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 +94	Register	Daftar
4	DocType: Patient	Divorced	Bercerai
5	DocType: Support Settings	Post Route Key	Kunci Laluan Pos
6	DocType: Buying Settings	Allow Item to be added multiple times in a transaction	Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
7	apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33	Cancel Material Visit {0} before cancelling this Warranty Claim	Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
8	apps/erpnext/erpnext/config/education.py +118	Assessment Reports	Laporan Penilaian
9	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19	Consumer Products	Produk Pengguna
10	DocType: Supplier Scorecard	Notify Supplier	Maklumkan Pembekal
11	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52	Please select Party Type first	Sila pilih Jenis Parti pertama
12	DocType: Item	Customer Items	Item Pelanggan
13	DocType: Project	Costing and Billing	Kos dan Billing
14	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43	Advance account currency should be same as company currency {0}	Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
15	apps/erpnext/erpnext/accounts/doctype/account/account.py +50	Account {0}: Parent account {1} can not be a ledger	Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
16	DocType: Item	Publish Item to hub.erpnext.com	Terbitkan Perkara untuk hub.erpnext.com
17	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271	Cannot find active Leave Period	Tidak dapat mencari Tempoh Cuti aktif
18	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	penilaian
19	DocType: Item	Default Unit of Measure	Unit keingkaran Langkah
20	DocType: SMS Center	All Sales Partner Contact	Semua Jualan Rakan Hubungi
21	DocType: Department	Leave Approvers	Tinggalkan Approvers
22	DocType: Employee	Bio / Cover Letter	Surat Bio / Cover
23	DocType: Patient Encounter	Investigations	Siasatan
24	DocType: Restaurant Order Entry	Click Enter To Add	Klik Masukkan Ke Tambah
25	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify
26	DocType: Employee	Rented	Disewa
27	apps/erpnext/erpnext/public/js/setup_wizard.js +231	All Accounts	Semua Akaun
28	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Tidak dapat memindahkan Pekerja dengan status Kiri
29	DocType: Vehicle Service	Mileage	Jarak tempuh
30	apps/erpnext/erpnext/assets/doctype/asset/asset.js +317	Do you really want to scrap this asset?	Adakah anda benar-benar mahu menghapuskan aset ini?
31	DocType: Drug Prescription	Update Schedule	Kemas kini Jadual
32	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Pilih Pembekal Lalai
33	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Tunjukkan Pekerja
34	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Kadar Pertukaran Baru
35	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37	Currency is required for Price List {0}	Mata wang diperlukan untuk Senarai Harga {0}
36	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Akan dikira dalam urus niaga.
37	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
38	DocType: Purchase Order	Customer Contact	Pelanggan Hubungi
39	DocType: Patient Appointment	Check availability	Semak ketersediaan
40	DocType: Retention Bonus	Bonus Payment Date	Tarikh Pembayaran Bonus
41	DocType: Employee	Job Applicant	Kerja Pemohon
42	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
43	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Peratus Overproduction untuk Perintah Kerja
44	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
45	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332	Legal	Undang-undang
46	DocType: Shopify Settings	Sales Order Series	Siri Perintah Jualan
47	DocType: Vital Signs	Tongue	Lidah
48	apps/erpnext/erpnext/hr/utils.py +221	More than one selection for {0} not \ allowed	Lebih daripada satu pilihan untuk {0} tidak \ dibenarkan
49	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204	Actual type tax cannot be included in Item rate in row {0}	Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
50	DocType: Allowed To Transact With	Allowed To Transact With	Dibenarkan untuk Berurusan Dengan
51	DocType: Bank Guarantee	Customer	Pelanggan
52	DocType: Purchase Receipt Item	Required By	Diperlukan oleh
53	DocType: Delivery Note	Return Against Delivery Note	Kembali Terhadap Penghantaran Nota
54	DocType: Asset Category	Finance Book Detail	Detail Buku Kewangan
55	DocType: Purchase Order	% Billed	% Dibilkan
56	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41	Exchange Rate must be same as {0} {1} ({2})	Kadar pertukaran mestilah sama dengan {0} {1} ({2})
57	DocType: Employee Tax Exemption Declaration	HRA Exemption	Pengecualian HRA
58	DocType: Sales Invoice	Customer Name	Nama Pelanggan
59	DocType: Vehicle	Natural Gas	Gas asli
60	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64	Bank account cannot be named as {0}	Akaun bank tidak boleh dinamakan sebagai {0}
61	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA mengikut Struktur Gaji
62	DocType: Account	Heads (or groups) against which Accounting Entries are made and balances are maintained.	Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
63	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196	Outstanding for {0} cannot be less than zero ({1})	Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
64	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1561	Service Stop Date cannot be before Service Start Date	Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
65	DocType: Manufacturing Settings	Default 10 mins	Default 10 minit
66	DocType: Leave Type	Leave Type Name	Tinggalkan Nama Jenis
67	apps/erpnext/erpnext/templates/pages/projects.js +62	Show open	Tunjukkan terbuka
68	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Siri Dikemaskini Berjaya
69	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Checkout
70	apps/erpnext/erpnext/controllers/accounts_controller.py +770	{0} in row {1}	{0} dalam baris {1}
