brotherton-erpnext/erpnext/translations/ms.csv

1	DocType: Accounting Period	Period Name	Nama Tempoh
2	DocType: Employee	Salary Mode	Mod Gaji
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Daftar
4	DocType: Patient	Divorced	Bercerai
5	DocType: Support Settings	Post Route Key	Kunci Laluan Pos
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Laporan Penilaian
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Produk Pengguna
10	DocType: Supplier Scorecard	Notify Supplier	Maklumkan Pembekal
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Sila pilih Jenis Parti pertama
12	DocType: Item	Customer Items	Item Pelanggan
13	DocType: Project	Costing and Billing	Kos dan Billing
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
16	DocType: Item	Publish Item to hub.erpnext.com	Terbitkan Perkara untuk hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Tidak dapat mencari Tempoh Cuti aktif
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	penilaian
19	DocType: Item	Default Unit of Measure	Unit keingkaran Langkah
20	DocType: SMS Center	All Sales Partner Contact	Semua Jualan Rakan Hubungi
21	DocType: Department	Leave Approvers	Tinggalkan Approvers
22	DocType: Employee	Bio / Cover Letter	Surat Bio / Cover
23	DocType: Patient Encounter	Investigations	Siasatan
24	DocType: Restaurant Order Entry	Click Enter To Add	Klik Masukkan Ke Tambah
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify
26	DocType: Employee	Rented	Disewa
27	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Semua Akaun
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Tidak dapat memindahkan Pekerja dengan status Kiri
29	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
30	DocType: Vehicle Service	Mileage	Jarak tempuh
31	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Adakah anda benar-benar mahu menghapuskan aset ini?
32	DocType: Drug Prescription	Update Schedule	Kemas kini Jadual
33	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Pilih Pembekal Lalai
34	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Tunjukkan Pekerja
35	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Kadar Pertukaran Baru
36	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Mata wang diperlukan untuk Senarai Harga {0}
37	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Akan dikira dalam urus niaga.
38	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
39	DocType: Purchase Order	Customer Contact	Pelanggan Hubungi
40	DocType: Patient Appointment	Check availability	Semak ketersediaan
41	DocType: Retention Bonus	Bonus Payment Date	Tarikh Pembayaran Bonus
42	DocType: Employee	Job Applicant	Kerja Pemohon
43	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
44	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Peratus Overproduction untuk Perintah Kerja
45	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
46	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Undang-undang
47	DocType: Shopify Settings	Sales Order Series	Siri Perintah Jualan
48	DocType: Vital Signs	Tongue	Lidah
49	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Lebih daripada satu pilihan untuk {0} tidak \ dibenarkan
50	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
51	DocType: Allowed To Transact With	Allowed To Transact With	Dibenarkan untuk Berurusan Dengan
52	DocType: Bank Guarantee	Customer	Pelanggan
53	DocType: Purchase Receipt Item	Required By	Diperlukan oleh
54	DocType: Delivery Note	Return Against Delivery Note	Kembali Terhadap Penghantaran Nota
55	DocType: Asset Category	Finance Book Detail	Detail Buku Kewangan
56	DocType: Purchase Order	% Billed	% Dibilkan
57	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Kadar pertukaran mestilah sama dengan {0} {1} ({2})
58	DocType: Employee Tax Exemption Declaration	HRA Exemption	Pengecualian HRA
59	DocType: Sales Invoice	Customer Name	Nama Pelanggan
60	DocType: Vehicle	Natural Gas	Gas asli
61	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Akaun bank tidak boleh dinamakan sebagai {0}
62	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA mengikut Struktur Gaji
63	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
64	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
65	apps/erpnext/erpnext/public/js/controllers/transaction.js +809	Service Stop Date cannot be before Service Start Date	Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
66	DocType: Manufacturing Settings	Default 10 mins	Default 10 minit
67	DocType: Leave Type	Leave Type Name	Tinggalkan Nama Jenis
68	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Tunjukkan terbuka
69	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Siri Dikemaskini Berjaya
70	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Checkout
71	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} dalam baris {1}
72	DocType: Asset Finance Book	Depreciation Start Date	Tarikh Permulaan Susutnilai
73	DocType: Pricing Rule	Apply On	Memohon Pada
74	DocType: Item Price	Multiple Item prices.	Harga Item berbilang.
75		Purchase Order Items To Be Received	Item Pesanan Belian Akan Diterima
76	DocType: SMS Center	All Supplier Contact	Semua Pembekal Contact
77	DocType: Support Settings	Support Settings	Tetapan sokongan
78	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
79	DocType: Amazon MWS Settings	Amazon MWS Settings	Tetapan MWS Amazon
80	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
81		Batch Item Expiry Status	Batch Perkara Status luput
82	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Draf
83	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
84	DocType: Mode of Payment Account	Mode of Payment Account	Cara Pembayaran Akaun
85	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Perundingan
86	DocType: Accounts Settings	Show Payment Schedule in Print	Tunjukkan Jadual Pembayaran dalam Cetak
87	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Jualan dan Pulangan
88	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Show Kelainan
89	DocType: Academic Term	Academic Term	Jangka akademik
90	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Subkategori Pengecualian Cukai Pekerja
91	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	bahan
92	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Membuat laman web
93	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} komponen pro-rata faedah aplikasi \ jumlah dan jumlah yang dituntut sebelumnya
94	DocType: Opening Invoice Creation Tool Item	Quantity	Kuantiti
95		Customers Without Any Sales Transactions	Pelanggan Tanpa Urus Niaga Jualan
96	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Jadual account tidak boleh kosong.
97	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Pinjaman (Liabiliti)
98	DocType: Patient Encounter	Encounter Time	Masa Pertemuan
99	DocType: Staffing Plan Detail	Total Estimated Cost	Jumlah Anggaran Kos
100	DocType: Employee Education	Year of Passing	Tahun Pemergian
101	DocType: Routing	Routing Name	Nama Penghalaan
102	DocType: Item	Country of Origin	Negara asal
103	DocType: Soil Texture	Soil Texture Criteria	Kriteria Tekanan Tanah
104	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	In Stock
105	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Butiran Hubungan Utama
106	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Isu Terbuka
107	DocType: Production Plan Item	Production Plan Item	Rancangan Pengeluaran Item
108	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Pengguna {0} telah diberikan kepada Pekerja {1}
109	DocType: Lab Test Groups	Add new line	Tambah barisan baru
110	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Penjagaan Kesihatan
111	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kelewatan dalam pembayaran (Hari)
112	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Butiran Templat Terma Pembayaran
113	DocType: Hotel Room Reservation	Guest Name	Nama tetamu
114	DocType: Delivery Note	Issue Credit Note	Nota Kredit Terbitan
115	DocType: Lab Prescription	Lab Prescription	Preskripsi Lab
116		Delay Days	Hari Kelewatan
117	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Perbelanjaan perkhidmatan
118	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
119	DocType: Bank Statement Transaction Invoice Item	Invoice	Invois
120	DocType: Purchase Invoice Item	Item Weight Details	Butiran Butiran Butiran
121	DocType: Asset Maintenance Log	Periodicity	Jangka masa
122	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Tahun fiskal {0} diperlukan
123	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Jarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
124	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Pertahanan
125	DocType: Salary Component	Abbr	Abbr
126	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
127	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} tidak sepadan dengan {3}
128	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
129	DocType: Timesheet	Total Costing Amount	Jumlah Kos
130	DocType: Delivery Note	Vehicle No	Kenderaan Tiada
131	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Sila pilih Senarai Harga
132	DocType: Accounts Settings	Currency Exchange Settings	Tetapan Pertukaran Mata Wang
133	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
134	DocType: Work Order Operation	Work In Progress	Kerja Dalam Kemajuan
135	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Sila pilih tarikh
136	DocType: Item Price	Minimum Qty	Qty Minimum
137	DocType: Finance Book	Finance Book	Buku Kewangan
138	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
139	DocType: Daily Work Summary Group	Holiday List	Senarai Holiday
140	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Akauntan
141	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Senarai Harga Jualan
142	DocType: Patient	Tobacco Current Use	Penggunaan Semasa Tembakau
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Kadar Jualan
144	DocType: Cost Center	Stock User	Saham pengguna
145	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
146	DocType: Company	Phone No	Telefon No
147	DocType: Delivery Trip	Initial Email Notification Sent	Pemberitahuan E-mel Awal Dihantar
148	DocType: Bank Statement Settings	Statement Header Mapping	Pemetaan Tajuk Pernyataan
149		Sales Partners Commission	Pasangan Jualan Suruhanjaya
150	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
151	DocType: Purchase Invoice	Rounding Adjustment	Pelarasan Membulat
152	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Singkatan tidak boleh mempunyai lebih daripada 5 aksara
153	DocType: Amazon MWS Settings	AU	AU
154	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Permintaan Bayaran
155	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
156	DocType: Asset	Value After Depreciation	Nilai Selepas Susutnilai
157	DocType: Student	O+	O +
158	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Berkaitan
159	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
160	DocType: Grading Scale	Grading Scale Name	Grading Nama Skala
161	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Tambah Pengguna ke Marketplace
162	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Ini adalah akaun akar dan tidak boleh diedit.
163	DocType: Sales Invoice	Company Address	Alamat syarikat
164	DocType: BOM	Operations	Operasi
165	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
166	DocType: Subscription	Subscription Start Date	Tarikh Mula Langganan
167	DocType: Healthcare Settings	Default receivable accounts to be used if not set in Patient to book Appointment charges.	Akaun boleh terima lalai untuk digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan.
168	DocType: Rename Tool	Attach .csv file with two columns, one for the old name and one for the new name	Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
169	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Dari Alamat 2
170	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
171	DocType: Packed Item	Parent Detail docname	Detail Ibu Bapa docname
172	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
173	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} tidak terdapat di syarikat induk
174	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
175	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
176	DocType: Tax Withholding Category	Tax Withholding Category	Kategori Pemotongan Cukai
177	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Batalkan kemasukan jurnal {0} dahulu
178	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
179	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
180	DocType: Vital Signs	Reflexes	Refleks
181	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	Keputusan {0} diserahkan
182	DocType: Item Attribute	Increment	Kenaikan
183	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Jangka masa
184	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Bantuan Keputusan untuk
185	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Pilih Warehouse ...
186	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Pengiklanan
187	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Syarikat yang sama memasuki lebih daripada sekali
188	DocType: Patient	Married	Berkahwin
189	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Tidak dibenarkan untuk {0}
190	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Mendapatkan barangan dari
191	DocType: Price List	Price Not UOM Dependant	Harga tidak bergantung kepada UOM
192	DocType: Purchase Invoice	Apply Tax Withholding Amount	Memohon Jumlah Pegangan Cukai
193	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529	Stock cannot be updated against Delivery Note {0}	Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
194	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122	Total Amount Credited	Jumlah Jumlah Dikreditkan
195	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produk {0}
196	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Tiada perkara yang disenaraikan
197	DocType: Asset Repair	Error Description	Ralat Penerangan
198	DocType: Payment Reconciliation	Reconcile	Mendamaikan
199	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Barang runcit
200	DocType: Quality Inspection Reading	Reading 1	Membaca 1
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Dana pencen
202	DocType: Exchange Rate Revaluation Account	Gain/Loss	Keuntungan / Kerugian
203	DocType: Crop	Perennial	Perennial
204	DocType: Patient Appointment	Procedure	Prosedur
205	DocType: Accounts Settings	Use Custom Cash Flow Format	Gunakan Format Aliran Tunai Kastam
206	DocType: SMS Center	All Sales Person	Semua Orang Jualan
207	DocType: Monthly Distribution	**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.	** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
208	apps/erpnext/erpnext/accounts/page/pos/pos.js +1770	Not items found	Bukan perkakas yang terdapat
209	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Struktur Gaji Hilang
210	DocType: Lead	Person Name	Nama Orang
211	DocType: Sales Invoice Item	Sales Invoice Item	Perkara Invois Jualan
212	DocType: Account	Credit	Kredit
213	DocType: POS Profile	Write Off Cost Center	Tulis Off PTJ
214	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	contohnya "Sekolah Rendah" atau "Universiti"
215	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Laporan saham
216	DocType: Warehouse	Warehouse Detail	Detail Gudang
217	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
218	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
219	DocType: Delivery Trip	Departure Time	Masa berlepas
220	DocType: Vehicle Service	Brake Oil	Brek Minyak
221	DocType: Tax Rule	Tax Type	Jenis Cukai
222		Completed Work Orders	Perintah Kerja yang telah selesai
223	DocType: Support Settings	Forum Posts	Forum Posts
224	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Amaun yang dikenakan cukai
225	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
226	DocType: Leave Policy	Leave Policy Details	Tinggalkan Butiran Dasar
227	DocType: BOM	Item Image (if not slideshow)	Perkara imej (jika tidak menayang)
228	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kadar sejam / 60) * Masa Operasi Sebenar
229	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
230	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Pilih BOM
231	DocType: SMS Log	SMS Log	SMS Log
232	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kos Item Dihantar
233	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Cuti pada {0} bukan antara Dari Tarikh dan To Date
234	DocType: Inpatient Record	Admission Scheduled	Kemasukan Dijadualkan
235	DocType: Student Log	Student Log	Log pelajar
236	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templat kedudukan pembekal.
237	DocType: Lead	Interested	Berminat
238	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Pembukaan
239	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37	From {0} to {1}	Dari {0} kepada {1}
240	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
241	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Gagal menyediakan cukai
242	DocType: Item	Copy From Item Group	Salinan Dari Perkara Kumpulan
243	DocType: Delivery Trip	Delivery Notification	Pemberitahuan Penghantaran
244	DocType: Journal Entry	Opening Entry	Entry pembukaan
245	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Akaun Pay Hanya
246	DocType: Loan	Repay Over Number of Periods	Membayar balik Over Bilangan Tempoh
247	DocType: Stock Entry	Additional Costs	Kos Tambahan
248	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
249	DocType: Lead	Product Enquiry	Pertanyaan Produk
250	DocType: Education Settings	Validate Batch for Students in Student Group	Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
251	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
252	DocType: Company	Unrealized Exchange Gain/Loss Account	Akaun Untung Rugi / Rugi yang belum direalisasikan
253	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Sila masukkan syarikat pertama
254	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Sila pilih Syarikat pertama
255	DocType: Employee Education	Under Graduate	Di bawah Siswazah
256	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
257	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Sasaran Pada
258	DocType: BOM	Total Cost	Jumlah Kos
259	DocType: Soil Analysis	Ca/K	Ca / K
260	DocType: Salary Slip	Employee Loan	Pinjaman pekerja
261	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS -YY .-. MM.-
262	DocType: Fee Schedule	Send Payment Request Email	Hantar E-mel Permintaan Pembayaran
263	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Perkara {0} tidak wujud di dalam sistem atau telah tamat
264	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Biarkan kosong jika Pembekal disekat selama-lamanya
265	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Harta Tanah
266	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Penyata Akaun
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
268	DocType: Purchase Invoice Item	Is Fixed Asset	Adakah Aset Tetap
269	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359	Available qty is {0}, you need {1}	qty yang tersedia {0}, anda perlu {1}
270	DocType: Expense Claim Detail	Claim Amount	Tuntutan Amaun
271	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
272	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Perintah Kerja telah {0}
273	DocType: Budget	Applicable on Purchase Order	Terpakai pada Perintah Pembelian
274	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
275	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
276	DocType: Location	Location Name	Nama lokasi
277	DocType: Naming Series	Prefix	Awalan
278	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokasi Acara
279	DocType: Asset Settings	Asset Settings	Tetapan Aset
280	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Guna habis
281	DocType: Student	B-	B-
282	DocType: Assessment Result	Grade	gred
283	DocType: Restaurant Table	No of Seats	Tiada tempat duduk
284	DocType: Sales Invoice Item	Delivered By Supplier	Dihantar Oleh Pembekal
285	DocType: Asset Maintenance Task	Asset Maintenance Task	Tugas Penyelenggaraan Aset
286	DocType: SMS Center	All Contact	Semua Contact
287	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Gaji Tahunan
288	DocType: Daily Work Summary	Daily Work Summary	Ringkasan Kerja Harian
289	DocType: Period Closing Voucher	Closing Fiscal Year	Penutup Tahun Anggaran
290	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} dibekukan
291	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
292	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Perbelanjaan saham
293	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Pilih Warehouse sasaran
294	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Pilih Warehouse sasaran
295	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Sila masukkan Preferred hubungan Email
296	DocType: Journal Entry	Contra Entry	Contra Entry
297	DocType: Journal Entry Account	Credit in Company Currency	Kredit dalam Mata Wang Syarikat
298	DocType: Lab Test UOM	Lab Test UOM	Ujian Makmal UOM
299	DocType: Delivery Note	Installation Status	Pemasangan Status
300	DocType: BOM	Quality Inspection Template	Templat Pemeriksaan Kualiti
301	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
302	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
303	DocType: Item	Supply Raw Materials for Purchase	Bahan mentah untuk bekalan Pembelian
304	DocType: Agriculture Analysis Criteria	Fertilizer	Baja
305	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
306	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194	At least one mode of payment is required for POS invoice.	Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
307	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Item Invois Transaksi Penyata Bank
308	DocType: Products Settings	Show Products as a List	Show Produk sebagai Senarai yang
309	DocType: Salary Detail	Tax on flexible benefit	Cukai ke atas faedah yang fleksibel
310	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Perkara {0} tidak aktif atau akhir hayat telah dicapai
311	DocType: Student Admission Program	Minimum Age	Umur minimum
312	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Contoh: Matematik Asas
313	DocType: Customer	Primary Address	Alamat Utama
314	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
315	DocType: Production Plan	Material Request Detail	Detail Permintaan Bahan
316	DocType: Selling Settings	Default Quotation Validity Days	Hari Kesahan Sebutharga Lalai
317	apps/erpnext/erpnext/controllers/accounts_controller.py +868	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
318	DocType: SMS Center	SMS Center	SMS Center
319	DocType: Payroll Entry	Validate Attendance	Mengesahkan Kehadiran
320	DocType: Sales Invoice	Change Amount	Tukar Jumlah
321	DocType: Party Tax Withholding Config	Certificate Received	Sijil diterima
322	DocType: GST Settings	Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.	Tetapkan Nilai Invois untuk B2C. B2CL dan B2CS dikira berdasarkan nilai invois ini.
323	DocType: BOM Update Tool	New BOM	New BOM
324	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Prosedur yang Ditetapkan
325	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Tunjukkan sahaja POS
326	DocType: Supplier Group	Supplier Group Name	Nama Kumpulan Pembekal
327	DocType: Driver	Driving License Categories	Kategori Lesen Memandu
328	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Sila masukkan Tarikh Penghantaran
329	DocType: Depreciation Schedule	Make Depreciation Entry	Buat Entry Susutnilai
330	DocType: Closed Document	Closed Document	Dokumen Tertutup
331	DocType: HR Settings	Leave Settings	Tinggalkan Tetapan
332	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Bilangan jawatan tidak boleh kurang jumlah pekerja semasa
333	DocType: Appraisal Template Goal	KRA	KRA
334	DocType: Lead	Request Type	Jenis Permintaan
335	DocType: Purpose of Travel	Purpose of Travel	Tujuan perjalanan
336	DocType: Payroll Period	Payroll Periods	Tempoh gaji
337	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	membuat pekerja
338	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Penyiaran
339	apps/erpnext/erpnext/config/accounts.py +341	Setup mode of POS (Online / Offline)	Mod persediaan POS (Dalam Talian / Luar Talian)
340	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Menyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja
341	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Pelaksanaan
342	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Butiran operasi dijalankan.
