brotherton-erpnext/erpnext/translations/ms.csv

1	DocType: Accounting Period	Period Name	Nama Tempoh
2	DocType: Employee	Salary Mode	Mod Gaji
3	apps/erpnext/erpnext/public/js/hub/marketplace.js +109	Register	Daftar
4	DocType: Patient	Divorced	Bercerai
5	DocType: Support Settings	Post Route Key	Kunci Laluan Pos
6	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89	Please setup numbering series for Attendance via Setup > Numbering Series	Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
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	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
9	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Laporan Penilaian
10	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Produk Pengguna
11	DocType: Supplier Scorecard	Notify Supplier	Maklumkan Pembekal
12	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Sila pilih Jenis Parti pertama
13	DocType: Item	Customer Items	Item Pelanggan
14	DocType: Project	Costing and Billing	Kos dan Billing
15	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
17	DocType: Item	Publish Item to hub.erpnext.com	Terbitkan Perkara untuk hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Tidak dapat mencari Tempoh Cuti aktif
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	penilaian
20	DocType: Item	Default Unit of Measure	Unit keingkaran Langkah
21	DocType: SMS Center	All Sales Partner Contact	Semua Jualan Rakan Hubungi
22	DocType: Department	Leave Approvers	Tinggalkan Approvers
23	DocType: Employee	Bio / Cover Letter	Surat Bio / Cover
24	DocType: Patient Encounter	Investigations	Siasatan
25	DocType: Restaurant Order Entry	Click Enter To Add	Klik Masukkan Ke Tambah
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify
27	DocType: Employee	Rented	Disewa
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Semua Akaun
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Tidak dapat memindahkan Pekerja dengan status Kiri
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
31	DocType: Vehicle Service	Mileage	Jarak tempuh
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Adakah anda benar-benar mahu menghapuskan aset ini?
33	DocType: Drug Prescription	Update Schedule	Kemas kini Jadual
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Pilih Pembekal Lalai
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Tunjukkan Pekerja
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Kadar Pertukaran Baru
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Mata wang diperlukan untuk Senarai Harga {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Akan dikira dalam urus niaga.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
40	DocType: Purchase Order	Customer Contact	Pelanggan Hubungi
41	DocType: Patient Appointment	Check availability	Semak ketersediaan
42	DocType: Retention Bonus	Bonus Payment Date	Tarikh Pembayaran Bonus
43	DocType: Employee	Job Applicant	Kerja Pemohon
44	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Peratus Overproduction untuk Perintah Kerja
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362	Legal	Undang-undang
48	DocType: Shopify Settings	Sales Order Series	Siri Perintah Jualan
49	DocType: Vital Signs	Tongue	Lidah
50	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Lebih daripada satu pilihan untuk {0} tidak \ dibenarkan
51	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
52	DocType: Allowed To Transact With	Allowed To Transact With	Dibenarkan untuk Berurusan Dengan
53	DocType: Bank Guarantee	Customer	Pelanggan
54	DocType: Purchase Receipt Item	Required By	Diperlukan oleh
55	DocType: Delivery Note	Return Against Delivery Note	Kembali Terhadap Penghantaran Nota
56	DocType: Asset Category	Finance Book Detail	Detail Buku Kewangan
57	DocType: Purchase Order	% Billed	% Dibilkan
58	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Kadar pertukaran mestilah sama dengan {0} {1} ({2})
59	DocType: Employee Tax Exemption Declaration	HRA Exemption	Pengecualian HRA
60	DocType: Sales Invoice	Customer Name	Nama Pelanggan
61	DocType: Vehicle	Natural Gas	Gas asli
62	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Akaun bank tidak boleh dinamakan sebagai {0}
63	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA mengikut Struktur Gaji
64	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.
65	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
66	apps/erpnext/erpnext/public/js/controllers/transaction.js +809	Service Stop Date cannot be before Service Start Date	Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
67	DocType: Manufacturing Settings	Default 10 mins	Default 10 minit
68	DocType: Leave Type	Leave Type Name	Tinggalkan Nama Jenis
69	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Tunjukkan terbuka
70	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Siri Dikemaskini Berjaya
71	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Checkout
72	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} dalam baris {1}
73	DocType: Asset Finance Book	Depreciation Start Date	Tarikh Permulaan Susutnilai
74	DocType: Pricing Rule	Apply On	Memohon Pada
75	DocType: Item Price	Multiple Item prices.	Harga Item berbilang.
76		Purchase Order Items To Be Received	Item Pesanan Belian Akan Diterima
77	DocType: SMS Center	All Supplier Contact	Semua Pembekal Contact
78	DocType: Support Settings	Support Settings	Tetapan sokongan
79	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
80	DocType: Amazon MWS Settings	Amazon MWS Settings	Tetapan MWS Amazon
81	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
82		Batch Item Expiry Status	Batch Perkara Status luput
83	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Draf
84	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
85	DocType: Mode of Payment Account	Mode of Payment Account	Cara Pembayaran Akaun
86	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Perundingan
87	DocType: Accounts Settings	Show Payment Schedule in Print	Tunjukkan Jadual Pembayaran dalam Cetak
88	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Jualan dan Pulangan
89	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Show Kelainan
90	DocType: Academic Term	Academic Term	Jangka akademik
91	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Subkategori Pengecualian Cukai Pekerja
92	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	bahan
93	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Membuat laman web
94	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} komponen pro-rata faedah aplikasi \ jumlah dan jumlah yang dituntut sebelumnya
95	DocType: Opening Invoice Creation Tool Item	Quantity	Kuantiti
96		Customers Without Any Sales Transactions	Pelanggan Tanpa Urus Niaga Jualan
97	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Jadual account tidak boleh kosong.
98	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Pinjaman (Liabiliti)
99	DocType: Patient Encounter	Encounter Time	Masa Pertemuan
100	DocType: Staffing Plan Detail	Total Estimated Cost	Jumlah Anggaran Kos
101	DocType: Employee Education	Year of Passing	Tahun Pemergian
102	DocType: Routing	Routing Name	Nama Penghalaan
103	DocType: Item	Country of Origin	Negara asal
104	DocType: Soil Texture	Soil Texture Criteria	Kriteria Tekanan Tanah
105	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	In Stock
106	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Butiran Hubungan Utama
107	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Isu Terbuka
108	DocType: Production Plan Item	Production Plan Item	Rancangan Pengeluaran Item
109	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Pengguna {0} telah diberikan kepada Pekerja {1}
110	DocType: Lab Test Groups	Add new line	Tambah barisan baru
111	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Penjagaan Kesihatan
112	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kelewatan dalam pembayaran (Hari)
113	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Butiran Templat Terma Pembayaran
114	DocType: Hotel Room Reservation	Guest Name	Nama tetamu
115	DocType: Delivery Note	Issue Credit Note	Nota Kredit Terbitan
116	DocType: Lab Prescription	Lab Prescription	Preskripsi Lab
117		Delay Days	Hari Kelewatan
118	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Perbelanjaan perkhidmatan
119	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
120	DocType: Bank Statement Transaction Invoice Item	Invoice	Invois
121	DocType: Purchase Invoice Item	Item Weight Details	Butiran Butiran Butiran
122	DocType: Asset Maintenance Log	Periodicity	Jangka masa
123	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Tahun fiskal {0} diperlukan
124	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Jarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
125	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Pertahanan
126	DocType: Salary Component	Abbr	Abbr
127	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
128	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} tidak sepadan dengan {3}
129	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
130	DocType: Timesheet	Total Costing Amount	Jumlah Kos
131	DocType: Delivery Note	Vehicle No	Kenderaan Tiada
132	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172	Please select Price List	Sila pilih Senarai Harga
133	DocType: Accounts Settings	Currency Exchange Settings	Tetapan Pertukaran Mata Wang
134	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
135	DocType: Work Order Operation	Work In Progress	Kerja Dalam Kemajuan
136	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Sila pilih tarikh
137	DocType: Item Price	Minimum Qty	Qty Minimum
138	DocType: Finance Book	Finance Book	Buku Kewangan
139	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
140	DocType: Daily Work Summary Group	Holiday List	Senarai Holiday
141	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Akauntan
142	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Senarai Harga Jualan
143	DocType: Patient	Tobacco Current Use	Penggunaan Semasa Tembakau
144	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Kadar Jualan
145	DocType: Cost Center	Stock User	Saham pengguna
146	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
147	DocType: Delivery Stop	Contact Information	Maklumat perhubungan
148	DocType: Company	Phone No	Telefon No
149	DocType: Delivery Trip	Initial Email Notification Sent	Pemberitahuan E-mel Awal Dihantar
150	DocType: Bank Statement Settings	Statement Header Mapping	Pemetaan Tajuk Pernyataan
151		Sales Partners Commission	Pasangan Jualan Suruhanjaya
152	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
153	DocType: Purchase Invoice	Rounding Adjustment	Pelarasan Membulat
154	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Singkatan tidak boleh mempunyai lebih daripada 5 aksara
155	DocType: Amazon MWS Settings	AU	AU
156	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Permintaan Bayaran
157	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
158	DocType: Asset	Value After Depreciation	Nilai Selepas Susutnilai
159	DocType: Student	O+	O +
160	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Berkaitan
161	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
162	DocType: Grading Scale	Grading Scale Name	Grading Nama Skala
163	apps/erpnext/erpnext/public/js/hub/marketplace.js +148	Add Users to Marketplace	Tambah Pengguna ke Marketplace
164	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Ini adalah akaun akar dan tidak boleh diedit.
165	DocType: Sales Invoice	Company Address	Alamat syarikat
166	DocType: BOM	Operations	Operasi
167	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
168	DocType: Subscription	Subscription Start Date	Tarikh Mula Langganan
169	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.
170	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
171	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Dari Alamat 2
172	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
173	DocType: Packed Item	Parent Detail docname	Detail Ibu Bapa docname
174	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
175	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360	{0} {1} is not present in the parent company	{0} {1} tidak terdapat di syarikat induk
176	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
177	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
178	DocType: Tax Withholding Category	Tax Withholding Category	Kategori Pemotongan Cukai
179	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Batalkan kemasukan jurnal {0} dahulu
180	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
181	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
182	DocType: Vital Signs	Reflexes	Refleks
183	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	Keputusan {0} diserahkan
184	DocType: Item Attribute	Increment	Kenaikan
185	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Jangka masa
186	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Bantuan Keputusan untuk
187	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Pilih Warehouse ...
188	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Pengiklanan
189	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Syarikat yang sama memasuki lebih daripada sekali
190	DocType: Patient	Married	Berkahwin
191	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Tidak dibenarkan untuk {0}
192	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Mendapatkan barangan dari
193	DocType: Price List	Price Not UOM Dependant	Harga tidak bergantung kepada UOM
194	DocType: Purchase Invoice	Apply Tax Withholding Amount	Memohon Jumlah Pegangan Cukai
195	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538	Stock cannot be updated against Delivery Note {0}	Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
196	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Jumlah Jumlah Dikreditkan
197	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produk {0}
198	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Tiada perkara yang disenaraikan
199	DocType: Asset Repair	Error Description	Ralat Penerangan
200	DocType: Payment Reconciliation	Reconcile	Mendamaikan
201	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Barang runcit
202	DocType: Quality Inspection Reading	Reading 1	Membaca 1
203	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Dana pencen
204	DocType: Exchange Rate Revaluation Account	Gain/Loss	Keuntungan / Kerugian
205	DocType: Crop	Perennial	Perennial
206	DocType: Patient Appointment	Procedure	Prosedur
207	DocType: Accounts Settings	Use Custom Cash Flow Format	Gunakan Format Aliran Tunai Kastam
208	DocType: SMS Center	All Sales Person	Semua Orang Jualan
209	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.
210	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Bukan perkakas yang terdapat
211	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Struktur Gaji Hilang
212	DocType: Lead	Person Name	Nama Orang
213	DocType: Sales Invoice Item	Sales Invoice Item	Perkara Invois Jualan
214	DocType: Account	Credit	Kredit
215	DocType: POS Profile	Write Off Cost Center	Tulis Off PTJ
216	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	contohnya "Sekolah Rendah" atau "Universiti"
217	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Laporan saham
218	DocType: Warehouse	Warehouse Detail	Detail Gudang
219	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
220	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
221	DocType: Delivery Trip	Departure Time	Masa berlepas
222	DocType: Vehicle Service	Brake Oil	Brek Minyak
223	DocType: Tax Rule	Tax Type	Jenis Cukai
224		Completed Work Orders	Perintah Kerja yang telah selesai
225	DocType: Support Settings	Forum Posts	Forum Posts
226	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Amaun yang dikenakan cukai
227	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
228	DocType: Leave Policy	Leave Policy Details	Tinggalkan Butiran Dasar
229	DocType: BOM	Item Image (if not slideshow)	Perkara imej (jika tidak menayang)
230	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kadar sejam / 60) * Masa Operasi Sebenar
231	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	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
232	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050	Select BOM	Pilih BOM
233	DocType: SMS Log	SMS Log	SMS Log
234	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kos Item Dihantar
235	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Cuti pada {0} bukan antara Dari Tarikh dan To Date
236	DocType: Inpatient Record	Admission Scheduled	Kemasukan Dijadualkan
237	DocType: Student Log	Student Log	Log pelajar
238	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templat kedudukan pembekal.
239	DocType: Lead	Interested	Berminat
240	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Pembukaan
241	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Dari {0} kepada {1}
242	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
243	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Gagal menyediakan cukai
244	DocType: Item	Copy From Item Group	Salinan Dari Perkara Kumpulan
245	DocType: Journal Entry	Opening Entry	Entry pembukaan
246	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Akaun Pay Hanya
247	DocType: Loan	Repay Over Number of Periods	Membayar balik Over Bilangan Tempoh
248	DocType: Stock Entry	Additional Costs	Kos Tambahan
249	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
250	DocType: Lead	Product Enquiry	Pertanyaan Produk
251	DocType: Education Settings	Validate Batch for Students in Student Group	Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
252	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
253	DocType: Company	Unrealized Exchange Gain/Loss Account	Akaun Untung Rugi / Rugi yang belum direalisasikan
254	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Sila masukkan syarikat pertama
255	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Sila pilih Syarikat pertama
256	DocType: Employee Education	Under Graduate	Di bawah Siswazah
257	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
258	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Sasaran Pada
259	DocType: BOM	Total Cost	Jumlah Kos
260	DocType: Soil Analysis	Ca/K	Ca / K
261	DocType: Salary Slip	Employee Loan	Pinjaman pekerja
262	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS -YY .-. MM.-
263	DocType: Fee Schedule	Send Payment Request Email	Hantar E-mel Permintaan Pembayaran
264	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277	Item {0} does not exist in the system or has expired	Perkara {0} tidak wujud di dalam sistem atau telah tamat
265	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Biarkan kosong jika Pembekal disekat selama-lamanya
266	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Harta Tanah
267	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Penyata Akaun
268	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
269	DocType: Purchase Invoice Item	Is Fixed Asset	Adakah Aset Tetap
270	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351	Available qty is {0}, you need {1}	qty yang tersedia {0}, anda perlu {1}
271	DocType: Expense Claim Detail	Claim Amount	Tuntutan Amaun
272	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
273	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644	Work Order has been {0}	Perintah Kerja telah {0}
274	DocType: Budget	Applicable on Purchase Order	Terpakai pada Perintah Pembelian
275	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
276	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
277	DocType: Location	Location Name	Nama lokasi
278	DocType: Naming Series	Prefix	Awalan
279	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokasi Acara
280	DocType: Asset Settings	Asset Settings	Tetapan Aset
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Guna habis
282	DocType: Student	B-	B-
283	DocType: Assessment Result	Grade	gred
284	DocType: Restaurant Table	No of Seats	Tiada tempat duduk
285	DocType: Sales Invoice Item	Delivered By Supplier	Dihantar Oleh Pembekal
286	DocType: Asset Maintenance Task	Asset Maintenance Task	Tugas Penyelenggaraan Aset
287	DocType: SMS Center	All Contact	Semua Contact
288	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Gaji Tahunan
289	DocType: Daily Work Summary	Daily Work Summary	Ringkasan Kerja Harian
290	DocType: Period Closing Voucher	Closing Fiscal Year	Penutup Tahun Anggaran
291	apps/erpnext/erpnext/accounts/party.py +424	{0} {1} is frozen	{0} {1} dibekukan
292	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
293	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Perbelanjaan saham
294	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Pilih Warehouse sasaran
295	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Pilih Warehouse sasaran
296	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Sila masukkan Preferred hubungan Email
297	DocType: Journal Entry	Contra Entry	Contra Entry
298	DocType: Journal Entry Account	Credit in Company Currency	Kredit dalam Mata Wang Syarikat
299	DocType: Lab Test UOM	Lab Test UOM	Ujian Makmal UOM
300	DocType: Delivery Note	Installation Status	Pemasangan Status
301	DocType: BOM	Quality Inspection Template	Templat Pemeriksaan Kualiti
302	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
303	apps/erpnext/erpnext/controllers/buying_controller.py +421	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
304	DocType: Item	Supply Raw Materials for Purchase	Bahan mentah untuk bekalan Pembelian
305	DocType: Agriculture Analysis Criteria	Fertilizer	Baja
306	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
307	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
308	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Item Invois Transaksi Penyata Bank
309	DocType: Products Settings	Show Products as a List	Show Produk sebagai Senarai yang
310	DocType: Salary Detail	Tax on flexible benefit	Cukai ke atas faedah yang fleksibel
311	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Perkara {0} tidak aktif atau akhir hayat telah dicapai
312	DocType: Student Admission Program	Minimum Age	Umur minimum
313	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Contoh: Matematik Asas
314	DocType: Customer	Primary Address	Alamat Utama
315	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
316	DocType: Production Plan	Material Request Detail	Detail Permintaan Bahan
317	DocType: Selling Settings	Default Quotation Validity Days	Hari Kesahan Sebutharga Lalai
318	apps/erpnext/erpnext/controllers/accounts_controller.py +868	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
319	DocType: SMS Center	SMS Center	SMS Center
320	DocType: Payroll Entry	Validate Attendance	Mengesahkan Kehadiran
321	DocType: Sales Invoice	Change Amount	Tukar Jumlah
322	DocType: Party Tax Withholding Config	Certificate Received	Sijil diterima
323	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.
