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	Register	Daftar
4	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Received	Sebahagiannya Diterima
5	DocType: Patient	Divorced	Bercerai
6	DocType: Support Settings	Post Route Key	Kunci Laluan Pos
7	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Link	Pautan Acara
8	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
9	DocType: Content Question	Content Question	Soalan Kandungan
10	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py	Cancel Material Visit {0} before cancelling this Warranty Claim	Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
11	DocType: Customer Feedback Table	Qualitative Feedback	Maklum Balas Kualitatif
12	apps/erpnext/erpnext/config/education.py	Assessment Reports	Laporan Penilaian
13	DocType: Invoice Discounting	Accounts Receivable Discounted Account	Akaun Diskaun Piutang Akaun
14	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js	Canceled	Dibatalkan
15	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Consumer Products	Produk Pengguna
16	DocType: Supplier Scorecard	Notify Supplier	Maklumkan Pembekal
17	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js	Please select Party Type first	Sila pilih Jenis Parti pertama
18	DocType: Item	Customer Items	Item Pelanggan
19	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py	Liabilities	Liabiliti
20	DocType: Project	Costing and Billing	Kos dan Billing
21	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Advance account currency should be same as company currency {0}	Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
22	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
23	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0}: Parent account {1} can not be a ledger	Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
24	DocType: Item	Publish Item to hub.erpnext.com	Terbitkan Perkara untuk hub.erpnext.com
25	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Cannot find active Leave Period	Tidak dapat mencari Tempoh Cuti aktif
26	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py	Evaluation	penilaian
27	DocType: Item	Default Unit of Measure	Unit keingkaran Langkah
28	DocType: SMS Center	All Sales Partner Contact	Semua Jualan Rakan Hubungi
29	DocType: Department	Leave Approvers	Tinggalkan Approvers
30	DocType: Employee	Bio / Cover Letter	Surat Bio / Cover
31	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Search Items ...	Item Carian ...
32	DocType: Patient Encounter	Investigations	Siasatan
33	DocType: Restaurant Order Entry	Click Enter To Add	Klik Masukkan Ke Tambah
34	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py	Missing value for Password, API Key or Shopify URL	Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify
35	DocType: Employee	Rented	Disewa
36	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	All Accounts	Semua Akaun
37	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py	Cannot transfer Employee with status Left	Tidak dapat memindahkan Pekerja dengan status Kiri
38	DocType: Vehicle Service	Mileage	Jarak tempuh
39	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to scrap this asset?	Adakah anda benar-benar mahu menghapuskan aset ini?
40	DocType: Drug Prescription	Update Schedule	Kemas kini Jadual
41	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js	Select Default Supplier	Pilih Pembekal Lalai
42	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Show Employee	Tunjukkan Pekerja
43	DocType: Payroll Period	Standard Tax Exemption Amount	Jumlah Pengecualian Cukai Standard
44	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Kadar Pertukaran Baru
45	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	Currency is required for Price List {0}	Mata wang diperlukan untuk Senarai Harga {0}
46	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Akan dikira dalam urus niaga.
47	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
48	DocType: Purchase Order	Customer Contact	Pelanggan Hubungi
49	DocType: Shift Type	Enable Auto Attendance	Dayakan Auto Kehadiran
50	apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js	Please enter Warehouse and Date	Sila masukkan Gudang dan Tarikh
51	DocType: Lost Reason Detail	Opportunity Lost Reason	Peluang Hilang Peluang
52	DocType: Patient Appointment	Check availability	Semak ketersediaan
53	DocType: Retention Bonus	Bonus Payment Date	Tarikh Pembayaran Bonus
54	DocType: Appointment Letter	Job Applicant	Kerja Pemohon
55	DocType: Job Card	Total Time in Mins	Jumlah Masa dalam Mins
56	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py	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
57	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Peratus Overproduction untuk Perintah Kerja
58	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
59	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Legal	Undang-undang
60	DocType: Sales Invoice	Transport Receipt Date	Tarikh Penerimaan Pengangkutan
61	DocType: Shopify Settings	Sales Order Series	Siri Perintah Jualan
62	DocType: Vital Signs	Tongue	Lidah
63	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Actual type tax cannot be included in Item rate in row {0}	Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
64	DocType: Allowed To Transact With	Allowed To Transact With	Dibenarkan untuk Berurusan Dengan
65	DocType: Bank Guarantee	Customer	Pelanggan
66	DocType: Purchase Receipt Item	Required By	Diperlukan oleh
67	DocType: Delivery Note	Return Against Delivery Note	Kembali Terhadap Penghantaran Nota
68	DocType: Asset Category	Finance Book Detail	Detail Buku Kewangan
69	apps/erpnext/erpnext/assets/doctype/asset/asset.py	All the depreciations has been booked	Semua susut nilai telah ditempah
70	DocType: Purchase Order	% Billed	% Dibilkan
71	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Payroll Number	Nombor Gaji
72	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Exchange Rate must be same as {0} {1} ({2})	Kadar pertukaran mestilah sama dengan {0} {1} ({2})
73	DocType: Employee Tax Exemption Declaration	HRA Exemption	Pengecualian HRA
74	DocType: Sales Invoice	Customer Name	Nama Pelanggan
75	DocType: Vehicle	Natural Gas	Gas asli
76	DocType: Project	Message will sent to users to get their status on the project	Mesej akan dihantar kepada pengguna untuk mendapatkan status mereka pada projek itu
77	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank account cannot be named as {0}	Akaun bank tidak boleh dinamakan sebagai {0}
78	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA mengikut Struktur Gaji
79	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.
80	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Outstanding for {0} cannot be less than zero ({1})	Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
81	apps/erpnext/erpnext/public/js/controllers/transaction.js	Service Stop Date cannot be before Service Start Date	Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
82	DocType: Manufacturing Settings	Default 10 mins	Default 10 minit
83	DocType: Leave Type	Leave Type Name	Tinggalkan Nama Jenis
84	apps/erpnext/erpnext/templates/pages/projects.js	Show open	Tunjukkan terbuka
85	apps/erpnext/erpnext/education/doctype/instructor/instructor.py	Employee ID is linked with another instructor	ID pekerja dikaitkan dengan instruktur lain
86	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Series Updated Successfully	Siri Dikemaskini Berjaya
87	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html	Checkout	Checkout
88	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Non stock items	Barang bukan stok
89	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} in row {1}	{0} dalam baris {1}
90	DocType: Asset Finance Book	Depreciation Start Date	Tarikh Permulaan Susutnilai
91	DocType: Pricing Rule	Apply On	Memohon Pada
92	DocType: Item Price	Multiple Item prices.	Harga Item berbilang.
93		Purchase Order Items To Be Received	Item Pesanan Belian Akan Diterima
94	DocType: SMS Center	All Supplier Contact	Semua Pembekal Contact
95	DocType: Support Settings	Support Settings	Tetapan sokongan
96	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account {0} is added in the child company {1}	Akaun {0} ditambahkan dalam syarikat anak {1}
97	apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.py	Invalid credentials	Kelayakan tidak sah
98	apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js	Mark Work From Home	Tandakan Kerja Dari Rumah
99	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	ITC Available (whether in full op part)	ITC Tersedia (sama ada dalam bahagian penuh)
100	DocType: Amazon MWS Settings	Amazon MWS Settings	Tetapan MWS Amazon
101	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Processing Vouchers	Baucer Pemprosesan
102	apps/erpnext/erpnext/utilities/transaction_base.py	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
103		Batch Item Expiry Status	Batch Perkara Status luput
104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Bank Draft	Bank Draf
105	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
106	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Total Late Entries	Jumlah Penyertaan Lewat
107	DocType: Mode of Payment Account	Mode of Payment Account	Cara Pembayaran Akaun
108	apps/erpnext/erpnext/config/healthcare.py	Consultation	Perundingan
109	DocType: Accounts Settings	Show Payment Schedule in Print	Tunjukkan Jadual Pembayaran dalam Cetak
110	apps/erpnext/erpnext/stock/doctype/item/item.py	Item Variants updated	Varian Item dikemas kini
111	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Sales and Returns	Jualan dan Pulangan
112	apps/erpnext/erpnext/stock/doctype/item/item.js	Show Variants	Show Kelainan
113	DocType: Academic Term	Academic Term	Jangka akademik
114	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Subkategori Pengecualian Cukai Pekerja
115	apps/erpnext/erpnext/regional/italy/utils.py	Please set an Address on the Company '%s'	Sila tetapkan alamat di Syarikat '% s'
116	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	Material	bahan
117	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	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
118	DocType: Opening Invoice Creation Tool Item	Quantity	Kuantiti
119		Customers Without Any Sales Transactions	Pelanggan Tanpa Urus Niaga Jualan
120	DocType: Manufacturing Settings	Disable Capacity Planning	Lumpuhkan Perancangan Kapasiti
121	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Accounts table cannot be blank.	Jadual account tidak boleh kosong.
122	DocType: Delivery Trip	Use Google Maps Direction API to calculate estimated arrival times	Gunakan API Arah Arah Google untuk mengira anggaran masa ketibaan
123	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Loans (Liabilities)	Pinjaman (Liabiliti)
124	DocType: Patient Encounter	Encounter Time	Masa Pertemuan
125	DocType: Staffing Plan Detail	Total Estimated Cost	Jumlah Anggaran Kos
126	DocType: Employee Education	Year of Passing	Tahun Pemergian
127	DocType: Routing	Routing Name	Nama Penghalaan
128	DocType: Item	Country of Origin	Negara asal
129	DocType: Soil Texture	Soil Texture Criteria	Kriteria Tekanan Tanah
130	apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html	In Stock	In Stock
131	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Contact Details	Butiran Hubungan Utama
132	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open Issues	Isu Terbuka
133	DocType: Production Plan Item	Production Plan Item	Rancangan Pengeluaran Item
134	DocType: Leave Ledger Entry	Leave Ledger Entry	Meninggalkan Entry Lejar
135	apps/erpnext/erpnext/hr/doctype/employee/employee.py	User {0} is already assigned to Employee {1}	Pengguna {0} telah diberikan kepada Pekerja {1}
136	DocType: Lab Test Groups	Add new line	Tambah barisan baru
137	apps/erpnext/erpnext/utilities/activation.py	Create Lead	Buat Lead
138	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Health Care	Penjagaan Kesihatan
139	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py	Delay in payment (Days)	Kelewatan dalam pembayaran (Hari)
140	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Butiran Templat Terma Pembayaran
141	DocType: Hotel Room Reservation	Guest Name	Nama tetamu
142	DocType: Delivery Note	Issue Credit Note	Nota Kredit Terbitan
143	DocType: Lab Prescription	Lab Prescription	Preskripsi Lab
144		Delay Days	Hari Kelewatan
145	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py	Service Expense	Perbelanjaan perkhidmatan
146	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
147	DocType: Bank Statement Transaction Invoice Item	Invoice	Invois
148	DocType: Employee Tax Exemption Declaration Category	Maximum Exempted Amount	Jumlah Dikecualikan Maksimum
149	DocType: Purchase Invoice Item	Item Weight Details	Butiran Butiran Butiran
150	DocType: Asset Maintenance Log	Periodicity	Jangka masa
151	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Fiscal Year {0} is required	Tahun fiskal {0} diperlukan
152	apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py	Net Profit/Loss	Keuntungan / Kerugian Bersih
153	DocType: Employee Group Table	ERPNext User ID	ID pengguna ERPNext
154	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Jarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
155	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Please select Patient to get prescribed procedure	Sila pilih Pesakit untuk mendapatkan prosedur yang ditetapkan
156	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Defense	Pertahanan
157	DocType: Salary Component	Abbr	Abbr
158	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
159	DocType: Tally Migration	Tally Creditors Account	Akaun Tally Creditors
160	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} tidak sepadan dengan {3}
161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Row # {0}:	Row # {0}:
162	DocType: Timesheet	Total Costing Amount	Jumlah Kos
163	DocType: Sales Invoice	Vehicle No	Kenderaan Tiada
164	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Please select Price List	Sila pilih Senarai Harga
165	DocType: Accounts Settings	Currency Exchange Settings	Tetapan Pertukaran Mata Wang
166	DocType: Appointment Booking Slots	Appointment Booking Slots	Slot Tempahan Pelantikan
167	DocType: Work Order Operation	Work In Progress	Kerja Dalam Kemajuan
168	DocType: Leave Control Panel	Branch (optional)	Cawangan (pilihan)
169	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Please select date	Sila pilih tarikh
170	DocType: Item Price	Minimum Qty	Qty Minimum
171	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	BOM recursion: {0} cannot be child of {1}	Kaedah BOM: {0} tidak boleh menjadi kanak-kanak {1}
172	DocType: Finance Book	Finance Book	Buku Kewangan
173	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
174	DocType: Appointment Booking Settings	Holiday List	Senarai Holiday
175	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	The parent account {0} does not exists	Akaun induk {0} tidak wujud
176	apps/erpnext/erpnext/config/quality_management.py	Review and Action	Kajian dan Tindakan
177	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	This employee already has a log with the same timestamp.{0}	Pekerja ini sudah mempunyai log dengan timestamp yang sama. {0}
178	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Accountant	Akauntan
179	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py	Selling Price List	Senarai Harga Jualan
180	DocType: Patient	Tobacco Current Use	Penggunaan Semasa Tembakau
181	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Selling Rate	Kadar Jualan
182	DocType: Cost Center	Stock User	Saham pengguna
183	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
184	DocType: Delivery Stop	Contact Information	Maklumat perhubungan
185	apps/erpnext/erpnext/public/js/hub/pages/Category.vue	Search for anything ...	Cari apa ...
186		Stock and Account Value Comparison	Perbandingan Nilai Saham dan Akaun
187	apps/erpnext/erpnext/loan_management/doctype/loan_disbursement/loan_disbursement.py	Disbursed Amount cannot be greater than loan amount	Jumlah yang Dibelanjakan tidak boleh melebihi jumlah pinjaman
188	DocType: Company	Phone No	Telefon No
189	DocType: Delivery Trip	Initial Email Notification Sent	Pemberitahuan E-mel Awal Dihantar
190	DocType: Bank Statement Settings	Statement Header Mapping	Pemetaan Tajuk Pernyataan
191		Sales Partners Commission	Pasangan Jualan Suruhanjaya
192	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
193	DocType: Purchase Invoice	Rounding Adjustment	Pelarasan Membulat
194	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation cannot have more than 5 characters	Singkatan tidak boleh mempunyai lebih daripada 5 aksara
195	DocType: Amazon MWS Settings	AU	AU
196	DocType: Payment Order	Payment Request	Permintaan Bayaran
197	apps/erpnext/erpnext/config/retail.py	To view logs of Loyalty Points assigned to a Customer.	Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
198	DocType: Asset	Value After Depreciation	Nilai Selepas Susutnilai
199	DocType: Student	O+	O +
200	apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py	Related	Berkaitan
201	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Attendance date can not be less than employee's joining date	Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
202	DocType: Grading Scale	Grading Scale Name	Grading Nama Skala
203	DocType: Employee Training	Training Date	Tarikh Latihan
204	apps/erpnext/erpnext/public/js/hub/marketplace.js	Add Users to Marketplace	Tambah Pengguna ke Marketplace
205	apps/erpnext/erpnext/accounts/doctype/account/account.js	This is a root account and cannot be edited.	Ini adalah akaun akar dan tidak boleh diedit.
206	DocType: POS Profile	Company Address	Alamat syarikat
207	DocType: BOM	Operations	Operasi
208	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py	Cannot set authorization on basis of Discount for {0}	Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
209	apps/erpnext/erpnext/regional/india/utils.py	e-Way Bill JSON cannot be generated for Sales Return as of now	Bil JSON e-Way tidak dapat dijana untuk Pulangan Jualan sehingga sekarang
210	DocType: Subscription	Subscription Start Date	Tarikh Mula Langganan
211	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.
212	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
213	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 2	Dari Alamat 2
214	apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js	Get Details From Declaration	Dapatkan Butiran Dari Perisytiharan
215	apps/erpnext/erpnext/accounts/utils.py	{0} {1} not in any active Fiscal Year.	{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
216	DocType: Packed Item	Parent Detail docname	Detail Ibu Bapa docname
217	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Reference: {0}, Item Code: {1} and Customer: {2}	Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
218	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py	{0} {1} is not present in the parent company	{0} {1} tidak terdapat di syarikat induk
219	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	Trial Period End Date Cannot be before Trial Period Start Date	Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
220	DocType: Tax Withholding Category	Tax Withholding Category	Kategori Pemotongan Cukai
221	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py	Cancel the journal entry {0} first	Batalkan kemasukan jurnal {0} dahulu
222	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
223	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	BOM is not specified for subcontracting item {0} at row {1}	BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
224	DocType: Vital Signs	Reflexes	Refleks
225	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js	{0} Result submittted	Keputusan {0} diserahkan
226	DocType: Item Attribute	Increment	Kenaikan
227	apps/erpnext/erpnext/templates/pages/search_help.py	Help Results for	Bantuan Keputusan untuk
228	apps/erpnext/erpnext/public/js/stock_analytics.js	Select Warehouse...	Pilih Warehouse ...
229	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Advertising	Pengiklanan
230	apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py	Same Company is entered more than once	Syarikat yang sama memasuki lebih daripada sekali
231	DocType: Patient	Married	Berkahwin
232	apps/erpnext/erpnext/accounts/party.py	Not permitted for {0}	Tidak dibenarkan untuk {0}
233	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Get items from	Mendapatkan barangan dari
234	DocType: Stock Entry	Send to Subcontractor	Hantar ke Subkontraktor
235	DocType: Purchase Invoice	Apply Tax Withholding Amount	Memohon Jumlah Pegangan Cukai
236	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Stock cannot be updated against Delivery Note {0}	Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
237	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Total Amount Credited	Jumlah Jumlah Dikreditkan
238	apps/erpnext/erpnext/templates/generators/item_group.html	No items listed	Tiada perkara yang disenaraikan
239	DocType: Asset Repair	Error Description	Ralat Penerangan
240	DocType: Payment Reconciliation	Reconcile	Mendamaikan
241	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Grocery	Barang runcit
242	DocType: Quality Inspection Reading	Reading 1	Membaca 1
243	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pension Funds	Dana pencen
244	DocType: Exchange Rate Revaluation Account	Gain/Loss	Keuntungan / Kerugian
245	DocType: Crop	Perennial	Perennial
246	DocType: Program	Is Published	Telah Diterbitkan
247	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Delivery Notes	Tunjukkan Nota Penghantaran
248	apps/erpnext/erpnext/controllers/status_updater.py	To allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.	Untuk membenarkan pengebilan, kemas kini "Lebihan Elaun Penagihan" dalam Tetapan Akaun atau Item.
249	DocType: Patient Appointment	Procedure	Prosedur
250	DocType: Accounts Settings	Use Custom Cash Flow Format	Gunakan Format Aliran Tunai Kastam
251	DocType: SMS Center	All Sales Person	Semua Orang Jualan
252	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.
253	apps/erpnext/erpnext/accounts/page/pos/pos.js	Not items found	Bukan perkakas yang terdapat
254	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Salary Structure Missing	Struktur Gaji Hilang
255	DocType: Lead	Person Name	Nama Orang
256		Supplier Ledger Summary	Ringkasan Ledger Pembekal
257	DocType: Sales Invoice Item	Sales Invoice Item	Perkara Invois Jualan
258	apps/erpnext/erpnext/projects/doctype/project/project.js	Duplicate project has been created	Projek duplikat telah dibuat
259	DocType: Quality Procedure Table	Quality Procedure Table	Jadual Prosedur Kualiti
260	DocType: Account	Credit	Kredit
261	DocType: POS Profile	Write Off Cost Center	Tulis Off PTJ
262	apps/erpnext/erpnext/public/js/setup_wizard.js	e.g. "Primary School" or "University"	contohnya "Sekolah Rendah" atau "Universiti"
263	apps/erpnext/erpnext/config/stock.py	Stock Reports	Laporan saham
264	DocType: Warehouse	Warehouse Detail	Detail Gudang
265	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py	Last carbon check date cannot be a future date	Tarikh pemeriksaan karbon terakhir tidak boleh menjadi tarikh yang akan datang
266	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py	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.
267	apps/erpnext/erpnext/stock/doctype/item/item.py	"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
268	DocType: Delivery Trip	Departure Time	Masa berlepas
269	DocType: Vehicle Service	Brake Oil	Brek Minyak
270	DocType: Tax Rule	Tax Type	Jenis Cukai
271		Completed Work Orders	Perintah Kerja yang telah selesai
272	DocType: Support Settings	Forum Posts	Forum Posts
273	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage	Tugas itu telah dipenuhi sebagai pekerjaan latar belakang. Sekiranya terdapat sebarang masalah dalam pemprosesan di latar belakang, sistem akan menambah komen mengenai kesilapan pada Penyelesaian Stok ini dan kembali ke peringkat Draf
274	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has work order assigned to it.	Baris # {0}: Tidak dapat memadamkan item {1} yang mempunyai perintah kerja yang diberikan kepadanya.
275	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code validity has not started	Maaf, kesahihan kod kupon belum bermula
276	apps/erpnext/erpnext/regional/india/utils.py	Taxable Amount	Amaun yang dikenakan cukai
277	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	You are not authorized to add or update entries before {0}	Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
278	DocType: Leave Policy	Leave Policy Details	Tinggalkan Butiran Dasar
279	DocType: BOM	Item Image (if not slideshow)	Perkara imej (jika tidak menayang)
280	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.	Baris # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Perintah Kerja {3}. Sila kemas kini status operasi melalui Job Job {4}.
281	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kadar sejam / 60) * Masa Operasi Sebenar
282	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	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
283	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Select BOM	Pilih BOM
284	DocType: SMS Log	SMS Log	SMS Log
285	DocType: Call Log	Ringing	Ringing
286	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Cost of Delivered Items	Kos Item Dihantar
287	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	The holiday on {0} is not between From Date and To Date	Cuti pada {0} bukan antara Dari Tarikh dan To Date
288	DocType: Inpatient Record	Admission Scheduled	Kemasukan Dijadualkan
289	DocType: Student Log	Student Log	Log pelajar
290	apps/erpnext/erpnext/config/buying.py	Templates of supplier standings.	Templat kedudukan pembekal.
291	DocType: Lead	Interested	Berminat
292	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py	Opening	Pembukaan
293	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Program:	Program:
294	apps/erpnext/erpnext/loan_management/doctype/loan_security_price/loan_security_price.py	Valid From Time must be lesser than Valid Upto Time.	Sah dari Masa mesti kurang daripada Sah Sehingga Masa.
295	DocType: Item	Copy From Item Group	Salinan Dari Perkara Kumpulan
296	DocType: Journal Entry	Opening Entry	Entry pembukaan
297	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Account Pay Only	Akaun Pay Hanya
298	DocType: Loan	Repay Over Number of Periods	Membayar balik Over Bilangan Tempoh
299	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Quantity to Produce can not be less than Zero	Kuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar
300	DocType: Stock Entry	Additional Costs	Kos Tambahan
301	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction can not be converted to group.	Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
302	DocType: Lead	Product Enquiry	Pertanyaan Produk
303	DocType: Education Settings	Validate Batch for Students in Student Group	Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
304	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	No leave record found for employee {0} for {1}	Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
305	DocType: Company	Unrealized Exchange Gain/Loss Account	Akaun Untung Rugi / Rugi yang belum direalisasikan
306	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter company first	Sila masukkan syarikat pertama
307	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Please select Company first	Sila pilih Syarikat pertama
308	DocType: Employee Education	Under Graduate	Di bawah Siswazah
309	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Please set default template for Leave Status Notification in HR Settings.	Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
310	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js	Target On	Sasaran Pada
311	DocType: BOM	Total Cost	Jumlah Kos
312	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Allocation Expired!	Peruntukan Tamat Tempoh!