343	DocType: Asset Maintenance Log	Maintenance Status	Penyelenggaraan Status
344	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Butiran Keahlian
345	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
346	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Item dan Harga
347	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Jumlah jam: {0}
348	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
349	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
350	DocType: Drug Prescription	Interval	Selang
351	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Pilihan
352	DocType: Supplier	Individual	Individu
353	DocType: Academic Term	Academics User	akademik Pengguna
354	DocType: Cheque Print Template	Amount In Figure	Jumlah Dalam Rajah
355	DocType: Loan Application	Loan Info	Maklumat pinjaman
356	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Rancangan untuk lawatan penyelenggaraan.
357	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Tempoh Kad Scorecard Pembekal
358	DocType: Support Settings	Search APIs	API Carian
359	DocType: Share Transfer	Share Transfer	Pemindahan Saham
360		Expiring Memberships	Keahlian yang akan tamat tempoh
361	DocType: POS Profile	Customer Groups	Kumpulan Pelanggan
362	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Penyata kewangan
363	DocType: Guardian	Students	pelajar
364	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Peraturan untuk menggunakan penentuan harga dan diskaun.
365	DocType: Daily Work Summary	Daily Work Summary Group	Kumpulan Ringkasan Kerja Harian
366	DocType: Practitioner Schedule	Time Slots	Slot Masa
367	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Senarai Harga mesti pakai untuk Membeli atau Menjual
368	DocType: Shift Assignment	Shift Request	Permintaan Shift
369	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
370	DocType: Pricing Rule	Discount on Price List Rate (%)	Diskaun Senarai Harga Kadar (%)
371	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Templat Perkara
372	DocType: Job Offer	Select Terms and Conditions	Pilih Terma dan Syarat
373	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	Nilai keluar
374	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Item Tetapan Pernyataan Bank
375	DocType: Woocommerce Settings	Woocommerce Settings	Tetapan Woocommerce
376	DocType: Production Plan	Sales Orders	Jualan Pesanan
377	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual.
378	DocType: Purchase Taxes and Charges	Valuation	Penilaian
379	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Tetapkan sebagai lalai
380		Purchase Order Trends	Membeli Trend Pesanan
381	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Pergi ke Pelanggan
382	DocType: Hotel Room Reservation	Late Checkin	Checkin lewat
383	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
384	DocType: SG Creation Tool Course	SG Creation Tool Course	Kursus Alat SG Creation
385	DocType: Bank Statement Transaction Invoice Item	Payment Description	Penerangan Bayaran
386	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361	Insufficient Stock	Saham yang tidak mencukupi
387	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
388	DocType: Email Digest	New Sales Orders	New Jualan Pesanan
389	DocType: Bank Account	Bank Account	Akaun Bank
390	DocType: Travel Itinerary	Check-out Date	Tarikh Keluar
391	DocType: Leave Type	Allow Negative Balance	Benarkan Baki negatif
392	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
393	apps/erpnext/erpnext/public/js/utils.js +240	Select Alternate Item	Pilih Item Ganti
394	DocType: Employee	Create User	Buat Pengguna
395	DocType: Selling Settings	Default Territory	Wilayah Default
396	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisyen
397	DocType: Work Order Operation	Updated via 'Time Log'	Dikemaskini melalui &#39;Time Log&#39;
398	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Pilih pelanggan atau pembekal.
399	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
400	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}
401	DocType: Naming Series	Series List for this Transaction	Senarai Siri bagi Urusniaga ini
402	DocType: Company	Enable Perpetual Inventory	Membolehkan Inventori kekal
403	DocType: Bank Guarantee	Charges Incurred	Caj Ditanggung
404	DocType: Company	Default Payroll Payable Account	Lalai Payroll Akaun Kena Bayar
405	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update E-mel Group
406	DocType: Sales Invoice	Is Opening Entry	Apakah Membuka Entry
407	DocType: Lab Test Template	If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation.	Jika tidak ditandakan, item tersebut tidak akan muncul dalam Invois Jualan, tetapi boleh digunakan dalam penciptaan ujian kumpulan.
408	DocType: Customer Group	Mention if non-standard receivable account applicable	Sebut jika akaun belum terima tidak standard yang diguna pakai
409	DocType: Course Schedule	Instructor Name	pengajar Nama
410	DocType: Company	Arrear Component	Komponen Arrear
411	DocType: Supplier Scorecard	Criteria Setup	Persediaan Kriteria
412	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Untuk Gudang diperlukan sebelum Hantar
413	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Diterima Dalam
414	DocType: Codification Table	Medical Code	Kod Perubatan
415	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Sambungkan Amazon dengan ERPNext
416	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Sila masukkan Syarikat
417	DocType: Delivery Note Item	Against Sales Invoice Item	Terhadap Jualan Invois Perkara
418	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype Linked
419	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Tunai bersih daripada Pembiayaan
420	apps/erpnext/erpnext/accounts/page/pos/pos.js +2388	LocalStorage is full , did not save	LocalStorage penuh, tidak menyelamatkan
421	DocType: Lead	Address & Contact	Alamat
422	DocType: Leave Allocation	Add unused leaves from previous allocations	Tambahkan daun yang tidak digunakan dari peruntukan sebelum
423	DocType: Sales Partner	Partner website	laman web rakan kongsi
424	DocType: Restaurant Order Entry	Add Item	Tambah Item
425	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Config Holdings Tax Party
426	DocType: Lab Test	Custom Result	Keputusan Tersuai
427	DocType: Delivery Stop	Contact Name	Nama Kenalan
428	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteria Penilaian Kursus
429	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	ID cukai:
430	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	ID pelajar:
431	DocType: POS Customer Group	POS Customer Group	POS Kumpulan Pelanggan
432	DocType: Healthcare Practitioner	Practitioner Schedules	Jadual Pengamal
433	DocType: Cheque Print Template	Line spacing for amount in words	jarak baris untuk jumlah dalam perkataan
434	DocType: Vehicle	Additional Details	maklumat tambahan
435	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Keterangan tidak diberikan
436	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Meminta untuk pembelian.
437	DocType: POS Closing Voucher Details	Collected Amount	Jumlah Dikumpul
438	DocType: Lab Test	Submitted Date	Tarikh Dihantar
439	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
440		Open Work Orders	Perintah Kerja Terbuka
441	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Perkara Caj Konsultasi Pesakit
442	DocType: Payment Term	Credit Months	Bulan Kredit
443	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Pay bersih tidak boleh kurang daripada 0
444	DocType: Contract	Fulfilled	Diisi
445	DocType: Inpatient Record	Discharge Scheduled	Pelepasan Dijadualkan
446	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
447	DocType: POS Closing Voucher	Cashier	Juruwang
448	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Meninggalkan setiap Tahun
449	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
450	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Gudang {0} bukan milik syarikat {1}
451	DocType: Email Digest	Profit & Loss	Untung rugi
452	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
453	DocType: Task	Total Costing Amount (via Time Sheet)	Jumlah Kos Jumlah (melalui Lembaran Time)
454	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Sila persediaan Pelajar di bawah Kumpulan Pelajar
455	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Lengkapkan Kerja
456	DocType: Item Website Specification	Item Website Specification	Spesifikasi Item Laman Web
457	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Tinggalkan Disekat
458	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Perkara {0} telah mencapai penghujungnya kehidupan di {1}
459	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank Penyertaan
460	DocType: Customer	Is Internal Customer	Adakah Pelanggan Dalaman
461	DocType: Crop	Annual	Tahunan
462	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Sekiranya Auto Opt In diperiksa, pelanggan akan dipaut secara automatik dengan Program Kesetiaan yang berkenaan (di save)
463	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Saham Penyesuaian Perkara
464	DocType: Stock Entry	Sales Invoice No	Jualan Invois No
465	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Jenis Bekalan
466	DocType: Material Request Item	Min Order Qty	Min Order Qty
467	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kursus Kumpulan Pelajar Creation Tool
468	DocType: Lead	Do Not Contact	Jangan Hubungi
469	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Orang yang mengajar di organisasi anda
470	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Perisian Pemaju
471	DocType: Item	Minimum Order Qty	Minimum Kuantiti Pesanan
472	DocType: Supplier	Supplier Type	Jenis Pembekal
473	DocType: Course Scheduling Tool	Course Start Date	Kursus Tarikh Mula
474		Student Batch-Wise Attendance	Batch Bijaksana Pelajar Kehadiran
475	DocType: POS Profile	Allow user to edit Rate	Membolehkan pengguna untuk mengedit Kadar
476	DocType: Item	Publish in Hub	Menyiarkan dalam Hab
477	DocType: Student Admission	Student Admission	Kemasukan pelajar
478		Terretory	Terretory
479	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Perkara {0} dibatalkan
480	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
481	DocType: Contract Template	Fulfilment Terms and Conditions	Terma dan Syarat Pemenuhan
482	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067	Material Request	Permintaan bahan
483	DocType: Bank Reconciliation	Update Clearance Date	Update Clearance Tarikh
484		GSTR-2	GSTR-2
485	DocType: Item	Purchase Details	Butiran Pembelian
486	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
487	DocType: Salary Slip	Total Principal Amount	Jumlah Jumlah Prinsipal
488	DocType: Student Guardian	Relation	Perhubungan
489	DocType: Student Guardian	Mother	ibu
490	DocType: Restaurant Reservation	Reservation End Time	Waktu Tamat Tempahan
491	DocType: Crop	Biennial	Dua tahun
492		BOM Variance Report	Laporan Variasi BOM
493	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Pesanan disahkan dari Pelanggan.
494	DocType: Purchase Receipt Item	Rejected Quantity	Ditolak Kuantiti
495	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Permintaan pembayaran {0} dibuat
496	DocType: Inpatient Record	Admitted Datetime	Diterima Datetime
497	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Bahan baku backflush dari gudang kerja yang sedang berjalan
498	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Buka Pesanan
499	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Kepekaan Rendah
500	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Pesanan dijadualkan semula untuk penyegerakan
501	DocType: Notification Control	Notification Control	Kawalan Pemberitahuan
502	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Sila sahkan setelah anda menyelesaikan latihan anda
503	DocType: Lead	Suggestions	Cadangan
504	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
505	DocType: Payment Term	Payment Term Name	Nama Terma Pembayaran
506	DocType: Healthcare Settings	Create documents for sample collection	Buat dokumen untuk koleksi sampel
507	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
508	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Semua Unit Perkhidmatan Penjagaan Kesihatan
509	DocType: Bank Account	Address HTML	Alamat HTML
510	DocType: Lead	Mobile No.	No. Telefon
511	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Cara Pembayaran
512	DocType: Maintenance Schedule	Generate Schedule	Menjana Jadual
513	DocType: Purchase Invoice Item	Expense Head	Perbelanjaan Ketua
514	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Sila pilih Jenis Caj pertama
515	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Anda boleh menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebut hari di mana tugas perlu dijalankan, 1 adalah hari pertama, dan lain-lain ..
516	DocType: Student Group Student	Student Group Student	Pelajar Kumpulan Pelajar
517	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Terkini
518	DocType: Asset Maintenance Task	2 Yearly	2 Tahunan
519	DocType: Education Settings	Education Settings	Tetapan Pendidikan
520	DocType: Vehicle Service	Inspection	pemeriksaan
521	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
522	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Baki Dalam Mata Wang Asas
523	DocType: Supplier Scorecard Scoring Standing	Max Grade	Gred Maks
524	DocType: Email Digest	New Quotations	Sebut Harga baru
525	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
526	DocType: Journal Entry	Payment Order	Perintah Pembayaran
527	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
528	DocType: Tax Rule	Shipping County	Penghantaran County
529	DocType: Currency Exchange	For Selling	Untuk Jualan
530	apps/erpnext/erpnext/config/desktop.py +159	Learn	Belajar
531	DocType: Purchase Invoice Item	Enable Deferred Expense	Mengaktifkan Perbelanjaan Tertunda
532	DocType: Asset	Next Depreciation Date	Selepas Tarikh Susutnilai
533	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Kos aktiviti setiap Pekerja
534	DocType: Accounts Settings	Settings for Accounts	Tetapan untuk Akaun
535	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760	Supplier Invoice No exists in Purchase Invoice {0}	Pembekal Invois No wujud dalam Invois Belian {0}
536	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Menguruskan Orang Jualan Tree.
537	DocType: Job Applicant	Cover Letter	Cover Letter
538	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Cek cemerlang dan Deposit untuk membersihkan
539	DocType: Item	Synced With Hub	Segerakkan Dengan Hub
540	DocType: Driver	Fleet Manager	Pengurus Fleet
541	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} tidak boleh negatif untuk item {2}
542	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Salah Kata Laluan
543	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
544	DocType: Item	Variant Of	Varian Daripada
545	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
546	DocType: Period Closing Voucher	Closing Account Head	Penutup Kepala Akaun
547	DocType: Employee	External Work History	Luar Sejarah Kerja
548	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Ralat Rujukan Pekeliling
549	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kad Laporan Pelajar
550	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Daripada Kod Pin
551	DocType: Appointment Type	Is Inpatient	Adalah Pesakit Dalam
552	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Nama Guardian1
553	DocType: Delivery Note	In Words (Export) will be visible once you save the Delivery Note.	Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
554	DocType: Cheque Print Template	Distance from left edge	Jarak dari tepi kiri
555	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
556	DocType: Lead	Industry	Industri
557	DocType: BOM Item	Rate & Amount	Kadar &amp; Amaun
558	DocType: BOM	Transfer Material Against Job Card	Pemindahan Bahan Terhadap Kad Kerja
559	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
560	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Tahan
561	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Sila tetapkan Kadar Bilik Hotel pada {}
562	DocType: Journal Entry	Multi Currency	Mata Multi
563	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Jenis invois
564	DocType: Employee Benefit Claim	Expense Proof	Bukti Perbelanjaan
565	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989	Delivery Note	Penghantaran Nota
566	DocType: Patient Encounter	Encounter Impression	Impresi Encounter
567	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Menubuhkan Cukai
568	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Kos Aset Dijual
569	DocType: Volunteer	Morning	Pagi
570	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
571	DocType: Program Enrollment Tool	New Student Batch	Batch Pelajar Baru
572	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} dimasukkan dua kali dalam Cukai Perkara
573	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
574	DocType: Student Applicant	Admitted	diterima Masuk
575	DocType: Workstation	Rent Cost	Kos sewa
576	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Jumlah Selepas Susutnilai
577	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Akan Datang Kalendar Acara
578	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atribut varian
579	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Sila pilih bulan dan tahun
580	DocType: Employee	Company Email	Syarikat E-mel
581	DocType: GL Entry	Debit Amount in Account Currency	Jumlah debit dalam Mata Wang Akaun
582	DocType: Supplier Scorecard	Scoring Standings	Kedudukan Markah
583	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nilai
584	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nilai
585	DocType: Certified Consultant	Certified Consultant	Perunding Bersertifikat
586	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
587	DocType: Shipping Rule	Valid for Countries	Sah untuk Negara
588	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Perkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
589	DocType: Grant Application	Grant Application	Permohonan Geran
590	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Jumlah Pesanan Dianggap
591	DocType: Certification Application	Not Certified	Tidak disahkan
592	DocType: Asset Value Adjustment	New Asset Value	Nilai Aset Baru
593	DocType: Sales Invoice	Rate at which Customer Currency is converted to customer's base currency	Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
594	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursus Alat Penjadualan
595	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
596	DocType: Crop Cycle	LInked Analysis	Analisis Berfikir
597	DocType: POS Closing Voucher	POS Closing Voucher	Baucar Penutupan POS
598	DocType: Contract	Lapsed	Lapsed
599	DocType: Item Tax	Tax Rate	Kadar Cukai
600	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Tempoh permohonan tidak boleh merangkumi dua rekod peruntukan
601	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
602	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Bahan Binaan Backflush Subkontrak Berdasarkan Pada
603	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Membeli Invois {0} telah dikemukakan
604	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No mestilah sama dengan {1} {2}
605	DocType: Material Request Plan Item	Material Request Plan Item	Item Pelan Permintaan Bahan
606	DocType: Leave Type	Allow Encashment	Benarkan Encasmasi
607	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Tukar ke Kumpulan bukan-
608	DocType: Project Update	Good/Steady	Baik / Steady
609	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Tarikh invois
610	DocType: GL Entry	Debit Amount	Jumlah Debit
611	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
612	DocType: Support Search Source	Response Result Key Path	Laluan Kunci Hasil Tindak Balas
613	DocType: Journal Entry	Inter Company Journal Entry	Kemasukan Jurnal Syarikat Antara
614	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	For quantity {0} should not be grater than work order quantity {1}	Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
615	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Sila lihat lampiran
616	DocType: Purchase Order	% Received	% Diterima
617	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Cipta Kumpulan Pelajar
618	DocType: Volunteer	Weekends	Hujung minggu
619	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Jumlah kredit Nota
620	DocType: Setup Progress Action	Action Document	Dokumen Tindakan
621	DocType: Chapter Member	Website URL	URL laman web
622		Finished Goods	Barangan selesai
623	DocType: Delivery Note	Instructions	Arahan
624	DocType: Quality Inspection	Inspected By	Diperiksa oleh
625	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
626	DocType: Asset Maintenance Log	Maintenance Type	Jenis Penyelenggaraan
627	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} tidak mendaftar di Kursus {2}
628	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Nama pelajar:
629	DocType: POS Closing Voucher Details	Difference	Beza
630	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	No siri {0} bukan milik Penghantaran Nota {1}
631	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda.
632	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
633	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Tambah Item
634	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Perkara Kualiti Pemeriksaan Parameter
635	DocType: Leave Application	Leave Approver Name	Tinggalkan nama Pelulus
636	DocType: Depreciation Schedule	Schedule Date	Jadual Tarikh
637	DocType: Amazon MWS Settings	FR	FR
638	DocType: Packed Item	Packed Item	Makan Perkara
639	DocType: Job Offer Term	Job Offer Term	Tempoh Tawaran Kerja
640	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Tetapan lalai untuk membeli transaksi.
