{
  "Client ID": "Client ID",
  "Client Secret": "Client Secret",
  "Client Secret (leave blank to keep existing)": "Client Secret (leave blank to keep existing)",
  "Connected": "Connected",
  "Production": "Production",
  "Sandbox": "Sandbox",
  "Sandbox (testing)": "Sandbox (testing)",
  "e-Invoice Credentials": "e-Invoice Credentials",
  "Configure your MyInvois API credentials for e-invoice submission.": "Configure your MyInvois API credentials for e-invoice submission.",
  "Active environment:": "Active environment:",
  "Switch to Production": "Switch to Production",
  "Switch to Production...": "Switch to Production...",
  "Switch to Production…": "Switch to Production…",
  "Yes, switch to production": "Yes, switch to production",
  "Are you sure? This cannot be undone.": "Are you sure? This cannot be undone.",
  "This action is irreversible. Once switched to production, real LHDN submissions will begin. Reverting requires a Platform Operator support request.": "This action is irreversible. Once switched to production, real LHDN submissions will begin. Reverting requires a Platform Operator support request.",
  "Save Credentials": "Save Credentials",
  "Test Connection": "Test Connection",
  "Expires:": "Expires:",
  "Saving…": "Saving…",
  "Testing…": "Testing…",
  "Switching…": "Switching…",
  "e-Invoice Feature": "e-Invoice Feature",
  "e-Invoice is not enabled for this tenant.": "e-Invoice is not enabled for this tenant.",
  "e-Invoice is not enabled for this tenant. Enable it in tenant settings.": "e-Invoice is not enabled for this tenant. Enable it in tenant settings.",
  "MyInvois UUID:": "MyInvois UUID:",
  "MyInvois credentials not configured. Configure them in e-Invoice settings.": "MyInvois credentials not configured. Configure them in e-Invoice settings.",
  "Consolidated e-Invoices": "Consolidated e-Invoices",
  "Generate Batch": "Generate Batch",
  "Generate is only available in the last 7 days of the month.": "Generate is only available in the last 7 days of the month.",
  "Generation is only available in the last 7 days of the month.": "Generation is only available in the last 7 days of the month.",
  "No consolidated invoices generated for this month yet.": "No consolidated invoices generated for this month yet.",
  "Individual Consumers": "Individual Consumers",
  "Unregistered SMB": "Unregistered SMB",
  "Submit this batch to MyInvois": "Submit this batch to MyInvois",
  "Submit": "Submit",
  "Submit to MyInvois": "Submit to MyInvois",
  "Submission failed.": "Submission failed.",
  "Submission History": "Submission History",
  "Only transactions under RM 10,000 with no buyer TIN are included in consolidated batches per LHDN Decision C49.": "Only transactions under RM 10,000 with no buyer TIN are included in consolidated batches per LHDN Decision C49.",
  "Consolidated batches include only transactions under RM 10,000 with no buyer TIN, per LHDN Decision C49.": "Consolidated batches include only transactions under RM 10,000 with no buyer TIN, per LHDN Decision C49.",
  "RM 10,000 Rule": "RM 10,000 Rule",
  "Exceeds RM 10,000": "Exceeds RM 10,000",
  "Has TIN — Individual": "Has TIN — Individual",
  "Consolidated Eligible": "Consolidated Eligible",
  "Not Eligible": "Not Eligible",
  "Exceed RM 10,000": "Exceed RM 10,000",
  "Has TIN (individual required)": "Has TIN (individual required)",
  "Consolidated eligible": "Consolidated eligible",
  "No transactions found for this month.": "No transactions found for this month.",
  "Transactions above RM 10,000 or with a buyer TIN require individual e-invoices (LHDN Decision C49).": "Transactions above RM 10,000 or with a buyer TIN require individual e-invoices (LHDN Decision C49).",
  ":count transaction(s) exceed RM 10,000 and cannot be included in a consolidated batch. These require individual e-invoice submission.": ":count transaction(s) exceed RM 10,000 and cannot be included in a consolidated batch. These require individual e-invoice submission.",
  "Phase 4 Mandate Readiness": "Phase 4 Mandate Readiness",
  "Annual turnover not set. Defaulting to Phase 4 (most conservative). Set your annual turnover in Onboarding → Settings to see your exact mandate bracket.": "Annual turnover not set. Defaulting to Phase 4 (most conservative). Set your annual turnover in Onboarding → Settings to see your exact mandate bracket.",
  "Current Enforcement Mode": "Current Enforcement Mode",
  "Phase": "Phase",
  "Annual Turnover": "Annual Turnover",
  "Organisation": "Organisation",
  "Mandate Date": "Mandate Date",
  "Not set": "Not set",
  "Relaxation Period Ends": "Relaxation Period Ends",
  "N/A": "N/A",
  "Disabled": "Disabled",
  "Active Environment": "Active Environment",
  "Malaysia LHDN Phase Rollout": "Malaysia LHDN Phase Rollout",
  "Pre-Mandate": "Pre-Mandate",
  "Soft Launch": "Soft Launch",
  "Full Enforcement": "Full Enforcement",
  "Effective Date": "Effective Date",
  "Phase :n": "Phase :n",
  "You": "You",
  "Source: LHDN e-Invoice Implementation Guidelines. Relaxation period for Phase 4 ends 2026-06-30.": "Source: LHDN e-Invoice Implementation Guidelines. Relaxation period for Phase 4 ends 2026-06-30.",
  "Attempt": "Attempt",
  "Outcome": "Outcome",
  "HTTP": "HTTP",
  "Duration": "Duration",
  "Date": "Date",
  "Buyer Category": "Buyer Category",
  "Transactions": "Transactions",
  "Total": "Total",
  "Action": "Action",
  "Invoice": "Invoice",
  "Buyer": "Buyer",
  "Rule Status": "Rule Status",
  "Platform Operator Dashboard": "Platform Operator Dashboard",
  "Refresh": "Refresh",
  "Data as of": "Data as of",
  "No dashboard data yet. Click Refresh to generate aggregations.": "No dashboard data yet. Click Refresh to generate aggregations.",
  "Total Tenants": "Total Tenants",
  "Active Tenants": "Active Tenants",
  "Avg Health Score": "Avg Health Score",
  "Critical Signals": "Critical Signals",
  "Enter Read-Only Mode": "Enter Read-Only Mode",
  "Platform Operator Drill-Down": "Platform Operator Drill-Down",
  "You are about to enter read-only mode for:": "You are about to enter read-only mode for:",
  "You can view all tenant data in read-only mode": "You can view all tenant data in read-only mode",
  "You cannot create, edit, or delete any records": "You cannot create, edit, or delete any records",
  "All page views and record accesses will be logged": "All page views and record accesses will be logged",
  "Enter Drill-Down": "Enter Drill-Down",
  "Cancel": "Cancel",
  "Platform Operator Navigation": "Platform Operator Navigation",
  "Koperasi (Tenants)": "Koperasi (Tenants)",
  "Name": "Name",
  "ROC": "ROC",
  "State": "State",
  "Pack": "Pack",
  "Status": "Status",
  "Health": "Health",
  "Members": "Members",
  "Signals": "Signals",
  "All statuses": "All statuses",
  "Active": "Active",
  "Onboarding": "Onboarding",
  "Suspended": "Suspended",
  "Terminated": "Terminated",
  "All states": "All states",
  "Any health score": "Any health score",
  "Critical (≤40)": "Critical (≤40)",
  "Warning or below (≤60)": "Warning or below (≤60)",
  "Below healthy (≤80)": "Below healthy (≤80)",
  "Has signals": "Has signals",
  "Search name, ROC…": "Search name, ROC…",
  "No tenants found.": "No tenants found.",
  "tenants total": "tenants total",
  "suspended": "suspended",
  "Core": "Core",
  "Koperasi": "Cooperative",
  "po.nav.dashboard": "Dashboard",
  "po.nav.koperasi (tenants)": "Koperasi (Tenants)",
  "po.nav.followups": "Followups",
  "po.nav.sector signals": "Sector Signals",
  "po.nav.sector reports": "Sector Reports",
  "po.nav.skm filings": "SKM Filings",
  "po.nav.system health": "System Health",
  "po.nav.platform settings": "Platform Settings",
  "Dashboard": "Dashboard",
  "Accounting": "Accounting",
  "Buku Tunai": "Cash Book",
  "Journal Entries": "Journal Entries",
  "Bank & Reconciliation": "Bank & Reconciliation",
  "Chart of Accounts": "Chart of Accounts",
  "Periods": "Periods",
  "Receivables & Payables": "Receivables & Payables",
  "Invoices (AR)": "Invoices (AR)",
  "Bills (AP)": "Bills (AP)",
  "e-Invoice (MyInvois)": "e-Invoice (MyInvois)",
  "Loans": "Loans",
  "Ar-Rahnu": "Ar-Rahnu",
  "Surplus & Dividends": "Surplus & Dividends",
  "Reporting": "Reporting",
  "Penyata Kewangan": "Financial Statements",
  "Trial Balance": "Trial Balance",
  "Tax": "Tax",
  "Cukai Pendapatan": "Income Tax",
  "Zakat": "Zakat",
  "Admin": "Admin",
  "Tenant Settings": "Tenant Settings",
  "Audit Log": "Audit Log",
  "Daily": "Daily",
  "Draf Saya": "My Drafts",
  "Bank & Rekonsiliasi": "Bank & Reconciliation",
  "Kira Stok": "Stock Count",
  "Documents": "Documents",
  "Invois (AR)": "Invoices (AR)",
  "Bil (AP)": "Bills (AP)",
  "Nota Kredit/Debit": "Credit/Debit Note",
  "Bayaran": "Payment",
  "e-Invois": "e-Invoice",