71	DocType: Asset Finance Book	Depreciation Start Date	Tarikh Permulaan Susutnilai
72	DocType: Pricing Rule	Apply On	Memohon Pada
73	DocType: Item Price	Multiple Item prices.	Harga Item berbilang.
74		Purchase Order Items To Be Received	Item Pesanan Belian Akan Diterima
75	DocType: SMS Center	All Supplier Contact	Semua Pembekal Contact
76	DocType: Support Settings	Support Settings	Tetapan sokongan
77	apps/erpnext/erpnext/projects/doctype/project/project.py +84	Expected End Date can not be less than Expected Start Date	Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
78	apps/erpnext/erpnext/utilities/transaction_base.py +115	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
79		Batch Item Expiry Status	Batch Perkara Status luput
80	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Draf
81	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
82	DocType: Mode of Payment Account	Mode of Payment Account	Cara Pembayaran Akaun
83	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Perundingan
84	DocType: Accounts Settings	Show Payment Schedule in Print	Tunjukkan Jadual Pembayaran dalam Cetak
85	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Jualan dan Pulangan
86	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Show Kelainan
87	DocType: Academic Term	Academic Term	Jangka akademik
88	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Subkategori Pengecualian Cukai Pekerja
89	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	bahan
90	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Membuat laman web
91	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58	Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amount	Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} komponen pro-rata faedah aplikasi \ jumlah dan jumlah yang dituntut sebelumnya
92	DocType: Opening Invoice Creation Tool Item	Quantity	Kuantiti
93		Customers Without Any Sales Transactions	Pelanggan Tanpa Urus Niaga Jualan
94	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +585	Accounts table cannot be blank.	Jadual account tidak boleh kosong.
95	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Pinjaman (Liabiliti)
96	DocType: Patient Encounter	Encounter Time	Masa Pertemuan
97	DocType: Staffing Plan Detail	Total Estimated Cost	Jumlah Anggaran Kos
98	DocType: Employee Education	Year of Passing	Tahun Pemergian
99	DocType: Item	Country of Origin	Negara asal
100	DocType: Soil Texture	Soil Texture Criteria	Kriteria Tekanan Tanah
101	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	In Stock
102	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Butiran Hubungan Utama
103	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Isu Terbuka
104	DocType: Production Plan Item	Production Plan Item	Rancangan Pengeluaran Item
105	apps/erpnext/erpnext/hr/doctype/employee/employee.py +159	User {0} is already assigned to Employee {1}	Pengguna {0} telah diberikan kepada Pekerja {1}
106	DocType: Lab Test Groups	Add new line	Tambah barisan baru
107	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Penjagaan Kesihatan
108	apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65	Delay in payment (Days)	Kelewatan dalam pembayaran (Hari)
109	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Butiran Templat Terma Pembayaran
110	DocType: Hotel Room Reservation	Guest Name	Nama tetamu
111	DocType: Lab Prescription	Lab Prescription	Preskripsi Lab
112		Delay Days	Hari Kelewatan
113	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Perbelanjaan perkhidmatan
114	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +983	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
115	DocType: Bank Statement Transaction Invoice Item	Invoice	Invois
116	DocType: Purchase Invoice Item	Item Weight Details	Butiran Butiran Butiran
117	DocType: Asset Maintenance Log	Periodicity	Jangka masa
118	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Tahun fiskal {0} diperlukan
119	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Jarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
120	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Pertahanan
121	DocType: Salary Component	Abbr	Abbr
122	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
123	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257	Row {0}: {1} {2} does not match with {3}	Row {0}: {1} {2} tidak sepadan dengan {3}
124	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
125	DocType: Timesheet	Total Costing Amount	Jumlah Kos
126	DocType: Delivery Note	Vehicle No	Kenderaan Tiada
127	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165	Please select Price List	Sila pilih Senarai Harga
128	DocType: Accounts Settings	Currency Exchange Settings	Tetapan Pertukaran Mata Wang
129	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94	Row #{0}: Payment document is required to complete the trasaction	Row # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
130	DocType: Work Order Operation	Work In Progress	Kerja Dalam Kemajuan
131	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Sila pilih tarikh
132	DocType: Item Price	Minimum Qty	Qty Minimum
133	DocType: Finance Book	Finance Book	Buku Kewangan
134	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
135	DocType: Daily Work Summary Group	Holiday List	Senarai Holiday
136	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Akauntan
