    "ref_no": "代码",
+    "totalentrycurramt": "分录货币总额",
+    "recon_cur_bal": "货币余额",
+    "rate_ref_no": "费率参考编号",
+    "quote_eff_dt_fr": "生效日期自",
+    "referenceno": "提出的文件",
+    "totalgsttaxcurrcredit": "消费税货币支出总额",
+    "recon_det_credit_sum": "总贷额",
+    "quote_urgency": "紧急报价",
+    "rel_type": "关联类型",
+    "totalprdprice": "总单位成本",
+    "rc_receivedfrom": "收到",
+    "recon_remarks": "备注",
+    "range_seq": "范围序列",
+    "totalstockout": "总出货量",
+    "related_entry": "相关条目",
+    "ref_table_name": "参考表名称",
+    "totaltrandetaildebit": "总交易明细进货量",
+    "rate_type": "费率类型",
+    "relation_type_name": "关系类型名称",
+    "refund_desc": "退款福利/扣除",
+    "totcostbal": "总成本余额",
+    "remain_period": "剩余期限",
+    "recon_bal": "余额",
+    "tp_act_qty": "实际数量",
+    "remarks": "备注",
+    "relate_loc_id": "关联位置id",
+    "recon_cur_debit": "货币借方",
+    "tp_dateto": "至",
+    "replineno": "报告行编号",
+    "relation_class_type_id": "分类关系类类型Id",
+    "tp_interval_count": "间隔计数",
+    "recon_det_debit": "借方",
+    "reportlineno": "报告行编号",
+    "tp_orgn_address03": "组织地址3",
+    "recoverableamount": "可恢复",
+    "release_bank_in_date": "发布日期/银行登记",
+    "reqres_act_id_to": "至请求重置帐户id",
+    "tp_sec_id": "区段Id",
+    "reference": "许可证号",
+    "requesting_ou_name": "请求公司名称",
+    "remark": "备注",
+    "tran_alloc_allowmodify": "允许修改",
+    "register_gst": "GST状态",
+    "res_to_code": "要编码的实体资源",
+    "rentry_cur_xchg_unit": "货币兑换单位",
+    "related_by": "相关的",
+    "tran_alloc_type": "类型",
+    "resource": "资源",
+    "relation_type": "关系类型",
+    "report_to": "报告给",
+    "tran_allocation_allocatedfromentryno": "从条目号分配",
+    "remain_amount": "剩余金额",
+    "resource_amount": "资源量",
+    "reportprocessid": "报告流程id",
+    "tran_allocation_visi_si_ref": "SI 参考表",
+    "resource_name": "资源名称",
+    "remark3": "备注3",
+    "recon_cur_credit": "货币信贷",
+    "tran_chq_d": "交易支票日期",
+    "resource_uom": "资源计量单位",
+    "requestbyuser": "按用户请求",
+    "tran_clietn_acct_id": "交易客户账户id",
+    "replanted_area": "再植地区",
+    "return_date": "回来日期",
+    "recon_det_date": "日期",
+    "requesttransporter": "请求传输程序",
+    "tran_cur_debit_sum": "总货币借方",
+    "reportlineid": "报告行id",
+    "recon_status": "交易明细对账状态",
+    "reserve_prd": "预定物品",
+    "tran_debit": "定金",
+    "reward_code": "奖励代码",
+    "resource_acct_id": "账户id",
+    "tran_detail_fin_sch_tran_id": "交易id来自",
+    "refdocref": "参考编号",
+    "reqres_act_id_fr": "从请求重置帐户id",
+    "resource_entitytype": "资源类型",
+    "road_id": "道路ｉｄ",
+    "refund_ps_bd_type_id": "退款福利/扣除",
+    "tran_detail_prd_tran_model_no": "型号",
+    "resource_profid": "资源简介id",
+    "requesting_ou_code": "保险提供者公司代码",
+    "relate_type": "关联类型",
+    "role_id": "角色id",
+    "resource_usage_dt_start ": "资源用处开始日期",
+    "tran_detail_prd_tran_prd_org_id_to": "产品组织id到",
+    "res_fr_code": "来自代码的实体资源",
+    "relation_prof_id": "分类关系配置文件Id与",
+    "return_reason": "返回原因",
+    "role_shortname": "向姓名发行",
+    "tran_detail_prd_tran_qty_credit": "交易出货量",
+    "reserved_qty_bal_col": "预留数量余额",
+    "rndesc": "说明",
+    "release_cheque": "放行支票",
+    "round_amt": "金额四舍五入",
+    "tran_detail_tran_credit": "交易信用",
+    "resource_acct_no": "账号",
+    "remark2": "备注2",
+    "role_cat_1": "角色类别",
+    "roundinggroup": "四舍五入",
+    "tran_entrytype": "交易分录类型",
+    "reorder_level_remarks": "再订购级别备注",
+    "resource_id_fr": "资源Id从",
+    "role_orgn_id": "角色组织Id",
+    "rule_set_id": "修改允许负数",
+    "tran_id_by_doc_id": "按文档id列出的事务id",
+    "reportlabel": "报告标签",
+    "resource_type": "资源类型",
+    "roletypeid": "角色类型",
+    "rwd_days_in_year": "每年工作日",
+    "tran_prd_loc_id_fr": "产品定位码自",
+    "req_status": "请求状态",
+    "resultorder": "结果顺序",
+    "round_entry_no": "轮进编号",
+    "rwd_rate_amount": "值类型（费率/金额）",
+    "tran_prd_package_id": "产品包id",
+    "requestdate": "申请日期",
+    "revised": "修订过",
+    "row_no": "编号",
+    "s_sel": "选择",
+    "tran_qty_credit": "交易出货量",
+    "res_entry_no": "资源条目号",
+    "ruledesc": "规则描述",
+    "rnstartdate": "开始",
+    "sales_person_code": "销售人员",
+    "tran_serial_no": "交易序列号",
+    "reserved_qty_bal": "最低单位预留数量",
+    "": "",
+    "role_desc": "角色描述",
+    "tran_tx_type": "交易支票状态",
+    "sb_string": "字符串缓冲区字符串",
+    "resource_acct_name": "账户名称",
+    "rwd_srv_from_operator": "内部服务来自",
+    "role_pers_id": "角色人员Id",
+    "tran_type_name": "交易类别说明",
+    "scale_inc_percent ": "增薪比例%",
+    "resource_id": "资源id",
+    "salary_adj_amt": "薪金调整数",
+    "roletypename": "角色类型名称",
+    "tranavailablebalance": "可用交易余额",
+    "resource_qty": "数量",
+    "sch_detail_entry_no": "输入编号",
+    "sales_person_name": "销售人员",
+    "rounding_adj": "四舍五入调整",
+    "responsetransformer": "响应转换器",
+    "trandetaildebit": "交易明细借方",