313	DocType: Soil Analysis	Ca/K	Ca / K
314	DocType: Leave Type	Maximum Carry Forwarded Leaves	Daun yang Dikeluarkan Maksimum
315	DocType: Salary Slip	Employee Loan	Pinjaman pekerja
316	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS -YY .-. MM.-
317	DocType: Fee Schedule	Send Payment Request Email	Hantar E-mel Permintaan Pembayaran
318	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Item {0} does not exist in the system or has expired	Perkara {0} tidak wujud di dalam sistem atau telah tamat
319	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Biarkan kosong jika Pembekal disekat selama-lamanya
320	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Real Estate	Harta Tanah
321	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html	Statement of Account	Penyata Akaun
322	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Pharmaceuticals	Pharmaceuticals
323	DocType: Purchase Invoice Item	Is Fixed Asset	Adakah Aset Tetap
324	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Future Payments	Tunjukkan Pembayaran Masa Depan
325	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
326	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	This bank account is already synchronized	Akaun bank ini telah disegerakkan
327	DocType: Homepage	Homepage Section	Seksyen Homepage
328	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Work Order has been {0}	Perintah Kerja telah {0}
329	DocType: Budget	Applicable on Purchase Order	Terpakai pada Perintah Pembelian
330	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
331	apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py	Password policy for Salary Slips is not set	Dasar kata laluan untuk Slip Gaji tidak ditetapkan
332	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Duplicate customer group found in the cutomer group table	kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
333	DocType: Location	Location Name	Nama lokasi
334	DocType: Quality Procedure Table	Responsible Individual	Individu Yang Bertanggungjawab
335	DocType: Naming Series	Prefix	Awalan
336	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html	Event Location	Lokasi Acara
337	apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py	Available Stock	Stok Tersedia
338	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Consumable	Guna habis
339	DocType: Student	B-	B-
340	DocType: Assessment Result	Grade	gred
341	DocType: Restaurant Table	No of Seats	Tiada tempat duduk
342	DocType: Loan Type	Grace Period in Days	Tempoh Grace dalam Hari
343	DocType: Sales Invoice	Overdue and Discounted	Tertunggak dan Diskaun
344	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belongs to the custodian {1}	Aset {0} tidak tergolong dalam kustodian {1}
345	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Disconnected	Panggilan Terputus
346	DocType: Sales Invoice Item	Delivered By Supplier	Dihantar Oleh Pembekal
347	DocType: Asset Maintenance Task	Asset Maintenance Task	Tugas Penyelenggaraan Aset
348	DocType: SMS Center	All Contact	Semua Contact
349	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Annual Salary	Gaji Tahunan
350	DocType: Daily Work Summary	Daily Work Summary	Ringkasan Kerja Harian
351	DocType: Period Closing Voucher	Closing Fiscal Year	Penutup Tahun Anggaran
352	apps/erpnext/erpnext/accounts/party.py	{0} {1} is frozen	{0} {1} dibekukan
353	apps/erpnext/erpnext/setup/doctype/company/company.py	Please select Existing Company for creating Chart of Accounts	Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
354	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Stock Expenses	Perbelanjaan saham
355	DocType: Appointment	Calendar Event	Acara Kalendar
356	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Pilih Warehouse sasaran
357	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Select Target Warehouse	Pilih Warehouse sasaran
358	apps/erpnext/erpnext/hr/doctype/employee/employee.js	Please enter Preferred Contact Email	Sila masukkan Preferred hubungan Email
359	DocType: Purchase Invoice Item	Accepted Qty	Diterima Qty
360	DocType: Journal Entry	Contra Entry	Contra Entry
361	DocType: Journal Entry Account	Credit in Company Currency	Kredit dalam Mata Wang Syarikat
362	DocType: Lab Test UOM	Lab Test UOM	Ujian Makmal UOM
363	DocType: Delivery Note	Installation Status	Pemasangan Status
364	DocType: BOM	Quality Inspection Template	Templat Pemeriksaan Kualiti
365	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js	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}
366	apps/erpnext/erpnext/controllers/buying_controller.py	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
367	DocType: Item	Supply Raw Materials for Purchase	Bahan mentah untuk bekalan Pembelian
368	DocType: Agriculture Analysis Criteria	Fertilizer	Baja
369	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	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.
370	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	At least one mode of payment is required for POS invoice.	Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
371	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Batch no is required for batched item {0}	Batch tidak diperlukan untuk item yang dibatal {0}
372	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Item Invois Transaksi Penyata Bank
373	DocType: Salary Detail	Tax on flexible benefit	Cukai ke atas faedah yang fleksibel
374	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Item {0} is not active or end of life has been reached	Perkara {0} tidak aktif atau akhir hayat telah dicapai
375	DocType: Student Admission Program	Minimum Age	Umur minimum
376	DocType: Customer	Primary Address	Alamat Utama
377	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py	Diff Qty	Diff Qty
378	DocType: Production Plan	Material Request Detail	Detail Permintaan Bahan
379	DocType: Appointment Booking Settings	Notify customer and agent via email on the day of the appointment.	Beritahu pelanggan dan ejen melalui e-mel pada hari pelantikan.
380	DocType: Selling Settings	Default Quotation Validity Days	Hari Kesahan Sebutharga Lalai
381	apps/erpnext/erpnext/controllers/accounts_controller.py	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
382	apps/erpnext/erpnext/config/quality_management.py	Quality Procedure.	Prosedur Kualiti.
383	DocType: SMS Center	SMS Center	SMS Center
384	DocType: Payroll Entry	Validate Attendance	Mengesahkan Kehadiran
385	DocType: Sales Invoice	Change Amount	Tukar Jumlah
386	DocType: Party Tax Withholding Config	Certificate Received	Sijil diterima
387	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.
388	DocType: BOM Update Tool	New BOM	New BOM
389	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Prescribed Procedures	Prosedur yang Ditetapkan
390	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js	Show only POS	Tunjukkan sahaja POS
391	DocType: Supplier Group	Supplier Group Name	Nama Kumpulan Pembekal
392	DocType: Driver	Driving License Categories	Kategori Lesen Memandu
393	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Please enter Delivery Date	Sila masukkan Tarikh Penghantaran
394	DocType: Depreciation Schedule	Make Depreciation Entry	Buat Entry Susutnilai
395	DocType: Closed Document	Closed Document	Dokumen Tertutup
396	DocType: HR Settings	Leave Settings	Tinggalkan Tetapan
397	DocType: Appraisal Template Goal	KRA	KRA
398	DocType: Lead	Request Type	Jenis Permintaan
399	DocType: Purpose of Travel	Purpose of Travel	Tujuan perjalanan
400	DocType: Payroll Period	Payroll Periods	Tempoh gaji
401	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Broadcasting	Penyiaran
402	apps/erpnext/erpnext/config/retail.py	Setup mode of POS (Online / Offline)	Mod persediaan POS (Dalam Talian / Luar Talian)
403	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Select a Supplier from the Default Supplier List of the items below.	Pilih Pembekal dari Pembekal Lalai Senarai item di bawah.
404	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Execution	Pelaksanaan
405	apps/erpnext/erpnext/config/manufacturing.py	Details of the operations carried out.	Butiran operasi dijalankan.
406	DocType: Asset Maintenance Log	Maintenance Status	Penyelenggaraan Status
407	DocType: Purchase Invoice Item	Item Tax Amount Included in Value	Amaun Cukai Perkara Termasuk dalam Nilai
408	apps/erpnext/erpnext/loan_management/doctype/loan/loan.js	Loan Security Unpledge	Keselamatan Pinjaman Tidak Menutup
409	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Membership Details	Butiran Keahlian
410	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
411	apps/erpnext/erpnext/config/buying.py	Items and Pricing	Item dan Harga
412	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html	Total hours: {0}	Jumlah jam: {0}
413	DocType: Loan	Loan Manager	Pengurus Pinjaman
414	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	From Date should be within the Fiscal Year. Assuming From Date = {0}	Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
415	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
416	DocType: Drug Prescription	Interval	Selang
417	DocType: Pricing Rule	Promotional Scheme Id	Id Skim Promosi
418	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Preference	Pilihan
419	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward Supplies(liable to reverse charge	Bekalan dalam (bertanggungjawab untuk caj balik
420	DocType: Supplier	Individual	Individu
421	DocType: Academic Term	Academics User	akademik Pengguna
422	DocType: Cheque Print Template	Amount In Figure	Jumlah Dalam Rajah
423	DocType: Loan Application	Loan Info	Maklumat pinjaman
424	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	All Other ITC	Semua ITC Lain
425	apps/erpnext/erpnext/config/crm.py	Plan for maintenance visits.	Rancangan untuk lawatan penyelenggaraan.
426	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Tempoh Kad Scorecard Pembekal
427	DocType: Support Settings	Search APIs	API Carian
428	DocType: Share Transfer	Share Transfer	Pemindahan Saham
429		Expiring Memberships	Keahlian yang akan tamat tempoh
430	apps/erpnext/erpnext/templates/pages/home.html	Read blog	Baca blog
431	DocType: POS Profile	Customer Groups	Kumpulan Pelanggan
432	apps/erpnext/erpnext/public/js/financial_statements.js	Financial Statements	Penyata kewangan
433	DocType: Guardian	Students	pelajar
434	apps/erpnext/erpnext/config/buying.py	Rules for applying pricing and discount.	Peraturan untuk menggunakan penentuan harga dan diskaun.
435	DocType: Daily Work Summary	Daily Work Summary Group	Kumpulan Ringkasan Kerja Harian
436	DocType: Practitioner Schedule	Time Slots	Slot Masa
437	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py	Price List must be applicable for Buying or Selling	Senarai Harga mesti pakai untuk Membeli atau Menjual
438	DocType: Shift Assignment	Shift Request	Permintaan Shift
439	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Installation date cannot be before delivery date for Item {0}	Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
440	DocType: Purchase Invoice Item	Discount on Price List Rate (%)	Diskaun Senarai Harga Kadar (%)
441	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js	Item Template	Templat Perkara
442	DocType: Job Offer	Select Terms and Conditions	Pilih Terma dan Syarat
443	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Out Value	Nilai keluar
444	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Item Tetapan Pernyataan Bank
445	DocType: Woocommerce Settings	Woocommerce Settings	Tetapan Woocommerce
446	DocType: Leave Ledger Entry	Transaction Name	Nama Transaksi
447	DocType: Production Plan	Sales Orders	Jualan Pesanan
448	apps/erpnext/erpnext/selling/doctype/customer/customer.py	Multiple Loyalty Program found for the Customer. Please select manually.	Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual.
449	DocType: Purchase Taxes and Charges	Valuation	Penilaian
450	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Set as Default	Tetapkan sebagai lalai
451	apps/erpnext/erpnext/stock/doctype/batch/batch.py	Expiry date is mandatory for selected item.	Tarikh luput wajib untuk item yang dipilih.
452		Purchase Order Trends	Membeli Trend Pesanan
453	DocType: Hotel Room Reservation	Late Checkin	Checkin lewat
454	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Finding linked payments	Mencari bayaran berkaitan
455	apps/erpnext/erpnext/templates/emails/request_for_quotation.html	The request for quotation can be accessed by clicking on the following link	Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
456	DocType: Quiz Result	Selected Option	Pilihan Terpilih
457	DocType: SG Creation Tool Course	SG Creation Tool Course	Kursus Alat SG Creation
458	DocType: Bank Statement Transaction Invoice Item	Payment Description	Penerangan Bayaran
459	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Insufficient Stock	Saham yang tidak mencukupi
460	DocType: Email Digest	New Sales Orders	New Jualan Pesanan
461	DocType: Bank Account	Bank Account	Akaun Bank
462	DocType: Travel Itinerary	Check-out Date	Tarikh Keluar
463	DocType: Leave Type	Allow Negative Balance	Benarkan Baki negatif
464	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py	You cannot delete Project Type 'External'	Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
465	apps/erpnext/erpnext/public/js/utils.js	Select Alternate Item	Pilih Item Ganti
466	DocType: Employee	Create User	Buat Pengguna
467	DocType: Selling Settings	Default Territory	Wilayah Default
468	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Television	Televisyen
469	DocType: Work Order Operation	Updated via 'Time Log'	Dikemaskini melalui &#39;Time Log&#39;
470	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py	Select the customer or supplier.	Pilih pelanggan atau pembekal.
471	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Country Code in File does not match with country code set up in the system	Kod Negara dalam Fail tidak sepadan dengan kod negara yang ditetapkan dalam sistem
472	apps/erpnext/erpnext/loan_management/doctype/loan_type/loan_type.py	Account {0} does not belong to Company {1}	Akaun {0} bukan milik Syarikat {1}
473	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Select only one Priority as Default.	Pilih Hanya satu Keutamaan sebagai Lalai.
474	apps/erpnext/erpnext/controllers/taxes_and_totals.py	Advance amount cannot be greater than {0} {1}	jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
475	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	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}
476	DocType: Naming Series	Series List for this Transaction	Senarai Siri bagi Urusniaga ini
477	DocType: Company	Enable Perpetual Inventory	Membolehkan Inventori kekal
478	DocType: Bank Guarantee	Charges Incurred	Caj Ditanggung
479	apps/erpnext/erpnext/public/js/education/lms/quiz.js	Something went wrong while evaluating the quiz.	Ada yang salah ketika menilai kuiz.
480	DocType: Appointment Booking Settings	Success Settings	Tetapan Kejayaan
481	DocType: Company	Default Payroll Payable Account	Lalai Payroll Akaun Kena Bayar
482	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Edit Details	Edit Butiran
483	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Update Email Group	Update E-mel Group
484	DocType: POS Profile	Only show Customer of these Customer Groups	Hanya tunjukkan Pelanggan Kumpulan Pelanggan ini
485	DocType: Sales Invoice	Is Opening Entry	Apakah Membuka Entry
486	apps/erpnext/erpnext/public/js/conf.js	Documentation	Dokumentasi
487	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.
488	DocType: Customer Group	Mention if non-standard receivable account applicable	Sebut jika akaun belum terima tidak standard yang diguna pakai
489	DocType: Course Schedule	Instructor Name	pengajar Nama
490	DocType: Company	Arrear Component	Komponen Arrear
491	apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py	Stock Entry has been already created against this Pick List	Penyertaan Saham telah dibuat terhadap Senarai Pilih ini
492	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	The unallocated amount of Payment Entry {0} \ is greater than the Bank Transaction's unallocated amount	Jumlah Masuk Entri yang tidak diperuntukkan {0} \ adalah lebih besar daripada jumlah yang tidak diperuntukkan Transaksi Bank
493	DocType: Supplier Scorecard	Criteria Setup	Persediaan Kriteria
494	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For Warehouse is required before Submit	Untuk Gudang diperlukan sebelum Hantar
495	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html	Received On	Diterima Dalam
496	DocType: Codification Table	Medical Code	Kod Perubatan
497	apps/erpnext/erpnext/config/integrations.py	Connect Amazon with ERPNext	Sambungkan Amazon dengan ERPNext
498	apps/erpnext/erpnext/templates/generators/item/item_configure.html	Contact Us	Hubungi Kami
499	DocType: Delivery Note Item	Against Sales Invoice Item	Terhadap Jualan Invois Perkara
500	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype Linked
501	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Cash from Financing	Tunai bersih daripada Pembiayaan
502	apps/erpnext/erpnext/accounts/page/pos/pos.js	LocalStorage is full , did not save	LocalStorage penuh, tidak menyelamatkan
503	DocType: Lead	Address & Contact	Alamat
504	DocType: Leave Allocation	Add unused leaves from previous allocations	Tambahkan daun yang tidak digunakan dari peruntukan sebelum
505	DocType: Sales Partner	Partner website	laman web rakan kongsi
506	DocType: Restaurant Order Entry	Add Item	Tambah Item
507	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Config Holdings Tax Party
508	DocType: Lab Test	Custom Result	Keputusan Tersuai
509	apps/erpnext/erpnext/templates/emails/confirm_appointment.html	Click on the link below to verify your email and confirm the appointment	Klik pada pautan di bawah untuk mengesahkan e-mel anda dan mengesahkan pelantikan
510	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js	Bank accounts added	Akaun bank ditambah
511	DocType: Call Log	Contact Name	Nama Kenalan
512	DocType: Plaid Settings	Synchronize all accounts every hour	Segerakkan semua akaun setiap jam
513	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteria Penilaian Kursus
514	DocType: Pricing Rule Detail	Rule Applied	Peraturan digunapakai
515	DocType: Service Level Priority	Resolution Time Period	Tempoh Masa Penyelesaian
516	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Tax Id:	ID cukai:
517	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student ID:	ID pelajar:
518	DocType: POS Customer Group	POS Customer Group	POS Kumpulan Pelanggan
519	DocType: Healthcare Practitioner	Practitioner Schedules	Jadual Pengamal
520	DocType: Cheque Print Template	Line spacing for amount in words	jarak baris untuk jumlah dalam perkataan
521	DocType: Vehicle	Additional Details	maklumat tambahan
522	apps/erpnext/erpnext/templates/generators/bom.html	No description given	Keterangan tidak diberikan
523	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js	Fetch Items from Warehouse	Ambil Item dari Gudang
524	apps/erpnext/erpnext/config/buying.py	Request for purchase.	Meminta untuk pembelian.
525	DocType: POS Closing Voucher Details	Collected Amount	Jumlah Dikumpul
526	DocType: Lab Test	Submitted Date	Tarikh Dihantar
527	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Company field is required	Bidang syarikat diperlukan
528	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py	This is based on the Time Sheets created against this project	Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
529	DocType: Item	Minimum quantity should be as per Stock UOM	Kuantiti minimum harus seperti Saham UOM
530	DocType: Call Log	Recording URL	Rakaman URL
531	apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py	Start Date cannot be before the current date	Tarikh Mula tidak boleh sebelum tarikh semasa
532		Open Work Orders	Perintah Kerja Terbuka
533	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Perkara Caj Konsultasi Pesakit
534	DocType: Payment Term	Credit Months	Bulan Kredit
535	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	Net Pay cannot be less than 0	Pay bersih tidak boleh kurang daripada 0
536	DocType: Contract	Fulfilled	Diisi
537	DocType: Inpatient Record	Discharge Scheduled	Pelepasan Dijadualkan
538	DocType: POS Closing Voucher	Cashier	Juruwang
539	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Leaves per Year	Meninggalkan setiap Tahun
540	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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.
541	apps/erpnext/erpnext/stock/utils.py	Warehouse {0} does not belong to company {1}	Gudang {0} bukan milik syarikat {1}
542	DocType: Email Digest	Profit & Loss	Untung rugi
543	DocType: Task	Total Costing Amount (via Time Sheet)	Jumlah Kos Jumlah (melalui Lembaran Time)
544	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py	Please setup Students under Student Groups	Sila persediaan Pelajar di bawah Kumpulan Pelajar
545	DocType: Item Website Specification	Item Website Specification	Spesifikasi Item Laman Web
546	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Leave Blocked	Tinggalkan Disekat
547	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} has reached its end of life on {1}	Perkara {0} telah mencapai penghujungnya kehidupan di {1}
548	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Bank Entries	Bank Penyertaan
549	DocType: Sales Invoice	Is Internal Customer	Adakah Pelanggan Dalaman
550	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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)
551	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Saham Penyesuaian Perkara
552	DocType: Stock Entry	Sales Invoice No	Jualan Invois No
553	DocType: Website Filter Field	Website Filter Field	Bidang Penapis Laman Web
554	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Supply Type	Jenis Bekalan
555	DocType: Material Request Item	Min Order Qty	Min Order Qty
556	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kursus Kumpulan Pelajar Creation Tool
557	DocType: Lead	Do Not Contact	Jangan Hubungi
558	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Software Developer	Perisian Pemaju
559	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Create Sample Retention Stock Entry	Buat Kemasukan Saham Penyimpanan Sampel
560	DocType: Item	Minimum Order Qty	Minimum Kuantiti Pesanan
561	DocType: Supplier	Supplier Type	Jenis Pembekal
562	DocType: Course Scheduling Tool	Course Start Date	Kursus Tarikh Mula
563		Student Batch-Wise Attendance	Batch Bijaksana Pelajar Kehadiran
564	DocType: POS Profile	Allow user to edit Rate	Membolehkan pengguna untuk mengedit Kadar
565	DocType: Item	Publish in Hub	Menyiarkan dalam Hab
566	DocType: Student Admission	Student Admission	Kemasukan pelajar
567	apps/erpnext/erpnext/stock/doctype/item/item.py	Item {0} is cancelled	Perkara {0} dibatalkan
568	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Depreciation Row {0}: Depreciation Start Date is entered as past date	Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
569	DocType: Contract Template	Fulfilment Terms and Conditions	Terma dan Syarat Pemenuhan
570	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Material Request	Permintaan bahan
571	DocType: Bank Reconciliation	Update Clearance Date	Update Clearance Tarikh
572	apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py	Bundle Qty	Bundle Qty
573	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.js	Cannot create loan until application is approved	Tidak boleh membuat pinjaman sehingga permohonan diluluskan
574		GSTR-2	GSTR-2
575	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
576	DocType: Salary Slip	Total Principal Amount	Jumlah Jumlah Prinsipal
577	DocType: Student Guardian	Relation	Perhubungan
578	DocType: Quiz Result	Correct	Betul
579	DocType: Student Guardian	Mother	ibu
580	DocType: Restaurant Reservation	Reservation End Time	Waktu Tamat Tempahan
581	DocType: Salary Slip Loan	Loan Repayment Entry	Kemasukan Bayaran Balik Pinjaman
582	DocType: Crop	Biennial	Dua tahun
583		BOM Variance Report	Laporan Variasi BOM
584	apps/erpnext/erpnext/config/selling.py	Confirmed orders from Customers.	Pesanan disahkan dari Pelanggan.
585	DocType: Purchase Receipt Item	Rejected Quantity	Ditolak Kuantiti
586	apps/erpnext/erpnext/education/doctype/fees/fees.py	Payment request {0} created	Permintaan pembayaran {0} dibuat
587	DocType: Inpatient Record	Admitted Datetime	Diterima Datetime
588	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Bahan baku backflush dari gudang kerja yang sedang berjalan
589	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	Open Orders	Buka Pesanan
590	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Unable to find Salary Component {0}	Tidak dapat mencari Komponen Gaji {0}
591	apps/erpnext/erpnext/healthcare/setup.py	Low Sensitivity	Kepekaan Rendah
592	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js	Order rescheduled for sync	Pesanan dijadualkan semula untuk penyegerakan
593	apps/erpnext/erpnext/templates/emails/training_event.html	Please confirm once you have completed your training	Sila sahkan setelah anda menyelesaikan latihan anda
594	DocType: Lead	Suggestions	Cadangan
595	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.
596	DocType: Woocommerce Settings	This company will be used to create Sales Orders.	Syarikat ini akan digunakan untuk membuat Pesanan Jualan.
597	DocType: Plaid Settings	Plaid Public Key	Kunci Awam Plaid
598	DocType: Payment Term	Payment Term Name	Nama Terma Pembayaran
599	DocType: Healthcare Settings	Create documents for sample collection	Buat dokumen untuk koleksi sampel
600	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
601	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py	All Healthcare Service Units	Semua Unit Perkhidmatan Penjagaan Kesihatan
602	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Converting Opportunity	On Converting Opportunity
603	DocType: Loan	Total Principal Paid	Jumlah Prinsipal Dibayar
604	DocType: Bank Account	Address HTML	Alamat HTML
605	DocType: Lead	Mobile No.	No. Telefon
606	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html	Mode of Payments	Cara Pembayaran
607	DocType: Maintenance Schedule	Generate Schedule	Menjana Jadual
608	DocType: Purchase Invoice Item	Expense Head	Perbelanjaan Ketua
609	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please select Charge Type first	Sila pilih Jenis Caj pertama
610	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 ..
611	DocType: Student Group Student	Student Group Student	Pelajar Kumpulan Pelajar
612	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Latest	Terkini
613	DocType: Packed Item	Actual Batch Quantity	Kuantiti Batch sebenar
614	DocType: Asset Maintenance Task	2 Yearly	2 Tahunan
615	DocType: Education Settings	Education Settings	Tetapan Pendidikan
616	DocType: Vehicle Service	Inspection	pemeriksaan
617	apps/erpnext/erpnext/regional/italy/utils.py	E-Invoicing Information Missing	E-Invoicing Information Missing
618	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
619	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Baki Dalam Mata Wang Asas
620	DocType: Supplier Scorecard Scoring Standing	Max Grade	Gred Maks
621	DocType: Email Digest	New Quotations	Sebut Harga baru
622	DocType: Loan Interest Accrual	Loan Interest Accrual	Akruan Faedah Pinjaman
623	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Attendance not submitted for {0} as {1} on leave.	Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
624	DocType: Journal Entry	Payment Order	Perintah Pembayaran
625	apps/erpnext/erpnext/www/book_appointment/verify/index.html	Verify Email	Mengesahkan E-mel
626	DocType: Employee Tax Exemption Declaration	Income From Other Sources	Pendapatan Dari Sumber Lain
627	DocType: Warehouse	If blank, parent Warehouse Account or company default will be considered	Sekiranya kosong, akaun Gudang ibu atau syarikat asal akan dipertimbangkan
628	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
629	DocType: Work Order	This is a location where operations are executed.	Ini adalah lokasi di mana operasi dijalankan.
630	DocType: Tax Rule	Shipping County	Penghantaran County
631	DocType: Currency Exchange	For Selling	Untuk Jualan
632	apps/erpnext/erpnext/config/desktop.py	Learn	Belajar
633		Trial Balance (Simple)	Baki Percubaan (Mudah)
634	DocType: Purchase Invoice Item	Enable Deferred Expense	Mengaktifkan Perbelanjaan Tertunda
635	apps/erpnext/erpnext/templates/includes/order/order_taxes.html	Applied Coupon Code	Kod Kupon Gunaan
636	DocType: Asset	Next Depreciation Date	Selepas Tarikh Susutnilai
637	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js	Activity Cost per Employee	Kos aktiviti setiap Pekerja
638	DocType: Loan Security	Haircut %	Potongan rambut%
639	DocType: Accounts Settings	Settings for Accounts	Tetapan untuk Akaun
640	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice No exists in Purchase Invoice {0}	Pembekal Invois No wujud dalam Invois Belian {0}
641	apps/erpnext/erpnext/config/crm.py	Manage Sales Person Tree.	Menguruskan Orang Jualan Tree.