  "Inventory & Assets": "Inventory & Assets",
  "Inventori": "Inventory",
  "Aset Tetap": "Fixed Assets",
  "Pinjaman": "Loans",
  "Reports": "Reports",
  "Imbangan Duga": "Trial Balance",
  "Laporan Lain": "Other Reports",
  "Parties": "Parties",
  "Cari Pihak": "Cari Pihak",
  "Oversight": "Oversight",
  "Followups": "Followups",
  "Sector Signals": "Sector Signals",
  "Sector Reports": "Sector Reports",
  "SKM Filings": "SKM Filings",
  "Platform": "Platform",
  "System Health": "System Health",
  "Platform Settings": "Platform Settings",
  "Log Out": "Log Out",
  "nav.maklumat_am": "General Information",
  "nav.maklumat_koperasi": "Cooperative Info",
  "nav.pengurusan_pasukan": "Team Management",
  "nav.lejar_am": "General Ledger — Chart of Accounts",
  "nav.carta_akaun": "Chart of Accounts",
  "nav.baki_awal": "Opening Balances",
  "nav.tempoh_perakaunan": "Accounting Periods",
  "nav.transaksi": "Transactions",
  "nav.buku_tunai": "Cash Book",
  "nav.penghutang": "Debtors & Invoices",
  "nav.pemiutang": "Creditors & Bills",
  "nav.catatan_jurnal": "Adjustment Journal Entry",
  "nav.rekod_aset": "Asset Records",
  "nav.rekod_keanggotaan": "Membership Records",
  "nav.rekod_inventori": "Inventory Records",
  "nav.cukai_pendapatan": "Income Tax",
  "nav.zakat": "Zakat",
  "nav.einvoice": "e-Invoice",
  "nav.laporan": "Reports",
  "nav.laporan_pengguna": "User Reports (Cooperative)",
  "nav.laporan_skm": "SKM Officer Reports",
  "nav.semua_laporan": "All Reports",
  "nav.imbangan_duga": "Trial Balance",
  "nav.penyata_tahunan": "Annual Statements (PDF)",
  "nav.lain_lain": "Other",
  "nav.dashboard": "Dashboard",
  "nav.bank_rekon": "Bank & Reconciliation",
  "nav.pinjaman": "Loans",
  "nav.ar_rahnu": "Ar-Rahnu",
  "nav.lebihan_dividen": "Surplus & Dividends",
  "nav.audit_log": "Audit Log",
  "(Tiada aktiviti dalam tempoh ini)": "(No activity in this period)",
  "(boleh 0)": "(can be 0)",
  "(dijana secara automatik jika kosong)": "(auto-generated if left blank)",
  "(pilihan)": "(optional)",
  "-- Pilih Akaun --": "-- Select Account --",
  "1–30 hari": "1–30 days",
  "30 Hari": "30 Days",
  "31–60 hari": "31–60 days",
  "61–90 hari": "61–90 days",
  "7 Hari": "7 Days",
  "90 hari": "90 days",
  "Add: Non-Deductibles (Tambah Balik)": "Add: Non-Deductibles",
  "Aging Pemiutang (AP)": "AP Aging",
  "Aging Penghutang (AR)": "AR Aging",
  "Ahli": "Members",
  "Akan datang": "Coming soon",
  "Akan datang.": "Coming soon.",
  "Akan disediakan dalam versi akan datang.": "Will be available in a future version.",
  "Akaun": "Account",
  "Akaun AP Lalai": "Default AP Account",
  "Akaun AR Lalai": "Default AR Account",
  "Akaun Aset Inventori": "Inventory Asset Account",
  "Akaun Baharu": "New Account",
  "Akaun Bank": "Bank Account",
  "Akaun Bank Baharu": "New Bank Account",
  "Akaun GL": "GL Account",
  "Akaun Hasil / Tunai": "Revenue / Cash Account",
  "Akaun Induk": "Parent Account",
  "Akaun Kos Aset": "Asset Cost Account",
  "Akaun Kos Barang Dijual (COGS)": "Cost of Goods Sold (COGS) Account",
  "Akaun SKM tidak boleh dipindahkan": "SKM accounts cannot be moved",
  "Akaun Untung / Rugi Pelupusan": "Disposal Gain / Loss Account",
  "Akaun Varians Inventori": "Inventory Variance Account",
  "Akaun ini akan didaftarkan secara automatik di bawah": "This account will be automatically registered under",
  "Akaun yang sama digunakan lebih daripada sekali": "Same account used more than once",
  "Akauntan": "Accountant",
  "Aktif": "Active",
  "Aktifkan penghantaran e-Invois ke MyInvois (LHDN)": "Enable e-Invoice submission to MyInvois (LHDN)",
  "Aktiviti": "Activity",
  "Aktiviti 6 Bulan": "6-Month Activity",
  "Aktiviti Koperasi": "Cooperative Activity",
  "Aktiviti Operasi": "Operating Activities",
  "Aktiviti Pelaburan": "Investing Activities",
  "Aktiviti Pembiayaan": "Financing Activities",
  "Aktiviti Terkini": "Recent Activity",
  "Alamat": "Address",
  "Alamat Baris 1": "Address Line 1",
  "Alamat Baris 2": "Address Line 2",
  "Alamat Cawangan": "Branch Address",
  "Alamat penuh": "Full address",
  "Aliran Tunai": "Cash Flow",
  "All Platform Operator page views recorded during drill-down sessions.": "All Platform Operator page views recorded during drill-down sessions.",
  "Amaran": "Warning",
  "Anda perlu menambah sekurang-kurangnya satu akaun bank sebelum boleh mengimport penyata.": "You need to add at least one bank account before importing a statement.",
  "Apabila diaktifkan, invois akan dihantar ke portal MyInvois secara automatik mengikut konfigurasi kelayakan.": "When enabled, invoices will be submitted to the MyInvois portal automatically based on credential configuration.",
  "Apakah Penyesuaian Bank?": "What is Bank Reconciliation?",
  "Aset": "Assets",
  "Aset Baru": "New Asset",
  "Aset Tetap Baru": "New Fixed Asset",
  "Audit Trail": "Audit Trail",
  "Bahagian Penyata": "Statement Section",
  "Baki": "Balance",
  "Baki (RM)": "Balance (RM)",
  "Baki Akhir Penyata Bank": "Bank Statement Closing Balance",
  "Baki Awal Lejar Am": "General Ledger Opening Balance",
  "Baki Bank = Baki Lejar": "Bank Balance = Ledger Balance",
  "Baki Menurun (RB)": "Reducing Balance (RB)",
  "Baki Pembuka": "Opening Balance",
  "Baki Semasa": "Current Balance",
  "Baki Tunai Akhir Tempoh": "Closing Cash Balance",
  "Baki Tunai Awal Tempoh": "Opening Cash Balance",
  "Baki Tunai Lejar": "Ledger Cash Balance",
  "Baki belum bayar mengikut tempoh masa": "Outstanding balance by age",
  "Baki tertunggak mengikut tempoh masa": "Overdue balance by age",
  "Balance Sheet — aset, liabiliti, dan ekuiti pada tarikh akhir tempoh": "Balance Sheet — assets, liabilities, and equity at period end",
  "Bandar": "City",
  "Banding dari:": "Compare from:",
  "Bank": "Bank",
  "Baris": "Row",
  "Baris 1": "Line 1",
  "Baris 2": "Line 2",
  "Baris Catatan": "Entry Line",
  "Baris Jurnal": "Journal Line",
  "Baru": "New",
  "Batal": "Cancel",
  "Bayar wang tunai": "Pay cash",
  "Bayaran Baharu": "New Payment",
  "Belanja Susut Nilai": "Depreciation Expense",
  "Belum": "Pending",
  "Belum Dipadan": "Unmatched",
  "Belum Padan": "Unmatched",
  "Belum disambungkan — Integrasi API SKM belum dikonfigurasi": "Not connected — SKM API Integration not configured",
  "Berhenti": "Resigned",
  "Bersih (RM)": "Net (RM)",
  "Beza tarikh > 3 hari": "Date difference > 3 days",
  "Bil": "Bill",
  "Bil Baharu": "New Bill",
  "Bil Dibayar": "Bill Paid",
  "Bil Dibayar Separa": "Bill Partially Paid",
  "Bil Diterima": "Bill Received",
  "Bil Draf": "Draft Bill",
  "Bil Pembelian": "Purchase Bill",
  "Bil Terkini": "Recent Bills",
  "Bilangan Anggota": "Number of Members",
  "Bilangan Pekerja": "Number of Employees",
  "Bilangan baris": "Number of rows",
  "Body Text (EN)": "Body Text (EN)",
  "Buang baris": "Remove row",
  "Buka": "Open",
  "Buka Lembaran Penyesuaian": "Open Reconciliation Worksheet",
  "Buka Semula Tempoh": "Reopen Period",
  "Buka serta-merta": "Open immediately",
  "Bulan": "Month",
  "Bulan Ini": "This Month",
  "Bulan Mula Tahun Fiskal": "Fiscal Year Start Month",
  "Cari kod atau nama akaun…": "Search account code or name…",
  "Cari nama, no. ahli...": "Search name, member no...",
  "Cari rujukan atau keterangan…": "Search reference or description…",
  "Carta Akaun": "Chart of Accounts",
  "Cash Flow Statement (Kaedah Tidak Langsung) — bagi tempoh terpilih": "Cash Flow Statement (Indirect Method) — for selected period",
  "Cash Flow Statement — kaedah tidak langsung": "Cash Flow Statement — indirect method",
  "Catat entri yang tiada dalam lejar": "Record entries not in ledger",
  "Catatan": "Notes",
  "Catatan Baharu": "New Entry",
  "Catatan Jurnal": "Journal Entry",
  "Catatan Jurnal Baru": "New Journal Entry",
  "Catatan Kontra": "Contra Entry",
  "Catatan asal akan dikekalkan dan ditanda sebagai": "Original entry will be kept and marked as",
  "Catatan jurnal ini telah pun diterbalikkan dan tidak boleh diterbalikkan semula.": "This journal entry has already been reversed and cannot be reversed again.",
  "Catatan jurnal manual": "Manual journal entry",
  "Catatan mengimbangi": "Balancing entry",
  "Catatan pembalikan baru akan dicipta dengan nilai debit dan kredit yang ditukar.": "A new reversal entry will be created with debit and credit values swapped.",
  "Catatan tambahan (pilihan)": "Additional notes (optional)",
  "Catatan tidak seimbang — tidak boleh dipos lagi.": "Entry is unbalanced — cannot post yet.",
  "Cawangan": "Branch",
  "Cetak": "Print",
  "Cetak Baucar": "Print Voucher",
  "Cetak Resit": "Print Receipt",
  "Chargeable Income (Pendapatan Bercukai)": "Chargeable Income",
  "Cipta Akaun": "Create Account",
  "Cipta invois baharu.": "Create a new invoice.",