137	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55	Selling Price List	Senarai Harga Jualan
138	DocType: Patient	Tobacco Current Use	Penggunaan Semasa Tembakau
139	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62	Selling Rate	Kadar Jualan
140	DocType: Cost Center	Stock User	Saham pengguna
141	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
142	DocType: Company	Phone No	Telefon No
143	DocType: Delivery Trip	Initial Email Notification Sent	Pemberitahuan E-mel Awal Dihantar
144	DocType: Bank Statement Settings	Statement Header Mapping	Pemetaan Tajuk Pernyataan
145		Sales Partners Commission	Pasangan Jualan Suruhanjaya
146	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
147	DocType: Purchase Invoice	Rounding Adjustment	Pelarasan Membulat
148	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Singkatan tidak boleh mempunyai lebih daripada 5 aksara
149	DocType: Payment Request	Payment Request	Permintaan Bayaran
150	apps/erpnext/erpnext/config/accounts.py +51	To view logs of Loyalty Points assigned to a Customer.	Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
151	DocType: Asset	Value After Depreciation	Nilai Selepas Susutnilai
152	DocType: Student	O+	O +
153	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Berkaitan
154	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46	Attendance date can not be less than employee's joining date	Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
155	DocType: Grading Scale	Grading Scale Name	Grading Nama Skala
156	apps/erpnext/erpnext/accounts/doctype/account/account.js +37	This is a root account and cannot be edited.	Ini adalah akaun akar dan tidak boleh diedit.
157	DocType: Sales Invoice	Company Address	Alamat syarikat
158	DocType: BOM	Operations	Operasi
159	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38	Cannot set authorization on basis of Discount for {0}	Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
160	DocType: Subscription	Subscription Start Date	Tarikh Mula Langganan
161	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.
162	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
163	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192	From Address 2	Dari Alamat 2
164	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
165	DocType: Packed Item	Parent Detail docname	Detail Ibu Bapa docname
166	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69	Reference: {0}, Item Code: {1} and Customer: {2}	Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
167	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357	{0} {1} is not present in the parent company	{0} {1} tidak terdapat di syarikat induk
168	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215	Trial Period End Date Cannot be before Trial Period Start Date	Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
169	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
170	DocType: Tax Withholding Category	Tax Withholding Category	Kategori Pemotongan Cukai
171	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Batalkan kemasukan jurnal {0} dahulu
172	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
173	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113	BOM is not specified for subcontracting item {0} at row {1}	BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
174	DocType: Vital Signs	Reflexes	Refleks
175	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	Keputusan {0} diserahkan
176	DocType: Item Attribute	Increment	Kenaikan
177	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Jangka masa
178	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Bantuan Keputusan untuk
179	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Pilih Warehouse ...
180	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Pengiklanan
181	apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22	Same Company is entered more than once	Syarikat yang sama memasuki lebih daripada sekali
182	DocType: Patient	Married	Berkahwin
183	apps/erpnext/erpnext/accounts/party.py +41	Not permitted for {0}	Tidak dibenarkan untuk {0}
184	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617	Get items from	Mendapatkan barangan dari
185	DocType: Price List	Price Not UOM Dependant	Harga tidak bergantung kepada UOM
186	DocType: Purchase Invoice	Apply Tax Withholding Amount	Memohon Jumlah Pegangan Cukai
187	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508	Stock cannot be updated against Delivery Note {0}	Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
188	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produk {0}
189	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Tiada perkara yang disenaraikan
190	DocType: Asset Repair	Error Description	Ralat Penerangan
191	DocType: Payment Reconciliation	Reconcile	Mendamaikan
192	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Barang runcit
193	DocType: Quality Inspection Reading	Reading 1	Membaca 1
194	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Dana pencen
195	DocType: Exchange Rate Revaluation Account	Gain/Loss	Keuntungan / Kerugian
196	DocType: Crop	Perennial	Perennial
197	DocType: Patient Appointment	Procedure	Prosedur
198	DocType: Accounts Settings	Use Custom Cash Flow Format	Gunakan Format Aliran Tunai Kastam
199	DocType: SMS Center	All Sales Person	Semua Orang Jualan
200	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.