642	DocType: Job Applicant	Cover Letter	Cover Letter
643	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py	Outstanding Cheques and Deposits to clear	Cek cemerlang dan Deposit untuk membersihkan
644	DocType: Item	Synced With Hub	Segerakkan Dengan Hub
645	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Inward supplies from ISD	Bekalan masuk dari ISD
646	DocType: Driver	Fleet Manager	Pengurus Fleet
647	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} tidak boleh negatif untuk item {2}
648	apps/erpnext/erpnext/setup/doctype/company/company.js	Wrong Password	Salah Kata Laluan
649	DocType: POS Profile	Offline POS Settings	Tetapan POS Luar Talian
650	DocType: Stock Entry Detail	Reference Purchase Receipt	Resit Pembelian Rujukan
651	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
652	apps/erpnext/erpnext/templates/includes/cart/cart_items.html	Variant Of	Varian Daripada
653	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Completed Qty can not be greater than 'Qty to Manufacture'	Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
654	apps/erpnext/erpnext/public/js/purchase_trends_filters.js	Period based On	Tempoh berasaskan
655	DocType: Period Closing Voucher	Closing Account Head	Penutup Kepala Akaun
656	DocType: Employee	External Work History	Luar Sejarah Kerja
657	apps/erpnext/erpnext/projects/doctype/task/task.py	Circular Reference Error	Ralat Rujukan Pekeliling
658	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Report Card	Kad Laporan Pelajar
659	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Pin Code	Daripada Kod Pin
660	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Show Sales Person	Tunjukkan Orang Jualan
661	DocType: Appointment Type	Is Inpatient	Adalah Pesakit Dalam
662	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian1 Name	Nama Guardian1
663	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.
664	DocType: Cheque Print Template	Distance from left edge	Jarak dari tepi kiri
665	apps/erpnext/erpnext/utilities/bot.py	{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})
666	DocType: Lead	Industry	Industri
667	DocType: BOM Item	Rate & Amount	Kadar &amp; Amaun
668	apps/erpnext/erpnext/config/website.py	Settings for website product listing	Tetapan untuk penyenaraian produk laman web
669	apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py	Tax Total	Jumlah Cukai
670	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Amount of Integrated Tax	Jumlah Cukai Bersepadu
671	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
672	DocType: Accounting Dimension	Dimension Name	Nama Dimensi
673	apps/erpnext/erpnext/healthcare/setup.py	Resistant	Tahan
674	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Please set Hotel Room Rate on {}	Sila tetapkan Kadar Bilik Hotel pada {}
675	DocType: Journal Entry	Multi Currency	Mata Multi
676	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Jenis invois
677	DocType: Loan	Loan Security Details	Butiran Keselamatan Pinjaman
678	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Valid from date must be less than valid upto date	Sah dari tarikh mestilah kurang dari tarikh upto yang sah
679	apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py	Exception occurred while reconciling {0}	Pengecualian berlaku semasa mendamaikan {0}
680	DocType: Purchase Invoice	Set Accepted Warehouse	Tetapkan Gudang yang Diterima
681	DocType: Employee Benefit Claim	Expense Proof	Bukti Perbelanjaan
682	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py	Saving {0}	Menyimpan {0}
683	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Delivery Note	Penghantaran Nota
684	DocType: Patient Encounter	Encounter Impression	Impresi Encounter
685	apps/erpnext/erpnext/config/help.py	Setting up Taxes	Menubuhkan Cukai
686	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py	Cost of Sold Asset	Kos Aset Dijual
687	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location is required while receiving Asset {0} from an employee	Lokasi Sasaran diperlukan semasa menerima Asset {0} daripada pekerja
688	DocType: Volunteer	Morning	Pagi
689	apps/erpnext/erpnext/accounts/utils.py	Payment Entry has been modified after you pulled it. Please pull it again.	Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
690	DocType: Program Enrollment Tool	New Student Batch	Batch Pelajar Baru
691	apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py	{0} entered twice in Item Tax	{0} dimasukkan dua kali dalam Cukai Perkara
692	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Summary for this week and pending activities	Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
693	DocType: Student Applicant	Admitted	diterima Masuk
694	DocType: Workstation	Rent Cost	Kos sewa
695	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item listing removed	Penyenaraian item dibuang
696	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Plaid transactions sync error	Kesilapan transaksi sync kotak-kotak
697	DocType: Leave Ledger Entry	Is Expired	Sudah tamat
698	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py	Amount After Depreciation	Jumlah Selepas Susutnilai
699	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Upcoming Calendar Events	Akan Datang Kalendar Acara
700	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html	Variant Attributes	Atribut varian
701	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py	Please select month and year	Sila pilih bulan dan tahun
702	DocType: Employee	Company Email	Syarikat E-mel
703	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	User has not applied rule on the invoice {0}	Pengguna tidak menggunakan peraturan pada invois {0}
704	DocType: GL Entry	Debit Amount in Account Currency	Jumlah debit dalam Mata Wang Akaun
705	DocType: Supplier Scorecard	Scoring Standings	Kedudukan Markah
706	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Order Nilai
707	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Value	Order Nilai
708	DocType: Certified Consultant	Certified Consultant	Perunding Bersertifikat
709	apps/erpnext/erpnext/config/accounts.py	Bank/Cash transactions against party or for internal transfer	transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
710	DocType: Shipping Rule	Valid for Countries	Sah untuk Negara
711	apps/erpnext/erpnext/hr/doctype/training_event/training_event.py	End time cannot be before start time	Masa tamat tidak boleh sebelum waktu mula
712	apps/erpnext/erpnext/templates/generators/item/item_configure.js	1 exact match.	1 padanan tepat.
713	apps/erpnext/erpnext/stock/doctype/item/item.js	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
714	DocType: Grant Application	Grant Application	Permohonan Geran
715	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Considered	Jumlah Pesanan Dianggap
716	DocType: Certification Application	Not Certified	Tidak disahkan
717	DocType: Asset Value Adjustment	New Asset Value	Nilai Aset Baru
718	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
719	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursus Alat Penjadualan
720	DocType: Crop Cycle	LInked Analysis	Analisis Berfikir
721	DocType: POS Closing Voucher	POS Closing Voucher	Baucar Penutupan POS
722	DocType: Invoice Discounting	Loan Start Date	Tarikh Mula Pinjaman
723	DocType: Contract	Lapsed	Lapsed
724	DocType: Item Tax Template Detail	Tax Rate	Kadar Cukai
725	apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py	Course Enrollment {0} does not exists	Pendaftaran Kursus {0} tidak wujud
726	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be across two allocation records	Tempoh permohonan tidak boleh merangkumi dua rekod peruntukan
727	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	{0} already allocated for Employee {1} for period {2} to {3}	{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
728	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Bahan Binaan Backflush Subkontrak Berdasarkan Pada
729	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py	Purchase Invoice {0} is already submitted	Membeli Invois {0} telah dikemukakan
730	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No mestilah sama dengan {1} {2}
731	DocType: Material Request Plan Item	Material Request Plan Item	Item Pelan Permintaan Bahan
732	DocType: Leave Type	Allow Encashment	Benarkan Encasmasi
733	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to non-Group	Tukar ke Kumpulan bukan-
734	DocType: Exotel Settings	Account SID	SID Akaun
735	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Tarikh invois
736	DocType: GL Entry	Debit Amount	Jumlah Debit
737	apps/erpnext/erpnext/accounts/party.py	There can only be 1 Account per Company in {0} {1}	Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
738	DocType: Support Search Source	Response Result Key Path	Laluan Kunci Hasil Tindak Balas
739	DocType: Journal Entry	Inter Company Journal Entry	Kemasukan Jurnal Syarikat Antara
740	apps/erpnext/erpnext/accounts/party.py	Due Date cannot be before Posting / Supplier Invoice Date	Date Due tidak boleh sebelum Tarikh Invois Penanda / Pembekal
741	DocType: Employee Training	Employee Training	Latihan Pekerja
742	DocType: Quotation Item	Additional Notes	Nota tambahan
743	DocType: Purchase Order	% Received	% Diterima
744	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Create Student Groups	Cipta Kumpulan Pelajar
745	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Available quantity is {0}, you need {1}	Kuantiti yang ada ialah {0}, anda perlukan {1}
746	DocType: Volunteer	Weekends	Hujung minggu
747	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html	Credit Note Amount	Jumlah kredit Nota
748	DocType: Setup Progress Action	Action Document	Dokumen Tindakan
749	DocType: Chapter Member	Website URL	URL laman web
750	apps/erpnext/erpnext/controllers/stock_controller.py	Row #{0}: Serial No {1} does not belong to Batch {2}	Baris # {0}: Siri Tidak {1} tidak tergolong dalam Batch {2}
751		Finished Goods	Barangan selesai
752	DocType: Delivery Note	Instructions	Arahan
753	DocType: Quality Inspection	Inspected By	Diperiksa oleh
754	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
755	DocType: Asset Maintenance Log	Maintenance Type	Jenis Penyelenggaraan
756	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	{0} - {1} is not enrolled in the Course {2}	{0} - {1} tidak mendaftar di Kursus {2}
757	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Student Name:	Nama pelajar:
758	DocType: POS Closing Voucher	Difference	Beza
759	DocType: Delivery Settings	Delay between Delivery Stops	Kelewatan antara Penghantaran Penghantaran
760	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py	Serial No {0} does not belong to Delivery Note {1}	No siri {0} bukan milik Penghantaran Nota {1}
761	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	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.
762	apps/erpnext/erpnext/templates/pages/demo.html	ERPNext Demo	ERPNext Demo
763	apps/erpnext/erpnext/public/js/utils/item_selector.js	Add Items	Tambah Item
764	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Perkara Kualiti Pemeriksaan Parameter
765	DocType: Leave Application	Leave Approver Name	Tinggalkan nama Pelulus
766	DocType: Depreciation Schedule	Schedule Date	Jadual Tarikh
767	DocType: Amazon MWS Settings	FR	FR
768	DocType: Packed Item	Packed Item	Makan Perkara
769	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Service End Date cannot be before Invoice Posting Date	Baris # {0}: Tarikh Akhir Perkhidmatan tidak boleh sebelum Tarikh Penyerahan Invois
770	DocType: Job Offer Term	Job Offer Term	Tempoh Tawaran Kerja
771	apps/erpnext/erpnext/config/buying.py	Default settings for buying transactions.	Tetapan lalai untuk membeli transaksi.
772	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py	Activity Cost exists for Employee {0} against Activity Type - {1}	Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
773	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	medan mandatori - Dapatkan Pelajar Dari
774	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Get Students From	medan mandatori - Dapatkan Pelajar Dari
775	DocType: Program Enrollment	Enrolled courses	kursus mendaftar
776	DocType: Program Enrollment	Enrolled courses	kursus mendaftar
777	DocType: Currency Exchange	Currency Exchange	Pertukaran mata wang
778	apps/erpnext/erpnext/support/doctype/issue/issue.js	Resetting Service Level Agreement.	Menetapkan Perkhidmatan Tahap Perkhidmatan.
779	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Item Name	Nama Item
780	DocType: Authorization Rule	Approving User (above authorized value)	Meluluskan pengguna (di atas nilai yang diberi kuasa)
781	apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py	Credit Balance	Baki kredit
782	DocType: Employee	Widowed	Janda
783	DocType: Request for Quotation	Request for Quotation	Permintaan untuk sebut harga
784	DocType: Healthcare Settings	Require Lab Test Approval	Memerlukan Kelulusan Ujian Lab
785	DocType: Attendance	Working Hours	Waktu Bekerja
786	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html	Total Outstanding	Jumlah yang belum dijelaskan
787	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
788	DocType: Accounts Settings	Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.	Peratusan anda dibenarkan untuk membilkan lebih banyak daripada jumlah yang diperintahkan. Sebagai contoh: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan sebanyak 10% maka anda dibenarkan untuk membiayai $ 110.
789	DocType: Dosage Strength	Strength	Kekuatan
790	apps/erpnext/erpnext/public/js/controllers/transaction.js	Cannot find Item with this barcode	Tidak dapat mencari Item dengan kod bar ini
791	apps/erpnext/erpnext/accounts/page/pos/pos.js	Create a new Customer	Buat Pelanggan baru
792	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Expiring On	Tamat Tempoh
793	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
794	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Purchase Return	Pembelian Pulangan
795	apps/erpnext/erpnext/utilities/activation.py	Create Purchase Orders	Buat Pesanan Pembelian
796		Purchase Register	Pembelian Daftar
797	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py	Patient not found	Pesakit tidak dijumpai
798	DocType: Landed Cost Item	Applicable Charges	Caj yang dikenakan
799	DocType: Workstation	Consumable Cost	Kos guna habis
800	apps/erpnext/erpnext/support/doctype/service_level/service_level.py	Response Time for {0} at index {1} can't be greater than Resolution Time.	Masa tindak balas untuk {0} di indeks {1} tidak boleh melebihi Masa Resolusi.
801	DocType: Purchase Receipt	Vehicle Date	Kenderaan Tarikh
802	DocType: Campaign Email Schedule	Campaign Email Schedule	Jadual E-mel Kempen
803	DocType: Student Log	Medical	Perubatan
804	DocType: Work Order	This is a location where scraped materials are stored.	Ini adalah lokasi di mana bahan-bahan yang dikikis disimpan.
805	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Please select Drug	Sila pilih Dadah
806	apps/erpnext/erpnext/crm/doctype/lead/lead.py	Lead Owner cannot be same as the Lead	Lead Pemilik tidak boleh menjadi sama seperti Lead
807	DocType: Announcement	Receiver	penerima
808	DocType: Location	Area UOM	Kawasan UOM
809	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py	Workstation is closed on the following dates as per Holiday List: {0}	Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
810	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py	Opportunities	Peluang
811	DocType: Lab Test Template	Single	Single
812	DocType: Compensatory Leave Request	Work From Date	Kerja dari tarikh
813	DocType: Salary Slip	Total Loan Repayment	Jumlah Bayaran Balik Pinjaman
814	DocType: Project User	View attachments	Lihat lampiran
815	DocType: Account	Cost of Goods Sold	Kos Barang Dijual
816	DocType: Article	Publish Date	Tarikh Terbitkan
817	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Please enter Cost Center	Sila masukkan PTJ
818	DocType: Drug Prescription	Dosage	Dos
819	DocType: DATEV Settings	DATEV Settings	Tetapan DATEV
820	DocType: Journal Entry Account	Sales Order	Pesanan Jualan
821	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Avg. Selling Rate	Purata. Menjual Kadar
822	DocType: Assessment Plan	Examiner Name	Nama pemeriksa
823	DocType: Lab Test Template	No Result	Tiada Keputusan
824	DocType: Woocommerce Settings	The fallback series is "SO-WOO-".	Siri sandaran adalah &quot;SO-WOO-&quot;.
825	DocType: Purchase Invoice Item	Quantity and Rate	Kuantiti dan Kadar
826	DocType: Delivery Note	% Installed	% Dipasang
827	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Company currencies of both the companies should match for Inter Company Transactions.	Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
828	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Please enter company name first	Sila masukkan nama syarikat pertama
829	DocType: Travel Itinerary	Non-Vegetarian	Bukan vegetarian
830	DocType: Purchase Invoice	Supplier Name	Nama Pembekal
831	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Read the ERPNext Manual	Baca Manual ERPNext yang
832	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Tunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
833	DocType: Purchase Invoice	01-Sales Return	Pulangan 01-Jualan
834	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Qty per BOM Line	Qty setiap BOM Line
835	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js	Temporarily on Hold	Buat sementara waktu
836	DocType: Account	Is Group	Adakah Kumpulan
837	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py	Credit Note {0} has been created automatically	Nota Kredit {0} telah dibuat secara automatik
838	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Request for Raw Materials	Permintaan Bahan Baku
839	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Set Siri Nos secara automatik berdasarkan FIFO
840	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Semak Pembekal Invois Nombor Keunikan
841	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js	Primary Address Details	Butiran Alamat Utama
842	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py	Public token is missing for this bank	Token umum hilang untuk bank ini
843	DocType: Vehicle Service	Oil Change	Tukar minyak
844	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Operating Cost as per Work Order / BOM	Kos Operasi seperti Perintah Kerja / BOM
845	DocType: Leave Encashment	Leave Balance	Tinggalkan Baki
846	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Penyelenggaraan Aset
847	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js	'To Case No.' cannot be less than 'From Case No.'	'Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
848	DocType: Certification Application	Non Profit	Keuntungan tidak
849	DocType: Production Plan	Not Started	Belum Bermula
850	DocType: Lead	Channel Partner	Rakan Channel
851	DocType: Account	Old Parent	Old Ibu Bapa
852	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	medan mandatori - Academic Year
853	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py	Mandatory field - Academic Year	medan mandatori - Academic Year
854	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} is not associated with {2} {3}	{0} {1} tidak dikaitkan dengan {2} {3}
855	DocType: Opportunity	Converted By	Diubah oleh
856	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	You need to login as a Marketplace User before you can add any reviews.	Anda perlu log masuk sebagai Pengguna Pasaran sebelum anda boleh menambah sebarang ulasan.
857	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0} : Operation is required against the raw material item {1}	Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
858	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Transaction not allowed against stopped Work Order {0}	Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
859	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
860	apps/erpnext/erpnext/config/manufacturing.py	Global settings for all manufacturing processes.	Tetapan global untuk semua proses pembuatan.
861	DocType: Accounts Settings	Accounts Frozen Upto	Akaun-akaun Dibekukan Sehingga
862	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js	Process Day Book Data	Data Buku Hari Proses
863	DocType: SMS Log	Sent On	Dihantar Pada
864	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Incoming call from {0}	Panggilan masuk dari {0}
865	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute {0} selected multiple times in Attributes Table	Sifat {0} dipilih beberapa kali dalam Atribut Jadual
866	DocType: HR Settings	Employee record is created using selected field.	Rekod pekerja dicipta menggunakan bidang dipilih.
867	DocType: Sales Order	Not Applicable	Tidak Berkenaan
868	DocType: Amazon MWS Settings	UK	UK
869	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Opening Invoice Item	Pembukaan Item Invois
870	DocType: Request for Quotation Item	Required Date	Tarikh Diperlukan
871	DocType: Accounts Settings	Billing Address	Alamat Bil
872	DocType: Bank Statement Settings	Statement Headers	Pengepala Pernyataan
873	DocType: Travel Request	Costing	Berharga
874	DocType: Tax Rule	Billing County	County Billing
875	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
876	DocType: Request for Quotation	Message for Supplier	Mesej untuk Pembekal
877	DocType: BOM	Work Order	Arahan kerja
878	DocType: Sales Invoice	Total Qty	Jumlah Kuantiti
879	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 ID E-mel
880	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Guardian2 Email ID	Guardian2 ID E-mel
881	DocType: Item	Show in Website (Variant)	Show di Laman web (Variant)
882	DocType: Employee	Health Concerns	Kebimbangan Kesihatan
883	DocType: Payroll Entry	Select Payroll Period	Pilih Tempoh Payroll
884	apps/erpnext/erpnext/regional/india/utils.py	Invalid {0}! The check digit validation has failed. Please ensure you've typed the {0} correctly.	Tidak sah {0}! Pengesahan digit semak telah gagal. Sila pastikan anda telah menaip {0} dengan betul.
885	DocType: Purchase Invoice	Unpaid	Belum dibayar
886	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for sale	Dikhaskan untuk dijual
887	DocType: Packing Slip	From Package No.	Dari Pakej No.
888	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Row #{0}: Payment document is required to complete the transaction	Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
889	DocType: Item Attribute	To Range	Untuk Julat
890	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Securities and Deposits	Sekuriti dan Deposit
891	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	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
892	DocType: Student Report Generation Tool	Attended by Parents	Dihadiri oleh Ibu Bapa
893	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py	Employee {0} has already applied for {1} on {2} :	Pekerja {0} telah memohon untuk {1} pada {2}:
894	DocType: Inpatient Record	AB Positive	AB Positif
895	DocType: Job Opening	Description of a Job Opening	Keterangan yang Lowongan
896	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py	Pending activities for today	Sementara menunggu aktiviti untuk hari ini
897	DocType: Salary Structure	Salary Component for timesheet based payroll.	Komponen gaji untuk gaji berdasarkan timesheet.
898	DocType: Driver	Applicable for external driver	Berkenaan pemandu luaran
899	DocType: Sales Order Item	Used for Production Plan	Digunakan untuk Rancangan Pengeluaran
900	DocType: BOM	Total Cost (Company Currency)	Jumlah Kos (Mata Wang Syarikat)
901	DocType: Repayment Schedule	Total Payment	Jumlah Bayaran
902	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Cannot cancel transaction for Completed Work Order.	Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
903	DocType: Manufacturing Settings	Time Between Operations (in mins)	Masa Antara Operasi (dalam minit)
904	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	PO already created for all sales order items	PO telah dibuat untuk semua item pesanan jualan
905	DocType: Healthcare Service Unit	Occupied	Diduduki
906	DocType: Clinical Procedure	Consumables	Makanan yang boleh dimakan
907	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Include Default Book Entries	Sertakan Penyertaan Buku Lalai
908	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} {1} is cancelled so the action cannot be completed	{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
909	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.	Dirancang Qty: Kuantiti, yang mana, Perintah Kerja telah dinaikkan, tetapi belum selesai dibuat.
910	DocType: Customer	Buyer of Goods and Services.	Pembeli Barang dan Perkhidmatan.
911	apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py	'employee_field_value' and 'timestamp' are required.	&#39;employee_field_value&#39; dan &#39;cap waktu&#39; diperlukan.
912	DocType: Journal Entry	Accounts Payable	Akaun-akaun Boleh diBayar
913	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	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.
914	DocType: Patient	Allergies	Alahan
915	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py	The selected BOMs are not for the same item	The boms dipilih bukan untuk item yang sama
916	apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py	Cannot set the field <b>{0}</b> for copying in variants	Tidak dapat menetapkan medan <b>{0}</b> untuk menyalin variasi
917	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js	Change Item Code	Tukar Kod Item
918	DocType: Supplier Scorecard Standing	Notify Other	Beritahu Yang Lain
919	DocType: Vital Signs	Blood Pressure (systolic)	Tekanan Darah (sistolik)
920	apps/erpnext/erpnext/controllers/buying_controller.py	{0} {1} is {2}	{0} {1} ialah {2}
921	DocType: Item Price	Valid Upto	Sah Upto
922	DocType: Leave Type	Expire Carry Forwarded Leaves (Days)	Tamat Tempoh Meninggalkan Daun Dikenali (Hari)
923	DocType: Training Event	Workshop	bengkel
924	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Perhatian Pesanan Pembelian
925	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Disewa dari tarikh
926	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py	Enough Parts to Build	Bahagian Cukup untuk Membina
927	DocType: Loan Security	Loan Security Code	Kod Keselamatan Pinjaman
928	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js	Please save first	Sila simpan dahulu
929	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	Items are required to pull the raw materials which is associated with it.	Item dikehendaki menarik bahan mentah yang dikaitkan dengannya.
930	DocType: POS Profile User	POS Profile User	POS Profil Pengguna
931	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Row {0}: Depreciation Start Date is required	Baris {0}: Tarikh Permulaan Susutnilai diperlukan
932	DocType: Purchase Invoice Item	Service Start Date	Tarikh Mula Perkhidmatan
933	DocType: Subscription Invoice	Subscription Invoice	Invois Langganan
934	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Direct Income	Pendapatan Langsung
935	DocType: Patient Appointment	Date TIme	Masa tarikh
936	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Can not filter based on Account, if grouped by Account	Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
937	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Administrative Officer	Pegawai Tadbir
938	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Sila pilih Course
939	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Course	Sila pilih Course
940	DocType: Codification Table	Codification Table	Jadual Pengkodan
941	DocType: Timesheet Detail	Hrs	Hrs
942	apps/erpnext/erpnext/regional/report/datev/datev.py	<b>To Date</b> is a mandatory filter.	<b>Untuk Tarikh</b> adalah penapis mandatori.
943	apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js	Changes in {0}	Perubahan dalam {0}
944	DocType: Employee Skill	Employee Skill	Kemahiran Pekerja
945	DocType: Employee Advance	Returned Amount	Jumlah yang dikembalikan
946	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Account	Akaun perbezaan
947	DocType: Pricing Rule	Discount on Other Item	Diskaun pada Item Lain
948	DocType: Purchase Invoice	Supplier GSTIN	GSTIN pembekal
949	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js	View Form	Lihat Borang
950	DocType: Work Order	Additional Operating Cost	Tambahan Kos Operasi
951	DocType: Lab Test Template	Lab Routine	Rutin Lab
952	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Cosmetics	Kosmetik
953	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py	Please select Completion Date for Completed Asset Maintenance Log	Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
954	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	{0} is not the default supplier for any items.	{0} bukan pembekal lalai untuk sebarang item.
955	apps/erpnext/erpnext/stock/doctype/item/item.py	To merge, following properties must be same for both items	Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
956	DocType: Supplier	Block Supplier	Pembekal Blok
957	DocType: Shipping Rule	Net Weight	Berat Bersih
958	DocType: Job Opening	Planned number of Positions	Bilangan Jawatan yang dirancang
959	DocType: Employee	Emergency Phone	Telefon Kecemasan
960	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	{0} {1} does not exist.	{0} {1} tidak wujud.