+    "sch_detail_financial_schfinan_status": "附表财务状况",
+    "sb_type_code": "字符串缓冲区类型代码",
+    "reuqesting_ou_code": "请求公司代码",
+    "trans_xchg_credit": "信用额",
+    "rownumber": "编号",
+    "sch_id": "计划id",
+    "rnenddate": "完结",
+    "trans_xchg_date_modified": "修改日期",
+    "sch_credit_amt": "计划信用额度",
+    "sch_status": "状态",
+    "rwd_days_in_month": "每月工作日",
+    "role_code": "向代码发出",
+    "trans_xchg_remarks": "评论",
+    "schdt_id": "计划日期id",
+    "rwd_profile_code": "简介代码",
+    "sch_detail_financial_entry_no": "财务分录编号",
+    "transactionbalance": "交易余额",
+    "role_orgn_short_name": "厂商名称",
+    "rwd_value": "价值",
+    "schhd_dt_end": "计划标题结束日期",
+    "sch_detail_schdt_status": "计划日期状态",
+    "sales_orgnunit_code": "业务单位",
+    "transcurrcode": "交易货币代码",
+    "roletypeidto": "角色类型id到",
+    "schhd_principle_amt": "原则金额",
+    "sch_id_loan": "附表Id贷款",
+    "sb_line_no": "字符串缓冲行号",
+    "transdate": "交易日期",
+    "round_interval": "活动轮间隔",
+    "sec_name": "节名",
+    "schdt_desc": "计划日期说明",
+    "transp_id": "运输机id",
+    "sb_type_id": "字符串缓冲区类型id",
+    "section_entityroleid": "区段实体角色id",
+    "transtxtypeid": "交易类型id",
+    "schfinan_status": "状态",
+    "sch_deduct_prof_id": "计划扣除个人资料id",
+    "rowno": "编号",
+    "selected_doc_type ": "所选单据类型",
+    "schhd_interval_no": "计划标题间隔号",
+    "sch_detail_financial_sch_id": "财务明细表id",
+    "senderdomaintypeid": "发送方域",
+    "ruleid": "规则ID",
+    "tree_age": "树龄",
+    "schhd_status": "计划标题计划状态",
+    "sch_header_sch_id": "调度Id",
+    "rwd_percent_src": "基于",
+    "serial_no": "序号",
+    "section_entitycode": "区段实体代码",
+    "tree_max_year": "最大树木数量",
+    "sch_ref_no": "参考编号",
+    "servicetypecode": "服务类型代码",
+    "rwd_srv_to_operator": "内部服务给",
+    "section_profile_sec_id": "区段简介区段id",
+    "truck_id": "卡车id",
+    "schdt_dt_start": "计划开始日期",
+    "sales_orgn_unit_id": "销售组织单位Id",
+    "selected_row": "选择",
+    "turnover_qty": "股票周转价值",
+    "schhd_desc ": "计划标题说明",
+    "seq": "顺序",
+    "sb_id": "字符串缓冲 ID",
+    "type": "类型",
+    "signatory_person": "签署人",
+    "sb_type_desc": "字符串缓冲类型描述",
+    "serviceid": "服务ID",
+    "unallocatedbalance": "未分配余额",
+    "schhd_prepared_by": "计划编制人",
+    "signature_title": "标题",
+    "sch_debit_amt": "附表借方金额",
+    "snapshot_dt": "快照日期",
+    "sch_detail_financial_line_no": "线号",
+    "unitprice": "单价",
+    "sec_id": "区段id",
+    "snapshotdata": "特殊数据",
+    "sch_header_loan_ln_loan_mas_id": "计划标题贷款id",
+    "uom_alias_id": "计量单位别名id",
+    "section_entityprofid": "区段角色类型名称",
+    "uom_fr_rate": "计量单位自费率",
+    "sch_payroll_amt": "计划工资总额",
+    "so_doc_by_org_id": "按组织id列出的文件",
+    "selected": "选定",
+    "uom_to_rate": "计量单位费率",
+    "signature_heading": "签名标题",
+    "schdt_dt_end": "计划日期结束日期",
+    "socso_ee_amount": "员工金额",
+    "update_type": "更新类型",
+    "site_contact_email": "网站电子邮件",
+    "sender": "发件人",
+    "usage_dt_start": "使用开始日期",
+    "snapshot_id": "快照Id",
+    "schhd_interval_unit": "计划标题单位",
+    "soobejctname": "支票格式",
+    "sequenceno": "序号",
+    "so_acct_no": "账号",
+    "user_grp_approve": "批准",
+    "sec_code": "区段代码",
+    "soobjectdesc ": "说明",
+    "serviceporgram ": "服务项目",
+    "so_doc_ref": "销售订单参考",
+    "section_entityid": "区段实体id",
+    "user_grp_modify": "修改",
+    "soobjecttypeid": "类型",
+    "socso_from_salary": "来自工资",
+    "user_grp_verify": "验证",
+    "security_doc_id": "安全文档Id",
+    "soruce_qty_debit": "可用数量",
+    "selling_price": "买价",
+    "userentitytypename": "实体类型名称",
+    "soobjectbasecur": "以基础货币打印",
+    "si_ref": "签署人文件编号",
+    "source_code_val_r": "源代码值",
+    "seq_no": "Ambank序列号",
+    "soobjectid": "源对象id",
+    "signature_report": "报告",
+    "usr_passexpiredt": "用户密码过期日期",
+    "source_remarks ": "源文件",
+    "servicename": "服务名称",
+    "site_id_to": "网站代码",
+    "soprf_doc_id": "文件id",
+    "sourceaccountno": "源账户名",
+    "v_comp_full_name": "公司全名",
+    "snapshot_type": "快照类型",
+    "source": "从账户",
+    "v_orgn_address3": "机构地址3",
+    "sourceorgnunitid": "源组织id",
+    "so_bal": "均衡",
+    "source_price": "来源价格",
+    "si_price": "文件明细产品价格",
+    "sourcetype": "源类型",
+    "value_on_hand": "手头价值",
+    "sourceaccountid": "网站代码从",
+    "socso_class": "Socso类",
+    "signature_id": "签名id",
+    "site_id": "网站id",
+    "ss_process": "快照进程",
+    "vendor_orgn_full_name": "机构全名",
+    "socso_scheme": "SOSCO 方案",
+    "sourceid": "源账户类型",
+    "snapshot_other": "快照其他",
+    "soobjectcategoryname": "类别",
+    "verify_id": "核实Id",
+    "start_work_time": "开始工作时间",
+    "sourcetranid": "源简介id",
+    "so_amt": "销售订单金额",
+    "soobjecttemplateclass": "分类",
+    "src_gh_jourtitle": "期刊名称",
+    "vi_acct_no": "供应商代码",
+    "stat_form_type": "法定表格类型",
+    "so_price": "产品价格",