641	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
642	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	medan mandatori - Dapatkan Pelajar Dari
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	medan mandatori - Dapatkan Pelajar Dari
644	DocType: Program Enrollment	Enrolled courses	kursus mendaftar
645	DocType: Program Enrollment	Enrolled courses	kursus mendaftar
646	DocType: Currency Exchange	Currency Exchange	Pertukaran mata wang
647	DocType: Opening Invoice Creation Tool Item	Item Name	Nama Item
648	DocType: Authorization Rule	Approving User (above authorized value)	Meluluskan pengguna (di atas nilai yang diberi kuasa)
649	DocType: Email Digest	Credit Balance	Baki kredit
650	DocType: Employee	Widowed	Janda
651	DocType: Request for Quotation	Request for Quotation	Permintaan untuk sebut harga
652	DocType: Healthcare Settings	Require Lab Test Approval	Memerlukan Kelulusan Ujian Lab
653	DocType: Salary Slip Timesheet	Working Hours	Waktu Bekerja
654	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Jumlah yang belum dijelaskan
655	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
656	DocType: Dosage Strength	Strength	Kekuatan
657	apps/erpnext/erpnext/accounts/page/pos/pos.js +1550	Create a new Customer	Buat Pelanggan baru
658	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Tamat Tempoh
659	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
660	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buat Pesanan Pembelian
661		Purchase Register	Pembelian Daftar
662	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pesakit tidak dijumpai
663	DocType: Scheduling Tool	Rechedule	Rechedule
664	DocType: Landed Cost Item	Applicable Charges	Caj yang dikenakan
665	DocType: Workstation	Consumable Cost	Kos guna habis
666	DocType: Purchase Receipt	Vehicle Date	Kenderaan Tarikh
667	DocType: Student Log	Medical	Perubatan
668	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Sebab bagi kehilangan
669	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750	Please select Drug	Sila pilih Dadah
670	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Lead Pemilik tidak boleh menjadi sama seperti Lead
671	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
672	DocType: Announcement	Receiver	penerima
673	DocType: Location	Area UOM	Kawasan UOM
674	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
675	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Peluang
676	DocType: Lab Test Template	Single	Single
677	DocType: Compensatory Leave Request	Work From Date	Kerja dari tarikh
678	DocType: Salary Slip	Total Loan Repayment	Jumlah Bayaran Balik Pinjaman
679	DocType: Account	Cost of Goods Sold	Kos Barang Dijual
680	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Sila masukkan PTJ
681	DocType: Drug Prescription	Dosage	Dos
682	DocType: Journal Entry Account	Sales Order	Pesanan Jualan
683	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Purata. Menjual Kadar
684	DocType: Assessment Plan	Examiner Name	Nama pemeriksa
685	DocType: Lab Test Template	No Result	Tiada Keputusan
686	DocType: Purchase Invoice Item	Quantity and Rate	Kuantiti dan Kadar
687	DocType: Delivery Note	% Installed	% Dipasang
688	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
689	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292	Company currencies of both the companies should match for Inter Company Transactions.	Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
690	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Sila masukkan nama syarikat pertama
691	DocType: Travel Itinerary	Non-Vegetarian	Bukan vegetarian
692	DocType: Purchase Invoice	Supplier Name	Nama Pembekal
693	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Baca Manual ERPNext yang
694	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Tunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
695	DocType: Purchase Invoice	01-Sales Return	Pulangan 01-Jualan
696	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Buat sementara waktu
697	DocType: Account	Is Group	Adakah Kumpulan
698	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Nota Kredit {0} telah dibuat secara automatik
699	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Set Siri Nos secara automatik berdasarkan FIFO
700	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Semak Pembekal Invois Nombor Keunikan
701	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Butiran Alamat Utama
702	DocType: Vehicle Service	Oil Change	Tukar minyak
703	DocType: Leave Encashment	Leave Balance	Tinggalkan Baki
704	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Penyelenggaraan Aset
705	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
706	DocType: Certification Application	Non Profit	Keuntungan tidak
707	DocType: Production Plan	Not Started	Belum Bermula
708	DocType: Lead	Channel Partner	Rakan Channel
709	DocType: Account	Old Parent	Old Ibu Bapa
710	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	medan mandatori - Academic Year
711	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	medan mandatori - Academic Year
712	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} tidak dikaitkan dengan {2} {3}
713	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
714	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
715	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
716	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612	Transaction not allowed against stopped Work Order {0}	Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
717	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
718	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Tetapan global untuk semua proses pembuatan.
719	DocType: Accounts Settings	Accounts Frozen Upto	Akaun-akaun Dibekukan Sehingga
720	DocType: SMS Log	Sent On	Dihantar Pada
721	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Sifat {0} dipilih beberapa kali dalam Atribut Jadual
722	DocType: HR Settings	Employee record is created using selected field.	Rekod pekerja dicipta menggunakan bidang dipilih.
723	DocType: Sales Order	Not Applicable	Tidak Berkenaan
724	DocType: Amazon MWS Settings	UK	UK
725	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Pembukaan Item Invois
726	DocType: Request for Quotation Item	Required Date	Tarikh Diperlukan
727	DocType: Delivery Note	Billing Address	Alamat Bil
728	DocType: Bank Statement Settings	Statement Headers	Pengepala Pernyataan
729	DocType: Travel Request	Costing	Berharga
730	DocType: Tax Rule	Billing County	County Billing
731	DocType: Purchase Taxes and Charges	If checked, the tax amount will be considered as already included in the Print Rate / Print Amount	Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun
732	DocType: Request for Quotation	Message for Supplier	Mesej untuk Pembekal
733	DocType: Job Card	Work Order	Arahan kerja
734	DocType: Sales Invoice	Total Qty	Jumlah Kuantiti
735	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID E-mel
736	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID E-mel
737	DocType: Item	Show in Website (Variant)	Show di Laman web (Variant)
738	DocType: Employee	Health Concerns	Kebimbangan Kesihatan
739	DocType: Payroll Entry	Select Payroll Period	Pilih Tempoh Payroll
740	DocType: Purchase Invoice	Unpaid	Belum dibayar
741	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Dikhaskan untuk dijual
742	DocType: Packing Slip	From Package No.	Dari Pakej No.
743	DocType: Item Attribute	To Range	Untuk Julat
744	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Sekuriti dan Deposit
745	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Tidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
746	DocType: Student Report Generation Tool	Attended by Parents	Dihadiri oleh Ibu Bapa
747	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Pekerja {0} telah memohon untuk {1} pada {2}:
748	DocType: Inpatient Record	AB Positive	AB Positif
749	DocType: Job Opening	Description of a Job Opening	Keterangan yang Lowongan
750	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Sementara menunggu aktiviti untuk hari ini
751	DocType: Salary Structure	Salary Component for timesheet based payroll.	Komponen gaji untuk gaji berdasarkan timesheet.
752	DocType: Sales Order Item	Used for Production Plan	Digunakan untuk Rancangan Pengeluaran
753	DocType: Loan	Total Payment	Jumlah Bayaran
754	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125	Cannot cancel transaction for Completed Work Order.	Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
755	DocType: Manufacturing Settings	Time Between Operations (in mins)	Masa Antara Operasi (dalam minit)
756	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO telah dibuat untuk semua item pesanan jualan
757	DocType: Healthcare Service Unit	Occupied	Diduduki
758	DocType: Clinical Procedure	Consumables	Makanan yang boleh dimakan
759	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134	{0} {1} is cancelled so the action cannot be completed	{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
760	DocType: Customer	Buyer of Goods and Services.	Pembeli Barang dan Perkhidmatan.
761	DocType: Journal Entry	Accounts Payable	Akaun-akaun Boleh diBayar
762	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
763	DocType: Patient	Allergies	Alahan
764	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	The boms dipilih bukan untuk item yang sama
765	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Tukar Kod Item
766	DocType: Supplier Scorecard Standing	Notify Other	Beritahu Yang Lain
767	DocType: Vital Signs	Blood Pressure (systolic)	Tekanan Darah (sistolik)
768	DocType: Item Price	Valid Upto	Sah Upto
769	DocType: Training Event	Workshop	bengkel
770	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Perhatian Pesanan Pembelian
771	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
772	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Disewa dari tarikh
773	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Bahagian Cukup untuk Membina
774	DocType: POS Profile User	POS Profile User	POS Profil Pengguna
775	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Baris {0}: Tarikh Permulaan Susutnilai diperlukan
776	DocType: Purchase Invoice Item	Service Start Date	Tarikh Mula Perkhidmatan
777	DocType: Subscription Invoice	Subscription Invoice	Invois Langganan
778	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Pendapatan Langsung
779	DocType: Patient Appointment	Date TIme	Masa tarikh
780	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
781	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Pegawai Tadbir
782	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Menyediakan syarikat dan cukai
783	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Sila pilih Course
784	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Sila pilih Course
785	DocType: Codification Table	Codification Table	Jadual Pengkodan
786	DocType: Timesheet Detail	Hrs	Hrs
787	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Sila pilih Syarikat
788	DocType: Stock Entry Detail	Difference Account	Akaun perbezaan
789	DocType: Purchase Invoice	Supplier GSTIN	GSTIN pembekal
790	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
791	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
792	DocType: Work Order	Additional Operating Cost	Tambahan Kos Operasi
793	DocType: Lab Test Template	Lab Routine	Rutin Lab
794	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetik
795	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
796	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
797	DocType: Supplier	Block Supplier	Pembekal Blok
798	DocType: Shipping Rule	Net Weight	Berat Bersih
799	DocType: Job Opening	Planned number of Positions	Bilangan Jawatan yang dirancang
800	DocType: Employee	Emergency Phone	Telefon Kecemasan
801	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} tidak wujud.
802	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Beli
803		Serial No Warranty Expiry	Serial Tiada Jaminan tamat
804	DocType: Sales Invoice	Offline POS Name	Offline Nama POS
805	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Permohonan Pelajar
806	DocType: Bank Statement Transaction Payment Item	Payment Reference	Rujukan pembayaran
807	DocType: Supplier	Hold Type	Tahan Jenis
808	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Sila menentukan gred bagi Ambang 0%
809	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Sila menentukan gred bagi Ambang 0%
810	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Item Pembayaran Transaksi Penyata Bank
811	DocType: Sales Order	To Deliver	Untuk Menyampaikan
812	DocType: Purchase Invoice Item	Item	Perkara
813	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Kepekaan Tinggi
814	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Maklumat Taip Sukarelawan.
815	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Templat Pemetaan Aliran Tunai
816	DocType: Travel Request	Costing Details	Butiran Kos
817	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Tunjukkan Penyertaan Semula
818	apps/erpnext/erpnext/accounts/page/pos/pos.js +2568	Serial no item cannot be a fraction	Serial tiada perkara tidak boleh menjadi sebahagian kecil
819	DocType: Journal Entry	Difference (Dr - Cr)	Perbezaan (Dr - Cr)
820	DocType: Bank Guarantee	Providing	Menyediakan
821	DocType: Account	Profit and Loss	Untung dan Rugi
822	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
823	DocType: Patient	Risk Factors	Faktor-faktor risiko
824	DocType: Patient	Occupational Hazards and Environmental Factors	Bencana dan Faktor Alam Sekitar
825	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325	Stock Entries already created for Work Order	Penyertaan Saham telah dibuat untuk Perintah Kerja
826	DocType: Vital Signs	Respiratory rate	Kadar pernafasan
827	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Urusan subkontrak
828	DocType: Vital Signs	Body Temperature	Suhu Badan
829	DocType: Project	Project will be accessible on the website to these users	Projek akan boleh diakses di laman web untuk pengguna ini
830	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3}
831	DocType: Detected Disease	Disease	Penyakit
832	DocType: Company	Default Deferred Expense Account	Akaun Perbelanjaan Tertunda lalai
833	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Tentukan jenis Projek.
834	DocType: Supplier Scorecard	Weighting Function	Fungsi Berat
835	DocType: Healthcare Practitioner	OP Consulting Charge	Caj Perundingan OP
836	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Persiapkan anda
837	DocType: Student Report Generation Tool	Show Marks	Tunjukkan Tanda
838	DocType: Support Settings	Get Latest Query	Dapatkan Permintaan Terkini
839	DocType: Quotation	Rate at which Price list currency is converted to company's base currency	Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
840	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Akaun {0} bukan milik syarikat: {1}
841	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Singkatan sudah digunakan untuk syarikat lain
842	DocType: Selling Settings	Default Customer Group	Default Pelanggan Kumpulan
843	DocType: Employee	IFSC Code	Kod IFSC
844	DocType: Global Defaults	If disable, 'Rounded Total' field will not be visible in any transaction	Jika kurang upaya, bidang &#39;Bulat Jumlah&#39; tidak akan dapat dilihat dalam mana-mana transaksi
845	DocType: BOM	Operating Cost	Kos operasi
846	DocType: Crop	Produced Items	Item yang dihasilkan
847	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Urus Transaksi ke Invois
848	DocType: Sales Order Item	Gross Profit	Keuntungan kasar
849	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Buka Invois
850	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Kenaikan tidak boleh 0
851	DocType: Company	Delete Company Transactions	Padam Transaksi Syarikat
852	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
853	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tambah / Edit Cukai dan Caj
854	DocType: Payment Entry Reference	Supplier Invoice No	Pembekal Invois No
855	DocType: Territory	For reference	Untuk rujukan
856	DocType: Healthcare Settings	Appointment Confirmation	Pengesahan Pelantikan
857	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
858	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
859	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Penutup (Cr)
860	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Hello
861	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Move Perkara
862	DocType: Employee Incentive	Incentive Amount	Jumlah Insentif
863	DocType: Serial No	Warranty Period (Days)	Tempoh Waranti (Hari)
864	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Jumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan
865	DocType: Installation Note Item	Installation Note Item	Pemasangan Nota Perkara
866	DocType: Production Plan Item	Pending Qty	Menunggu Kuantiti
867	DocType: Budget	Ignore	Abaikan
868	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} tidak aktif
869	DocType: Woocommerce Settings	Freight and Forwarding Account	Akaun Pengangkut dan Pengiriman
870	apps/erpnext/erpnext/config/accounts.py +300	Setup cheque dimensions for printing	dimensi Persediaan cek percetakan
871	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Buat Slip Gaji
872	DocType: Vital Signs	Bloated	Kembung
873	DocType: Salary Slip	Salary Slip Timesheet	Slip Gaji Timesheet
874	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
875	DocType: Item Price	Valid From	Sah Dari
876	DocType: Sales Invoice	Total Commission	Jumlah Suruhanjaya
877	DocType: Tax Withholding Account	Tax Withholding Account	Akaun Pegangan Cukai
878	DocType: Pricing Rule	Sales Partner	Rakan Jualan
879	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Semua kad skor Pembekal.
880	DocType: Buying Settings	Purchase Receipt Required	Resit pembelian Diperlukan
881	DocType: Delivery Note	Rail	Kereta api
882	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271	Target warehouse in row {0} must be same as Work Order	Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
883	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Kadar Penilaian adalah wajib jika Stok Awal memasuki
884	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Tiada rekod yang terdapat dalam jadual Invois yang
885	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Sila pilih Syarikat dan Parti Jenis pertama
886	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai
887	apps/erpnext/erpnext/config/accounts.py +321	Financial / accounting year.	Tahun kewangan / perakaunan.
888	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nilai terkumpul
889	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Maaf, Serial No tidak boleh digabungkan
890	DocType: Shopify Settings	Customer Group will set to selected group while syncing customers from Shopify	Kumpulan Pelanggan akan ditetapkan kepada kumpulan terpilih semasa menyegerakkan pelanggan dari Shopify
891	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Wilayah diperlukan dalam Profil POS
892	DocType: Supplier	Prevent RFQs	Cegah RFQs
893	DocType: Hub User	Hub User	Pengguna Hub
894	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Buat Jualan Pesanan
895	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Slip gaji dihantar untuk tempoh dari {0} hingga {1}
896	DocType: Project Task	Project Task	Projek Petugas
897	DocType: Loyalty Point Entry Redemption	Redeemed Points	Mata yang ditebus
898		Lead Id	Lead Id
899	DocType: C-Form Invoice Detail	Grand Total	Jumlah Besar
900	DocType: Assessment Plan	Course	kursus
901	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103	Section Code	Kod Seksyen
902	DocType: Timesheet	Payslip	Slip gaji
903	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Tarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini
904	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	barang Troli
905	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Tahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
906	DocType: Issue	Resolution	Resolusi
907	DocType: Employee	Personal Bio	Bio Peribadi
908	DocType: C-Form	IV	IV
909	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID Keahlian
910	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Dihantar: {0}
911	DocType: Bank Statement Transaction Entry	Payable Account	Akaun Belum Bayar
912	DocType: Payment Entry	Type of Payment	Jenis Pembayaran
913	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Tarikh Hari Setempat adalah wajib
914	DocType: Sales Order	Billing and Delivery Status	Bil dan Status Penghantaran
915	DocType: Job Applicant	Resume Attachment	resume Lampiran
916	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ulang Pelanggan
917	DocType: Leave Control Panel	Allocate	Memperuntukkan
918	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Buat Varians
919	DocType: Sales Invoice	Shipping Bill Date	Tarikh Bil Penghantaran
920	DocType: Production Plan	Production Plan	Pelan Pengeluaran
921	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Pembukaan Alat Penciptaan Invois
922	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896	Sales Return	Jualan Pulangan
923	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
924	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
925		Total Stock Summary	Ringkasan Jumlah Saham
926	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Anda hanya boleh merancang untuk {0} kekosongan dan anggaran {1} \ untuk {2} seperti perancangan kakitangan {3} untuk syarikat induk {4}.
927	DocType: Announcement	Posted By	Posted By
928	DocType: Item	Delivered by Supplier (Drop Ship)	Dihantar oleh Pembekal (Drop Ship)
929	DocType: Healthcare Settings	Confirmation Message	Mesej Pengesahan
930	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Pangkalan data pelanggan yang berpotensi.
931	DocType: Authorization Rule	Customer or Item	Pelanggan atau Perkara
932	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Pangkalan data pelanggan.
933	DocType: Quotation	Quotation To	Sebutharga Untuk
934	DocType: Lead	Middle Income	Pendapatan Tengah
935	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Pembukaan (Cr)
936	apps/erpnext/erpnext/stock/doctype/item/item.py +930	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
937	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Jumlah yang diperuntukkan tidak boleh negatif
938	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Sila tetapkan Syarikat
939	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Sila tetapkan Syarikat
940	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
941	DocType: Share Balance	Share Balance	Imbangan Saham
942	DocType: Amazon MWS Settings	AWS Access Key ID	ID kunci akses AWS
943	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Sewa Rumah Bulanan
944	DocType: Purchase Order Item	Billed Amt	Billed AMT
945	DocType: Training Result Employee	Training Result Employee	Keputusan Latihan Pekerja
946	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Satu Gudang maya di mana kemasukkan stok dibuat.