961	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py	Buy	Beli
962		Serial No Warranty Expiry	Serial Tiada Jaminan tamat
963	DocType: Sales Invoice	Offline POS Name	Offline Nama POS
964	DocType: Task	Dependencies	Kebergantungan
965	DocType: Bank Statement Transaction Payment Item	Payment Reference	Rujukan pembayaran
966	DocType: Supplier	Hold Type	Tahan Jenis
967	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Sila menentukan gred bagi Ambang 0%
968	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py	Please define grade for Threshold 0%	Sila menentukan gred bagi Ambang 0%
969	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Item Pembayaran Transaksi Penyata Bank
970	DocType: Sales Order	To Deliver	Untuk Menyampaikan
971	DocType: Purchase Invoice Item	Item	Perkara
972	apps/erpnext/erpnext/healthcare/setup.py	High Sensitivity	Kepekaan Tinggi
973	apps/erpnext/erpnext/config/non_profit.py	Volunteer Type information.	Maklumat Taip Sukarelawan.
974	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Templat Pemetaan Aliran Tunai
975	DocType: Travel Request	Costing Details	Butiran Kos
976	apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js	Show Return Entries	Tunjukkan Penyertaan Semula
977	apps/erpnext/erpnext/accounts/page/pos/pos.js	Serial no item cannot be a fraction	Serial tiada perkara tidak boleh menjadi sebahagian kecil
978	DocType: Journal Entry	Difference (Dr - Cr)	Perbezaan (Dr - Cr)
979	DocType: Bank Guarantee	Providing	Menyediakan
980	DocType: Account	Profit and Loss	Untung dan Rugi
981	DocType: Tally Migration	Tally Migration	Penghijrahan Tally
982	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Not permitted, configure Lab Test Template as required	Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
983	DocType: Patient	Risk Factors	Faktor-faktor risiko
984	DocType: Patient	Occupational Hazards and Environmental Factors	Bencana dan Faktor Alam Sekitar
985	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Stock Entries already created for Work Order	Penyertaan Saham telah dibuat untuk Perintah Kerja
986	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Item Code &gt; Item Group &gt; Brand	Kod Item&gt; Kumpulan Item&gt; Jenama
987	apps/erpnext/erpnext/templates/pages/cart.html	See past orders	Lihat pesanan terdahulu
988	apps/erpnext/erpnext/public/js/hub/pages/Selling.vue	{0} conversations	Perbualan {0}
989	DocType: Vital Signs	Respiratory rate	Kadar pernafasan
990	apps/erpnext/erpnext/config/help.py	Managing Subcontracting	Urusan subkontrak
991	DocType: Vital Signs	Body Temperature	Suhu Badan
992	DocType: Project	Project will be accessible on the website to these users	Projek akan boleh diakses di laman web untuk pengguna ini
993	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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}
994	DocType: Detected Disease	Disease	Penyakit
995	DocType: Company	Default Deferred Expense Account	Akaun Perbelanjaan Tertunda lalai
996	apps/erpnext/erpnext/config/projects.py	Define Project type.	Tentukan jenis Projek.
997	DocType: Supplier Scorecard	Weighting Function	Fungsi Berat
998	DocType: Employee Tax Exemption Proof Submission	Total Actual Amount	Jumlah Jumlah Sebenar
999	DocType: Healthcare Practitioner	OP Consulting Charge	Caj Perundingan OP
1000	DocType: Student Report Generation Tool	Show Marks	Tunjukkan Tanda
1001	DocType: Support Settings	Get Latest Query	Dapatkan Permintaan Terkini
1002	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
1003	apps/erpnext/erpnext/setup/doctype/company/company.py	Account {0} does not belong to company: {1}	Akaun {0} bukan milik syarikat: {1}
1004	apps/erpnext/erpnext/setup/doctype/company/company.py	Abbreviation already used for another company	Singkatan sudah digunakan untuk syarikat lain
1005	DocType: Selling Settings	Default Customer Group	Default Pelanggan Kumpulan
1006	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js	Payment Tems	Bayaran Tem
1007	DocType: Employee	IFSC Code	Kod IFSC
1008	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
1009	DocType: BOM	Operating Cost	Kos operasi
1010	DocType: Crop	Produced Items	Item yang dihasilkan
1011	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Urus Transaksi ke Invois
1012	apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py	Error in Exotel incoming call	Ralat dalam panggilan masuk Exotel
1013	DocType: Sales Order Item	Gross Profit	Keuntungan kasar
1014	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Unblock Invoice	Buka Invois
1015	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	Increment cannot be 0	Kenaikan tidak boleh 0
1016	DocType: Company	Delete Company Transactions	Padam Transaksi Syarikat
1017	DocType: Production Plan Item	Quantity and Description	Kuantiti dan Penerangan
1018	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference No and Reference Date is mandatory for Bank transaction	Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
1019	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tambah / Edit Cukai dan Caj
1020	DocType: Payment Entry Reference	Supplier Invoice No	Pembekal Invois No
1021	DocType: Territory	For reference	Untuk rujukan
1022	DocType: Healthcare Settings	Appointment Confirmation	Pengesahan Pelantikan
1023	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
1024	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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
1025	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Closing (Cr)	Penutup (Cr)
1026	DocType: Purchase Invoice	Registered Composition	Komposisi Berdaftar
1027	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	Hello	Hello
1028	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Move Item	Move Perkara
1029	DocType: Employee Incentive	Incentive Amount	Jumlah Insentif
1030		Employee Leave Balance Summary	Ringkasan Baki Cuti Pekerja
1031	DocType: Serial No	Warranty Period (Days)	Tempoh Waranti (Hari)
1032	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Total Credit/ Debit Amount should be same as linked Journal Entry	Jumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan
1033	DocType: Installation Note Item	Installation Note Item	Pemasangan Nota Perkara
1034	DocType: Production Plan Item	Pending Qty	Menunggu Kuantiti
1035	DocType: Budget	Ignore	Abaikan
1036	apps/erpnext/erpnext/accounts/party.py	{0} {1} is not active	{0} {1} tidak aktif
1037	DocType: Woocommerce Settings	Freight and Forwarding Account	Akaun Pengangkut dan Pengiriman
1038	apps/erpnext/erpnext/config/accounts.py	Setup cheque dimensions for printing	dimensi Persediaan cek percetakan
1039	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js	Create Salary Slips	Buat Slip Gaji
1040	DocType: Vital Signs	Bloated	Kembung
1041	DocType: Salary Slip	Salary Slip Timesheet	Slip Gaji Timesheet
1042	apps/erpnext/erpnext/controllers/buying_controller.py	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
1043	DocType: Item Price	Valid From	Sah Dari
1044	apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue	Your rating:	Pendapat anda:
1045	DocType: Sales Invoice	Total Commission	Jumlah Suruhanjaya
1046	DocType: Tax Withholding Account	Tax Withholding Account	Akaun Pegangan Cukai
1047	DocType: Pricing Rule	Sales Partner	Rakan Jualan
1048	apps/erpnext/erpnext/config/buying.py	All Supplier scorecards.	Semua kad skor Pembekal.
1049	apps/erpnext/erpnext/selling/report/territory_wise_sales/territory_wise_sales.py	Order Amount	Jumlah Pesanan
1050	DocType: Loan	Disbursed Amount	Jumlah yang Dibelanjakan
1051	DocType: Buying Settings	Purchase Receipt Required	Resit pembelian Diperlukan
1052	DocType: Sales Invoice	Rail	Kereta api
1053	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Actual Cost	Kos sebenar
1054	DocType: Item	Website Image	Imej Laman Web
1055	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Target warehouse in row {0} must be same as Work Order	Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
1056	apps/erpnext/erpnext/stock/doctype/item/item.py	Valuation Rate is mandatory if Opening Stock entered	Kadar Penilaian adalah wajib jika Stok Awal memasuki
1057	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	No records found in the Invoice table	Tiada rekod yang terdapat dalam jadual Invois yang
1058	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Please select Company and Party Type first	Sila pilih Syarikat dan Parti Jenis pertama
1059	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	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
1060	apps/erpnext/erpnext/config/accounts.py	Financial / accounting year.	Tahun kewangan / perakaunan.
1061	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js	Accumulated Values	Nilai terkumpul
1062	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which has already been delivered	Baris # {0}: Tidak dapat memadamkan item {1} yang telah dihantar
1063	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Sorry, Serial Nos cannot be merged	Maaf, Serial No tidak boleh digabungkan
1064	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
1065	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py	Territory is Required in POS Profile	Wilayah diperlukan dalam Profil POS
1066	DocType: Supplier	Prevent RFQs	Cegah RFQs
1067	DocType: Hub User	Hub User	Pengguna Hub
1068	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Salary Slip submitted for period from {0} to {1}	Slip gaji dihantar untuk tempoh dari {0} hingga {1}
1069	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Passing Score value should be between 0 and 100	Melewati Nilai Markah mestilah antara 0 dan 100
1070	DocType: Loyalty Point Entry Redemption	Redeemed Points	Mata yang ditebus
1071		Lead Id	Lead Id
1072	DocType: C-Form Invoice Detail	Grand Total	Jumlah Besar
1073	DocType: Assessment Plan	Course	kursus
1074	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	Section Code	Kod Seksyen
1075	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Valuation Rate required for Item {0} at row {1}	Kadar Penilaian diperlukan untuk Item {0} pada baris {1}
1076	DocType: Timesheet	Payslip	Slip gaji
1077	apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py	Pricing Rule {0} is updated	Peraturan Harga {0} dikemas kini
1078	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py	Half day date should be in between from date and to date	Tarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini
1079	DocType: POS Closing Voucher	Expense Amount	Jumlah Perbelanjaan
1080	apps/erpnext/erpnext/public/js/pos/pos.html	Item Cart	barang Troli
1081	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Capacity Planning Error, planned start time can not be same as end time	Kesalahan Perancangan Kapasiti, masa permulaan yang dirancang tidak boleh sama dengan masa tamat
1082	DocType: Quality Action	Resolution	Resolusi
1083	DocType: Employee	Personal Bio	Bio Peribadi
1084	DocType: C-Form	IV	IV
1085	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py	Membership ID	ID Keahlian
1086	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js	Receive at Warehouse Entry	Menerima di Gudang Entri
1087	apps/erpnext/erpnext/templates/pages/material_request_info.html	Delivered: {0}	Dihantar: {0}
1088	DocType: QuickBooks Migrator	Connected to QuickBooks	Disambungkan ke QuickBooks
1089	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py	Please identify/create Account (Ledger) for type - {0}	Sila kenalpasti / buat Akaun (Lejar) untuk jenis - {0}
1090	DocType: Bank Statement Transaction Entry	Payable Account	Akaun Belum Bayar
1091	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py	Account is mandatory to get payment entries	Akaun adalah wajib untuk mendapatkan penyertaan pembayaran
1092	DocType: Payment Entry	Type of Payment	Jenis Pembayaran
1093	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Half Day Date is mandatory	Tarikh Hari Setempat adalah wajib
1094	DocType: Sales Order	Billing and Delivery Status	Bil dan Status Penghantaran
1095	DocType: Job Applicant	Resume Attachment	resume Lampiran
1096	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py	Repeat Customers	Ulang Pelanggan
1097	DocType: Leave Control Panel	Allocate	Memperuntukkan
1098	apps/erpnext/erpnext/stock/doctype/item/item.js	Create Variant	Buat Varians
1099	DocType: Sales Invoice	Shipping Bill Date	Tarikh Bil Penghantaran
1100	DocType: Production Plan	Production Plan	Pelan Pengeluaran
1101	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Pembukaan Alat Penciptaan Invois
1102	DocType: Salary Component	Round to the Nearest Integer	Pusingan ke Integer Hampir
1103	DocType: Shopping Cart Settings	Allow items not in stock to be added to cart	Benarkan item yang tidak ada dalam stok untuk dimasukkan ke dalam troli
1104	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Sales Return	Jualan Pulangan
1105	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
1106		Total Stock Summary	Ringkasan Jumlah Saham
1107	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py	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}.
1108	DocType: Announcement	Posted By	Posted By
1109	apps/erpnext/erpnext/controllers/stock_controller.py	Quality Inspection required for Item {0} to submit	Pemeriksaan Kualiti diperlukan untuk Item {0} untuk dihantar
1110	DocType: Item	Delivered by Supplier (Drop Ship)	Dihantar oleh Pembekal (Drop Ship)
1111	DocType: Healthcare Settings	Confirmation Message	Mesej Pengesahan
1112	apps/erpnext/erpnext/config/crm.py	Database of potential customers.	Pangkalan data pelanggan yang berpotensi.
1113	DocType: Authorization Rule	Customer or Item	Pelanggan atau Perkara
1114	apps/erpnext/erpnext/config/accounts.py	Customer database.	Pangkalan data pelanggan.
1115	DocType: Quotation	Quotation To	Sebutharga Untuk
1116	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Middle Income	Pendapatan Tengah
1117	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Cr)	Pembukaan (Cr)
1118	apps/erpnext/erpnext/stock/doctype/item/item.py	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.
1119	DocType: Purchase Invoice	Overseas	Luar Negara
1120	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Sila tetapkan Syarikat
1121	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js	Please set the Company	Sila tetapkan Syarikat
1122	DocType: Share Balance	Share Balance	Imbangan Saham
1123	DocType: Amazon MWS Settings	AWS Access Key ID	ID kunci akses AWS
1124	DocType: Production Plan	Download Required Materials	Muat turun Bahan Yang Diperlukan
1125	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Sewa Rumah Bulanan
1126	apps/erpnext/erpnext/projects/doctype/task/task_list.js	Set as Completed	Tetapkan sebagai Selesai
1127	DocType: Purchase Order Item	Billed Amt	Billed AMT
1128	DocType: Training Result Employee	Training Result Employee	Keputusan Latihan Pekerja
1129	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Satu Gudang maya di mana kemasukkan stok dibuat.
1130	DocType: Repayment Schedule	Principal Amount	Jumlah prinsipal
1131	DocType: Loan Application	Total Payable Interest	Jumlah Faedah yang Perlu Dibayar
1132	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js	Total Outstanding: {0}	Jumlah yang belum dijelaskan: {0}
1133	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Contact	Buka Kenalan
1134	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Invois Jualan Timesheet
1135	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Reference No & Reference Date is required for {0}	Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
1136	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Serial no(s) required for serialized item {0}	No siri diperlukan untuk item bersiri {0}
1137	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
1138	apps/erpnext/erpnext/config/accounts.py	Opening and Closing	Pembukaan dan Penutup
1139	DocType: Hotel Settings	Default Invoice Naming Series	Siri Penamaan Invois lalai
1140	apps/erpnext/erpnext/utilities/activation.py	Create Employee records to manage leaves, expense claims and payroll	Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
1141	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	An error occurred during the update process	Ralat berlaku semasa proses kemas kini
1142	DocType: Restaurant Reservation	Restaurant Reservation	Tempahan Restoran
1143	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Items	Item Anda
1144	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	Supplier &gt; Supplier Type	Pembekal&gt; Jenis Pembekal
1145	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Proposal Writing	Penulisan Cadangan
1146	DocType: Payment Entry Deduction	Payment Entry Deduction	Pembayaran Potongan Kemasukan
1147	DocType: Service Level Priority	Service Level Priority	Keutamaan Tahap Perkhidmatan
1148	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Wrapping up	Mengakhiri
1149	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js	Notify Customers via Email	Beritahu Pelanggan melalui E-mel
1150	DocType: Item	Batch Number Series	Siri Nombor Kumpulan
1151	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py	Another Sales Person {0} exists with the same Employee id	Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
1152	DocType: Employee Advance	Claimed Amount	Jumlah yang dituntut
1153	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.js	Expire Allocation	Tamat Tempoh Alokasi
1154	DocType: QuickBooks Migrator	Authorization Settings	Tetapan Kebenaran
1155	DocType: Travel Itinerary	Departure Datetime	Tarikh Berlepas
1156	apps/erpnext/erpnext/hub_node/api.py	No items to publish	Tiada item untuk diterbitkan
1157	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Please select Item Code first	Sila pilih Kod Item terlebih dahulu
1158	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
1159	DocType: Travel Request Costing	Travel Request Costing	Kos Permintaan Perjalanan
1160	apps/erpnext/erpnext/config/healthcare.py	Masters	Sarjana
1161	DocType: Employee Onboarding	Employee Onboarding Template	Template Onboarding Pekerja
1162	DocType: Assessment Plan	Maximum Assessment Score	Maksimum Skor Penilaian
1163	apps/erpnext/erpnext/config/accounts.py	Update Bank Transaction Dates	Update Bank Tarikh Transaksi
1164	apps/erpnext/erpnext/config/projects.py	Time Tracking	Tracking masa
1165	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	PENDUA UNTUK TRANSPORTER
1166	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Row {0}# Paid Amount cannot be greater than requested advance amount	Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
1167	DocType: Fiscal Year Company	Fiscal Year Company	Tahun Anggaran Syarikat
1168	DocType: Packing Slip Item	DN Detail	Detail DN
1169	DocType: Training Event	Conference	persidangan
1170	DocType: Employee Grade	Default Salary Structure	Struktur Gaji Default
1171	DocType: Stock Entry	Send to Warehouse	Hantar ke Gudang
1172	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py	Replies	Balasan
1173	DocType: Timesheet	Billed	Dibilkan
1174	DocType: Batch	Batch Description	Batch Penerangan
1175	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Mewujudkan kumpulan pelajar
1176	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js	Creating student groups	Mewujudkan kumpulan pelajar
1177	apps/erpnext/erpnext/accounts/utils.py	Payment Gateway Account not created, please create one manually.	Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
1178	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py	Group Warehouses cannot be used in transactions. Please change the value of {0}	Gudang Kumpulan tidak boleh digunakan dalam urus niaga. Sila tukar nilai {0}
1179	DocType: Supplier Scorecard	Per Year	Setiap tahun
1180	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py	Not eligible for the admission in this program as per DOB	Tidak layak menerima kemasukan dalam program ini seperti DOB
1181	apps/erpnext/erpnext/controllers/accounts_controller.py	Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order.	Baris # {0}: Tidak dapat memadamkan item {1} yang diberikan kepada pesanan pembelian pelanggan.
1182	DocType: Sales Invoice	Sales Taxes and Charges	Jualan Cukai dan Caj
1183	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
1184	DocType: Vital Signs	Height (In Meter)	Ketinggian (dalam meter)
1185	DocType: Student	Sibling Details	Maklumat adik-beradik
1186	DocType: Vehicle Service	Vehicle Service	Perkhidmatan kenderaan
1187	DocType: Employee	Reason for Resignation	Sebab Peletakan jawatan
1188	DocType: Sales Invoice	Credit Note Issued	Nota Kredit Dikeluarkan
1189	DocType: Task	Weight	Berat
1190	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invois / Journal Entry Details
1191	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	{0} bank transaction(s) created	{0} transaksi bank dibuat
1192	apps/erpnext/erpnext/accounts/utils.py	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' tidak dalam Tahun Kewangan {2}
1193	DocType: Buying Settings	Settings for Buying Module	Tetapan untuk Membeli Modul
1194	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Asset {0} does not belong to company {1}	Asset {0} bukan milik syarikat {1}
1195	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Please enter Purchase Receipt first	Sila masukkan Resit Pembelian pertama
1196	DocType: Buying Settings	Supplier Naming By	Pembekal Menamakan Dengan
1197	DocType: Activity Type	Default Costing Rate	Kadar Kos lalai
1198	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Maintenance Schedule	Jadual Penyelenggaraan
1199	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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
1200	DocType: Employee Promotion	Employee Promotion Details	Butiran Promosi Pekerja
1201	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py	Net Change in Inventory	Perubahan Bersih dalam Inventori
1202	DocType: Employee	Passport Number	Nombor Pasport
1203	DocType: Invoice Discounting	Accounts Receivable Credit Account	Akaun Kredit Belum Terima Akaun
1204	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py	Relation with Guardian2	Berhubung dengan Guardian2
1205	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Manager	Pengurus
1206	DocType: Payment Entry	Payment From / To	Pembayaran Dari / Ke
1207	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js	From Fiscal Year	Dari Tahun Fiskal
1208	apps/erpnext/erpnext/selling/doctype/customer/customer.py	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}
1209	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Please set account in Warehouse {0}	Sila tentukan akaun dalam Gudang {0}
1210	apps/erpnext/erpnext/controllers/trends.py	'Based On' and 'Group By' can not be same	'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
1211	DocType: Sales Person	Sales Person Targets	Sasaran Orang Jualan
1212	DocType: GSTR 3B Report	December	Disember
1213	DocType: Work Order Operation	In minutes	Dalam beberapa minit
1214	apps/erpnext/erpnext/templates/pages/cart.html	See past quotations	Lihat petikan yang lalu
1215	DocType: Issue	Resolution Date	Resolusi Tarikh
1216	DocType: Lab Test Template	Compound	Kompaun
1217	DocType: Opportunity	Probability (%)	Kebarangkalian (%)
1218	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py	Dispatch Notification	Pemberitahuan Penghantaran
1219	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Select Property	Pilih Harta
1220	DocType: Course Activity	Course Activity	Aktiviti Kursus
1221	DocType: Student Batch Name	Batch Name	Batch Nama
1222	DocType: Fee Validity	Max number of visit	Bilangan lawatan maksimum
1223	DocType: Accounting Dimension Detail	Mandatory For Profit and Loss Account	Mandatori Untuk Akaun Untung dan Rugi
1224		Hotel Room Occupancy	Penghunian Bilik Hotel
1225	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please set default Cash or Bank account in Mode of Payment {0}	Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
1226	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enroll	mendaftar
1227	DocType: GST Settings	GST Settings	Tetapan GST
1228	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Currency should be same as Price List Currency: {0}	Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
1229	DocType: Selling Settings	Customer Naming By	Menamakan Dengan Pelanggan
1230	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
1231	DocType: Depreciation Schedule	Depreciation Amount	Jumlah susut nilai
1232	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	Convert to Group	Tukar ke Kumpulan
1233	DocType: Activity Cost	Activity Type	Jenis Kegiatan
1234	DocType: Request for Quotation	For individual supplier	Bagi pembekal individu
1235	DocType: Workstation	Production Capacity	Kapasiti Pengeluaran
1236	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kadar Jam Base (Syarikat Mata Wang)
1237		Qty To Be Billed	Qty To Be Dibilled
1238	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py	Delivered Amount	Jumlah dihantar
1239	DocType: Coupon Code	Gift Card	Kad Hadiah
1240	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty for Production: Raw materials quantity to make manufacturing items.	Dicadangkan Qty untuk Pengeluaran: Kuantiti bahan mentah untuk membuat barangan perkilangan.
1241	DocType: Loyalty Point Entry Redemption	Redemption Date	Tarikh Penebusan
1242	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py	This bank transaction is already fully reconciled	Urus niaga bank ini telah diselaraskan sepenuhnya
1243	DocType: Sales Invoice	Packing List	Senarai Pembungkusan
1244	apps/erpnext/erpnext/config/buying.py	Purchase Orders given to Suppliers.	Pesanan pembelian diberikan kepada Pembekal.
1245	DocType: Contract	Contract Template	Templat Kontrak
1246	DocType: Clinical Procedure Item	Transfer Qty	Pemindahan Qty
1247	DocType: Purchase Invoice Item	Asset Location	Lokasi Aset
1248	apps/erpnext/erpnext/projects/report/billing_summary.py	From Date can not be greater than To Date	Dari Tarikh tidak boleh melebihi Tarikh
1249	DocType: Tax Rule	Shipping Zipcode	Kod Zip Perkapalan
1250	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Publishing	Penerbitan
1251	DocType: Accounts Settings	Report Settings	Laporkan Tetapan
1252	DocType: Activity Cost	Projects User	Projek pengguna
1253	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Consumed	Digunakan
1254	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py	{0}: {1} not found in Invoice Details table	{0}: {1} tidak terdapat dalam jadual Butiran Invois
1255	DocType: Asset	Asset Owner Company	Syarikat Pemilik Aset
1256	DocType: Company	Round Off Cost Center	Bundarkan PTJ
1257	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1258	apps/erpnext/erpnext/templates/pages/help.html	What do you need help with?	Apa yang anda perlu membantu dengan?
1259	DocType: Employee Checkin	Shift Start	Shift Start
1260	DocType: Appointment Booking Settings	Availability Of Slots	Ketersediaan Slot
1261	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js	Material Transfer	Pemindahan bahan
1262	DocType: Cost Center	Cost Center Number	Nombor Pusat Kos
1263	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py	Could not find path for	Tidak dapat mencari jalan untuk
1264	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py	Opening (Dr)	Pembukaan (Dr)
1265	DocType: Compensatory Leave Request	Work End Date	Tarikh Akhir Kerja
1266	DocType: Loan	Applicant	Pemohon
1267	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	Posting timestamp must be after {0}	Penempatan tanda waktu mesti selepas {0}
1268		GST Itemised Purchase Register	GST Terperinci Pembelian Daftar
1269	apps/erpnext/erpnext/regional/italy/setup.py	Applicable if the company is a limited liability company	Berkenaan jika syarikat itu adalah syarikat liabiliti terhad
1270	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py	Expected and Discharge dates cannot be less than Admission Schedule date	Tarikh yang dijangkakan dan Discharge tidak boleh kurang daripada tarikh Jadual Kemasukan
1271	DocType: Course Scheduling Tool	Reschedule	Reschedule
1272	DocType: Item Tax Template	Item Tax Template	Templat Cukai Item
1273	DocType: Loan	Total Interest Payable	Jumlah Faedah yang Perlu Dibayar
1274	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reason for Hold	Alasan untuk Pegang
1275	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Cukai Tanah Kos dan Caj
1276	apps/erpnext/erpnext/regional/italy/utils.py	Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges	Baris {0}: Sila tetapkan pada Alasan Pengecualian Cukai dalam Cukai Jualan dan Caj
1277	DocType: Quality Goal Objective	Quality Goal Objective	Objektif Kualiti Matlamat
1278	DocType: Work Order Operation	Actual Start Time	Masa Mula Sebenar
1279	DocType: Purchase Invoice Item	Deferred Expense Account	Akaun Perbelanjaan Tertangguh
1280	DocType: BOM Operation	Operation Time	Masa Operasi
1281	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Finish	Selesai
1282	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Base	base
1283	DocType: Timesheet	Total Billed Hours	Jumlah Jam Diiktiraf
1284	DocType: Pricing Rule Item Group	Pricing Rule Item Group	Kumpulan Item Peraturan Harga
1285	DocType: Travel Itinerary	Travel To	Mengembara ke
1286	apps/erpnext/erpnext/config/accounts.py	Exchange Rate Revaluation master.	Tuan penilaian semula nilai tukar.