+    "soruce_price": "单价",
+    "start_date": "活动开始日期",
+    "socso_no": "SOCSO 编号",
+    "sticker_no": "标签号",
+    "source_code_val": "代码价值从",
+    "vi_doc_currency_rate": "汇率",
+    "stat_form_bnft_kind_type": "实物利益",
+    "soobjectcategoryid": "类别",
+    "source_ref": "可用数量",
+    "status": "状态",
+    "stock_open_item": "交易",
+    "vi_entry_currency_code": "货币代码",
+    "soobjectname": "名称",
+    "sourceaccountname": "源账户分类帐类型",
+    "stock_costing_method": "成本計算方法",
+    "soprf_entry_no": "条目号",
+    "vi_prd_price_base": "物品基价",
+    "stockquantityout": "出库数量",
+    "stockbalance": "库存量",
+    "source_code_name": "代码名称从",
+    "sourceorgnid": "源分类帐代码",
+    "vi_supplier_ref": "供应商参考号",
+    "style_owner_type": "样式所有者",
+    "style_id": "样式Id",
+    "sourcetransactiontype": "源事务类型",
+    "sub_act_desc": "子活动描述",
+    "vi_tran_qty_debit": "交易数量借方",
+    "style_type": "样式类型",
+    "sourceaccountledgertype": "源账户id",
+    "ss_prg": "快照程序",
+    "sub_act_prof_id": "子活动配置文件Id",
+    "subs_all_acct`": "选择未选择的帐户",
+    "warehouse_address3": "仓库地址3",
+    "start_time": "事件开始时间",
+    "sourceledgercode": "源id",
+    "subs_code_fr": "子代码从",
+    "stat_form_line_no": "表格编号",
+    "wbc_date": "WBC日期",
+    "subs_intg_fr": "从…起",
+    "sourcetransacctid": "源交易id",
+    "subs_intg_status": "整合状态",
+    "step_increment_percent": "增量%",
+    "ss_dt": "报告生成时间",
+    "successimport": "成功导入",
+    "subs_name": "子系统集成名称",
+    "wdb_dbparm": "数据库参数",
+    "stock_in_tran_ref": "交易参考",
+    "start_dt": "验证日期从",
+    "supp_expecteddate": "预期供应日期",
+    "sumtotaloutputvalue": "总产值",
+    "wdb_logpass_ext": "通行证",
+    "stockquantityin": "进库存量",
+    "supp_orgnid_lastpur2": "供应商公司最近购买２",
+    "stat_form_ea_bd_type_id": "货币福利/扣除",
+    "style_owner": "样式所有者",
+    "supplier_name": "厂商名称",
+    "supp_orgn_id": "供应商组织id",
+    "wdb_userid": "用户ID",
+    "step_increment": "增量金额",
+    "sub_act_code": "活动代码",
+    "sys_acct_id": "系统预设账户ｉｄ",
+    "suppl_mesg": "供应商备注",
+    "work_first_no_units": "首批单位数目",
+    "stock_in_doc_id": "文件id",
+    "submit_date": "提交日期",
+    "sys_login_id": "系统登录Id",
+    "stockmaterial": "原料",
+    "work_rate_desc": "说明",
+    "subs_dist_group_nm": "帐户组",
+    "t_id1": "目标ｉｄ１",
+    "suppressredistribution": "抑制再分配",
+    "style_name": "样式名",
+    "tan_per_ha": "吨/公顷",
+    "subs_intg_type": "集成型",
+    "worker_name": "承包商/收割机名称",
+    "sys_hist_id": "系统历史Id",
+    "style_value": "样式值",
+    "target_code_val_r": "目标代码值",
+    "sumoutputtaxvalue": "总销项税额",
+    "sub_entry_no": "分录编号",
+    "wsdescription": "Web服务描述",
+    "sys_user_status": "系统用户状态",
+    "target_month": "目标月份",
+    "supp_orgn_full_name": "组织全名",
+    "subs_code_to": "子代码至",
+    "target_rate": "目标比率",
+    "t_name": "目标名称",
+    "wshname": "Web服务头名称",
+    "suppl_comm": "供应商公司",
+    "subs_intg_to": "直道",
+    "targetcode": "目标代码",
+    "target_code_name": "代码名来自",
+    "supplier_remarks": "供应商备注",
+    "wsiretry": "Web服务头重试",
+    "sum_loc_area": "总位置面积",
+    "tax_exempt": "免税",
+    "sys_event_type_profile_evt_type_name": "活动类型",
+    "target_id": "目标id",
+    "supp_orgn_code": "组织代码",
+    "wsparametertype": "Web服务参数类型",
+    "tax_user_define_amt": "比率",
+    "supp_orgnid_lastpur3": "供应商公司最近购买３",
+    "sys_user_id": "系统用户Id",
+    "target_pers_new_ic": "目标员工新身份证号",
+    "wsresponsestatusclass": "Web服务响应状态类",
+    "taxcode": "税法",
+    "supplier_orgn_id": "供应商公司ｉｄ",
+    "t_id3": "目标ｉｄ３",
+    "taxcodeidrecommended": "推荐税号id",
+    "add": "添加",
+    "sys_acct_type": "系统预设账户类型",
+    "target_uom": "每单位",
+    "target_code": "工作目标",
+    "taxcodetypecode": "允许的税码类型",
+    "sys_user_code": "登录历史记录系统用户代码",
+    "close": "关闭",
+    "target_entry": "目标条目",
+    "targettype": "目标类型",
+    "taxcredit": "税收抵免",
+    "t_id2": "目标ｉｄ２",
+    "target_pers_name": "目标员工名称",
+    "cut": "剪切",
+    "taxdesc_from": "税号说明自",
+    "tax_setup_rate_amount": "费率/金额",
+    "target_area": "目标面积",
+    "target_size_treeage": "条件区",
+    "taxno": "传真号",
+    "details": "资料",
+    "taxamount": "税额",
+    "target_desc": "目标说明",
+    "targetname": "选定的目标名称",
+    "taxrate": "税率",
+    "target_name": "目标名称",
+    "enquiry": "查询",
+    "taxcodeid": "税号id",
+    "taxvalue": "税%",
+    "tax_setup_desc": "说明",
+    "target_site_code": "网页代码至",
+    "tc_name": "临时列名",
+    "help": "帮助",
+    "taxcoderegtypegrpdesc": "组群描述",
+    "taxactttypeid": "税务账户类型id",
+    "targetid": "目标id",
+    "template_category": "模板类别",
+    "taxcodetypedcode": "税法",
+    "items_per_page": "每页条目",
+    "taxcode_to": "税法至",
+    "tax_from_salary": "最高工资",
+    "template_text": "模板文本",
+    "taxdebit": "纳税借方",
+    "login_user": "用户名",
+    "tax_user_define_amt_1": "定额",
+    "taxcoderegtypegrpcode": "组群类型",