201	apps/erpnext/erpnext/accounts/page/pos/pos.js +1766	Not items found	Bukan perkakas yang terdapat
202	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265	Salary Structure Missing	Struktur Gaji Hilang
203	DocType: Lead	Person Name	Nama Orang
204	DocType: Sales Invoice Item	Sales Invoice Item	Perkara Invois Jualan
205	DocType: Account	Credit	Kredit
206	DocType: POS Profile	Write Off Cost Center	Tulis Off PTJ
207	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	contohnya "Sekolah Rendah" atau "Universiti"
208	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Laporan saham
209	DocType: Warehouse	Warehouse Detail	Detail Gudang
210	apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33	The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.	Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
211	apps/erpnext/erpnext/stock/doctype/item/item.py +284	"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item	"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
212	DocType: Delivery Trip	Departure Time	Masa berlepas
213	DocType: Vehicle Service	Brake Oil	Brek Minyak
214	DocType: Tax Rule	Tax Type	Jenis Cukai
215		Completed Work Orders	Perintah Kerja yang telah selesai
216	DocType: Support Settings	Forum Posts	Forum Posts
217	apps/erpnext/erpnext/controllers/taxes_and_totals.py +598	Taxable Amount	Amaun yang dikenakan cukai
218	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160	You are not authorized to add or update entries before {0}	Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
219	DocType: Leave Policy	Leave Policy Details	Tinggalkan Butiran Dasar
220	DocType: BOM	Item Image (if not slideshow)	Perkara imej (jika tidak menayang)
221	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kadar sejam / 60) * Masa Operasi Sebenar
222	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1116	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
223	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1058	Select BOM	Pilih BOM
224	DocType: SMS Log	SMS Log	SMS Log
225	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kos Item Dihantar
226	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39	The holiday on {0} is not between From Date and To Date	Cuti pada {0} bukan antara Dari Tarikh dan To Date
227	DocType: Inpatient Record	Admission Scheduled	Kemasukan Dijadualkan
228	DocType: Student Log	Student Log	Log pelajar
229	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templat kedudukan pembekal.
230	DocType: Lead	Interested	Berminat
231	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Pembukaan
232	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Dari {0} kepada {1}
233	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
234	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Gagal menyediakan cukai
235	DocType: Item	Copy From Item Group	Salinan Dari Perkara Kumpulan
236	DocType: Delivery Trip	Delivery Notification	Pemberitahuan Penghantaran
237	DocType: Journal Entry	Opening Entry	Entry pembukaan
238	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Akaun Pay Hanya
239	DocType: Loan	Repay Over Number of Periods	Membayar balik Over Bilangan Tempoh
240	DocType: Stock Entry	Additional Costs	Kos Tambahan
241	apps/erpnext/erpnext/accounts/doctype/account/account.py +140	Account with existing transaction can not be converted to group.	Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
242	DocType: Lead	Product Enquiry	Pertanyaan Produk
243	DocType: Education Settings	Validate Batch for Students in Student Group	Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
244	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38	No leave record found for employee {0} for {1}	Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
245	DocType: Company	Unrealized Exchange Gain/Loss Account	Akaun Untung Rugi / Rugi yang belum direalisasikan
246	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Sila masukkan syarikat pertama
247	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +426	Please select Company first	Sila pilih Syarikat pertama
248	DocType: Employee Education	Under Graduate	Di bawah Siswazah
249	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291	Please set default template for Leave Status Notification in HR Settings.	Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
250	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27	Target On	Sasaran Pada
251	DocType: BOM	Total Cost	Jumlah Kos
252	DocType: Soil Analysis	Ca/K	Ca / K
253	DocType: Salary Slip	Employee Loan	Pinjaman pekerja
254	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS -YY .-. MM.-
255	DocType: Fee Schedule	Send Payment Request Email	Hantar E-mel Permintaan Pembayaran
256	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +270	Item {0} does not exist in the system or has expired	Perkara {0} tidak wujud di dalam sistem atau telah tamat
257	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Biarkan kosong jika Pembekal disekat selama-lamanya
258	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Harta Tanah
259	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Penyata Akaun
260	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
261	DocType: Purchase Invoice Item	Is Fixed Asset	Adakah Aset Tetap
262	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +332	Available qty is {0}, you need {1}	qty yang tersedia {0}, anda perlu {1}
263	DocType: Expense Claim Detail	Claim Amount	Tuntutan Amaun
264	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
265	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +717	Work Order has been {0}	Perintah Kerja telah {0}
266	DocType: Budget	Applicable on Purchase Order	Terpakai pada Perintah Pembelian
267	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
268	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56	Duplicate customer group found in the cutomer group table	kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
269	DocType: Location	Location Name	Nama lokasi
270	DocType: Naming Series	Prefix	Awalan
271	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokasi Acara
272	DocType: Asset Settings	Asset Settings	Tetapan Aset
273	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Guna habis
274	DocType: Student	B-	B-
275	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +96	Successfully unregistered.	Berhasil tidak berdaftar.