  "Configure MyInvois credentials first.": "Configure MyInvois credentials first.",
  "Contoh: Alat Tulis": "e.g. Stationery",
  "Contoh: CRD-0001": "e.g. CRD-0001",
  "Contoh: DBT-0001": "e.g. DBT-0001",
  "Contoh: KOP-WAWASAN": "e.g. KOP-WAWASAN",
  "Contoh: KRT-A4": "e.g. KRT-A4",
  "Contoh: Kertas A4 80gsm": "e.g. A4 80gsm Paper",
  "Contoh: Pembekal Utama Sdn Bhd": "e.g. Pembekal Utama Sdn Bhd",
  "Contoh: Syarikat Maju Jaya Sdn Bhd": "e.g. Syarikat Maju Jaya Sdn Bhd",
  "Contoh: rim, biji, kg": "e.g. ream, piece, kg",
  "Cuba Lagi": "Try Again",
  "Cukai Pendapatan Koperasi": "Cooperative Income Tax",
  "Current Assets (Aset Semasa)": "Current Assets",
  "Daftar Ahli": "Member List",
  "Daftar Ahli Baharu": "Register New Member",
  "Daftar Akaun": "Register Account",
  "Daftar Akaun Bank Baharu": "Register New Bank Account",
  "Daftar Akaun Bank Pertama": "Register First Bank Account",
  "Daftar Aset": "Asset Register",
  "Daftar Pemiutang": "Creditor List",
  "Daftar Pemiutang Baharu": "Register New Creditor",
  "Daftar Pemiutang Pertama": "Register First Creditor",
  "Daftar Penghutang": "Debtor List",
  "Daftar Penghutang Baharu": "Register New Debtor",
  "Daftar Penghutang Pertama": "Register First Debtor",
  "Daftar aset tetap dan nilai buku bersih (NBV)": "Fixed asset register and net book value (NBV)",
  "Daftarkan akaun bank anda untuk mengimport penyata dan melakukan rekonsiliasi.": "Register your bank account to import statements and perform reconciliation.",
  "Daftarkan pembekal anda untuk menjejaki bil dan bayaran tertunggak.": "Register your suppliers to track bills and outstanding payments.",
  "Daftarkan penghutang anda untuk menjejaki invois dan bayaran tertunggak.": "Register your debtors to track invoices and outstanding payments.",
  "Dalam Semak": "Under Review",
  "Dari": "From",
  "Dari:": "From:",
  "Data yang ditentukan oleh Suruhanjaya melalui integrasi sistem — aktiviti, data kewangan dan lain-lain.": "Data determined by the Commission through system integration — activities, financial data, and others.",
  "Date / Time": "Date / Time",
  "Debit": "Debit",
  "Debit (RM)": "Debit (RM)",
  "Delta Qty": "Delta Qty",
  "Derma": "Donation",
  "Diarkibkan": "Archived",
  "Dibatal": "Voided",
  "Dibatalkan": "Cancelled",
  "Dibayar": "Paid",
  "Dibayar dari": "Paid from",
  "Dibayar kpd": "Paid to",
  "Didaftarkan": "Registered",
  "Digunakan Baru-baru Ini": "Recently Used",
  "Digunakan untuk menentukan fasa mandatori e-Invois (LHDN). Nilai dalam sen.": "Used to determine the mandatory e-Invoice phase (LHDN). Value in cents.",
  "Dihantar": "Submitted",
  "Dihapus Kira": "Written Off",
  "Diimport": "Imported",
  "Dijana": "Generated",
  "Dikemaskini selepas audit tahunan selesai.": "Updated after the annual audit is complete.",
  "Dikira secara automatik daripada rekod ahli.": "Automatically calculated from member records.",
  "Dikonfigurasi dalam tetapan e-Invois.": "Configured in e-Invoice settings.",
  "Dikonfigurasi semasa pendaftaran. Hubungi Parsec untuk pindaan.": "Configured during registration. Contact Parsec for amendments.",
  "Diluluskan": "Approved",
  "Dimuktamadkan": "Finalised",
  "Dinyahaktifkan": "Deactivated",
  "Dipadan": "Matched",
  "Diperolehi melalui integrasi sistem SKM.": "Obtained through SKM system integration.",
  "Diposkan": "Posted",
  "Disingkir": "Expelled",
  "Diterbalikkan": "Reversed",
  "Diterima": "Received",
  "Diterima drp": "Received from",
  "Diterima ke": "Received to",
  "Ditetapkan oleh SKM. Hubungi Parsec untuk pindaan.": "Set by SKM. Contact Parsec for amendments.",
  "Ditolak": "Rejected",
  "Ditutup": "Closed",
  "Dokumen": "Documents",
  "Draf": "Draft",
  "E-mel": "Email",
  "E-mel Koperasi": "Cooperative Email",
  "Edit": "Edit",
  "Edit Akaun": "Edit Account",
  "Edit Aset Tetap": "Edit Fixed Asset",
  "Edit Cawangan": "Edit Branch",
  "Edit Nota": "Edit Note",
  "Eksport CSV": "Export CSV",
  "Ekuiti": "Equity",
  "Emel": "Email",
  "Emel / Telefon": "Email / Phone",
  "Enabled": "Enabled",
  "Estimated Tax Payable (Anggaran Cukai)": "Estimated Tax Payable",
  "Estimated Zakat Payable (Anggaran Zakat)": "Estimated Zakat Payable",
  "Exit Drill Session": "Exit Drill Session",
  "Fail CSV Penyata Bank": "Bank Statement CSV File",
  "Final": "Final",
  "Format": "Format",
  "Format Fail Yang Disokong": "Supported File Format",
  "Format: Tarikh, Keterangan, Debit, Kredit, Baki. Saiz maksimum: 5MB.": "Format: Date, Description, Debit, Credit, Balance. Maximum size: 5MB.",
  "Gagal": "Failed",
  "Gagal memuatkan butiran transaksi.": "Failed to load transaction details.",
  "Gambaran": "Overview",
  "Garis Lurus (SL)": "Straight Line (SL)",
  "Generate a draft from the computation tools once year-end accounts are finalised.": "Generate a draft from the computation tools once year-end accounts are finalised.",
  "Generate a zakat draft once year-end accounts are finalised.": "Generate a zakat draft once year-end accounts are finalised.",
  "Generated:": "Generated:",
  "Generating…": "Generating…",
  "Go Back": "Go Back",
  "Had Hapus Kira (sen)": "Write-Off Threshold (cents)",
  "Hantar": "Submit",
  "Hantar invois ini? Jurnal akan dicipta dan status akan bertukar kepada Dihantar.": "Submit this invoice? A journal will be created and status will change to Submitted.",
  "Hanya 1 calon padanan — lebih dari 1 ditandai ambiguiti": "Only 1 match candidate — more than 1 marked as ambiguous",
  "Hapus Kira": "Write Off",
  "Hari Ini": "Today",
  "Hasil": "Revenue",
  "Hasil Jualan (RM)": "Sales Revenue (RM)",
  "Hayat Guna (tahun)": "Useful Life (years)",
  "Hingga": "Until",
  "Hingga:": "Until:",
  "Hubungi": "Contact",
  "Huraian": "Description",
  "Huraian Baris": "Line Description",
  "Huraian baris (pilihan)": "Line description (optional)",
  "Import Baru": "New Import",
  "Import CSV": "Import CSV",
  "Import Penyata": "Import Statement",
  "Import Penyata Bank": "Import Bank Statement",
  "Import penyata bank": "Import bank statement",
  "Invois Baharu": "New Invoice",
  "Invois Dibayar": "Invoice Paid",
  "Invois Dibayar Separa": "Invoice Partially Paid",
  "Invois Dihantar": "Invoice Submitted",
  "Invois Draf": "Draft Invoice",
  "Invois Jualan": "Sales Invoice",
  "Invois Terkini": "Recent Invoices",
  "Isi Kandungan (BM)": "Content (BM)",
  "Isi maklumat peribadi ahli baharu": "Fill in the new member's personal information",
  "Item": "Item",
  "Item Baru": "New Item",
  "Item Inventori Baru": "New Inventory Item",
  "JURNAL": "JOURNAL",
  "Jana Run Baharu": "Generate New Run",
  "Jana Semula": "Regenerate",
  "Jana penyata kewangan penuh untuk menghasilkan nota secara automatik.": "Generate full financial statements to produce notes automatically.",
  "Jana semula PDF untuk tahun kewangan": "Regenerate PDF for financial year",
  "Jejak Audit": "Audit Trail",
  "Jenis": "Type",
  "Jenis Akaun": "Account Type",
  "Jenis Koperasi": "Cooperative Type",
  "Jenis Pelupusan": "Disposal Type",
  "Jenis:": "Type:",
  "Jika baris bank tiada padanan (caj bank, faedah) — catat jurnal dalam sistem dahulu, kemudian kembali untuk memadannya.": "If a bank line has no match (bank charges, interest) — record the journal in the system first, then return to match it.",
  "Jualan": "Sales",
  "Jumlah": "Total",
  "Jumlah (RM)": "Amount (RM)",
  "Jumlah Anggota (SKM)": "Total Members (SKM)",
  "Jumlah Aset": "Total Assets",
  "Jumlah Aset (RM)": "Total Assets (RM)",
  "Jumlah Baris": "Total Lines",
  "Jumlah Belum Bayar": "Total Outstanding",
  "Jumlah Bil": "Total Bills",
  "Jumlah Debit": "Total Debit",
  "Jumlah Dijana": "Total Generated",
  "Jumlah Diterima": "Total Received",
  "Jumlah Ekuiti": "Total Equity",
  "Jumlah Hasil": "Total Revenue",
  "Jumlah Invois": "Total Invoices",
  "Jumlah Keseluruhan": "Grand Total",
  "Jumlah Kredit": "Total Credit",
  "Jumlah Liabiliti": "Total Liabilities",
  "Jumlah Liabiliti + Ekuiti": "Total Liabilities + Equity",
  "Jumlah Penilaian": "Total Valuation",
  "Jumlah Penilaian Keseluruhan": "Overall Total Valuation",
  "Jumlah Perbelanjaan": "Total Expenses",
  "Jumlah Tertunggak": "Total Overdue",
  "Jumlah Varians": "Total Variance",
  "Jumlah sama ada lebih dari satu rekod dalam lejar — contoh: bayaran sewa bulanan sama jumlahnya. Padankan secara manual.": "Amount matches more than one ledger record — e.g. monthly rent payments of the same amount. Match manually.",
  "Jumlah tepat — kredit bank = debit lejar (atau sebaliknya)": "Exact amount — bank credit = ledger debit (or vice versa)",
  "Jurnal": "Journal",
  "Kad": "Card",
  "Kadar Susut Nilai (% setahun)": "Depreciation Rate (% per year)",
  "Kaedah": "Method",
  "Kaedah Kos": "Cost Method",
  "Kaedah Susut Nilai": "Depreciation Method",
  "Kaedah:": "Method:",