+    "tgt_init_planted_area": "种植面积",
+    "login_terminate_by_user": "用户取消登录",
+    "taxispayable": "可支付税",
+    "taxcode_from": "税法自",
+    "taxcodetypecode_to": "税法类型至",
+    "tgtcon_desc": "条件说明",
+    "new": "新建",
+    "taxpercent": "税率",
+    "taxcodeit_to": "税号ｉｄ至",
+    "taxcurrencydebit": "税币借方",
+    "tgtcon_value1": "目标条件值1",
+    "print": "打印",
+    "taxcodetypecode_from": "税法类型自",
+    "taxtype": "税种",
+    "taxisclaimable": "可索赔税",
+    "requisition": "征用",
+    "ticket_no": "车票号码",
+    "tc_entry": "临时列条目",
+    "taxcurrencycredit": "税收货币抵免",
+    "taxorgnunitid": "税务组织单位id",
+    "time_departure": "出发时间",
+    "security_details": "安全资料",
+    "temp_act_id": "临时活动id",
+    "taxdesc_to": "税号说明至",
+    "taxtxtypeid": "税种id",
+    "tmonth": "月",
+    "welcome": "欢迎光临",
+    "template_line": "模板行",
+    "taxorgnid": "税务组织id",
+    "tc_code": "临时列代码",
+    "emp_lv_mas_year": "年份",
+    "tmxmldocid": "TMXML 批次文件ID",
+    "tgt_area_uom": "目标面积测量单位",
+    "taxrateid": "税率id",
+    "tday": "天",
+    "tmxmlgroupseq": "TMXML 群序",
+    "leave_application": "假期申请",
+    "tgt_planted_year": "种植年",
+    "tc_acct_entry": "临时列帐户条目",
+    "leave_date_approved": "批准日期",
+    "template_id": "模板Id",
+    "tmxmltypecode": "TMXML 类型代码",
+    "leave_tot_days_remaining": "剩余日数",
+    "tgtcon_type": "目标类型",
+    "tdate": "日期",
+    "to_ge_accprdid": "至期间id",
+    "tgt_area": "目标区域",
+    "ticket_class": "客票等级",
+    "template_desc": "说明",
+    "tgt_planted_uom": "种植计量单位",
+    "toaccountno": "至账号",
+    "tgtcon_soil": "土壤条件",
+    "ticket_validity": "车票有效期",
+    "test": "测试",
+    "toid": "至id",
+    "timingvalue": "计时值",
+    "tgt_planted_area": "种植面积",
+    "throughput_amt": "吞吐量",
+    "toperiod": "至会计期间",
+    "tmxmlbatchdatetime": "TMXML 批次日期时间",
+    "tgtcon_op": "目标条件操作",
+    "ticket_qty": "数量",
+    "tot_qty_issued": "发出的总数量",
+    "tmxmlgeneratestatuscode": "TMXML 生成状态代码",
+    "timing_type": "定时类型",
+    "tgtcon_value2": "目标条件值2",
+    "tot_tran_credit": "总支出额",
+    "tmp_name": "模板名称",
+    "tmxmltimegenerated": "TMXML 生成时间",
+    "ticket_price": "票价",
+    "total_amt_allocated": "已被分配总数",
+    "tmxmlgeneratestartdatetime": "TMXML 生成开始日期时间",
+    "to_doc_ref": "提出的文件",
+    "timing_amt": "定时金额",
+    "tmxmlrefid": "TMXML 参考ID",
+    "to_doc_qty_bal": "最低单位的可用数量（仓库至）",
+    "toaccountledgertype": "至账户分类账类型",
+    "tmp_dt_lastupdate": "最后更新",
+    "total_cost": "总成本",
+    "todomaintypeid": "至领域",
+    "toaccountid": "至账户id",
+    "tmxmlgenerateid": "TMXML 生成ID",
+    "total_import_record": "进口记录总数",
+    "todocumentid": "至文档id",
+    "toorgnid": "至机构id",
+    "tmxmlid": "TMXML ID",
+    "total_qty_credit": "总出货量",
+    "toledgercode": "至分类账代码‘",
+    "tot_amt_paid": "总数",
+    "to_bd_id": "至预算ｉｄ",
+    "topup_amt": "充值金额",
+    "total_tgt_area": "总目标面积",
+    "tot_qty_returned": "返还总数",
+    "to_ge_accprdstart": "至期间开始",
+    "total_alloc": "分配金额",
+    "tot_qty_requested": "要求数量",
+    "toacounttype": "至账户类型",
+    "totalbaddebttax": "文件税",
+    "total_amt_paid": "总数",
+    "toidentity": "识别",
+    "total_acc_dep": "总账户折旧",
+    "totalcost": "总成本",
+    "total_gross_income_amt ": "本年度总收入",
+    "toprocessprofid": "至过程简介id",
+    "totalentryamy": "分录总额",
+    "total_orig_amt": "原始总额",
+    "total_amt_outstanding": "未付总额",
+    "tot_qty_received": "已收总数",
+    "totalentrydebit": "收入总额",
+    "total_replanted": "再植总数",
+    "total_deduction": "扣除总额",
+    "totalaccountbalance": "账户总余额",
+    "totalgsttaxcurrdebit": "消费税货币收入总额",
+    "tot_tran_debit": "总收入额",
+    "total_item": "总项目",
+    "totalchargeoutpercentage": "分摊总额%",
+    "total_amt_allocating": "分配总数",
+    "totalprdqtycrebit": "系统总数量",
+    "totalentry_cur_credit": "总押记金额",
+    "total_cur_alloc": "分配数量",
+    "totaltranbalance": "总交易金额",
+    "total_rebate_amt": "年度总返利",
+    "totalentrycurdebit": "收入总额",
+    "total_infill": "填充的总植物数",
+    "totaltranscredit": "总交易出货量",
+    "totalgsttaxcredit": "消费税支出总额",
+    "total_vendor_charges": "供应商费用总额",
+    "total_qty_debit": "总进货量",
+    "totranid": "到交易id",
+    "totalpercent": "总百分比",
+    "totalbalance ": "总余额",
+    "total_tree_dead": "植物死亡总数",
+    "tp_act_round": "活动轮",
+    "totalrowcount": "总行数",
+    "totalbaddebtvalue": "文档数量",
+    "tp_entitycode": "实体代码",
+    "totaldebit": "总收入额",
+    "totalcredit": "总支出额",
+    "totaltrandetailcredit": "总交易明细出货量",
+    "tp_lastdate": "最后日期",
+    "totalentrycredit": "支出总额",
+    "totalentrycurcredit": "支出总额",
+    "totaltransdebit": "总交易进货量",
+    "tp_orgn_code": "组织代码",
+    "town": "城镇",
+    "totalentrytaxamt": "进境税总额",
+    "tp_sec_name": "区段名称",
+    "totalentrytaxcurramt": "进境税货币总额",
+    "tp_datefrom": "从",
+    "totalgsttaxdebit": "消费税收入总额",