1287	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Write Off Amount	Tulis Off Jumlah
1288	DocType: Leave Block List Allow	Allow User	Benarkan pengguna
1289	DocType: Journal Entry	Bill No	Rang Undang-Undang No
1290	DocType: Company	Gain/Loss Account on Asset Disposal	Akaun Keuntungan / Kerugian daripada Pelupusan Aset
1291	DocType: Vehicle Log	Service Details	Maklumat perkhidmatan
1292	DocType: Vehicle Log	Service Details	Maklumat perkhidmatan
1293	DocType: Lab Test Template	Grouped	Dikelompokkan
1294	DocType: Selling Settings	Delivery Note Required	Penghantaran Nota Diperlukan
1295	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Submitting Salary Slips...	Mengirim Slip Gaji ...
1296	DocType: Bank Guarantee	Bank Guarantee Number	Bank Nombor Jaminan
1297	DocType: Bank Guarantee	Bank Guarantee Number	Bank Nombor Jaminan
1298	DocType: Assessment Criteria	Assessment Criteria	Kriteria penilaian
1299	DocType: BOM Item	Basic Rate (Company Currency)	Kadar asas (Syarikat mata wang)
1300	apps/erpnext/erpnext/accounts/doctype/account/account.py	While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA	Semasa membuat akaun untuk Anak Syarikat {0}, akaun induk {1} tidak dijumpai. Sila buat akaun induk dalam COA yang bersesuaian
1301	apps/erpnext/erpnext/support/doctype/issue/issue.js	Split Issue	Isu Split
1302	DocType: Student Attendance	Student Attendance	Kehadiran pelajar
1303	DocType: Sales Invoice Timesheet	Time Sheet	Lembaran masa
1304	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Bahan Mentah Based On
1305	DocType: Sales Invoice	Port Code	Kod Pelabuhan
1306	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Reserve Warehouse	Warehouse Reserve
1307	DocType: Lead	Lead is an Organization	Lead adalah Organisasi
1308	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py	Return amount cannot be greater unclaimed amount	Jumlah pulangan tidak boleh melebihi jumlah yang tidak dituntut
1309	DocType: Guardian Interest	Interest	Faedah
1310	apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.py	Pre Sales	Jualan pra
1311	DocType: Instructor Log	Other Details	Butiran lain
1312	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py	Suplier	Suplier
1313	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Actual Delivery Date	Tarikh Penghantaran Sebenar
1314	DocType: Lab Test	Test Template	Templat Ujian
1315	DocType: Loan Security Pledge	Securities	Sekuriti
1316	DocType: Restaurant Order Entry Item	Served	Berkhidmat
1317	apps/erpnext/erpnext/config/non_profit.py	Chapter information.	Maklumat bab.
1318	DocType: Account	Accounts	Akaun-akaun
1319	DocType: Vehicle	Odometer Value (Last)	Nilai Odometer (Akhir)
1320	apps/erpnext/erpnext/config/buying.py	Templates of supplier scorecard criteria.	Templat kriteria kad skor pembekal.
1321	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Marketing	Pemasaran
1322	DocType: Sales Invoice	Redeem Loyalty Points	Tebus Mata Kesetiaan
1323	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Payment Entry is already created	Kemasukan bayaran telah membuat
1324	DocType: Request for Quotation	Get Suppliers	Dapatkan Pembekal
1325	DocType: Purchase Receipt Item Supplied	Current Stock	Saham Semasa
1326	DocType: Pricing Rule	System will notify to increase or decrease quantity or amount	Sistem akan memberitahu untuk meningkatkan atau mengurangkan kuantiti atau jumlah
1327	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js	Preview Salary Slip	Preview Slip Gaji
1328	apps/erpnext/erpnext/utilities/activation.py	Create Timesheet	Buat Timesheet
1329	apps/erpnext/erpnext/accounts/doctype/budget/budget.py	Account {0} has been entered multiple times	Akaun {0} telah dibuat beberapa kali
1330	DocType: Account	Expenses Included In Valuation	Perbelanjaan Termasuk Dalam Penilaian
1331	apps/erpnext/erpnext/hooks.py	Purchase Invoices	Pembelian Invois
1332	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py	You can only renew if your membership expires within 30 days	Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
1333	DocType: Shopping Cart Settings	Show Stock Availability	Tunjukkan Ketersediaan Saham
1334	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Set {0} in asset category {1} or company {2}	Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
1335	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	As per section 17(5)	Seperti pada seksyen 17 (5)
1336	DocType: Location	Longitude	Longitud
1337		Absent Student Report	Tidak hadir Laporan Pelajar
1338	DocType: Crop	Crop Spacing UOM	Spek Tanaman UOM
1339	DocType: Loyalty Program	Single Tier Program	Program Tahap Tunggal
1340	DocType: Woocommerce Settings	Delivery After (Days)	Penghantaran Selepas (Hari)
1341	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Hanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
1342	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Address 1	Dari Alamat 1
1343	DocType: Email Digest	Next email will be sent on:	E-mel seterusnya akan dihantar pada:
1344	DocType: Supplier Scorecard	Per Week	Seminggu
1345	apps/erpnext/erpnext/stock/doctype/item/item.py	Item has variants.	Perkara mempunyai varian.
1346	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py	Total Student	Jumlah Pelajar
1347	apps/erpnext/erpnext/stock/doctype/item_price/item_price.py	Item {0} not found	Perkara {0} tidak dijumpai
1348	DocType: Bin	Stock Value	Nilai saham
1349	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Duplicate {0} found in the table	Duplicate {0} yang terdapat dalam jadual
1350	apps/erpnext/erpnext/accounts/doctype/account/account.py	Company {0} does not exist	Syarikat {0} tidak wujud
1351	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	{0} has fee validity till {1}	{0} mempunyai kesahan bayaran sehingga {1}
1352	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js	Tree Type	Tree Jenis
1353	DocType: Leave Control Panel	Employee Grade (optional)	Gred pekerja (pilihan)
1354	DocType: Pricing Rule	Apply Rule On Other	Memohon Peraturan Di Lain-lain
1355	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kuantiti Digunakan Seunit
1356	DocType: Shift Type	Late Entry Grace Period	Tempoh Grace Late Entry
1357	DocType: GST Account	IGST Account	Akaun IGST
1358	DocType: Serial No	Warranty Expiry Date	Waranti Tarikh Luput
1359	DocType: Material Request Item	Quantity and Warehouse	Kuantiti dan Gudang
1360	DocType: Sales Invoice	Commission Rate (%)	Kadar komisen (%)
1361	DocType: Asset	Allow Monthly Depreciation	Benarkan Susut Nilai Bulanan
1362	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Sila pilih Program
1363	apps/erpnext/erpnext/education/doctype/student_group/student_group.py	Please select Program	Sila pilih Program
1364	DocType: Project	Estimated Cost	Anggaran kos
1365	DocType: Supplier Quotation	Link to material requests	Link kepada permintaan bahan
1366	apps/erpnext/erpnext/public/js/hub/pages/Publish.vue	Publish	Menerbitkan
1367	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Aerospace	Aeroangkasa
1368		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1369	DocType: Journal Entry	Credit Card Entry	Entry Kad Kredit
1370	apps/erpnext/erpnext/config/selling.py	Invoices for Costumers.	Invois untuk Pelanggan.
1371	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	In Value	dalam Nilai
1372	DocType: Asset Category	Depreciation Options	Pilihan Susut nilai
1373	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Either location or employee must be required	Sama ada lokasi atau pekerja mestilah diperlukan
1374	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js	Create Employee	Buat Pekerja
1375	apps/erpnext/erpnext/utilities/transaction_base.py	Invalid Posting Time	Masa Penghantaran tidak sah
1376	DocType: Salary Component	Condition and Formula	Keadaan dan Formula
1377	DocType: Lead	Campaign Name	Nama Kempen
1378	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On Task Completion	Pada Tugasan Tugas
1379	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	There is no leave period in between {0} and {1}	Tiada tempoh cuti di antara {0} dan {1}
1380	DocType: Fee Validity	Healthcare Practitioner	Pengamal Penjagaan Kesihatan
1381	DocType: Hotel Room	Capacity	Kapasiti
1382	DocType: Travel Request Costing	Expense Type	Jenis Belanja
1383	DocType: Selling Settings	Close Opportunity After Days	Tutup Peluang Selepas Hari
1384		Reserved	Cipta Terpelihara
1385	DocType: Driver	License Details	Butiran Lesen
1386	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field From Shareholder cannot be blank	Bidang Daripada Pemegang Saham tidak boleh kosong
1387	DocType: Leave Allocation	Allocation	Peruntukan
1388	DocType: Purchase Order	Supply Raw Materials	Bekalan Bahan Mentah
1389	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Structures have been assigned successfully	Struktur telah ditugaskan dengan jayanya
1390	apps/erpnext/erpnext/config/getting_started.py	Create Opening Sales and Purchase Invoices	Buat Invois Jualan dan Pembelian Terbuka
1391	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Current Assets	Aset Semasa
1392	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	{0} is not a stock Item	{0} bukan perkara stok
1393	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html	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;
1394	DocType: Call Log	Caller Information	Maklumat Pemanggil
1395	DocType: Mode of Payment Account	Default Account	Akaun Default
1396	apps/erpnext/erpnext/stock/doctype/item/item.py	Please select Sample Retention Warehouse in Stock Settings first	Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
1397	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js	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.
1398	DocType: Payment Entry	Received Amount (Company Currency)	Pendapatan daripada (Syarikat Mata Wang)
1399	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py	Payment Cancelled. Please check your GoCardless Account for more details	Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
1400	DocType: Work Order	Skip Material Transfer to WIP Warehouse	Langkau Pemindahan Bahan ke Gudang WIP
1401	DocType: Contract	N/A	N / A
1402	DocType: Task Type	Task Type	Jenis Petugas
1403	DocType: Topic	Topic Content	Kandungan Topik
1404	DocType: Delivery Settings	Send with Attachment	Hantar dengan Lampiran
1405	DocType: Service Level	Priorities	Keutamaan
1406	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py	Please select weekly off day	Sila pilih hari cuti mingguan
1407	DocType: Inpatient Record	O Negative	O Negatif
1408	DocType: Work Order Operation	Planned End Time	Dirancang Akhir Masa
1409	DocType: POS Profile	Only show Items from these Item Groups	Hanya tunjukkan Item dari Kumpulan Item ini
1410	DocType: Loan	Is Secured Loan	Adakah Pinjaman Terjamin
1411	apps/erpnext/erpnext/accounts/doctype/account/account.py	Account with existing transaction cannot be converted to ledger	Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
1412	apps/erpnext/erpnext/config/non_profit.py	Memebership Type Details	Butiran Jenis Pemebership
1413	DocType: Delivery Note	Customer's Purchase Order No	Pelanggan Pesanan Pembelian No
1414	DocType: Clinical Procedure	Consume Stock	Ambil Saham
1415	DocType: Budget	Budget Against	bajet Terhadap
1416	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Lost Reasons	Alasan Hilang
1417	apps/erpnext/erpnext/stock/reorder_item.py	Auto Material Requests Generated	Permintaan bahan Auto Generated
1418	DocType: Shift Type	Working hours below which Half Day is marked. (Zero to disable)	Waktu kerja di bawah yang Separuh Hari ditandakan. (Sifar untuk mematikan)
1419	DocType: Job Card	Total Completed Qty	Jumlah Selesai Qty
1420	DocType: HR Settings	Auto Leave Encashment	Auto Encashment Tinggalkan
1421	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js	Lost	Hilang
1422	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	You can not enter current voucher in 'Against Journal Entry' column	Anda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
1423	DocType: Employee Benefit Application Detail	Max Benefit Amount	Jumlah Faedah Maksima
1424	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Reserved for manufacturing	Dikhaskan untuk pembuatan
1425	DocType: Soil Texture	Sand	Pasir
1426	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Energy	Tenaga
1427	DocType: Opportunity	Opportunity From	Peluang Daripada
1428	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	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}.
1429	apps/erpnext/erpnext/controllers/accounts_controller.py	Cannot set quantity less than delivered quantity	Tidak boleh menetapkan kuantiti kurang daripada jumlah yang dihantar
1430	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please select a table	Sila pilih jadual
1431	DocType: BOM	Website Specifications	Laman Web Spesifikasi
1432	apps/erpnext/erpnext/accounts/doctype/account/account.py	Please add the account to root level Company - %s	Sila tambahkan akaun kepada Syarikat peringkat akar -% s
1433	DocType: Content Activity	Content Activity	Aktiviti Kandungan
1434	DocType: Special Test Items	Particulars	Butiran
1435	DocType: Employee Checkin	Employee Checkin	Pemeriksa Pekerja
1436	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	{0}: From {0} of type {1}	{0}: Dari {0} dari jenis {1}
1437	apps/erpnext/erpnext/config/crm.py	Sends Mails to lead or contact based on a Campaign schedule	Menghantar Surat untuk memimpin atau menghubungi berdasarkan jadual Kempen
1438	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Conversion Factor is mandatory	Row {0}: Faktor penukaran adalah wajib
1439	DocType: Student	A+	A +
1440	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	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}
1441	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akaun Penilaian Semula Kadar Pertukaran
1442	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	Min Amt can not be greater than Max Amt	Min Amt tidak boleh lebih besar daripada Max Amt
1443	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	Cannot deactivate or cancel BOM as it is linked with other BOMs	Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1444	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js	Please select Company and Posting Date to getting entries	Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
1445	DocType: Asset	Maintenance	Penyelenggaraan
1446	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Get from Patient Encounter	Dapatkan dari Pesakit Pesakit
1447	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py	UOM Conversion factor ({0} -&gt; {1}) not found for item: {2}	Faktor penukaran UOM ({0} -&gt; {1}) tidak ditemui untuk item: {2}
1448	DocType: Subscriber	Subscriber	Pelanggan
1449	DocType: Item Attribute Value	Item Attribute Value	Perkara Atribut Nilai
1450	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py	Currency Exchange must be applicable for Buying or for Selling.	Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
1451	apps/erpnext/erpnext/hr/doctype/leave_ledger_entry/leave_ledger_entry.py	Only expired allocation can be cancelled	Peruntukan yang luput sahaja boleh dibatalkan
1452	DocType: Item	Maximum sample quantity that can be retained	Kuantiti maksimum sampel yang dapat dikekalkan
1453	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}
1454	apps/erpnext/erpnext/config/crm.py	Sales campaigns.	Kempen jualan.
1455	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Unknown Caller	Pemanggil tidak diketahui
1456	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.
1457	DocType: Quality Action	Corrective	Pembetulan
1458	DocType: Employee	Bank A/C No.	Bank A / C No.
1459	DocType: Quality Inspection Reading	Reading 7	Membaca 7
1460	DocType: Purchase Invoice	UIN Holders	Pemegang UIN
1461	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Partially Ordered	sebahagiannya Tertib
1462	DocType: Lab Test	Lab Test	Ujian Makmal
1463	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat Generasi Laporan Pelajar
1464	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Jadual Penjagaan Kesihatan Slot Masa
1465	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Name	Nama Doc
1466	DocType: Expense Claim Detail	Expense Claim Type	Perbelanjaan Jenis Tuntutan
1467	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Tetapan lalai untuk Troli Beli Belah
1468	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Save Item	Simpan Item
1469	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Expense	Perbelanjaan Baru
1470	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js	Ignore Existing Ordered Qty	Abaikan Qty yang Dimasukkan
1471	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js	Add Timeslots	Tambah Timeslots
1472	apps/erpnext/erpnext/stock/__init__.py	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Sila tetapkan Akaun dalam Gudang {0} atau Akaun Inventori Lalai di Syarikat {1}
1473	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py	Asset scrapped via Journal Entry {0}	Asset dimansuhkan melalui Journal Kemasukan {0}
1474	DocType: Loan	Interest Income Account	Akaun Pendapatan Faedah
1475	DocType: Bank Transaction	Unreconciled	Tidak dirahsiakan
1476	DocType: Shift Type	Allow check-out after shift end time (in minutes)	Izinkan daftar keluar selepas masa akhir perpindahan (dalam minit)
1477	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py	Max benefits should be greater than zero to dispense benefits	Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
1478	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py	Review Invitation Sent	Semak Jemputan Dihantar
1479	DocType: Shift Assignment	Shift Assignment	Tugasan Shift
1480	DocType: Employee Transfer Property	Employee Transfer Property	Harta Pemindahan Pekerja
1481	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The field Equity/Liability Account cannot be blank	Akaun Ekuiti / Liabiliti lapangan tidak boleh kosong
1482	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py	From Time Should Be Less Than To Time	Dari Masa Harus Kurang Daripada Masa
1483	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Biotechnology	Bioteknologi
1484	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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}.
1485	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Office Maintenance Expenses	Perbelanjaan Penyelenggaraan
1486		BOM Explorer	BOM Explorer
1487	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Kemas kini Harga dari Shopify ke ERPNext List Price
1488	apps/erpnext/erpnext/config/help.py	Setting up Email Account	Menyediakan Akaun E-mel
1489	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Please enter Item first	Sila masukkan Perkara pertama
1490	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Needs Analysis	Analisis Kebutuhan
1491	DocType: Asset Repair	Downtime	Waktu turun
1492	DocType: Account	Liability	Liabiliti
1493	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1494	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html	Academic Term:	Tempoh Akademik:
1495	DocType: Salary Detail	Do not include in total	Tidak termasuk dalam jumlah
1496	DocType: Quiz Activity	Quiz Activity	Aktiviti Kuiz
1497	DocType: Company	Default Cost of Goods Sold Account	Kos Default Akaun Barangan Dijual
1498	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Sample quantity {0} cannot be more than received quantity {1}	Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1499	DocType: Employee	Family Background	Latar Belakang Keluarga
1500	DocType: Request for Quotation Supplier	Send Email	Hantar E-mel
1501	DocType: Quality Goal	Weekday	Hari minggu
1502	apps/erpnext/erpnext/stock/doctype/item/item.py	Warning: Invalid Attachment {0}	Amaran: Lampiran sah {0}
1503	DocType: Item	Max Sample Quantity	Kuantiti Sampel Maksima
1504	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	No Permission	Tiada Kebenaran
1505	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Senarai Semak Pengalaman Kontrak
1506	DocType: Vital Signs	Heart Rate / Pulse	Kadar Jantung / Pulse
1507	DocType: Customer	Default Company Bank Account	Akaun Bank Syarikat lalai
1508	DocType: Supplier	Default Bank Account	Akaun Bank Default
1509	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	To filter based on Party, select Party Type first	Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1510	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	'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}
1511	DocType: Vehicle	Acquisition Date	perolehan Tarikh
1512	apps/erpnext/erpnext/regional/italy/utils.py	Nos	Nos
1513	DocType: Item	Items with higher weightage will be shown higher	Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1514	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py	Lab Tests and Vital Signs	Ujian Makmal dan Tanda Penting
1515	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	The following serial numbers were created: <br><br> {0}	Nombor bersiri berikut telah dibuat: <br><br> {0}
1516	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Penyesuaian Bank
1517	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py	No employee found	Tiada pekerja didapati
1518	DocType: Item	If subcontracted to a vendor	Jika subkontrak kepada vendor
1519	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Kumpulan pelajar sudah dikemaskini.
1520	apps/erpnext/erpnext/education/doctype/student_group/student_group.js	Student Group is already updated.	Kumpulan pelajar sudah dikemaskini.
1521	DocType: HR Settings	Restrict Backdated Leave Application	Mengehadkan Permohonan Cuti Backdated
1522	apps/erpnext/erpnext/config/projects.py	Project Update.	Kemas kini Projek.
1523	DocType: SMS Center	All Customer Contact	Semua Hubungi Pelanggan
1524	DocType: Location	Tree Details	Tree Butiran
1525	DocType: Marketplace Settings	Registered	Berdaftar
1526	DocType: Training Event	Event Status	Status event
1527	DocType: Volunteer	Availability Timeslot	Timeslot Ketersediaan
1528	apps/erpnext/erpnext/config/support.py	Support Analytics	Sokongan Analytics
1529	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	If you have any questions, please get back to us.	Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1530	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper Flow Cash
1531	DocType: Item	Website Warehouse	Laman Web Gudang
1532	DocType: Payment Reconciliation	Minimum Invoice Amount	Amaun Invois Minimum
1533	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: PTJ {2} bukan milik Syarikat {3}
1534	apps/erpnext/erpnext/www/lms/program.py	Program {0} does not exist.	Program {0} tidak wujud.
1535	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
1536	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Timesheet {0} is already completed or cancelled	Timesheet {0} sudah selesai atau dibatalkan
1537	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1538	apps/erpnext/erpnext/templates/pages/projects.html	No tasks	Tiada tugasan
1539	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Sales Invoice {0} created as paid	Invois Jualan {0} dicipta sebagai berbayar
1540	DocType: Item Variant Settings	Copy Fields to Variant	Salin Medan ke Varians
1541	DocType: Asset	Opening Accumulated Depreciation	Membuka Susut Nilai Terkumpul
1542	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js	Score must be less than or equal to 5	Skor mesti kurang daripada atau sama dengan 5
1543	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Pendaftaran Tool
1544	apps/erpnext/erpnext/config/accounts.py	C-Form records	C-Borang rekod
1545	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py	The shares already exist	Saham sudah ada
1546	apps/erpnext/erpnext/config/help.py	Customer and Supplier	Pelanggan dan Pembekal
1547	DocType: Email Digest	Email Digest Settings	E-mel Tetapan Digest
1548	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py	Thank you for your business!	Terima kasih atas urusan awak!
1549	apps/erpnext/erpnext/config/support.py	Support queries from customers.	Pertanyaan sokongan daripada pelanggan.
1550	DocType: Employee Property History	Employee Property History	Sejarah Harta Pekerja
1551	apps/erpnext/erpnext/stock/doctype/item/item.py	Variant Based On cannot be changed	Berdasarkan Varian Tidak dapat diubah
1552	DocType: Setup Progress Action	Action Doctype	Doktor Tindakan
1553	DocType: HR Settings	Retirement Age	Umur persaraan
1554	DocType: Bin	Moving Average Rate	Bergerak Kadar Purata
1555	DocType: Share Transfer	To Shareholder	Kepada Pemegang Saham
1556	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	{0} against Bill {1} dated {2}	{0} terhadap Bil {1} bertarikh {2}
1557	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From State	Dari Negeri
1558	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py	Allocating leaves...	Mengandalkan daun ...
1559	DocType: Program Enrollment	Vehicle/Bus Number	Kenderaan / Nombor Bas
1560	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Create New Contact	Buat Kenalan Baru
1561	apps/erpnext/erpnext/education/doctype/course/course.js	Course Schedule	Jadual kursus
1562	DocType: GSTR 3B Report	GSTR 3B Report	Laporan GSTR 3B
1563	DocType: Request for Quotation Supplier	Quote Status	Status Petikan
1564	DocType: GoCardless Settings	Webhooks Secret	Rahsia Webhooks
1565	DocType: Maintenance Visit	Completion Status	Siap Status
1566	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Total payments amount can't be greater than {}	Jumlah bayaran total tidak boleh melebihi {}
1567	DocType: Daily Work Summary Group	Select Users	Pilih Pengguna
1568	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Item Harga Bilik Hotel
1569	DocType: Loyalty Program Collection	Tier Name	Nama Tier
1570	DocType: HR Settings	Enter retirement age in years	Masukkan umur persaraan pada tahun-tahun
1571	DocType: Job Card	PO-JOB.#####	PO-JOB. #####
1572	DocType: Crop	Target Warehouse	Sasaran Gudang
1573	DocType: Payroll Employee Detail	Payroll Employee Detail	Butiran Pekerja Penggajian
1574	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select a warehouse	Sila pilih gudang
1575	DocType: Cheque Print Template	Starting location from left edge	Bermula lokasi dari tepi kiri
1576		Territory Target Variance Based On Item Group	Variasi Sasaran Wilayah Berdasarkan Kumpulan Item
1577	DocType: Upload Attendance	Import Attendance	Import Kehadiran
1578	apps/erpnext/erpnext/public/js/pos/pos.html	All Item Groups	Semua Kumpulan Perkara
1579	DocType: Work Order	Item To Manufacture	Perkara Untuk Pembuatan
1580	DocType: Leave Control Panel	Employment Type (optional)	Jenis Pekerjaan (pilihan)
1581	DocType: Pricing Rule	Threshold for Suggestion	Ambang Cadangan
1582	apps/erpnext/erpnext/buying/utils.py	{0} {1} status is {2}	{0} {1} status adalah {2}
1583	DocType: Water Analysis	Collection Temperature	Suhu Pengumpulan
1584	DocType: Employee	Provide Email Address registered in company	Menyediakan Alamat E-mel berdaftar dalam syarikat
1585	DocType: Shopping Cart Settings	Enable Checkout	membolehkan Checkout
1586	apps/erpnext/erpnext/config/help.py	Purchase Order to Payment	Membeli Perintah untuk Pembayaran
1587	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js	Projected Qty	Unjuran Qty
1588	DocType: Sales Invoice	Payment Due Date	Tarikh Pembayaran
1589	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Reserved Qty: Quantity ordered for sale, but not delivered.	Dicadangkan Qty: Kuantiti yang dipesan untuk dijual, tetapi tidak dihantar.