  "Kategori": "Category",
  "Keluar": "Exit",
  "Keluar (CR)": "Out (CR)",
  "Keluar (RM)": "Out (RM)",
  "Keluarkan": "Remove",
  "Kelulusan rasmi diperlukan di mesyuarat lembaga.": "Official approval required at board meeting.",
  "Kemajuan Pemadanan": "Matching Progress",
  "Kemaskini": "Update",
  "Kemaskini Item Inventori": "Update Inventory Item",
  "Kemaskini Maklumat": "Update Information",
  "Kemaskini Pemiutang": "Update Creditor",
  "Kemaskini Penghutang": "Update Debtor",
  "Kembali": "Back",
  "Kembali ke Lembaran Kerja": "Back to Worksheet",
  "Kembali ke Senarai Tempoh": "Back to Period List",
  "Kembali ke Tempoh": "Back to Period",
  "Kembangkan Semua": "Expand All",
  "Kerani": "Clerk",
  "Kerugian Bersih": "Net Loss",
  "Keterangan": "Description",
  "Keterangan (pilihan)…": "Description (optional)…",
  "Keuntungan / (Kerugian) Terkumpul": "Retained Earnings / (Accumulated Losses)",
  "Keuntungan Bersih": "Net Profit",
  "Kiraan Stok": "Stock Count",
  "Klik baris bank, klik rekod lejar yang sepadan, kemudian klik": "Click a bank line, click the matching ledger record, then click",
  "Kod": "Code",
  "Kod Akaun": "Account Code",
  "Kod COA": "COA Code",
  "Kod Cawangan": "Branch Code",
  "Kod Rujukan": "Reference Code",
  "Koma": "Comma",
  "Koma / Tab": "Comma / Tab",
  "Kontra": "Contra",
  "Koperasi List": "Cooperative List",
  "Kos": "Cost",
  "Kos Asal": "Original Cost",
  "Kos Perolehan (RM)": "Acquisition Cost (RM)",
  "Kos Purata": "Average Cost",
  "Kos Unit (RM)": "Unit Cost (RM)",
  "Kosongkan jika tidak diketahui": "Leave blank if unknown",
  "Kredit": "Credit",
  "Kredit (RM)": "Credit (RM)",
  "Kuantiti": "Quantity",
  "Kunci Kira-Kira": "Balance Sheet",
  "Lampiran": "Attachment",
  "Langganan": "Subscription",
  "Langkah-langkah": "Steps",
  "Laporan Penilaian": "Valuation Report",
  "Laporan Penilaian Inventori": "Inventory Valuation Report",
  "Laras Stok": "Adjust Stock",
  "Lebihan Bersih / On Surplus": "Net Surplus / On Surplus",
  "Lejar": "Ledger",
  "Lembaran Imbangan": "Balance Sheet",
  "Lembaran Penyesuaian": "Reconciliation Worksheet",
  "Less: Allowable Deductions (Tolakan Dibenarkan)": "Less: Allowable Deductions",
  "Less: Current Liabilities (Liabiliti Semasa)": "Less: Current Liabilities",
  "Less: §65A Exemption (Pengecualian)": "Less: §65A Exemption",
  "Liabiliti": "Liabilities",
  "Lihat Semua Bil": "View All Bills",
  "Lihat Semua Invois": "View All Invoices",
  "Lupus": "Dispose",
  "Lupus Aset": "Dispose Asset",
  "MYR · Ringgit Malaysia": "MYR · Malaysian Ringgit",
  "Maklumat Am Koperasi": "Cooperative General Information",
  "Maklumat Asas": "Basic Information",
  "Maklumat Bank": "Bank Information",
  "Maklumat Catatan": "Entry Details",
  "Maklumat Organisasi": "Organisation Information",
  "Maklumat Pemiutang": "Creditor Information",
  "Maklumat Penghutang": "Debtor Information",
  "Maklumat Peribadi": "Personal Information",
  "Maklumat Tambahan": "Additional Information",
  "Maklumat item stok dan akaun berkaitan": "Stock item information and related accounts",
  "Maklumat pelanggan yang membeli secara kredit": "Information for customers who buy on credit",
  "Maklumat pembekal yang menjual secara kredit": "Information for suppliers who sell on credit",
  "Maklumat rasmi dan rekod operasi koperasi anda.": "Official information and operational records of your cooperative.",
  "Masuk": "Enter",
  "Masuk (DR)": "In (DR)",
  "Masuk (RM)": "In (RM)",
  "Masukkan atau muat naik baki awal bagi akaun kunci kira-kira.": "Enter or upload opening balances for balance sheet accounts.",
  "Masukkan kiraan fizikal untuk laraskan kuantiti sistem": "Enter physical count to adjust system quantity",
  "Masukkan run_id…": "Enter run_id…",
  "Mata wang": "Currency",
  "Matlamatnya: baki penutup bank = baki dalam lejar. Jika ada perbezaan, ada transaksi yang tertinggal atau silap catat.": "The goal: closing bank balance = ledger balance. If there's a difference, there are missed or incorrectly recorded transactions.",
  "Mazhab:": "Mazhab:",
  "Memadan…": "Matching…",
  "Memaparkan": "Showing",
  "Membuka semula akan membenarkan pindaan. Semua perubahan mesti diaudit.": "Reopening will allow amendments. All changes must be audited.",
  "Memproses...": "Processing...",
  "Memproses…": "Processing…",
  "Memuatkan butiran…": "Loading details…",
  "Memuatkan…": "Loading…",
  "Menandatangani…": "Signing…",
  "Mendaftar…": "Registering…",
  "Mengedit": "Editing",
  "Mengedit…": "Editing…",
  "Mengimport…": "Importing…",
  "Meninggal Dunia": "Deceased",
  "Menunggu": "Pending",
  "Menunggu Kelulusan": "Pending Approval",
  "Menunjukkan": "Showing",
  "Menyimpan...": "Saving...",
  "Menyimpan…": "Saving…",
  "Merekod…": "Recording…",
  "Method:": "Method:",
  "Migrasi Data": "Data Migration",
  "Modal Berbayar (RM)": "Paid-up Capital (RM)",
  "Modal Kerja / On Working Capital": "Working Capital / On Working Capital",
  "Muat Naik CSV": "Upload CSV",
  "Muat naik fail CSV atau TXT dari portal bank anda. Sistem menyokong Maybank, CIMB, Bank Rakyat dan lain-lain.": "Upload CSV or TXT file from your bank portal. The system supports Maybank, CIMB, Bank Rakyat, and others.",
  "Muat naik fail CSV penyata bank (format MAYB/CIMB/RHB)": "Upload bank statement CSV file (MAYB/CIMB/RHB format)",
  "Muat naik fail CSV penyata bank anda untuk memulakan proses semak penyesuaian.": "Upload your bank statement CSV file to start the reconciliation process.",
  "Muktamadkan": "Finalise",
  "Muktamadkan penyata": "Finalise statement",
  "Mula": "Start",
  "Nama": "Name",
  "Nama (BM)": "Name (BM)",
  "Nama (EN)": "Name (EN)",
  "Nama Akaun": "Account Name",
  "Nama Aset": "Asset Name",
  "Nama Bank": "Bank Name",
  "Nama Firma / Firm Name": "Firm Name",
  "Nama Item": "Item Name",
  "Nama Koperasi": "Cooperative Name",
  "Nama PIC": "PIC Name",
  "Nama Pemiutang": "Creditor Name",
  "Nama Pendek": "Short Name",
  "Nama Penghutang": "Debtor Name",
  "Nama Penuh": "Full Name",
  "Nama Penuh / Full Name": "Full Name",
  "Nama firma wajib untuk juruaudit.": "Firm name is required for auditors.",
  "Nama pembayar…": "Payer name…",
  "Nama penerima…": "Payee name…",
  "Nama penuh seperti dalam kad pengenalan": "Full name as in identification card",
  "Nama penuh...": "Full name...",
  "Nama syarikat juruaudit...": "Audit firm name...",
  "Nama wajib diisi.": "Name is required.",
  "Negeri": "State",
  "Net Surplus (Lebihan Bersih)": "Net Surplus",
  "Nilai (RM)": "Value (RM)",
  "Nilai Buku Bersih": "Net Book Value",
  "Nilai Sisa (RM)": "Residual Value (RM)",
  "Nilai Varians (RM)": "Variance Value (RM)",
  "Nilai dalam sen. Contoh: 500 = RM 5.00. Perbezaan terkecil dalam penyesuaian dihapus kira secara automatik.": "Value in cents. Example: 500 = RM 5.00. Smallest differences in reconciliation are written off automatically.",
  "Nilai stok semasa berdasarkan kaedah kos purata berwajaran": "Current stock value based on weighted average cost method",
  "No access log entries for this tenant.": "No access log entries for this tenant.",
  "No cukai draft for FY": "No cukai draft for FY",
  "No zakat draft for": "No zakat draft for",
  "No.": "No.",
  "No. Ahli": "Member No.",
  "No. Akaun": "Account No.",
  "No. Bil": "Bill No.",
  "No. IC": "IC No.",
  "No. Invois": "Invoice No.",
  "No. Kad Pengenalan": "Identification Card No.",
  "No. Pendaftaran": "Registration No.",
  "No. Pendaftaran (ROC)": "Registration No. (ROC)",
  "No. Pendaftaran Cukai (TIN)": "Tax Registration No. (TIN)",
  "No. Rujukan": "Reference No.",
  "No. TIN": "TIN No.",
  "No. Telefon": "Phone No.",
  "Nombor Telefon (E.164)": "Phone Number (E.164)",
  "Nombor pengenalan cukai": "Tax identification number",
  "Nota": "Note",
  "Nota wajib mengikut GP23:": "Notes required per GP23:",
  "Nota-Nota Kepada Akaun": "Notes to the Accounts",
  "Nota-Nota Kepada Akaun belum dihasilkan untuk tempoh ini.": "Notes to the Accounts have not been generated for this period.",
  "Note body text in English…": "Note body text in English…",
  "Notes to the Financial Statements — mengikut GP23": "Notes to the Financial Statements — per GP23",
  "Notis Syariah:": "Syariah Notice:",
  "Nyahaktif": "Deactivate",
  "Nyatakan sebab pembukaan semula tempoh ini (minimum 10 aksara)…": "State the reason for reopening this period (minimum 10 characters)…",
  "Oleh": "By",
  "PNG atau JPEG, maks 2MB": "PNG or JPEG, max 2MB",
  "PO Access Log": "PO Access Log",
  "PO User": "PO User",
  "Padam": "Delete",
  "Padam Penapis": "Clear Filter",
  "Padam draf ini? Tindakan ini tidak boleh dibatalkan.": "Delete this draft? This action cannot be undone.",
  "Padan Pilihan": "Match Selected",
  "Padanan Auto": "Auto Match",
  "Paid-up capital:": "Paid-up capital:",