+    "tran_alloc_credit": "出货量",
+    "totalnetbalance": "会计期间总差额",
+    "totalprdqtydebit": "总数量",
+    "tp_harvested_date": "收获日期",
+    "tran_alloc_uom": "测量单位",
+    "totaltrancredit": "总交易出货量",
+    "totalqtyvariance": "总数量差异",
+    "tp_orgn_address02": "组织地址2",
+    "tran_allocation_allocatedfromid": "从id分配",
+    "totaltranscurrcredit": "总交易货币进货量",
+    "tp_sec_code": "区段代码",
+    "tran_allow_override": "允许覆盖",
+    "totaltrandebit": "总交易进货量",
+    "totype": "到类别",
+    "tran_act_id": "活动id",
+    "tran_chq_no": "交易支票编号",
+    "tp_areaplanted": "种植面积",
+    "totaltranscurrdebit": "总交易货币出货量",
+    "tran_alloc_qty_allocated": "分配数量",
+    "tran_credit": "交易出货量",
+    "tp_entityroleid": "实体id",
+    "touniqueident": "唯一识别",
+    "tran_allocation_allocatedentryno": "分配的条目号",
+    "tran_cur_xchg_unit": "交易货币兑换单位",
+    "tp_org_comp_reg_no": "组织公司注册号",
+    "tran_allocation_allocationentryno": "分配分录编号",
+    "tran_desc": "交易明细",
+    "tp_orgn_full_name": "组织全名",
+    "tp_date": "日期",
+    "tran_chq_amt": "交易支票金额",
+    "tran_detail_prd_tran_bin_fr": "来自的交易仓位",
+    "tp_total_round": "总轮数",
+    "tp_get_prevround_for_unharvested": "获得上一轮未被收获",
+    "tran_client_acct_no": "客户账号",
+    "tran_detail_prd_tran_prd_batch_no": "产品批号",
+    "tran_alloc_debit": "进货量",
+    "tran_cur_debit": "交易货币借方",
+    "tran_detail_prd_tran_prd_package_id": "产品包id",
+    "tran_allocation_allocatedcredit": "分配信贷",
+    "tp_orgn_address01": "组织地址1",
+    "tran_date": "交易日期",
+    "tran_detail_prd_tran_qty_debit": "交易进货量",
+    "tran_allocation_allocatedtoid": "分配给id",
+    "tran_detail_tran_debit": "交易借方",
+    "tran_detail_fin_sch_schdt_item_no": "交易明细计划物品编码",
+    "tp_orgn_id": "组织id",
+    "tran_bin_fr": "交易仓位自",
+    "tran_detail_prd_tran_igp": "交易一般物价指标",
+    "tran_id": "交易ID",
+    "tran_chq_status": "交易支票状态",
+    "tp_uom": "测量单位",
+    "tran_id_tmp": "临时交易id",
+    "tran_detail_prd_tran_prd_org_id_fr": "产品组织id自",
+    "tran_cur_credit": "交易货币信贷",
+    "tran_alloc_qty": "数量",
+    "tran_prd_loc_id_to": "产品定位码至",
+    "tran_detail_prd_tran_prd_unit_price": "交易产品单价",
+    "tran_currency_code": "交易货币代码",
+    "tran_prd_qtyinlowestunit": "最低单位成本数量",
+    "tran_allocation_allocateddebit": "分配借方",
+    "tran_detail_prd_tran_weight": "交易权重",
+    "tran_detail_fin_sch_entry_no": "交易明细计划输入编号",
+    "tran_qty_debit": "交易进货量",
+    "tran_dt_alloc": "分配的交易日期",
+    "tran_allocation_allocationdate": "分配日期",
+    "tran_detail_prd_tran_bin_to": "交易仓位至",
+    "tran_status": "交易状态",
+    "tran_id_by_cheque": "支票交易id",
+    "tran_detail_prd_tran_prd_loc_id_fr": "产品位置id自",
+    "tran_bin_to": "交易仓位至",
+    "tran_prd_batch no": "产品批号",
+    "tran_detail_prd_tran_prd_qtyinlowestunit": "最低单位的产品数量",
+    "tran_type_to": "交易方式至",
+    "tran_prd_org_id_fr": "机构id自",
+    "tran_client_acct_name": "客户账户名",
+    "tranbalance": "余额总额",
+    "tran_detail_prd_tran_serial_no": "交易序列号",
+    "tran_qty": "交易量",
+    "tranref": "交易参考",
+    "tran_detail_tran_desc": "说明",
+    "tran_seq": "事务序列",
+    "tran_id_alloc_fr": "从中分配的交易id",
+    "trans_xchg_cur_rate": "汇率",
+    "tran_tot_debit": "借方总额",
+    "trans_xchg_date_transfered": "转帐日期",
+    "tran_id_to": "交易编号至",
+    "tran_type_id": "交易类型ID",
+    "trans_xchg_site_src": "交易转换网站搜索",
+    "tran_prd_lot_id": "产品批次id",
+    "tranallocatingdebit": "分配借方总额",
+    "transactiondate": "交易日期",
+    "tran_prd_unit_cost": "交易产品单位成本",
+    "trandetailcredit": "交易明细信用证",
+    "transcurrcredit": "交易货币信贷",
+    "tran_recon_status": "交易对账状态",
+    "trans_xchg_created_by": "创建于",
+    "tran_terms": "交易条约",
+    "transdebit": "交易借方",
+    "trans_xchg_date_created": "创建日期",
+    "tran_type_code": "交易类型代码",
+    "transref": "事务参考",
+    "trans_xchg_rate": "汇率",
+    "tran_unit_cost": "交易单位成本",
+    "transtype": "交易类型",
+    "transacctid": "交易账户id",
+    "trancommittedallocation": "承诺分配总额",
+    "tree_age_to": "树龄至",
+    "transcredit": "交易货币信贷",
+    "trans_code": "交易代码",
+    "tree_min_year": "最小树木数量",
+    "trans_xchg_cur_xchg_unit": "货币兑换单位",
+    "transcurrxchgunit": "交易货币兑换单位",
+    "truck_no": "卡车号",
+    "trans_xchg_debit": "汇兑借方",
+    "transp_code": "运输机代码",
+    "txtypecode": "交易类型代码",
+    "trans_xchg_trans_date": "交易日期",
+    "transsubscodeto": "事务子代码到",
+    "type_of_booking": "预订类型",
+    "transactionid": "交易id",
+    "tranuncommittedavailablebalance": "未承诺可用余额总额",
+    "uncommittedallocation": "未承诺分配",
+    "transcurrdebit": "交易货币借方",
+    "tree_class_type_id": "分类树类类型Id",
+    "unplanted_loc_area": "未种植区域",
+    "transdescription": "交易说明",
+    "truck_code": "卡车代码",
+    "uom_code": "测量单位代码",
+    "transseqno": "交易序号",
+    "turnover_grp_id": "营业额组id",
+    "uom_from": "计量单位自",
+    "tranunallocatedbalance": "未分配余额总额",