1590	DocType: Drug Prescription	Interval UOM	Selang UOM
1591	DocType: Customer	Reselect, if the chosen address is edited after save	Pilih semula, jika alamat yang dipilih disunting selepas menyimpan
1592	apps/erpnext/erpnext/stock/doctype/item/item.js	Item Variant {0} already exists with same attributes	Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
1593	DocType: Item	Hub Publishing Details	Butiran Penerbitan Hab
1594	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	'Opening'	&#39;Pembukaan&#39;
1595	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html	Open To Do	Terbuka To Do
1596	DocType: Pricing Rule	Mixed Conditions	Syarat Campuran
1597	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Call Summary Saved	Ringkasan Panggilan Disimpan
1598	DocType: Issue	Via Customer Portal	Melalui Portal Pelanggan
1599	DocType: Employee Tax Exemption Proof Submission Detail	Actual Amount	Jumlah sebenar
1600	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	SGST Amount	Jumlah SGST
1601	DocType: Lab Test Template	Result Format	Format Keputusan
1602	DocType: Expense Claim	Expenses	Perbelanjaan
1603	DocType: Service Level	Support Hours	Waktu sokongan
1604	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py	Delivery Notes	Nota penghantaran
1605	DocType: Item Variant Attribute	Item Variant Attribute	Perkara Variant Sifat
1606		Purchase Receipt Trends	Trend Resit Pembelian
1607	DocType: Payroll Entry	Bimonthly	dua bulan sekali
1608	DocType: Vehicle Service	Brake Pad	Alas brek
1609	DocType: Fertilizer	Fertilizer Contents	Kandungan Pupuk
1610	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research & Development	Penyelidikan &amp; Pembangunan
1611	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py	Amount to Bill	Jumlah untuk Rang Undang-undang
1612	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Based On Payment Terms	Berdasarkan Terma Pembayaran
1613	apps/erpnext/erpnext/config/settings.py	ERPNext Settings	Tetapan ERPNext
1614	DocType: Company	Registration Details	Butiran Pendaftaran
1615	apps/erpnext/erpnext/support/doctype/issue/issue.py	Couldn't Set Service Level Agreement {0}.	Tidak dapat Tetapkan Perjanjian Tahap Perkhidmatan {0}.
1616	DocType: Timesheet	Total Billed Amount	Jumlah Diiktiraf
1617	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1618	DocType: Leave Block List Date	Leave Block List Date	Tinggalkan Sekat Senarai Tarikh
1619	DocType: Quality Feedback Parameter	Quality Feedback Parameter	Parameter Maklum Balas Kualiti
1620	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1621	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	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
1622	DocType: Production Plan Item	If enabled, system will create the work order for the exploded items against which BOM is available.	Jika didayakan, sistem akan membuat perintah kerja untuk barang-barang yang meletup terhadap BOM yang tersedia.
1623	DocType: Sales Team	Incentives	Insentif
1624	apps/erpnext/erpnext/accounts/general_ledger.py	Values Out Of Sync	Nilai Out Of Sync
1625	apps/erpnext/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py	Difference Value	Nilai Perbezaan
1626	DocType: SMS Log	Requested Numbers	Nombor diminta
1627	DocType: Volunteer	Evening	Petang
1628	DocType: Quiz	Quiz Configuration	Konfigurasi Kuiz
1629	DocType: Customer Credit Limit	Bypass credit limit check at Sales Order	Bypass cek had kredit pada Perintah Jualan
1630	DocType: Vital Signs	Normal	Normal
1631	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py	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
1632	DocType: Sales Invoice Item	Stock Details	Stok
1633	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py	Project Value	Nilai Projek
1634	apps/erpnext/erpnext/config/help.py	Point-of-Sale	Tempat jualan
1635	DocType: Fee Schedule	Fee Creation Status	Status Penciptaan Fee
1636	apps/erpnext/erpnext/utilities/activation.py	Create Sales Orders to help you plan your work and deliver on-time	Buat Pesanan Jualan untuk membantu anda merancang kerja anda dan menyampaikan tepat waktu
1637	DocType: Vehicle Log	Odometer Reading	Reading odometer
1638	apps/erpnext/erpnext/accounts/doctype/account/account.py	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'
1639	DocType: Account	Balance must be	Baki mestilah
1640		Available Qty	Terdapat Qty
1641	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Gudang Asal untuk membuat Perintah Jualan dan Penghantaran
1642	DocType: Purchase Taxes and Charges	On Previous Row Total	Pada Sebelumnya Row Jumlah
1643	DocType: Purchase Invoice Item	Rejected Qty	Telah Qty
1644	DocType: Setup Progress Action	Action Field	Field Action
1645	apps/erpnext/erpnext/config/loan_management.py	Loan Type for interest and penalty rates	Jenis Pinjaman untuk kadar faedah dan penalti
1646	DocType: Healthcare Settings	Manage Customer	Urus Pelanggan
1647	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
1648	DocType: Delivery Trip	Delivery Stops	Hentikan Penghantaran
1649	DocType: Salary Slip	Working Days	Hari Bekerja
1650	apps/erpnext/erpnext/accounts/deferred_revenue.py	Cannot change Service Stop Date for item in row {0}	Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
1651	DocType: Serial No	Incoming Rate	Kadar masuk
1652	DocType: Packing Slip	Gross Weight	Berat kasar
1653	DocType: Leave Type	Encashment Threshold Days	Hari Penimbasan Ambang
1654		Final Assessment Grades	Gred Penilaian Akhir
1655	apps/erpnext/erpnext/public/js/setup_wizard.js	The name of your company for which you are setting up this system.	Nama syarikat anda yang mana anda menubuhkan sistem ini.
1656	DocType: HR Settings	Include holidays in Total no. of Working Days	Termasuk bercuti di Jumlah no. Hari Kerja
1657	apps/erpnext/erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py	% Of Grand Total	% Daripada jumlah keseluruhan
1658	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py	Setup your Institute in ERPNext	Persiapkan Institut anda di ERPNext
1659	DocType: Agriculture Analysis Criteria	Plant Analysis	Analisis Tanaman
1660	DocType: Task	Timeline	Garis masa
1661	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js	Hold	Pegang
1662	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Alternate Item	Perkara Ganti
1663	DocType: Shopify Log	Request Data	Meminta Data
1664	DocType: Employee	Date of Joining	Tarikh Menyertai
1665	DocType: Delivery Note	Inter Company Reference	Rujukan Syarikat Antara
1666	DocType: Naming Series	Update Series	Update Siri
1667	DocType: Supplier Quotation	Is Subcontracted	Apakah Subkontrak
1668	DocType: Restaurant Table	Minimum Seating	Tempat Duduk Minimum
1669	apps/erpnext/erpnext/education/doctype/quiz/quiz.js	The question cannot be duplicate	Persoalannya tidak boleh diduplikasi
1670	DocType: Item Attribute	Item Attribute Values	Nilai Perkara Sifat
1671	DocType: Examination Result	Examination Result	Keputusan peperiksaan
1672	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Purchase Receipt	Resit Pembelian
1673		Received Items To Be Billed	Barangan yang diterima dikenakan caj
1674	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Please set default UOM in Stock Settings	Sila tetapkan UOM lalai dalam Tetapan Stok
1675	DocType: Purchase Invoice	Accounting Dimensions	Dimensi Perakaunan
1676		Subcontracted Raw Materials To Be Transferred	Bahan Binaan Subkontrak Dipindahkan
1677	apps/erpnext/erpnext/config/accounts.py	Currency exchange rate master.	Mata Wang Kadar pertukaran utama.
1678		Sales Person Target Variance Based On Item Group	Penjualan Individu Penjualan Berdasarkan Berdasarkan Kumpulan Item
1679	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	Reference Doctype must be one of {0}	Rujukan DOCTYPE mesti menjadi salah satu {0}
1680	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js	Filter Total Zero Qty	Penapis Jumlah Zero Qty
1681	DocType: Work Order	Plan material for sub-assemblies	Bahan rancangan untuk sub-pemasangan
1682	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Please set filter based on Item or Warehouse due to a large amount of entries.	Sila tetapkan penapis berdasarkan Item atau Gudang kerana sejumlah besar penyertaan.
1683	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} must be active	BOM {0} mesti aktif
1684	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py	No Items available for transfer	Tiada Item yang tersedia untuk dipindahkan
1685	DocType: Employee Boarding Activity	Activity Name	Nama Aktiviti
1686	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Change Release Date	Tukar Tarikh Siaran
1687	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	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
1688	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py	Closing (Opening + Total)	Penutupan (pembukaan + jumlah)
1689	DocType: Delivery Settings	Dispatch Notification Attachment	Lampiran Pemberitahuan Penghantaran
1690	DocType: Payroll Entry	Number Of Employees	Bilangan Pekerja
1691	DocType: Journal Entry	Depreciation Entry	Kemasukan susutnilai
1692	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Please select the document type first	Sila pilih jenis dokumen pertama
1693	apps/erpnext/erpnext/stock/doctype/item/item.py	You have to enable auto re-order in Stock Settings to maintain re-order levels.	Anda perlu mendayakan semula semula secara automatik dalam Tetapan Stok untuk mengekalkan tahap pesanan semula.
1694	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py	Cancel Material Visits {0} before cancelling this Maintenance Visit	Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
1695	DocType: Pricing Rule	Rate or Discount	Kadar atau Diskaun
1696	apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py	Bank Details	Butiran Bank
1697	DocType: Vital Signs	One Sided	Satu sisi
1698	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Serial No {0} does not belong to Item {1}	No siri {0} bukan milik Perkara {1}
1699	DocType: Purchase Order Item Supplied	Required Qty	Diperlukan Qty
1700	DocType: Marketplace Settings	Custom Data	Data Tersuai
1701	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Warehouses with existing transaction can not be converted to ledger.	Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1702	DocType: Service Day	Service Day	Hari Perkhidmatan
1703	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Summary for {0}	Ringkasan Projek untuk {0}
1704	apps/erpnext/erpnext/hub_node/api.py	Unable to update remote activity	Tidak dapat mengemas kini aktiviti terpencil
1705	DocType: Bank Reconciliation	Total Amount	Jumlah
1706	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py	From Date and To Date lie in different Fiscal Year	Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
1707	apps/erpnext/erpnext/healthcare/utils.py	The Patient {0} do not have customer refrence to invoice	Pesakit {0} tidak mempunyai pelanggan untuk membuat invois
1708	DocType: Quality Feedback Template	Quality Feedback Template	Template Maklum Balas Kualiti
1709	apps/erpnext/erpnext/config/education.py	LMS Activity	Aktiviti LMS
1710	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Internet Publishing	Penerbitan Internet
1711	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js	Creating {0} Invoice	Mewujudkan {0} Invois
1712	DocType: Medical Code	Medical Code Standard	Standard Kod Perubatan
1713	DocType: Soil Texture	Clay Composition (%)	Komposisi tanah liat (%)
1714	DocType: Item Group	Item Group Defaults	Default Kumpulan Item
1715	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js	Please save before assigning task.	Sila simpan sebelum memberikan tugasan.
1716	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py	Balance Value	Nilai Baki
1717	DocType: Lab Test	Lab Technician	Juruteknik makmal
1718	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py	Sales Price List	Senarai Harga Jualan
1719	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.
1720	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	Customer isn't enrolled in any Loyalty Program	Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
1721	DocType: Bank Reconciliation	Account Currency	Mata Wang Akaun
1722	DocType: Lab Test	Sample ID	ID sampel
1723	apps/erpnext/erpnext/accounts/general_ledger.py	Please mention Round Off Account in Company	Sila menyebut Akaun Off Pusingan dalam Syarikat
1724	DocType: Purchase Receipt	Range	Pelbagai
1725	DocType: Supplier	Default Payable Accounts	Default Akaun Belum Bayar
1726	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py	Employee {0} is not active or does not exist	Pekerja {0} tidak aktif atau tidak wujud
1727	DocType: Fee Structure	Components	komponen
1728	DocType: Support Search Source	Search Term Param Name	Cari Term Nama Param
1729	DocType: Item Barcode	Item Barcode	Item Barcode
1730	DocType: Delivery Trip	In Transit	Dalam Transit
1731	DocType: Woocommerce Settings	Endpoints	Titik akhir
1732	DocType: Shopping Cart Settings	Show Configure Button	Tunjukkan Butang Konfigurasi
1733	DocType: Quality Inspection Reading	Reading 6	Membaca 6
1734	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Cannot {0} {1} {2} without any negative outstanding invoice	Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1735	DocType: Share Transfer	From Folio No	Daripada Folio No
1736	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Membeli Advance Invois
1737	DocType: Shift Type	Every Valid Check-in and Check-out	Setiap Daftar Masuk Sah dan Daftar Keluar
1738	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	Row {0}: Credit entry can not be linked with a {1}	Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1739	apps/erpnext/erpnext/config/accounts.py	Define budget for a financial year.	Tentukan bajet untuk tahun kewangan.
1740	DocType: Shopify Tax Account	ERPNext Account	Akaun ERPNext
1741	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py	Provide the academic year and set the starting and ending date.	Menyediakan tahun akademik dan menetapkan tarikh permulaan dan akhir.
1742	apps/erpnext/erpnext/controllers/accounts_controller.py	{0} is blocked so this transaction cannot proceed	{0} disekat supaya transaksi ini tidak dapat diteruskan
1743	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Tindakan jika Bajet Bulanan Terkumpul Melebihi MR
1744	DocType: Employee	Permanent Address Is	Alamat Tetap Adakah
1745	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	Enter Supplier	Masukkan Pembekal
1746	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasi siap untuk berapa banyak barangan siap?
1747	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Healthcare Practitioner {0} not available on {1}	Pengamal Penjagaan Kesihatan {0} tidak tersedia di {1}
1748	DocType: Payment Terms Template	Payment Terms Template	Templat Terma Pembayaran
1749	apps/erpnext/erpnext/public/js/setup_wizard.js	The Brand	Jenama
1750	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Disewa Untuk Tarikh
1751	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Benarkan Penggunaan Bahan Pelbagai
1752	DocType: Employee	Exit Interview Details	Butiran Keluar Temuduga
1753	DocType: Item	Is Purchase Item	Adalah Pembelian Item
1754	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Invois Belian
1755	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Benarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1756	DocType: GL Entry	Voucher Detail No	Detail baucar Tiada
1757	DocType: Email Digest	New Sales Invoice	New Invois Jualan
1758	DocType: Stock Entry	Total Outgoing Value	Jumlah Nilai Keluar
1759	DocType: Healthcare Practitioner	Appointments	Pelantikan
1760	apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js	Action Initialised	Tindakan Inisiatif
1761	apps/erpnext/erpnext/public/js/account_tree_grid.js	Opening Date and Closing Date should be within same Fiscal Year	Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1762	DocType: Lead	Request for Information	Permintaan Maklumat
1763	DocType: Course Activity	Activity Date	Tarikh Aktiviti
1764	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	{} of {}	{} of {}
1765	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kadar Dengan Margin (Mata Wang Syarikat)
1766	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Categories	Kategori
1767	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Offline Invoices	Sync Offline Invois
1768	DocType: Payment Request	Paid	Dibayar
1769	DocType: Service Level	Default Priority	Keutamaan lalai
1770	DocType: Pledge	Pledge	Ikrar
1771	DocType: Program Fee	Program Fee	Yuran program
1772	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.
1773	DocType: Employee Skill Map	Employee Skill Map	Peta Kemahiran Pekerja
1774	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	The following Work Orders were created:	Perintah Kerja berikut telah dibuat:
1775	DocType: Salary Slip	Total in words	Jumlah dalam perkataan
1776	DocType: Inpatient Record	Discharged	Dibuang
1777	DocType: Material Request Item	Lead Time Date	Lead Tarikh Masa
1778		Employee Advance Summary	Ringkasan Majikan Pekerja
1779	DocType: Asset	Available-for-use Date	Tarikh sedia untuk digunakan
1780	DocType: Guardian	Guardian Name	Nama Guardian
1781	DocType: Cheque Print Template	Has Print Format	Mempunyai Format Cetak
1782	DocType: Support Settings	Get Started Sections	Memulakan Bahagian
1783		Loan Repayment and Closure	Bayaran Balik dan Penutupan Pinjaman
1784	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1785	DocType: Invoice Discounting	Sanctioned	Diiktiraf
1786		Base Amount	Jumlah Base
1787	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js	Total Contribution Amount: {0}	Jumlah Jumlah Sumbangan: {0}
1788	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1789	DocType: Payroll Entry	Salary Slips Submitted	Slip Gaji Dihantar
1790	DocType: Crop Cycle	Crop Cycle	Kitaran Tanaman
1791	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	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.
1792	DocType: Amazon MWS Settings	BR	BR
1793	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Place	Dari Tempat
1794	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Loan amount cannot be greater than {0}	Jumlah pinjaman tidak boleh melebihi {0}
1795	DocType: Student Admission	Publish on website	Menerbitkan di laman web
1796	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	Supplier Invoice Date cannot be greater than Posting Date	Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1797	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1798	DocType: Subscription	Cancelation Date	Tarikh Pembatalan
1799	DocType: Purchase Invoice Item	Purchase Order Item	Pesanan Pembelian Item
1800	DocType: Agriculture Task	Agriculture Task	Petugas Pertanian
1801	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Income	Pendapatan tidak langsung
1802	DocType: Student Attendance Tool	Student Attendance Tool	Alat Kehadiran Pelajar
1803	DocType: Restaurant Menu	Price List (Auto created)	Senarai harga (dicipta secara automatik)
1804	DocType: Pick List Item	Picked Qty	Dikenali Qty
1805	DocType: Cheque Print Template	Date Settings	tarikh Tetapan
1806	apps/erpnext/erpnext/education/doctype/question/question.py	A question must have more than one options	Soalan mesti mempunyai lebih daripada satu pilihan
1807	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py	Variance	Varian
1808	DocType: Employee Promotion	Employee Promotion Detail	Butiran Promosi Pekerja
1809	DocType: Delivery Trip	Driver Email	E-mel Pemandu
1810	DocType: SMS Center	Total Message(s)	Jumlah Mesej (s)
1811	DocType: Share Balance	Purchased	Dibeli
1812	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Namakan semula Nilai Atribut dalam Atribut Item.
1813	DocType: Purchase Invoice	Additional Discount Percentage	Peratus Diskaun tambahan
1814	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	View a list of all the help videos	Lihat senarai semua video bantuan
1815	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstur Tanah
1816	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1817	DocType: Pricing Rule	Max Qty	Max Qty
1818	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js	Print Report Card	Cetak Kad Laporan
1819	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	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
1820	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	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
1821	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py	Chemical	Kimia
1822	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.
1823	DocType: Quiz	Latest Attempt	Percubaan terkini
1824	DocType: Quiz Result	Quiz Result	Keputusan Kuiz
1825	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py	Total leaves allocated is mandatory for Leave Type {0}	Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0}
1826	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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}
1827	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py	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}
1828	DocType: Workstation	Electricity Cost	Kos Elektrik
1829	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py	Lab testing datetime cannot be before collection datetime	Masa ujian makmal tidak boleh sebelum tarikh pengumpulan
1830	DocType: Subscription Plan	Cost	Kos
1831	DocType: HR Settings	Don't send Employee Birthday Reminders	Jangan hantar Pekerja Hari Lahir Peringatan
1832	DocType: Expense Claim	Total Advance Amount	Jumlah Jumlah Pendahuluan
1833	DocType: Delivery Stop	Estimated Arrival	jangkaan ketibaan
1834	apps/erpnext/erpnext/templates/pages/help.html	See All Articles	Lihat Semua Artikel
1835	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Walk In	Berjalan Dalam
1836	DocType: Item	Inspection Criteria	Kriteria Pemeriksaan
1837	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js	Transfered	Dipindahkan
1838	DocType: BOM Website Item	BOM Website Item	BOM laman Perkara
1839	apps/erpnext/erpnext/public/js/setup_wizard.js	Upload your letter head and logo. (you can edit them later).	Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1840	DocType: Timesheet Detail	Bill	Rang Undang-Undang
1841	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	White	White
1842	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Invalid Company for Inter Company Transaction.	Syarikat Tidak Sah untuk Transaksi Syarikat Antara.
1843	DocType: SMS Center	All Lead (Open)	Semua Lead (Terbuka)
1844	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py	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.
1845	DocType: Purchase Invoice	Get Advances Paid	Mendapatkan Pendahuluan Dibayar
1846	DocType: Item	Automatically Create New Batch	Secara automatik Buat Batch New
1847	DocType: Item	Automatically Create New Batch	Secara automatik Buat Batch New
1848	DocType: Woocommerce Settings	The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.	Pengguna yang akan digunakan untuk membuat Pelanggan, Item dan Pesanan Jualan. Pengguna ini harus mempunyai kebenaran yang berkaitan.
1849	DocType: Asset Category	Enable Capital Work in Progress Accounting	Membolehkan Kerja Modal dalam Perakaunan Kemajuan
1850	DocType: POS Field	POS Field	POS Field
1851	DocType: Supplier	Represents Company	Merupakan Syarikat
1852	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Make	Buat
1853	DocType: Student Admission	Admission Start Date	Kemasukan Tarikh Mula
1854	DocType: Journal Entry	Total Amount in Words	Jumlah Amaun dalam Perkataan
1855	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js	New Employee	Pekerja baru
1856	DocType: Lead	Next Contact Date	Hubungi Seterusnya Tarikh
1857	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py	Opening Qty	Membuka Qty
1858	DocType: Healthcare Settings	Appointment Reminder	Peringatan Pelantikan
1859	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Please enter Account for Change Amount	Sila masukkan Akaun untuk Perubahan Jumlah
1860	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	For operation {0}: Quantity ({1}) can not be greter than pending quantity({2})	Untuk operasi {0}: Kuantiti ({1}) tidak boleh greter daripada kuantiti tertunda ({2})
1861	DocType: Program Enrollment Tool Student	Student Batch Name	Pelajar Batch Nama
1862	DocType: Holiday List	Holiday List Name	Nama Senarai Holiday
1863	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Items and UOMs	Mengimport Item dan UOM
1864	DocType: Repayment Schedule	Balance Loan Amount	Jumlah Baki Pinjaman
1865	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Added to details	Ditambah pada butiran
1866	apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py	Sorry,coupon code are exhausted	Maaf, kod kupon habis
1867	DocType: Communication Medium	Catch All	Tangkap Semua
1868	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js	Schedule Course	Kursus jadual
1869	DocType: Budget	Applicable on Material Request	Terpakai pada Permintaan Bahan
1870	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Stock Options	Pilihan Saham
1871	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	No Items added to cart	Tiada Item yang ditambahkan pada keranjang
1872	DocType: Journal Entry Account	Expense Claim	Perbelanjaan Tuntutan
1873	apps/erpnext/erpnext/assets/doctype/asset/asset.js	Do you really want to restore this scrapped asset?	Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1874	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Qty for {0}	Qty untuk {0}
1875	DocType: Attendance	Leave Application	Cuti Permohonan
1876	DocType: Patient	Patient Relation	Hubungan Pesakit
1877	DocType: Item	Hub Category to Publish	Kategori Hub untuk Terbitkan
1878	DocType: Leave Block List	Leave Block List Dates	Tinggalkan Tarikh Sekat Senarai
1879	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	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
1880	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js	Item {0}: {1} qty produced.	Perkara {0}: {1} qty dihasilkan.
1881	DocType: Sales Invoice	Billing Address GSTIN	Alamat Bil GSTIN
1882	DocType: Homepage	Hero Section Based On	Seksyen Hero Berdasarkan Pada
1883	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Pengecualian HRA Jumlah Yang Layak
1884	apps/erpnext/erpnext/regional/india/utils.py	Invalid GSTIN! A GSTIN must have 15 characters.	GSTIN tidak sah! A GSTIN mesti mempunyai 15 aksara.
