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

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