  "Paip (|)": "Pipe (|)",
  "Panduan Penyesuaian Bank": "Bank Reconciliation Guide",
  "Papan Pemuka": "Dashboard",
  "Papar": "View",
  "Paparan": "Display",
  "Pastikan": "Ensure",
  "Pelarasan": "Adjustment",
  "Pelbagai padanan": "Multiple matches",
  "Pelupusan (anggaran)": "Disposal (estimate)",
  "Pembalikan akan dicipta dan transaksi asal ditandai sebagai void.": "A reversal will be created and the original transaction will be marked as void.",
  "Pembekal": "Supplier",
  "Pemeriksaan Pra-Tutup Gagal": "Pre-Close Check Failed",
  "Pemisah": "Separator",
  "Pemiutang": "Creditor",
  "Pemiutang Baharu": "New Creditor",
  "Penerangan": "Description",
  "Pengenalpastian Khusus": "Specific Identification",
  "Penghutang": "Debtor",
  "Penghutang Baharu": "New Debtor",
  "Penghutang, pemiutang, bank, dan juruaudit": "Debtors, creditors, banks, and auditors",
  "Pengiraan ini adalah untuk panduan dalaman sahaja.": "This calculation is for internal guidance only.",
  "Pengurangan Tunai Bersih": "Net Cash Decrease",
  "Penilaian": "Valuation",
  "Penyata Aliran Tunai": "Cash Flow Statement",
  "Penyata Bank": "Bank Statement",
  "Penyata Kedudukan Kewangan": "Statement of Financial Position",
  "Penyata Pendapatan": "Income Statement",
  "Penyemakan ini telah selesai dan ditandatangani.": "This reconciliation has been completed and signed off.",
  "Penyesuaian bank adalah proses mengesahkan bahawa setiap transaksi dalam": "Bank reconciliation is the process of verifying that every transaction in",
  "Perbandingan (RM)": "Comparison (RM)",
  "Perbandingan Baki": "Balance Comparison",
  "Perbankan": "Banking",
  "Perbelanjaan": "Expenses",
  "Perbezaan": "Difference",
  "Pergerakan": "Movement",
  "Pergerakan Akaun Belum Bayar (AP)": "Accounts Payable Movement (AP)",
  "Pergerakan Akaun Belum Terima (AR)": "Accounts Receivable Movement (AR)",
  "Perihal (pilihan)": "Description (optional)",
  "Peristiwa": "Event",
  "Perkara": "Matter",
  "Permohonan akan disimpan dalam status": "Application will be saved with status",
  "Pertambahan Tunai Bersih": "Net Cash Increase",
  "Perubahan Bersih dalam Tunai": "Net Change in Cash",
  "Piawaian Perakaunan": "Accounting Standards",
  "Pihak Berkepentingan": "Stakeholders",
  "Pilih Penyata": "Select Statement",
  "Pilih Tempoh…": "Select Period…",
  "Pilih akaun bank…": "Select bank account…",
  "Pilih penyata bank untuk melihat butiran.": "Select a bank statement to view details.",
  "Pilih penyata bank…": "Select bank statement…",
  "Pilih tempoh": "Select period",
  "Pilih tempoh untuk menjana Imbangan Duga.": "Select a period to generate the Trial Balance.",
  "Pilih tempoh untuk menjana Kunci Kira-Kira.": "Select a period to generate the Balance Sheet.",
  "Pilih tempoh untuk menjana Penyata Aliran Tunai.": "Select a period to generate the Cash Flow Statement.",
  "Pilih tempoh untuk menjana Penyata Pendapatan.": "Select a period to generate the Income Statement.",
  "Pos": "Post",
  "Pos Catatan": "Post Entry",
  "Poskod": "Postcode",
  "Profit & Loss — hasil, perbelanjaan, dan keuntungan bersih": "Profit & Loss — revenue, expenses, and net profit",
  "Pulangan": "Return",
  "Pulihkan": "Restore",
  "Purata Berwajaran (WAC)": "Weighted Average Cost (WAC)",
  "Pusing Ganti Tahunan (sen)": "Annual Turnover (cents)",
  "Qty Kiraan": "Count Qty",
  "Qty Sistem": "System Qty",
  "Qty semasa": "Current Qty",
  "Ralat memuat": "Load error",
  "Ralat semasa membatalkan transaksi.": "Error cancelling transaction.",
  "Ralat semasa mengemas kini induk.": "Error updating parent.",
  "Rangka": "Draft",
  "Rate:": "Rate:",
  "Read-Only Mode": "Read-Only Mode",
  "Rekod": "Record",
  "Rekod & Pos": "Record & Post",
  "Rekod Bayaran": "Record Payment",
  "Rekod Bayaran Bil": "Record Bill Payment",
  "Rekod Lejar": "Ledger Record",
  "Rekod bil baharu.": "Record a new bill.",
  "Rekod bil ini? Jurnal akan dicipta dan status akan bertukar kepada Diterima.": "Record this bill? A journal will be created and status will change to Received.",
  "Rekod operasi dan maklumat lain berkaitan koperasi.": "Operational records and other information related to the cooperative.",
  "Rekod wang masuk dan keluar": "Record money in and out",
  "Resit": "Receipt",
  "Resit Baharu": "New Receipt",
  "Reviewed:": "Reviewed:",
  "Ringkasan Akaun": "Account Summary",
  "Ringkasan Penyemakan Bank": "Bank Reconciliation Summary",
  "Rugi": "Loss",
  "Rujukan": "Reference",
  "Rujukan Silang": "Cross Reference",
  "Rujukan:": "Reference:",
  "Run baharu akan dicipta.": "A new run will be created.",
  "Runtuhkan Semua": "Collapse All",
  "SKU": "SKU",
  "Sah": "Valid",
  "Saham": "Shares",
  "Sahkan Pelupusan": "Confirm Disposal",
  "Sahkan Void": "Confirm Void",
  "Sahkan void": "Confirm void",
  "Saiz PDF": "PDF Size",
  "Sebab Baris Tidak Dipadan Automatik": "Reason Row Was Not Auto-Matched",
  "Sebab Pembukaan Semula": "Reason for Reopening",
  "Sebarang pembalikan memerlukan pembukaan semula tempoh oleh Pentadbir Tenant.": "Any reversal requires the period to be reopened by the Tenant Administrator.",
  "Sebelum": "Previous",
  "Sedang Jana": "Generating",
  "Segerak dari SKM": "Sync from SKM",
  "Sehingga 20 aksara. Digunakan pada dokumen singkat.": "Up to 20 characters. Used on short documents.",
  "Seimbang": "Balanced",
  "Seimbang — Aset = Liabiliti + Ekuiti": "Balanced — Assets = Liabilities + Equity",
  "Seimbang — baki penyata bank sepadan dengan lejar.": "Balanced — bank statement balance matches ledger.",
  "Seimbang — beza RM 0.00": "Balanced — difference RM 0.00",
  "Seimbang — sedia untuk dipos": "Balanced — ready to post",
  "Seimbang ✓": "Balanced ✓",
  "Sejarah": "History",
  "Sejarah Pergerakan": "Movement History",
  "Sektor": "Sector",
  "Selepas ditutup, urusniaga dalam tempoh ini tidak boleh disunting. Untuk membuka semula tempoh, sila hubungi pentadbir.": "After closing, transactions in this period cannot be edited. To reopen the period, please contact the administrator.",
  "Selesai": "Done",
  "Selesaikan baris yang belum dipadan": "Resolve unmatched lines",
  "Selisih": "Discrepancy",
  "Semak Penyata Bank": "Review Bank Statement",
  "Semak padanan automatik": "Review auto-matches",
  "Semak ringkasan": "Review summary",
  "Semak sama ada ini disengajakan.": "Check if this is intentional.",
  "Semak sekarang": "Check now",
  "Semasa": "Current",
  "Semasa (RM)": "Current (RM)",
  "Semua": "All",
  "Semua Jenis": "All Types",
  "Semua Pembekal": "All Suppliers",
  "Semua Penghutang": "All Debtors",
  "Semua Status": "All Statuses",
  "Semua bil telah diselesaikan setakat": "All bills settled as of",
  "Semua invois telah diselesaikan setakat": "All invoices settled as of",
  "Semua pemeriksaan pra-tutup lulus. Tempoh boleh ditutup.": "All pre-close checks passed. Period can be closed.",
  "Semua run yang dijana untuk penyata tahun akhir": "All runs generated for year-end statements",
  "Semua transaksi — resit, bayaran, jurnal dan kontra": "All transactions — receipts, payments, journals and contra",
  "Senarai": "List",
  "Senarai Run": "Run List",
  "Senarai item inventori dan penilaian semasa": "Inventory item list and current valuation",
  "Separa": "Partial",
  "Seret baris untuk ubah akaun induk": "Drag row to change parent account",
  "Seret untuk ubah induk": "Drag to change parent",
  "Sertai": "Join",
  "Session expires at": "Session expires at",
  "Set Semula": "Reset",
  "Setakat": "As of",
  "Seterus": "Next",
  "Seterusnya": "Next",
  "Setiap baris mesti mempunyai Debit ATAU Kredit — tidak boleh kedua-dua. Tab pada baris terakhir untuk menambah baris baru.": "Each line must have Debit OR Credit — not both. Tab on the last line to add a new line.",
  "Sila rujuk penasihat Syariah koperasi anda sebelum membuat pengisytiharan rasmi.": "Please consult your cooperative's Syariah advisor before making any official declaration.",
  "Simpan": "Save",
  "Simpan / Save": "Save",
  "Simpan Baki Awal": "Save Opening Balance",
  "Simpan Draf": "Save Draft",
  "Simpan Maklumat": "Save Information",
  "Simpan Nota": "Save Note",
  "Simpan Perubahan": "Save Changes",
  "Sistem cuba memadankan baris penyata bank dengan rekod lejar berdasarkan jumlah dan tarikh (±3 hari). Baris berjaya dipadan ditanda ✓.": "The system attempts to match bank statement lines with ledger records based on amount and date (±3 days). Successfully matched lines are marked ✓.",
  "Status Integrasi": "Status Integrasi",
  "Status:": "Status:",
  "Statutory Income (Pendapatan Berkanun)": "Statutory Income",
  "Submitted successfully.": "Submitted successfully.",
  "Submitting…": "Submitting…",
  "Sudah Dipadan": "Already Matched",