947	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Jumlah prinsipal
948	DocType: Loan Application	Total Payable Interest	Jumlah Faedah yang Perlu Dibayar
949	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Jumlah yang belum dijelaskan: {0}
950	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Invois Jualan Timesheet
951	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
952	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
953	DocType: Hotel Settings	Default Invoice Naming Series	Siri Penamaan Invois lalai
954	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
955	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Ralat berlaku semasa proses kemas kini
956	DocType: Restaurant Reservation	Restaurant Reservation	Tempahan Restoran
957	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Penulisan Cadangan
958	DocType: Payment Entry Deduction	Payment Entry Deduction	Pembayaran Potongan Kemasukan
959	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Mengakhiri
960	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Beritahu Pelanggan melalui E-mel
961	DocType: Item	Batch Number Series	Siri Nombor Kumpulan
962	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
963	DocType: Employee Advance	Claimed Amount	Jumlah yang dituntut
964	DocType: Travel Itinerary	Departure Datetime	Tarikh Berlepas
965	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
966	DocType: Travel Request Costing	Travel Request Costing	Kos Permintaan Perjalanan
967	apps/erpnext/erpnext/config/education.py +180	Masters	Sarjana
968	DocType: Employee Onboarding	Employee Onboarding Template	Template Onboarding Pekerja
969	DocType: Assessment Plan	Maximum Assessment Score	Maksimum Skor Penilaian
970	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Update Bank Tarikh Transaksi
971	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tracking masa
972	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	PENDUA UNTUK TRANSPORTER
973	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
974	DocType: Fiscal Year Company	Fiscal Year Company	Tahun Anggaran Syarikat
975	DocType: Packing Slip Item	DN Detail	Detail DN
976	DocType: Training Event	Conference	persidangan
977	DocType: Employee Grade	Default Salary Structure	Struktur Gaji Default
978	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Balasan
979	DocType: Timesheet	Billed	Dibilkan
980	DocType: Batch	Batch Description	Batch Penerangan
981	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Mewujudkan kumpulan pelajar
982	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Mewujudkan kumpulan pelajar
983	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
984	DocType: Supplier Scorecard	Per Year	Setiap tahun
985	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Tidak layak menerima kemasukan dalam program ini seperti DOB
986	DocType: Sales Invoice	Sales Taxes and Charges	Jualan Cukai dan Caj
987	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
988	DocType: Vital Signs	Height (In Meter)	Ketinggian (dalam meter)
989	DocType: Student	Sibling Details	Maklumat adik-beradik
990	DocType: Vehicle Service	Vehicle Service	Perkhidmatan kenderaan
991	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
992	DocType: Employee	Reason for Resignation	Sebab Peletakan jawatan
993	DocType: Sales Invoice	Credit Note Issued	Nota Kredit Dikeluarkan
994	DocType: Project Task	Weight	Berat
995	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invois / Journal Entry Details
996	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' tidak dalam Tahun Kewangan {2}
997	DocType: Buying Settings	Settings for Buying Module	Tetapan untuk Membeli Modul
998	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} bukan milik syarikat {1}
999	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Sila masukkan Resit Pembelian pertama
1000	DocType: Buying Settings	Supplier Naming By	Pembekal Menamakan Dengan
1001	DocType: Activity Type	Default Costing Rate	Kadar Kos lalai
1002	DocType: Maintenance Schedule	Maintenance Schedule	Jadual Penyelenggaraan
1003	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
1004	DocType: Employee Promotion	Employee Promotion Details	Butiran Promosi Pekerja
1005	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Perubahan Bersih dalam Inventori
1006	DocType: Employee	Passport Number	Nombor Pasport
1007	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Berhubung dengan Guardian2
1008	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Pengurus
1009	DocType: Payment Entry	Payment From / To	Pembayaran Dari / Ke
1010	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
1011	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443	Please set account in Warehouse {0}	Sila tentukan akaun dalam Gudang {0}
1012	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
1013	DocType: Sales Person	Sales Person Targets	Sasaran Orang Jualan
1014	DocType: Work Order Operation	In minutes	Dalam beberapa minit
1015	DocType: Issue	Resolution Date	Resolusi Tarikh
1016	DocType: Lab Test Template	Compound	Kompaun
1017	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Pilih Harta
1018	DocType: Student Batch Name	Batch Name	Batch Nama
1019	DocType: Fee Validity	Max number of visit	Bilangan lawatan maksimum
1020		Hotel Room Occupancy	Penghunian Bilik Hotel
1021	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet dicipta:
1022	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197	Please set default Cash or Bank account in Mode of Payment {0}	Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
1023	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	mendaftar
1024	DocType: GST Settings	GST Settings	Tetapan GST
1025	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
1026	DocType: Selling Settings	Customer Naming By	Menamakan Dengan Pelanggan
1027	DocType: Student Leave Application	Will show the student as Present in Student Monthly Attendance Report	Akan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
1028	DocType: Depreciation Schedule	Depreciation Amount	Jumlah susut nilai
1029	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Tukar ke Kumpulan
1030	DocType: Activity Cost	Activity Type	Jenis Kegiatan
1031	DocType: Request for Quotation	For individual supplier	Bagi pembekal individu
1032	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kadar Jam Base (Syarikat Mata Wang)
1033	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Jumlah dihantar
1034	DocType: Loyalty Point Entry Redemption	Redemption Date	Tarikh Penebusan
1035	DocType: Quotation Item	Item Balance	Perkara Baki
1036	DocType: Sales Invoice	Packing List	Senarai Pembungkusan
1037	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Pesanan pembelian diberikan kepada Pembekal.
1038	DocType: Contract	Contract Template	Templat Kontrak
1039	DocType: Clinical Procedure Item	Transfer Qty	Pemindahan Qty
1040	DocType: Purchase Invoice Item	Asset Location	Lokasi Aset
1041	DocType: Tax Rule	Shipping Zipcode	Kod Zip Perkapalan
1042	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Penerbitan
1043	DocType: Accounts Settings	Report Settings	Laporkan Tetapan
1044	DocType: Activity Cost	Projects User	Projek pengguna
1045	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Digunakan
1046	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} tidak terdapat dalam jadual Butiran Invois
1047	DocType: Asset	Asset Owner Company	Syarikat Pemilik Aset
1048	DocType: Company	Round Off Cost Center	Bundarkan PTJ
1049	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1050	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Pemindahan bahan
1051	DocType: Cost Center	Cost Center Number	Nombor Pusat Kos
1052	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Tidak dapat mencari jalan untuk
1053	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Pembukaan (Dr)
1054	DocType: Compensatory Leave Request	Work End Date	Tarikh Akhir Kerja
1055	DocType: Loan	Applicant	Pemohon
1056	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Penempatan tanda waktu mesti selepas {0}
1057	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Untuk membuat dokumen berulang
1058		GST Itemised Purchase Register	GST Terperinci Pembelian Daftar
1059	DocType: Course Scheduling Tool	Reschedule	Reschedule
1060	DocType: Loan	Total Interest Payable	Jumlah Faedah yang Perlu Dibayar
1061	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Cukai Tanah Kos dan Caj
1062	DocType: Work Order Operation	Actual Start Time	Masa Mula Sebenar
1063	DocType: Purchase Invoice Item	Deferred Expense Account	Akaun Perbelanjaan Tertangguh
1064	DocType: BOM Operation	Operation Time	Masa Operasi
1065	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Selesai
1066	DocType: Salary Structure Assignment	Base	base
1067	DocType: Timesheet	Total Billed Hours	Jumlah Jam Diiktiraf
1068	DocType: Travel Itinerary	Travel To	Mengembara ke
1069	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Tulis Off Jumlah
1070	DocType: Leave Block List Allow	Allow User	Benarkan pengguna
1071	DocType: Journal Entry	Bill No	Rang Undang-Undang No
1072	DocType: Company	Gain/Loss Account on Asset Disposal	Akaun Keuntungan / Kerugian daripada Pelupusan Aset
1073	DocType: Vehicle Log	Service Details	Maklumat perkhidmatan
1074	DocType: Vehicle Log	Service Details	Maklumat perkhidmatan
1075	DocType: Lab Test Template	Grouped	Dikelompokkan
1076	DocType: Selling Settings	Delivery Note Required	Penghantaran Nota Diperlukan
1077	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Mengirim Slip Gaji ...
1078	DocType: Bank Guarantee	Bank Guarantee Number	Bank Nombor Jaminan
1079	DocType: Bank Guarantee	Bank Guarantee Number	Bank Nombor Jaminan
1080	DocType: Assessment Criteria	Assessment Criteria	Kriteria penilaian
1081	DocType: BOM Item	Basic Rate (Company Currency)	Kadar asas (Syarikat mata wang)
1082	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Isu Split
1083	DocType: Student Attendance	Student Attendance	Kehadiran pelajar
1084	DocType: Sales Invoice Timesheet	Time Sheet	Lembaran masa
1085	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Bahan Mentah Based On
1086	DocType: Sales Invoice	Port Code	Kod Pelabuhan
1087	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960	Reserve Warehouse	Warehouse Reserve
1088	DocType: Lead	Lead is an Organization	Lead adalah Organisasi
1089	DocType: Guardian Interest	Interest	Faedah
1090	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Jualan pra
1091	DocType: Instructor Log	Other Details	Butiran lain
1092	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1093	DocType: Lab Test	Test Template	Templat Ujian
1094	DocType: Restaurant Order Entry Item	Served	Berkhidmat
1095	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Maklumat bab.
1096	DocType: Account	Accounts	Akaun-akaun
1097	DocType: Vehicle	Odometer Value (Last)	Nilai Odometer (Akhir)
1098	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templat kriteria kad skor pembekal.
1099	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Pemasaran
1100	DocType: Sales Invoice	Redeem Loyalty Points	Tebus Mata Kesetiaan
1101	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Kemasukan bayaran telah membuat
1102	DocType: Request for Quotation	Get Suppliers	Dapatkan Pembekal
1103	DocType: Purchase Receipt Item Supplied	Current Stock	Saham Semasa
1104	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
1105	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview Slip Gaji
1106	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Akaun {0} telah dibuat beberapa kali
1107	DocType: Account	Expenses Included In Valuation	Perbelanjaan Termasuk Dalam Penilaian
1108	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
1109	DocType: Shopping Cart Settings	Show Stock Availability	Tunjukkan Ketersediaan Saham
1110	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
1111	DocType: Location	Longitude	Longitud
1112		Absent Student Report	Tidak hadir Laporan Pelajar
1113	DocType: Crop	Crop Spacing UOM	Spek Tanaman UOM
1114	DocType: Loyalty Program	Single Tier Program	Program Tahap Tunggal
1115	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Hanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
1116	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Dari Alamat 1
1117	DocType: Email Digest	Next email will be sent on:	E-mel seterusnya akan dihantar pada:
1118	DocType: Supplier Scorecard	Per Week	Seminggu
1119	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Perkara mempunyai varian.
1120	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumlah Pelajar
1121	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Perkara {0} tidak dijumpai
1122	DocType: Bin	Stock Value	Nilai saham
1123	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Syarikat {0} tidak wujud
1124	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} mempunyai kesahan bayaran sehingga {1}
1125	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Jenis
1126	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kuantiti Digunakan Seunit
1127	DocType: GST Account	IGST Account	Akaun IGST
1128	DocType: Serial No	Warranty Expiry Date	Waranti Tarikh Luput
1129	DocType: Material Request Item	Quantity and Warehouse	Kuantiti dan Gudang
1130	DocType: Sales Invoice	Commission Rate (%)	Kadar komisen (%)
1131	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Sila pilih Program
1132	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Sila pilih Program
1133	DocType: Project	Estimated Cost	Anggaran kos
1134	DocType: Request for Quotation	Link to material requests	Link kepada permintaan bahan
1135	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aeroangkasa
1136		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1137	DocType: Journal Entry	Credit Card Entry	Entry Kad Kredit
1138	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Syarikat dan Akaun
1139	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	dalam Nilai
1140	DocType: Asset Settings	Depreciation Options	Pilihan Susut nilai
1141	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Sama ada lokasi atau pekerja mestilah diperlukan
1142	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Masa Penghantaran tidak sah
1143	DocType: Salary Component	Condition and Formula	Keadaan dan Formula
1144	DocType: Lead	Campaign Name	Nama Kempen
1145	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Tiada tempoh cuti di antara {0} dan {1}
1146	DocType: Fee Validity	Healthcare Practitioner	Pengamal Penjagaan Kesihatan
1147	DocType: Hotel Room	Capacity	Kapasiti
1148	DocType: Travel Request Costing	Expense Type	Jenis Belanja
1149	DocType: Selling Settings	Close Opportunity After Days	Tutup Peluang Selepas Hari
1150		Reserved	Cipta Terpelihara
1151	DocType: Driver	License Details	Butiran Lesen
1152	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Bidang Daripada Pemegang Saham tidak boleh kosong
1153	DocType: Leave Allocation	Allocation	Peruntukan
1154	DocType: Purchase Order	Supply Raw Materials	Bekalan Bahan Mentah
1155	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Aset Semasa
1156	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169	{0} is not a stock Item	{0} bukan perkara stok
1157	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
1158	DocType: Mode of Payment Account	Default Account	Akaun Default
1159	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
1160	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.
1161	DocType: Payment Entry	Received Amount (Company Currency)	Pendapatan daripada (Syarikat Mata Wang)
1162	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
1163	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
1164	DocType: Contract	N/A	N / A
1165	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Sila pilih hari cuti mingguan
1166	DocType: Inpatient Record	O Negative	O Negatif
1167	DocType: Work Order Operation	Planned End Time	Dirancang Akhir Masa
1168		Sales Person Target Variance Item Group-Wise	Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
1169	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
1170	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Butiran Jenis Pemebership
1171	DocType: Delivery Note	Customer's Purchase Order No	Pelanggan Pesanan Pembelian No
1172	DocType: Clinical Procedure	Consume Stock	Ambil Saham
1173	DocType: Budget	Budget Against	bajet Terhadap
1174	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Permintaan bahan Auto Generated
1175	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Hilang
1176	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Anda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
1177	DocType: Employee Benefit Application Detail	Max Benefit Amount	Jumlah Faedah Maksima
1178	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Dikhaskan untuk pembuatan
1179	DocType: Soil Texture	Sand	Pasir
1180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Tenaga
1181	DocType: Opportunity	Opportunity From	Peluang Daripada
1182	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981	Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.	Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
1183	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Sila pilih jadual
1184	DocType: BOM	Website Specifications	Laman Web Spesifikasi
1185	DocType: Special Test Items	Particulars	Butiran
1186	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Dari {0} dari jenis {1}
1187	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Faktor penukaran adalah wajib
1188	DocType: Student	A+	A +
1189	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
1190	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akaun Penilaian Semula Kadar Pertukaran
1191	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	Cannot deactivate or cancel BOM as it is linked with other BOMs	Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1192	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
1193	DocType: Asset	Maintenance	Penyelenggaraan
1194	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Dapatkan dari Pesakit Pesakit
1195	DocType: Subscriber	Subscriber	Pelanggan
1196	DocType: Item Attribute Value	Item Attribute Value	Perkara Atribut Nilai
1197	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Sila Kemaskini Status Projek anda
1198	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
1199	DocType: Item	Maximum sample quantity that can be retained	Kuantiti maksimum sampel yang dapat dikekalkan
1200	DocType: Project Update	How is the Project Progressing Right Now?	Bagaimanakah Projek Progressing Right Now?
1201	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509	Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}	Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
1202	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kempen jualan.
1203	DocType: Project Task	Make Timesheet	membuat Timesheet
1204	DocType: Sales Taxes and Charges Template	Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.	Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
1205	DocType: Employee	Bank A/C No.	Bank A / C No.
1206	DocType: Quality Inspection Reading	Reading 7	Membaca 7
1207	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	sebahagiannya Tertib
1208	DocType: Lab Test	Lab Test	Ujian Makmal
1209	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat Generasi Laporan Pelajar
1210	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Jadual Penjagaan Kesihatan Slot Masa
1211	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Nama Doc
1212	DocType: Expense Claim Detail	Expense Claim Type	Perbelanjaan Jenis Tuntutan
1213	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Tetapan lalai untuk Troli Beli Belah
1214	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Tambah Timeslots
1215	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Asset dimansuhkan melalui Journal Kemasukan {0}
1216	DocType: Loan	Interest Income Account	Akaun Pendapatan Faedah
1217	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
1218	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Semak Jemputan Dihantar
1219	DocType: Shift Assignment	Shift Assignment	Tugasan Shift
1220	DocType: Employee Transfer Property	Employee Transfer Property	Harta Pemindahan Pekerja
1221	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Dari Masa Harus Kurang Daripada Masa
1222	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologi
1223	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125	Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.	Item {0} (No Serial: {1}) tidak boleh dimakan seperti yang dapat diuruskan untuk memenuhi pesanan jualan {2}.
1224	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Perbelanjaan Penyelenggaraan
1225	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Pergi ke
1226	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Kemas kini Harga dari Shopify ke ERPNext List Price
1227	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Menyediakan Akaun E-mel
1228	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Sila masukkan Perkara pertama
1229	DocType: Asset Repair	Downtime	Waktu turun
1230	DocType: Account	Liability	Liabiliti
1231	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1232	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Tempoh Akademik:
1233	DocType: Salary Component	Do not include in total	Tidak termasuk dalam jumlah
1234	DocType: Company	Default Cost of Goods Sold Account	Kos Default Akaun Barangan Dijual
1235	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291	Sample quantity {0} cannot be more than received quantity {1}	Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1236	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Senarai Harga tidak dipilih
1237	DocType: Employee	Family Background	Latar Belakang Keluarga
1238	DocType: Request for Quotation Supplier	Send Email	Hantar E-mel
1239	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Amaran: Lampiran sah {0}
1240	DocType: Item	Max Sample Quantity	Kuantiti Sampel Maksima
1241	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Tiada Kebenaran
1242	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Senarai Semak Pengalaman Kontrak
1243	DocType: Vital Signs	Heart Rate / Pulse	Kadar Jantung / Pulse
1244	DocType: Company	Default Bank Account	Akaun Bank Default
1245	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1246	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
1247	DocType: Vehicle	Acquisition Date	perolehan Tarikh
1248	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1249	DocType: Item	Items with higher weightage will be shown higher	Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1250	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Ujian Makmal dan Tanda Penting
1251	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Penyesuaian Bank
1252	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} hendaklah dikemukakan
1253	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Tiada pekerja didapati
1254	DocType: Item	If subcontracted to a vendor	Jika subkontrak kepada vendor
1255	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kumpulan pelajar sudah dikemaskini.
1256	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kumpulan pelajar sudah dikemaskini.
1257	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Kemas kini Projek.
1258	DocType: SMS Center	All Customer Contact	Semua Hubungi Pelanggan
1259	DocType: Location	Tree Details	Tree Butiran
1260	DocType: Marketplace Settings	Registered	Berdaftar
1261	DocType: Training Event	Event Status	Status event
1262	DocType: Volunteer	Availability Timeslot	Timeslot Ketersediaan
1263		Support Analytics	Sokongan Analytics
1264	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1265	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper Flow Cash
1266	DocType: Item	Website Warehouse	Laman Web Gudang
1267	DocType: Payment Reconciliation	Minimum Invoice Amount	Amaun Invois Minimum
1268	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: PTJ {2} bukan milik Syarikat {3}
1269	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
1270	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
1271	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357	Timesheet {0} is already completed or cancelled	Timesheet {0} sudah selesai atau dibatalkan
1272	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Tiada tugasan
1273	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Invois Jualan {0} dicipta sebagai berbayar
1274	DocType: Item Variant Settings	Copy Fields to Variant	Salin Medan ke Varians
1275	DocType: Asset	Opening Accumulated Depreciation	Membuka Susut Nilai Terkumpul
1276	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Skor mesti kurang daripada atau sama dengan 5
1277	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Pendaftaran Tool
1278	apps/erpnext/erpnext/config/accounts.py +363	C-Form records	C-Borang rekod
1279	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Saham sudah ada
1280	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Pelanggan dan Pembekal
1281	DocType: Email Digest	Email Digest Settings	E-mel Tetapan Digest
1282	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Terima kasih atas urusan awak!
