{ "__Basics" : "__Basics", "Save" : "Simpan", "Edit" : "Edit", "__ menus" : "__ menu", "Dashboard" : "Papan Pemuka", "Sales & Orders" : "Jualan & Perintah", "Business Account" : "Akaun Perniagaan", "User & Customer" : "Pengguna & Pelanggan", "Supplier" : "Pembekal", "Tax & Discount Codes" : "Kod Cukai & Percutian", "Product" : "Produk", "Reports" : "Laporan", "Restaurant" : "Restoran", "Settings" : "Tetapan", "Purchase Orders" : "Pesanan Pembelian", "Invoices" : "Invois", "Quotations" : "Sebutharga", "Orders" : "Perintah", "Users" : "Pengguna", "Customers" : "Pelanggan", "Roles" : "Peranan", "Suppliers" : "Pembekal", "Tax Codes" : "Kod Cukai", "Discount Codes" : "Kod diskaun", "Products" : "Produk", "Categories" : "Kategori", "Stores" : "Kedai", "Payment Methods" : "cara bayaran", "Import Data" : "Import Data", "Upload & Update Data" : "Muat naik & Kemas kini Data", "Email Settings" : "Tetapan E-mel", "App Settings" : "Tetapan Apl", "Add Order" : "Tambah Perintah", "Edit Order" : "Edit Pesanan", "View Order Details" : "Lihat Butiran Pesanan", "Delete Order" : "Padam Pesanan", "Add Purchase Order" : "Tambah Pesanan Pembelian", "Edit Purchase Order" : "Edit Pesanan Pembelian", "View Purchase Order Detail" : "Lihat Detail Pesanan Pembelian", "Change Purchase Order Status" : "Tukar Status Pesanan Pembelian", "Delete Purchase Order" : "Padam Pesanan Pembelian", "Add User" : "Tambah Pengguna", "Edit User" : "Edit Pengguna", "View User Detail" : "Lihat Detail Pengguna", "Add Customer" : "Tambah Pelanggan", "Edit Customer" : "Edit Pelanggan", "View Customer Detail" : "Lihat Detail Pelanggan", "Add Role" : "Tambah Peranan", "Edit Role" : "Edit Peranan", "View Role Detail" : "Lihat Detail Peranan", "Add Supplier" : "Tambah pembekal", "Edit Supplier" : "Edit Pembekal", "View Supplier Detail" : "Lihat Detail Pembekal", "Add Tax Code" : "Tambah Kod Cukai", "Edit Tax Code" : "Edit Kod Cukai", "View Tax Code Detail" : "Lihat Detail Kod Cukai", "Add Discount Code" : "Tambah Kod Diskaun", "Edit Discount Code" : "Edit Kod Diskaun", "View Discount Code Detail" : "Lihat Detail Kod Diskaun", "Add Product" : "Tambah Produk", "Edit Product" : "Edit Produk", "View Product Detail" : "Lihat Butiran Produk", "Generate Product Barcode" : "Menjana Barcode Produk", "Add Category" : "Tambah Kategori", "Edit Category" : "Edit Kategori", "View Category Detail" : "Lihat Butiran Kategori", "Add Store" : "Tambah Store", "Edit Store" : "Edit Store", "View Store Detail" : "Lihat Detail Kedai", "Add Payment Method" : "Tambah Kaedah Pembayaran", "Edit Payment Method" : "Edit Kaedah Pembayaran", "View Payment Method Detail" : "Lihat Detail Kaedah Pembayaran", "Upload Users" : "Muat naik Pengguna", "Upload Store" : "Muat naik Store", "Upload Supplier" : "Muat naik Pembekal", "Upload Category" : "Muat naik Kategori", "Upload Product" : "Muat naik Produk", "Update Users" : "Kemas kini Pengguna", "Update Store" : "Kemas kini Kedai", "Update Supplier" : "Pembekal Kemas kini", "Update Category" : "Kemas kini Kategori", "Update Product" : "Kemas kini Produk", "Edit Email Setting" : "Edit Setting Email", "Edit App Setting" : "Edit Tetapan Aplikasi", "Add Invoice" : "Tambah Invois", "Edit Invoice" : "Edit Invois", "View Invoice Details" : "Lihat Butiran Invois", "Delete Invoice" : "Padamkan Invois", "Change Invoice Status" : "Tukar Status Invois", "Add Invoice Payment" : "Tambah Bayaran Invois", "Add Quotation" : "Tambah Sebut Harga", "Edit Quotation" : "Edit Sebut Harga", "View Quotation Details" : "Lihat Butiran Sebut Harga", "Delete Quotation" : "Padamkan Sebut Harga", "Change Quotation Status" : "Tukar Status Sebut Harga", "Accounts" : "Akaun", "Transactions" : "Urus niaga", "Add Account" : "Tambah akaun", "Edit Account" : "Edit Akaun", "View Account Detail" : "Lihat Butiran Akaun", "Add Transaction" : "Tambah Transaksi", "Edit Transaction" : "Edit Transaksi", "View Transaction Detail" : "Lihat Detail Transaksi", "Delete Transaction" : "Padamkan Transaksi", "Kitchen View" : "Lihat Dapur", "Tables" : "Jadual", "Change Kitchen Order Status" : "Tukar Status Pesanan Dapur", "Add Table" : "Tambah Jadual", "Edit Table" : "Edit Jadual", "View Table Detail" : "Lihat Detail Jadual", "__Nav & Footer" : "__Nav & Footer", "Store" : "Kedai", "Search" : "Carian", "New Order" : "Perintah Baru", "Profile" : "Profil", "Logout" : "Log keluar", "__ Dashboard" : "❑ Papan Pemuka", "Total Orders" : "Jumlah Pesanan", "Total Order Value" : "Nilai Pesanan Keseluruhan", "Total Revenue" : "Jumlah hasil", "Total Customers" : "Jumlah Pelanggan", "Total Expense" : "Perbelanjaan Jumlah", "Net profit" : "Keuntungan bersih", "Total Products" : "Jumlah Produk", "Total Users" : "Jumlah Pengguna", "Total Purchase Orders" : "Jumlah Pesanan Pembelian", "Total Invoices" : "Jumlah Invois", "Total Quotes" : "Jumlah Petikan", "Quotes Conversion Rate" : "Petikan Kadar Penukaran", "Order Count Activity" : "Count Activity Count", "Order Revenue Activity" : "Aktiviti Hasil Pesanan", "__ Purchase Order" : "___ Pesanan Pembelian", "PO Number" : "Nombor PO", "PO Reference #" : "Rujukan PO #", "Supplier Name" : "Nama Pembekal", "Order Date" : "Tarikh pesanan", "Order Due Date" : "Tarikh Dikehendaki Pesanan", "Amount" : "Jumlah", "Status" : "Status", "Created On" : "Dicipta pada", "Updated On" : "Dikemas kini pada", "Created By" : "Dicipta oleh", "Action" : "Tindakan", "New Purchase Order" : "Perintah Belian Baru", "PO Reference" : "Rujukan PO", "PO Order Date" : "Tarikh Pesanan PO", "PO Order Due Date" : "Tarikh Disempurnakan Pesanan PO", "Currency as per Supplier" : "Mata wang seperti Pembekal", "Tax Option" : "Pilihan Cukai", "Search and Add Products" : "Cari dan Tambah Produk", "Name & Description" : "Nama & Penerangan", "Quantity" : "Kuantiti", "Unit Price" : "Harga seunit", "Terms" : "Terma", "Discount %" : "Diskaun %", "Tax %" : "Cukai%", "Shipping Charges" : "Caj penghantaran", "Packing Charges" : "Caj Pembungkusan", "Total" : "Jumlah", "Add More" : "Tambah lagi", "__Invoice" : "__Invoice", "Invoice Number" : "Nombor invois", "Invoice Reference #" : "Rujukan Invois #", "Bill To" : "Bill To", "Bill To Name" : "Bil Nama", "Invoice Date" : "Tarikh invois", "Invoice Due Date" : "Date Due Date Invois", "Choose Customer or Supplier" : "Pilih Pelanggan atau Pembekal", "Currency" : "Mata wang", "Choose Supplier" : "Pilih Pembekal", "__Orders" : "__Orders", "Order Number" : "Nombor Pesanan", "Customer Phone" : "Telefon Pelanggan", "Customer Email" : "E-mel Pelanggan", "Hold List" : "Pegang Senarai", "Cart" : "Keranjang", "Order Level Tax" : "Cukai Tahap Perintah", "Order Level Discount" : "Diskaun Tahap Perintah", "Sub total" : "Jumlah kecil", "Total Discount" : "Jumlah Diskaun", "Total After Discount" : "Jumlah Selepas Diskaun", "Total Tax" : "Jumlah Cukai", "Hold Order" : "Pegang Perintah", "Close Order" : "Tutup Order", "Barcode" : "Barcode", "Product Title" : "Tajuk Produk", "Category" : "Kategori", "Contact Number" : "Nombor telefon", "Email" : "E-mel", "POS Orders" : "Pesanan POS", "__Quotations" : "__Quotations", "Quotation Number" : "Nombor Sebut Harga", "Quotation Reference #" : "Rujukan Sebut Harga #", "Quotation Date" : "Tarikh Sebut Harga", "Quotation Due Date" : "Tarikh Disebut Sebutharga", "Notes" : "Nota", "New Quotation" : "Sebutharga Baru", "__Accounts" : "__ Akaun", "Account" : "Akaun", "Basic Information" : "Maklumat asas", "Account Code" : "Kod akaun", "Account Name" : "Nama akaun", "Account Type" : "Jenis Akaun", "Initial Balance" : "Baki Awal", "POS Default Account" : "Akaun Default POS", "Updated By" : "Dikemaskini Oleh", "Description" : "Penerangan", "New Account" : "Akaun baru", "__Transactions" : "__Transactions", "Transaction" : "Transaksi", "Billing Information" : "Maklumat Bil", "Bill To Link" : "Bill To Link", "Name" : "Nama", "Contact" : "Hubungi", "Address" : "Alamat", "Payment Information" : "Maklumat Pembayaran", "Currency Code" : "Kod matawang", "Payment Method" : "Kaedah Pembayaran", "Payment Gateway Reference Id" : "Id Rujukan Gateway Pembayaran", "Payment Gateway Status" : "Status Gateway Pembayaran", "Transaction Information" : "Maklumat Transaksi", "Transaction Type" : "Jenis Transaksi", "Transaction Code" : "Kod Transaksi", "Transaction Date" : "tarikh transaksi", "Bill To Type" : "Bill To Type", "New Transaction" : "Transaksi Baru", "__Users" : "__Users", "User Code" : "Kod Pengguna", "Full Name" : "Nama penuh", "Phone" : "Telefon", "Role" : "Peranan", "User" : "Pengguna", "Fullname" : "Nama penuh", "Store Access" : "Simpan Akses", "Store Code" : "Simpan Kod", "Pincode" : "Kod PIN", "Contact No." : "Hubungi No.", "Role Information" : "Maklumat Peranan", "Password Reset" : "Memadam kata laluan", "New User" : "Pengguna baru", "__Customers" : "__Customers", "Customer" : "Pelanggan", "New Customer" : "Pelanggan baru", "__Roles" : "__Roles", "Role Code" : "Kod Peranan", "Access settings" : "Tetapan akses", "Role Name" : "Nama Peranan", "New Role" : "Peranan Baru", "__Suppliers" : "__ Pembekal", "Supplier Code" : "Kod Pembekal", "supplier Code" : "pembekal Kod", "Contact No" : "Hubungi No", "Contact Information" : "Maklumat perhubungan", "Status Information" : "Maklumat Status", "New Supplier" : "Pembekal baru", "__Tax Codes" : "Kod Kod __", "Label" : "Label", "Tax Code" : "Kod cukai", "Tax Percentage" : "Peratusan Cukai", "Total Tax Percentage" : "Peratusan Jumlah Cukai", "Tax Components" : "Komponen Cukai", "Tax Type" : "Jenis Cukai", "Tax Code Name" : "Nama Kod Cukai", "Tax Code or HSN Code" : "Kod Cukai atau Kod HSN", "Desctiption" : "Desctiption", "Tax Types" : "Jenis Cukai", "New Tax Code" : "Kod Cukai Baru", "__Discount Codes" : "__Discount Codes", "Discount Code" : "Kod diskaun", "Discount Percentage" : "Peratusan Diskaun", "Discount Name" : "Nama Diskaun", "New Discount Code" : "Kod Diskaun Baru", "__Products" : "__Produk", "Generate Barcode" : "Buat Barcode", "Prodcut Code" : "Kod Prodcut", "Product Code" : "Kod Produk", "Price and Quantity Information" : "Maklumat Harga dan Kuantiti", "Purchase Price Excluding Tax" : "Harga Belian Tidak Termasuk Cukai", "Sale Price Excluding Tax" : "Harga Jualan Tidak Termasuk Cukai", "Tax Information" : "Maklumat Cukai", "Tax Name" : "Nama Cukai", "Tax Description" : "Penerangan Cukai", "Discount Information" : "Maklumat Diskaun", "Product Description" : "Penerangan Produk", "Product Information" : "informasi produk", "Price, Quantity and Tax Information" : "Harga, Kuantiti dan Maklumat Cukai", "New Product" : "Produk baru", "__Categories" : "__Kategori", "Category Name" : "Nama kategori", "Category Code" : "Kod kategori", "New Category" : "Kategori Baru", "__Reports" : "__Reports", "User Report" : "Laporan Pengguna", "Download" : "Muat turun", "From Created Date" : "Daripada Tarikh Dicipta", "To Created Date" : "Untuk Dicipta Tarikh", "Product Report" : "Laporan Produk", "Order Report" : "Laporan Pesanan", "Purchase Order Report" : "Laporan Pesanan Pembelian", "Customer Report" : "Laporan Pelanggan", "Invoice Report" : "Laporan Invois", "Quotation Report" : "Laporan Sebut Harga", "Transaction Report" : "Laporan Transaksi", "Tax Code Report" : "Laporan Kod Cukai", "Discount Code Report" : "Laporan Kod Diskaun", "Supplier Report" : "Laporan Pembekal", "Category Report" : "Laporan Kategori", "__Kitchen View" : "__Kitchen View", "Auto Refresh Every 1 Min" : "Auto Refresh Setiap 1 Min", "Refresh" : "Refresh", "__Tables" : "__Tables", "New Table" : "Jadual Baru", "Table Name" : "Nama Jadual", "No of Occupants" : "Tiada Penghuni", "Table" : "Jadual", "Table Name or Number" : "Nama atau Nombor Jadual", "No. of