  "Susunan lajur: Tarikh, Keterangan, Debit, Kredit, Baki. Format tarikh dd/mm/yyyy, dd-mm-yyyy atau yyyy-mm-dd diterima secara automatik.": "Column order: Date, Description, Debit, Credit, Balance. Date format dd/mm/yyyy, dd-mm-yyyy or yyyy-mm-dd accepted automatically.",
  "Susut Nilai Terkumpul": "Accumulated Depreciation",
  "TIN disimpan dalam format tersulit.": "TIN is stored in encrypted format.",
  "Tahun": "Year",
  "Tahun Fiskal": "Fiscal Year",
  "Tahun Fiskal & Perakaunan": "Fiscal Year & Accounting",
  "Tahun Kewangan": "Financial Year",
  "Tahun Taksiran": "Assessment Year",
  "Tajuk (BM)": "Title (BM)",
  "Tamat": "End",
  "Tambah Ahli": "Add Member",
  "Tambah Akaun": "Add Account",
  "Tambah Akaun Bank": "Add Bank Account",
  "Tambah Aset": "Add Asset",
  "Tambah Bil Pembelian": "Add Purchase Bill",
  "Tambah Cawangan": "Add Branch",
  "Tambah Invois Jualan": "Add Sales Invoice",
  "Tambah Pemiutang": "Add Creditor",
  "Tambah Penghutang": "Add Debtor",
  "Tambah Pihak": "Add Party",
  "Tambah Rujukan": "Add Reference",
  "Tambah Tempoh": "Add Period",
  "Tambah akaun ke carta akaun": "Add account to chart of accounts",
  "Tambah aset tetap ke dalam daftar": "Add fixed asset to register",
  "Tambah baris": "Add row",
  "Tandatangan": "Signature",
  "Tandatangan & Selesai": "Sign & Complete",
  "Tandatangan / Signature Image": "Signature Image",
  "Tandatangan Penyata Kewangan": "Sign Financial Statements",
  "Tandatangan dimuat naik": "Signature uploaded",
  "Tapis": "Filter",
  "Tarikh": "Date",
  "Tarikh Bil": "Bill Date",
  "Tarikh Catatan": "Entry Date",
  "Tarikh Guna": "Date of Use",
  "Tarikh Invois": "Invoice Date",
  "Tarikh Jana": "Generated Date",
  "Tarikh Jatuh Tempo": "Due Date",
  "Tarikh Luput": "Expiry Date",
  "Tarikh Mula Guna": "Date of First Use",
  "Tarikh Pelupusan": "Disposal Date",
  "Tarikh Permohonan": "Application Date",
  "Tarikh Sertai": "Join Date",
  "Tarikh Simpan": "Save Date",
  "Tarikh Tandatangan / Signed Date": "Signed Date",
  "Tarikh pos dalam lejar jauh berbeza dari tarikh penyata bank. Padankan secara manual.": "Posting date in ledger differs significantly from bank statement date. Match manually.",
  "Tarikh ≤ 3 hari berbeza": "Date ≤ 3 days difference",
  "Tax Rate:": "Tax Rate:",
  "Teks nota dalam Bahasa Malaysia…": "Note text in Bahasa Malaysia…",
  "Tel. Cawangan": "Branch Tel.",
  "Tel. PIC": "PIC Tel.",
  "Telefon": "Phone",
  "Tempoh": "Period",
  "Tempoh Baharu": "New Period",
  "Tempoh Diarkibkan": "Archived Period",
  "Tempoh Perakaunan": "Accounting Period",
  "Tempoh ini mengandungi": "This period contains",
  "Tempoh ini telah dikunci dan tidak boleh dibuka semula.": "This period has been locked and cannot be reopened.",
  "Tempoh penutupan tahun tidak boleh dibuka semula. Sila hubungi juruaudit.": "Year-end closing period cannot be reopened. Please contact the auditor.",
  "Tempoh yang telah diarkibkan boleh dipulihkan.": "Archived periods can be restored.",
  "Terbalik Catatan": "Reverse Entry",
  "Terbalik Catatan Jurnal": "Reverse Journal Entry",
  "Terbuka": "Open",
  "Terima": "Receive",
  "Terima wang tunai": "Receive cash",
  "Terkini": "Recent",
  "Tertunggak": "Tertunggak",
  "Teruskan": "Continue",
  "Tetapan Koperasi": "Cooperative Settings",
  "Tetapan berjaya disimpan.": "Settings saved successfully.",
  "Tetapan e-Invois (MyInvois)": "e-Invoice Settings (MyInvois)",
  "Tiada": "None",
  "Tiada Akaun Bank": "No Bank Account",
  "Tiada Baki Belum Bayar": "No Outstanding Balance",
  "Tiada Baki Tertunggak": "No Overdue Balance",
  "Tiada Pemiutang": "No Creditors",
  "Tiada Penghutang": "No Debtors",
  "Tiada Penyata Bank": "No Bank Statement",
  "Tiada Perbandingan": "No Comparison",
  "Tiada ahli ditemui. Tambah ahli baharu untuk bermula.": "No members found. Add a new member to get started.",
  "Tiada akaun ditemui": "No accounts found",
  "Tiada akaun ditemui.": "No accounts found.",
  "Tiada aktiviti direkodkan.": "No activity recorded.",
  "Tiada aset tetap. Tambah aset pertama anda.": "No fixed assets. Add your first asset.",
  "Tiada baris catatan": "No entry lines",
  "Tiada baris.": "No rows.",
  "Tiada bayaran bulan ini": "No payments this month",
  "Tiada bil dijumpai.": "No bills found.",
  "Tiada bil direkod untuk pemiutang ini.": "No bills recorded for this creditor.",
  "Tiada catatan": "No entries",
  "Tiada cawangan. Tambah cawangan pertama anda.": "No branches. Add your first branch.",
  "Tiada draf. Simpan resit atau bayaran sebagai draf untuk sambung kemudian.": "No drafts. Save a receipt or payment as a draft to continue later.",
  "Tiada invois dijumpai.": "No invoices found.",
  "Tiada invois direkod untuk penghutang ini.": "No invoices recorded for this debtor.",
  "Tiada item aktif untuk dikira.": "No active items to count.",
  "Tiada item inventori aktif.": "No active inventory items.",
  "Tiada item inventori. Tambah item pertama anda.": "No inventory items. Add your first item.",
  "Tiada koperasi dikaitkan dengan akaun ini.": "No cooperative linked to this account.",
  "Tiada lampiran.": "No attachments.",
  "Tiada nota dihasilkan": "No notes generated",
  "Tiada padanan": "No matches",
  "Tiada penerangan": "No description",
  "Tiada pergerakan direkodkan.": "No movements recorded.",
  "Tiada pihak lagi. Tambah penghutang atau pemiutang untuk bermula.": "No parties yet. Add a debtor or creditor to get started.",
  "Tiada rekod": "No records",
  "Tiada rekod audit.": "No audit records.",
  "Tiada resit atau baucar bayaran untuk": "No receipts or payment vouchers for",
  "Tiada resit bulan ini": "No receipts this month",
  "Tiada run dijana lagi. Klik \"Jana Run Baharu\" untuk mula.": "No runs generated yet. Click \"Generate New Run\" to start.",
  "Tiada tempoh ditemui. Tambah tempoh pertama anda.": "No periods found. Add your first period.",
  "Tiada tempoh perakaunan terbuka. Buka tempoh sebelum merekod catatan.": "No open accounting period. Open a period before recording entries.",
  "Tiada tempoh terbuka": "No open period",
  "Tiada tempoh yang diarkibkan.": "No archived periods.",
  "Tiada transaksi dalam 6 bulan lepas.": "No transactions in the last 6 months.",
  "Tiada transaksi direkod untuk akaun ini.": "No transactions recorded for this account.",
  "Tiada transaksi lagi. Mulakan dengan membuat catatan jurnal.": "No transactions yet. Start by creating a journal entry.",
  "Tiada transaksi lejar dalam tempoh ini.": "No ledger transactions in this period.",
  "Tiada transaksi sepadan dengan penapis yang dipilih.": "No transactions match the selected filters.",
  "Tiada transaksi yang diposkan dalam tempoh ini.": "No posted transactions in this period.",
  "Tidak Aktif": "Inactive",
  "Tidak Direkonsil": "Unreconciled",
  "Tidak Sah": "Tidak Sah",
  "Tidak Seimbang — terdapat perbezaan yang perlu diselesaikan.": "Unbalanced — there is a difference that needs to be resolved.",
  "Tidak boleh diubah selepas tempoh pertama ditutup.": "Cannot be changed after the first period is closed.",
  "Tidak boleh diubah. Hubungi Parsec untuk pindaan.": "Cannot be changed. Contact Parsec for amendments.",
  "Tidak seimbang": "Unbalanced",
  "Tidak seimbang — beza": "Unbalanced — difference",
  "Tidak seimbang — semak imbasan duga": "Unbalanced — check trial balance",
  "Tidak seimbang — tidak boleh dipos": "Unbalanced — cannot post",
  "Tindakan": "Actions",
  "Tindakan ini akan membalikkan catatan jurnal.": "This action will reverse the journal entry.",
  "Tindakan ini tidak boleh dibatalkan.": "This action cannot be undone.",
  "Title (EN)": "Title (EN)",
  "Transaksi Terkini": "Recent Transactions",
  "Transaksi bank belum dicatat dalam lejar. Catat jurnal dahulu.": "Bank transaction not yet recorded in ledger. Record journal entry first.",
  "Transaksi belum dipos — teruskan atau padam": "Transaction not posted — continue or delete",
  "Trial Balance — jumlah debit dan kredit bagi tempoh terpilih": "Trial Balance — total debits and credits for selected period",
  "Tujuan": "Purpose",
  "Tunai daripada Aktiviti Operasi": "Cash from Operating Activities",
  "Tunai daripada Aktiviti Pelaburan": "Cash from Investing Activities",
  "Tunai daripada Aktiviti Pembiayaan": "Cash from Financing Activities",
  "Tutup": "Close",
  "Tutup Tempoh": "Close Period",
  "URL Accessed": "URL Accessed",
  "Umum": "General",
  "Unit": "Unit",
  "Untung": "Profit",
  "Urus akaun bank dan rekonsiliasi": "Manage bank accounts and reconciliation",
  "Urus cawangan koperasi anda.": "Manage your cooperative branches.",
  "Urus maklumat dan konfigurasi koperasi anda.": "Manage your cooperative's information and configuration.",
  "Urus senarai pembekal dan bil belum bayar": "Manage supplier list and outstanding bills",