276	DocType: Assessment Result	Grade	gred
277	DocType: Restaurant Table	No of Seats	Tiada tempat duduk
278	DocType: Sales Invoice Item	Delivered By Supplier	Dihantar Oleh Pembekal
279	DocType: Asset Maintenance Task	Asset Maintenance Task	Tugas Penyelenggaraan Aset
280	DocType: SMS Center	All Contact	Semua Contact
281	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Gaji Tahunan
282	DocType: Daily Work Summary	Daily Work Summary	Ringkasan Kerja Harian
283	DocType: Period Closing Voucher	Closing Fiscal Year	Penutup Tahun Anggaran
284	apps/erpnext/erpnext/accounts/party.py +417	{0} {1} is frozen	{0} {1} dibekukan
285	apps/erpnext/erpnext/setup/doctype/company/company.py +152	Please select Existing Company for creating Chart of Accounts	Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
286	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Perbelanjaan saham
287	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Pilih Warehouse sasaran
288	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Pilih Warehouse sasaran
289	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Sila masukkan Preferred hubungan Email
290	DocType: Journal Entry	Contra Entry	Contra Entry
291	DocType: Journal Entry Account	Credit in Company Currency	Kredit dalam Mata Wang Syarikat
292	DocType: Lab Test UOM	Lab Test UOM	Ujian Makmal UOM
293	DocType: Delivery Note	Installation Status	Pemasangan Status
294	DocType: BOM	Quality Inspection Template	Templat Pemeriksaan Kualiti
295	apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136	Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}	Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
296	apps/erpnext/erpnext/controllers/buying_controller.py +420	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
297	DocType: Item	Supply Raw Materials for Purchase	Bahan mentah untuk bekalan Pembelian
298	DocType: Agriculture Analysis Criteria	Fertilizer	Baja
299	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
300	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +184	At least one mode of payment is required for POS invoice.	Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
301	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Item Invois Transaksi Penyata Bank
302	DocType: Products Settings	Show Products as a List	Show Produk sebagai Senarai yang
303	DocType: Salary Detail	Tax on flexible benefit	Cukai ke atas faedah yang fleksibel
304	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +102	Item {0} is not active or end of life has been reached	Perkara {0} tidak aktif atau akhir hayat telah dicapai
305	DocType: Student Admission Program	Minimum Age	Umur minimum
306	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Contoh: Matematik Asas
307	DocType: Customer	Primary Address	Alamat Utama
308	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
309	DocType: Production Plan	Material Request Detail	Detail Permintaan Bahan
310	DocType: Selling Settings	Default Quotation Validity Days	Hari Kesahan Sebutharga Lalai
311	apps/erpnext/erpnext/controllers/accounts_controller.py +869	To include tax in row {0} in Item rate, taxes in rows {1} must also be included	Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
312	DocType: SMS Center	SMS Center	SMS Center
313	DocType: Payroll Entry	Validate Attendance	Mengesahkan Kehadiran
314	DocType: Sales Invoice	Change Amount	Tukar Jumlah
315	DocType: Party Tax Withholding Config	Certificate Received	Sijil diterima
316	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.
317	DocType: BOM Update Tool	New BOM	New BOM
318	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242	Prescribed Procedures	Prosedur yang Ditetapkan
319	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Tunjukkan sahaja POS
320	DocType: Supplier Group	Supplier Group Name	Nama Kumpulan Pembekal
321	DocType: Driver	Driving License Categories	Kategori Lesen Memandu
322	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123	Please enter Delivery Date	Sila masukkan Tarikh Penghantaran
323	DocType: Depreciation Schedule	Make Depreciation Entry	Buat Entry Susutnilai
324	DocType: Closed Document	Closed Document	Dokumen Tertutup
325	DocType: HR Settings	Leave Settings	Tinggalkan Tetapan
326	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76	Number of positions cannot be less then current count of employees	Bilangan jawatan tidak boleh kurang jumlah pekerja semasa
327	DocType: Appraisal Template Goal	KRA	KRA
328	DocType: Lead	Request Type	Jenis Permintaan
329	DocType: Purpose of Travel	Purpose of Travel	Tujuan perjalanan
330	DocType: Payroll Period	Payroll Periods	Tempoh gaji
331	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	membuat pekerja
332	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Penyiaran
333	apps/erpnext/erpnext/config/accounts.py +336	Setup mode of POS (Online / Offline)	Mod persediaan POS (Dalam Talian / Luar Talian)
334	DocType: Manufacturing Settings	Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order	Menyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja
335	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Pelaksanaan
336	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Butiran operasi dijalankan.