324	DocType: BOM Update Tool	New BOM	New BOM
325	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Prosedur yang Ditetapkan
326	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Tunjukkan sahaja POS
327	DocType: Supplier Group	Supplier Group Name	Nama Kumpulan Pembekal
328	DocType: Driver	Driving License Categories	Kategori Lesen Memandu
329	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Sila masukkan Tarikh Penghantaran
330	DocType: Depreciation Schedule	Make Depreciation Entry	Buat Entry Susutnilai
331	DocType: Closed Document	Closed Document	Dokumen Tertutup
332	DocType: HR Settings	Leave Settings	Tinggalkan Tetapan
333	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Bilangan jawatan tidak boleh kurang jumlah pekerja semasa
334	DocType: Appraisal Template Goal	KRA	KRA
335	DocType: Lead	Request Type	Jenis Permintaan
336	DocType: Purpose of Travel	Purpose of Travel	Tujuan perjalanan
337	DocType: Payroll Period	Payroll Periods	Tempoh gaji
338	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	membuat pekerja
339	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Penyiaran
340	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	Mod persediaan POS (Dalam Talian / Luar Talian)
341	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
342	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Pelaksanaan
343	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Butiran operasi dijalankan.
344	DocType: Asset Maintenance Log	Maintenance Status	Penyelenggaraan Status
345	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Butiran Keahlian
346	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
347	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Item dan Harga
348	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Jumlah jam: {0}
349	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
350	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
351	DocType: Drug Prescription	Interval	Selang
352	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Pilihan
353	DocType: Supplier	Individual	Individu
354	DocType: Academic Term	Academics User	akademik Pengguna
355	DocType: Cheque Print Template	Amount In Figure	Jumlah Dalam Rajah
356	DocType: Loan Application	Loan Info	Maklumat pinjaman
357	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Rancangan untuk lawatan penyelenggaraan.
358	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Tempoh Kad Scorecard Pembekal
359	DocType: Support Settings	Search APIs	API Carian
360	DocType: Share Transfer	Share Transfer	Pemindahan Saham
361		Expiring Memberships	Keahlian yang akan tamat tempoh
362	DocType: POS Profile	Customer Groups	Kumpulan Pelanggan
363	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Penyata kewangan
364	DocType: Guardian	Students	pelajar
365	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Peraturan untuk menggunakan penentuan harga dan diskaun.
366	DocType: Daily Work Summary	Daily Work Summary Group	Kumpulan Ringkasan Kerja Harian
367	DocType: Practitioner Schedule	Time Slots	Slot Masa
368	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Senarai Harga mesti pakai untuk Membeli atau Menjual
369	DocType: Shift Assignment	Shift Request	Permintaan Shift
370	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
371	DocType: Pricing Rule	Discount on Price List Rate (%)	Diskaun Senarai Harga Kadar (%)
372	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Templat Perkara
373	DocType: Job Offer	Select Terms and Conditions	Pilih Terma dan Syarat
374	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	Nilai keluar
375	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Item Tetapan Pernyataan Bank
376	DocType: Woocommerce Settings	Woocommerce Settings	Tetapan Woocommerce
377	DocType: Production Plan	Sales Orders	Jualan Pesanan
378	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual.
379	DocType: Purchase Taxes and Charges	Valuation	Penilaian
380	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Tetapkan sebagai lalai
381		Purchase Order Trends	Membeli Trend Pesanan
382	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Pergi ke Pelanggan
383	DocType: Hotel Room Reservation	Late Checkin	Checkin lewat
384	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
385	DocType: SG Creation Tool Course	SG Creation Tool Course	Kursus Alat SG Creation
386	DocType: Bank Statement Transaction Invoice Item	Payment Description	Penerangan Bayaran
387	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353	Insufficient Stock	Saham yang tidak mencukupi
388	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
389	DocType: Email Digest	New Sales Orders	New Jualan Pesanan
390	DocType: Bank Account	Bank Account	Akaun Bank
391	DocType: Travel Itinerary	Check-out Date	Tarikh Keluar
392	DocType: Leave Type	Allow Negative Balance	Benarkan Baki negatif
393	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
394	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Pilih Item Ganti
395	DocType: Employee	Create User	Buat Pengguna
396	DocType: Selling Settings	Default Territory	Wilayah Default
397	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisyen
398	DocType: Work Order Operation	Updated via 'Time Log'	Dikemaskini melalui &#39;Time Log&#39;
399	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Pilih pelanggan atau pembekal.
400	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
401	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}
402	DocType: Naming Series	Series List for this Transaction	Senarai Siri bagi Urusniaga ini
403	DocType: Company	Enable Perpetual Inventory	Membolehkan Inventori kekal
404	DocType: Bank Guarantee	Charges Incurred	Caj Ditanggung
405	DocType: Company	Default Payroll Payable Account	Lalai Payroll Akaun Kena Bayar
406	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update E-mel Group
407	DocType: Sales Invoice	Is Opening Entry	Apakah Membuka Entry
408	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.
409	DocType: Customer Group	Mention if non-standard receivable account applicable	Sebut jika akaun belum terima tidak standard yang diguna pakai
410	DocType: Course Schedule	Instructor Name	pengajar Nama
411	DocType: Company	Arrear Component	Komponen Arrear
412	DocType: Supplier Scorecard	Criteria Setup	Persediaan Kriteria
413	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Untuk Gudang diperlukan sebelum Hantar
414	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Diterima Dalam
415	DocType: Codification Table	Medical Code	Kod Perubatan
416	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Sambungkan Amazon dengan ERPNext
417	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Sila masukkan Syarikat
418	DocType: Delivery Note Item	Against Sales Invoice Item	Terhadap Jualan Invois Perkara
419	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype Linked
420	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Tunai bersih daripada Pembiayaan
421	apps/erpnext/erpnext/accounts/page/pos/pos.js +2386	LocalStorage is full , did not save	LocalStorage penuh, tidak menyelamatkan
422	DocType: Lead	Address & Contact	Alamat
423	DocType: Leave Allocation	Add unused leaves from previous allocations	Tambahkan daun yang tidak digunakan dari peruntukan sebelum
424	DocType: Sales Partner	Partner website	laman web rakan kongsi
425	DocType: Restaurant Order Entry	Add Item	Tambah Item
426	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Config Holdings Tax Party
427	DocType: Lab Test	Custom Result	Keputusan Tersuai
428	DocType: Delivery Stop	Contact Name	Nama Kenalan
429	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteria Penilaian Kursus
430	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	ID cukai:
431	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	ID pelajar:
432	DocType: POS Customer Group	POS Customer Group	POS Kumpulan Pelanggan
433	DocType: Healthcare Practitioner	Practitioner Schedules	Jadual Pengamal
434	DocType: Cheque Print Template	Line spacing for amount in words	jarak baris untuk jumlah dalam perkataan
435	DocType: Vehicle	Additional Details	maklumat tambahan
436	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Keterangan tidak diberikan
437	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Meminta untuk pembelian.
438	DocType: POS Closing Voucher Details	Collected Amount	Jumlah Dikumpul
439	DocType: Lab Test	Submitted Date	Tarikh Dihantar
440	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
441		Open Work Orders	Perintah Kerja Terbuka
442	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Perkara Caj Konsultasi Pesakit
443	DocType: Payment Term	Credit Months	Bulan Kredit
444	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Pay bersih tidak boleh kurang daripada 0
445	DocType: Contract	Fulfilled	Diisi
446	DocType: Inpatient Record	Discharge Scheduled	Pelepasan Dijadualkan
447	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
448	DocType: POS Closing Voucher	Cashier	Juruwang
449	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Meninggalkan setiap Tahun
450	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
451	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Gudang {0} bukan milik syarikat {1}
452	DocType: Email Digest	Profit & Loss	Untung rugi
453	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
454	DocType: Task	Total Costing Amount (via Time Sheet)	Jumlah Kos Jumlah (melalui Lembaran Time)
455	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Sila persediaan Pelajar di bawah Kumpulan Pelajar
456	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Lengkapkan Kerja
457	DocType: Item Website Specification	Item Website Specification	Spesifikasi Item Laman Web
458	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Tinggalkan Disekat
459	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Perkara {0} telah mencapai penghujungnya kehidupan di {1}
460	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank Penyertaan
461	DocType: Customer	Is Internal Customer	Adakah Pelanggan Dalaman
462	DocType: Crop	Annual	Tahunan
463	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Sekiranya Auto Opt In diperiksa, pelanggan akan dipaut secara automatik dengan Program Kesetiaan yang berkenaan (di save)
464	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Saham Penyesuaian Perkara
465	DocType: Stock Entry	Sales Invoice No	Jualan Invois No
466	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Jenis Bekalan
467	DocType: Material Request Item	Min Order Qty	Min Order Qty
468	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kursus Kumpulan Pelajar Creation Tool
469	DocType: Lead	Do Not Contact	Jangan Hubungi
470	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Orang yang mengajar di organisasi anda
471	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Perisian Pemaju
472	DocType: Item	Minimum Order Qty	Minimum Kuantiti Pesanan
473	DocType: Supplier	Supplier Type	Jenis Pembekal
474	DocType: Course Scheduling Tool	Course Start Date	Kursus Tarikh Mula
475		Student Batch-Wise Attendance	Batch Bijaksana Pelajar Kehadiran
476	DocType: POS Profile	Allow user to edit Rate	Membolehkan pengguna untuk mengedit Kadar
477	DocType: Item	Publish in Hub	Menyiarkan dalam Hab
478	DocType: Student Admission	Student Admission	Kemasukan pelajar
479		Terretory	Terretory
480	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Perkara {0} dibatalkan
481	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
482	DocType: Contract Template	Fulfilment Terms and Conditions	Terma dan Syarat Pemenuhan
483	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067	Material Request	Permintaan bahan
484	DocType: Bank Reconciliation	Update Clearance Date	Update Clearance Tarikh
485		GSTR-2	GSTR-2
486	DocType: Item	Purchase Details	Butiran Pembelian
487	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490	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}
488	DocType: Salary Slip	Total Principal Amount	Jumlah Jumlah Prinsipal
489	DocType: Student Guardian	Relation	Perhubungan
490	DocType: Student Guardian	Mother	ibu
491	DocType: Restaurant Reservation	Reservation End Time	Waktu Tamat Tempahan
492	DocType: Crop	Biennial	Dua tahun
493		BOM Variance Report	Laporan Variasi BOM
494	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Pesanan disahkan dari Pelanggan.
495	DocType: Purchase Receipt Item	Rejected Quantity	Ditolak Kuantiti
496	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Permintaan pembayaran {0} dibuat
497	DocType: Inpatient Record	Admitted Datetime	Diterima Datetime
498	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Bahan baku backflush dari gudang kerja yang sedang berjalan
499	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Buka Pesanan
500	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Kepekaan Rendah
501	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Pesanan dijadualkan semula untuk penyegerakan
502	DocType: Notification Control	Notification Control	Kawalan Pemberitahuan
503	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Sila sahkan setelah anda menyelesaikan latihan anda
504	DocType: Lead	Suggestions	Cadangan
505	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.
506	DocType: Payment Term	Payment Term Name	Nama Terma Pembayaran
507	DocType: Healthcare Settings	Create documents for sample collection	Buat dokumen untuk koleksi sampel
508	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
509	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Semua Unit Perkhidmatan Penjagaan Kesihatan
510	DocType: Bank Account	Address HTML	Alamat HTML
511	DocType: Lead	Mobile No.	No. Telefon
512	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Cara Pembayaran
513	DocType: Maintenance Schedule	Generate Schedule	Menjana Jadual
514	DocType: Purchase Invoice Item	Expense Head	Perbelanjaan Ketua
515	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Sila pilih Jenis Caj pertama
516	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 ..
517	DocType: Student Group Student	Student Group Student	Pelajar Kumpulan Pelajar
518	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Terkini
519	DocType: Asset Maintenance Task	2 Yearly	2 Tahunan
520	DocType: Education Settings	Education Settings	Tetapan Pendidikan
521	DocType: Vehicle Service	Inspection	pemeriksaan
522	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
523	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Baki Dalam Mata Wang Asas
524	DocType: Supplier Scorecard Scoring Standing	Max Grade	Gred Maks
525	DocType: Email Digest	New Quotations	Sebut Harga baru
526	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
527	DocType: Journal Entry	Payment Order	Perintah Pembayaran
528	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
529	DocType: Tax Rule	Shipping County	Penghantaran County
530	DocType: Currency Exchange	For Selling	Untuk Jualan
531	apps/erpnext/erpnext/config/desktop.py +159	Learn	Belajar
532	DocType: Purchase Invoice Item	Enable Deferred Expense	Mengaktifkan Perbelanjaan Tertunda
533	DocType: Asset	Next Depreciation Date	Selepas Tarikh Susutnilai
534	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Kos aktiviti setiap Pekerja
535	DocType: Accounts Settings	Settings for Accounts	Tetapan untuk Akaun
536	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794	Supplier Invoice No exists in Purchase Invoice {0}	Pembekal Invois No wujud dalam Invois Belian {0}
537	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Menguruskan Orang Jualan Tree.
538	DocType: Job Applicant	Cover Letter	Cover Letter
539	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Cek cemerlang dan Deposit untuk membersihkan
540	DocType: Item	Synced With Hub	Segerakkan Dengan Hub
541	DocType: Driver	Fleet Manager	Pengurus Fleet
542	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} tidak boleh negatif untuk item {2}
543	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Salah Kata Laluan
544	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
545	DocType: Item	Variant Of	Varian Daripada
546	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
547	DocType: Period Closing Voucher	Closing Account Head	Penutup Kepala Akaun
548	DocType: Employee	External Work History	Luar Sejarah Kerja
549	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Ralat Rujukan Pekeliling
550	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kad Laporan Pelajar
551	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Daripada Kod Pin
552	DocType: Appointment Type	Is Inpatient	Adalah Pesakit Dalam
553	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Nama Guardian1
554	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.
555	DocType: Cheque Print Template	Distance from left edge	Jarak dari tepi kiri
556	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
557	DocType: Lead	Industry	Industri
558	DocType: BOM Item	Rate & Amount	Kadar &amp; Amaun
559	DocType: BOM	Transfer Material Against Job Card	Pemindahan Bahan Terhadap Kad Kerja
560	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
561	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Tahan
562	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Sila tetapkan Kadar Bilik Hotel pada {}
563	DocType: Journal Entry	Multi Currency	Mata Multi
564	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Jenis invois
565	DocType: Employee Benefit Claim	Expense Proof	Bukti Perbelanjaan
566	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Penghantaran Nota
567	DocType: Patient Encounter	Encounter Impression	Impresi Encounter
568	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Menubuhkan Cukai
569	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Kos Aset Dijual
570	DocType: Volunteer	Morning	Pagi
571	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
572	DocType: Program Enrollment Tool	New Student Batch	Batch Pelajar Baru
573	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} dimasukkan dua kali dalam Cukai Perkara
574	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
575	DocType: Student Applicant	Admitted	diterima Masuk
576	DocType: Workstation	Rent Cost	Kos sewa
577	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Jumlah Selepas Susutnilai
578	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Akan Datang Kalendar Acara
579	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atribut varian
580	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Sila pilih bulan dan tahun
581	DocType: Employee	Company Email	Syarikat E-mel
582	DocType: GL Entry	Debit Amount in Account Currency	Jumlah debit dalam Mata Wang Akaun
583	DocType: Supplier Scorecard	Scoring Standings	Kedudukan Markah
584	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nilai
585	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nilai
586	DocType: Certified Consultant	Certified Consultant	Perunding Bersertifikat
587	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
588	DocType: Shipping Rule	Valid for Countries	Sah untuk Negara
589	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Perkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
590	DocType: Grant Application	Grant Application	Permohonan Geran
591	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Jumlah Pesanan Dianggap
592	DocType: Certification Application	Not Certified	Tidak disahkan
593	DocType: Asset Value Adjustment	New Asset Value	Nilai Aset Baru
594	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
595	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursus Alat Penjadualan
596	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
597	DocType: Crop Cycle	LInked Analysis	Analisis Berfikir
598	DocType: POS Closing Voucher	POS Closing Voucher	Baucar Penutupan POS
599	DocType: Contract	Lapsed	Lapsed
600	DocType: Item Tax	Tax Rate	Kadar Cukai
601	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Tempoh permohonan tidak boleh merangkumi dua rekod peruntukan
602	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
603	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Bahan Binaan Backflush Subkontrak Berdasarkan Pada
604	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Membeli Invois {0} telah dikemukakan
605	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No mestilah sama dengan {1} {2}
606	DocType: Material Request Plan Item	Material Request Plan Item	Item Pelan Permintaan Bahan
607	DocType: Leave Type	Allow Encashment	Benarkan Encasmasi
608	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Tukar ke Kumpulan bukan-
609	DocType: Project Update	Good/Steady	Baik / Steady
610	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Tarikh invois
611	DocType: GL Entry	Debit Amount	Jumlah Debit
612	apps/erpnext/erpnext/accounts/party.py +276	There can only be 1 Account per Company in {0} {1}	Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
613	DocType: Support Search Source	Response Result Key Path	Laluan Kunci Hasil Tindak Balas
614	DocType: Journal Entry	Inter Company Journal Entry	Kemasukan Jurnal Syarikat Antara
615	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530	For quantity {0} should not be grater than work order quantity {1}	Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
616	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Sila lihat lampiran
617	DocType: Purchase Order	% Received	% Diterima
618	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Cipta Kumpulan Pelajar
619	DocType: Volunteer	Weekends	Hujung minggu
620	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Jumlah kredit Nota
621	DocType: Setup Progress Action	Action Document	Dokumen Tindakan
622	DocType: Chapter Member	Website URL	URL laman web
623		Finished Goods	Barangan selesai
624	DocType: Delivery Note	Instructions	Arahan
625	DocType: Quality Inspection	Inspected By	Diperiksa oleh
626	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
627	DocType: Asset Maintenance Log	Maintenance Type	Jenis Penyelenggaraan
628	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} tidak mendaftar di Kursus {2}
629	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Nama pelajar:
630	DocType: POS Closing Voucher Details	Difference	Beza
631	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	No siri {0} bukan milik Penghantaran Nota {1}
632	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda.
633	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
634	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Tambah Item
635	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Perkara Kualiti Pemeriksaan Parameter
636	DocType: Leave Application	Leave Approver Name	Tinggalkan nama Pelulus
637	DocType: Depreciation Schedule	Schedule Date	Jadual Tarikh
638	DocType: Amazon MWS Settings	FR	FR
639	DocType: Packed Item	Packed Item	Makan Perkara
640	DocType: Job Offer Term	Job Offer Term	Tempoh Tawaran Kerja
641	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Tetapan lalai untuk membeli transaksi.