1283	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Pertanyaan sokongan daripada pelanggan.
1284	DocType: Employee Property History	Employee Property History	Sejarah Harta Pekerja
1285	DocType: Setup Progress Action	Action Doctype	Doktor Tindakan
1286	DocType: HR Settings	Retirement Age	Umur persaraan
1287	DocType: Bin	Moving Average Rate	Bergerak Kadar Purata
1288	DocType: Production Plan	Select Items	Pilih Item
1289	DocType: Share Transfer	To Shareholder	Kepada Pemegang Saham
1290	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} terhadap Bil {1} bertarikh {2}
1291	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Dari Negeri
1292	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Persediaan Institusi
1293	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Mengandalkan daun ...
1294	DocType: Program Enrollment	Vehicle/Bus Number	Kenderaan / Nombor Bas
1295	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Jadual kursus
1296	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Anda perlu Percukaian Cukai untuk Bukti Pengecualian Cukai Tidak Dikehendaki dan Manfaat Kakitangan yang Tidak Dituntut \ dalam Slip Gaji terakhir Tempoh Gaji
1297	DocType: Request for Quotation Supplier	Quote Status	Status Petikan
1298	DocType: GoCardless Settings	Webhooks Secret	Rahsia Webhooks
1299	DocType: Maintenance Visit	Completion Status	Siap Status
1300	DocType: Daily Work Summary Group	Select Users	Pilih Pengguna
1301	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Item Harga Bilik Hotel
1302	DocType: Loyalty Program Collection	Tier Name	Nama Tier
1303	DocType: HR Settings	Enter retirement age in years	Masukkan umur persaraan pada tahun-tahun
1304	DocType: Crop	Target Warehouse	Sasaran Gudang
1305	DocType: Payroll Employee Detail	Payroll Employee Detail	Butiran Pekerja Penggajian
1306	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Sila pilih gudang
1307	DocType: Cheque Print Template	Starting location from left edge	Bermula lokasi dari tepi kiri
1308	DocType: Item	Allow over delivery or receipt upto this percent	Membolehkan lebih penghantaran atau penerimaan hamper peratus ini
1309	DocType: Upload Attendance	Import Attendance	Import Kehadiran
1310	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Semua Kumpulan Perkara
1311	DocType: Work Order	Item To Manufacture	Perkara Untuk Pembuatan
1312	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
1313	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status adalah {2}
1314	DocType: Water Analysis	Collection Temperature	Suhu Pengumpulan
1315	DocType: Employee	Provide Email Address registered in company	Menyediakan Alamat E-mel berdaftar dalam syarikat
1316	DocType: Shopping Cart Settings	Enable Checkout	membolehkan Checkout
1317	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Membeli Perintah untuk Pembayaran
1318	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Unjuran Qty
1319	DocType: Sales Invoice	Payment Due Date	Tarikh Pembayaran
1320	DocType: Drug Prescription	Interval UOM	Selang UOM
1321	DocType: Customer	Reselect, if the chosen address is edited after save	Pilih semula, jika alamat yang dipilih disunting selepas menyimpan
1322	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
1323	DocType: Item	Hub Publishing Details	Butiran Penerbitan Hab
1324	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Pembukaan&#39;
1325	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Terbuka To Do
1326	DocType: Issue	Via Customer Portal	Melalui Portal Pelanggan
1327	DocType: Notification Control	Delivery Note Message	Penghantaran Nota Mesej
1328	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Jumlah SGST
1329	DocType: Lab Test Template	Result Format	Format Keputusan
1330	DocType: Expense Claim	Expenses	Perbelanjaan
1331	DocType: Item Variant Attribute	Item Variant Attribute	Perkara Variant Sifat
1332		Purchase Receipt Trends	Trend Resit Pembelian
1333	DocType: Payroll Entry	Bimonthly	dua bulan sekali
1334	DocType: Vehicle Service	Brake Pad	Alas brek
1335	DocType: Fertilizer	Fertilizer Contents	Kandungan Pupuk
1336	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Penyelidikan &amp; Pembangunan
1337	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Jumlah untuk Rang Undang-undang
1338	DocType: Company	Registration Details	Butiran Pendaftaran
1339	DocType: Timesheet	Total Billed Amount	Jumlah Diiktiraf
1340	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1341	DocType: Leave Block List Date	Leave Block List Date	Tinggalkan Sekat Senarai Tarikh
1342	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1343	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
1344	DocType: Sales Team	Incentives	Insentif
1345	DocType: SMS Log	Requested Numbers	Nombor diminta
1346	DocType: Volunteer	Evening	Petang
1347	DocType: Customer	Bypass credit limit check at Sales Order	Bypass cek had kredit pada Perintah Jualan
1348	DocType: Vital Signs	Normal	Normal
1349	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Mendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
1350	DocType: Sales Invoice Item	Stock Details	Stok
1351	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Nilai Projek
1352	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Tempat jualan
1353	DocType: Fee Schedule	Fee Creation Status	Status Penciptaan Fee
1354	DocType: Vehicle Log	Odometer Reading	Reading odometer
1355	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1356	DocType: Account	Balance must be	Baki mestilah
1357	DocType: Notification Control	Expense Claim Rejected Message	Mesej perbelanjaan Tuntutan Ditolak
1358		Available Qty	Terdapat Qty
1359	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Gudang Asal untuk membuat Perintah Jualan dan Penghantaran
1360	DocType: Purchase Taxes and Charges	On Previous Row Total	Pada Sebelumnya Row Jumlah
1361	DocType: Purchase Invoice Item	Rejected Qty	Telah Qty
1362	DocType: Setup Progress Action	Action Field	Field Action
1363	DocType: Healthcare Settings	Manage Customer	Urus Pelanggan
1364	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Sentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan
1365	DocType: Delivery Trip	Delivery Stops	Hentikan Penghantaran
1366	DocType: Salary Slip	Working Days	Hari Bekerja
1367	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
1368	DocType: Serial No	Incoming Rate	Kadar masuk
1369	DocType: Packing Slip	Gross Weight	Berat kasar
1370	DocType: Leave Type	Encashment Threshold Days	Hari Penimbasan Ambang
1371		Final Assessment Grades	Gred Penilaian Akhir
1372	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Nama syarikat anda yang mana anda menubuhkan sistem ini.
1373	DocType: HR Settings	Include holidays in Total no. of Working Days	Termasuk bercuti di Jumlah no. Hari Kerja
1374	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Persiapkan Institut anda di ERPNext
1375	DocType: Agriculture Analysis Criteria	Plant Analysis	Analisis Tanaman
1376	DocType: Job Applicant	Hold	Pegang
1377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Perkara Ganti
1378	DocType: Project Update	Progress Details	Butiran Kemajuan
1379	DocType: Shopify Log	Request Data	Meminta Data
1380	DocType: Employee	Date of Joining	Tarikh Menyertai
1381	DocType: Naming Series	Update Series	Update Siri
1382	DocType: Supplier Quotation	Is Subcontracted	Apakah Subkontrak
1383	DocType: Restaurant Table	Minimum Seating	Tempat Duduk Minimum
1384	DocType: Item Attribute	Item Attribute Values	Nilai Perkara Sifat
1385	DocType: Examination Result	Examination Result	Keputusan peperiksaan
1386	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857	Purchase Receipt	Resit Pembelian
1387		Received Items To Be Billed	Barangan yang diterima dikenakan caj
1388	apps/erpnext/erpnext/config/accounts.py +331	Currency exchange rate master.	Mata Wang Kadar pertukaran utama.
1389	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Rujukan DOCTYPE mesti menjadi salah satu {0}
1390	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Penapis Jumlah Zero Qty
1391	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1392	DocType: Work Order	Plan material for sub-assemblies	Bahan rancangan untuk sub-pemasangan
1393	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Jualan rakan-rakan dan Wilayah
1394	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} mesti aktif
1395	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Tiada Item yang tersedia untuk dipindahkan
1396	DocType: Employee Boarding Activity	Activity Name	Nama Aktiviti
1397	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Tukar Tarikh Siaran
1398	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222	Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different	Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza
1399	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Penutupan (pembukaan + jumlah)
1400	DocType: Payroll Entry	Number Of Employees	Bilangan Pekerja
1401	DocType: Journal Entry	Depreciation Entry	Kemasukan susutnilai
1402	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Sila pilih jenis dokumen pertama
1403	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
1404	DocType: Pricing Rule	Rate or Discount	Kadar atau Diskaun
1405	DocType: Vital Signs	One Sided	Satu sisi
1406	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	No siri {0} bukan milik Perkara {1}
1407	DocType: Purchase Receipt Item Supplied	Required Qty	Diperlukan Qty
1408	DocType: Marketplace Settings	Custom Data	Data Tersuai
1409	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1410	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Serial tiada mandatori untuk item {0}
1411	DocType: Bank Reconciliation	Total Amount	Jumlah
1412	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
1413	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pesakit {0} tidak mempunyai pelanggan untuk membuat invois
1414	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Penerbitan Internet
1415	DocType: Prescription Duration	Number	Nombor
1416	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Mewujudkan {0} Invois
1417	DocType: Medical Code	Medical Code Standard	Standard Kod Perubatan
1418	DocType: Soil Texture	Clay Composition (%)	Komposisi tanah liat (%)
1419	DocType: Item Group	Item Group Defaults	Default Kumpulan Item
1420	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Sila simpan sebelum memberikan tugasan.
1421	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Nilai Baki
1422	DocType: Lab Test	Lab Technician	Juruteknik makmal
1423	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Senarai Harga Jualan
1424	DocType: Healthcare Settings	If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.	Sekiranya disemak, pelanggan akan dibuat, dipetakan kepada Pesakit. Invois Pesakit akan dibuat terhadap Pelanggan ini. Anda juga boleh memilih Pelanggan sedia ada semasa membuat Pesakit.
1425	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
1426	DocType: Bank Reconciliation	Account Currency	Mata Wang Akaun
1427	DocType: Lab Test	Sample ID	ID sampel
1428	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Sila menyebut Akaun Off Pusingan dalam Syarikat
1429	DocType: Purchase Receipt	Range	Pelbagai
1430	DocType: Supplier	Default Payable Accounts	Default Akaun Belum Bayar
1431	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Pekerja {0} tidak aktif atau tidak wujud
1432	DocType: Fee Structure	Components	komponen
1433	DocType: Support Search Source	Search Term Param Name	Cari Term Nama Param
1434	DocType: Item Barcode	Item Barcode	Item Barcode
1435	DocType: Woocommerce Settings	Endpoints	Titik akhir
1436	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Perkara Kelainan {0} dikemaskini
1437	DocType: Quality Inspection Reading	Reading 6	Membaca 6
1438	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977	Cannot {0} {1} {2} without any negative outstanding invoice	Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1439	DocType: Share Transfer	From Folio No	Daripada Folio No
1440	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Membeli Advance Invois
1441	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1442	apps/erpnext/erpnext/config/accounts.py +274	Define budget for a financial year.	Tentukan bajet untuk tahun kewangan.
1443	DocType: Shopify Tax Account	ERPNext Account	Akaun ERPNext
1444	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} disekat supaya transaksi ini tidak dapat diteruskan
1445	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Tindakan jika Bajet Bulanan Terkumpul Melebihi MR
1446	DocType: Employee	Permanent Address Is	Alamat Tetap Adakah
1447	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasi siap untuk berapa banyak barangan siap?
1448	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Pengamal Penjagaan Kesihatan {0} tidak tersedia di {1}
1449	DocType: Payment Terms Template	Payment Terms Template	Templat Terma Pembayaran
1450	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Jenama
1451	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Disewa Untuk Tarikh
1452	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Benarkan Penggunaan Bahan Pelbagai
1453	DocType: Employee	Exit Interview Details	Butiran Keluar Temuduga
1454	DocType: Item	Is Purchase Item	Adalah Pembelian Item
1455	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Invois Belian
1456	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Benarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1457	DocType: GL Entry	Voucher Detail No	Detail baucar Tiada
1458	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	New Invois Jualan
1459	DocType: Stock Entry	Total Outgoing Value	Jumlah Nilai Keluar
1460	DocType: Healthcare Practitioner	Appointments	Pelantikan
1461	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1462	DocType: Lead	Request for Information	Permintaan Maklumat
1463		LeaderBoard	Leaderboard
1464	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kadar Dengan Margin (Mata Wang Syarikat)
1465	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sync Offline Invois
1466	DocType: Payment Request	Paid	Dibayar
1467	DocType: Program Fee	Program Fee	Yuran program
1468	DocType: BOM Update Tool	Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.	Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan lama BOM, kos kemas kini dan menaikkan semula jadual &quot;BOM Explosion Item&quot; seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM.
1469	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474	The following Work Orders were created:	Perintah Kerja berikut telah dibuat:
1470	DocType: Salary Slip	Total in words	Jumlah dalam perkataan
1471	DocType: Inpatient Record	Discharged	Dibuang
1472	DocType: Material Request Item	Lead Time Date	Lead Tarikh Masa
1473		Employee Advance Summary	Ringkasan Majikan Pekerja
1474	DocType: Asset	Available-for-use Date	Tarikh sedia untuk digunakan
1475	DocType: Guardian	Guardian Name	Nama Guardian
1476	DocType: Cheque Print Template	Has Print Format	Mempunyai Format Cetak
1477	DocType: Support Settings	Get Started Sections	Memulakan Bahagian
1478	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1479	DocType: Loan	Sanctioned	Diiktiraf
1480	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
1481	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Jumlah Jumlah Sumbangan: {0}
1482	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1483	DocType: Payroll Entry	Salary Slips Submitted	Slip Gaji Dihantar
1484	DocType: Crop Cycle	Crop Cycle	Kitaran Tanaman
1485	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1486	DocType: Amazon MWS Settings	BR	BR
1487	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Dari Tempat
1488	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay cannnot menjadi negatif
1489	DocType: Student Admission	Publish on website	Menerbitkan di laman web
1490	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169	Supplier &gt; Supplier Type	Pembekal&gt; Jenis Pembekal
1491	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738	Supplier Invoice Date cannot be greater than Posting Date	Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1492	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1493	DocType: Subscription	Cancelation Date	Tarikh Pembatalan
1494	DocType: Purchase Invoice Item	Purchase Order Item	Pesanan Pembelian Item
1495	DocType: Agriculture Task	Agriculture Task	Petugas Pertanian
1496	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Pendapatan tidak langsung
1497	DocType: Student Attendance Tool	Student Attendance Tool	Alat Kehadiran Pelajar
1498	DocType: Restaurant Menu	Price List (Auto created)	Senarai harga (dicipta secara automatik)
1499	DocType: Cheque Print Template	Date Settings	tarikh Tetapan
1500	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Varian
1501	DocType: Employee Promotion	Employee Promotion Detail	Butiran Promosi Pekerja
1502		Company Name	Nama Syarikat
1503	DocType: SMS Center	Total Message(s)	Jumlah Mesej (s)
1504	DocType: Share Balance	Purchased	Dibeli
1505	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Namakan semula Nilai Atribut dalam Atribut Item.
1506	DocType: Purchase Invoice	Additional Discount Percentage	Peratus Diskaun tambahan
1507	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Lihat senarai semua video bantuan
1508	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstur Tanah
1509	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Pilih kepala akaun bank di mana cek didepositkan.
1510	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1511	DocType: Pricing Rule	Max Qty	Max Qty
1512	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Cetak Kad Laporan
1513	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
1514	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1515	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimia
1516	DocType: Salary Component Account	Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.	Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
1517	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0}
1518	DocType: BOM	Raw Material Cost(Company Currency)	Bahan mentah Kos (Syarikat Mata Wang)
1519	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1520	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1521	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1522	DocType: Workstation	Electricity Cost	Kos Elektrik
1523	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Jumlah harus lebih besar daripada sifar.
1524	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Masa ujian makmal tidak boleh sebelum tarikh pengumpulan
1525	DocType: Subscription Plan	Cost	Kos
1526	DocType: HR Settings	Don't send Employee Birthday Reminders	Jangan hantar Pekerja Hari Lahir Peringatan
1527	DocType: Expense Claim	Total Advance Amount	Jumlah Jumlah Pendahuluan
1528	DocType: Delivery Stop	Estimated Arrival	jangkaan ketibaan
1529	DocType: Delivery Stop	Notified by Email	Dikenal oleh E-mel
1530	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Lihat Semua Artikel
1531	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Berjalan Dalam
1532	DocType: Item	Inspection Criteria	Kriteria Pemeriksaan
1533	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Dipindahkan
1534	DocType: BOM Website Item	BOM Website Item	BOM laman Perkara
1535	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1536	DocType: Timesheet Detail	Bill	Rang Undang-Undang
1537	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	White
1538	DocType: SMS Center	All Lead (Open)	Semua Lead (Terbuka)
1539	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1540	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
1541	DocType: Purchase Invoice	Get Advances Paid	Mendapatkan Pendahuluan Dibayar
1542	DocType: Item	Automatically Create New Batch	Secara automatik Buat Batch New
1543	DocType: Item	Automatically Create New Batch	Secara automatik Buat Batch New
1544	DocType: Supplier	Represents Company	Merupakan Syarikat
1545	DocType: Student Admission	Admission Start Date	Kemasukan Tarikh Mula
1546	DocType: Journal Entry	Total Amount in Words	Jumlah Amaun dalam Perkataan
1547	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Pekerja baru
1548	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
1549	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Keranjang saya
1550	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Perintah Jenis mestilah salah seorang daripada {0}
1551	DocType: Lead	Next Contact Date	Hubungi Seterusnya Tarikh
1552	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Membuka Qty
1553	DocType: Healthcare Settings	Appointment Reminder	Peringatan Pelantikan
1554	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540	Please enter Account for Change Amount	Sila masukkan Akaun untuk Perubahan Jumlah
1555	DocType: Program Enrollment Tool Student	Student Batch Name	Pelajar Batch Nama
1556	DocType: Holiday List	Holiday List Name	Nama Senarai Holiday
1557	DocType: Repayment Schedule	Balance Loan Amount	Jumlah Baki Pinjaman
1558	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Ditambah pada butiran
1559	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kursus jadual
1560	DocType: Budget	Applicable on Material Request	Terpakai pada Permintaan Bahan
1561	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Pilihan Saham
1562	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Tiada Item yang ditambahkan pada keranjang
1563	DocType: Journal Entry Account	Expense Claim	Perbelanjaan Tuntutan
1564	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1565	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Qty untuk {0}
1566	DocType: Leave Application	Leave Application	Cuti Permohonan
1567	DocType: Patient	Patient Relation	Hubungan Pesakit
1568	DocType: Item	Hub Category to Publish	Kategori Hub untuk Terbitkan
1569	DocType: Leave Block List	Leave Block List Dates	Tinggalkan Tarikh Sekat Senarai
1570	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Pesanan Jualan {0} mempunyai tempahan untuk item {1}, anda hanya boleh menyerahkan reserved {1} terhadap {0}. Serial No {2} tidak boleh dihantar
1571	DocType: Sales Invoice	Billing Address GSTIN	Alamat Bil GSTIN
1572	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Pengecualian HRA Jumlah Yang Layak
1573	DocType: Assessment Plan	Evaluate	Evaluasi
1574	DocType: Workstation	Net Hour Rate	Kadar Hour bersih
1575	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Kos mendarat Pembelian Resit
1576	DocType: Company	Default Terms	Terma Default
1577	DocType: Supplier Scorecard Period	Criteria	Kriteria
1578	DocType: Packing Slip Item	Packing Slip Item	Pembungkusan Slip Perkara
1579	DocType: Purchase Invoice	Cash/Bank Account	Akaun Tunai / Bank
1580	DocType: Travel Itinerary	Train	Melatih
1581	DocType: Healthcare Service Unit	Inpatient Occupancy	Pendudukan Pesakit Dalam
1582	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1583	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Sila nyatakan {0}
1584	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1585	DocType: Delivery Note	Delivery To	Penghantaran Untuk
1586	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Penciptaan variasi telah diberikan giliran.