337	DocType: Asset Maintenance Log	Maintenance Status	Penyelenggaraan Status
338	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Butiran Keahlian
339	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56	{0} {1}: Supplier is required against Payable account {2}	{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
340	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Item dan Harga
341	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Jumlah jam: {0}
342	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43	From Date should be within the Fiscal Year. Assuming From Date = {0}	Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
343	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
344	DocType: Drug Prescription	Interval	Selang
345	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Pilihan
346	DocType: Grant Application	Individual	Individu
347	DocType: Academic Term	Academics User	akademik Pengguna
348	DocType: Cheque Print Template	Amount In Figure	Jumlah Dalam Rajah
349	DocType: Loan Application	Loan Info	Maklumat pinjaman
350	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Rancangan untuk lawatan penyelenggaraan.
351	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Tempoh Kad Scorecard Pembekal
352	DocType: Support Settings	Search APIs	API Carian
353	DocType: Share Transfer	Share Transfer	Pemindahan Saham
354		Expiring Memberships	Keahlian yang akan tamat tempoh
355	DocType: POS Profile	Customer Groups	Kumpulan Pelanggan
356	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Penyata kewangan
357	DocType: Guardian	Students	pelajar
358	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Peraturan untuk menggunakan penentuan harga dan diskaun.
359	DocType: Daily Work Summary	Daily Work Summary Group	Kumpulan Ringkasan Kerja Harian
360	DocType: Practitioner Schedule	Time Slots	Slot Masa
361	apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14	Price List must be applicable for Buying or Selling	Senarai Harga mesti pakai untuk Membeli atau Menjual
362	DocType: Shift Assignment	Shift Request	Permintaan Shift
363	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79	Installation date cannot be before delivery date for Item {0}	Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
364	DocType: Pricing Rule	Discount on Price List Rate (%)	Diskaun Senarai Harga Kadar (%)
365	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Templat Perkara
366	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +7	Posted By {0}	Dihantar Oleh {0}
367	DocType: Job Offer	Select Terms and Conditions	Pilih Terma dan Syarat
368	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80	Out Value	Nilai keluar
369	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Item Tetapan Pernyataan Bank
370	DocType: Woocommerce Settings	Woocommerce Settings	Tetapan Woocommerce
371	DocType: Production Plan	Sales Orders	Jualan Pesanan
372	apps/erpnext/erpnext/selling/doctype/customer/customer.py +203	Multiple Loyalty Program found for the Customer. Please select manually.	Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual.
373	DocType: Purchase Taxes and Charges	Valuation	Penilaian
374	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Tetapkan sebagai lalai
375		Purchase Order Trends	Membeli Trend Pesanan
376	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Pergi ke Pelanggan
377	DocType: Hotel Room Reservation	Late Checkin	Checkin lewat
378	apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7	The request for quotation can be accessed by clicking on the following link	Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
379	DocType: SG Creation Tool Course	SG Creation Tool Course	Kursus Alat SG Creation
380	DocType: Bank Statement Transaction Invoice Item	Payment Description	Penerangan Bayaran
381	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334	Insufficient Stock	Saham yang tidak mencukupi
382	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
383	DocType: Email Digest	New Sales Orders	New Jualan Pesanan
384	DocType: Bank Account	Bank Account	Akaun Bank
385	DocType: Travel Itinerary	Check-out Date	Tarikh Keluar
386	DocType: Leave Type	Allow Negative Balance	Benarkan Baki negatif
387	apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13	You cannot delete Project Type 'External'	Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
388	apps/erpnext/erpnext/public/js/utils.js +214	Select Alternate Item	Pilih Item Ganti
389	DocType: Employee	Create User	Buat Pengguna
390	DocType: Selling Settings	Default Territory	Wilayah Default
391	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisyen
392	DocType: Work Order Operation	Updated via 'Time Log'	Dikemaskini melalui &#39;Time Log&#39;
393	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Pilih pelanggan atau pembekal.
394	apps/erpnext/erpnext/controllers/taxes_and_totals.py +444	Advance amount cannot be greater than {0} {1}	jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
395	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55	Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}	Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}
396	DocType: Naming Series	Series List for this Transaction	Senarai Siri bagi Urusniaga ini
397	DocType: Company	Enable Perpetual Inventory	Membolehkan Inventori kekal
398	DocType: Bank Guarantee	Charges Incurred	Caj Ditanggung
399	DocType: Company	Default Payroll Payable Account	Lalai Payroll Akaun Kena Bayar
400	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +49	Edit Details	Edit Butiran
401	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update E-mel Group
402	DocType: Sales Invoice	Is Opening Entry	Apakah Membuka Entry
403	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.