  "Urus senarai penghutang dan invois belum bayar": "Manage debtor list and outstanding invoices",
  "Varians": "Variance",
  "Void Transaksi": "Void Transaction",
  "Wang Keluar": "Money Out",
  "Wang Masuk": "Money In",
  "Ya, Terbalikkan Catatan": "Yes, Reverse Entry",
  "Ya, Tutup Tempoh": "Yes, Close Period",
  "You are currently in a PO drill-down session. Write operations are not permitted.": "You are currently in a PO drill-down session. Write operations are not permitted.",
  "Zakat Base (Asas Zakat)": "Zakat Base (Asas Zakat)",
  "Zakat Perniagaan Koperasi": "Zakat Perniagaan Koperasi",
  "Zakat has not been declared for this koperasi. Configure zakat settings in Tetapan Cukai dan Zakat.": "Zakat has not been declared for this koperasi. Configure zakat settings in Tetapan Cukai dan Zakat.",
  "a. Nama Koperasi": "a. Cooperative Name",
  "active": "Active",
  "ahli": "members",
  "ahli menunggu kelulusan.": "members pending approval.",
  "aktif": "active",
  "anda.": "yours.",
  "b. Nombor Daftar SKM": "b. SKM Registration Number",
  "baris": "rows",
  "baris bank dipilih": "bank rows selected",
  "bayaran": "payments",
  "belum": "pending",
  "beza": "difference",
  "bil dijumpai": "bills found",
  "c. Fungsi Koperasi": "c. Cooperative Function",
  "cth. 1100": "e.g. 1100",
  "cth. 1234567890": "e.g. 1234567890",
  "cth. Akaun Semasa Operasi": "e.g. Operations Current Account",
  "cth. Akrual yuran auditor Apr 2026": "cth. Akrual yuran auditor Apr 2026",
  "cth. Aset Semasa": "e.g. Current Assets",
  "cth. Current Assets": "e.g. Current Assets",
  "cth. En. Ahmad": "e.g. Mr. Ahmad",
  "cth. Kenderaan, Peralatan": "e.g. Vehicles, Equipment",
  "cth. Maybank, CIMB, Bank Islam…": "e.g. Maybank, CIMB, Bank Islam…",
  "cth. No 1, Jalan Ampang, 50450 Kuala Lumpur": "e.g. No 1, Jalan Ampang, 50450 Kuala Lumpur",
  "cth. Pembekal Alat Tulis Sdn Bhd": "e.g. Pembekal Alat Tulis Sdn Bhd",
  "cth. Syarikat ABC Sdn Bhd": "e.g. Syarikat ABC Sdn Bhd",
  "cth. akaun@syarikat.com": "e.g. account@company.com",
  "cth. invois@pembekal.com": "e.g. invoice@supplier.com",
  "d. Tahun Kewangan Semasa": "d. Current Financial Year",
  "dalam carta akaun anda.": "in your chart of accounts.",
  "daripada": "of",
  "dipadan": "matched",
  "dipilih": "selected",
  "e. Tahun Kewangan Teraudit": "e. Audited Financial Year",
  "f. Maklumat Integrasi SKM": "f. SKM Integration Information",
  "ganti yang sedia ada / replace existing": "replace existing",
  "high": "High",
  "hingga": "to",
  "hingga:": "to:",
  "invois dijumpai": "invoices found",
  "item": "items",
  "kurang daripada Kredit": "less than Credit",
  "lagi.": "more.",
  "lebih debit": "more debit",
  "lebih kredit": "more credit",
  "lejar am": "general ledger",
  "melebihi Kredit": "exceeds Credit",
  "onboarding": "onboarding",
  "pembekal@syarikat.com": "supplier@company.com",
  "pemiutang dengan baki belum bayar": "creditors with outstanding balance",
  "penghutang dengan baki tertunggak": "debtors with overdue balance",
  "penghutang@syarikat.com": "debtor@company.com",
  "penyata bank": "bank statement",
  "penyata diimport": "statements imported",
  "pihak": "parties",
  "pilihan": "optional",
  "rekod": "records",
  "rekod lejar dipilih": "ledger records selected",
  "resit": "receipts",
  "sebanyak RM": "of RM",
  "sebelum menandakan selesai.": "before marking as complete.",
  "sedang dalam pembangunan.": "is under development.",
  "sepadan dengan entri dalam": "matches entry in",
  "telah ditutup.": "has been closed.",
  "tempoh": "periods",
  "tidak aktif": "inactive",
  "transaksi yang telah dipos.": "posted transactions.",
  "year(s) remaining.": "year(s) remaining.",
  "yet.": "yet.",
  "§65A Exemption Period Active": "§65A Exemption Period Active",
  "— (Belum diaudit / belum dikonfigurasi)": "— (Not yet audited / not configured)",
  "— (Belum dikonfigurasi)": "— (Not configured)",
  "— (Integrasi SKM diperlukan)": "— (SKM Integration required)",
  "— (belum dikonfigurasi)": "— (not configured)",
  "— Pilih akaun —": "— Select account —",
  "— Pilih negeri —": "— Select state —",
  "— Pilih —": "— Select —",
  "— Tiada induk (akaun peringkat atas) —": "— No parent (top-level account) —",
  "— Tiada —": "— None —",
  "— pilih —": "— select —",
  "••••••••• (tersimpan)": "••••••••• (saved)",
  "(didebit)": "(debited)",
  "(dikredit)": "(credited)",
  "(hari, pilihan)": "(days, optional)",
  "(jika e-invois masuk)": "(if e-invoice received)",
  "Adakah anda pasti mahu melaksanakan import ini? Data tidak dapat dipadam selepas import.": "Are you sure you want to execute this import? Data cannot be deleted after import.",
  "Ahli Aktif": "Active Members",
  "Akan Datang": "Coming Soon",
  "Akaun A": "Account A",
  "Akaun B": "Account B",
  "Akaun Bank / Tunai": "Bank / Cash Account",
  "Akaun Belanja (Debit) *": "Expense Account (Debit) *",
  "Akaun Debit": "Debit Account",
  "Akaun Demo": "Demo Account",
  "Akaun Kredit": "Credit Account",
  "Akaun Pendapatan (Kredit) *": "Revenue Account (Credit) *",
  "Akaun Pulangan Belian *": "Purchase Return Account *",
  "Akaun Pulangan Jualan *": "Sales Return Account *",
  "Akaun belanja yang didebitkan (menambah kos).": "Expense account that is debited (increases cost).",
  "Akaun belanja yang dikreditkan (mengurangkan kos).": "Expense account that is credited (reduces cost).",
  "Akaun pendapatan yang dikreditkan (menambah hasil).": "Revenue account that is credited (increases revenue).",
  "Akaun pendapatan yang dikreditkan (mengurangkan jualan).": "Revenue account that is credited (reduces sales).",
  "Aktor": "Actor",
  "Aktor (ID)": "Actor (ID)",
  "Amaran:": "Warning:",
  "Amaun (RM)": "Amount (RM)",
  "BAUCAR BAYARAN": "PAYMENT VOUCHER",
  "Baki Tertunggak": "Outstanding Balance",
  "Baki Tertunggak Kini": "Current Outstanding Balance",
  "Baki bank semasa": "Current bank balance",
  "Bayaran Diterima": "Payment Received",
  "Bayaran asal": "Original payment",
  "Belum ada bayaran direkodkan.": "No payments recorded yet.",
  "Belum ada pembayaran direkodkan.": "No payments recorded yet.",
  "Berjaya": "Succeeded",
  "Bersihkan Disegerakkan": "Clear Synced",
  "Buka Tiket Baru": "Open New Ticket",
  "Butiran Barisan": "Line Details",
  "Butiran Bil": "Bill Details",
  "Butiran Invois": "Invoice Details",
  "Caj Tambahan Terdahulu": "Previous Additional Charges",
  "Cap & Tandatangan": "Stamp & Signature",
  "Catatan mengimbangi dua akaun — dipos serta-merta": "Entry balancing two accounts — posted immediately",
  "Catatan untuk bil ini": "Notes for this bill",
  "Catatan untuk invois ini": "Notes for this invoice",
  "Cek": "Cheque",
  "Contoh: Ahmad bin Abu": "e.g. Ahmad bin Abu",
  "Contoh: Syarikat Bekalan Sdn Bhd": "e.g. Syarikat Bekalan Sdn Bhd",
  "Cth: cross_tenant": "e.g. cross_tenant",
  "Cukai": "Tax",
  "Dari Tarikh": "From Date",
  "Dibuka:": "Opened:",
  "Dihantar pada": "Submitted on",
  "Diluluskan Oleh": "Approved By",
  "Disahkan pada": "Validated on",
  "Disediakan Oleh": "Prepared By",
  "Disegerakkan": "Synced",
  "Disokong: .xlsx, .xls, .csv, .txt (maks 50MB)": "Supported: .xlsx, .xls, .csv, .txt (max 50MB)",
  "Diterima pada": "Received on",
  "Draf Belum Dipos": "Unposted Drafts",
  "Draf Pending": "Pending Drafts",
  "Fail": "File",
  "Fail:": "File:",
  "Format:": "Format:",
  "Hantar Pautan Reset": "Send Reset Link",
  "Harga (RM)": "Price (RM)",
  "Hingga Tarikh": "To Date",
  "ID Rekod": "Record ID",
  "ID Setempat": "Local ID",
  "If that email is registered, a reset link has been sent.": "If that email is registered, a reset link has been sent.",
  "Imbangan duga:": "Trial balance:",
  "Import Terbaru": "Recent Imports",
  "Import data perakaunan dari Easy Coop atau sistem lama (Excel / CSV / TXT)": "Import accounting data from Easy Coop or legacy system (Excel / CSV / TXT)",
  "Indeks Skrin": "Screen Index",
  "Ingat saya": "Remember me",
  "Invois": "Invoice",
  "Item Bil": "Bill Item",
  "Item Invois": "Invoice Item",
  "JUMLAH DIBAYAR:": "TOTAL PAID:",
  "JUMLAH:": "TOTAL:",
  "Jumlah Bayaran (RM)": "Payment Amount (RM)",
  "Jumlah Dibayar": "Amount Paid",
  "Jumlah Dokumen": "Document Total",
  "Jumlah Dokumen Asal": "Original Document Total",
  "Jumlah Nota Debit": "Debit Note Total",
  "Jumlah Nota Debit (sen)": "Debit Note Amount (cents)",
  "Jumlah Nota Kredit": "Credit Note Total",
  "Jumlah Nota Kredit (sen)": "Credit Note Amount (cents)",
  "Kaedah Bayaran": "Payment Method",
  "Kata Laluan": "Password",
  "Kata Laluan Baharu": "New Password",
  "Keahlian aktif semasa": "Current active membership",
  "Kedudukan Tunai": "Cash Position",
  "Keluarkan Stok": "Issue Stock",
  "Kemaskini Tiket": "Update Ticket",
  "Kembali ke Pratonton": "Back to Preview",
  "Keterangan catatan kontra": "Contra entry description",