1587	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Ringkasan Kerja untuk {0}
1588	DocType: Department	The first Leave Approver in the list will be set as the default Leave Approver.	Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai.
1589	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Jadual atribut adalah wajib
1590	DocType: Production Plan	Get Sales Orders	Dapatkan Perintah Jualan
1591	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} tidak boleh negatif
1592	DocType: Training Event	Self-Study	Belajar sendiri
1593	DocType: POS Closing Voucher	Period End Date	Tarikh Akhir Tempoh
1594	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Komposisi tanah tidak menambah sehingga 100
1595	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Diskaun
1596	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Baris {0}: {1} diperlukan untuk mencipta Invois Pembukaan {2}
1597	DocType: Membership	Membership	Keahlian
1598	DocType: Asset	Total Number of Depreciations	Jumlah penurunan nilai
1599	DocType: Sales Invoice Item	Rate With Margin	Kadar Dengan Margin
1600	DocType: Sales Invoice Item	Rate With Margin	Kadar Dengan Margin
1601	DocType: Purchase Invoice	Is Return (Debit Note)	Adakah Pulangan (Nota Debit)
1602	DocType: Workstation	Wages	Upah
1603	DocType: Asset Maintenance	Maintenance Manager Name	Nama Pengurus Penyelenggaraan
1604	DocType: Agriculture Task	Urgent	Segera
1605	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1606	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Tidak dapat mencari variabel:
1607	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Sila pilih medan untuk mengedit dari numpad
1608	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1609	DocType: Subscription Plan	Fixed rate	Kadar tetap
1610	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Mengaku
1611	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Pergi ke Desktop dan mula menggunakan ERPNext
1612	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Bayar Baki
1613	DocType: Item	Manufacturer	Pengeluar
1614	DocType: Landed Cost Item	Purchase Receipt Item	Pembelian Penerimaan Perkara
1615	DocType: Leave Allocation	Total Leaves Encashed	Jumlah Daun Beracun
1616	DocType: POS Profile	Sales Invoice Payment	Invois Jualan Pembayaran
1617	DocType: Quality Inspection Template	Quality Inspection Template Name	Nama Templat Pemeriksaan Kualiti
1618	DocType: Project	First Email	E-mel Pertama
1619	DocType: Company	Exception Budget Approver Role	Peranan Pendekatan Anggaran Pengecualian
1620	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan
1621	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1622	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Jumlah Jualan
1623	DocType: Repayment Schedule	Interest Amount	Amaun Faedah
1624	DocType: Sales Invoice	Loyalty Amount	Jumlah kesetiaan
1625	DocType: Employee Transfer	Employee Transfer Detail	Maklumat Pemindahan Pekerja
1626	DocType: Serial No	Creation Document No	Penciptaan Dokumen No
1627	DocType: Location	Location Details	Butiran Lokasi
1628	DocType: Share Transfer	Issue	Isu
1629	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Rekod
1630	DocType: Asset	Scrapped	dibatalkan
1631	DocType: Item	Item Defaults	Default Item
1632	DocType: Purchase Invoice	Returns	pulangan
1633	DocType: Job Card	WIP Warehouse	WIP Gudang
1634	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1635	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Recruitment
1636	DocType: Lead	Organization Name	Nama Pertubuhan
1637	DocType: Support Settings	Show Latest Forum Posts	Tunjukkan Forum Forum Terkini
1638	DocType: Additional Salary Component	ASC-	ASC-
1639	DocType: Tax Rule	Shipping State	Negeri Penghantaran
1640		Projected Quantity as Source	Kuantiti Unjuran sebagai Sumber
1641	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Item mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1642	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901	Delivery Trip	Lawatan Penghantaran
1643	DocType: Student	A-	A-
1644	DocType: Share Transfer	Transfer Type	Jenis Pemindahan
1645	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Perbelanjaan jualan
1646	DocType: Diagnosis	Diagnosis	Diagnosis
1647	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Membeli Standard
1648	DocType: Attendance Request	Explanation	Penjelasan
1649	DocType: GL Entry	Against	Terhadap
1650	DocType: Item Default	Sales Defaults	Default Jualan
1651	DocType: Sales Order Item	Work Order Qty	Perintah Kerja Qty
1652	DocType: Item Default	Default Selling Cost Center	Default Jualan Kos Pusat
1653	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	cakera
1654	DocType: Buying Settings	Material Transferred for Subcontract	Bahan yang Dipindahkan untuk Subkontrak
1655	DocType: Email Digest	Purchase Orders Items Overdue	Item pesanan pembelian tertunggak
1656	apps/erpnext/erpnext/accounts/page/pos/pos.js +1640	ZIP Code	Poskod
1657	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Pesanan Jualan {0} ialah {1}
1658	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Pilih akaun pendapatan faedah dalam pinjaman {0}
1659	DocType: Opportunity	Contact Info	Maklumat perhubungan
1660	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Membuat Kemasukan Stok
1661	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Tidak boleh mempromosikan Pekerja dengan status Kiri
1662	DocType: Packing Slip	Net Weight UOM	Berat UOM bersih
1663	DocType: Item Default	Default Supplier	Pembekal Default
1664	DocType: Loan	Repayment Schedule	Jadual Pembayaran Balik
1665	DocType: Shipping Rule Condition	Shipping Rule Condition	Penghantaran Keadaan Peraturan
1666	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Tarikh akhir tidak boleh kurang daripada Tarikh Mula
1667	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Invois tidak boleh dibuat untuk jam bil sifar
1668	DocType: Company	Date of Commencement	Tarikh permulaan
1669	DocType: Sales Person	Select company name first.	Pilih nama syarikat pertama.
1670	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212	Email sent to {0}	E-mel yang dihantar kepada {0}
1671	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sebut Harga yang diterima daripada Pembekal.
1672	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Gantikan BOM dan kemaskini harga terbaru dalam semua BOM
1673	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Untuk {0} | {1} {2}
1674	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
1675	DocType: Delivery Trip	Driver Name	Nama Pemandu
1676	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Purata Umur
1677	DocType: Education Settings	Attendance Freeze Date	Kehadiran Freeze Tarikh
1678	DocType: Education Settings	Attendance Freeze Date	Kehadiran Freeze Tarikh
1679	DocType: Payment Request	Inward	Masuk ke dalam
1680	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1681	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Lihat Semua Produk
1682	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lead Minimum Umur (Hari)
1683	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lead Minimum Umur (Hari)
1684	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	semua boms
1685	DocType: Company	Parent Company	Syarikat induk
1686	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotel Bilik jenis {0} tidak tersedia di {1}
1687	DocType: Healthcare Practitioner	Default Currency	Mata wang lalai
1688	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Diskaun maksimum untuk Item {0} ialah {1}%
1689	DocType: Asset Movement	From Employee	Dari Pekerja
1690	DocType: Driver	Cellphone Number	Nombor telefon bimbit
1691	DocType: Project	Monitor Progress	Memantau Kemajuan
1692	apps/erpnext/erpnext/controllers/accounts_controller.py +529	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
1693	DocType: Journal Entry	Make Difference Entry	Membawa Perubahan Entry
1694	DocType: Supplier Quotation	Auto Repeat Section	Seksyen Ulang Auto
1695	DocType: Upload Attendance	Attendance From Date	Kehadiran Dari Tarikh
1696	DocType: Appraisal Template Goal	Key Performance Area	Kawasan Prestasi Utama
1697	DocType: Program Enrollment	Transportation	Pengangkutan
1698	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Sifat tidak sah
1699	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} mestilah diserahkan
1700	DocType: Buying Settings	Default Supplier Group	Kumpulan Pembekal Lalai
1701	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Kuantiti mesti kurang daripada atau sama dengan {0}
1702	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
1703	DocType: Department Approver	Department Approver	Pengendali Jabatan
1704	DocType: SMS Center	Total Characters	Jumlah Watak
1705	DocType: Employee Advance	Claimed	Dikenakan
1706	DocType: Crop	Row Spacing	Barisan Baris
1707	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1708	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Tidak ada varian item untuk item yang dipilih
1709	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Borang Invois
1710	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Bayaran Penyesuaian Invois
1711	DocType: Clinical Procedure	Procedure Template	Templat Prosedur
1712	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Sumbangan%
1713	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}
1714		HSN-wise-summary of outward supplies	Ringkasan ringkasan HSN bekalan luar
1715	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1716	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Untuk Negeri
1717	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Pengedar
1718	DocType: Asset Finance Book	Asset Finance Book	Buku Kewangan Aset
1719	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Membeli-belah Troli Penghantaran Peraturan
1720	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1721	DocType: Party Tax Withholding Config	Applicable Percent	Peratusan yang berkenaan
1722		Ordered Items To Be Billed	Item Diperintah dibilkan
1723	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Dari Range mempunyai kurang daripada Untuk Julat
1724	DocType: Global Defaults	Global Defaults	Lalai Global
1725	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Projek Kerjasama Jemputan
1726	DocType: Salary Slip	Deductions	Potongan
1727	DocType: Setup Progress Action	Action Name	Nama Tindakan
1728	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Mula Tahun
1729	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1730	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1731	DocType: Purchase Invoice	Start date of current invoice's period	Tarikh tempoh invois semasa memulakan
1732	DocType: Salary Slip	Leave Without Pay	Tinggalkan Tanpa Gaji
1733	DocType: Payment Request	Outward	Keluar
1734	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapasiti Ralat Perancangan
1735		Trial Balance for Party	Baki percubaan untuk Parti
1736	DocType: Lead	Consultant	Perunding
1737	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Kehadiran Mesyuarat Guru Ibu Bapa
1738	DocType: Salary Slip	Earnings	Pendapatan
1739	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542	Finished Item {0} must be entered for Manufacture type entry	Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1740	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Perakaunan membuka Baki
1741		GST Sales Register	GST Sales Daftar
1742	DocType: Sales Invoice Advance	Sales Invoice Advance	Jualan Invois Advance
1743	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Tiada apa-apa untuk meminta
1744	DocType: Stock Settings	Default Return Warehouse	Gudang Pulangan Asal
1745	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Pilih Domain anda
1746	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Pembekal Shopify
1747	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Item Invois Pembayaran
1748	DocType: Payroll Entry	Employee Details	Butiran Pekerja
1749	DocType: Amazon MWS Settings	CN	CN
1750	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Bidang akan disalin hanya pada waktu penciptaan.
1751	DocType: Setup Progress Action	Domains	Domain
1752	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
1753	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Pengurusan
1754	DocType: Cheque Print Template	Payer Settings	Tetapan pembayar
1755	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Pilih syarikat pertama
1756	DocType: Item Attribute Value	This will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"	Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot;
1757	DocType: Salary Slip	Net Pay (in words) will be visible once you save the Salary Slip.	Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
1758	DocType: Delivery Note	Is Return	Tempat kembalinya
1759	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Awas
1760	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
1761	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Pulangan / Nota Debit
1762	DocType: Price List Country	Price List Country	Senarai harga Negara
1763	DocType: Item	UOMs	UOMs
1764	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} nombor siri sah untuk Perkara {1}
1765	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kod Item tidak boleh ditukar untuk No. Siri
1766	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor Penukaran UOM
1767	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1768	DocType: Loyalty Point Entry	Loyalty Point Entry	Kemasukan Point kesetiaan
1769	DocType: Stock Settings	Default Item Group	Default Perkara Kumpulan
1770	DocType: Job Card	Time In Mins	Time In Mins
1771	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Berikan maklumat.
1772	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Pangkalan data pembekal.
1773	DocType: Contract Template	Contract Terms and Conditions	Terma dan Syarat Kontrak
1774	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
1775	DocType: Account	Balance Sheet	Kunci Kira-kira
1776	DocType: Leave Type	Is Earned Leave	Dibeli Cuti
1777	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Pusat Kos Bagi Item Kod Item &#39;
1778	DocType: Fee Validity	Valid Till	Sah sehingga
1779	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Mesyuarat Guru Ibu Jumlah
1780	apps/erpnext/erpnext/accounts/page/pos/pos.js +2529	Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.	Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil.
1781	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	item yang sama tidak boleh dimasukkan beberapa kali.
1782	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1783	DocType: Lead	Lead	Lead
1784	DocType: Email Digest	Payables	Pemiutang
1785	DocType: Course	Course Intro	kursus Pengenalan
1786	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1787	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Kemasukan Stock {0} dicipta
1788	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Anda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya
1789	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1790	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
1791		Purchase Order Items To Be Billed	Item Pesanan Belian dikenakan caj
1792	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Mengemas kini anggaran masa ketibaan.
1793	DocType: Program Enrollment Tool	Enrollment Details	Butiran Pendaftaran
1794	DocType: Purchase Invoice Item	Net Rate	Kadar bersih
1795	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Sila pilih pelanggan
1796	DocType: Leave Policy	Leave Allocations	Tinggalkan Alokasi
1797	DocType: Purchase Invoice Item	Purchase Invoice Item	Membeli Invois Perkara
1798	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1799	DocType: Student Report Generation Tool	Assessment Terms	Terma Penilaian
1800	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Perkara 1
1801	DocType: Holiday	Holiday	Holiday
1802	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tinggalkan Jenis adalah madatory
1803	DocType: Support Settings	Close Issue After Days	Tutup Isu Selepas Hari
1804		Eway Bill	Eway Bill
1805	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
1806	DocType: Leave Control Panel	Leave blank if considered for all branches	Tinggalkan kosong jika dipertimbangkan untuk semua cawangan
1807	DocType: Job Opening	Staffing Plan	Pelan Kakitangan
1808	DocType: Bank Guarantee	Validity in Days	Kesahan di Days
1809	DocType: Bank Guarantee	Validity in Days	Kesahan di Days
1810	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-bentuk tidak boleh digunakan untuk invois: {0}
1811	DocType: Certified Consultant	Name of Consultant	Nama Perunding
1812	DocType: Payment Reconciliation	Unreconciled Payment Details	Butiran Pembayaran yang belum disatukan
1813	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Aktiviti Ahli
1814	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1815	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1816	DocType: Global Defaults	Current Fiscal Year	Fiskal Tahun Semasa
1817	DocType: Purchase Invoice	Group same items	Kumpulan barangan yang sama
1818	DocType: Purchase Invoice	Disable Rounded Total	Melumpuhkan Bulat Jumlah
1819	DocType: Marketplace Settings	Sync in Progress	Segerakkan dalam Kemajuan
1820	DocType: Department	Parent Department	Jabatan Induk
1821	DocType: Loan Application	Repayment Info	Maklumat pembayaran balik
1822	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&#39;Penyertaan&#39; tidak boleh kosong
1823	DocType: Maintenance Team Member	Maintenance Role	Peranan Penyelenggaraan
1824	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Salinan barisan {0} dengan sama {1}
1825	DocType: Marketplace Settings	Disable Marketplace	Lumpuhkan Pasaran
1826		Trial Balance	Imbangan Duga
1827	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Tahun Anggaran {0} tidak dijumpai
1828	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Menubuhkan Pekerja
1829	DocType: Hotel Room Reservation	Hotel Reservation User	Pengguna Tempahan Hotel
1830	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Sila pilih awalan pertama
1831	DocType: Contract	Fulfilment Deadline	Tarikh akhir penyempurnaan
1832	DocType: Student	O-	O-
1833	DocType: Subscription Settings	Subscription Settings	Tetapan Langganan
1834	DocType: Purchase Invoice	Update Auto Repeat Reference	Kemas kini Rujukan Ulang Auto
1835	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
1836	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Penyelidikan
1837	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Untuk Alamat 2
1838	DocType: Maintenance Visit Purpose	Work Done	Kerja Selesai
1839	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1840	DocType: Announcement	All Students	semua Pelajar
1841	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Perkara {0} perlu menjadi item tanpa saham yang
1842	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Lihat Lejar
1843	DocType: Grading Scale	Intervals	selang
1844	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Urus Niaga yang dirunding
1845	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Terawal
1846	DocType: Crop Cycle	Linked Location	Lokasi Berkaitan
1847	apps/erpnext/erpnext/stock/doctype/item/item.py +543	An Item Group exists with same name, please change the item name or rename the item group	Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1848	DocType: Crop Cycle	Less than a year	Kurang dari setahun
1849	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Pelajar Mobile No.
1850	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Rest Of The World
1851	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	The Perkara {0} tidak boleh mempunyai Batch
1852	DocType: Crop	Yield UOM	Hasil UOM
1853		Budget Variance Report	Belanjawan Laporan Varian
1854	DocType: Salary Slip	Gross Pay	Gaji kasar
1855	DocType: Item	Is Item from Hub	Adakah Item dari Hub
1856	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637	Get Items from Healthcare Services	Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
1857	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Row {0}: Jenis Aktiviti adalah wajib.