404	DocType: Customer Group	Mention if non-standard receivable account applicable	Sebut jika akaun belum terima tidak standard yang diguna pakai
405	DocType: Course Schedule	Instructor Name	pengajar Nama
406	DocType: Company	Arrear Component	Komponen Arrear
407	DocType: Supplier Scorecard	Criteria Setup	Persediaan Kriteria
408	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +219	For Warehouse is required before Submit	Untuk Gudang diperlukan sebelum Hantar
409	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Diterima Dalam
410	DocType: Codification Table	Medical Code	Kod Perubatan
411	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Sila masukkan Syarikat
412	DocType: Delivery Note Item	Against Sales Invoice Item	Terhadap Jualan Invois Perkara
413	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype Linked
414	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Tunai bersih daripada Pembiayaan
415	apps/erpnext/erpnext/accounts/page/pos/pos.js +2384	LocalStorage is full , did not save	LocalStorage penuh, tidak menyelamatkan
416	DocType: Lead	Address & Contact	Alamat
417	DocType: Leave Allocation	Add unused leaves from previous allocations	Tambahkan daun yang tidak digunakan dari peruntukan sebelum
418	DocType: Sales Partner	Partner website	laman web rakan kongsi
419	DocType: Restaurant Order Entry	Add Item	Tambah Item
420	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Config Holdings Tax Party
421	DocType: Lab Test	Custom Result	Keputusan Tersuai
422	DocType: Delivery Stop	Contact Name	Nama Kenalan
423	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteria Penilaian Kursus
424	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	ID cukai:
425	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	ID pelajar:
426	DocType: POS Customer Group	POS Customer Group	POS Kumpulan Pelanggan
427	DocType: Healthcare Practitioner	Practitioner Schedules	Jadual Pengamal
428	DocType: Cheque Print Template	Line spacing for amount in words	jarak baris untuk jumlah dalam perkataan
429	DocType: Vehicle	Additional Details	maklumat tambahan
430	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Keterangan tidak diberikan
431	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Meminta untuk pembelian.
432	DocType: POS Closing Voucher Details	Collected Amount	Jumlah Dikumpul
433	DocType: Lab Test	Submitted Date	Tarikh Dihantar
434	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6	This is based on the Time Sheets created against this project	Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
435		Open Work Orders	Perintah Kerja Terbuka
436	DocType: Payment Term	Credit Months	Bulan Kredit
437	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492	Net Pay cannot be less than 0	Pay bersih tidak boleh kurang daripada 0
438	DocType: Contract	Fulfilled	Diisi
439	DocType: Inpatient Record	Discharge Scheduled	Pelepasan Dijadualkan
440	apps/erpnext/erpnext/hr/doctype/employee/employee.py +131	Relieving Date must be greater than Date of Joining	Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
441	DocType: POS Closing Voucher	Cashier	Juruwang
442	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Meninggalkan setiap Tahun
443	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162	Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.	Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
444	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Gudang {0} bukan milik syarikat {1}
445	DocType: Email Digest	Profit & Loss	Untung rugi
446	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
447	DocType: Task	Total Costing Amount (via Time Sheet)	Jumlah Kos Jumlah (melalui Lembaran Time)
448	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Sila persediaan Pelajar di bawah Kumpulan Pelajar
449	DocType: Item Website Specification	Item Website Specification	Spesifikasi Item Laman Web
450	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546	Leave Blocked	Tinggalkan Disekat
451	apps/erpnext/erpnext/stock/doctype/item/item.py +798	Item {0} has reached its end of life on {1}	Perkara {0} telah mencapai penghujungnya kehidupan di {1}
452	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank Penyertaan
453	DocType: Customer	Is Internal Customer	Adakah Pelanggan Dalaman
454	DocType: Crop	Annual	Tahunan
455	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27	If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)	Sekiranya Auto Opt In diperiksa, pelanggan akan dipaut secara automatik dengan Program Kesetiaan yang berkenaan (di save)
456	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Saham Penyesuaian Perkara
457	DocType: Stock Entry	Sales Invoice No	Jualan Invois No
458	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142	Supply Type	Jenis Bekalan
459	DocType: Material Request Item	Min Order Qty	Min Order Qty
460	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kursus Kumpulan Pelajar Creation Tool
461	DocType: Lead	Do Not Contact	Jangan Hubungi
462	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Orang yang mengajar di organisasi anda
463	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Perisian Pemaju