Occupants" : "Bilangan Penghuni", "__Stores" : "__Stores", "Tax Number or GST number" : "Nombor Cukai atau nombor GST", "Primary Contact No." : "Hubungi Utama No.", "Secondary Contact No." : "No.", "Primary Email" : "Email utama", "Secondary Email" : "Emel kedua", "Restaurant Mode Information" : "Maklumat Mod Restoran", "Enable Restaurant Mode" : "Dayakan Mod Restoran", "Invoice Print Type Details" : "Butiran Jenis Cetak Invois", "Invoice Print Type" : "Jenis Cetakan Invois", "Country" : "Negara", "Restaurant Mode" : "Mod Restoran", "Invoice Print & Currency Details" : "Butiran Cetak & Mata Wang Invois", "New Store" : "Kedai Baru", "__Payment Methods" : "__Cara bayaran", "Payment Method Stripe" : "Kaedah Pembayaran Stripe", "Key 1" : "Kunci 1", "Key 2" : "Kunci 2", "New Payment Method" : "Kaedah Pembayaran Baru", "__Import Data" : "__Import Data", "Download Reference Sheet" : "Muat turun Lembaran Rujukan", "Download Templates" : "Muat turun Templat", "Upload & Save" : "Muat naik & Simpan", "Type of Upload" : "Jenis Upload", "Import File" : "Import Fail", "__Upload & Update Data" : "__Upload & Update Data", "Upload File" : "Muat naik Fail", "__Email Settings" : "__Email Tetapan", "Driver" : "Pemandu", "Host" : "Hos", "Port" : "Pelabuhan", "Username" : "Nama pengguna", "Password" : "Kata laluan", "Encryption" : "Penyulitan", "From Email" : "Dari E-mel", "From Email Name" : "Dari Nama E-mel", "__App Settings" : "Tetapan __App", "Date Format" : "Format tarikh", "Company Logo (jpeg, jpg, png)" : "Logo Syarikat (jpeg, jpg, png)", "Current Company Logo" : "Logo Syarikat Semasa", "Edit Profile" : "Sunting profil", "Change Password" : "Tukar kata laluan", "Current Password" : "Kata Laluan Semasa", "New Password" : "Kata laluan baharu", "Re Enter New Password" : "Masukkan Kata Laluan Baru", "Price" : "Harga", "Discount Amount" : "Jumlah diskaun", "Tax Amount" : "Jumlah cukai", "Change Status" : "Tukar Status", "Purchase Order" : "Perintah Pembelian", "New Invoice" : "Invois Baru", "Invoice" : "Invois", "Supplier Phone" : "Telefon Pembekal", "Supplier Email" : "E-mel Pembekal", "Supplier Address" : "Alamat Pembekal", "Sub Total" : "Jumlah kecil", "Shipping Charge" : "Caj Penghantaran", "Packaging Charge" : "Caj Pembungkusan", "Total Amount" : "Jumlah keseluruhan", "Paid Amount" : "Jumlah bayaran", "Pending Amount" : "Jumlah Pending", "Print" : "Cetak", "Order" : "Perintah", "Order Level Discount Information" : "Maklumat Diskaun Tahap Pesanan", "Order Level Tax Information" : "Maklumat Cukai Tahap Perintah", "Items" : "Item", "Order Type" : "Jenis Pesanan", "Bill or Edit This Order" : "Rang undang-undang atau Edit Perintah ini", "Store wise Tax & Discount Information" : "Simpan Cukai & Maklumat Diskaun bijak", "Type" : "Taipkan", "Company Name" : "nama syarikat", "Date Time format" : "Format Masa Tarikh", "App Date Time Format" : "Format Masa Tarikh App", "App Date Format" : "Format Tarikh App", "Company Invoice Print Logo" : "Logo Cetak Invois Syarikat", "View" : "Lihat", "Stock" : "Stok", "Todays Sales" : "Jualan Hari Ini", "Todays POS Sale Value" : "Nilai Jualan POS hari ini", "Total POS Sale Value" : "Jumlah nilai jualan POS", "Total Sales" : "Jumlah jualan", "Net Profit" : "Keuntungan bersih", "POS Order Count Day Wise" : "POS Order Count Count Bijaksana", "POS Order Value Day Wise" : "Nilai Hari Pesanan POS Bijak", "Targets" : "Sasaran", "Income" : "Pendapatan", "Expense" : "Perbelanjaan", "POS Sales" : "Jualan POS", "Recent Transactions" : "Transaksi Terkini", "Income vs Expense" : "Pendapatan vs Perbelanjaan", "Stock Transfer" : "Pemindahan Saham", "Stock Transfers" : "Pemindahan Saham", "New Stock Transfer" : "Pemindahan Saham Baru", "Stock Transfer Reference" : "Rujukan Pemindahan Saham", "From Store Code" : "Dari Kod Store", "From Store Name" : "Dari Nama Kedai", "To Store Code" : "Untuk Simpan Kod", "To Store Name" : "Untuk Simpan Nama", "From Store" : "Dari Kedai", "To Store" : "Untuk Simpan", "Transferred Records" : "Rekod Pindah", "Accept & Inward Records" : "Terima & Rekod Masuk", "Accepted Quantity" : "Kuantiti yang Diterima", "Inward Type" : "Jenis masuk", "Add Stock Transfer" : "Tambah Pemindahan Saham", "Monthly Targets" : "Sasaran Bulanan", "Month" : "Bulan", "Sales" : "Jualan", "New Target" : "Sasaran Baru", "Add Target" : "Tambah Sasaran", "Monthly Target" : "Sasaran Bulanan", "Delete Target" : "Padamkan Sasaran", "Delete Stock Transfer" : "Padamkan Pemindahan Saham", "Verify Stock Transfer" : "Sahkan Pemindahan Saham", "Verify & Accept" : "Sahkan & Terima", "Reject" : "Tolak", "Source Store Product Code" : "Kod Produk Sumber Store", "Transferred Quantity" : "Kuantiti Pindah", "Verify product" : "Sahkan produk", "Merge the stock with existing product in store inventory" : "Gabungkan stok dengan produk sedia ada di inventori kedai", "Add as a New Product in Store" : "Tambah sebagai Produk Baru di Kedai", "Source Store" : "Kedai Sumber", "Destination Store" : "Kedai Destinasi", "Stock Return" : "Pulangan Stok", "Stock Returns" : "Pulangan Stok", "Stock Return Number" : "Nombor Pulangan Stok", "Return Date" : "Tarikh Pengembalian", "New Stock Return" : "Pulangan Stok Baru", "Return Number" : "Nombor Pulangan", "Stock Return Date" : "Tarikh Pulangan Stok", "Notification" : "Pemberitahuan", "Notifications" : "Pemberitahuan", "List of all the notifications created by you and notifications for you" : "Senarai semua pemberitahuan yang dibuat oleh anda dan pemberitahuan untuk anda", "User Notified" : "Pengguna Dimaklumkan", "New Notification" : "Pemberitahuan Baru", "Add Notification" : "Tambah Pemberitahuan", "Choose Users" : "Pilih Pengguna", "Delete Notification" : "Padamkan Pemberitahuan", "View All" : "Lihat semua", "Load More" : "Tambah lagi", "No Notifications" : "Tiada Pemberitahuan", "View Order