1858	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividen Dibayar
1859	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Perakaunan Lejar
1860	DocType: Asset Value Adjustment	Difference Amount	Perbezaan Amaun
1861	DocType: Purchase Invoice	Reverse Charge	Caj Songsang
1862	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Pendapatan tertahan
1863	DocType: Job Card	Timing Detail	Butiran masa
1864	DocType: Purchase Invoice	05-Change in POS	05-Tukar dalam POS
1865	DocType: Vehicle Log	Service Detail	Detail perkhidmatan
1866	DocType: BOM	Item Description	Perkara Penerangan
1867	DocType: Student Sibling	Student Sibling	Adik-beradik pelajar
1868	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Cara Pembayaran
1869	DocType: Purchase Invoice	Supplied Items	Item dibekalkan
1870	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Sila tetapkan menu aktif untuk Restoran {0}
1871	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Kadar Suruhanjaya%
1872	DocType: Work Order	Qty To Manufacture	Qty Untuk Pembuatan
1873	DocType: Email Digest	New Income	Pendapatan New
1874	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mengekalkan kadar yang sama sepanjang kitaran pembelian
1875	DocType: Opportunity Item	Opportunity Item	Peluang Perkara
1876		Student and Guardian Contact Details	Pelajar dan Guardian Butiran Hubungi
1877	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Merge Account
1878	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1879	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Pembukaan sementara
1880		Employee Leave Balance	Pekerja Cuti Baki
1881	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Baki untuk Akaun {0} mesti sentiasa {1}
1882	DocType: Patient Appointment	More Info	Banyak Lagi Maklumat
1883	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1884	DocType: Supplier Scorecard	Scorecard Actions	Tindakan Kad Scorecard
1885	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Contoh: Sarjana Sains Komputer
1886	DocType: Purchase Invoice	Rejected Warehouse	Gudang Ditolak
1887	DocType: GL Entry	Against Voucher	Terhadap Baucar
1888	DocType: Item Default	Default Buying Cost Center	Default Membeli Kos Pusat
1889	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
1890	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Untuk pembekal lalai (pilihan)
1891	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	kepada
1892	DocType: Supplier Quotation Item	Lead Time in days	Masa utama dalam hari
1893	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Ringkasan Akaun Boleh Dibayar
1894	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Tiada kebenaran untuk mengedit Akaun beku {0}
1895	DocType: Journal Entry	Get Outstanding Invoices	Dapatkan Invois Cemerlang
1896	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Pesanan Jualan {0} tidak sah
1897	DocType: Supplier Scorecard	Warn for new Request for Quotations	Amalkan Permintaan untuk Sebut Harga baru
1898	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1899	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Preskripsi Ubat Lab
1900	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1901	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Kecil
1902	DocType: Shopify Settings	If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order	Jika Shopify tidak mengandungi pelanggan dalam Perintah, maka semasa menyegerakkan Perintah, sistem akan mempertimbangkan pelanggan lalai untuk pesanan
1903	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Membuka Item Penciptaan Alat Invois
1904	DocType: Cashier Closing Payments	Cashier Closing Payments	Bayaran Penutupan Tunai
1905	DocType: Education Settings	Employee Number	Bilangan pekerja
1906	DocType: Subscription Settings	Cancel Invoice After Grace Period	Batal Invois Selepas Tempoh Grace
1907	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
1908	DocType: Project	% Completed	% Selesai
1909		Invoiced Amount (Exculsive Tax)	Invois (Exculsive Cukai)
1910	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Perkara 2
1911	DocType: Travel Request	International	Antarabangsa
1912	DocType: Training Event	Training Event	Event Training
1913	DocType: Item	Auto re-order	Auto semula perintah
1914	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Jumlah Pencapaian
1915	DocType: Employee	Place of Issue	Tempat Dikeluarkan
1916	DocType: Contract	Contract	Kontrak
1917	DocType: Plant Analysis	Laboratory Testing Datetime	Ujian Laboratorium Datetime
1918	DocType: Email Digest	Add Quote	Tambah Quote
1919	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1920	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Perbelanjaan tidak langsung
1921	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136	Row {0}: Qty is mandatory	Row {0}: Qty adalah wajib
1922	DocType: Agriculture Analysis Criteria	Agriculture	Pertanian
1923	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Buat Pesanan Jualan
1924	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506	Accounting Entry for Asset	Kemasukan Perakaunan untuk Aset
1925	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blok Invois
1926	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Kuantiti Membuat
1927	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sync Master Data
1928	DocType: Asset Repair	Repair Cost	Kos Pembaikan
1929	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Produk atau Perkhidmatan anda
1930	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Gagal masuk
1931	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Aset {0} dibuat
1932	DocType: Special Test Items	Special Test Items	Item Ujian Khas
1933	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
1934	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Cara Pembayaran
1935	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat
1936	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Laman web Image perlu fail awam atau URL laman web
1937	DocType: Purchase Invoice Item	BOM	BOM
1938	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Ini adalah kumpulan item akar dan tidak boleh diedit.
1939	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Gabung
1940	DocType: Journal Entry Account	Purchase Order	Pesanan Pembelian
1941	DocType: Vehicle	Fuel UOM	Fuel UOM
1942	DocType: Warehouse	Warehouse Contact Info	Gudang info
1943	DocType: Payment Entry	Write Off Difference Amount	Tulis Off Jumlah Perbezaan
1944	DocType: Volunteer	Volunteer Name	Nama Sukarelawan
1945	apps/erpnext/erpnext/controllers/accounts_controller.py +775	Rows with duplicate due dates in other rows were found: {0}	Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
1946	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1947	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
1948	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1949	DocType: Item	Foreign Trade Details	Maklumat Perdagangan Luar Negeri
1950		Assessment Plan Status	Status Pelan Penilaian
1951	DocType: Email Digest	Annual Income	Pendapatan tahunan
1952	DocType: Serial No	Serial No Details	Serial No Butiran
1953	DocType: Purchase Invoice Item	Item Tax Rate	Perkara Kadar Cukai
1954	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Dari Nama Parti
1955	DocType: Student Group Student	Group Roll Number	Kumpulan Nombor Roll
1956	DocType: Student Group Student	Group Roll Number	Kumpulan Nombor Roll
1957	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1958	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650	Delivery Note {0} is not submitted	Penghantaran Nota {0} tidak dikemukakan
1959	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Perkara {0} mestilah Sub-kontrak Perkara
1960	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Peralatan Modal
1961	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1962	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Sila nyatakan Kod Item terlebih dahulu
1963	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc Jenis
1964	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1965	DocType: Subscription Plan	Billing Interval Count	Count Interval Pengebilan
1966	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Pelantikan dan Pesakit yang Menemui
1967	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Nilai hilang
1968	DocType: Employee	Department and Grade	Jabatan dan Gred
1969	DocType: Sales Invoice Item	Edit Description	Edit Penerangan
1970	DocType: Antibiotic	Antibiotic	Antibiotik
1971		Team Updates	Pasukan Terbaru
1972	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Untuk Pembekal
1973	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1974	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumlah Besar (Syarikat mata wang)
1975	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Buat Format Cetak
1976	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Bayaran Dibuat
1977	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Tidak jumpa apa-apa perkara yang dipanggil {0}
1978	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Penapis Item
1979	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Kriteria
1980	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jumlah Keluar
1981	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
1982	DocType: Bank Statement Transaction Settings Item	Transaction	Transaksi
1983	DocType: Patient Appointment	Duration	Tempoh
1984	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Untuk item {0}, kuantiti mestilah nombor positif
1985	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1986	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Hari permintaan cuti pampasan tidak bercuti
1987	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1988	DocType: Item	Website Item Groups	Kumpulan Website Perkara
1989	DocType: Purchase Invoice	Total (Company Currency)	Jumlah (Syarikat mata wang)
1990	DocType: Daily Work Summary Group	Reminder	Peringatan
1991	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Nilai yang boleh diakses
1992	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Nombor siri {0} memasuki lebih daripada sekali
1993	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnal Entry
1994	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Dari GSTIN
1995	DocType: Expense Claim Advance	Unclaimed amount	Jumlah tidak dituntut
1996	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} item dalam kemajuan
1997	DocType: Workstation	Workstation Name	Nama stesen kerja
1998	DocType: Grading Scale Interval	Grade Code	Kod gred
1999	DocType: POS Item Group	POS Item Group	POS Item Kumpulan
2000	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mel Digest:
2001	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Item alternatif tidak boleh sama dengan kod item
2002	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} bukan milik Perkara {1}
2003	DocType: Sales Partner	Target Distribution	Pengagihan Sasaran
2004	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Muktamadkan penilaian sementara
2005	DocType: Salary Slip	Bank Account No.	No. Akaun Bank
2006	DocType: Naming Series	This is the number of the last created transaction with this prefix	Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
2007	DocType: Supplier Scorecard	Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day)	Pemboleh ubah kad skor boleh digunakan, dan juga: {total_score} (jumlah skor dari tempoh itu), {period_number} (bilangan tempoh hingga ke hari sekarang)
2008	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Tutup Semua
2009	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Buat Pesanan Pembelian
2010	DocType: Quality Inspection Reading	Reading 8	Membaca 8
2011	DocType: Inpatient Record	Discharge Note	Nota Pelepasan
2012	DocType: Purchase Invoice	Taxes and Charges Calculation	Cukai dan Caj Pengiraan
2013	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Buku Asset Kemasukan Susutnilai secara automatik
2014	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Buku Asset Kemasukan Susutnilai secara automatik
2015	DocType: BOM Operation	Workstation	Stesen kerja
2016	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sebut Harga Pembekal
2017	DocType: Healthcare Settings	Registration Message	Mesej Pendaftaran
2018	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Perkakasan
2019	DocType: Prescription Dosage	Prescription Dosage	Dosis Preskripsi
2020	DocType: Contract	HR Manager	HR Manager
2021	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Sila pilih sebuah Syarikat
2022	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Cuti
2023	DocType: Purchase Invoice	Supplier Invoice Date	Pembekal Invois Tarikh
2024	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Nilai ini digunakan untuk pengiraan pro-rata temporis
2025	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Anda perlu untuk membolehkan Troli
2026	DocType: Payment Entry	Writeoff	Hapus kira
2027	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2028	DocType: Stock Settings	Naming Series Prefix	Naming Prefix Prefix
2029	DocType: Appraisal Template Goal	Appraisal Template Goal	Templat Penilaian Matlamat
2030	DocType: Salary Component	Earning	Pendapatan
2031	DocType: Supplier Scorecard	Scoring Criteria	Kriteria Pemarkahan
2032	DocType: Purchase Invoice	Party Account Currency	Akaun Pihak Mata Wang
2033		BOM Browser	BOM Pelayar
2034	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Sila kemas kini status anda untuk acara latihan ini
2035	DocType: Item Barcode	EAN	EAN
2036	DocType: Purchase Taxes and Charges	Add or Deduct	Tambah atau Memotong
2037	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Keadaan bertindih yang terdapat di antara:
2038	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
2039	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Jumlah Nilai Pesanan
2040	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Makanan
2041	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Range Penuaan 3
2042	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Butiran Baucar Penutupan POS
2043	DocType: Shopify Log	Shopify Log	Log Shopify
2044	DocType: Inpatient Occupancy	Check In	Daftar masuk
2045	DocType: Maintenance Schedule Item	No of Visits	Jumlah Lawatan
2046	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Jadual Penyelenggaraan {0} wujud daripada {1}
2047	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	pelajar yang mendaftar
2048	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Mata Wang Akaun Penutupan mestilah {0}
2049	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
2050	DocType: Project	Start and End Dates	Tarikh mula dan tamat
2051	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Terma Pemenuhan Template Kontrak
2052		Delivered Items To Be Billed	Item Dihantar dikenakan caj
2053	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Terbuka BOM {0}
2054	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Gudang tidak boleh diubah untuk No. Siri
2055	DocType: Authorization Rule	Average Discount	Diskaun Purata
2056	DocType: Project Update	Great/Quickly	Besar / Cepat
2057	DocType: Purchase Invoice Item	UOM	UOM
2058	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Pengecualian HRA Tahunan
2059	DocType: Rename Tool	Utilities	Utiliti
2060	DocType: POS Profile	Accounting	Perakaunan
2061	DocType: Asset	Purchase Receipt Amount	Jumlah Resit Pembelian
2062	DocType: Employee Separation	Exit Interview Summary	Keluar daripada Ringkasan Temuduga
2063	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Sila pilih kumpulan untuk item batched
2064	DocType: Asset	Depreciation Schedules	Jadual susutnilai
2065	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Sokongan untuk aplikasi awam tidak digunakan lagi. Sila persediaan aplikasi persendirian, untuk maklumat lanjut, rujuk manual pengguna
2066	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Berikut akaun mungkin dipilih dalam Tetapan CBP:
2067	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
2068	DocType: Activity Cost	Projects	Projek
2069	DocType: Payment Request	Transaction Currency	transaksi mata Wang
2070	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Dari {0} | {1} {2}
2071	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Sesetengah e-mel adalah tidak sah
2072	DocType: Work Order Operation	Operation Description	Operasi Penerangan
2073	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
2074	DocType: Quotation	Shopping Cart	Troli Membeli-belah
2075	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Purata harian Keluar
2076	DocType: POS Profile	Campaign	Kempen
2077	DocType: Supplier	Name and Type	Nama dan Jenis
2078	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
2079	DocType: Healthcare Practitioner	Contacts and Address	Kenalan dan Alamat
2080	DocType: Salary Structure	Max Benefits (Amount)	Faedah Max (Amaun)
2081	DocType: Purchase Invoice	Contact Person	Dihubungi
2082	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
2083	DocType: Course Scheduling Tool	Course End Date	Kursus Tarikh Akhir
2084	DocType: Holiday List	Holidays	Cuti
2085	DocType: Sales Order Item	Planned Quantity	Dirancang Kuantiti
2086	DocType: Purchase Invoice Item	Item Tax Amount	Jumlah Perkara Cukai
2087	DocType: Water Analysis	Water Analysis Criteria	Kriteria Analisis Air
2088	DocType: Item	Maintain Stock	Mengekalkan Stok
2089	DocType: Employee	Prefered Email	diinginkan Email
2090	DocType: Student Admission	Eligibility and Details	Kelayakan dan Butiran
2091	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Perubahan Bersih dalam Aset Tetap
2092	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2093	DocType: Leave Control Panel	Leave blank if considered for all designations	Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
2094	apps/erpnext/erpnext/controllers/accounts_controller.py +874	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Penjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
2095	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2096	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Dari datetime
2097	DocType: Shopify Settings	For Company	Bagi Syarikat
2098	apps/erpnext/erpnext/config/support.py +17	Communication log.	Log komunikasi.
2099	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
2100	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Pembekal Skor Kad Pembekal Pembekal
2101	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Membeli Jumlah
2102	DocType: POS Closing Voucher	Modes of Payment	Mod Pembayaran
2103	DocType: Sales Invoice	Shipping Address Name	Alamat Penghantaran Nama
2104	DocType: Material Request	Terms and Conditions Content	Terma dan Syarat Kandungan
2105	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Terdapat kesilapan mencipta Jadual Kursus
2106	DocType: Department	The first Expense Approver in the list will be set as the default Expense Approver.	Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai.
2107	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	tidak boleh lebih besar daripada 100
2108	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
2109	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Perkara {0} bukan Item saham
2110	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2111	DocType: Maintenance Visit	Unscheduled	Tidak Berjadual
2112	DocType: Employee	Owned	Milik
2113	DocType: Salary Component	Depends on Leave Without Pay	Bergantung kepada Cuti Tanpa Gaji
2114	DocType: Pricing Rule	Higher the number, higher the priority	Lebih tinggi nombor tersebut, lebih tinggi keutamaan
2115		Purchase Invoice Trends	Membeli Trend Invois
2116	DocType: Employee	Better Prospects	Prospek yang lebih baik
2117	DocType: Travel Itinerary	Gluten Free	Bebas gluten
2118	DocType: Loyalty Program Collection	Minimum Total Spent	Jumlah Jumlah Minimum
2119	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
2120	DocType: Loyalty Program	Expiry Duration (in days)	Tempoh tamat tempoh (dalam hari)
2121	DocType: Inpatient Record	Discharge Date	Tarikh Pelepasan
2122	DocType: Subscription Plan	Price Determination	Penetapan harga
2123	DocType: Vehicle	License Plate	Plate lesen
2124	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Jabatan Baru
2125	DocType: Compensatory Leave Request	Worked On Holiday	Bekerja Semasa Percutian
2126	DocType: Appraisal	Goals	Matlamat
2127	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Pilih Profil POS
2128	DocType: Warranty Claim	Warranty / AMC Status	Waranti / AMC Status
2129		Accounts Browser	Pelayar Akaun-akaun
2130	DocType: Procedure Prescription	Referral	Rujukan
2131	DocType: Payment Entry Reference	Payment Entry Reference	Pembayaran Rujukan Kemasukan
2132	DocType: GL Entry	GL Entry	GL Entry
2133	DocType: Support Search Source	Response Options	Pilihan Response
2134	DocType: HR Settings	Employee Settings	Tetapan pekerja
2135	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Memuatkan Sistem Pembayaran
2136		Batch-Wise Balance History	Batch Bijaksana Baki Sejarah
2137	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54	Supplier &gt; Supplier Group	Pembekal&gt; Kumpulan Pembekal
2138	apps/erpnext/erpnext/controllers/accounts_controller.py +1062	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
2139	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	tetapan cetak dikemaskini dalam format cetak masing
2140	DocType: Package Code	Package Code	Kod pakej
2141	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Perantis
2142	DocType: Purchase Invoice	Company GSTIN	syarikat GSTIN
2143	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Kuantiti negatif tidak dibenarkan
2144	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
2145	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Pekerja tidak boleh melaporkan kepada dirinya sendiri.
2146	DocType: Leave Type	Max Leaves Allowed	Daun Maks Dibenarkan
2147	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Jika akaun dibekukan, entri dibenarkan pengguna terhad.
2148	DocType: Email Digest	Bank Balance	Baki Bank
2149	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
2150	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Tinggalkan Permohonan Mandat Masuk Pendahuluan
2151	DocType: Job Opening	Job profile, qualifications required etc.	Profil kerja, kelayakan yang diperlukan dan lain-lain
2152	DocType: Journal Entry Account	Account Balance	Baki Akaun
2153	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Peraturan cukai bagi urus niaga.
2154	DocType: Rename Tool	Type of document to rename.	Jenis dokumen untuk menamakan semula.
2155	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
2156	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumlah Cukai dan Caj (Mata Wang Syarikat)
2157	DocType: Weather	Weather Parameter	Parameter Cuaca
2158	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Tunjukkan P &amp; baki L tahun fiskal unclosed ini
2159	DocType: Item	Asset Naming Series	Siri Penamaan Aset
2160	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2161	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Tarikh sewa rumah sepatutnya tidak terpakai selama 15 hari
2162	DocType: Clinical Procedure Template	Collection Details	Butiran Koleksi
2163	DocType: POS Profile	Allow Print Before Pay	Benarkan Cetak Sebelum Bayar
2164	DocType: Linked Soil Texture	Linked Soil Texture	Tekstur tanah yang berkaitan
2165	DocType: Shipping Rule	Shipping Account	Akaun Penghantaran
2166	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Akaun {2} tidak aktif
2167	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Buat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
2168	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Penyertaan Transaksi Bank
2169	DocType: Quality Inspection	Readings	Bacaan
2170	DocType: Stock Entry	Total Additional Costs	Jumlah Kos Tambahan
2171	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Tiada Interaksi
2172	DocType: BOM	Scrap Material Cost(Company Currency)	Kos Scrap bahan (Syarikat Mata Wang)
2173	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Dewan Sub
2174	DocType: Asset	Asset Name	Nama aset
2175	DocType: Project	Task Weight	tugas Berat
2176	DocType: Shipping Rule Condition	To Value	Untuk Nilai
2177	DocType: Loyalty Program	Loyalty Program Type	Jenis Program Kesetiaan
2178	DocType: Asset Movement	Stock Manager	Pengurus saham
2179	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254	Source warehouse is mandatory for row {0}	Sumber gudang adalah wajib untuk berturut-turut {0}
2180	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Tempoh Bayaran pada baris {0} mungkin pendua.
2181	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Pertanian (beta)
2182	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Packing Slip	Slip pembungkusan
2183	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Pejabat Disewa
2184	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Tetapan gateway Persediaan SMS
2185	DocType: Disease	Common Name	Nama yang selalu digunakan
2186	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktiviti Perjawatan Kakitangan
2187	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import Gagal!