  "Keterangan urus niaga": "Transaction description",
  "Keterangan:": "Description:",
  "Keterukan": "Severity",
  "Khidmat Sokongan": "Support",
  "Konflik": "Conflict",
  "Kosongkan": "Clear",
  "Kritikal": "Critical",
  "Lembaran": "Sheet",
  "Lihat Papan Penghantaran e-Invois": "View e-Invoice Submission Board",
  "Lihat Pemiutang": "View Creditor",
  "Lihat Penghutang": "View Debtor",
  "Lihat semua": "View all",
  "Log Audit": "Audit Log",
  "Log Masuk": "Log In",
  "Log Segerak Luar Talian": "Offline Sync Log",
  "Lupa kata laluan?": "Forgot password?",
  "Maklumat": "Info",
  "Maks:": "Max:",
  "Maksimum:": "Maximum:",
  "Masa Beratur": "Queued At",
  "Masukkan dalam sen. Contoh: RM 50.00 = 5000 sen.": "Enter in cents. Example: RM 50.00 = 5000 cents.",
  "Masukkan dalam sen. Tiada had maksimum — nota debit menambah pada baki.": "Enter in cents. No maximum limit — debit note adds to balance.",
  "Medan": "Field",
  "Mengesah...": "Validating...",
  "Mengesahkan...": "Validating...",
  "Menghantar...": "Sending...",
  "Mengimport...": "Importing...",
  "Menyegerakkan…": "Syncing…",
  "Merekod...": "Recording...",
  "Mesej": "Message",
  "Modul": "Module",
  "Muat Naik": "Upload",
  "Muat Naik Semula": "Re-upload",
  "Nama Penerima": "Payee Name",
  "Nama Pihak": "Party Name",
  "Narasi": "Narration",
  "No. Invois Pembekal": "Supplier Invoice No.",
  "No. Reg:": "Reg. No.:",
  "No. Rujukan:": "Reference No.:",
  "Nota Debit": "Debit Note",
  "Nota Debit (dari Pembekal)": "Debit Note (from Supplier)",
  "Nota Kredit": "Credit Note",
  "Nota Kredit (dari Pembekal)": "Credit Note (from Supplier)",
  "Nota Kredit Terdahulu": "Previous Credit Notes",
  "Nota debit akan": "Debit note will",
  "Pelupusan Aset": "Asset Disposal",
  "Pembayaran Dibuat": "Payment Made",
  "Pemberitahuan": "Notifications",
  "Penerangan item": "Item description",
  "Pilih tempoh…": "Select period…",
  "Pindahan Bank": "Bank Transfer",
  "RESIT RASMI": "OFFICIAL RECEIPT",
  "Ralat Pengesahan": "Validation Error",
  "Ralat rangkaian. Sila cuba lagi.": "Network error. Please try again.",
  "Ralat semasa pengesahan.": "Error during validation.",
  "Rekod Nota Debit": "Record Debit Note",
  "Rekod Nota Kredit": "Record Credit Note",
  "Rekod Pembayaran": "Record Payment",
  "Rekod bayaran tunai — dipos serta-merta": "Record cash payment — posted immediately",
  "Rekod jualan kredit kepada penghutang": "Record credit sale to debtor",
  "Rekod pembelian kredit daripada pembekal": "Record credit purchase from supplier",
  "Rekod resit tunai — dipos serta-merta": "Record cash receipt — posted immediately",
  "Rekod tidak boleh diubah suai — setiap entri kekal untuk kepatuhan dan semakan forensik": "Records cannot be modified — every entry is permanent for compliance and forensic review",
  "Reset Password": "Reset Password",
  "Resit asal": "Original receipt",
  "Respons": "Response",
  "Respons Pembekal": "Vendor Response",
  "Rujukan invois asal pembekal": "Supplier original invoice reference",
  "SALINAN ASAL — PENERIMA": "ORIGINAL COPY — RECIPIENT",
  "SALINAN KEDUA — PENYIMPAN": "SECOND COPY — KEEPER",
  "Sahkan": "Confirm",
  "Sahkan & Pos": "Confirm & Post",
  "Sahkan Import": "Confirm Import",
  "Sahkan Kata Laluan": "Confirm Password",
  "Sahkan Pos Bayaran": "Confirm Post Payment",
  "Sahkan Pos Resit": "Confirm Post Receipt",
  "Saya Sahkan — Laksanakan Import": "I Confirm — Execute Import",
  "Sebab / Alasan": "Reason",
  "Sedang Diproses": "In Progress",
  "Segerak Sekarang": "Sync Now",
  "Semak & pos": "Review & post",
  "Semak Fail": "Check File",
  "Semak Pratonton": "Review Preview",
  "Semua modul": "All modules",
  "Senarai Tiket": "Ticket List",
  "Seret & lepas fail di sini": "Drag & drop file here",
  "Setelah dipos, transaksi tidak boleh diedit. Ia hanya boleh dibatalkan (void).": "Once posted, the transaction cannot be edited. It can only be voided.",
  "Sistem Perakaunan Koperasi": "Cooperative Accounting System",
  "Skrin Aktif": "Active Screens",
  "Subtotal": "Subtotal",
  "Sudah Dibayar": "Already Paid",
  "Susut Nilai": "Depreciation",
  "TERTUNGGAK": "OUTSTANDING",
  "Tambah Baris": "Add Row",
  "Tambah pembekal baharu": "Add new supplier",
  "Tambah penghutang baharu": "Add new debtor",
  "Tandakan semua dibaca": "Mark all as read",
  "Tandatangan Penerima": "Recipient Signature",
  "Tarikh Bayaran": "Payment Date",
  "Tarikh Nota Debit": "Debit Note Date",
  "Tarikh Nota Kredit": "Credit Note Date",
  "Tarikh Pos": "Post Date",
  "Tarikh/Masa": "Date/Time",
  "Tarikh:": "Date:",
  "Telah Dibayar": "Paid",
  "Terima Stok": "Receive Stock",
  "Terma Kredit": "Credit Terms",
  "Tertunggu": "Pending",
  "Teruskan ke Pengesahan": "Proceed to Confirmation",
  "Tetapkan Kata Laluan Baharu": "Set New Password",
  "Tiada Cukai (0%)": "No Tax (0%)",
  "Tiada barisan.": "No rows.",
  "Tiada catatan jurnal — bil belum dipos.": "No journal entries — bill not yet posted.",
  "Tiada catatan jurnal — invois belum dipos.": "No journal entries — invoice not yet posted.",
  "Tiada entri dalam baris gilir.": "No entries in queue.",
  "Tiada pembekal aktif.": "No active suppliers.",
  "Tiada pemberitahuan.": "No notifications.",
  "Tiada pemiutang ditetapkan.": "No creditor assigned.",
  "Tiada penghutang aktif.": "No active debtors.",
  "Tiada penghutang ditetapkan.": "No debtor assigned.",
  "Tiada rekod audit dijumpai dengan penapis semasa.": "No audit records found with current filters.",
  "Tiada tiket sokongan.": "No support tickets.",
  "Tiada transaksi dipos lagi.": "No transactions posted yet.",
  "Tiada transaksi draf": "No draft transactions",
  "Tindakan ini tidak boleh dibatalkan. Data berikut akan diimport ke sistem:": "This action cannot be undone. The following data will be imported into the system:",
  "Transaksi": "Transactions",
  "Transaksi Terkini (Dipos)": "Recent Transactions (Posted)",
  "Tunai": "Cash",
  "Tutup Tahun": "Year-End Close",
  "UUID pengguna": "User UUID",
  "YTD Lebihan": "YTD Surplus",
  "Ya, Laksanakan Import": "Yes, Execute Import",
  "akan datang": "coming soon",
  "akaun pendapatan atau AR": "revenue or AR account",
  "akaun perbelanjaan atau AP": "expense or AP account",
  "akaun tunai/bank yang membayar": "cash/bank account paying",
  "akaun tunai/bank yang menerima": "cash/bank account receiving",
  "baris diterima": "rows received",
  "contoh: 30": "e.g. 30",
  "cth: 5000 = RM 50.00": "e.g. 5000 = RM 50.00",
  "cth: Caj tambahan dari pembekal, kenaikan harga...": "e.g. Additional charges from supplier, price increase...",
  "cth: Caj tambahan pengangkutan, caj perkhidmatan...": "e.g. Additional freight charges, service charges...",
  "cth: Pulangan barangan kepada pembekal...": "e.g. Return of goods to supplier...",
  "cth: Pulangan barangan, pelarasan harga...": "e.g. Return of goods, price adjustment...",
  "dalam baris gilir": "in queue",
  "disegerakkan": "synced",
  "e-INVOIS MASUK": "INCOMING e-INVOICE",
  "e-Invois (MyInvois)": "e-Invoice (MyInvois)",
  "e-Invois Masuk (MyInvois)": "Incoming e-Invoice (MyInvois)",
  "entri dijumpai": "entries found",
  "hari": "days",
  "hari, pilihan": "days, optional",
  "jumlah tertunggak dokumen ini.": "outstanding balance of this document.",
  "konflik": "conflicts",
  "meningkatkan": "increases",
  "oleh": "by",
  "sen": "cents",
  "skrin hi-fi untuk demo SKM S005/2026": "hi-fi screens for SKM S005/2026 demo",
  "telah dibatalkan. Semak butiran di bawah dan rekod semula jika perlu.": "has been voided. Review the details below and re-record if necessary.",
  "— Pilih pembekal —": "— Select supplier —",
  "— Pilih penghutang —": "— Select debtor —",
  "nav.aging_ar": "AR Aging",
  "nav.aging_ap": "AP Aging",
  "Selamat pagi": "Good morning",
  "Selamat tengah hari": "Good afternoon",
  "Selamat petang": "Good evening",
  "Penghutang Tertunggak": "AR Outstanding",
  "Jumlah invois belum diterima": "Total unpaid invoices",
  "Pemiutang Tertunggak": "AP Outstanding",
  "Jumlah bil belum dibayar": "Total unpaid bills",
  "Bank Belum Disesuaikan": "Unreconciled Bank Items",
  "Item belum dipadankan": "Unmatched items",
  "Semua dipadankan": "All matched",
  "Tempoh Semasa": "Current Period",
  "Tempoh perakaunan aktif": "Active accounting period",
  "Buka tempoh baharu": "Open new period",
  "Tiada tempoh terbuka": "No open period",
  "Trend Pendapatan & Perbelanjaan (6 Bulan)": "Income & Expense Trend (6 Months)",
  "Pendapatan": "Income",
  "Perbelanjaan": "Expenses",
  "Tindakan Pantas": "Quick Actions",
  "Jurnal Baharu": "New Journal",
  "Lihat Laporan": "View Reports",
  "Keahlian aktif semasa": "Current active membership",
  "Belum dipos": "Unpublished",
  "Tiada transaksi draf": "No draft transactions"
}