642	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
643	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	medan mandatori - Dapatkan Pelajar Dari
644	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	medan mandatori - Dapatkan Pelajar Dari
645	DocType: Program Enrollment	Enrolled courses	kursus mendaftar
646	DocType: Program Enrollment	Enrolled courses	kursus mendaftar
647	DocType: Currency Exchange	Currency Exchange	Pertukaran mata wang
648	DocType: Opening Invoice Creation Tool Item	Item Name	Nama Item
649	DocType: Authorization Rule	Approving User (above authorized value)	Meluluskan pengguna (di atas nilai yang diberi kuasa)
650	DocType: Email Digest	Credit Balance	Baki kredit
651	DocType: Employee	Widowed	Janda
652	DocType: Request for Quotation	Request for Quotation	Permintaan untuk sebut harga
653	DocType: Healthcare Settings	Require Lab Test Approval	Memerlukan Kelulusan Ujian Lab
654	DocType: Salary Slip Timesheet	Working Hours	Waktu Bekerja
655	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Jumlah yang belum dijelaskan
656	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
657	DocType: Dosage Strength	Strength	Kekuatan
658	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Buat Pelanggan baru
659	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Tamat Tempoh
660	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
661	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buat Pesanan Pembelian
662		Purchase Register	Pembelian Daftar
663	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pesakit tidak dijumpai
664	DocType: Scheduling Tool	Rechedule	Rechedule
665	DocType: Landed Cost Item	Applicable Charges	Caj yang dikenakan
666	DocType: Workstation	Consumable Cost	Kos guna habis
667	DocType: Purchase Receipt	Vehicle Date	Kenderaan Tarikh
668	DocType: Student Log	Medical	Perubatan
669	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Sebab bagi kehilangan
670	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751	Please select Drug	Sila pilih Dadah
671	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Lead Pemilik tidak boleh menjadi sama seperti Lead
672	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
673	DocType: Announcement	Receiver	penerima
674	DocType: Location	Area UOM	Kawasan UOM
675	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
676	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Peluang
677	DocType: Lab Test Template	Single	Single
678	DocType: Compensatory Leave Request	Work From Date	Kerja dari tarikh
679	DocType: Salary Slip	Total Loan Repayment	Jumlah Bayaran Balik Pinjaman
680	DocType: Account	Cost of Goods Sold	Kos Barang Dijual
681	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Sila masukkan PTJ
682	DocType: Drug Prescription	Dosage	Dos
683	DocType: Journal Entry Account	Sales Order	Pesanan Jualan
684	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Purata. Menjual Kadar
685	DocType: Assessment Plan	Examiner Name	Nama pemeriksa
686	DocType: Lab Test Template	No Result	Tiada Keputusan
687	DocType: Purchase Invoice Item	Quantity and Rate	Kuantiti dan Kadar
688	DocType: Delivery Note	% Installed	% Dipasang
689	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
690	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301	Company currencies of both the companies should match for Inter Company Transactions.	Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
691	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Sila masukkan nama syarikat pertama
692	DocType: Travel Itinerary	Non-Vegetarian	Bukan vegetarian
693	DocType: Purchase Invoice	Supplier Name	Nama Pembekal
694	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Baca Manual ERPNext yang
695	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Tunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
696	DocType: Purchase Invoice	01-Sales Return	Pulangan 01-Jualan
697	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Buat sementara waktu
698	DocType: Account	Is Group	Adakah Kumpulan
699	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324	Credit Note {0} has been created automatically	Nota Kredit {0} telah dibuat secara automatik
700	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Set Siri Nos secara automatik berdasarkan FIFO
701	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Semak Pembekal Invois Nombor Keunikan
702	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Butiran Alamat Utama
703	DocType: Vehicle Service	Oil Change	Tukar minyak
704	DocType: Leave Encashment	Leave Balance	Tinggalkan Baki
705	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Penyelenggaraan Aset
706	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
707	DocType: Certification Application	Non Profit	Keuntungan tidak
708	DocType: Production Plan	Not Started	Belum Bermula
709	DocType: Lead	Channel Partner	Rakan Channel
710	DocType: Account	Old Parent	Old Ibu Bapa
711	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	medan mandatori - Academic Year
712	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	medan mandatori - Academic Year
713	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} tidak dikaitkan dengan {2} {3}
714	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
715	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
716	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
717	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604	Transaction not allowed against stopped Work Order {0}	Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
718	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
719	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Tetapan global untuk semua proses pembuatan.
720	DocType: Accounts Settings	Accounts Frozen Upto	Akaun-akaun Dibekukan Sehingga
721	DocType: SMS Log	Sent On	Dihantar Pada
722	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Sifat {0} dipilih beberapa kali dalam Atribut Jadual
723	DocType: HR Settings	Employee record is created using selected field.	Rekod pekerja dicipta menggunakan bidang dipilih.
724	DocType: Sales Order	Not Applicable	Tidak Berkenaan
725	DocType: Amazon MWS Settings	UK	UK
726	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Pembukaan Item Invois
727	DocType: Request for Quotation Item	Required Date	Tarikh Diperlukan
728	DocType: Delivery Note	Billing Address	Alamat Bil
729	DocType: Bank Statement Settings	Statement Headers	Pengepala Pernyataan
730	DocType: Travel Request	Costing	Berharga
731	DocType: Tax Rule	Billing County	County Billing
732	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
733	DocType: Request for Quotation	Message for Supplier	Mesej untuk Pembekal
734	DocType: Job Card	Work Order	Arahan kerja
735	DocType: Sales Invoice	Total Qty	Jumlah Kuantiti
736	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID E-mel
737	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID E-mel
738	DocType: Item	Show in Website (Variant)	Show di Laman web (Variant)
739	DocType: Employee	Health Concerns	Kebimbangan Kesihatan
740	DocType: Payroll Entry	Select Payroll Period	Pilih Tempoh Payroll
741	DocType: Purchase Invoice	Unpaid	Belum dibayar
742	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Dikhaskan untuk dijual
743	DocType: Packing Slip	From Package No.	Dari Pakej No.
744	DocType: Item Attribute	To Range	Untuk Julat
745	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Sekuriti dan Deposit
746	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Tidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
747	DocType: Student Report Generation Tool	Attended by Parents	Dihadiri oleh Ibu Bapa
748	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Pekerja {0} telah memohon untuk {1} pada {2}:
749	DocType: Inpatient Record	AB Positive	AB Positif
750	DocType: Job Opening	Description of a Job Opening	Keterangan yang Lowongan
751	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Sementara menunggu aktiviti untuk hari ini
752	DocType: Salary Structure	Salary Component for timesheet based payroll.	Komponen gaji untuk gaji berdasarkan timesheet.
753	DocType: Sales Order Item	Used for Production Plan	Digunakan untuk Rancangan Pengeluaran
754	DocType: Loan	Total Payment	Jumlah Bayaran
755	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
756	DocType: Manufacturing Settings	Time Between Operations (in mins)	Masa Antara Operasi (dalam minit)
757	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO telah dibuat untuk semua item pesanan jualan
758	DocType: Healthcare Service Unit	Occupied	Diduduki
759	DocType: Clinical Procedure	Consumables	Makanan yang boleh dimakan
760	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
761	DocType: Customer	Buyer of Goods and Services.	Pembeli Barang dan Perkhidmatan.
762	DocType: Journal Entry	Accounts Payable	Akaun-akaun Boleh diBayar
763	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
764	DocType: Patient	Allergies	Alahan
765	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	The boms dipilih bukan untuk item yang sama
766	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Tukar Kod Item
767	DocType: Supplier Scorecard Standing	Notify Other	Beritahu Yang Lain
768	DocType: Vital Signs	Blood Pressure (systolic)	Tekanan Darah (sistolik)
769	DocType: Item Price	Valid Upto	Sah Upto
770	DocType: Training Event	Workshop	bengkel
771	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Perhatian Pesanan Pembelian
772	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
773	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Disewa dari tarikh
774	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Bahagian Cukup untuk Membina
775	DocType: POS Profile User	POS Profile User	POS Profil Pengguna
776	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Baris {0}: Tarikh Permulaan Susutnilai diperlukan
777	DocType: Purchase Invoice Item	Service Start Date	Tarikh Mula Perkhidmatan
778	DocType: Subscription Invoice	Subscription Invoice	Invois Langganan
779	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Pendapatan Langsung
780	DocType: Patient Appointment	Date TIme	Masa tarikh
781	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
782	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Pegawai Tadbir
783	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Menyediakan syarikat dan cukai
784	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Sila pilih Course
785	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Sila pilih Course
786	DocType: Codification Table	Codification Table	Jadual Pengkodan
787	DocType: Timesheet Detail	Hrs	Hrs
788	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Sila pilih Syarikat
789	DocType: Stock Entry Detail	Difference Account	Akaun perbezaan
790	DocType: Purchase Invoice	Supplier GSTIN	GSTIN pembekal
791	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
792	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
793	DocType: Work Order	Additional Operating Cost	Tambahan Kos Operasi
794	DocType: Lab Test Template	Lab Routine	Rutin Lab
795	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetik
796	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
797	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
798	DocType: Supplier	Block Supplier	Pembekal Blok
799	DocType: Shipping Rule	Net Weight	Berat Bersih
800	DocType: Job Opening	Planned number of Positions	Bilangan Jawatan yang dirancang
801	DocType: Employee	Emergency Phone	Telefon Kecemasan
802	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} tidak wujud.
803	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Beli
804		Serial No Warranty Expiry	Serial Tiada Jaminan tamat
805	DocType: Sales Invoice	Offline POS Name	Offline Nama POS
806	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Permohonan Pelajar
807	DocType: Bank Statement Transaction Payment Item	Payment Reference	Rujukan pembayaran
808	DocType: Supplier	Hold Type	Tahan Jenis
809	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Sila menentukan gred bagi Ambang 0%
810	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Sila menentukan gred bagi Ambang 0%
811	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Item Pembayaran Transaksi Penyata Bank
812	DocType: Sales Order	To Deliver	Untuk Menyampaikan
813	DocType: Purchase Invoice Item	Item	Perkara
814	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Kepekaan Tinggi
815	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Maklumat Taip Sukarelawan.
816	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Templat Pemetaan Aliran Tunai
817	DocType: Travel Request	Costing Details	Butiran Kos
818	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Tunjukkan Penyertaan Semula
819	apps/erpnext/erpnext/accounts/page/pos/pos.js +2566	Serial no item cannot be a fraction	Serial tiada perkara tidak boleh menjadi sebahagian kecil
820	DocType: Journal Entry	Difference (Dr - Cr)	Perbezaan (Dr - Cr)
821	DocType: Bank Guarantee	Providing	Menyediakan
822	DocType: Account	Profit and Loss	Untung dan Rugi
823	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
824	DocType: Patient	Risk Factors	Faktor-faktor risiko
825	DocType: Patient	Occupational Hazards and Environmental Factors	Bencana dan Faktor Alam Sekitar
826	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317	Stock Entries already created for Work Order	Penyertaan Saham telah dibuat untuk Perintah Kerja
827	DocType: Vital Signs	Respiratory rate	Kadar pernafasan
828	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Urusan subkontrak
829	DocType: Vital Signs	Body Temperature	Suhu Badan
830	DocType: Project	Project will be accessible on the website to these users	Projek akan boleh diakses di laman web untuk pengguna ini
831	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3}
832	DocType: Detected Disease	Disease	Penyakit
833	DocType: Company	Default Deferred Expense Account	Akaun Perbelanjaan Tertunda lalai
834	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Tentukan jenis Projek.
835	DocType: Supplier Scorecard	Weighting Function	Fungsi Berat
836	DocType: Healthcare Practitioner	OP Consulting Charge	Caj Perundingan OP
837	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Persiapkan anda
838	DocType: Student Report Generation Tool	Show Marks	Tunjukkan Tanda
839	DocType: Support Settings	Get Latest Query	Dapatkan Permintaan Terkini
840	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
841	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Akaun {0} bukan milik syarikat: {1}
842	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Singkatan sudah digunakan untuk syarikat lain
843	DocType: Selling Settings	Default Customer Group	Default Pelanggan Kumpulan
844	DocType: Employee	IFSC Code	Kod IFSC
845	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
846	DocType: BOM	Operating Cost	Kos operasi
847	DocType: Crop	Produced Items	Item yang dihasilkan
848	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Urus Transaksi ke Invois
849	DocType: Sales Order Item	Gross Profit	Keuntungan kasar
850	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Buka Invois
851	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Kenaikan tidak boleh 0
852	DocType: Company	Delete Company Transactions	Padam Transaksi Syarikat
853	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
854	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tambah / Edit Cukai dan Caj
855	DocType: Payment Entry Reference	Supplier Invoice No	Pembekal Invois No
856	DocType: Territory	For reference	Untuk rujukan
857	DocType: Healthcare Settings	Appointment Confirmation	Pengesahan Pelantikan
858	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
859	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
860	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Penutup (Cr)
861	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Hello
862	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Move Perkara
863	DocType: Employee Incentive	Incentive Amount	Jumlah Insentif
864	DocType: Serial No	Warranty Period (Days)	Tempoh Waranti (Hari)
865	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Jumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan
866	DocType: Installation Note Item	Installation Note Item	Pemasangan Nota Perkara
867	DocType: Production Plan Item	Pending Qty	Menunggu Kuantiti
868	DocType: Budget	Ignore	Abaikan
869	apps/erpnext/erpnext/accounts/party.py +428	{0} {1} is not active	{0} {1} tidak aktif
870	DocType: Woocommerce Settings	Freight and Forwarding Account	Akaun Pengangkut dan Pengiriman
871	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	dimensi Persediaan cek percetakan
872	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Buat Slip Gaji
873	DocType: Vital Signs	Bloated	Kembung
874	DocType: Salary Slip	Salary Slip Timesheet	Slip Gaji Timesheet
875	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
876	DocType: Item Price	Valid From	Sah Dari
877	DocType: Sales Invoice	Total Commission	Jumlah Suruhanjaya
878	DocType: Tax Withholding Account	Tax Withholding Account	Akaun Pegangan Cukai
879	DocType: Pricing Rule	Sales Partner	Rakan Jualan
880	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Semua kad skor Pembekal.
881	DocType: Buying Settings	Purchase Receipt Required	Resit pembelian Diperlukan
882	DocType: Delivery Note	Rail	Kereta api
883	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263	Target warehouse in row {0} must be same as Work Order	Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
884	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Kadar Penilaian adalah wajib jika Stok Awal memasuki
885	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Tiada rekod yang terdapat dalam jadual Invois yang
886	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Sila pilih Syarikat dan Parti Jenis pertama
887	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai
888	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Tahun kewangan / perakaunan.
889	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nilai terkumpul
890	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Maaf, Serial No tidak boleh digabungkan
891	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
892	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Wilayah diperlukan dalam Profil POS
893	DocType: Supplier	Prevent RFQs	Cegah RFQs
894	DocType: Hub User	Hub User	Pengguna Hub
895	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Buat Jualan Pesanan
896	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Slip gaji dihantar untuk tempoh dari {0} hingga {1}
897	DocType: Project Task	Project Task	Projek Petugas
898	DocType: Loyalty Point Entry Redemption	Redeemed Points	Mata yang ditebus
899		Lead Id	Lead Id
900	DocType: C-Form Invoice Detail	Grand Total	Jumlah Besar
901	DocType: Assessment Plan	Course	kursus
902	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Kod Seksyen
903	DocType: Timesheet	Payslip	Slip gaji
904	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Tarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini
905	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	barang Troli
906	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Tahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
907	DocType: Issue	Resolution	Resolusi
908	DocType: Employee	Personal Bio	Bio Peribadi
909	DocType: C-Form	IV	IV
910	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID Keahlian
911	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Dihantar: {0}
912	DocType: Bank Statement Transaction Entry	Payable Account	Akaun Belum Bayar
913	DocType: Payment Entry	Type of Payment	Jenis Pembayaran
914	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Tarikh Hari Setempat adalah wajib
915	DocType: Sales Order	Billing and Delivery Status	Bil dan Status Penghantaran
916	DocType: Job Applicant	Resume Attachment	resume Lampiran
917	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ulang Pelanggan
918	DocType: Leave Control Panel	Allocate	Memperuntukkan
919	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Buat Varians
920	DocType: Sales Invoice	Shipping Bill Date	Tarikh Bil Penghantaran
921	DocType: Production Plan	Production Plan	Pelan Pengeluaran
922	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Pembukaan Alat Penciptaan Invois
923	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896	Sales Return	Jualan Pulangan
924	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
925	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
926		Total Stock Summary	Ringkasan Jumlah Saham
927	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Anda hanya boleh merancang untuk {0} kekosongan dan anggaran {1} \ untuk {2} seperti perancangan kakitangan {3} untuk syarikat induk {4}.
928	DocType: Announcement	Posted By	Posted By
929	DocType: Item	Delivered by Supplier (Drop Ship)	Dihantar oleh Pembekal (Drop Ship)
930	DocType: Healthcare Settings	Confirmation Message	Mesej Pengesahan
931	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Pangkalan data pelanggan yang berpotensi.
932	DocType: Authorization Rule	Customer or Item	Pelanggan atau Perkara
933	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Pangkalan data pelanggan.
934	DocType: Quotation	Quotation To	Sebutharga Untuk
935	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	Pendapatan Tengah
936	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Pembukaan (Cr)
937	apps/erpnext/erpnext/stock/doctype/item/item.py +930	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
938	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Jumlah yang diperuntukkan tidak boleh negatif
939	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Sila tetapkan Syarikat
940	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Sila tetapkan Syarikat
941	DocType: Share Balance	Share Balance	Imbangan Saham
942	DocType: Amazon MWS Settings	AWS Access Key ID	ID kunci akses AWS
943	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Sewa Rumah Bulanan
944	DocType: Purchase Order Item	Billed Amt	Billed AMT
945	DocType: Training Result Employee	Training Result Employee	Keputusan Latihan Pekerja
946	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Satu Gudang maya di mana kemasukkan stok dibuat.