+    "tyear": "年",
+    "uom_type": "计划测量单位",
+    "tree_class_desc": "分类树类描述",
+    "unallocated": "未分配",
+    "urgency_status": "紧迫性",
+    "tree_prof_id": "分类树配置文件Id",
+    "uncommitteddebit": "未承诺借记",
+    "usage_freq": "使用频率",
+    "turnover_grp_code": "代码",
+    "uom": "计量单位",
+    "txtypedesc": "交易类型说明",
+    "user_grp_cancel": "用户组取消",
+    "uom_ffb": "FFB计量单位",
+    "typeoforder": "订单类型",
+    "user_grp_name": "用户产品组名称",
+    "uom_to": "计量单位至",
+    "uncommittedavailablebalance": "未承诺可用余额",
+    "user_grp_void": "用户组无效",
+    "up_twodec": "小数点",
+    "unplanted_loc_uom": "未种植计量单位",
+    "uservalue": "用户价值",
+    "usage_dt_end": "分配结束日期",
+    "uom_con_exp": "计量单位转换表达式",
+    "usr_passexprreminder": "用户密码导出器",
+    "user_email": "用户电子邮件",
+    "uom_qty_to": "计量单位数量至",
+    "v_comp_id": "公司id",
+    "user_grp_id": "用户组名",
+    "uom_type_id": "计量单位类型Id",
+    "v_orgn_code": "机构代码",
+    "user_grp_special": "特别授权",
+    "usage_allocated": "使用分配",
+    "vehicle": "车辆",
+    "user_orgn_grp_name": "组织团体名称",
+    "user_code": "用户名代码",
+    "vendor_srv_markup": "供应商服务加价（%）",
+    "usr_passchangedt": "用户密码转换",
+    "user_grp_commit": "保证",
+    "verstatus": "验证状态",
+    "user_grp_new": "新增",
+    "v_comp_code": "公司代码",
+    "vi_allocationdate": "分配日期",
+    "user_id": "用户配置文件用户Id",
+    "vi_doc_id": "分配日期",
+    "v_orgn_address2": "机构地址2",
+    "usr_active": "用户活动",
+    "vi_entry_currency_rate": "汇率",
+    "v_orgn_id": "组织Id",
+    "usr_status": "用户状态",
+    "vi_prd_price_in_base_currency": "以基础货币表示的产品价格",
+    "vehicletype": "车型",
+    "v_comp_short_name": "机构名称",
+    "vi_tran_credit": "交易信用",
+    "verify_dt": "核实日期",
+    "v_orgn_comp_reg_no": "机构注册号",
+    "vi_acct_id": "账户id",
+    "vi_tran_ref": "交易参考",
+    "vehicle_reading ": "车辆使用",
+    "warehouse_faxno": "仓库传真号",
+    "vi_doc_currency": "货币代码",
+    "verdatetime ": "核实日期和时间",
+    "wdb_database": "数据存储",
+    "vi_entry_cur_xchg_unit": "货币兑换单位",
+    "vertypeid": "验证类型id",
+    "wdb_dbparm_ext": "数据库参数",
+    "vi_prd_price": "价格",
+    "vi_cl_supplier_doc_ref": "供应商参考",
+    "wdb_name": "配置文件名",
+    "vi_entry_cur_credit": "分录货币借方",
+    "vi_qtylowestunit": "交易产品最低单位数量",
+    "wdb_userid_ext": "用户ID",
+    "vi_entry_no": "条目号",
+    "vi_tran_qty_credit": "Tran Qty Credit",
+    "work_next _rate": "下一个比率",
+    "vi_prd_qty_debit": "数量",
+    "warehouse_address2": "仓库地址2",
+    "work_rate_dtl_desc": "说明",
+    "tran_cur_credit_sum": "货币信贷总额",
+    "vi_tran_date": "交易日期",
+    "warehouse_phone": "仓库电话",
+    "tran_currency_rate": "交易汇率",
+    "workhour_code": "工作时间代码",
+    "virement": "转账",
+    "wdb_dbms_ext": "数据库类别",
+    "wsencodingstyle": "Web服务编码样式",
+    "tran_detail_prd_tran_client_acct_id": "客户账户id",
+    "warehouse_flag": "用仓库打印",
+    "wdb_logpass": "通行证",
+    "tran_detail_prd_tran_prd_loc_id_to": "产品位置id到",
+    "wdb_database_ext": "数据库",
+    "wshvalue": "Web服务头值",
+    "tran_detail_prd_tran_prd_unit_cost": "交易产品成本",
+    "wdb_timeout_ext": "超时/命令超时",
+    "wdb_logid": "登录id",
+    "tran_detail_prd_tran_unit_charges": "交易单位费用",
+    "wsisendif": "发送如果",
+    "work_done": "完成的工作",
+    "wdb_server": "服务器",
+    "weight_chit_no": "重量车号",
+    "tran_doc_periodid": "期间",
+    "work_rate": "工作率",
+    "wspclass": "Web服务协议类",
+    "work_next_no_units": "下一批单位数目",
+    "worker": "工人",
+    "tran_id_alloc_to": "分配给的交易id",
+    "work_rate_unit": "单位价格按",
+    "wssopaction": "Web服务操作",
+    "worksch_code": "轮班代码",
+    "workhour_desc": "工时说明",
+    "tran_igp": "交易明细产品交易一般市价",
+    "wshid": "Web服务标题id",
+    "add_to": "添加到${param[0]}",
+    "wsendpoint": "Web服务端点",
+    "tran_prd_org_id _to": "机构id至",
+    "wsid": "Id",
+    "wsiid": "Web服务ID",
+    "wsmethod": "Web服务方法",
+    "tran_prd_unit_price": "交易产品单价",
+    "wsparameter": "Web服务参数",
+    "date": "日期",
+    "wspname": "Web服务协议名",
+    "wspdescription": "Web服务协议描述",
+    "tran_ref": "交易参考",
+    "wsthrowfaults": "Web服务抛出错误",
+    "year_planted": "种植年份",
+    "tran_tot_credit": "信贷总额",
+    "distribute": "分布",
+    "tran_type_from": "交易方式自",
+    "add_current_page_to": "添加当前页面至#p{p1}",
+    "error": "错误",
+    "tranallocatingcredit": "分配信贷总额",
+    "contact_details": "联系资料",
+    "cancel": "取消",
+    "hi": "您好！",
+    "demo": "示范",
+    "currency": "货币",
+    "loading": "正载入",
+    "tranderscription": "交易描述",
+    "distribution": "分布",
+    "dept_tools": "部门常用工具",
+    "login_pass": "密码",
+    "export": "导出",
+    "edit": "编辑",
+    "trans_ref": "参考",
+    "login_fail": "登入失败",
+    "file": "文件",
+    "hide": "隐藏",
+    "trans_xchg_curr_code": "货币代码",
+    "new_param": "新建${param[0]}",
+    "import": "导入",
+    "login": "登入",
+    "trans_xchg_modified_by": "修改",
+    "recent_activity": "您最近看过",
