brotherton-erpnext/erpnext/translations/ms.csv

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

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