947	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Jumlah prinsipal
948	DocType: Loan Application	Total Payable Interest	Jumlah Faedah yang Perlu Dibayar
949	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Jumlah yang belum dijelaskan: {0}
950	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Invois Jualan Timesheet
951	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
952	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
953	DocType: Hotel Settings	Default Invoice Naming Series	Siri Penamaan Invois lalai
954	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
955	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Ralat berlaku semasa proses kemas kini
956	DocType: Restaurant Reservation	Restaurant Reservation	Tempahan Restoran
957	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Penulisan Cadangan
958	DocType: Payment Entry Deduction	Payment Entry Deduction	Pembayaran Potongan Kemasukan
959	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Mengakhiri
960	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Beritahu Pelanggan melalui E-mel
961	DocType: Item	Batch Number Series	Siri Nombor Kumpulan
962	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
963	DocType: Employee Advance	Claimed Amount	Jumlah yang dituntut
964	DocType: Travel Itinerary	Departure Datetime	Tarikh Berlepas
965	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
966	DocType: Travel Request Costing	Travel Request Costing	Kos Permintaan Perjalanan
967	apps/erpnext/erpnext/config/education.py +180	Masters	Sarjana
968	DocType: Employee Onboarding	Employee Onboarding Template	Template Onboarding Pekerja
969	DocType: Assessment Plan	Maximum Assessment Score	Maksimum Skor Penilaian
970	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Update Bank Tarikh Transaksi
971	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tracking masa
972	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	PENDUA UNTUK TRANSPORTER
973	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
974	DocType: Fiscal Year Company	Fiscal Year Company	Tahun Anggaran Syarikat
975	DocType: Packing Slip Item	DN Detail	Detail DN
976	DocType: Training Event	Conference	persidangan
977	DocType: Employee Grade	Default Salary Structure	Struktur Gaji Default
978	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Balasan
979	DocType: Timesheet	Billed	Dibilkan
980	DocType: Batch	Batch Description	Batch Penerangan
981	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Mewujudkan kumpulan pelajar
982	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Mewujudkan kumpulan pelajar
983	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
984	DocType: Supplier Scorecard	Per Year	Setiap tahun
985	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Tidak layak menerima kemasukan dalam program ini seperti DOB
986	DocType: Sales Invoice	Sales Taxes and Charges	Jualan Cukai dan Caj
987	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
988	DocType: Vital Signs	Height (In Meter)	Ketinggian (dalam meter)
989	DocType: Student	Sibling Details	Maklumat adik-beradik
990	DocType: Vehicle Service	Vehicle Service	Perkhidmatan kenderaan
991	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
992	DocType: Employee	Reason for Resignation	Sebab Peletakan jawatan
993	DocType: Sales Invoice	Credit Note Issued	Nota Kredit Dikeluarkan
994	DocType: Project Task	Weight	Berat
995	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invois / Journal Entry Details
996	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' tidak dalam Tahun Kewangan {2}
997	DocType: Buying Settings	Settings for Buying Module	Tetapan untuk Membeli Modul
998	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} bukan milik syarikat {1}
999	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Sila masukkan Resit Pembelian pertama
1000	DocType: Buying Settings	Supplier Naming By	Pembekal Menamakan Dengan
1001	DocType: Activity Type	Default Costing Rate	Kadar Kos lalai
1002	DocType: Maintenance Schedule	Maintenance Schedule	Jadual Penyelenggaraan
1003	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
1004	DocType: Employee Promotion	Employee Promotion Details	Butiran Promosi Pekerja
1005	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Perubahan Bersih dalam Inventori
1006	DocType: Employee	Passport Number	Nombor Pasport
1007	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Berhubung dengan Guardian2
1008	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Pengurus
1009	DocType: Payment Entry	Payment From / To	Pembayaran Dari / Ke
1010	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Dari Tahun Fiskal
1011	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
1012	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447	Please set account in Warehouse {0}	Sila tentukan akaun dalam Gudang {0}
1013	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
1014	DocType: Sales Person	Sales Person Targets	Sasaran Orang Jualan
1015	DocType: Work Order Operation	In minutes	Dalam beberapa minit
1016	DocType: Issue	Resolution Date	Resolusi Tarikh
1017	DocType: Lab Test Template	Compound	Kompaun
1018	DocType: Opportunity	Probability (%)	Kebarangkalian (%)
1019	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Pemberitahuan Penghantaran
1020	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Pilih Harta
1021	DocType: Student Batch Name	Batch Name	Batch Nama
1022	DocType: Fee Validity	Max number of visit	Bilangan lawatan maksimum
1023		Hotel Room Occupancy	Penghunian Bilik Hotel
1024	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet dicipta:
1025	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206	Please set default Cash or Bank account in Mode of Payment {0}	Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
1026	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	mendaftar
1027	DocType: GST Settings	GST Settings	Tetapan GST
1028	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
1029	DocType: Selling Settings	Customer Naming By	Menamakan Dengan Pelanggan
1030	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
1031	DocType: Depreciation Schedule	Depreciation Amount	Jumlah susut nilai
1032	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Tukar ke Kumpulan
1033	DocType: Activity Cost	Activity Type	Jenis Kegiatan
1034	DocType: Request for Quotation	For individual supplier	Bagi pembekal individu
1035	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kadar Jam Base (Syarikat Mata Wang)
1036	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Jumlah dihantar
1037	DocType: Loyalty Point Entry Redemption	Redemption Date	Tarikh Penebusan
1038	DocType: Quotation Item	Item Balance	Perkara Baki
1039	DocType: Sales Invoice	Packing List	Senarai Pembungkusan
1040	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Pesanan pembelian diberikan kepada Pembekal.
1041	DocType: Contract	Contract Template	Templat Kontrak
1042	DocType: Clinical Procedure Item	Transfer Qty	Pemindahan Qty
1043	DocType: Purchase Invoice Item	Asset Location	Lokasi Aset
1044	DocType: Tax Rule	Shipping Zipcode	Kod Zip Perkapalan
1045	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Penerbitan
1046	DocType: Accounts Settings	Report Settings	Laporkan Tetapan
1047	DocType: Activity Cost	Projects User	Projek pengguna
1048	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Digunakan
1049	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} tidak terdapat dalam jadual Butiran Invois
1050	DocType: Asset	Asset Owner Company	Syarikat Pemilik Aset
1051	DocType: Company	Round Off Cost Center	Bundarkan PTJ
1052	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1053	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Pemindahan bahan
1054	DocType: Cost Center	Cost Center Number	Nombor Pusat Kos
1055	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Tidak dapat mencari jalan untuk
1056	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Pembukaan (Dr)
1057	DocType: Compensatory Leave Request	Work End Date	Tarikh Akhir Kerja
1058	DocType: Loan	Applicant	Pemohon
1059	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Penempatan tanda waktu mesti selepas {0}
1060	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Untuk membuat dokumen berulang
1061		GST Itemised Purchase Register	GST Terperinci Pembelian Daftar
1062	DocType: Course Scheduling Tool	Reschedule	Reschedule
1063	DocType: Loan	Total Interest Payable	Jumlah Faedah yang Perlu Dibayar
1064	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Cukai Tanah Kos dan Caj
1065	DocType: Work Order Operation	Actual Start Time	Masa Mula Sebenar
1066	DocType: Purchase Invoice Item	Deferred Expense Account	Akaun Perbelanjaan Tertangguh
1067	DocType: BOM Operation	Operation Time	Masa Operasi
1068	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Selesai
1069	DocType: Salary Structure Assignment	Base	base
1070	DocType: Timesheet	Total Billed Hours	Jumlah Jam Diiktiraf
1071	DocType: Travel Itinerary	Travel To	Mengembara ke
1072	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Tulis Off Jumlah
1073	DocType: Leave Block List Allow	Allow User	Benarkan pengguna
1074	DocType: Journal Entry	Bill No	Rang Undang-Undang No
1075	DocType: Company	Gain/Loss Account on Asset Disposal	Akaun Keuntungan / Kerugian daripada Pelupusan Aset
1076	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39	Start date and end date is overlapping with the job card <a href="#Form/Job Card/{0}">{1}</a>	Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href="#Form/Job Card/{0}">{1}</a>
1077	DocType: Vehicle Log	Service Details	Maklumat perkhidmatan
1078	DocType: Vehicle Log	Service Details	Maklumat perkhidmatan
1079	DocType: Lab Test Template	Grouped	Dikelompokkan
1080	DocType: Selling Settings	Delivery Note Required	Penghantaran Nota Diperlukan
1081	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Mengirim Slip Gaji ...
1082	DocType: Bank Guarantee	Bank Guarantee Number	Bank Nombor Jaminan
1083	DocType: Bank Guarantee	Bank Guarantee Number	Bank Nombor Jaminan
1084	DocType: Assessment Criteria	Assessment Criteria	Kriteria penilaian
1085	DocType: BOM Item	Basic Rate (Company Currency)	Kadar asas (Syarikat mata wang)
1086	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Isu Split
1087	DocType: Student Attendance	Student Attendance	Kehadiran pelajar
1088	DocType: Sales Invoice Timesheet	Time Sheet	Lembaran masa
1089	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Bahan Mentah Based On
1090	DocType: Sales Invoice	Port Code	Kod Pelabuhan
1091	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960	Reserve Warehouse	Warehouse Reserve
1092	DocType: Lead	Lead is an Organization	Lead adalah Organisasi
1093	DocType: Guardian Interest	Interest	Faedah
1094	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Jualan pra
1095	DocType: Instructor Log	Other Details	Butiran lain
1096	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1097	DocType: Lab Test	Test Template	Templat Ujian
1098	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51	Customer &gt; Customer Group &gt; Territory	Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
1099	DocType: Restaurant Order Entry Item	Served	Berkhidmat
1100	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Maklumat bab.
1101	DocType: Account	Accounts	Akaun-akaun
1102	DocType: Vehicle	Odometer Value (Last)	Nilai Odometer (Akhir)
1103	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templat kriteria kad skor pembekal.
1104	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	Pemasaran
1105	DocType: Sales Invoice	Redeem Loyalty Points	Tebus Mata Kesetiaan
1106	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Kemasukan bayaran telah membuat
1107	DocType: Request for Quotation	Get Suppliers	Dapatkan Pembekal
1108	DocType: Purchase Receipt Item Supplied	Current Stock	Saham Semasa
1109	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
1110	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview Slip Gaji
1111	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Akaun {0} telah dibuat beberapa kali
1112	DocType: Account	Expenses Included In Valuation	Perbelanjaan Termasuk Dalam Penilaian
1113	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
1114	DocType: Shopping Cart Settings	Show Stock Availability	Tunjukkan Ketersediaan Saham
1115	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
1116	DocType: Location	Longitude	Longitud
1117		Absent Student Report	Tidak hadir Laporan Pelajar
1118	DocType: Crop	Crop Spacing UOM	Spek Tanaman UOM
1119	DocType: Loyalty Program	Single Tier Program	Program Tahap Tunggal
1120	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Hanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
1121	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Dari Alamat 1
1122	DocType: Email Digest	Next email will be sent on:	E-mel seterusnya akan dihantar pada:
1123	DocType: Supplier Scorecard	Per Week	Seminggu
1124	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Perkara mempunyai varian.
1125	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumlah Pelajar
1126	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Perkara {0} tidak dijumpai
1127	DocType: Bin	Stock Value	Nilai saham
1128	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Syarikat {0} tidak wujud
1129	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} mempunyai kesahan bayaran sehingga {1}
1130	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Jenis
1131	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kuantiti Digunakan Seunit
1132	DocType: GST Account	IGST Account	Akaun IGST
1133	DocType: Serial No	Warranty Expiry Date	Waranti Tarikh Luput
1134	DocType: Material Request Item	Quantity and Warehouse	Kuantiti dan Gudang
1135	DocType: Sales Invoice	Commission Rate (%)	Kadar komisen (%)
1136	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Sila pilih Program
1137	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Sila pilih Program
1138	DocType: Project	Estimated Cost	Anggaran kos
1139	DocType: Request for Quotation	Link to material requests	Link kepada permintaan bahan
1140	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aeroangkasa
1141		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1142	DocType: Journal Entry	Credit Card Entry	Entry Kad Kredit
1143	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Syarikat dan Akaun
1144	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	dalam Nilai
1145	DocType: Asset Settings	Depreciation Options	Pilihan Susut nilai
1146	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Sama ada lokasi atau pekerja mestilah diperlukan
1147	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Masa Penghantaran tidak sah
1148	DocType: Salary Component	Condition and Formula	Keadaan dan Formula
1149	DocType: Lead	Campaign Name	Nama Kempen
1150	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Tiada tempoh cuti di antara {0} dan {1}
1151	DocType: Fee Validity	Healthcare Practitioner	Pengamal Penjagaan Kesihatan
1152	DocType: Hotel Room	Capacity	Kapasiti
1153	DocType: Travel Request Costing	Expense Type	Jenis Belanja
1154	DocType: Selling Settings	Close Opportunity After Days	Tutup Peluang Selepas Hari
1155		Reserved	Cipta Terpelihara
1156	DocType: Driver	License Details	Butiran Lesen
1157	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Bidang Daripada Pemegang Saham tidak boleh kosong
1158	DocType: Leave Allocation	Allocation	Peruntukan
1159	DocType: Purchase Order	Supply Raw Materials	Bekalan Bahan Mentah
1160	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Aset Semasa
1161	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} bukan perkara stok
1162	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
1163	DocType: Mode of Payment Account	Default Account	Akaun Default
1164	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
1165	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.
1166	DocType: Payment Entry	Received Amount (Company Currency)	Pendapatan daripada (Syarikat Mata Wang)
1167	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
1168	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
1169	DocType: Contract	N/A	N / A
1170	DocType: Delivery Settings	Send with Attachment	Hantar dengan Lampiran
1171	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Sila pilih hari cuti mingguan
1172	DocType: Inpatient Record	O Negative	O Negatif
1173	DocType: Work Order Operation	Planned End Time	Dirancang Akhir Masa
1174		Sales Person Target Variance Item Group-Wise	Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
1175	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
1176	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Butiran Jenis Pemebership
1177	DocType: Delivery Note	Customer's Purchase Order No	Pelanggan Pesanan Pembelian No
1178	DocType: Clinical Procedure	Consume Stock	Ambil Saham
1179	DocType: Budget	Budget Against	bajet Terhadap
1180	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Permintaan bahan Auto Generated
1181	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Hilang
1182	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Anda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
1183	DocType: Employee Benefit Application Detail	Max Benefit Amount	Jumlah Faedah Maksima
1184	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Dikhaskan untuk pembuatan
1185	DocType: Soil Texture	Sand	Pasir
1186	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Tenaga
1187	DocType: Opportunity	Opportunity From	Peluang Daripada
1188	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990	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}.
1189	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Sila pilih jadual
1190	DocType: BOM	Website Specifications	Laman Web Spesifikasi
1191	DocType: Special Test Items	Particulars	Butiran
1192	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Dari {0} dari jenis {1}
1193	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Row {0}: Faktor penukaran adalah wajib
1194	DocType: Student	A+	A +
1195	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
1196	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akaun Penilaian Semula Kadar Pertukaran
1197	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532	Cannot deactivate or cancel BOM as it is linked with other BOMs	Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1198	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
1199	DocType: Asset	Maintenance	Penyelenggaraan
1200	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Dapatkan dari Pesakit Pesakit
1201	DocType: Subscriber	Subscriber	Pelanggan
1202	DocType: Item Attribute Value	Item Attribute Value	Perkara Atribut Nilai
1203	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Sila Kemaskini Status Projek anda
1204	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
1205	DocType: Item	Maximum sample quantity that can be retained	Kuantiti maksimum sampel yang dapat dikekalkan
1206	DocType: Project Update	How is the Project Progressing Right Now?	Bagaimanakah Projek Progressing Right Now?
1207	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501	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}
1208	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kempen jualan.
1209	DocType: Project Task	Make Timesheet	membuat Timesheet
1210	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.
1211	DocType: Employee	Bank A/C No.	Bank A / C No.
1212	DocType: Quality Inspection Reading	Reading 7	Membaca 7
1213	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	sebahagiannya Tertib
1214	DocType: Lab Test	Lab Test	Ujian Makmal
1215	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat Generasi Laporan Pelajar
1216	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Jadual Penjagaan Kesihatan Slot Masa
1217	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Nama Doc
1218	DocType: Expense Claim Detail	Expense Claim Type	Perbelanjaan Jenis Tuntutan
1219	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Tetapan lalai untuk Troli Beli Belah
1220	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Tambah Timeslots
1221	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Asset dimansuhkan melalui Journal Kemasukan {0}
1222	DocType: Loan	Interest Income Account	Akaun Pendapatan Faedah
1223	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
1224	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Semak Jemputan Dihantar
1225	DocType: Shift Assignment	Shift Assignment	Tugasan Shift
1226	DocType: Employee Transfer Property	Employee Transfer Property	Harta Pemindahan Pekerja
1227	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Dari Masa Harus Kurang Daripada Masa
1228	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologi
1229	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117	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}.
1230	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Perbelanjaan Penyelenggaraan
1231	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Pergi ke
1232	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Kemas kini Harga dari Shopify ke ERPNext List Price
1233	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Menyediakan Akaun E-mel
1234	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Sila masukkan Perkara pertama
1235	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Analisis Kebutuhan
1236	DocType: Asset Repair	Downtime	Waktu turun
1237	DocType: Account	Liability	Liabiliti
1238	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1239	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Tempoh Akademik:
1240	DocType: Salary Component	Do not include in total	Tidak termasuk dalam jumlah
1241	DocType: Company	Default Cost of Goods Sold Account	Kos Default Akaun Barangan Dijual
1242	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283	Sample quantity {0} cannot be more than received quantity {1}	Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1243	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Senarai Harga tidak dipilih
1244	DocType: Employee	Family Background	Latar Belakang Keluarga
1245	DocType: Request for Quotation Supplier	Send Email	Hantar E-mel
1246	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Amaran: Lampiran sah {0}
1247	DocType: Item	Max Sample Quantity	Kuantiti Sampel Maksima
1248	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Tiada Kebenaran
1249	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Senarai Semak Pengalaman Kontrak
1250	DocType: Vital Signs	Heart Rate / Pulse	Kadar Jantung / Pulse
1251	DocType: Company	Default Bank Account	Akaun Bank Default
1252	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1253	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
1254	DocType: Vehicle	Acquisition Date	perolehan Tarikh
1255	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1256	DocType: Item	Items with higher weightage will be shown higher	Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1257	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Ujian Makmal dan Tanda Penting
1258	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Penyesuaian Bank
1259	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} hendaklah dikemukakan
1260	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Tiada pekerja didapati
1261	DocType: Item	If subcontracted to a vendor	Jika subkontrak kepada vendor
1262	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kumpulan pelajar sudah dikemaskini.
1263	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kumpulan pelajar sudah dikemaskini.
1264	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Kemas kini Projek.
1265	DocType: SMS Center	All Customer Contact	Semua Hubungi Pelanggan
1266	DocType: Location	Tree Details	Tree Butiran
1267	DocType: Marketplace Settings	Registered	Berdaftar
1268	DocType: Training Event	Event Status	Status event
1269	DocType: Volunteer	Availability Timeslot	Timeslot Ketersediaan
1270		Support Analytics	Sokongan Analytics
1271	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1272	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper Flow Cash
1273	DocType: Item	Website Warehouse	Laman Web Gudang
1274	DocType: Payment Reconciliation	Minimum Invoice Amount	Amaun Invois Minimum
1275	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: PTJ {2} bukan milik Syarikat {3}
1276	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
1277	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
1278	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366	Timesheet {0} is already completed or cancelled	Timesheet {0} sudah selesai atau dibatalkan
1279	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Tiada tugasan
1280	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Invois Jualan {0} dicipta sebagai berbayar
1281	DocType: Item Variant Settings	Copy Fields to Variant	Salin Medan ke Varians
1282	DocType: Asset	Opening Accumulated Depreciation	Membuka Susut Nilai Terkumpul
1283	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Skor mesti kurang daripada atau sama dengan 5
1284	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Pendaftaran Tool
1285	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	C-Borang rekod
1286	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Saham sudah ada
1287	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Pelanggan dan Pembekal
1288	DocType: Email Digest	Email Digest Settings	E-mel Tetapan Digest
1289	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Terima kasih atas urusan awak!