2188	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Tiada alamat ditambah lagi.
2189	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Jam Kerja
2190	DocType: Vital Signs	Blood Pressure	Tekanan darah
2191	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Penganalisis
2192	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} tidak dalam Tempoh Gaji yang sah
2193	DocType: Employee Benefit Application	Max Benefits (Yearly)	Faedah Max (Tahunan)
2194	DocType: Item	Inventory	Inventori
2195	DocType: Item	Sales Details	Jualan Butiran
2196	DocType: Opportunity	With Items	Dengan Item
2197	DocType: Asset Maintenance	Maintenance Team	Pasukan Penyelenggaraan
2198	DocType: Salary Component	Is Additional Component	Adakah Komponen Tambahan
2199	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Dalam Kuantiti
2200	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Mengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
2201	DocType: Notification Control	Expense Claim Rejected	Perbelanjaan Tuntutan Ditolak
2202	DocType: Item	Item Attribute	Perkara Sifat
2203	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Kerajaan
2204	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
2205	DocType: Asset Movement	Source Location	Lokasi Sumber
2206	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Nama Institut
2207	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Sila masukkan Jumlah pembayaran balik
2208	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.
2209	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Kelainan Perkara
2210	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Perkhidmatan
2211	DocType: Payment Order	PMO-	PMO-
2212	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Gaji kepada Pekerja
2213	DocType: Cost Center	Parent Cost Center	Kos Pusat Ibu Bapa
2214	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Pilih Pembekal Kemungkinan
2215	DocType: Sales Invoice	Source	Sumber
2216	DocType: Customer	Select, to make the customer searchable with these fields	Pilih, untuk membuat pelanggan dicari dengan medan ini
2217	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Import Nota Penghantaran dari Shopify pada Penghantaran
2218	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show ditutup
2219	DocType: Leave Type	Is Leave Without Pay	Apakah Tinggalkan Tanpa Gaji
2220	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Kategori Asset adalah wajib bagi item Aset Tetap
2221	DocType: Fee Validity	Fee Validity	Kesahan Fee
2222	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Tiada rekod yang terdapat dalam jadual Pembayaran
2223	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ini {0} konflik dengan {1} untuk {2} {3}
2224	DocType: Student Attendance Tool	Students HTML	pelajar HTML
2225	DocType: POS Profile	Apply Discount	Gunakan Diskaun
2226	DocType: GST HSN Code	GST HSN Code	GST Kod HSN
2227	DocType: Employee External Work History	Total Experience	Jumlah Pengalaman
2228	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projek Terbuka
2229	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Slip pembungkusan (s) dibatalkan
2230	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Aliran tunai daripada Pelaburan
2231	DocType: Program Course	Program Course	Kursus program
2232	DocType: Healthcare Service Unit	Allow Appointments	Benarkan Pelantikan
2233	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Freight Forwarding dan Caj
2234	DocType: Homepage	Company Tagline for website homepage	Syarikat Tagline untuk laman web laman utama
2235	DocType: Item Group	Item Group Name	Perkara Kumpulan Nama
2236	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Diambil
2237	DocType: Student	Date of Leaving	Tarikh Meninggalkan
2238	DocType: Pricing Rule	For Price List	Untuk Senarai Harga
2239	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Cari Eksekutif
2240	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2241	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Menetapkan lalai
2242	DocType: Loyalty Program	Auto Opt In (For all customers)	Opt Masuk Auto (Untuk semua pelanggan)
2243	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Buat Leads
2244	DocType: Maintenance Schedule	Schedules	Jadual
2245	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profil POS dikehendaki menggunakan Point-of-Sale
2246	DocType: Cashier Closing	Net Amount	Jumlah Bersih
2247	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143	{0} {1} has not been submitted so the action cannot be completed	{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
2248	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM Tiada
2249	DocType: Landed Cost Voucher	Additional Charges	Caj tambahan
2250	DocType: Support Search Source	Result Route Field	Bidang Laluan Hasil
2251	DocType: Supplier	PAN	PAN
2252	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Jumlah Diskaun tambahan (Mata Wang Syarikat)
2253	DocType: Supplier Scorecard	Supplier Scorecard	Kad skor pembekal
2254	DocType: Plant Analysis	Result Datetime	Hasil Datetime
2255		Support Hour Distribution	Pengagihan Jam Sokongan
2256	DocType: Maintenance Visit	Maintenance Visit	Penyelenggaraan Lawatan
2257	DocType: Student	Leaving Certificate Number	Meninggalkan Nombor Sijil
2258	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Pelantikan dibatalkan, sila semak dan batalkan invois {0}
2259	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch didapati Qty di Gudang
2260	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Cetak Format
2261	DocType: Bank Account	Is Company Account	Adakah Akaun Syarikat
2262	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Jenis Tinggalkan {0} tidak boleh encashable
2263	DocType: Landed Cost Voucher	Landed Cost Help	Tanah Kos Bantuan
2264	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2265	DocType: Purchase Invoice	Select Shipping Address	Pilih Alamat Penghantaran
2266	DocType: Timesheet Detail	Expected Hrs	Hr
2267	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Butiran Memebership
2268	DocType: Leave Block List	Block Holidays on important days.	Sekat Cuti pada hari-hari penting.
2269	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Sila masukkan semua Nilai Hasil yang diperlukan
2270	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Ringkasan Akaun Belum Terima
2271	DocType: POS Closing Voucher	Linked Invoices	Invois Berkaitan
2272	DocType: Loan	Monthly Repayment Amount	Jumlah Bayaran Balik Bulanan
2273	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Pembukaan Invois
2274	DocType: Contract	Contract Details	Butiran Kontrak
2275	DocType: Employee	Leave Details	Tinggalkan Butiran
2276	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
2277	DocType: UOM	UOM Name	Nama UOM
2278	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Untuk Alamat 1
2279	DocType: GST HSN Code	HSN Code	Kod HSN
2280	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Jumlah Sumbangan
2281	DocType: Inpatient Record	Patient Encounter	Pertemuan Pesakit
2282	DocType: Purchase Invoice	Shipping Address	Alamat Penghantaran
2283	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
2284	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
2285	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Data Webhook yang Tidak Ditandai
2286	DocType: Water Analysis	Container	Container
2287	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
2288	DocType: Item Alternative	Two-way	Dua hala
2289	DocType: Project	Day to Send	Hari Hantar
2290	DocType: Healthcare Settings	Manage Sample Collection	Urus Koleksi Sampel
2291	DocType: Production Plan	Ignore Existing Ordered Quantity	Abaikan Kuantiti Pesanan yang Sedia Ada
2292	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Sila tetapkan siri ini untuk digunakan.
2293	DocType: Patient	Tobacco Past Use	Kegunaan Pasti Tembakau
2294	DocType: Travel Itinerary	Mode of Travel	Mod Perjalanan
2295	DocType: Sales Invoice Item	Brand Name	Nama jenama
2296	DocType: Purchase Receipt	Transporter Details	Butiran Transporter
2297	apps/erpnext/erpnext/accounts/page/pos/pos.js +2713	Default warehouse is required for selected item	gudang lalai diperlukan untuk item yang dipilih
2298	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2299	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	Pembekal mungkin
2300	DocType: Budget	Monthly Distribution	Pengagihan Bulanan
2301	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Penerima Senarai kosong. Sila buat Penerima Senarai
2302	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Kesihatan (beta)
2303	DocType: Production Plan Sales Order	Production Plan Sales Order	Rancangan Pengeluaran Jualan Pesanan
2304	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Tiada BOM aktif yang ditemui untuk item {0}. Penghantaran oleh \ Serial No tidak dapat dipastikan
2305	DocType: Sales Partner	Sales Partner Target	Jualan Rakan Sasaran
2306	DocType: Loan Type	Maximum Loan Amount	Jumlah Pinjaman maksimum
2307	DocType: Pricing Rule	Pricing Rule	Peraturan Harga
2308	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	jumlah roll salinan untuk pelajar {0}
2309	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	jumlah roll salinan untuk pelajar {0}
2310	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Permintaan bahan Membeli Pesanan
2311	DocType: Shopping Cart Settings	Payment Success URL	Pembayaran URL Kejayaan
2312	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
2313	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaun Bank
2314		Bank Reconciliation Statement	Penyata Penyesuaian Bank
2315	DocType: Patient Encounter	Medical Coding	Pengkodan Perubatan
2316	DocType: Healthcare Settings	Reminder Message	Mesej Peringatan
2317		Lead Name	Nama Lead
2318		POS	POS
2319	DocType: C-Form	III	III
2320	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Membuka Baki Saham
2321	DocType: Asset Category Account	Capital Work In Progress Account	Kerja Modal Dalam Akaun Kemajuan
2322	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Pelarasan Nilai Aset
2323	DocType: Additional Salary	Payroll Date	Tarikh Gaji
2324	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} mesti muncul hanya sekali
2325	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Meninggalkan Diperuntukkan Berjaya untuk {0}
2326	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Tiada item untuk pek
2327	DocType: Shipping Rule Condition	From Value	Dari Nilai
2328	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721	Manufacturing Quantity is mandatory	Pembuatan Kuantiti adalah wajib
2329	DocType: Loan	Repayment Method	Kaedah Bayaran Balik
2330	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web
2331	DocType: Quality Inspection Reading	Reading 4	Membaca 4
2332	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Pelajar di tengah-tengah sistem, menambah semua pelajar anda
2333	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	ID ahli
2334	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Jumlah Yang Layak Bulanan
2335	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
2336	DocType: Asset Maintenance Task	Certificate Required	Sijil Diperlukan
2337	DocType: Company	Default Holiday List	Default Senarai Holiday
2338	DocType: Pricing Rule	Supplier Group	Kumpulan Pembekal
2339	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2340	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
2341	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Liabiliti saham
2342	DocType: Purchase Invoice	Supplier Warehouse	Gudang Pembekal
2343	DocType: Opportunity	Contact Mobile No	Hubungi Mobile No
2344	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Pilih Syarikat
2345		Material Requests for which Supplier Quotations are not created	Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
2346	DocType: Student Report Generation Tool	Print Section	Seksyen Cetak
2347	DocType: Staffing Plan Detail	Estimated Cost Per Position	Anggaran Kos Setiap Posisi
2348	DocType: Employee	HR-EMP-	HR-EMP-
2349	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.
2350	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Rujukan pekerja
2351	DocType: Student Group	Set 0 for no limit	Hanya 0 untuk tiada had
2352	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
2353	DocType: Customer	Primary Address and Contact Detail	Alamat Utama dan Butiran Kenalan
2354	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Hantar semula Pembayaran E-mel
2355	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Tugasan baru
2356	DocType: Clinical Procedure	Appointment	Pelantikan
2357	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Membuat Sebut Harga
2358	apps/erpnext/erpnext/config/education.py +230	Other Reports	Laporan lain
2359	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Sila pilih sekurang-kurangnya satu domain.
2360	DocType: Dependent Task	Dependent Task	Petugas bergantung
2361	DocType: Shopify Settings	Shopify Tax Account	Shopify Akaun Cukai
2362	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
2363	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Cuti jenis {0} tidak boleh lebih panjang daripada {1}
2364	DocType: Delivery Trip	Optimize Route	Mengoptimumkan laluan
2365	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Cuba merancang operasi untuk hari X terlebih dahulu.
2366	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan dan kekayaan {4} sehingga {5} sebagai pelan kakitangan {6} untuk syarikat induk {3}.
2367	DocType: HR Settings	Stop Birthday Reminders	Stop Hari Lahir Peringatan
2368	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
2369	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon
2370	DocType: SMS Center	Receiver List	Penerima Senarai
2371	apps/erpnext/erpnext/accounts/page/pos/pos.js +1110	Search Item	Cari Item
2372	DocType: Payment Schedule	Payment Amount	Jumlah Bayaran
2373	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
2374	DocType: Healthcare Settings	Healthcare Service Items	Item Perkhidmatan Penjagaan Kesihatan
2375	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Jumlah dimakan
2376	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Perubahan Bersih dalam Tunai
2377	DocType: Assessment Plan	Grading Scale	Skala penggredan
2378	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
2379	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	sudah selesai
2380	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock In Hand
2381	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Sila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata
2382	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import yang berjaya!
2383	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Permintaan Bayaran sudah wujud {0}
2384	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kos Item Dikeluarkan
2385	DocType: Healthcare Practitioner	Hospital	Hospital
2386	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Kuantiti mestilah tidak lebih daripada {0}
2387	DocType: Travel Request Costing	Funded Amount	Amaun Dibiayai
2388	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Sebelum Tahun Kewangan tidak ditutup
2389	DocType: Practitioner Schedule	Practitioner Schedule	Jadual Pengamal
2390	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Umur (Hari)
2391	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2392	DocType: Additional Salary	Additional Salary	Gaji tambahan
2393	DocType: Quotation Item	Quotation Item	Sebut Harga Item
2394	DocType: Customer	Customer POS Id	Id POS pelanggan
2395	DocType: Account	Account Name	Nama Akaun
2396	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Dari Tarikh tidak boleh lebih besar daripada Dating
2397	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
2398	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Sila masukkan URL Pelayan Woocommerce
2399	DocType: Purchase Order Item	Supplier Part Number	Pembekal Bahagian Nombor
2400	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136	Conversion rate cannot be 0 or 1	Kadar Penukaran tidak boleh menjadi 0 atau 1
2401	DocType: Share Balance	To No	Tidak
2402	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.
2403	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233	{0} {1} is cancelled or stopped	{0} {1} dibatalkan atau dihentikan
2404	DocType: Accounts Settings	Credit Controller	Pengawal Kredit
2405	DocType: Loan	Applicant Type	Jenis Pemohon
2406	DocType: Purchase Invoice	03-Deficiency in services	03-Kekurangan perkhidmatan
2407	DocType: Healthcare Settings	Default Medical Code Standard	Standard Kod Perubatan Default
2408	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2409	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265	Purchase Receipt {0} is not submitted	Pembelian Resit {0} tidak dikemukakan
2410	DocType: Company	Default Payable Account	Default Akaun Belum Bayar
2411	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
2412	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2413	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% dibilkan
2414	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Terpelihara Qty
2415	DocType: Party Account	Party Account	Akaun Pihak
2416	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Sila pilih Syarikat dan Jawatan
2417	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Sumber Manusia
2418	DocType: Lead	Upper Income	Pendapatan atas
2419	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Tolak
2420	DocType: Journal Entry Account	Debit in Company Currency	Debit dalam Syarikat Mata Wang
2421	DocType: BOM Item	BOM Item	BOM Perkara
2422	DocType: Appraisal	For Employee	Untuk Pekerja
2423	DocType: Vital Signs	Full	Penuh
2424	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Membuat Pengeluaran Kemasukan
2425	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
2426	DocType: Company	Default Values	Nilai lalai
2427	DocType: Certification Application	INR	INR
2428	DocType: Expense Claim	Total Amount Reimbursed	Jumlah dibayar balik
2429	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
2430	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Tarikh penggajian tidak boleh kurang daripada tarikh menyertai pekerja
2431	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} dicipta
2432	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Terbuka Pekerjaan untuk penunjukan {0} sudah dibuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1}
2433	DocType: Vital Signs	Constipated	Sembelit
2434	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Terhadap Pembekal Invois {0} bertarikh {1}
2435	DocType: Customer	Default Price List	Senarai Harga Default
2436	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	rekod Pergerakan Aset {0} dicipta
2437	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Tiada item dijumpai.
2438	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
2439	DocType: Share Transfer	Equity/Liability Account	Akaun Ekuiti / Liabiliti
2440	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Seorang pelanggan dengan nama yang sama sudah ada
2441	DocType: Contract	Inactive	Tidak aktif
2442	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
2443	DocType: Purchase Invoice	Total Net Weight	Jumlah Berat Bersih
2444	DocType: Purchase Order	Order Confirmation No	Pengesahan Pesanan No
2445	DocType: Purchase Invoice	Eligibility For ITC	Kelayakan untuk ITC
2446	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2447	DocType: Journal Entry	Entry Type	Jenis Kemasukan
2448		Customer Credit Balance	Baki Pelanggan Kredit
2449	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Perubahan Bersih dalam Akaun Belum Bayar
2450	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
2451	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
2452	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Update tarikh pembayaran bank dengan jurnal.
2453	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Harga
2454	DocType: Quotation	Term Details	Butiran jangka
2455	DocType: Employee Incentive	Employee Incentive	Insentif Pekerja
2456	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
2457	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Jumlah (Tanpa Cukai)
2458	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2459	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2460	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Saham Tersedia
2461	DocType: Manufacturing Settings	Capacity Planning For (Days)	Perancangan Keupayaan (Hari)
2462	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Perolehan
2463	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
2464	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	medan mandatori - Program
2465	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	medan mandatori - Program
2466	DocType: Special Test Template	Result Component	Komponen Hasil
2467	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Jaminan Tuntutan
2468		Lead Details	Butiran Lead
2469	DocType: Volunteer	Availability and Skills	Ketersediaan dan Kemahiran
2470	DocType: Salary Slip	Loan repayment	bayaran balik pinjaman
2471	DocType: Share Transfer	Asset Account	Akaun Aset
2472	DocType: Purchase Invoice	End date of current invoice's period	Tarikh akhir tempoh invois semasa
2473	DocType: Pricing Rule	Applicable For	Terpakai Untuk
2474	DocType: Lab Test	Technician Name	Nama juruteknik
2475	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
2476	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Nyahpaut Pembayaran Pembatalan Invois
2477	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
2478	DocType: Restaurant Reservation	No Show	Tidak Tunjukkan
2479	DocType: Shipping Rule Country	Shipping Rule Country	Kaedah Penghantaran Negara
2480	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Tinggalkan dan Kehadiran
2481	DocType: Asset	Comprehensive Insurance	Insurans Komprehensif
2482	DocType: Maintenance Visit	Partially Completed	Sebahagiannya telah lengkap
2483	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Titik Kesetiaan: {0}
2484	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Kepekaan Moderat
2485	DocType: Leave Type	Include holidays within leaves as leaves	Termasuk cuti dalam daun daun
2486	DocType: Loyalty Program	Redemption	Penebusan
2487	DocType: Sales Invoice	Packed Items	Makan Item
2488	DocType: Tax Withholding Category	Tax Withholding Rates	Kadar Pegangan Cukai
2489	DocType: Contract	Contract Period	Tempoh kontrak
2490	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Jaminan Tuntutan terhadap No. Siri
2491	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Jumlah&#39;
2492	DocType: Employee	Permanent Address	Alamat Tetap
2493	DocType: Loyalty Program	Collection Tier	Tier Koleksi
2494	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja
2495	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
2496	DocType: Patient	Medication	Ubat
2497	DocType: Production Plan	Include Non Stock Items	Sertakan Item Bukan Saham
2498	DocType: Project Update	Challenging/Slow	Mencabar / Lambat
2499	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Sila pilih kod item
2500	DocType: Student Sibling	Studying in Same Institute	Belajar di Institut Sama

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