Listing" : "Lihat Penyenaraian Pesanan", "View Purchase Order Listing" : "Lihat Penyenaraian Pesanan Pembelian", "View Invoice Listing" : "Lihat Penyenaraian Invois", "View Quotation Listing" : "Lihat Penyenaraian Sebutharga", "View Account Listing" : "Lihat Penyenaraian Akaun", "View Transaction Listing" : "Lihat Penyenaraian Transaksi", "View Target Listing" : "Lihat Penyenaraian Sasaran", "View User Listing" : "Lihat Penyenaraian Pengguna", "View Customer Listing" : "Lihat Penyenaraian Pelanggan", "View Role Listing" : "Lihat Penyenaraian Peranan", "View Supplier Listing" : "Lihat Penyenaraian Pembekal", "View Tax Code Listing" : "Lihat Penyenaraian Kod Cukai", "View Discount Code Listing" : "Lihat Penyenaraian Kod Diskaun", "View Product Listing" : "Lihat Penyenaraian Produk", "View Category Listing" : "Lihat Penyenaraian Kategori", "Add New Stock Transfer" : "Tambah Pindahan Saham Baru", "Edit Stock Transfer" : "Edit Pindahan Saham", "View Stock Transfer Detail" : "Lihat Perincian Pemindahan Saham", "Verify Stock Transfer Request" : "Sahkan Permintaan Pemindahan Stok", "View Stock Transfer Listing" : "Lihat Penyenaraian Pemindahan Saham", "Add New Stock Return" : "Tambah Pulangan Stok Baru", "Edit Stock Return" : "Edit Pulangan Stok", "View Stock Return Detail" : "Lihat Perincian Pulangan Stok", "Delete Stock Return" : "Padamkan Pulangan Stok", "View Stock Return Listing" : "Lihat Penyenaraian Pulangan Stok", "View Kitchen Order Listing" : "Lihat Penyenaraian Pesanan Dapur", "View Table Listing" : "Lihat Penyenaraian Jadual", "Add New Notification" : "Tambahkan Pemberitahuan Baru", "View Notification" : "Lihat Pemberitahuan", "View Notification Listing" : "Lihat Penyenaraian Pemberitahuan", "View Store Listing" : "Lihat Penyenaraian Kedai", "View Payment Method Listing" : "Lihat Penyenaraian Kaedah Pembayaran", "Store Stock Chart":"Carta Stok Stor", "Stock Quantity Alert":"Makluman Kuantiti Stok", "Day Wise Sale Report":"Laporan Jualan Hari Bijak", "Best Seller Report":"Laporan Penjual Terbaik", "Download Reports":"Muat turun Laporan", "Delete Business Register":"Padamkan Daftar Perniagaan", "View Business Register Detail":"Lihat Perincian Daftar Perniagaan", "View Business Register Listing":"Lihat Penyenaraian Daftar Perniagaan", "Business Registers":"Daftar Perniagaan", "Opened On":"Dibuka Pada", "Closed On":"Tutup Pada", "Open Register":"Buka Daftar", "Open Register & Continue":"Buka Daftar & Teruskan", "Cash in Hand":"Tunai di tangan", "Close Register":"Tutup Daftar", "Total Cash":"Jumlah Tunai", "Total Credit Card Slips":"Jumlah Slip Kad Kredit", "Total Cheques":"Jumlah Pemeriksaan", "Opening Amount":"Jumlah Pembukaan", "Closing Amount":"Jumlah Penutupan", "Delete Register":"Padamkan Daftar", "Alert Quantity":"Kuantiti Makluman", "Available Quantity":"Kuantiti yang ada", "Total Quantity":"Kuantiti keseluruhan", "Total Purchase Cost":"Jumlah Kos Pembelian", "Total Sale Price":"Jumlah Harga Jualan", "Estimated Profit":"Anggaran Keuntungan", "Sold Quantity":"Kuantiti Dijual", "Purchase Amount Total (Sold)":"Jumlah Pembelian Jumlah (Dijual)", "Sold Amount Total":"Jumlah Dijual Jumlah", "Profit/Loss":"Untung rugi", "Running Orders":"Menjalankan Pesanan", "Send to Kitchen":"Hantar ke Dapur", "Hold orders from last 2 days":"Tahan pesanan dari 2 hari terakhir", "Default Billing Type":"Jenis Bil Lalai", "Role for Waiter":"Peranan untuk Pelayan", "Master Dashboard":"Papan Pemuka Induk", "Billing Counter Dashboard":"Papan Pemuka Kaunter Bil", "SMS Settings":"Tetapan SMS", "Add SMS Setting":"Tambahkan Tetapan SMS", "Edit SMS Setting":"Edit Tetapan SMS", "SMS Templates":"Templat SMS", "Template Name":"Nama Templat", "Message":"Mesej", "Edit SMS Template":"Edit Templat SMS", "SMS Template":"Templat SMS", "Available Variables":"Pemboleh ubah yang ada", "Order Value":"Nilai Pesanan", "No of Orders":"No Pesanan", "Recently Opened On":"Baru Dibuka Pada", "Opened By":"Dibuka Oleh", "Discount":"Diskaun", "Addt'l Discount":"Diskaun Tambah", "Waiter":"Pelayan", "Billing Counters":"Kaunter Bil", "Billing Counter Code":"Kod Kaunter Bil", "Counter Code":"Kod Kaunter", "New Billing Counter":"Kaunter Bil Baru", "Add Billing Counter":"Tambah Kaunter Bil", "Billing Counter Name":"Nama Kaunter Bil", "Edit Billing Counter":"Edit Kaunter Pengebilan", "Product Image": "Imej Produk", "Product Label": "Label Produk", "Generate Barcodes": "Hasilkan Barcode", "Search and Choose Products": "Cari dan Pilih Produk", "Images": "Gambar", "Generate Invoice": "Hasilkan Invois", "Measurement Units":"Unit Pengukuran", "New Measurement Unit":"Unit Pengukuran Baru", "Add Measurement Unit":"Tambah Unit Pengukuran", "Unit Code":"Kod Unit", "Edit Measurement Unit":"Edit Unit Pengukuran", "Measurement Unit":"Unit Pengukuran", "POS Screen Setting":"Tetapan Skrin POS", "Enable Customer Detail Popup":"Dayakan Popup Detail Pelanggan", "Ingredient Information":"Maklumat Bahan", "This Product is an Ingredient":"Produk ini adalah Bahan", "Search and Add Ingredients":"Cari dan Tambah Bahan", "Purchase Price of 1 Unit":"Harga Pembelian 1 Unit", "Sale Price of 1 Unit":"Harga Jualan 1 Unit", "Total Ingredient Purchase Price":"Jumlah Harga Pembelian Bahan", "Total Ingredient Selling Price":"Jumlah Harga Jual Bahan", "Set Product Price as Ingredient Cost":"Tetapkan Harga Produk sebagai Kos Bahan", "View Ingredients":"Lihat Bahan", "Ingredients":"Bahan-bahan", "Order Details":"maklumat pesanan", "POS Sales Tax Report":"Laporan Cukai Jualan POS", "Day Wise Billing Counter Report":"Laporan Kaunter Penagihan Bijaksana Hari", "From Date":"Dari tarikh", "To Date":"Sehingga kini", "Group By Day or Month":"Kumpulkan Mengikut Hari atau Bulan", "SMS Setting":"Tetapan SMS", "SMS Gateway":"Gerbang SMS", "Waiter View":"Pemandangan Pelayan", "QR Restaurant Menu":"Menu Restoran