1290	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Pertanyaan sokongan daripada pelanggan.
1291	DocType: Employee Property History	Employee Property History	Sejarah Harta Pekerja
1292	DocType: Setup Progress Action	Action Doctype	Doktor Tindakan
1293	DocType: HR Settings	Retirement Age	Umur persaraan
1294	DocType: Bin	Moving Average Rate	Bergerak Kadar Purata
1295	DocType: Production Plan	Select Items	Pilih Item
1296	DocType: Share Transfer	To Shareholder	Kepada Pemegang Saham
1297	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} terhadap Bil {1} bertarikh {2}
1298	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Dari Negeri
1299	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Persediaan Institusi
1300	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Mengandalkan daun ...
1301	DocType: Program Enrollment	Vehicle/Bus Number	Kenderaan / Nombor Bas
1302	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Jadual kursus
1303	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Anda perlu Percukaian Cukai untuk Bukti Pengecualian Cukai Tidak Dikehendaki dan Manfaat Kakitangan yang Tidak Dituntut \ dalam Slip Gaji terakhir Tempoh Gaji
1304	DocType: Request for Quotation Supplier	Quote Status	Status Petikan
1305	DocType: GoCardless Settings	Webhooks Secret	Rahsia Webhooks
1306	DocType: Maintenance Visit	Completion Status	Siap Status
1307	DocType: Daily Work Summary Group	Select Users	Pilih Pengguna
1308	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Item Harga Bilik Hotel
1309	DocType: Loyalty Program Collection	Tier Name	Nama Tier
1310	DocType: HR Settings	Enter retirement age in years	Masukkan umur persaraan pada tahun-tahun
1311	DocType: Crop	Target Warehouse	Sasaran Gudang
1312	DocType: Payroll Employee Detail	Payroll Employee Detail	Butiran Pekerja Penggajian
1313	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Sila pilih gudang
1314	DocType: Cheque Print Template	Starting location from left edge	Bermula lokasi dari tepi kiri
1315	DocType: Item	Allow over delivery or receipt upto this percent	Membolehkan lebih penghantaran atau penerimaan hamper peratus ini
1316	DocType: Upload Attendance	Import Attendance	Import Kehadiran
1317	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Semua Kumpulan Perkara
1318	DocType: Work Order	Item To Manufacture	Perkara Untuk Pembuatan
1319	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status adalah {2}
1320	DocType: Water Analysis	Collection Temperature	Suhu Pengumpulan
1321	DocType: Employee	Provide Email Address registered in company	Menyediakan Alamat E-mel berdaftar dalam syarikat
1322	DocType: Shopping Cart Settings	Enable Checkout	membolehkan Checkout
1323	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Membeli Perintah untuk Pembayaran
1324	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Unjuran Qty
1325	DocType: Sales Invoice	Payment Due Date	Tarikh Pembayaran
1326	DocType: Drug Prescription	Interval UOM	Selang UOM
1327	DocType: Customer	Reselect, if the chosen address is edited after save	Pilih semula, jika alamat yang dipilih disunting selepas menyimpan
1328	apps/erpnext/erpnext/stock/doctype/item/item.js +601	Item Variant {0} already exists with same attributes	Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
1329	DocType: Item	Hub Publishing Details	Butiran Penerbitan Hab
1330	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Pembukaan&#39;
1331	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Terbuka To Do
1332	DocType: Issue	Via Customer Portal	Melalui Portal Pelanggan
1333	DocType: Notification Control	Delivery Note Message	Penghantaran Nota Mesej
1334	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Jumlah SGST
1335	DocType: Lab Test Template	Result Format	Format Keputusan
1336	DocType: Expense Claim	Expenses	Perbelanjaan
1337	DocType: Item Variant Attribute	Item Variant Attribute	Perkara Variant Sifat
1338		Purchase Receipt Trends	Trend Resit Pembelian
1339	DocType: Payroll Entry	Bimonthly	dua bulan sekali
1340	DocType: Vehicle Service	Brake Pad	Alas brek
1341	DocType: Fertilizer	Fertilizer Contents	Kandungan Pupuk
1342	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Penyelidikan &amp; Pembangunan
1343	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Jumlah untuk Rang Undang-undang
1344	DocType: Company	Registration Details	Butiran Pendaftaran
1345	DocType: Timesheet	Total Billed Amount	Jumlah Diiktiraf
1346	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1347	DocType: Leave Block List Date	Leave Block List Date	Tinggalkan Sekat Senarai Tarikh
1348	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1349	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
1350	DocType: Sales Team	Incentives	Insentif
1351	DocType: SMS Log	Requested Numbers	Nombor diminta
1352	DocType: Volunteer	Evening	Petang
1353	DocType: Customer	Bypass credit limit check at Sales Order	Bypass cek had kredit pada Perintah Jualan
1354	DocType: Vital Signs	Normal	Normal
1355	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Mendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
1356	DocType: Sales Invoice Item	Stock Details	Stok
1357	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Nilai Projek
1358	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Tempat jualan
1359	DocType: Fee Schedule	Fee Creation Status	Status Penciptaan Fee
1360	DocType: Vehicle Log	Odometer Reading	Reading odometer
1361	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1362	DocType: Account	Balance must be	Baki mestilah
1363	DocType: Notification Control	Expense Claim Rejected Message	Mesej perbelanjaan Tuntutan Ditolak
1364		Available Qty	Terdapat Qty
1365	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Gudang Asal untuk membuat Perintah Jualan dan Penghantaran
1366	DocType: Purchase Taxes and Charges	On Previous Row Total	Pada Sebelumnya Row Jumlah
1367	DocType: Purchase Invoice Item	Rejected Qty	Telah Qty
1368	DocType: Setup Progress Action	Action Field	Field Action
1369	DocType: Healthcare Settings	Manage Customer	Urus Pelanggan
1370	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
1371	DocType: Delivery Trip	Delivery Stops	Hentikan Penghantaran
1372	DocType: Salary Slip	Working Days	Hari Bekerja
1373	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
1374	DocType: Serial No	Incoming Rate	Kadar masuk
1375	DocType: Packing Slip	Gross Weight	Berat kasar
1376	DocType: Leave Type	Encashment Threshold Days	Hari Penimbasan Ambang
1377		Final Assessment Grades	Gred Penilaian Akhir
1378	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Nama syarikat anda yang mana anda menubuhkan sistem ini.
1379	DocType: HR Settings	Include holidays in Total no. of Working Days	Termasuk bercuti di Jumlah no. Hari Kerja
1380	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Persiapkan Institut anda di ERPNext
1381	DocType: Agriculture Analysis Criteria	Plant Analysis	Analisis Tanaman
1382	DocType: Job Applicant	Hold	Pegang
1383	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Perkara Ganti
1384	DocType: Project Update	Progress Details	Butiran Kemajuan
1385	DocType: Shopify Log	Request Data	Meminta Data
1386	DocType: Employee	Date of Joining	Tarikh Menyertai
1387	DocType: Naming Series	Update Series	Update Siri
1388	DocType: Supplier Quotation	Is Subcontracted	Apakah Subkontrak
1389	DocType: Restaurant Table	Minimum Seating	Tempat Duduk Minimum
1390	DocType: Item Attribute	Item Attribute Values	Nilai Perkara Sifat
1391	DocType: Examination Result	Examination Result	Keputusan peperiksaan
1392	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +858	Purchase Receipt	Resit Pembelian
1393		Received Items To Be Billed	Barangan yang diterima dikenakan caj
1394	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	Mata Wang Kadar pertukaran utama.
1395	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Rujukan DOCTYPE mesti menjadi salah satu {0}
1396	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Penapis Jumlah Zero Qty
1397	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1398	DocType: Work Order	Plan material for sub-assemblies	Bahan rancangan untuk sub-pemasangan
1399	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Jualan rakan-rakan dan Wilayah
1400	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621	BOM {0} must be active	BOM {0} mesti aktif
1401	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Tiada Item yang tersedia untuk dipindahkan
1402	DocType: Employee Boarding Activity	Activity Name	Nama Aktiviti
1403	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Tukar Tarikh Siaran
1404	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214	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
1405	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250	Closing (Opening + Total)	Penutupan (pembukaan + jumlah)
1406	DocType: Delivery Settings	Dispatch Notification Attachment	Lampiran Pemberitahuan Penghantaran
1407	DocType: Payroll Entry	Number Of Employees	Bilangan Pekerja
1408	DocType: Journal Entry	Depreciation Entry	Kemasukan susutnilai
1409	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Sila pilih jenis dokumen pertama
1410	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
1411	DocType: Pricing Rule	Rate or Discount	Kadar atau Diskaun
1412	DocType: Vital Signs	One Sided	Satu sisi
1413	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	No siri {0} bukan milik Perkara {1}
1414	DocType: Purchase Receipt Item Supplied	Required Qty	Diperlukan Qty
1415	DocType: Marketplace Settings	Custom Data	Data Tersuai
1416	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1417	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Serial tiada mandatori untuk item {0}
1418	DocType: Bank Reconciliation	Total Amount	Jumlah
1419	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
1420	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pesakit {0} tidak mempunyai pelanggan untuk membuat invois
1421	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Penerbitan Internet
1422	DocType: Prescription Duration	Number	Nombor
1423	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Mewujudkan {0} Invois
1424	DocType: Medical Code	Medical Code Standard	Standard Kod Perubatan
1425	DocType: Soil Texture	Clay Composition (%)	Komposisi tanah liat (%)
1426	DocType: Item Group	Item Group Defaults	Default Kumpulan Item
1427	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Sila simpan sebelum memberikan tugasan.
1428	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Nilai Baki
1429	DocType: Lab Test	Lab Technician	Juruteknik makmal
1430	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Senarai Harga Jualan
1431	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.
1432	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
1433	DocType: Bank Reconciliation	Account Currency	Mata Wang Akaun
1434	DocType: Lab Test	Sample ID	ID sampel
1435	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Sila menyebut Akaun Off Pusingan dalam Syarikat
1436	DocType: Purchase Receipt	Range	Pelbagai
1437	DocType: Supplier	Default Payable Accounts	Default Akaun Belum Bayar
1438	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Pekerja {0} tidak aktif atau tidak wujud
1439	DocType: Fee Structure	Components	komponen
1440	DocType: Support Search Source	Search Term Param Name	Cari Term Nama Param
1441	DocType: Item Barcode	Item Barcode	Item Barcode
1442	DocType: Woocommerce Settings	Endpoints	Titik akhir
1443	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Perkara Kelainan {0} dikemaskini
1444	DocType: Quality Inspection Reading	Reading 6	Membaca 6
1445	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1446	DocType: Share Transfer	From Folio No	Daripada Folio No
1447	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Membeli Advance Invois
1448	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1449	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Tentukan bajet untuk tahun kewangan.
1450	DocType: Shopify Tax Account	ERPNext Account	Akaun ERPNext
1451	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} disekat supaya transaksi ini tidak dapat diteruskan
1452	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Tindakan jika Bajet Bulanan Terkumpul Melebihi MR
1453	DocType: Employee	Permanent Address Is	Alamat Tetap Adakah
1454	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasi siap untuk berapa banyak barangan siap?
1455	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Pengamal Penjagaan Kesihatan {0} tidak tersedia di {1}
1456	DocType: Payment Terms Template	Payment Terms Template	Templat Terma Pembayaran
1457	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Jenama
1458	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Disewa Untuk Tarikh
1459	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Benarkan Penggunaan Bahan Pelbagai
1460	DocType: Employee	Exit Interview Details	Butiran Keluar Temuduga
1461	DocType: Item	Is Purchase Item	Adalah Pembelian Item
1462	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Invois Belian
1463	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Benarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1464	DocType: GL Entry	Voucher Detail No	Detail baucar Tiada
1465	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	New Invois Jualan
1466	DocType: Stock Entry	Total Outgoing Value	Jumlah Nilai Keluar
1467	DocType: Healthcare Practitioner	Appointments	Pelantikan
1468	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1469	DocType: Lead	Request for Information	Permintaan Maklumat
1470		LeaderBoard	Leaderboard
1471	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kadar Dengan Margin (Mata Wang Syarikat)
1472	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sync Offline Invois
1473	DocType: Payment Request	Paid	Dibayar
1474	DocType: Program Fee	Program Fee	Yuran program
1475	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.
1476	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468	The following Work Orders were created:	Perintah Kerja berikut telah dibuat:
1477	DocType: Salary Slip	Total in words	Jumlah dalam perkataan
1478	DocType: Inpatient Record	Discharged	Dibuang
1479	DocType: Material Request Item	Lead Time Date	Lead Tarikh Masa
1480		Employee Advance Summary	Ringkasan Majikan Pekerja
1481	DocType: Asset	Available-for-use Date	Tarikh sedia untuk digunakan
1482	DocType: Guardian	Guardian Name	Nama Guardian
1483	DocType: Cheque Print Template	Has Print Format	Mempunyai Format Cetak
1484	DocType: Support Settings	Get Started Sections	Memulakan Bahagian
1485	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1486	DocType: Loan	Sanctioned	Diiktiraf
1487	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Jumlah Jumlah Sumbangan: {0}
1488	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1489	DocType: Payroll Entry	Salary Slips Submitted	Slip Gaji Dihantar
1490	DocType: Crop Cycle	Crop Cycle	Kitaran Tanaman
1491	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1492	DocType: Amazon MWS Settings	BR	BR
1493	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Dari Tempat
1494	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay cannnot menjadi negatif
1495	DocType: Student Admission	Publish on website	Menerbitkan di laman web
1496	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772	Supplier Invoice Date cannot be greater than Posting Date	Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1497	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1498	DocType: Subscription	Cancelation Date	Tarikh Pembatalan
1499	DocType: Purchase Invoice Item	Purchase Order Item	Pesanan Pembelian Item
1500	DocType: Agriculture Task	Agriculture Task	Petugas Pertanian
1501	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Pendapatan tidak langsung
1502	DocType: Student Attendance Tool	Student Attendance Tool	Alat Kehadiran Pelajar
1503	DocType: Restaurant Menu	Price List (Auto created)	Senarai harga (dicipta secara automatik)
1504	DocType: Cheque Print Template	Date Settings	tarikh Tetapan
1505	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Varian
1506	DocType: Employee Promotion	Employee Promotion Detail	Butiran Promosi Pekerja
1507		Company Name	Nama Syarikat
1508	DocType: SMS Center	Total Message(s)	Jumlah Mesej (s)
1509	DocType: Share Balance	Purchased	Dibeli
1510	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Namakan semula Nilai Atribut dalam Atribut Item.
1511	DocType: Purchase Invoice	Additional Discount Percentage	Peratus Diskaun tambahan
1512	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Lihat senarai semua video bantuan
1513	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstur Tanah
1514	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Pilih kepala akaun bank di mana cek didepositkan.
1515	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1516	DocType: Pricing Rule	Max Qty	Max Qty
1517	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Cetak Kad Laporan
1518	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
1519	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1520	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimia
1521	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.
1522	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0}
1523	DocType: BOM	Raw Material Cost(Company Currency)	Bahan mentah Kos (Syarikat Mata Wang)
1524	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1525	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1526	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1527	DocType: Workstation	Electricity Cost	Kos Elektrik
1528	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Jumlah harus lebih besar daripada sifar.
1529	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Masa ujian makmal tidak boleh sebelum tarikh pengumpulan
1530	DocType: Subscription Plan	Cost	Kos
1531	DocType: HR Settings	Don't send Employee Birthday Reminders	Jangan hantar Pekerja Hari Lahir Peringatan
1532	DocType: Expense Claim	Total Advance Amount	Jumlah Jumlah Pendahuluan
1533	DocType: Delivery Stop	Estimated Arrival	jangkaan ketibaan
1534	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Lihat Semua Artikel
1535	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Berjalan Dalam
1536	DocType: Item	Inspection Criteria	Kriteria Pemeriksaan
1537	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Dipindahkan
1538	DocType: BOM Website Item	BOM Website Item	BOM laman Perkara
1539	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1540	DocType: Timesheet Detail	Bill	Rang Undang-Undang
1541	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	White
1542	DocType: SMS Center	All Lead (Open)	Semua Lead (Terbuka)
1543	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1544	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
1545	DocType: Purchase Invoice	Get Advances Paid	Mendapatkan Pendahuluan Dibayar
1546	DocType: Item	Automatically Create New Batch	Secara automatik Buat Batch New
1547	DocType: Item	Automatically Create New Batch	Secara automatik Buat Batch New
1548	DocType: Supplier	Represents Company	Merupakan Syarikat
1549	DocType: Student Admission	Admission Start Date	Kemasukan Tarikh Mula
1550	DocType: Journal Entry	Total Amount in Words	Jumlah Amaun dalam Perkataan
1551	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Pekerja baru
1552	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
1553	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Keranjang saya
1554	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Perintah Jenis mestilah salah seorang daripada {0}
1555	DocType: Lead	Next Contact Date	Hubungi Seterusnya Tarikh
1556	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Membuka Qty
1557	DocType: Healthcare Settings	Appointment Reminder	Peringatan Pelantikan
1558	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549	Please enter Account for Change Amount	Sila masukkan Akaun untuk Perubahan Jumlah
1559	DocType: Program Enrollment Tool Student	Student Batch Name	Pelajar Batch Nama
1560	DocType: Holiday List	Holiday List Name	Nama Senarai Holiday
1561	DocType: Repayment Schedule	Balance Loan Amount	Jumlah Baki Pinjaman
1562	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Ditambah pada butiran
1563	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kursus jadual
1564	DocType: Budget	Applicable on Material Request	Terpakai pada Permintaan Bahan
1565	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Pilihan Saham
1566	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Tiada Item yang ditambahkan pada keranjang
1567	DocType: Journal Entry Account	Expense Claim	Perbelanjaan Tuntutan
1568	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1569	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Qty untuk {0}
1570	DocType: Leave Application	Leave Application	Cuti Permohonan
1571	DocType: Patient	Patient Relation	Hubungan Pesakit
1572	DocType: Item	Hub Category to Publish	Kategori Hub untuk Terbitkan
1573	DocType: Leave Block List	Leave Block List Dates	Tinggalkan Tarikh Sekat Senarai
1574	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Pesanan Jualan {0} mempunyai tempahan untuk item {1}, anda hanya boleh menyerahkan reserved {1} terhadap {0}. Serial No {2} tidak boleh dihantar
1575	DocType: Sales Invoice	Billing Address GSTIN	Alamat Bil GSTIN
1576	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Pengecualian HRA Jumlah Yang Layak
1577	DocType: Assessment Plan	Evaluate	Evaluasi
1578	DocType: Workstation	Net Hour Rate	Kadar Hour bersih
1579	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Kos mendarat Pembelian Resit
1580	DocType: Company	Default Terms	Terma Default
1581	DocType: Supplier Scorecard Period	Criteria	Kriteria
1582	DocType: Packing Slip Item	Packing Slip Item	Pembungkusan Slip Perkara
1583	DocType: Purchase Invoice	Cash/Bank Account	Akaun Tunai / Bank
1584	DocType: Travel Itinerary	Train	Melatih
1585	DocType: Healthcare Service Unit	Inpatient Occupancy	Pendudukan Pesakit Dalam
1586	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1587	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Sila nyatakan {0}
1588	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1589	DocType: Delivery Note	Delivery To	Penghantaran Untuk
1590	apps/erpnext/erpnext/stock/doctype/item/item.js +465	Variant creation has been queued.	Penciptaan variasi telah diberikan giliran.
