brotherton-erpnext/erpnext/translations/ms.csv

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

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