QR", "Size":"Saiz", "Foreground Color":"Warna Foreground", "Background Color":"Warna latar belakang", "App Title":"Tajuk Aplikasi", "App Timezone":"Zon Waktu Aplikasi", "Invoice Print Logo":"Logo Cetakan Invois", "Top Navbar Logo":"Logo Navbar Teratas", "Favicon":"Favicon", "Company Logo":"Logo syarikat", "Restaurant Menu":"Menu Restoran", "Cache and Storage":"Cache dan Penyimpanan", "Clear Cache":"Kosongkan cache", "Clear Old Files From Storage":"Kosongkan Fail Lama Dari Storan", "Bookings & Calendar":"Tempahan & Kalendar", "Bookings & Events":"Tempahan & Acara", "New Booking or Event":"Tempahan atau Acara Baru", "Event Type":"Jenis acara", "Event Code":"Kod Acara", "Start Date":"Tarikh mula", "End Date":"Tarikh tamat", "Booking or Event Start Date":"Tarikh Memulakan Tempahan atau Acara", "Booking or Event Start Time":"Waktu Permulaan Tempahan atau Acara", "Booking or Event End Date":"Tarikh Tempahan Tempahan atau Acara", "Booking or Event End Time":"Tempahan Tempahan atau Waktu Acara", "No of Persons":"Bilangan Orang", "Calendar":"Kalendar", "Submit Order":"Hantar pesanan", "Get OTP":"Dapatkan OTP", "OTP Sent":"OTP Dihantar", "Digital Menu Orders":"Pesanan Menu Digital", "Total Items":"Jumlah Item", "See Items":"Lihat Item", "Delete":"Padam", "Approve & Send To Kitchen":"Lulus & Hantar Ke Dapur", "Please enter account name":"Sila masukkan nama akaun", "Please enter initial balance":"Sila masukkan baki awal", "Enter description":"Masukkan keterangan", "Please enter counter code":"Sila masukkan kod kaunter", "Please enter counter name":"Sila masukkan nama kaunter", "Please enter name":"Sila masukkan nama", "Please enter email":"Sila masukkan e-mel", "Please enter phone":"Sila masukkan telefon", "Please enter no of persons":"Sila masukkan nombor orang", "Please enter Cash in Hand":"Sila masukkan Wang Tunai", "Please enter category name":"Sila masukkan nama kategori", "Please enter QR Code size":"Sila masukkan ukuran QR Code", "Please enter foreground color":"Sila masukkan warna latar depan", "Please enter background color":"Sila masukkan warna latar belakang", "Enter Address":"Masukkan Alamat", "Please enter discount name":"Sila masukkan nama diskaun", "Please enter discount code":"Sila masukkan kod diskaun", "Please enter discount percentage":"Sila masukkan peratusan diskaun", "Please enter your registered email":"Sila masukkan e-mel berdaftar anda", "Please enter your new password":"Sila masukkan kata laluan baru anda", "Please re enter your new password":"Masukkan semula kata laluan baru anda", "Please enter your password":"Sila masukkan kata laluan anda", "Please choose Customer or Supplier":"Pilih Pelanggan atau Pembekal", "Please enter Invoice Date":"Sila masukkan Tarikh Invois", "Please enter Invoice Due Date":"Sila masukkan Tarikh Akhir Invois", "Enter Terms":"Masukkan Syarat", "Please choose supplier":"Sila pilih pembekal", "Search items":"Cari barang", "Please provide your email":"Sila berikan e-mel anda", "Enter OTP":"Masukkan OTP", "Please enter unit code":"Sila masukkan kod unit", "Please enter label":"Sila masukkan label", "Enter Notification":"Masukkan Pemberitahuan", "Scan Barcode":"Imbas Kod Bar", "Provide Contact Number":"Berikan Nombor Perhubungan", "Provide Email":"Berikan E-mel", "Choose Waiter":"Pilih Pelayan", "Please provide total cash":"Sila berikan jumlah wang tunai", "Please provide total credit card slips":"Sila berikan keseluruhan slip kad kredit", "Please provide total cheques":"Sila berikan jumlah cek", "Please enter payment method":"Sila masukkan kaedah pembayaran", "Please enter key 1":"Sila masukkan kunci 1", "Please enter key 2":"Sila masukkan kunci 2", "Please enter product name":"Sila masukkan nama produk", "Please enter product code":"Sila masukkan kod produk", "Please enter purchase price excluding tax":"Sila masukkan harga pembelian tidak termasuk cukai", "Please enter sale price excluding tax":"Sila masukkan harga jualan tidak termasuk cukai", "Please enter quantity":"Sila masukkan kuantiti", "Please enter stock alert quantity":"Sila masukkan kuantiti amaran stok", "Please enter PO Number":"Sila masukkan Nombor PO", "Please enter Order Date":"Sila masukkan Tarikh Pesanan", "Please enter Order Due Date":"Sila masukkan Tarikh Akhir Pesanan", "Please enter quotation Date":"Sila masukkan Tarikh sebut harga", "Please enter quotation Due Date":"Sila masukkan Tarikh Akhir sebut harga", "Enter Notes":"Masukkan Nota", "Select from created date":"Pilih dari tarikh dibuat", "Select to created date":"Pilih hingga tarikh dibuat", "Please enter role name":"Sila masukkan nama peranan", "Search by keyword":"Cari mengikut kata kunci", "Please enter Company Name":"Sila masukkan Nama Syarikat", "Please enter App Title":"Sila masukkan Tajuk Aplikasi", "Please enter Driver":"Sila masukkan Pemandu", "Please enter Host":"Sila masukkan Host", "Please enter Port":"Sila masukkan Pelabuhan", "Please enter Username":"Sila masukkan Nama Pengguna", "Please enter Password":"Sila masukkan Kata Laluan", "Please enter Encryption":"Sila masukkan Penyulitan", "Please enter From email":"Sila masukkan Dari e-mel", "Please enter From email name":"Sila masukkan Dari nama e-mel", "Please enter account sid":"Sila masukkan bahagian akaun", "Please enter auth token":"Sila masukkan token autentikasi", "Please enter twilio number":"Sila masukkan nombor twilio", "Please enter Auth Key":"Sila masukkan Auth Key", "Please enter Sender ID":"Sila masukkan ID Pengirim", "Please enter API Key":"Sila masukkan Kunci API", "Enter message":"Masukkan mesej", "Please enter Stock Return Date":"Sila masukkan Tarikh Pulangan Stok", "Please choose the product":"Sila pilih produk", "Please enter accepted quantity":"Sila masukkan kuantiti yang diterima", "Please enter store name":"Sila masukkan nama kedai", "Please enter store