1885	DocType: Assessment Plan	Evaluate	Evaluasi
1886	DocType: Workstation	Net Hour Rate	Kadar Hour bersih
1887	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Kos mendarat Pembelian Resit
1888	DocType: Supplier Scorecard Period	Criteria	Kriteria
1889	DocType: Packing Slip Item	Packing Slip Item	Pembungkusan Slip Perkara
1890	DocType: Purchase Invoice	Cash/Bank Account	Akaun Tunai / Bank
1891	DocType: Travel Itinerary	Train	Melatih
1892		Delayed Item Report	Laporan Perkara Tertangguh
1893	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Eligible ITC	ITC yang layak
1894	DocType: Healthcare Service Unit	Inpatient Occupancy	Pendudukan Pesakit Dalam
1895	apps/erpnext/erpnext/public/js/hub/pages/PublishedItems.vue	Publish Your First Items	Terbitkan Item Pertama Anda
1896	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1897	DocType: Shift Type	Time after the end of shift during which check-out is considered for attendance.	Masa selepas tamat peralihan semasa daftar keluar dianggap untuk kehadiran.
1898	apps/erpnext/erpnext/public/js/queries.js	Please specify a {0}	Sila nyatakan {0}
1899	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py	Removed items with no change in quantity or value.	Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1900	DocType: Delivery Note	Delivery To	Penghantaran Untuk
1901	apps/erpnext/erpnext/stock/doctype/item/item.js	Variant creation has been queued.	Penciptaan variasi telah diberikan giliran.
1902	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py	Work Summary for {0}	Ringkasan Kerja untuk {0}
1903	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.
1904	apps/erpnext/erpnext/stock/doctype/item/item.py	Attribute table is mandatory	Jadual atribut adalah wajib
1905	apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py	Delayed Days	Hari Kelewatan
1906	DocType: Production Plan	Get Sales Orders	Dapatkan Perintah Jualan
1907	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py	{0} can not be negative	{0} tidak boleh negatif
1908	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js	Connect to Quickbooks	Sambung ke Quickbooks
1909	apps/erpnext/erpnext/templates/generators/item/item_configure.js	Clear values	Kosongkan nilai
1910	DocType: Training Event	Self-Study	Belajar sendiri
1911	DocType: POS Closing Voucher	Period End Date	Tarikh Akhir Tempoh
1912	apps/erpnext/erpnext/regional/india/utils.py	Transport Receipt No and Date are mandatory for your chosen Mode of Transport	Nombor dan Tarikh Resit Pengangkutan adalah wajib bagi Mod Pengangkutan yang anda pilih
1913	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py	Soil compositions do not add up to 100	Komposisi tanah tidak menambah sehingga 100
1914	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Discount	Diskaun
1915	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py	Row {0}: {1} is required to create the Opening {2} Invoices	Baris {0}: {1} diperlukan untuk mencipta Invois Pembukaan {2}
1916	DocType: Membership	Membership	Keahlian
1917	DocType: Asset	Total Number of Depreciations	Jumlah penurunan nilai
1918	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Debit A/C Number	Nombor A / C Debit
1919	DocType: Sales Invoice Item	Rate With Margin	Kadar Dengan Margin
1920	DocType: Sales Invoice Item	Rate With Margin	Kadar Dengan Margin
1921	DocType: Purchase Invoice	Is Return (Debit Note)	Adakah Pulangan (Nota Debit)
1922	DocType: Workstation	Wages	Upah
1923	DocType: Asset Maintenance	Maintenance Manager Name	Nama Pengurus Penyelenggaraan
1924	apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js	Transactions against the company already exist!	Transaksi terhadap syarikat sudah ada!
1925	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Requesting Site	Meminta Tapak
1926	DocType: Agriculture Task	Urgent	Segera
1927	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js	Fetching records......	Mengambil rekod ......
1928	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js	Please specify a valid Row ID for row {0} in table {1}	Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1929	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py	Unable to find variable:	Tidak dapat mencari variabel:
1930	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a field to edit from numpad	Sila pilih medan untuk mengedit dari numpad
1931	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot be a fixed asset item as Stock Ledger is created.	Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1932	DocType: Subscription Plan	Fixed rate	Kadar tetap
1933	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js	Admit	Mengaku
1934	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	Go to the Desktop and start using ERPNext	Pergi ke Desktop dan mula menggunakan ERPNext
1935	apps/erpnext/erpnext/templates/pages/order.js	Pay Remaining	Bayar Baki
1936	DocType: Purchase Invoice Item	Manufacturer	Pengeluar
1937	DocType: Landed Cost Item	Purchase Receipt Item	Pembelian Penerimaan Perkara
1938	DocType: Leave Allocation	Total Leaves Encashed	Jumlah Daun Beracun
1939	DocType: POS Profile	Sales Invoice Payment	Invois Jualan Pembayaran
1940	DocType: Quality Inspection Template	Quality Inspection Template Name	Nama Templat Pemeriksaan Kualiti
1941	DocType: Project	First Email	E-mel Pertama
1942	apps/erpnext/erpnext/hr/doctype/employee/employee.py	Relieving Date must be greater than or equal to Date of Joining	Tarikh Pelunasan mestilah lebih besar daripada atau sama dengan Tarikh Bergabung
1943	DocType: Company	Exception Budget Approver Role	Peranan Pendekatan Anggaran Pengecualian
1944	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan
1945	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1946	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py	Selling Amount	Jumlah Jualan
1947	DocType: Loan Interest Accrual	Interest Amount	Amaun Faedah
1948	DocType: Job Card	Time Logs	Time Logs
1949	DocType: Sales Invoice	Loyalty Amount	Jumlah kesetiaan
1950	DocType: Employee Transfer	Employee Transfer Detail	Maklumat Pemindahan Pekerja
1951	DocType: Serial No	Creation Document No	Penciptaan Dokumen No
1952	DocType: Manufacturing Settings	Other Settings	Tetapan lain
1953	DocType: Location	Location Details	Butiran Lokasi
1954	DocType: Share Transfer	Issue	Isu
1955	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py	Records	Rekod
1956	DocType: Asset	Scrapped	dibatalkan
1957	DocType: Appointment Booking Settings	Agents	Ejen
1958	DocType: Item	Item Defaults	Default Item
1959	DocType: Cashier Closing	Returns	pulangan
1960	DocType: Job Card	WIP Warehouse	WIP Gudang
1961	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Serial No {0} is under maintenance contract upto {1}	No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1962	apps/erpnext/erpnext/loan_management/doctype/loan/loan.py	Sanctioned Amount limit crossed for {0} {1}	Had Jumlah Sanctioned diseberang untuk {0} {1}
1963	apps/erpnext/erpnext/config/hr.py	Recruitment	Recruitment
1964	DocType: Lead	Organization Name	Nama Pertubuhan
1965	DocType: Support Settings	Show Latest Forum Posts	Tunjukkan Forum Forum Terkini
1966	DocType: Tax Rule	Shipping State	Negeri Penghantaran
1967		Projected Quantity as Source	Kuantiti Unjuran sebagai Sumber
1968	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py	Item must be added using 'Get Items from Purchase Receipts' button	Item mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1969	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js	Delivery Trip	Lawatan Penghantaran
1970	DocType: Student	A-	A-
1971	DocType: Share Transfer	Transfer Type	Jenis Pemindahan
1972	DocType: Pricing Rule	Quantity and Amount	Kuantiti dan Jumlah
1973	DocType: Appointment Booking Settings	Success Redirect URL	URL Redirect Kejayaan
1974	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Sales Expenses	Perbelanjaan jualan
1975	DocType: Diagnosis	Diagnosis	Diagnosis
1976	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py	Standard Buying	Membeli Standard
1977	DocType: Attendance Request	Explanation	Penjelasan
1978	DocType: GL Entry	Against	Terhadap
1979	DocType: Item Default	Sales Defaults	Default Jualan
1980	DocType: Sales Order Item	Work Order Qty	Perintah Kerja Qty
1981	DocType: Item Default	Default Selling Cost Center	Default Jualan Kos Pusat
1982	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Disc	cakera
1983	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	Target Location or To Employee is required while receiving Asset {0}	Lokasi Sasaran atau Kepada Pekerja diperlukan semasa menerima Asset {0}
1984	DocType: Buying Settings	Material Transferred for Subcontract	Bahan yang Dipindahkan untuk Subkontrak
1985	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Date	Tarikh Pesanan Pembelian
1986	DocType: Email Digest	Purchase Orders Items Overdue	Item pesanan pembelian tertunggak
1987	apps/erpnext/erpnext/accounts/page/pos/pos.js	ZIP Code	Poskod
1988	apps/erpnext/erpnext/controllers/selling_controller.py	Sales Order {0} is {1}	Pesanan Jualan {0} ialah {1}
1989	DocType: Opportunity	Contact Info	Maklumat perhubungan
1990	apps/erpnext/erpnext/config/help.py	Making Stock Entries	Membuat Kemasukan Stok
1991	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py	Cannot promote Employee with status Left	Tidak boleh mempromosikan Pekerja dengan status Kiri
1992	DocType: Packing Slip	Net Weight UOM	Berat UOM bersih
1993	DocType: Item Default	Default Supplier	Pembekal Default
1994	DocType: Loan	Repayment Schedule	Jadual Pembayaran Balik
1995	DocType: Shipping Rule Condition	Shipping Rule Condition	Penghantaran Keadaan Peraturan
1996	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py	End Date can not be less than Start Date	Tarikh akhir tidak boleh kurang daripada Tarikh Mula
1997	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Invoice can't be made for zero billing hour	Invois tidak boleh dibuat untuk jam bil sifar
1998	DocType: Company	Date of Commencement	Tarikh permulaan
1999	DocType: Sales Person	Select company name first.	Pilih nama syarikat pertama.
2000	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Email sent to {0}	E-mel yang dihantar kepada {0}
2001	apps/erpnext/erpnext/config/buying.py	Quotations received from Suppliers.	Sebut Harga yang diterima daripada Pembekal.
2002	DocType: Quality Goal	January-April-July-October	Januari-April-Julai-Oktober
2003	apps/erpnext/erpnext/config/manufacturing.py	Replace BOM and update latest price in all BOMs	Gantikan BOM dan kemaskini harga terbaru dalam semua BOM
2004	apps/erpnext/erpnext/controllers/selling_controller.py	To {0} | {1} {2}	Untuk {0} | {1} {2}
2005	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js	This is a root supplier group and cannot be edited.	Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
2006	DocType: Sales Invoice	Driver Name	Nama Pemandu
2007	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Average Age	Purata Umur
2008	DocType: Education Settings	Attendance Freeze Date	Kehadiran Freeze Tarikh
2009	DocType: Education Settings	Attendance Freeze Date	Kehadiran Freeze Tarikh
2010	DocType: Payment Request	Inward	Masuk ke dalam
2011	DocType: Accounting Dimension	Dimension Defaults	Lalai Dimensi
2012	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Lead Minimum Umur (Hari)
2013	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js	Minimum Lead Age (Days)	Lead Minimum Umur (Hari)
2014	apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py	Available For Use Date	Tarikh Tersedia Untuk Penggunaan
2015	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	All BOMs	semua boms
2016	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js	Create Inter Company Journal Entry	Buat Kemasukan Jurnal Syarikat Antara
2017	DocType: Company	Parent Company	Syarikat induk
2018	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py	Hotel Rooms of type {0} are unavailable on {1}	Hotel Bilik jenis {0} tidak tersedia di {1}
2019	apps/erpnext/erpnext/config/manufacturing.py	Compare BOMs for changes in Raw Materials and Operations	Bandingkan BOM untuk perubahan Bahan Baku dan Operasi
2020	apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js	Document {0} successfully uncleared	Dokumen {0} berjaya dibersihkan
2021	DocType: Healthcare Practitioner	Default Currency	Mata wang lalai
2022	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js	Reconcile this account	Menyelaraskan akaun ini
2023	apps/erpnext/erpnext/controllers/selling_controller.py	Maximum discount for Item {0} is {1}%	Diskaun maksimum untuk Item {0} ialah {1}%
2024	DocType: Chart of Accounts Importer	Attach custom Chart of Accounts file	Lampirkan carta Khas fail Akaun
2025	DocType: Asset Movement Item	From Employee	Dari Pekerja
2026	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Import of services	Import perkhidmatan
2027	DocType: Driver	Cellphone Number	Nombor telefon bimbit
2028	DocType: Project	Monitor Progress	Memantau Kemajuan
2029	DocType: Pricing Rule Item Code	Pricing Rule Item Code	Kod Item Peraturan Harga
2030	apps/erpnext/erpnext/controllers/accounts_controller.py	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
2031	DocType: Journal Entry	Make Difference Entry	Membawa Perubahan Entry
2032	DocType: Supplier Quotation	Auto Repeat Section	Seksyen Ulang Auto
2033	DocType: Service Level Priority	Response Time	Masa tindak balas
2034	DocType: Upload Attendance	Attendance From Date	Kehadiran Dari Tarikh
2035	DocType: Appraisal Template Goal	Key Performance Area	Kawasan Prestasi Utama
2036	DocType: Program Enrollment	Transportation	Pengangkutan
2037	apps/erpnext/erpnext/controllers/item_variant.py	Invalid Attribute	Sifat tidak sah
2038	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py	{0} {1} must be submitted	{0} {1} mestilah diserahkan
2039	apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py	Email Campaigns	Kempen E-mel
2040	DocType: Sales Partner	To Track inbound purchase	Untuk menjejaki pembelian masuk
2041	DocType: Buying Settings	Default Supplier Group	Kumpulan Pembekal Lalai
2042	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js	Quantity must be less than or equal to {0}	Kuantiti mesti kurang daripada atau sama dengan {0}
2043	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py	Maximum amount eligible for the component {0} exceeds {1}	Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
2044	DocType: Department Approver	Department Approver	Pengendali Jabatan
2045	DocType: QuickBooks Migrator	Application Settings	Tetapan Aplikasi
2046	DocType: SMS Center	Total Characters	Jumlah Watak
2047	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Creating Company and Importing Chart of Accounts	Mewujudkan Carta Syarikat dan Mengimport Carta Akaun
2048	DocType: Employee Advance	Claimed	Dikenakan
2049	DocType: Crop	Row Spacing	Barisan Baris
2050	apps/erpnext/erpnext/controllers/buying_controller.py	Please select BOM in BOM field for Item {0}	Sila pilih BOM dalam bidang BOM untuk Perkara {0}
2051	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py	There isn't any item variant for the selected item	Tidak ada varian item untuk item yang dipilih
2052	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Borang Invois
2053	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Bayaran Penyesuaian Invois
2054	DocType: Clinical Procedure	Procedure Template	Templat Prosedur
2055	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Publish Items	Terbitkan Item
2056	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py	Contribution %	Sumbangan%
2057	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py	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}
2058		HSN-wise-summary of outward supplies	Ringkasan ringkasan HSN bekalan luar
2059	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
2060	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To State	Untuk Negeri
2061	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Distributor	Pengedar
2062	DocType: Asset Finance Book	Asset Finance Book	Buku Kewangan Aset
2063	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Membeli-belah Troli Penghantaran Peraturan
2064	apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py	Please setup a default bank account for company {0}	Sila tetapkan akaun bank lalai untuk syarikat {0}
2065	apps/erpnext/erpnext/public/js/controllers/transaction.js	Please set 'Apply Additional Discount On'	Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
2066	DocType: Party Tax Withholding Config	Applicable Percent	Peratusan yang berkenaan
2067		Ordered Items To Be Billed	Item Diperintah dibilkan
2068	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py	From Range has to be less than To Range	Dari Range mempunyai kurang daripada Untuk Julat
2069	DocType: Global Defaults	Global Defaults	Lalai Global
2070	apps/erpnext/erpnext/projects/doctype/project/project.py	Project Collaboration Invitation	Projek Kerjasama Jemputan
2071	DocType: Salary Slip	Deductions	Potongan
2072	DocType: Setup Progress Action	Action Name	Nama Tindakan
2073	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js	Start Year	Mula Tahun
2074	DocType: Purchase Invoice	Start date of current invoice's period	Tarikh tempoh invois semasa memulakan
2075	DocType: Shift Type	Process Attendance After	Kehadiran Proses Selepas
2076		IRS 1099	IRS 1099
2077	DocType: Salary Slip	Leave Without Pay	Tinggalkan Tanpa Gaji
2078	DocType: Payment Request	Outward	Keluar
2079	apps/erpnext/erpnext/setup/default_energy_point_rules.py	On {0} Creation	Pada {0} Penciptaan
2080	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	State/UT Tax	Cukai Negeri / UT
2081		Trial Balance for Party	Baki percubaan untuk Parti
2082		Gross and Net Profit Report	Laporan Keuntungan Kasar dan Bersih
2083	apps/erpnext/erpnext/config/quality_management.py	Tree of Procedures	Pokok Prosedur
2084	DocType: Lead	Consultant	Perunding
2085	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html	Parents Teacher Meeting Attendance	Kehadiran Mesyuarat Guru Ibu Bapa
2086	DocType: Salary Slip	Earnings	Pendapatan
2087	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Finished Item {0} must be entered for Manufacture type entry	Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
2088	apps/erpnext/erpnext/config/help.py	Opening Accounting Balance	Perakaunan membuka Baki
2089		GST Sales Register	GST Sales Daftar
2090	DocType: Sales Invoice Advance	Sales Invoice Advance	Jualan Invois Advance
2091	apps/erpnext/erpnext/public/js/setup_wizard.js	Select your Domains	Pilih Domain anda
2092	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py	Shopify Supplier	Pembekal Shopify
2093	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Item Invois Pembayaran
2094	DocType: Repayment Schedule	Is Accrued	Telah terakru
2095	DocType: Payroll Entry	Employee Details	Butiran Pekerja
2096	apps/erpnext/erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py	Processing XML Files	Memproses Fail XML
2097	DocType: Amazon MWS Settings	CN	CN
2098	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Bidang akan disalin hanya pada waktu penciptaan.
2099	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Management	Pengurusan
2100	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js	Show {0}	Tunjukkan {0}
2101	DocType: Cheque Print Template	Payer Settings	Tetapan pembayar
2102	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	No pending Material Requests found to link for the given items.	Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.
2103	apps/erpnext/erpnext/public/js/utils/party.js	Select company first	Pilih syarikat pertama
2104	apps/erpnext/erpnext/accounts/general_ledger.py	Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry	Akaun: <b>{0}</b> adalah modal Kerja dalam proses dan tidak dapat dikemas kini oleh Kemasukan Jurnal
2105	apps/erpnext/erpnext/education/doctype/quiz/quiz.py	Compare List function takes on list arguments	Bandingkan fungsi Senarai mengambil argumen senarai
2106	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;
2107	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.
2108	DocType: Delivery Note	Is Return	Tempat kembalinya
2109	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	Caution	Awas
2110	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js	Import Successful	Import berjaya
2111	apps/erpnext/erpnext/config/quality_management.py	Goal and Procedure	Matlamat dan Prosedur
2112	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py	Start day is greater than end day in task '{0}'	Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
2113	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Return / Debit Note	Pulangan / Nota Debit
2114	DocType: Price List Country	Price List Country	Senarai harga Negara
2115	DocType: Production Plan	To know more about projected quantity, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">click here</a>.	Untuk mengetahui lebih lanjut mengenai kuantiti yang diunjurkan, <a href="https://erpnext.com/docs/user/manual/en/stock/projected-quantity" style="text-decoration: underline;" target="_blank">klik di sini</a> .
2116	DocType: Sales Invoice	Set Source Warehouse	Tetapkan Gudang Sumber
2117	DocType: Tally Migration	UOMs	UOMs
2118	DocType: Account Subtype	Account Subtype	Subjenis Akaun
2119	apps/erpnext/erpnext/stock/utils.py	{0} valid serial nos for Item {1}	{0} nombor siri sah untuk Perkara {1}
2120	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Item Code cannot be changed for Serial No.	Kod Item tidak boleh ditukar untuk No. Siri
2121	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor Penukaran UOM
2122	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js	Please enter Item Code to get Batch Number	Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan
2123	DocType: Loyalty Point Entry	Loyalty Point Entry	Kemasukan Point kesetiaan
2124	DocType: Employee Checkin	Shift End	Shift End
2125	DocType: Stock Settings	Default Item Group	Default Perkara Kumpulan
2126	DocType: Loan	Partially Disbursed	sebahagiannya Dikeluarkan
2127	DocType: Job Card Time Log	Time In Mins	Time In Mins
2128	apps/erpnext/erpnext/config/non_profit.py	Grant information.	Berikan maklumat.
2129	apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js	This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?	Tindakan ini akan menyahpautkan akaun ini dari sebarang perkhidmatan luaran yang mengintegrasikan ERPNext dengan akaun bank anda. Ia tidak dapat dibatalkan. Adakah awak pasti ?
2130	apps/erpnext/erpnext/config/accounts.py	Supplier database.	Pangkalan data pembekal.
2131	DocType: Contract Template	Contract Terms and Conditions	Terma dan Syarat Kontrak
2132	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py	You cannot restart a Subscription that is not cancelled.	Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
2133	DocType: Account	Balance Sheet	Kunci Kira-kira
2134	DocType: Leave Type	Is Earned Leave	Dibeli Cuti
2135	apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py	Purchase Order Amount	Jumlah Pesanan Pembelian
2136	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Cost Center For Item with Item Code '	Pusat Kos Bagi Item Kod Item &#39;
2137	DocType: Fee Validity	Valid Till	Sah sehingga
2138	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Mesyuarat Guru Ibu Jumlah
2139	apps/erpnext/erpnext/accounts/page/pos/pos.js	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.
2140	apps/erpnext/erpnext/buying/utils.py	Same item cannot be entered multiple times.	item yang sama tidak boleh dimasukkan beberapa kali.
2141	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js	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
2142	DocType: Loan Repayment	Loan Closure	Penutupan Pinjaman
2143	DocType: Call Log	Lead	Lead
2144	DocType: Email Digest	Payables	Pemiutang
2145	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
2146	DocType: Email Campaign	Email Campaign For	Kempen E-mel Untuk
2147	apps/erpnext/erpnext/stock/doctype/batch/batch.js	Stock Entry {0} created	Kemasukan Stock {0} dicipta
2148	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py	You don't have enought Loyalty Points to redeem	Anda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya
2149	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py	Please set associated account in Tax Withholding Category {0} against Company {1}	Sila tetapkan akaun yang berkaitan dalam Kategori Pegangan Cukai {0} terhadap Syarikat {1}
2150	apps/erpnext/erpnext/controllers/buying_controller.py	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
2151	apps/erpnext/erpnext/stock/doctype/item/item.js	Changing Customer Group for the selected Customer is not allowed.	Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
2152		Purchase Order Items To Be Billed	Item Pesanan Belian dikenakan caj
2153	apps/erpnext/erpnext/controllers/buying_controller.py	Row {1}: Asset Naming Series is mandatory for the auto creation for item {0}	Baris {1}: Siri Penamaan Aset adalah wajib bagi ciptaan automatik untuk item {0}
2154	DocType: Program Enrollment Tool	Enrollment Details	Butiran Pendaftaran
2155	apps/erpnext/erpnext/stock/doctype/item/item.py	Cannot set multiple Item Defaults for a company.	Tidak dapat menetapkan Berbilang Butiran Item untuk syarikat.
2156	DocType: Customer Group	Credit Limits	Had Kredit
2157	DocType: Purchase Invoice Item	Net Rate	Kadar bersih
2158	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js	Please select a customer	Sila pilih pelanggan
2159	DocType: Leave Policy	Leave Allocations	Tinggalkan Alokasi
2160	DocType: Job Card	Started Time	Masa Bermula
2161	DocType: Purchase Invoice Item	Purchase Invoice Item	Membeli Invois Perkara
2162	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
2163	DocType: Student Report Generation Tool	Assessment Terms	Terma Penilaian
2164	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 1	Perkara 1
2165	DocType: Holiday	Holiday	Holiday
2166	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Leave Type is madatory	Tinggalkan Jenis adalah madatory
2167	DocType: Support Settings	Close Issue After Days	Tutup Isu Selepas Hari
2168		Eway Bill	Eway Bill
2169	apps/erpnext/erpnext/public/js/hub/marketplace.js	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.