1591	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Ringkasan Kerja untuk {0}
1592	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.
1593	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Jadual atribut adalah wajib
1594	DocType: Production Plan	Get Sales Orders	Dapatkan Perintah Jualan
1595	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} tidak boleh negatif
1596	DocType: Training Event	Self-Study	Belajar sendiri
1597	DocType: POS Closing Voucher	Period End Date	Tarikh Akhir Tempoh
1598	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Komposisi tanah tidak menambah sehingga 100
1599	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Diskaun
1600	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Baris {0}: {1} diperlukan untuk mencipta Invois Pembukaan {2}
1601	DocType: Membership	Membership	Keahlian
1602	DocType: Asset	Total Number of Depreciations	Jumlah penurunan nilai
1603	DocType: Sales Invoice Item	Rate With Margin	Kadar Dengan Margin
1604	DocType: Sales Invoice Item	Rate With Margin	Kadar Dengan Margin
1605	DocType: Purchase Invoice	Is Return (Debit Note)	Adakah Pulangan (Nota Debit)
1606	DocType: Workstation	Wages	Upah
1607	DocType: Asset Maintenance	Maintenance Manager Name	Nama Pengurus Penyelenggaraan
1608	DocType: Agriculture Task	Urgent	Segera
1609	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1610	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Tidak dapat mencari variabel:
1611	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Sila pilih medan untuk mengedit dari numpad
1612	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1613	DocType: Subscription Plan	Fixed rate	Kadar tetap
1614	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Mengaku
1615	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Pergi ke Desktop dan mula menggunakan ERPNext
1616	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Bayar Baki
1617	DocType: Item	Manufacturer	Pengeluar
1618	DocType: Landed Cost Item	Purchase Receipt Item	Pembelian Penerimaan Perkara
1619	DocType: Leave Allocation	Total Leaves Encashed	Jumlah Daun Beracun
1620	DocType: POS Profile	Sales Invoice Payment	Invois Jualan Pembayaran
1621	DocType: Quality Inspection Template	Quality Inspection Template Name	Nama Templat Pemeriksaan Kualiti
1622	DocType: Project	First Email	E-mel Pertama
1623	DocType: Company	Exception Budget Approver Role	Peranan Pendekatan Anggaran Pengecualian
1624	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan
1625	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1626	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Jumlah Jualan
1627	DocType: Repayment Schedule	Interest Amount	Amaun Faedah
1628	DocType: Sales Invoice	Loyalty Amount	Jumlah kesetiaan
1629	DocType: Employee Transfer	Employee Transfer Detail	Maklumat Pemindahan Pekerja
1630	DocType: Serial No	Creation Document No	Penciptaan Dokumen No
1631	DocType: Location	Location Details	Butiran Lokasi
1632	DocType: Share Transfer	Issue	Isu
1633	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Rekod
1634	DocType: Asset	Scrapped	dibatalkan
1635	DocType: Item	Item Defaults	Default Item
1636	DocType: Purchase Invoice	Returns	pulangan
1637	DocType: Job Card	WIP Warehouse	WIP Gudang
1638	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1639	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Recruitment
1640	DocType: Lead	Organization Name	Nama Pertubuhan
1641	DocType: Support Settings	Show Latest Forum Posts	Tunjukkan Forum Forum Terkini
1642	DocType: Additional Salary Component	ASC-	ASC-
1643	DocType: Tax Rule	Shipping State	Negeri Penghantaran
1644		Projected Quantity as Source	Kuantiti Unjuran sebagai Sumber
1645	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Item mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1646	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901	Delivery Trip	Lawatan Penghantaran
1647	DocType: Student	A-	A-
1648	DocType: Share Transfer	Transfer Type	Jenis Pemindahan
1649	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Perbelanjaan jualan
1650	DocType: Diagnosis	Diagnosis	Diagnosis
1651	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Membeli Standard
1652	DocType: Attendance Request	Explanation	Penjelasan
1653	DocType: GL Entry	Against	Terhadap
1654	DocType: Item Default	Sales Defaults	Default Jualan
1655	DocType: Sales Order Item	Work Order Qty	Perintah Kerja Qty
1656	DocType: Item Default	Default Selling Cost Center	Default Jualan Kos Pusat
1657	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	cakera
1658	DocType: Buying Settings	Material Transferred for Subcontract	Bahan yang Dipindahkan untuk Subkontrak
1659	DocType: Email Digest	Purchase Orders Items Overdue	Item pesanan pembelian tertunggak
1660	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Poskod
1661	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Pesanan Jualan {0} ialah {1}
1662	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Pilih akaun pendapatan faedah dalam pinjaman {0}
1663	DocType: Opportunity	Contact Info	Maklumat perhubungan
1664	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Membuat Kemasukan Stok
1665	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Tidak boleh mempromosikan Pekerja dengan status Kiri
1666	DocType: Packing Slip	Net Weight UOM	Berat UOM bersih
1667	DocType: Item Default	Default Supplier	Pembekal Default
1668	DocType: Loan	Repayment Schedule	Jadual Pembayaran Balik
1669	DocType: Shipping Rule Condition	Shipping Rule Condition	Penghantaran Keadaan Peraturan
1670	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Tarikh akhir tidak boleh kurang daripada Tarikh Mula
1671	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250	Invoice can't be made for zero billing hour	Invois tidak boleh dibuat untuk jam bil sifar
1672	DocType: Company	Date of Commencement	Tarikh permulaan
1673	DocType: Sales Person	Select company name first.	Pilih nama syarikat pertama.
1674	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +205	Email sent to {0}	E-mel yang dihantar kepada {0}
1675	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sebut Harga yang diterima daripada Pembekal.
1676	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Gantikan BOM dan kemaskini harga terbaru dalam semua BOM
1677	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Untuk {0} | {1} {2}
1678	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
1679	DocType: Delivery Trip	Driver Name	Nama Pemandu
1680	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Purata Umur
1681	DocType: Education Settings	Attendance Freeze Date	Kehadiran Freeze Tarikh
1682	DocType: Education Settings	Attendance Freeze Date	Kehadiran Freeze Tarikh
1683	DocType: Payment Request	Inward	Masuk ke dalam
1684	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1685	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Lihat Semua Produk
1686	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lead Minimum Umur (Hari)
1687	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lead Minimum Umur (Hari)
1688	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	semua boms
1689	DocType: Company	Parent Company	Syarikat induk
1690	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotel Bilik jenis {0} tidak tersedia di {1}
1691	DocType: Healthcare Practitioner	Default Currency	Mata wang lalai
1692	apps/erpnext/erpnext/controllers/selling_controller.py +147	Maximum discount for Item {0} is {1}%	Diskaun maksimum untuk Item {0} ialah {1}%
1693	DocType: Asset Movement	From Employee	Dari Pekerja
1694	DocType: Driver	Cellphone Number	Nombor telefon bimbit
1695	DocType: Project	Monitor Progress	Memantau Kemajuan
1696	apps/erpnext/erpnext/controllers/accounts_controller.py +529	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
1697	DocType: Journal Entry	Make Difference Entry	Membawa Perubahan Entry
1698	DocType: Supplier Quotation	Auto Repeat Section	Seksyen Ulang Auto
1699	DocType: Upload Attendance	Attendance From Date	Kehadiran Dari Tarikh
1700	DocType: Appraisal Template Goal	Key Performance Area	Kawasan Prestasi Utama
1701	DocType: Program Enrollment	Transportation	Pengangkutan
1702	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Sifat tidak sah
1703	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} mestilah diserahkan
1704	DocType: Buying Settings	Default Supplier Group	Kumpulan Pembekal Lalai
1705	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Kuantiti mesti kurang daripada atau sama dengan {0}
1706	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
1707	DocType: Department Approver	Department Approver	Pengendali Jabatan
1708	DocType: SMS Center	Total Characters	Jumlah Watak
1709	DocType: Employee Advance	Claimed	Dikenakan
1710	DocType: Crop	Row Spacing	Barisan Baris
1711	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1712	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Tidak ada varian item untuk item yang dipilih
1713	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Borang Invois
1714	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Bayaran Penyesuaian Invois
1715	DocType: Clinical Procedure	Procedure Template	Templat Prosedur
1716	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Sumbangan%
1717	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}
1718		HSN-wise-summary of outward supplies	Ringkasan ringkasan HSN bekalan luar
1719	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1720	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Untuk Negeri
1721	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Pengedar
1722	DocType: Asset Finance Book	Asset Finance Book	Buku Kewangan Aset
1723	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Membeli-belah Troli Penghantaran Peraturan
1724	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1725	DocType: Party Tax Withholding Config	Applicable Percent	Peratusan yang berkenaan
1726		Ordered Items To Be Billed	Item Diperintah dibilkan
1727	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Dari Range mempunyai kurang daripada Untuk Julat
1728	DocType: Global Defaults	Global Defaults	Lalai Global
1729	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Projek Kerjasama Jemputan
1730	DocType: Salary Slip	Deductions	Potongan
1731	DocType: Setup Progress Action	Action Name	Nama Tindakan
1732	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Mula Tahun
1733	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1734	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1735	DocType: Purchase Invoice	Start date of current invoice's period	Tarikh tempoh invois semasa memulakan
1736	DocType: Salary Slip	Leave Without Pay	Tinggalkan Tanpa Gaji
1737	DocType: Payment Request	Outward	Keluar
1738	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapasiti Ralat Perancangan
1739		Trial Balance for Party	Baki percubaan untuk Parti
1740	DocType: Lead	Consultant	Perunding
1741	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Kehadiran Mesyuarat Guru Ibu Bapa
1742	DocType: Salary Slip	Earnings	Pendapatan
1743	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	Finished Item {0} must be entered for Manufacture type entry	Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1744	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Perakaunan membuka Baki
1745		GST Sales Register	GST Sales Daftar
1746	DocType: Sales Invoice Advance	Sales Invoice Advance	Jualan Invois Advance
1747	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Tiada apa-apa untuk meminta
1748	DocType: Stock Settings	Default Return Warehouse	Gudang Pulangan Asal
1749	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Pilih Domain anda
1750	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Pembekal Shopify
1751	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Item Invois Pembayaran
1752	DocType: Payroll Entry	Employee Details	Butiran Pekerja
1753	DocType: Amazon MWS Settings	CN	CN
1754	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Bidang akan disalin hanya pada waktu penciptaan.
1755	DocType: Setup Progress Action	Domains	Domain
1756	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
1757	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	Pengurusan
1758	DocType: Cheque Print Template	Payer Settings	Tetapan pembayar
1759	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Pilih syarikat pertama
1760	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;
1761	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.
1762	DocType: Delivery Note	Is Return	Tempat kembalinya
1763	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Awas
1764	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
1765	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Pulangan / Nota Debit
1766	DocType: Price List Country	Price List Country	Senarai harga Negara
1767	DocType: Item	UOMs	UOMs
1768	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} nombor siri sah untuk Perkara {1}
1769	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kod Item tidak boleh ditukar untuk No. Siri
1770	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor Penukaran UOM
1771	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1772	DocType: Loyalty Point Entry	Loyalty Point Entry	Kemasukan Point kesetiaan
1773	DocType: Stock Settings	Default Item Group	Default Perkara Kumpulan
1774	DocType: Job Card	Time In Mins	Time In Mins
1775	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Berikan maklumat.
1776	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Pangkalan data pembekal.
1777	DocType: Contract Template	Contract Terms and Conditions	Terma dan Syarat Kontrak
1778	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
1779	DocType: Account	Balance Sheet	Kunci Kira-kira
1780	DocType: Leave Type	Is Earned Leave	Dibeli Cuti
1781	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Pusat Kos Bagi Item Kod Item &#39;
1782	DocType: Fee Validity	Valid Till	Sah sehingga
1783	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Mesyuarat Guru Ibu Jumlah
1784	apps/erpnext/erpnext/accounts/page/pos/pos.js +2527	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.
1785	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	item yang sama tidak boleh dimasukkan beberapa kali.
1786	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1787	DocType: Lead	Lead	Lead
1788	DocType: Email Digest	Payables	Pemiutang
1789	DocType: Course	Course Intro	kursus Pengenalan
1790	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1791	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Kemasukan Stock {0} dicipta
1792	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Anda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya
1793	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	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}
1794	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1795	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
1796		Purchase Order Items To Be Billed	Item Pesanan Belian dikenakan caj
1797	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Mengemas kini anggaran masa ketibaan.
1798	DocType: Program Enrollment Tool	Enrollment Details	Butiran Pendaftaran
1799	DocType: Purchase Invoice Item	Net Rate	Kadar bersih
1800	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Sila pilih pelanggan
1801	DocType: Leave Policy	Leave Allocations	Tinggalkan Alokasi
1802	DocType: Purchase Invoice Item	Purchase Invoice Item	Membeli Invois Perkara
1803	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1804	DocType: Student Report Generation Tool	Assessment Terms	Terma Penilaian
1805	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Perkara 1
1806	DocType: Holiday	Holiday	Holiday
1807	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tinggalkan Jenis adalah madatory
1808	DocType: Support Settings	Close Issue After Days	Tutup Isu Selepas Hari
1809		Eway Bill	Eway Bill
1810	apps/erpnext/erpnext/public/js/hub/marketplace.js +139	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
1811	DocType: Leave Control Panel	Leave blank if considered for all branches	Tinggalkan kosong jika dipertimbangkan untuk semua cawangan
1812	DocType: Job Opening	Staffing Plan	Pelan Kakitangan
1813	DocType: Bank Guarantee	Validity in Days	Kesahan di Days
1814	DocType: Bank Guarantee	Validity in Days	Kesahan di Days
1815	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-bentuk tidak boleh digunakan untuk invois: {0}
1816	DocType: Certified Consultant	Name of Consultant	Nama Perunding
1817	DocType: Payment Reconciliation	Unreconciled Payment Details	Butiran Pembayaran yang belum disatukan
1818	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Aktiviti Ahli
1819	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1820	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1821	DocType: Global Defaults	Current Fiscal Year	Fiskal Tahun Semasa
1822	DocType: Purchase Invoice	Group same items	Kumpulan barangan yang sama
1823	DocType: Purchase Invoice	Disable Rounded Total	Melumpuhkan Bulat Jumlah
1824	DocType: Marketplace Settings	Sync in Progress	Segerakkan dalam Kemajuan
1825	DocType: Department	Parent Department	Jabatan Induk
1826	DocType: Loan Application	Repayment Info	Maklumat pembayaran balik
1827	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&#39;Penyertaan&#39; tidak boleh kosong
1828	DocType: Maintenance Team Member	Maintenance Role	Peranan Penyelenggaraan
1829	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Salinan barisan {0} dengan sama {1}
1830	DocType: Marketplace Settings	Disable Marketplace	Lumpuhkan Pasaran
1831		Trial Balance	Imbangan Duga
1832	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Tahun Anggaran {0} tidak dijumpai
1833	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Menubuhkan Pekerja
1834	DocType: Hotel Room Reservation	Hotel Reservation User	Pengguna Tempahan Hotel
1835	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Sila pilih awalan pertama
1836	DocType: Contract	Fulfilment Deadline	Tarikh akhir penyempurnaan
1837	DocType: Student	O-	O-
1838	DocType: Subscription Settings	Subscription Settings	Tetapan Langganan
1839	DocType: Purchase Invoice	Update Auto Repeat Reference	Kemas kini Rujukan Ulang Auto
1840	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
1841	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Penyelidikan
1842	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Untuk Alamat 2
1843	DocType: Maintenance Visit Purpose	Work Done	Kerja Selesai
1844	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1845	DocType: Announcement	All Students	semua Pelajar
1846	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Perkara {0} perlu menjadi item tanpa saham yang
1847	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Lihat Lejar
1848	DocType: Grading Scale	Intervals	selang
1849	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Urus Niaga yang dirunding
1850	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Terawal
1851	DocType: Crop Cycle	Linked Location	Lokasi Berkaitan
1852	apps/erpnext/erpnext/stock/doctype/item/item.py +543	An Item Group exists with same name, please change the item name or rename the item group	Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1853	DocType: Crop Cycle	Less than a year	Kurang dari setahun
1854	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Pelajar Mobile No.
1855	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Rest Of The World
1856	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	The Perkara {0} tidak boleh mempunyai Batch
1857	DocType: Crop	Yield UOM	Hasil UOM
1858		Budget Variance Report	Belanjawan Laporan Varian
1859	DocType: Salary Slip	Gross Pay	Gaji kasar
1860	DocType: Item	Is Item from Hub	Adakah Item dari Hub
1861	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
1862	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112	Row {0}: Activity Type is mandatory.	Row {0}: Jenis Aktiviti adalah wajib.