code":"Sila masukkan kod kedai", "Please enter tax number or GST number":"Sila masukkan nombor cukai atau nombor GST", "Please enter primary contact number":"Sila masukkan nombor hubungan utama", "Please enter secondary contact number":"Sila masukkan nombor hubungan sekunder", "Please enter primary email":"Sila masukkan e-mel utama", "Please enter secondary email":"Sila masukkan e-mel sekunder", "Enter store address":"Masukkan alamat kedai", "Enter Pincode":"Masukkan Pincode", "Please enter supplier name":"Sila masukkan nama pembekal", "Please enter contact number":"Sila masukkan nombor hubungan", "Please enter contact email":"Sila masukkan e-mel hubungan", "Please enter table name":"Sila masukkan nama jadual", "Please enter no of occupants":"Sila masukkan no penghuni", "Select month":"Pilih bulan", "Please enter income":"Sila masukkan pendapatan", "Please enter expense":"Sila masukkan perbelanjaan", "Please enter sales":"Sila masukkan jualan", "Please enter net profit":"Sila masukkan keuntungan bersih", "Please enter tax code name":"Sila masukkan nama kod cukai", "Please enter tax code":"Sila masukkan kod cukai", "Please enter tax type":"Sila masukkan jenis cukai", "Please enter tax percentage":"Sila masukkan peratusan cukai", "Please enter transaction date":"Sila masukkan tarikh transaksi", "Please enter the amount":"Sila masukkan jumlahnya", "Please enter fullname":"Sila masukkan nama penuh", "Please enter your current password":"Sila masukkan kata laluan semasa anda", "Added to cart":"Ditambah ke troli", "Your cart is empty":"Troli anda kosong", "Your order has been submitted successfully!":"Pesanan anda berjaya dihantar!", "Order Number is":"Nombor Pesanan adalah", "This option will delete files (older than 3 days) from reports and order stroage folder":"Pilihan ini akan menghapus fail (lebih tua dari 3 hari) dari laporan dan memesan folder stroage", "Send Test Email":"Hantar E-mel Ujian", "Test email will be send to given mail address":"E-mel ujian akan dihantar ke alamat e-mel yang diberikan", "Digital Menu OTP Verification":"Pengesahan OTP Menu Digital", "Go":"Pergi", "Digital Menu Language":"Bahasa Menu Digital", "Choose Add-on Groups":"Pilih Kumpulan Tambah", "Add-on Groups":"Kumpulan Tambah", "Measuring Unit":"Unit Pengukur", "Product Identifier Information (Optional)":"Maklumat Pengecam Produk (Pilihan)", "This is an Add-on Product":"Ini adalah Produk Tambah", "If this option is enabled, product will be considered as an add-on product. Add-on products can only be tagged to a billing product via add-on groups":"Sekiranya pilihan ini diaktifkan, produk akan dianggap sebagai produk tambahan. Produk tambahan hanya boleh ditandakan pada produk penagihan melalui kumpulan tambah", "If this option is enabled, product will be added as an ingredient.":"Sekiranya pilihan ini diaktifkan, produk akan ditambah sebagai ramuan.", "Add-on Group Code":"Kod Kumpulan Tambahan", "Add-on Group":"Kumpulan Tambah", "New Add-on Group":"Kumpulan Tambah Baru", "Add-on Group Name":"Nama Kumpulan Tambah", "Edit Add-on Group":"Edit Kumpulan Tambah", "Choose Multiple Products":"Pilih Pelbagai Produk", "Sale Price":"Harga jualan", "Add Add-on Group":"Tambah Kumpulan Tambah", "Choose Add-on Products":"Pilih Produk Tambah", "Please enter add-on group name":"Sila masukkan nama kumpulan tambahan", "Choose Billing Counter":"Pilih Kaunter Pengebilan", "Customize":"Sesuaikan", "Add Booking or Event" : "Tambahkan Tempahan atau Acara", "New Booking" : "Tempahan Baru", "Edit Booking or Event" : "Edit Tempahan atau Acara", "Update Product Stock" : "Kemas kini Stok Produk", "Business Register" : "Daftar Perniagaan", "Date of Birth" : "Tarikh lahir", "Please enter Contact Number" : "Sila masukkan Nombor Perhubungan", "Please enter Date of Birth" : "Sila masukkan Tarikh Lahir", "View Digital Menu Order Listing" : "Lihat Penyenaraian Pesanan Menu Digital", "Edit Digital Menu Order" : "Edit Urutan Menu Digital", "Send Invoice SMS from Order Detail Page" : "Hantar SMS Invois dari Halaman Perincian Pesanan", "Create Invoice from Purchase Order" : "Buat Invois dari Pesanan Pembelian", "Edit Target" : "Edit Sasaran", "View Target Detail" : "Lihat Perincian Sasaran", "View Add-on Group Detail" : "Lihat Perincian Kumpulan Tambah", "View Add-on Group Listing" : "Lihat Penyenaraian Kumpulan Tambah", "Add Booking" : "Tambah Tempahan", "Edit Booking" : "Edit Tempahan", "View Booking & Event Detail" : "Lihat Perincian Tempahan & Acara", "Delete Booking" : "Padamkan Tempahan", "View Booking & Event Listing" : "Lihat Tempahan & Penyenaraian Acara", "Upload Ingredient" : "Muat naik Bahan", "Upload Add-on Product" : "Muat naik Produk Tambah", "Update Ingredient" : "Kemas kini Bahan", "Update Add-on Product" : "Kemas kini Produk Tambah", "View SMS Setting Listing" : "Lihat Penyenaraian Tetapan SMS", "View SMS Setting Detail" : "Lihat Perincian Tetapan SMS", "View SMS Template Listing" : "Lihat Penyenaraian Templat SMS", "View SMS Template" : "Lihat Templat SMS", "View Billing Counter Detail" : "Lihat Perincian Pembilang Bil", "View Billing Counter Listing" : "Lihat Penyenaraian Kaunter Pengebilan", "View Measurement Unit" : "Lihat Unit Pengukuran", "View Measurement Unit Listing" : "Lihat Penyenaraian Unit Pengukuran", "Show on POS Screen" : "Tunjukkan pada Skrin POS", "Show on QR Menu" : "Tunjukkan pada Menu QR", "Delivery Details" : "butiran penghantaran", "Order From" : "Pesanan Dari", "Billing Type" : "Jenis Bil", "Table Number or Name" : "Nombor atau Nama Jadual", "Payment Mode" : "Mod Pembayaran", "Customer Contact Number" : "Nombor Perhubungan Pelanggan", "Customer Address" : "Alamat Pelanggan", "Received Amount" : "Jumlah yang Diterima", "Balance Amount" : "Amaun Baki", "Receive Balance Amount" : "Terima Jumlah Baki", "Return Balance