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

The file is too large to be shown. View Raw