1863	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividen Dibayar
1864	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Perakaunan Lejar
1865	DocType: Asset Value Adjustment	Difference Amount	Perbezaan Amaun
1866	DocType: Purchase Invoice	Reverse Charge	Caj Songsang
1867	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Pendapatan tertahan
1868	DocType: Job Card	Timing Detail	Butiran masa
1869	DocType: Purchase Invoice	05-Change in POS	05-Tukar dalam POS
1870	DocType: Vehicle Log	Service Detail	Detail perkhidmatan
1871	DocType: BOM	Item Description	Perkara Penerangan
1872	DocType: Student Sibling	Student Sibling	Adik-beradik pelajar
1873	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Cara Pembayaran
1874	DocType: Purchase Invoice	Supplied Items	Item dibekalkan
1875	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Sila tetapkan menu aktif untuk Restoran {0}
1876	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Kadar Suruhanjaya%
1877	DocType: Work Order	Qty To Manufacture	Qty Untuk Pembuatan
1878	DocType: Email Digest	New Income	Pendapatan New
1879	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mengekalkan kadar yang sama sepanjang kitaran pembelian
1880	DocType: Opportunity Item	Opportunity Item	Peluang Perkara
1881		Student and Guardian Contact Details	Pelajar dan Guardian Butiran Hubungi
1882	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Merge Account
1883	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1884	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Pembukaan sementara
1885		Employee Leave Balance	Pekerja Cuti Baki
1886	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Baki untuk Akaun {0} mesti sentiasa {1}
1887	DocType: Patient Appointment	More Info	Banyak Lagi Maklumat
1888	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1889	DocType: Supplier Scorecard	Scorecard Actions	Tindakan Kad Scorecard
1890	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Contoh: Sarjana Sains Komputer
1891	DocType: Purchase Invoice	Rejected Warehouse	Gudang Ditolak
1892	DocType: GL Entry	Against Voucher	Terhadap Baucar
1893	DocType: Item Default	Default Buying Cost Center	Default Membeli Kos Pusat
1894	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
1895	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Untuk pembekal lalai (pilihan)
1896	DocType: Supplier Quotation Item	Lead Time in days	Masa utama dalam hari
1897	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Ringkasan Akaun Boleh Dibayar
1898	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Tiada kebenaran untuk mengedit Akaun beku {0}
1899	DocType: Journal Entry	Get Outstanding Invoices	Dapatkan Invois Cemerlang
1900	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Pesanan Jualan {0} tidak sah
1901	DocType: Supplier Scorecard	Warn for new Request for Quotations	Amalkan Permintaan untuk Sebut Harga baru
1902	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1903	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Preskripsi Ubat Lab
1904	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	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}
1905	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Kecil
1906	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
1907	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Membuka Item Penciptaan Alat Invois
1908	DocType: Cashier Closing Payments	Cashier Closing Payments	Bayaran Penutupan Tunai
1909	DocType: Education Settings	Employee Number	Bilangan pekerja
1910	DocType: Subscription Settings	Cancel Invoice After Grace Period	Batal Invois Selepas Tempoh Grace
1911	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
1912	DocType: Project	% Completed	% Selesai
1913		Invoiced Amount (Exculsive Tax)	Invois (Exculsive Cukai)
1914	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Perkara 2
1915	DocType: Travel Request	International	Antarabangsa
1916	DocType: Training Event	Training Event	Event Training
1917	DocType: Item	Auto re-order	Auto semula perintah
1918	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Jumlah Pencapaian
1919	DocType: Employee	Place of Issue	Tempat Dikeluarkan
1920	DocType: Contract	Contract	Kontrak
1921	DocType: Plant Analysis	Laboratory Testing Datetime	Ujian Laboratorium Datetime
1922	DocType: Email Digest	Add Quote	Tambah Quote
1923	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1924	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Perbelanjaan tidak langsung
1925	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Row {0}: Qty adalah wajib
1926	DocType: Agriculture Analysis Criteria	Agriculture	Pertanian
1927	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Buat Pesanan Jualan
1928	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510	Accounting Entry for Asset	Kemasukan Perakaunan untuk Aset
1929	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blok Invois
1930	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Kuantiti Membuat
1931	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sync Master Data
1932	DocType: Asset Repair	Repair Cost	Kos Pembaikan
1933	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Produk atau Perkhidmatan anda
1934	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Gagal masuk
1935	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	Aset {0} dibuat
1936	DocType: Special Test Items	Special Test Items	Item Ujian Khas
1937	apps/erpnext/erpnext/public/js/hub/marketplace.js +102	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
1938	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Cara Pembayaran
1939	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat
1940	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Laman web Image perlu fail awam atau URL laman web
1941	DocType: Purchase Invoice Item	BOM	BOM
1942	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Ini adalah kumpulan item akar dan tidak boleh diedit.
1943	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Gabung
1944	DocType: Journal Entry Account	Purchase Order	Pesanan Pembelian
1945	DocType: Vehicle	Fuel UOM	Fuel UOM
1946	DocType: Warehouse	Warehouse Contact Info	Gudang info
1947	DocType: Payment Entry	Write Off Difference Amount	Tulis Off Jumlah Perbezaan
1948	DocType: Volunteer	Volunteer Name	Nama Sukarelawan
1949	apps/erpnext/erpnext/controllers/accounts_controller.py +775	Rows with duplicate due dates in other rows were found: {0}	Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
1950	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1951	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
1952	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1953	DocType: Item	Foreign Trade Details	Maklumat Perdagangan Luar Negeri
1954		Assessment Plan Status	Status Pelan Penilaian
1955	DocType: Email Digest	Annual Income	Pendapatan tahunan
1956	DocType: Serial No	Serial No Details	Serial No Butiran
1957	DocType: Purchase Invoice Item	Item Tax Rate	Perkara Kadar Cukai
1958	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Dari Nama Parti
1959	DocType: Student Group Student	Group Roll Number	Kumpulan Nombor Roll
1960	DocType: Student Group Student	Group Roll Number	Kumpulan Nombor Roll
1961	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1962	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659	Delivery Note {0} is not submitted	Penghantaran Nota {0} tidak dikemukakan
1963	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Perkara {0} mestilah Sub-kontrak Perkara
1964	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Peralatan Modal
1965	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1966	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Sila nyatakan Kod Item terlebih dahulu
1967	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc Jenis
1968	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1969	DocType: Subscription Plan	Billing Interval Count	Count Interval Pengebilan
1970	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Pelantikan dan Pesakit yang Menemui
1971	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Nilai hilang
1972	DocType: Employee	Department and Grade	Jabatan dan Gred
1973	DocType: Sales Invoice Item	Edit Description	Edit Penerangan
1974	DocType: Antibiotic	Antibiotic	Antibiotik
1975		Team Updates	Pasukan Terbaru
1976	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Untuk Pembekal
1977	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1978	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumlah Besar (Syarikat mata wang)
1979	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Buat Format Cetak
1980	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Bayaran Dibuat
1981	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Tidak jumpa apa-apa perkara yang dipanggil {0}
1982	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Penapis Item
1983	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Kriteria
1984	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jumlah Keluar
1985	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
1986	DocType: Bank Statement Transaction Settings Item	Transaction	Transaksi
1987	DocType: Patient Appointment	Duration	Tempoh
1988	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Untuk item {0}, kuantiti mestilah nombor positif
1989	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1990	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Hari permintaan cuti pampasan tidak bercuti
1991	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1992	DocType: Item	Website Item Groups	Kumpulan Website Perkara
1993	DocType: Purchase Invoice	Total (Company Currency)	Jumlah (Syarikat mata wang)
1994	DocType: Daily Work Summary Group	Reminder	Peringatan
1995	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Nilai yang boleh diakses
1996	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Nombor siri {0} memasuki lebih daripada sekali
1997	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnal Entry
1998	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Dari GSTIN
1999	DocType: Expense Claim Advance	Unclaimed amount	Jumlah tidak dituntut
2000	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} item dalam kemajuan
2001	DocType: Workstation	Workstation Name	Nama stesen kerja
2002	DocType: Grading Scale Interval	Grade Code	Kod gred
2003	DocType: POS Item Group	POS Item Group	POS Item Kumpulan
2004	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mel Digest:
2005	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Item alternatif tidak boleh sama dengan kod item
2006	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637	BOM {0} does not belong to Item {1}	BOM {0} bukan milik Perkara {1}
2007	DocType: Sales Partner	Target Distribution	Pengagihan Sasaran
2008	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Muktamadkan penilaian sementara
2009	DocType: Salary Slip	Bank Account No.	No. Akaun Bank
2010	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
2011	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)
2012	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Tutup Semua
2013	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Buat Pesanan Pembelian
2014	DocType: Quality Inspection Reading	Reading 8	Membaca 8
2015	DocType: Inpatient Record	Discharge Note	Nota Pelepasan
2016	DocType: Purchase Invoice	Taxes and Charges Calculation	Cukai dan Caj Pengiraan
2017	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Buku Asset Kemasukan Susutnilai secara automatik
2018	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Buku Asset Kemasukan Susutnilai secara automatik
2019	DocType: BOM Operation	Workstation	Stesen kerja
2020	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sebut Harga Pembekal
2021	DocType: Healthcare Settings	Registration Message	Mesej Pendaftaran
2022	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Perkakasan
2023	DocType: Prescription Dosage	Prescription Dosage	Dosis Preskripsi
2024	DocType: Contract	HR Manager	HR Manager
2025	apps/erpnext/erpnext/accounts/party.py +195	Please select a Company	Sila pilih sebuah Syarikat
2026	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Cuti
2027	DocType: Purchase Invoice	Supplier Invoice Date	Pembekal Invois Tarikh
2028	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Nilai ini digunakan untuk pengiraan pro-rata temporis
2029	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Anda perlu untuk membolehkan Troli
2030	DocType: Payment Entry	Writeoff	Hapus kira
2031	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2032	DocType: Stock Settings	Naming Series Prefix	Naming Prefix Prefix
2033	DocType: Appraisal Template Goal	Appraisal Template Goal	Templat Penilaian Matlamat
2034	DocType: Salary Component	Earning	Pendapatan
2035	DocType: Supplier Scorecard	Scoring Criteria	Kriteria Pemarkahan
2036	DocType: Purchase Invoice	Party Account Currency	Akaun Pihak Mata Wang
2037		BOM Browser	BOM Pelayar
2038	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Sila kemas kini status anda untuk acara latihan ini
2039	DocType: Item Barcode	EAN	EAN
2040	DocType: Purchase Taxes and Charges	Add or Deduct	Tambah atau Memotong
2041	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Keadaan bertindih yang terdapat di antara:
2042	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
2043	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Jumlah Nilai Pesanan
2044	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Makanan
2045	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Range Penuaan 3
2046	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Butiran Baucar Penutupan POS
2047	DocType: Shopify Log	Shopify Log	Log Shopify
2048	DocType: Inpatient Occupancy	Check In	Daftar masuk
2049	DocType: Maintenance Schedule Item	No of Visits	Jumlah Lawatan
2050	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Jadual Penyelenggaraan {0} wujud daripada {1}
2051	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	pelajar yang mendaftar
2052	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Mata Wang Akaun Penutupan mestilah {0}
2053	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
2054	DocType: Project	Start and End Dates	Tarikh mula dan tamat
2055	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Terma Pemenuhan Template Kontrak
2056		Delivered Items To Be Billed	Item Dihantar dikenakan caj
2057	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Terbuka BOM {0}
2058	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Gudang tidak boleh diubah untuk No. Siri
2059	DocType: Authorization Rule	Average Discount	Diskaun Purata
2060	DocType: Project Update	Great/Quickly	Besar / Cepat
2061	DocType: Purchase Invoice Item	UOM	UOM
2062	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Pengecualian HRA Tahunan
2063	DocType: Rename Tool	Utilities	Utiliti
2064	DocType: POS Profile	Accounting	Perakaunan
2065	DocType: Asset	Purchase Receipt Amount	Jumlah Resit Pembelian
2066	DocType: Employee Separation	Exit Interview Summary	Keluar daripada Ringkasan Temuduga
2067	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Sila pilih kumpulan untuk item batched
2068	DocType: Asset	Depreciation Schedules	Jadual susutnilai
2069	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Sokongan untuk aplikasi awam tidak digunakan lagi. Sila persediaan aplikasi persendirian, untuk maklumat lanjut, rujuk manual pengguna
2070	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Berikut akaun mungkin dipilih dalam Tetapan CBP:
2071	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
2072	DocType: Activity Cost	Projects	Projek
2073	DocType: Payment Request	Transaction Currency	transaksi mata Wang
2074	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Dari {0} | {1} {2}
2075	apps/erpnext/erpnext/public/js/hub/marketplace.js +164	Some emails are invalid	Sesetengah e-mel adalah tidak sah
2076	DocType: Work Order Operation	Operation Description	Operasi Penerangan
2077	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
2078	DocType: Quotation	Shopping Cart	Troli Membeli-belah
2079	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Purata harian Keluar
2080	DocType: POS Profile	Campaign	Kempen
2081	DocType: Supplier	Name and Type	Nama dan Jenis
2082	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
2083	DocType: Healthcare Practitioner	Contacts and Address	Kenalan dan Alamat
2084	DocType: Salary Structure	Max Benefits (Amount)	Faedah Max (Amaun)
2085	DocType: Purchase Invoice	Contact Person	Dihubungi
2086	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
2087	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Tiada data untuk tempoh ini
2088	DocType: Course Scheduling Tool	Course End Date	Kursus Tarikh Akhir
2089	DocType: Holiday List	Holidays	Cuti
2090	DocType: Sales Order Item	Planned Quantity	Dirancang Kuantiti
2091	DocType: Purchase Invoice Item	Item Tax Amount	Jumlah Perkara Cukai
2092	DocType: Water Analysis	Water Analysis Criteria	Kriteria Analisis Air
2093	DocType: Item	Maintain Stock	Mengekalkan Stok
2094	DocType: Employee	Prefered Email	diinginkan Email
2095	DocType: Student Admission	Eligibility and Details	Kelayakan dan Butiran
2096	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Perubahan Bersih dalam Aset Tetap
2097	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2098	DocType: Leave Control Panel	Leave blank if considered for all designations	Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
2099	apps/erpnext/erpnext/controllers/accounts_controller.py +874	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Penjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
2100	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2101	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Dari datetime
2102	DocType: Shopify Settings	For Company	Bagi Syarikat
2103	apps/erpnext/erpnext/config/support.py +17	Communication log.	Log komunikasi.
2104	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
2105	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Pembekal Skor Kad Pembekal Pembekal
2106	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Membeli Jumlah
2107	DocType: POS Closing Voucher	Modes of Payment	Mod Pembayaran
2108	DocType: Sales Invoice	Shipping Address Name	Alamat Penghantaran Nama
2109	DocType: Material Request	Terms and Conditions Content	Terma dan Syarat Kandungan
2110	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Terdapat kesilapan mencipta Jadual Kursus
2111	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.
2112	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	tidak boleh lebih besar daripada 100
2113	apps/erpnext/erpnext/public/js/hub/marketplace.js +97	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
2114	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Perkara {0} bukan Item saham
2115	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2116	DocType: Maintenance Visit	Unscheduled	Tidak Berjadual
2117	DocType: Employee	Owned	Milik
2118	DocType: Salary Component	Depends on Leave Without Pay	Bergantung kepada Cuti Tanpa Gaji
2119	DocType: Pricing Rule	Higher the number, higher the priority	Lebih tinggi nombor tersebut, lebih tinggi keutamaan
2120		Purchase Invoice Trends	Membeli Trend Invois
2121	DocType: Employee	Better Prospects	Prospek yang lebih baik
2122	DocType: Travel Itinerary	Gluten Free	Bebas gluten
2123	DocType: Loyalty Program Collection	Minimum Total Spent	Jumlah Jumlah Minimum
2124	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
2125	DocType: Loyalty Program	Expiry Duration (in days)	Tempoh tamat tempoh (dalam hari)
2126	DocType: Inpatient Record	Discharge Date	Tarikh Pelepasan
2127	DocType: Subscription Plan	Price Determination	Penetapan harga
2128	DocType: Vehicle	License Plate	Plate lesen
2129	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Jabatan Baru
2130	DocType: Compensatory Leave Request	Worked On Holiday	Bekerja Semasa Percutian
2131	DocType: Appraisal	Goals	Matlamat
2132	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Pilih Profil POS
2133	DocType: Warranty Claim	Warranty / AMC Status	Waranti / AMC Status
2134		Accounts Browser	Pelayar Akaun-akaun
2135	DocType: Procedure Prescription	Referral	Rujukan
2136	DocType: Payment Entry Reference	Payment Entry Reference	Pembayaran Rujukan Kemasukan
2137	DocType: GL Entry	GL Entry	GL Entry
2138	DocType: Support Search Source	Response Options	Pilihan Response
2139	DocType: HR Settings	Employee Settings	Tetapan pekerja
2140	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Memuatkan Sistem Pembayaran
2141		Batch-Wise Balance History	Batch Bijaksana Baki Sejarah
2142	apps/erpnext/erpnext/controllers/accounts_controller.py +1062	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
2143	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	tetapan cetak dikemaskini dalam format cetak masing
2144	DocType: Package Code	Package Code	Kod pakej
2145	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Perantis
2146	DocType: Purchase Invoice	Company GSTIN	syarikat GSTIN
2147	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Kuantiti negatif tidak dibenarkan
2148	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
2149	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Pekerja tidak boleh melaporkan kepada dirinya sendiri.
2150	DocType: Leave Type	Max Leaves Allowed	Daun Maks Dibenarkan
2151	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Jika akaun dibekukan, entri dibenarkan pengguna terhad.
2152	DocType: Email Digest	Bank Balance	Baki Bank
2153	apps/erpnext/erpnext/accounts/party.py +268	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
2154	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Tinggalkan Permohonan Mandat Masuk Pendahuluan
2155	DocType: Job Opening	Job profile, qualifications required etc.	Profil kerja, kelayakan yang diperlukan dan lain-lain
2156	DocType: Journal Entry Account	Account Balance	Baki Akaun
2157	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Peraturan cukai bagi urus niaga.
2158	DocType: Rename Tool	Type of document to rename.	Jenis dokumen untuk menamakan semula.
2159	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
2160	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumlah Cukai dan Caj (Mata Wang Syarikat)
2161	DocType: Weather	Weather Parameter	Parameter Cuaca
2162	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Tunjukkan P &amp; baki L tahun fiskal unclosed ini
2163	DocType: Item	Asset Naming Series	Siri Penamaan Aset
2164	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2165	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Tarikh sewa rumah sepatutnya tidak terpakai selama 15 hari
2166	DocType: Clinical Procedure Template	Collection Details	Butiran Koleksi
2167	DocType: POS Profile	Allow Print Before Pay	Benarkan Cetak Sebelum Bayar
2168	DocType: Linked Soil Texture	Linked Soil Texture	Tekstur tanah yang berkaitan
2169	DocType: Shipping Rule	Shipping Account	Akaun Penghantaran
2170	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Akaun {2} tidak aktif
2171	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Buat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
2172	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Penyertaan Transaksi Bank
2173	DocType: Quality Inspection	Readings	Bacaan
2174	DocType: Stock Entry	Total Additional Costs	Jumlah Kos Tambahan
2175	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Tiada Interaksi
2176	DocType: BOM	Scrap Material Cost(Company Currency)	Kos Scrap bahan (Syarikat Mata Wang)
2177	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Dewan Sub
2178	DocType: Asset	Asset Name	Nama aset
2179	DocType: Project	Task Weight	tugas Berat
2180	DocType: Shipping Rule Condition	To Value	Untuk Nilai
2181	DocType: Loyalty Program	Loyalty Program Type	Jenis Program Kesetiaan
2182	DocType: Asset Movement	Stock Manager	Pengurus saham
2183	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246	Source warehouse is mandatory for row {0}	Sumber gudang adalah wajib untuk berturut-turut {0}
2184	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Tempoh Bayaran pada baris {0} mungkin pendua.