Amount" : "Pulangkan Jumlah Baki", "Search Customer":"Cari Pelanggan", "Customer Name":"Nama Pelanggan", "Track only customer name":"Jejaki nama pelanggan sahaja", "Add New Customer":"Tambah Pelanggan Baru", "Skip":"Langkau", "Proceed":"Teruskan", "Or":"Atau", "Email or Contact No. is required":"E-mel atau No. Perhubungan diperlukan", "With Country Code":"Dengan Kod Negara", "Share Invoice as SMS":"Kongsi Invois sebagai SMS", "Merge Orders":"Gabungan Pesanan", "Only closed orders are allowed to merge. You won't be able to choose already merged orders again.":"Hanya pesanan tertutup yang dibenarkan bergabung. Anda tidak akan dapat memilih pesanan yang sudah digabungkan lagi.", "Additional discounts and store-level tax or discounts will be calculated based on parent orders.":"Potongan harga tambahan dan cukai atau potongan di tingkat kedai akan dikira berdasarkan pesanan ibu bapa.", "Similar products won't be grouped after merging.":"Produk serupa tidak akan dikumpulkan selepas penggabungan.", "Search and Choose Orders":"Cari dan Pilih Pesanan", "Selected Orders":"Pesanan Terpilih", "Filter by order number, customer email or contact number":"Tapis mengikut nombor pesanan, e-mel pelanggan atau nombor hubungan", "Additional Discount":"Diskaun Tambahan", "Please provide Name":"Sila berikan Nama", "Name or Email or Contact No.":"Nama atau E-mel atau No. Perhubungan", "Provide Customer Details":"Berikan Maklumat Pelanggan", "Please provide Contact Number":"Sila berikan Nombor Perhubungan", "Do you wish to pay now?":"Adakah anda ingin membayar sekarang?", "Pay using":"Bayar menggunakan", "This page uses cookies for showing order history":"Halaman ini menggunakan kuki untuk menunjukkan sejarah pesanan", "Unmerge Order":"Urus Nyahpasang", "Merged Orders":"Pesanan Gabungan", "Merge Difference Amount":"Gabungan Amaun Perbezaan", "Mark All as Read":"Tandai Semua sebagai Dibaca", "Remove All":"Keluarkan semua", "Variant Options":"Pilihan Varian", "Variant Option Code":"Kod Pilihan Varian", "Variant Option":"Pilihan Varian", "New Variant Option":"Pilihan Varian Baharu", "Filter Product":"Produk Penapis", "Search and Add Variant Products":"Cari dan Tambah Produk Varian", "Choose Variant":"Pilih Varian", "Skip Variants":"Langkau Varian", "Enable Variant Selection Popup":"Dayakan Pop Timbul Pilihan Varian", "Role for Chef":"Peranan untuk Chef", "Product Variants":"Varian Produk", "Sale Price Including Tax":"Harga Jualan Termasuk Cukai", "Stock Alert Quantity":"Kuantiti Makluman Stok", "Tax Component":"Komponen Cukai", "Bill To/From":"Bil Kepada/Daripada", "PDF":"PDF", "Record Payment":"Rekod Pembayaran", "Currency, Store wise Tax & Discount Information":"Mata Wang, Simpan Maklumat Cukai & Diskaun yang bijak", "Digital Menu Settings":"Tetapan Menu Digital", "Enable Digital QR Menu":"Dayakan Menu QR Digital", "Enable or Disable digital QR menu link":"Dayakan atau Lumpuhkan pautan menu QR digital", "Menu Open Time":"Masa Buka Menu", "Menu Close Time":"Masa Tutup Menu", "Send Digital Menu Orders To Kitchen":"Hantar Pesanan Menu Digital Ke Dapur", "Invoice Settings":"Tetapan Invois", "PrintNode API Key":"Kunci API PrintNode", "Enable PrintNode Printing":"Dayakan PrintNode Printing", "Print Setting (PrintNode)":"Tetapan Cetakan (PrintNode)", "Refer PrintNode Documentation for more information":"Rujuk Dokumentasi PrintNode untuk maklumat lanjut", "POS Invoice Printer":"Pencetak Invois POS", "KOT Printer":"Pencetak KOT", "Printer for Invoice, Purchase Order, Quotation, Register Report":"Pencetak untuk Invois, Pesanan Belian, Sebutharga, Laporan Daftar", "Print Invoice":"Cetak Invois", "Print KOT":"Cetak KOT", "Printers":"Pencetak", "Printer Code":"Kod Pencetak", "New Printer":"Pencetak Baharu", "Printer ID (PrintNode Printer ID)":"ID Pencetak (ID Pencetak PrintNode)", "Printer Name":"Nama Pencetak", "Please enter printer ID":"Sila masukkan ID pencetak", "Please enter printer name":"Sila masukkan nama pencetak", "Add Printer":"Tambah Pencetak", "Edit Printer":"Edit Pencetak", "Other Printer":"Pencetak lain", "Option to Choose Exclusive Tax":"Pilihan untuk Memilih Cukai Eksklusif", "Enter Flow ID":"Masukkan ID Aliran", "Please choose Close Time":"Sila pilih Masa Tutup", "Flow ID (MSG91)":"ID Aliran (MSG91)", "Use following variables in the message":"Gunakan pembolehubah berikut dalam mesej", "Are you sure you want to proceed?":"Adakah anda pasti mahu meneruskan?", "Confirm":"sahkan", "Reset Current Password":"Tetapkan Semula Kata Laluan Semasa", "New User Default Password":"Kata Laluan Lalai Pengguna Baharu", "Product Type":"jenis produk", "All billing counters are occupied or billing counters are not added!":"Semua kaunter pengebilan telah diduduki atau kaunter pengebilan tidak ditambah!", "Free":"Percuma", "Occupant(s)":"Penghuni", "Join Register & Continue":"Sertai Daftar & Teruskan", "Exit Register":"Keluar Daftar", "If this option is enabled, product will be added as an ingredient":"Jika pilihan ini didayakan, produk akan ditambah sebagai ramuan", "Please enter sale price including tax":"Sila masukkan harga jualan termasuk cukai", "If this option is enabled, product sale price and purchase price will be replaced with ingredient cost":"Jika pilihan ini didayakan, harga jualan produk dan harga belian akan digantikan dengan kos ramuan", "Option not available if the tax is INCLUSIVE":"Pilihan tidak tersedia jika cukai adalah INKLUSIF", "Total Ingredient Selling Price Excluding Tax":"Jumlah Harga Jualan Bahan Tidak Termasuk Cukai", "Currently not accepting orders":"Buat masa ini tidak menerima tempahan", "Menu timing":"Masa menu", "Drinks or Bar Counter Printer":"Minuman atau Pencetak Kaunter Bar", "Currency Information":"Maklumat Mata Wang", "Default Customer Details":"Butiran Pelanggan Lalai", "Product is a Drink or Bar Item":"Produk