+    "logout_message": "程序将注销退出",
+    "login_usr_req": "需填入用户名或电邮地址",
+    "trans_xchg_value": "交换价值",
+    "search": "搜索",
+    "login_success": "登入成功",
+    "transactiontype": "类别",
+    "google_login_fail": "Google 登录暂时无法使用",
+    "maintenance": "修改",
+    "save": "储存",
+    "notifs": "通知",
+    "transcurrrate": "交易货币汇率",
+    "post_doc": "发送此文档",
+    "redo": "重做",
+    "transentrydescription": "交易记录说明",
+    "reports": "报告",
+    "doc_distributed": "文档已分布",
+    "transsubscodefrom": "事务子代码来自",
+    "security": "安全",
+    "search_criteria": "搜索项目",
+    "acct_profile_acct_no_1": "账号",
+    "tranuncommittedallocation": "传输未提交分配",
+    "undo": "撤销",
+    "saving": "储存中...",
+    "leave_application_annual": "年假申请",
+    "tree_class_type": "分类树类类型",
+    "gd_depid_1": "部门id",
+    "doc_posted": "文档已发送",
+    "leave_date_from": "开始",
+    "trna_doc_periodid": "期间",
+    "messageno": "信息号",
+    "turnover_grp_desc": "营业额组说明",
+    "leave_tot_days_used": "已用日数",
+    "leave_date_applied": "申请日期",
+    "txtypename": "交易类型名称",
+    "leave_application_mc": "病假申请",
+    "leave_tot_days_applied": "已批准日数",
+    "leave_date_to": "结束",
+    "leave_tot_days_canc_orgn": "取消日数 (组织)",
+    "um_amt": "Um数量",
+    "leave_tot_days_canc": "取消日数",
+    "uncommittedcredit": "未承诺信用证",
+    "unpost_by": "未被",
+    "uom_con_type": "计量单位转换类型",
+    "uom_rate_id": "计量单位费率id",
+    "uom_type_name": "计量单位类型名称",
+    "usage_allocted": "估计使用量",
+    "user_company_orgn_short_name": "用户公司",
+    "user_grp_delete": "删除",
+    "user_grp_read": "查看",
+    "user_name": "用户名",
+    "usr_inactivedt": "非活动用户",
+    "usr_timeoutlogoff": "用户超时注销",
+    "v_orgn_address1": "机构地址1",
+    "v_orgn_full_name": "机构全名",
+    "vehicle_uom": "车辆计量单位",
+    "verify_by": "核实",
+    "vessel": "容器",
+    "vi_doc_cur_xchg_unit": "回避兑换单位",
+    "vi_entry_cur_debit": "数量",
+    "vi_entry_remarks": "参赛评论",
+    "vi_price": "价格",
+    "vi_tran_debit": "交易借方",
+    "warehouse_address1": "仓库地址1",
+    "warehouse_full_name": "仓库全名",
+    "wdb_dbms": "数据库类别",
+    "wdb_logid_ext": "登录id",
+    "wdb_server_ext": "服务器",
+    "wh_acct_no": "帐号",
+    "work_permit_no": "工作许可证号码",
+    "work_type": "工作类型代码",
+    "working_days": "入会天数",
+    "wshentryno": "Web服务头条目号",
+    "wsiddescription": "Web服务端描述",
+    "wsname": "Web服务名称",
+    "wspid": "Web服务协议id",
+    "wstimeout": "服务超时",
+    "all": "全部",
+    "copy": "复制",
+    "delete": "删除",
+    "doc_header": "文档头目",
+    "favourites": "收藏夹",
+    "home_page": "主页",
+    "logout": "注销退出",
+    "login_pass_req": "需填入密码",
+    "max_char": "最多${param[0]}个字",
+    "paste": "粘贴",
+    "remove": "移除",
+    "search_labels": "搜索标签",
+    "transaction": "交易",
+    "gd_depname": "部门名称",
+    "misc_email": "电子邮箱",
+    "leave_application_unpaid": "无薪假申请",
+    "leave_days_applied": "申请日数",
+    "leave_tot_days_canc_user": "取消日数 (用户)",
+    "delete_confirm?": "确认删除？",
+    "ok": "确认",
+    "accountnatur": "帐户性质",
+    "accountnam": "账户名称",
+    "save_success": "储存成功！",
+    "theme": "主题",
+    "user": "用户",
+    "language": "语言",
+    "cannot_be_empty": "$s 不可空置",
+    "google_login": "谷歌账号登录",
+    "inactivity_timeout": "静态超时",
+    "inactivity_timeout_message": "由于长时间没互动，您的账户已登出",
+    "confirm_cancel_redirect_home": "确定取消？您将被导入到主页面",
+    "all_day": "全天",
+    "dt_am": "上午",
+    "dt_pm": "下午",
+    "leave_limit_exceeded": "假期超额",
+    "leave_limit_exceeded_0": "%s申请无法继续，假期余额为0.",
+    "leave_limit_exceeded_gt0": "%s申请无法继续，假期天数超越余额.",
+    "or": "或者",
+    "contact_admin_assist": "请咨询管理员获取援助",
+    "will_redirect_to": "您将会转载到",
+    "item_at_table_top": "您的条目将显示在表中的首行.",
+    "please_select_document": "请选择文档",
+    "error_user_not_found": "未能找到用户",
+    "error_server_unreachable": "末端连接失败",
+    "contact_administrator": "请联络管理员寻求帮助",
+    "fis_username": "FIS用户名",
+    "fis_password": "FIS密码",
+    "welcome_login": "欢迎光临，请登录",
+    "submit": "提交",
+    "confirm": "确定",
+    "leave_limit_exceeded_content": "您的申请已超额。 <i>#p{leaveType}</i> 剩余日数为 <b>#p{daysRemaining}</b>。<br/>\n      申请日数: <b>#p{daysApplied}</b>",
+    "make_program_default": "设置当前页面为默认",
+    "leave_status": "状态",
+    "auth_method_failed": "#p{authMethod}用户登入失败",
+    "try_again": "请稍后再试",
+    "no_items_found": "未寻获条目",
+    "unauthorized_access": "禁止访问",
+    "back_to_home": "返回主页",
+    "prg_unavailable": "页面无法使用",
+    "quotation": "报价",
+    "settings": "设置",
+    "username": "用户名",
+    "new_leave": "新假期",
+    "leave_history": "假期记录",
+    "leave_approval": "假期审批",
+    "sales_quotation": "销售报价",
+    "purchase_quotation": "采购报价",
+    "tender_award": "报价审批",
+    "iot_welcome": "您正在浏览SWOPT物联网页面",
+    "datetime_hour": "小时",
+    "datetime_minute": "分钟",
+    "datetime_second": "秒",