2185	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Pertanian (beta)
2186	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906	Packing Slip	Slip pembungkusan
2187	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Pejabat Disewa
2188	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Tetapan gateway Persediaan SMS
2189	DocType: Disease	Common Name	Nama yang selalu digunakan
2190	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktiviti Perjawatan Kakitangan
2191	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import Gagal!
2192	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Tiada alamat ditambah lagi.
2193	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Jam Kerja
2194	DocType: Vital Signs	Blood Pressure	Tekanan darah
2195	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Penganalisis
2196	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} tidak dalam Tempoh Gaji yang sah
2197	DocType: Employee Benefit Application	Max Benefits (Yearly)	Faedah Max (Tahunan)
2198	DocType: Item	Inventory	Inventori
2199	DocType: Item	Sales Details	Jualan Butiran
2200	DocType: Opportunity	With Items	Dengan Item
2201	DocType: Asset Maintenance	Maintenance Team	Pasukan Penyelenggaraan
2202	DocType: Salary Component	Is Additional Component	Adakah Komponen Tambahan
2203	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Dalam Kuantiti
2204	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Mengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
2205	DocType: Notification Control	Expense Claim Rejected	Perbelanjaan Tuntutan Ditolak
2206	DocType: Item	Item Attribute	Perkara Sifat
2207	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Kerajaan
2208	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
2209	DocType: Asset Movement	Source Location	Lokasi Sumber
2210	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Nama Institut
2211	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Sila masukkan Jumlah pembayaran balik
2212	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.
2213	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Kelainan Perkara
2214	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Perkhidmatan
2215	DocType: Payment Order	PMO-	PMO-
2216	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Gaji kepada Pekerja
2217	DocType: Cost Center	Parent Cost Center	Kos Pusat Ibu Bapa
2218	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Pilih Pembekal Kemungkinan
2219	DocType: Sales Invoice	Source	Sumber
2220	DocType: Customer	Select, to make the customer searchable with these fields	Pilih, untuk membuat pelanggan dicari dengan medan ini
2221	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Import Nota Penghantaran dari Shopify pada Penghantaran
2222	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show ditutup
2223	DocType: Leave Type	Is Leave Without Pay	Apakah Tinggalkan Tanpa Gaji
2224	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Kategori Asset adalah wajib bagi item Aset Tetap
2225	DocType: Fee Validity	Fee Validity	Kesahan Fee
2226	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Tiada rekod yang terdapat dalam jadual Pembayaran
2227	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ini {0} konflik dengan {1} untuk {2} {3}
2228	DocType: Student Attendance Tool	Students HTML	pelajar HTML
2229	DocType: POS Profile	Apply Discount	Gunakan Diskaun
2230	DocType: GST HSN Code	GST HSN Code	GST Kod HSN
2231	DocType: Employee External Work History	Total Experience	Jumlah Pengalaman
2232	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projek Terbuka
2233	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Slip pembungkusan (s) dibatalkan
2234	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Aliran tunai daripada Pelaburan
2235	DocType: Program Course	Program Course	Kursus program
2236	DocType: Healthcare Service Unit	Allow Appointments	Benarkan Pelantikan
2237	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Freight Forwarding dan Caj
2238	DocType: Homepage	Company Tagline for website homepage	Syarikat Tagline untuk laman web laman utama
2239	DocType: Item Group	Item Group Name	Perkara Kumpulan Nama
2240	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Diambil
2241	DocType: Student	Date of Leaving	Tarikh Meninggalkan
2242	DocType: Pricing Rule	For Price List	Untuk Senarai Harga
2243	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Cari Eksekutif
2244	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2245	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Menetapkan lalai
2246	DocType: Loyalty Program	Auto Opt In (For all customers)	Opt Masuk Auto (Untuk semua pelanggan)
2247	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Buat Leads
2248	DocType: Maintenance Schedule	Schedules	Jadual
2249	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profil POS dikehendaki menggunakan Point-of-Sale
2250	DocType: Cashier Closing	Net Amount	Jumlah Bersih
2251	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
2252	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM Tiada
2253	DocType: Landed Cost Voucher	Additional Charges	Caj tambahan
2254	DocType: Support Search Source	Result Route Field	Bidang Laluan Hasil
2255	DocType: Supplier	PAN	PAN
2256	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Jumlah Diskaun tambahan (Mata Wang Syarikat)
2257	DocType: Supplier Scorecard	Supplier Scorecard	Kad skor pembekal
2258	DocType: Plant Analysis	Result Datetime	Hasil Datetime
2259		Support Hour Distribution	Pengagihan Jam Sokongan
2260	DocType: Maintenance Visit	Maintenance Visit	Penyelenggaraan Lawatan
2261	DocType: Student	Leaving Certificate Number	Meninggalkan Nombor Sijil
2262	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Pelantikan dibatalkan, sila semak dan batalkan invois {0}
2263	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch didapati Qty di Gudang
2264	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Cetak Format
2265	DocType: Bank Account	Is Company Account	Adakah Akaun Syarikat
2266	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Jenis Tinggalkan {0} tidak boleh encashable
2267	DocType: Landed Cost Voucher	Landed Cost Help	Tanah Kos Bantuan
2268	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2269	DocType: Purchase Invoice	Select Shipping Address	Pilih Alamat Penghantaran
2270	DocType: Timesheet Detail	Expected Hrs	Hr
2271	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Butiran Memebership
2272	DocType: Leave Block List	Block Holidays on important days.	Sekat Cuti pada hari-hari penting.
2273	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Sila masukkan semua Nilai Hasil yang diperlukan
2274	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Ringkasan Akaun Belum Terima
2275	DocType: POS Closing Voucher	Linked Invoices	Invois Berkaitan
2276	DocType: Loan	Monthly Repayment Amount	Jumlah Bayaran Balik Bulanan
2277	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Pembukaan Invois
2278	DocType: Contract	Contract Details	Butiran Kontrak
2279	DocType: Employee	Leave Details	Tinggalkan Butiran
2280	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
2281	DocType: UOM	UOM Name	Nama UOM
2282	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Untuk Alamat 1
2283	DocType: GST HSN Code	HSN Code	Kod HSN
2284	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Jumlah Sumbangan
2285	DocType: Inpatient Record	Patient Encounter	Pertemuan Pesakit
2286	DocType: Purchase Invoice	Shipping Address	Alamat Penghantaran
2287	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
2288	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
2289	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Data Webhook yang Tidak Ditandai
2290	DocType: Water Analysis	Container	Container
2291	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
2292	DocType: Item Alternative	Two-way	Dua hala
2293	DocType: Project	Day to Send	Hari Hantar
2294	DocType: Healthcare Settings	Manage Sample Collection	Urus Koleksi Sampel
2295	DocType: Production Plan	Ignore Existing Ordered Quantity	Abaikan Kuantiti Pesanan yang Sedia Ada
2296	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Sila tetapkan siri ini untuk digunakan.
2297	DocType: Patient	Tobacco Past Use	Kegunaan Pasti Tembakau
2298	DocType: Travel Itinerary	Mode of Travel	Mod Perjalanan
2299	DocType: Sales Invoice Item	Brand Name	Nama jenama
2300	DocType: Purchase Receipt	Transporter Details	Butiran Transporter
2301	apps/erpnext/erpnext/accounts/page/pos/pos.js +2711	Default warehouse is required for selected item	gudang lalai diperlukan untuk item yang dipilih
2302	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2303	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	Pembekal mungkin
2304	DocType: Budget	Monthly Distribution	Pengagihan Bulanan
2305	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Penerima Senarai kosong. Sila buat Penerima Senarai
2306	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Kesihatan (beta)
2307	DocType: Production Plan Sales Order	Production Plan Sales Order	Rancangan Pengeluaran Jualan Pesanan
2308	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Tiada BOM aktif yang ditemui untuk item {0}. Penghantaran oleh \ Serial No tidak dapat dipastikan
2309	DocType: Sales Partner	Sales Partner Target	Jualan Rakan Sasaran
2310	DocType: Loan Type	Maximum Loan Amount	Jumlah Pinjaman maksimum
2311	DocType: Pricing Rule	Pricing Rule	Peraturan Harga
2312	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	jumlah roll salinan untuk pelajar {0}
2313	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	jumlah roll salinan untuk pelajar {0}
2314	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Permintaan bahan Membeli Pesanan
2315	DocType: Shopping Cart Settings	Payment Success URL	Pembayaran URL Kejayaan
2316	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
2317	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaun Bank
2318		Bank Reconciliation Statement	Penyata Penyesuaian Bank
2319	DocType: Patient Encounter	Medical Coding	Pengkodan Perubatan
2320	DocType: Healthcare Settings	Reminder Message	Mesej Peringatan
2321		Lead Name	Nama Lead
2322		POS	POS
2323	DocType: C-Form	III	III
2324	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	Prospek
2325	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Membuka Baki Saham
2326	DocType: Asset Category Account	Capital Work In Progress Account	Kerja Modal Dalam Akaun Kemajuan
2327	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Pelarasan Nilai Aset
2328	DocType: Additional Salary	Payroll Date	Tarikh Gaji
2329	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} mesti muncul hanya sekali
2330	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Meninggalkan Diperuntukkan Berjaya untuk {0}
2331	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Tiada item untuk pek
2332	DocType: Shipping Rule Condition	From Value	Dari Nilai
2333	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713	Manufacturing Quantity is mandatory	Pembuatan Kuantiti adalah wajib
2334	DocType: Loan	Repayment Method	Kaedah Bayaran Balik
2335	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web
2336	DocType: Quality Inspection Reading	Reading 4	Membaca 4
2337	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Pelajar di tengah-tengah sistem, menambah semua pelajar anda
2338	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	ID ahli
2339	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Jumlah Yang Layak Bulanan
2340	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
2341	DocType: Asset Maintenance Task	Certificate Required	Sijil Diperlukan
2342	DocType: Company	Default Holiday List	Default Senarai Holiday
2343	DocType: Pricing Rule	Supplier Group	Kumpulan Pembekal
2344	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2345	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
2346	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Liabiliti saham
2347	DocType: Purchase Invoice	Supplier Warehouse	Gudang Pembekal
2348	DocType: Opportunity	Contact Mobile No	Hubungi Mobile No
2349	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Pilih Syarikat
2350		Material Requests for which Supplier Quotations are not created	Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
2351	DocType: Student Report Generation Tool	Print Section	Seksyen Cetak
2352	DocType: Staffing Plan Detail	Estimated Cost Per Position	Anggaran Kos Setiap Posisi
2353	DocType: Employee	HR-EMP-	HR-EMP-
2354	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.
2355	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Rujukan pekerja
2356	DocType: Student Group	Set 0 for no limit	Hanya 0 untuk tiada had
2357	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
2358	DocType: Customer	Primary Address and Contact Detail	Alamat Utama dan Butiran Kenalan
2359	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Hantar semula Pembayaran E-mel
2360	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Tugasan baru
2361	DocType: Clinical Procedure	Appointment	Pelantikan
2362	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Membuat Sebut Harga
2363	apps/erpnext/erpnext/config/education.py +230	Other Reports	Laporan lain
2364	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Sila pilih sekurang-kurangnya satu domain.
2365	DocType: Dependent Task	Dependent Task	Petugas bergantung
2366	DocType: Shopify Settings	Shopify Tax Account	Shopify Akaun Cukai
2367	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
2368	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Cuti jenis {0} tidak boleh lebih panjang daripada {1}
2369	DocType: Delivery Trip	Optimize Route	Mengoptimumkan laluan
2370	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Cuba merancang operasi untuk hari X terlebih dahulu.
2371	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan dan kekayaan {4} sehingga {5} sebagai pelan kakitangan {6} untuk syarikat induk {3}.
2372	DocType: HR Settings	Stop Birthday Reminders	Stop Hari Lahir Peringatan
2373	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
2374	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon
2375	DocType: SMS Center	Receiver List	Penerima Senarai
2376	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Cari Item
2377	DocType: Payment Schedule	Payment Amount	Jumlah Bayaran
2378	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
2379	DocType: Healthcare Settings	Healthcare Service Items	Item Perkhidmatan Penjagaan Kesihatan
2380	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Jumlah dimakan
2381	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Perubahan Bersih dalam Tunai
2382	DocType: Assessment Plan	Grading Scale	Skala penggredan
2383	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
2384	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	sudah selesai
2385	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock In Hand
2386	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Sila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata
2387	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import yang berjaya!
2388	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Permintaan Bayaran sudah wujud {0}
2389	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kos Item Dikeluarkan
2390	DocType: Healthcare Practitioner	Hospital	Hospital
2391	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Kuantiti mestilah tidak lebih daripada {0}
2392	DocType: Travel Request Costing	Funded Amount	Amaun Dibiayai
2393	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Sebelum Tahun Kewangan tidak ditutup
2394	DocType: Practitioner Schedule	Practitioner Schedule	Jadual Pengamal
2395	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Umur (Hari)
2396	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2397	DocType: Additional Salary	Additional Salary	Gaji tambahan
2398	DocType: Quotation Item	Quotation Item	Sebut Harga Item
2399	DocType: Customer	Customer POS Id	Id POS pelanggan
2400	DocType: Account	Account Name	Nama Akaun
2401	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Dari Tarikh tidak boleh lebih besar daripada Dating
2402	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
2403	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Sila masukkan URL Pelayan Woocommerce
2404	DocType: Purchase Order Item	Supplier Part Number	Pembekal Bahagian Nombor
2405	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136	Conversion rate cannot be 0 or 1	Kadar Penukaran tidak boleh menjadi 0 atau 1
2406	DocType: Share Balance	To No	Tidak
2407	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.
2408	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} dibatalkan atau dihentikan
2409	DocType: Accounts Settings	Credit Controller	Pengawal Kredit
2410	DocType: Loan	Applicant Type	Jenis Pemohon
2411	DocType: Purchase Invoice	03-Deficiency in services	03-Kekurangan perkhidmatan
2412	DocType: Healthcare Settings	Default Medical Code Standard	Standard Kod Perubatan Default
2413	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2414	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265	Purchase Receipt {0} is not submitted	Pembelian Resit {0} tidak dikemukakan
2415	DocType: Company	Default Payable Account	Default Akaun Belum Bayar
2416	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
2417	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2418	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% dibilkan
2419	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Terpelihara Qty
2420	DocType: Party Account	Party Account	Akaun Pihak
2421	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Sila pilih Syarikat dan Jawatan
2422	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Sumber Manusia
2423	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Pendapatan atas
2424	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Tolak
2425	DocType: Journal Entry Account	Debit in Company Currency	Debit dalam Syarikat Mata Wang
2426	DocType: BOM Item	BOM Item	BOM Perkara
2427	DocType: Appraisal	For Employee	Untuk Pekerja
2428	DocType: Vital Signs	Full	Penuh
2429	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Membuat Pengeluaran Kemasukan
2430	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
2431	DocType: Company	Default Values	Nilai lalai
2432	DocType: Certification Application	INR	INR
2433	DocType: Expense Claim	Total Amount Reimbursed	Jumlah dibayar balik
2434	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
2435	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Tarikh penggajian tidak boleh kurang daripada tarikh menyertai pekerja
2436	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} dicipta
2437	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Terbuka Pekerjaan untuk penunjukan {0} sudah dibuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1}
2438	DocType: Vital Signs	Constipated	Sembelit
2439	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Terhadap Pembekal Invois {0} bertarikh {1}
2440	DocType: Customer	Default Price List	Senarai Harga Default
2441	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	rekod Pergerakan Aset {0} dicipta
2442	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Tiada item dijumpai.
2443	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
2444	DocType: Share Transfer	Equity/Liability Account	Akaun Ekuiti / Liabiliti
2445	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Seorang pelanggan dengan nama yang sama sudah ada
2446	DocType: Contract	Inactive	Tidak aktif
2447	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
2448	DocType: Purchase Invoice	Total Net Weight	Jumlah Berat Bersih
2449	DocType: Purchase Order	Order Confirmation No	Pengesahan Pesanan No
2450	DocType: Purchase Invoice	Eligibility For ITC	Kelayakan untuk ITC
2451	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2452	DocType: Journal Entry	Entry Type	Jenis Kemasukan
2453		Customer Credit Balance	Baki Pelanggan Kredit
2454	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Perubahan Bersih dalam Akaun Belum Bayar
2455	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
2456	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
2457	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Update tarikh pembayaran bank dengan jurnal.
2458	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Harga
2459	DocType: Quotation	Term Details	Butiran jangka
2460	DocType: Employee Incentive	Employee Incentive	Insentif Pekerja
2461	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
2462	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Jumlah (Tanpa Cukai)
2463	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2464	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2465	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Saham Tersedia
2466	DocType: Manufacturing Settings	Capacity Planning For (Days)	Perancangan Keupayaan (Hari)
2467	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Perolehan
2468	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
2469	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	medan mandatori - Program
2470	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	medan mandatori - Program
2471	DocType: Special Test Template	Result Component	Komponen Hasil
2472	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Jaminan Tuntutan
2473		Lead Details	Butiran Lead
2474	DocType: Volunteer	Availability and Skills	Ketersediaan dan Kemahiran
2475	DocType: Salary Slip	Loan repayment	bayaran balik pinjaman
2476	DocType: Share Transfer	Asset Account	Akaun Aset
2477	DocType: Purchase Invoice	End date of current invoice's period	Tarikh akhir tempoh invois semasa
2478	DocType: Pricing Rule	Applicable For	Terpakai Untuk
2479	DocType: Lab Test	Technician Name	Nama juruteknik
2480	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
2481	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Nyahpaut Pembayaran Pembatalan Invois
2482	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
2483	DocType: Restaurant Reservation	No Show	Tidak Tunjukkan
2484	DocType: Shipping Rule Country	Shipping Rule Country	Kaedah Penghantaran Negara
2485	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Tinggalkan dan Kehadiran
2486	DocType: Asset	Comprehensive Insurance	Insurans Komprehensif
2487	DocType: Maintenance Visit	Partially Completed	Sebahagiannya telah lengkap
2488	apps/erpnext/erpnext/selling/doctype/customer/customer.js +118	Loyalty Point: {0}	Titik Kesetiaan: {0}
2489	apps/erpnext/erpnext/public/js/event.js +15	Add Leads	Tambah Memimpin
2490	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Kepekaan Moderat
2491	DocType: Leave Type	Include holidays within leaves as leaves	Termasuk cuti dalam daun daun
2492	DocType: Loyalty Program	Redemption	Penebusan
2493	DocType: Sales Invoice	Packed Items	Makan Item
2494	DocType: Tax Withholding Category	Tax Withholding Rates	Kadar Pegangan Cukai
2495	DocType: Contract	Contract Period	Tempoh kontrak
2496	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Jaminan Tuntutan terhadap No. Siri
2497	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Jumlah&#39;
2498	DocType: Employee	Permanent Address	Alamat Tetap
2499	DocType: Loyalty Program	Collection Tier	Tier Koleksi
2500	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja

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