2170	DocType: Attendance	Early Exit	Keluar awal
2171	DocType: Job Opening	Staffing Plan	Pelan Kakitangan
2172	apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js	e-Way Bill JSON can only be generated from a submitted document	Rang Undang-undang JSON e-Way hanya boleh dihasilkan daripada dokumen yang dikemukakan
2173	apps/erpnext/erpnext/config/hr.py	Employee Tax and Benefits	Cukai dan Faedah Pekerja
2174	DocType: Bank Guarantee	Validity in Days	Kesahan di Days
2175	DocType: Bank Guarantee	Validity in Days	Kesahan di Days
2176	DocType: Unpledge	Haircut	Potongan rambut
2177	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py	C-form is not applicable for Invoice: {0}	C-bentuk tidak boleh digunakan untuk invois: {0}
2178	DocType: Certified Consultant	Name of Consultant	Nama Perunding
2179	DocType: Payment Reconciliation	Unreconciled Payment Details	Butiran Pembayaran yang belum disatukan
2180	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py	Member Activity	Aktiviti Ahli
2181	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Order Count
2182	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py	Order Count	Order Count
2183	DocType: Global Defaults	Current Fiscal Year	Fiskal Tahun Semasa
2184	DocType: Purchase Invoice	Group same items	Kumpulan barangan yang sama
2185	DocType: Purchase Invoice	Disable Rounded Total	Melumpuhkan Bulat Jumlah
2186	DocType: Marketplace Settings	Sync in Progress	Segerakkan dalam Kemajuan
2187	DocType: Department	Parent Department	Jabatan Induk
2188	DocType: Loan Application	Repayment Info	Maklumat pembayaran balik
2189	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	'Entries' cannot be empty	&#39;Penyertaan&#39; tidak boleh kosong
2190	DocType: Maintenance Team Member	Maintenance Role	Peranan Penyelenggaraan
2191	apps/erpnext/erpnext/utilities/transaction_base.py	Duplicate row {0} with same {1}	Salinan barisan {0} dengan sama {1}
2192	DocType: Marketplace Settings	Disable Marketplace	Lumpuhkan Pasaran
2193	DocType: Quality Meeting	Minutes	Minit
2194	apps/erpnext/erpnext/public/js/hub/Sidebar.vue	Your Featured Items	Item Pilihan Anda
2195		Trial Balance	Imbangan Duga
2196	apps/erpnext/erpnext/templates/pages/projects.js	Show Completed	Tunjukkan Selesai
2197	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py	Fiscal Year {0} not found	Tahun Anggaran {0} tidak dijumpai
2198	apps/erpnext/erpnext/config/help.py	Setting up Employees	Menubuhkan Pekerja
2199	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js	Make Stock Entry	Buat Entri Saham
2200	DocType: Hotel Room Reservation	Hotel Reservation User	Pengguna Tempahan Hotel
2201	apps/erpnext/erpnext/projects/doctype/project/project.js	Set Status	Tetapkan Status
2202	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py	Please select prefix first	Sila pilih awalan pertama
2203	DocType: Contract	Fulfilment Deadline	Tarikh akhir penyempurnaan
2204	apps/erpnext/erpnext/public/js/hub/pages/Home.vue	Near you	Berhampiran anda
2205	DocType: Student	O-	O-
2206	DocType: Subscription Settings	Subscription Settings	Tetapan Langganan
2207	DocType: Purchase Invoice	Update Auto Repeat Reference	Kemas kini Rujukan Ulang Auto
2208	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Optional Holiday List not set for leave period {0}	Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
2209	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Research	Penyelidikan
2210	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	To Address 2	Untuk Alamat 2
2211	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py	Row {0}: From time must be less than to time	Baris {0}: Dari masa mestilah kurang dari semasa ke semasa
2212	DocType: Maintenance Visit Purpose	Work Done	Kerja Selesai
2213	apps/erpnext/erpnext/controllers/item_variant.py	Please specify at least one attribute in the Attributes table	Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
2214	DocType: Announcement	All Students	semua Pelajar
2215	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Item {0} must be a non-stock item	Perkara {0} perlu menjadi item tanpa saham yang
2216	apps/erpnext/erpnext/stock/doctype/batch/batch.js	View Ledger	Lihat Lejar
2217	DocType: Cost Center	Lft	LFT
2218	DocType: Grading Scale	Intervals	selang
2219	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Urus Niaga yang dirunding
2220	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py	Earliest	Terawal
2221	DocType: Crop Cycle	Linked Location	Lokasi Berkaitan
2222	apps/erpnext/erpnext/stock/doctype/item/item.py	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
2223	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Get Invocies	Dapatkan Invocies
2224	DocType: Designation	Skills	Kemahiran
2225	DocType: Crop Cycle	Less than a year	Kurang dari setahun
2226	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py	Student Mobile No.	Pelajar Mobile No.
2227	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Rest Of The World	Rest Of The World
2228	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py	The Item {0} cannot have Batch	The Perkara {0} tidak boleh mempunyai Batch
2229	DocType: Crop	Yield UOM	Hasil UOM
2230	DocType: Loan Security Pledge	Partially Pledged	Sebahagian yang dijanjikan
2231		Budget Variance Report	Belanjawan Laporan Varian
2232	DocType: Sanctioned Loan Amount	Sanctioned Loan Amount	Amaun Pinjaman Yang Dituntut
2233	DocType: Salary Slip	Gross Pay	Gaji kasar
2234	DocType: Item	Is Item from Hub	Adakah Item dari Hub
2235	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js	Get Items from Healthcare Services	Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
2236	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py	Finished Qty	Selesai Qty
2237	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py	Row {0}: Activity Type is mandatory.	Row {0}: Jenis Aktiviti adalah wajib.
2238	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Dividends Paid	Dividen Dibayar
2239	apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js	Accounting Ledger	Perakaunan Lejar
2240	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js	Difference Amount	Perbezaan Amaun
2241	DocType: Purchase Invoice	Reverse Charge	Caj Songsang
2242	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Retained Earnings	Pendapatan tertahan
2243	DocType: Job Card	Timing Detail	Butiran masa
2244	DocType: Purchase Invoice	05-Change in POS	05-Tukar dalam POS
2245	DocType: Vehicle Log	Service Detail	Detail perkhidmatan
2246	DocType: BOM	Item Description	Perkara Penerangan
2247	DocType: Student Sibling	Student Sibling	Adik-beradik pelajar
2248	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py	Payment Mode	Cara Pembayaran
2249	DocType: Purchase Invoice	Supplied Items	Item dibekalkan
2250	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py	Please set an active menu for Restaurant {0}	Sila tetapkan menu aktif untuk Restoran {0}
2251	apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py	Commission Rate %	Kadar Suruhanjaya%
2252	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js	Qty To Manufacture	Qty Untuk Pembuatan
2253	DocType: Email Digest	New Income	Pendapatan New
2254	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	Open Lead	Buka Lead
2255	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mengekalkan kadar yang sama sepanjang kitaran pembelian
2256	DocType: Opportunity Item	Opportunity Item	Peluang Perkara
2257	DocType: Quality Action	Quality Review	Kajian Kualiti
2258		Student and Guardian Contact Details	Pelajar dan Guardian Butiran Hubungi
2259	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge Account	Merge Account
2260	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py	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
2261	DocType: Shift Type	Attendance will be marked automatically only after this date.	Kehadiran akan ditandakan secara automatik hanya selepas tarikh ini.
2262	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Temporary Opening	Pembukaan sementara
2263		Employee Leave Balance	Pekerja Cuti Baki
2264	apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js	New Quality Procedure	Prosedur Kualiti Baru
2265	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Balance for Account {0} must always be {1}	Baki untuk Akaun {0} mesti sentiasa {1}
2266	DocType: Patient Appointment	More Info	Banyak Lagi Maklumat
2267	apps/erpnext/erpnext/education/doctype/student/student.py	Date of Birth cannot be greater than Joining Date.	Tarikh Lahir tidak boleh melebihi Tarikh Bergabung.
2268	DocType: Supplier Scorecard	Scorecard Actions	Tindakan Kad Scorecard
2269	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py	Supplier {0} not found in {1}	Pembekal {0} tidak dijumpai di {1}
2270	DocType: Purchase Invoice	Rejected Warehouse	Gudang Ditolak
2271	DocType: GL Entry	Against Voucher	Terhadap Baucar
2272	DocType: Item Default	Default Buying Cost Center	Default Membeli Kos Pusat
2273	apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html	New Payment	Pembayaran baru
2274	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html	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.
2275	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js	For Default Supplier (optional)	Untuk pembekal lalai (pilihan)
2276	DocType: Supplier Quotation Item	Lead Time in days	Masa utama dalam hari
2277	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Target ({})	Sasaran ({})
2278	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Accounts Payable Summary	Ringkasan Akaun Boleh Dibayar
2279	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Not authorized to edit frozen Account {0}	Tiada kebenaran untuk mengedit Akaun beku {0}
2280	apps/erpnext/erpnext/accounts/general_ledger.py	Stock Value ({0}) and Account Balance ({1}) are out of sync for account {2} and it's linked warehouses.	Nilai Saham ({0}) dan Baki Akaun ({1}) tidak diselaraskan untuk akaun {2} dan ia dipaut gudang.
2281	DocType: Journal Entry	Get Outstanding Invoices	Dapatkan Invois Cemerlang
2282	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py	Sales Order {0} is not valid	Pesanan Jualan {0} tidak sah
2283	DocType: Supplier Scorecard	Warn for new Request for Quotations	Amalkan Permintaan untuk Sebut Harga baru
2284	apps/erpnext/erpnext/utilities/activation.py	Purchase orders help you plan and follow up on your purchases	pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
2285	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js	Lab Test Prescriptions	Preskripsi Ubat Lab
2286	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py	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}
2287	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Small	Kecil
2288	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
2289	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Membuka Item Penciptaan Alat Invois
2290	DocType: Cashier Closing Payments	Cashier Closing Payments	Bayaran Penutupan Tunai
2291	DocType: Education Settings	Employee Number	Bilangan pekerja
2292	DocType: Subscription Settings	Cancel Invoice After Grace Period	Batal Invois Selepas Tempoh Grace
2293	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py	Case No(s) already in use. Try from Case No {0}	Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
2294	DocType: Project	% Completed	% Selesai
2295		Invoiced Amount (Exculsive Tax)	Invois (Exculsive Cukai)
2296	DocType: Asset Finance Book	Rate of Depreciation	Kadar Susut Nilai
2297	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Serial Numbers	Nombor Siri
2298	apps/erpnext/erpnext/controllers/stock_controller.py	Row {0}: Quality Inspection rejected for item {1}	Baris {0}: Pemeriksaan Kualiti ditolak untuk item {1}
2299	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js	Item 2	Perkara 2
2300	DocType: Pricing Rule	Validate Applied Rule	Mengesahkan Peraturan Terapan
2301	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint Kebenaran
2302	DocType: Employee Onboarding	Notify users by email	Beritahu pengguna melalui e-mel
2303	DocType: Travel Request	International	Antarabangsa
2304	DocType: Training Event	Training Event	Event Training
2305	DocType: Item	Auto re-order	Auto semula perintah
2306	DocType: Attendance	Late Entry	Entri lewat
2307	apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py	Total Achieved	Jumlah Pencapaian
2308	DocType: Employee	Place of Issue	Tempat Dikeluarkan
2309	DocType: Promotional Scheme	Promotional Scheme Price Discount	Diskaun Harga Skim Promosi
2310	DocType: Contract	Contract	Kontrak
2311	DocType: GSTR 3B Report	May	Boleh
2312	DocType: Plant Analysis	Laboratory Testing Datetime	Ujian Laboratorium Datetime
2313	DocType: Email Digest	Add Quote	Tambah Quote
2314	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
2315	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Indirect Expenses	Perbelanjaan tidak langsung
2316	apps/erpnext/erpnext/controllers/selling_controller.py	Row {0}: Qty is mandatory	Row {0}: Qty adalah wajib
2317	DocType: Agriculture Analysis Criteria	Agriculture	Pertanian
2318	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Sales Order	Buat Pesanan Jualan
2319	apps/erpnext/erpnext/assets/doctype/asset/asset.py	Accounting Entry for Asset	Kemasukan Perakaunan untuk Aset
2320	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py	{0} is not a group node. Please select a group node as parent cost center	{0} bukan nod kumpulan. Sila pilih kumpulan kumpulan sebagai pusat kos ibu bapa
2321	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js	Block Invoice	Blok Invois
2322	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js	Quantity to Make	Kuantiti Membuat
2323	apps/erpnext/erpnext/accounts/page/pos/pos.js	Sync Master Data	Sync Master Data
2324	DocType: Asset Repair	Repair Cost	Kos Pembaikan
2325	DocType: Quality Meeting Table	Under Review	Ditinjau
2326	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py	Failed to login	Gagal masuk
2327	DocType: Coupon Code	Promotional	Promosi
2328	DocType: Special Test Items	Special Test Items	Item Ujian Khas
2329	apps/erpnext/erpnext/public/js/hub/marketplace.js	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.
2330	apps/erpnext/erpnext/config/buying.py	Key Reports	Laporan Utama
2331	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Cara Pembayaran
2332	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py	As per your assigned Salary Structure you cannot apply for benefits	Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat
2333	apps/erpnext/erpnext/stock/doctype/item/item.py	Website Image should be a public file or website URL	Laman web Image perlu fail awam atau URL laman web
2334	DocType: Purchase Invoice Item	BOM	BOM
2335	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js	This is a root item group and cannot be edited.	Ini adalah kumpulan item akar dan tidak boleh diedit.
2336	apps/erpnext/erpnext/accounts/doctype/account/account.js	Merge	Gabung
2337	DocType: Journal Entry Account	Purchase Order	Pesanan Pembelian
2338	DocType: Vehicle	Fuel UOM	Fuel UOM
2339	DocType: Warehouse	Warehouse Contact Info	Gudang info
2340	DocType: Payment Entry	Write Off Difference Amount	Tulis Off Jumlah Perbezaan
2341	DocType: Volunteer	Volunteer Name	Nama Sukarelawan
2342	apps/erpnext/erpnext/controllers/accounts_controller.py	Rows with duplicate due dates in other rows were found: {0}	Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
2343	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py	{0}: Employee email not found, hence email not sent	{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
2344	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py	No Salary Structure assigned for Employee {0} on given date {1}	Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
2345	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Shipping rule not applicable for country {0}	Peraturan penghantaran tidak boleh digunakan untuk negara {0}
2346	DocType: Import Supplier Invoice	Import Invoices	Import Invois
2347	DocType: Item	Foreign Trade Details	Maklumat Perdagangan Luar Negeri
2348		Assessment Plan Status	Status Pelan Penilaian
2349	DocType: Email Digest	Annual Income	Pendapatan tahunan
2350	DocType: Serial No	Serial No Details	Serial No Butiran
2351	DocType: Purchase Invoice Item	Item Tax Rate	Perkara Kadar Cukai
2352	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From Party Name	Dari Nama Parti
2353	apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py	Net Salary Amount	Jumlah Gaji Bersih
2354	DocType: Pick List	Delivery against Sales Order	Penghantaran terhadap Perintah Jualan
2355	DocType: Student Group Student	Group Roll Number	Kumpulan Nombor Roll
2356	DocType: Student Group Student	Group Roll Number	Kumpulan Nombor Roll
2357	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py	For {0}, only credit accounts can be linked against another debit entry	Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
2358	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py	Delivery Note {0} is not submitted	Penghantaran Nota {0} tidak dikemukakan
2359	apps/erpnext/erpnext/stock/get_item_details.py	Item {0} must be a Sub-contracted Item	Perkara {0} mestilah Sub-kontrak Perkara
2360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py	Capital Equipments	Peralatan Modal
2361	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js	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.
2362	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	Please set the Item Code first	Sila nyatakan Kod Item terlebih dahulu
2363	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Doc Type	Doc Jenis
2364	apps/erpnext/erpnext/loan_management/doctype/loan_application/loan_application.py	Loan Security Pledge Created : {0}	Ikrar Jaminan Pinjaman Dibuat: {0}
2365	apps/erpnext/erpnext/controllers/selling_controller.py	Total allocated percentage for sales team should be 100	Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
2366	DocType: Subscription Plan	Billing Interval Count	Count Interval Pengebilan
2367	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py	Appointments and Patient Encounters	Pelantikan dan Pesakit yang Menemui
2368	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js	Value missing	Nilai hilang
2369	DocType: Employee	Department and Grade	Jabatan dan Gred
2370	DocType: Antibiotic	Antibiotic	Antibiotik
2371		Team Updates	Pasukan Terbaru
2372	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js	For Supplier	Untuk Pembekal
2373	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
2374	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumlah Besar (Syarikat mata wang)
2375	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js	Create Print Format	Buat Format Cetak
2376	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js	Fee Created	Bayaran Dibuat
2377	apps/erpnext/erpnext/utilities/bot.py	Did not find any item called {0}	Tidak jumpa apa-apa perkara yang dipanggil {0}
2378	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js	Items Filter	Penapis Item
2379	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Kriteria
2380	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Total Outgoing	Jumlah Keluar
2381	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	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;
2382	DocType: Bank Statement Transaction Settings Item	Transaction	Transaksi
2383	DocType: Call Log	Duration	Tempoh
2384	apps/erpnext/erpnext/controllers/status_updater.py	For an item {0}, quantity must be positive number	Untuk item {0}, kuantiti mestilah nombor positif
2385	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js	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.
2386	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py	Compensatory leave request days not in valid holidays	Hari permintaan cuti pampasan tidak bercuti
2387	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py	Child warehouse exists for this warehouse. You can not delete this warehouse.	Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
2388	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py	Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}	Sila masukkan <b>Akaun Perbezaan</b> atau tetapkan <b>Akaun Pelarasan Saham</b> lalai untuk syarikat {0}
2389	DocType: Item	Website Item Groups	Kumpulan Website Perkara
2390	DocType: Purchase Invoice	Total (Company Currency)	Jumlah (Syarikat mata wang)
2391	DocType: Daily Work Summary Group	Reminder	Peringatan
2392	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	Accessable Value	Nilai yang boleh diakses
2393	apps/erpnext/erpnext/stock/utils.py	Serial number {0} entered more than once	Nombor siri {0} memasuki lebih daripada sekali
2394	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnal Entry
2395	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py	From GSTIN	Dari GSTIN
2396	DocType: Expense Claim Advance	Unclaimed amount	Jumlah tidak dituntut
2397	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js	{0} items in progress	{0} item dalam kemajuan
2398	DocType: Workstation	Workstation Name	Nama stesen kerja
2399	DocType: Grading Scale Interval	Grade Code	Kod gred
2400	DocType: POS Item Group	POS Item Group	POS Item Kumpulan
2401	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js	Email Digest:	E-mel Digest:
2402	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py	Alternative item must not be same as item code	Item alternatif tidak boleh sama dengan kod item
2403	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py	BOM {0} does not belong to Item {1}	BOM {0} bukan milik Perkara {1}
2404	DocType: Promotional Scheme	Product Discount Slabs	Slab Diskaun Produk
2405	DocType: Target Detail	Target Distribution	Pengagihan Sasaran
2406	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Muktamadkan penilaian sementara
2407	apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py	Importing Parties and Addresses	Mengimport Pihak dan Alamat
2408	DocType: Salary Slip	Bank Account No.	No. Akaun Bank
2409	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
2410	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)
2411	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js	Create Purchase Order	Buat Pesanan Pembelian
2412	DocType: Quality Inspection Reading	Reading 8	Membaca 8
2413	DocType: Inpatient Record	Discharge Note	Nota Pelepasan
2414	DocType: Appointment Booking Settings	Number of Concurrent Appointments	Bilangan Pelantikan Bersamaan
2415	apps/erpnext/erpnext/config/desktop.py	Getting Started	Bermula
2416	DocType: Purchase Invoice	Taxes and Charges Calculation	Cukai dan Caj Pengiraan
2417	DocType: Loan Interest Accrual	Payable Principal Amount	Jumlah Prinsipal yang Dibayar
2418	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Buku Asset Kemasukan Susutnilai secara automatik
2419	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Buku Asset Kemasukan Susutnilai secara automatik
2420	DocType: BOM Operation	Workstation	Stesen kerja
2421	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sebut Harga Pembekal
2422	DocType: Healthcare Settings	Registration Message	Mesej Pendaftaran
2423	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Hardware	Perkakasan
2424	DocType: Prescription Dosage	Prescription Dosage	Dosis Preskripsi
2425	DocType: Appointment Booking Settings	HR Manager	HR Manager
2426	apps/erpnext/erpnext/accounts/party.py	Please select a Company	Sila pilih sebuah Syarikat
2427	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Privilege Leave	Privilege Cuti
2428	DocType: Purchase Invoice	Supplier Invoice Date	Pembekal Invois Tarikh
2429	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py	You need to enable Shopping Cart	Anda perlu untuk membolehkan Troli
2430	DocType: Payment Entry	Writeoff	Hapus kira
2431	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2432	DocType: HR Settings	<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972	<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata laluan seperti SAL-Jane-1972
2433	DocType: Stock Settings	Naming Series Prefix	Naming Prefix Prefix
2434	DocType: Appraisal Template Goal	Appraisal Template Goal	Templat Penilaian Matlamat
2435	DocType: Salary Component	Earning	Pendapatan
2436	DocType: Supplier Scorecard	Scoring Criteria	Kriteria Pemarkahan
2437	DocType: Purchase Invoice	Party Account Currency	Akaun Pihak Mata Wang
2438	DocType: Delivery Trip	Total Estimated Distance	Jumlah Anggaran
2439	DocType: Invoice Discounting	Accounts Receivable Unpaid Account	Akaun Belum Dibayar Akaun Belum Dibayar
2440	DocType: Tally Migration	Tally Company	Syarikat Tally
2441	apps/erpnext/erpnext/config/manufacturing.py	BOM Browser	BOM Pelayar
2442	apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py	Not allowed to create accounting dimension for {0}	Tidak dibenarkan membuat dimensi perakaunan untuk {0}
2443	apps/erpnext/erpnext/templates/emails/training_event.html	Please update your status for this training event	Sila kemas kini status anda untuk acara latihan ini
2444	DocType: Item Barcode	EAN	EAN
2445	DocType: Purchase Taxes and Charges	Add or Deduct	Tambah atau Memotong
2446	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py	Overlapping conditions found between:	Keadaan bertindih yang terdapat di antara:
2447	DocType: Bank Transaction Mapping	Field in Bank Transaction	Bidang Urus Niaga Bank
2448	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py	Against Journal Entry {0} is already adjusted against some other voucher	Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
2449		Inactive Sales Items	Item Jualan Tidak Aktif
2450	DocType: Quality Review	Additional Information	Maklumat tambahan
2451	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py	Total Order Value	Jumlah Nilai Pesanan
2452	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py	Food	Makanan
2453	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js	Ageing Range 3	Range Penuaan 3
2454	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Butiran Baucar Penutupan POS
2455	DocType: Shopify Log	Shopify Log	Log Shopify
2456	apps/erpnext/erpnext/public/js/call_popup/call_popup.js	No communication found.	Tiada komunikasi dijumpai.
2457	DocType: Inpatient Occupancy	Check In	Daftar masuk
2458	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js	Create Payment Entry	Buat Entri Pembayaran
2459	DocType: Maintenance Schedule Item	No of Visits	Jumlah Lawatan
2460	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py	Maintenance Schedule {0} exists against {1}	Jadual Penyelenggaraan {0} wujud daripada {1}
2461	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js	Enrolling student	pelajar yang mendaftar
2462	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py	Currency of the Closing Account must be {0}	Mata Wang Akaun Penutupan mestilah {0}
2463	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py	Appointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.	Pelantikan bertindih dengan {0}. <br> {1} mempunyai pelantikan yang dijadualkan dengan {2} pada {3} mempunyai tempoh {4} minit (s).
2464	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py	Sum of points for all goals should be 100. It is {0}	Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
2465	DocType: Project	Start and End Dates	Tarikh mula dan tamat
2466	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Terma Pemenuhan Template Kontrak
2467		Delivered Items To Be Billed	Item Dihantar dikenakan caj
2468	DocType: Coupon Code	Maximum Use	Penggunaan maksimum
2469	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html	Open BOM {0}	Terbuka BOM {0}
2470	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py	Warehouse cannot be changed for Serial No.	Gudang tidak boleh diubah untuk No. Siri
2471	DocType: Authorization Rule	Average Discount	Diskaun Purata
2472	DocType: Pricing Rule	UOM	UOM
2473	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Pengecualian HRA Tahunan
2474	DocType: Rename Tool	Utilities	Utiliti
2475	DocType: POS Profile	Accounting	Perakaunan
2476	DocType: Asset	Purchase Receipt Amount	Jumlah Resit Pembelian
2477	DocType: Employee Separation	Exit Interview Summary	Keluar daripada Ringkasan Temuduga
2478	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js	Please select batches for batched item	Sila pilih kumpulan untuk item batched
2479	DocType: Asset	Depreciation Schedules	Jadual susutnilai
2480	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js	Create Sales Invoice	Buat Invois Jualan
2481	apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html	Ineligible ITC	ITC tidak layak
2482	DocType: Task	Dependent Tasks	Tugasan yang bergantung
2483	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py	Following accounts might be selected in GST Settings:	Berikut akaun mungkin dipilih dalam Tetapan CBP:
2484	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js	Quantity to Produce	Kuantiti untuk Menghasilkan
2485	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py	Application period cannot be outside leave allocation period	Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
2486	DocType: Activity Cost	Projects	Projek
2487	DocType: Payment Request	Transaction Currency	transaksi mata Wang
2488	apps/erpnext/erpnext/controllers/buying_controller.py	From {0} | {1} {2}	Dari {0} | {1} {2}
2489	apps/erpnext/erpnext/public/js/hub/marketplace.js	Some emails are invalid	Sesetengah e-mel adalah tidak sah
2490	DocType: Work Order Operation	Operation Description	Operasi Penerangan
2491	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py	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.
2492	DocType: Quotation	Shopping Cart	Troli Membeli-belah
2493	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py	Avg Daily Outgoing	Purata harian Keluar
2494	DocType: POS Profile	Campaign	Kempen
2495	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py	{0} will be cancelled automatically on asset cancellation as it was \ auto generated for Asset {1}	{0} akan dibatalkan secara automatik pada pembatalan aset kerana ia \ auto dijana untuk Asset {1}
2496	DocType: Supplier	Name and Type	Nama dan Jenis
2497	apps/erpnext/erpnext/public/js/hub/pages/Item.vue	Item Reported	Item Dilaporkan
2498	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py	Approval Status must be 'Approved' or 'Rejected'	Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
2499	DocType: Healthcare Practitioner	Contacts and Address	Kenalan dan Alamat
2500	DocType: Shift Type	Determine Check-in and Check-out	Tentukan daftar masuk dan daftar keluar

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