+    "datetime_day": "天",
+    "datetime_month": "月",
+    "datetime_year": "年",
+    "clear": "清除",
+    "clear_all": "清除全部",
+    "leave": "工假",
+    "ebid": "e报价",
+    "chart": "图表",
+    "einvoice": "e-发票",
+    "history": "历史",
+    "menu": "目录",
+    "programs": "程序",
+    "not_logged_in": "您还未登入",
+    "coming_soon": "敬请期待",
+    "server_auth_error": "后端认证错误",
+    "login_again": "请再登入。",
+    "login_prompt_title_1": "您还未登入",
+    "login_prompt_message_1": "请登入后继续操作",
+    "total": "总额",
+    "install": "安装",
+    "install_app": "安装APP",
+    "dev_guide": "开发指南",
+    "approve": "批准",
+    "reject": "拒绝",
+    "annual_leave": "年假",
+    "sick_leave": "病假",
+    "cancel_leave": "取消假期",
+    "applied_leave": "假期申请列表",
+    "access_denied_message_1": "您的账户无法访问<b>#p{title}</b>",
+    "access_denied": "拒绝访问",
+    "pending": "待处理",
+    "approved": "已批准",
+    "cancelled": "已取消",
+    "date_applied": "申请日期",
+    "leave_type": "假期类型",
+    "leave_reference": "假期编号",
+    "other_info": "其他详情",
+    "applicants": "申请者",
+    "cancel_leave_confirmation_message": "您要取消这个假期申请吗？",
+    "more_details": "更多详情",
+    "leave_tot_days_reviewing": "审核天数",
+    "confirm_submit_message": "是否提交#p{documentName}？",
+    "password": "密码",
+    "new_password": "新密码",
+    "old_password": "旧密码",
+    "confirm_password": "确认密码",
+    "change_password": "更改密码",
+    "forgot_password": "忘记密码",
+    "email": "电邮",
+    "password_mismatch": "密码不匹配",
+    "field_required": "不可空置",
+    "change_password_confirm_message": "您是否要更改您的密码？",
+    "change_password_success": "成功修改密码",
+    "leave_profile_unavailable": "不存在假期档案",
+    "leave_profile_unavailable_msg": "您#p{year}年的假期档案还未上线。",
+    "unpaid_leave": "无薪假",
+    "leave_tot_days_entitled": "总日数",
+    "prepared": "已准备",
+    "leave_modified": "已修改假期",
+    "new_leave_applied": "新假期申请",
+    "leave_approved": "假期已批准",
+    "leave_cancelled": "假期已取消",
+    "invalid_date_format": "日期格式不可用",
+    "session_timeout": "账户登录超时",
+    "session_timeout_msg": "您的用户登录已超时。请再次登录后继续操作。<br/>您将被转载至登录页面。",
+    "upload_documents": "上传文档",
+    "documents": "文档",
+    "morning": "上午",
+    "afternoon": "下午",
+    "from_session": "开始时段",
+    "to_session": "结束时段",
+    "shift_1": "值班1",
+    "shift_2": "值班2",
+    "session": "时段",
+    "sales_tender_submission": "销售报价提交",
+    "caps_on": "大写锁定已启用",
+    "leave_remarks_validation": "开始日期距申请日期少于14天内需填写备注",
+    "fis_ai_chat": "FIS智能聊天室",
+    "type_your_message": "输入您的信息",
+    "cannot_receive_message": "无法接受信息",
+    "passkey_login": "密钥登录",
+    "register": "注册",
+    "passkey_registration_prompt": "未找到密钥。\n您是否现在注册密钥，好在日后更方便登录？",
+    "passkey_not_found": "未找到密钥",
+    "approval": "审批",
+    "passkey_registration_prompt2": "您是否现在注册密钥，好在日后更方便登录？",
+    "dont_show_again": "不再显示",
+    "register_passkey": "注册密钥",
+    "authentication_failed": "认证失败",
+    "show_hide_chat_window": "显示/隐藏聊天窗口",
+    "send_message": "发送信息",
+    "clear_messages": "清除信息",
+    "terms_and_conditions": "条款与细则",
+    "i_agree_to_the": "我已阅读、理解并同意这些",
+    "and": "与",
+    "privacy_policy": "隐私政策",
+    "upload_files": "上传文件",
+    "google_signup": "使用谷歌账号注册",
+    "given_name": "名字",
+    "family_name": "姓氏",
+    "drag_and_drop_files_here": "将文件拖放到此处",
+    "acting_party": "代班人士",
+    "acting_party_hint": "请选择您的代班",
+    "supervisors": "上级人士",
+    "supervisors_hint": "请选择您的上级",
+    "clear_search_text": "清除搜索词",
+    "toggle_selection_panel": "开关选择面板",
+    "scroll_to_top": "滚动至最顶",
+    "scroll_to_bottm": "滚动至最尾",
+    "eleave": "eLeave 假期系统",
+    "spts": "SPTS 销售和采购报价系统"
+}

src/assets/realease_notes.md

@@ -1,5 +1,10 @@
 # Financial Information System (FIS)
 
+### ver. 1.3.2
+Updated to Angular version 21.1.4    
+added dashboard items for all modules    
+various debug and enhancements
+
 ### ver. 1.3.1
 various debug and enhancements
 

src/config/info.json

@@ -7,5 +7,5 @@
     "support":{
         "email":"support@softwareoptima.com"
     },
-    "version":"1.3.1"
+    "version":"1.3.2"
 }

src/dependencies/angularlib

@@ -1 +1 @@
-Subproject commit da23f3038d41bcf644ad0b36967b42b1717109b7
+Subproject commit cdc370a69bdade6ca511260a48b6b52cb8cc6ef1

src/dependencies/dp-ui

@@ -1 +1 @@
-Subproject commit 9c5868842c1f0e111e352a7837b1a4eb6bb91167
+Subproject commit e405e83ddc3c3cf7e9db4cd50b29f38faeae9d04

src/dependencies/fis

@@ -1 +1 @@
-Subproject commit e189a937cf6b12a1e5e66ee1b46729db0dbff928
+Subproject commit 5063f5fa2b8450d51a333a7f59ab4aae1e567a4b

tsconfig.json

@@ -38,7 +38,10 @@
       ],
       "fis/*": [
         "src/dependencies/fis/*"
-      ]
+      ],
+      "assets/*": [
+        "src/assets/*"
+       ]
     }
   },
   "angularCompilerOptions": {