ialah Item Minuman atau Bar", "If this option is enabled, the product is available for a spearate print as Drink or Bar order tickets":"Jika pilihan ini didayakan, produk tersedia untuk cetakan spearate sebagai tiket pesanan Minuman atau Bar", "Delete Product":"Padamkan Produk", "Delete Category":"Padamkan Kategori", "Delete Supplier":"Padamkan Pembekal", "Delete Customer":"Padamkan Pelanggan", "Menu Timing":"Menu Masa", "Delete Tax Code":"Padamkan Kod Cukai", "Delete Discount Code":"Padamkan Kod Diskaun", "Delete Role":"Padam Peranan", "Previously Served":"Dihidangkan Sebelum ini", "Today":"Hari ini", "POS Sale Value":"Nilai Jualan POS", "Kitchen Display":"Paparan Dapur", "Choose Kitchen Display":"Pilih Paparan Dapur", "Kitchen displays are not added":"Paparan dapur tidak ditambah", "Waiter Display":"Paparan Pelayan", "No orders available":"Tiada pesanan tersedia", "Kitchen Displays":"Paparan Dapur", "New Kitchen Display":"Paparan Dapur Baharu", "Add Kitchen Display":"Tambah Paparan Dapur", "Kitchen Display Code":"Kod Paparan Dapur", "Orange Timer (Mins)":"Pemasa Jingga (Minit)", "Red Timer (Mins)":"Pemasa Merah (Minit)", "Please enter kitchen display code":"Sila masukkan kod paparan dapur", "Please enter value in minutes":"Sila masukkan nilai dalam beberapa minit", "Mark as Prepared":"Tandakan sebagai Bersedia", "Item":"item", "Choose Store":"Pilih Kedai", "Custom KOT":"Custom KOT", "Choose Items for KOT Print":"Pilih Item untuk Cetakan KOT", "Cancel":"Batal", "attributes" : { "email" : "E-mel", "password" : "Kata laluan", "fullname" : "Nama penuh", "phone" : "Hubungi No", "role" : "Peranan", "status" : "Status", "current_password" : "Kata Laluan Semasa", "new_password" : "Kata laluan baharu", "new_password_confirmation" : "Pengesahan Kata Laluan Baru", "customer_number" : "Hubungi Pelanggan No", "customer_email" : "E-mel Pelanggan", "description" : "Penerangan", "name" : "Nama", "product_code" : "Kod Produk", "supplier" : "Pembekal", "category" : "Kategori", "tax_code" : "Kod cukai", "purchase_price" : "Harga pembelian", "sale_price" : "Harga jualan", "quantity" : "Kuantiti", "no_of_barcodes" : "Tiada Barcode bagi setiap Produk", "category_name" : "Nama kategori", "supplier_name" : "Nama Pembekal", "address" : "Alamat", "pincode" : "Kod PIN", "tax_code_label" : "Nama Kod Cukai", "discount_name" : "Nama Diskaun", "discount_code" : "Kod diskaun", "discount_percentage" : "Peratusan Diskaun", "store_code" : "Simpan Kod", "tax_number" : "No Cukai atau No. GST", "primary_contact" : "Hubungi Utama No", "secondary_contact" : "Hubungi sekunder No", "primary_email" : "Email utama", "secondary_email" : "Emel kedua", "print_type" : "Jenis Cetakan Invois", "currency_code" : "Kod matawang", "payment_method" : "Kaedah Pembayaran", "business_account" : "Akaun Perniagaan", "driver" : "Pemandu", "host" : "Hos", "port" : "Pelabuhan", "username" : "Nama pengguna", "encryption" : "Penyulitan", "from_email" : "Dari E-mel", "from_email_name" : "Dari Nama E-mel", "country" : "Negara", "company_name" : "nama syarikat", "app_date_time_format" : "Format Masa Tarikh", "app_date_format" : "Format tarikh", "po_number" : "Nombor PO", "po_reference" : "Rujukan PO #", "currency" : "Mata wang", "shipping_charge" : "Caj penghantaran", "packing_charge" : "Caj Pembungkusan", "bill_to" : "Bill To", "bill_to_slack" : "Pelanggan atau Pembekal", "invoice_date" : "Tarikh invois", "invoice_due_date" : "Date Due Date Invois", "amount" : "Jumlah", "account_name" : "Nama akaun", "account_type" : "Jenis Akaun", "pos_default" : "Akaun Default POS", "initial_balance" : "Baki Awal", "transaction_date" : "tarikh transaksi", "account" : "Akaun", "transaction_type" : "Jenis Transaksi", "table_name" : "Nama Jadual", "no_of_occupants" : "Tiada Penghuni", "restaurant_order_type" : "Jenis Pesanan", "restaurant_table" : "Jadual", "month" : "Bulan", "month_raw" : "Bulan", "income" : "Pendapatan", "expense" : "Perbelanjaan", "sales" : "Jualan", "net_profit" : "Keuntungan bersih", "to_store" : "Untuk Simpan", "store_product_slack" : "Produk", "accepted_quantity" : "Kuantiti yang Diterima", "stock_return_date" : "Tarikh Pulangan Stok", "notification" : "Pemberitahuan", "opening_amount":"Tunai di tangan", "closing_amount":"Jumlah Tunai", "credit_card_slips":"Jumlah Slip Kad Kredit", "cheques":"Jumlah Pemeriksaan", "alert_quantity":"Kuantiti Makluman Stok", "account_sid":"SID Akaun", "auth_token":"Token Auth", "twilio_number":"Nombor Twilio", "message":"Mesej", "billing_counter_code":"Kod Kaunter Bil", "billing_counter_name":"Nama Kaunter Bil", "app_title":"Tajuk Aplikasi", "size":"Saiz", "foreground":"Warna Foreground", "background":"Warna latar belakang", "auth_key":"Kunci Pengesahan", "sender_id":"ID penghantar", "api_key":"Kunci API", "start_date":"Tarikh mula", "end_date":"Tarikh tamat", "start_time":"Masa mula", "end_time":"Masa tamat", "no_of_persons":"Bilangan Orang", "otp":"OTP", "pcode" : "Kod Pembelian", "addon_group_name" : "Nama Kumpulan Tambah", "digital_menu_send_order_to_kitchen" : "Hantar Pesanan Menu Digital ke Dapur", "contact_number" : "Nombor telefon", "display_on_pos_screen":"Tunjukkan pada Skrin POS", "display_on_qr_menu":"Tunjukkan pada Menu QR", "customer_name":"Nama Pelanggan", "variant_option_name":"Nama Pilihan Varian", "parent_variant_option":"Pilihan Varian untuk Produk Semasa", "enable_variants_popup":"Dayakan Pop Timbul Pilihan Varian", "printer_id":"ID pencetak", "printer_name":"Nama Pencetak", "pos_invoice_printer":"Pencetak Invois POS", "kot_printer":"Pencetak KOT", "other_printer":"Pencetak lain", "printnode_enabled":"PrintNode Didayakan", "printnode_api_key":"Kunci API PrintNode", "flow_id":"ID Aliran", "upload_type":"Jenis Muat Naik", "upload_file":"Muat Naik Fail", "orange_timer":"Pemasa Jingga", "red_timer":"Pemasa Merah" } }