464	apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15	Please setup Instructor Naming System in Education &gt; Education Settings	Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
465	DocType: Item	Minimum Order Qty	Minimum Kuantiti Pesanan
466	DocType: Course Scheduling Tool	Course Start Date	Kursus Tarikh Mula
467		Student Batch-Wise Attendance	Batch Bijaksana Pelajar Kehadiran
468	DocType: POS Profile	Allow user to edit Rate	Membolehkan pengguna untuk mengedit Kadar
469	DocType: Item	Publish in Hub	Menyiarkan dalam Hab
470	DocType: Student Admission	Student Admission	Kemasukan pelajar
471		Terretory	Terretory
472	apps/erpnext/erpnext/stock/doctype/item/item.py +820	Item {0} is cancelled	Perkara {0} dibatalkan
473	apps/erpnext/erpnext/assets/doctype/asset/asset.py +206	Depreciation Row {0}: Depreciation Start Date is entered as past date	Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
474	DocType: Contract Template	Fulfilment Terms and Conditions	Terma dan Syarat Pemenuhan
475	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1061	Material Request	Permintaan bahan
476	DocType: Bank Reconciliation	Update Clearance Date	Update Clearance Tarikh
477		GSTR-2	GSTR-2
478	DocType: Item	Purchase Details	Butiran Pembelian
479	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471	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}
480	DocType: Salary Slip	Total Principal Amount	Jumlah Jumlah Prinsipal
481	DocType: Student Guardian	Relation	Perhubungan
482	DocType: Student Guardian	Mother	ibu
483	DocType: Restaurant Reservation	Reservation End Time	Waktu Tamat Tempahan
484	DocType: Crop	Biennial	Dua tahun
485		BOM Variance Report	Laporan Variasi BOM
486	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Pesanan disahkan dari Pelanggan.
487	DocType: Purchase Receipt Item	Rejected Quantity	Ditolak Kuantiti
488	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Permintaan pembayaran {0} dibuat
489	DocType: Inpatient Record	Admitted Datetime	Diterima Datetime
490	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Bahan baku backflush dari gudang kerja yang sedang berjalan
491	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Buka Pesanan
492	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Kepekaan Rendah
493	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Pesanan dijadualkan semula untuk penyegerakan
494	DocType: Notification Control	Notification Control	Kawalan Pemberitahuan
495	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Sila sahkan setelah anda menyelesaikan latihan anda
496	DocType: Lead	Suggestions	Cadangan
497	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.
498	DocType: Payment Term	Payment Term Name	Nama Terma Pembayaran
499	DocType: Healthcare Settings	Create documents for sample collection	Buat dokumen untuk koleksi sampel
500	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
501	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Semua Unit Perkhidmatan Penjagaan Kesihatan
502	DocType: Bank Account	Address HTML	Alamat HTML
503	DocType: Lead	Mobile No.	No. Telefon
504	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Cara Pembayaran
505	DocType: Maintenance Schedule	Generate Schedule	Menjana Jadual
506	DocType: Purchase Invoice Item	Expense Head	Perbelanjaan Ketua
507	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Sila pilih Jenis Caj pertama
508	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 ..
509	DocType: Student Group Student	Student Group Student	Pelajar Kumpulan Pelajar
510	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Terkini
511	DocType: Asset Maintenance Task	2 Yearly	2 Tahunan
512	DocType: Education Settings	Education Settings	Tetapan Pendidikan
513	DocType: Vehicle Service	Inspection	pemeriksaan
514	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
515	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Baki Dalam Mata Wang Asas
516	DocType: Supplier Scorecard Scoring Standing	Max Grade	Gred Maks
517	DocType: Email Digest	New Quotations	Sebut Harga baru
518	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
519	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
520	DocType: Tax Rule	Shipping County	Penghantaran County
521	DocType: Currency Exchange	For Selling	Untuk Jualan
522	apps/erpnext/erpnext/config/desktop.py +159	Learn	Belajar
523	DocType: Asset	Next Depreciation Date	Selepas Tarikh Susutnilai
524	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Kos aktiviti setiap Pekerja
525	DocType: Accounts Settings	Settings for Accounts	Tetapan untuk Akaun
526	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749	Supplier Invoice No exists in Purchase Invoice {0}	Pembekal Invois No wujud dalam Invois Belian {0}
527	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Menguruskan Orang Jualan Tree.
528	DocType: Job Applicant	Cover Letter	Cover Letter
529	apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37	Outstanding Cheques and Deposits to clear	Cek cemerlang dan Deposit untuk membersihkan
530	DocType: Item	Synced With Hub	Segerakkan Dengan Hub
531	DocType: Driver	Fleet Manager	Pengurus Fleet
532	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} tidak boleh negatif untuk item {2}
533	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Salah Kata Laluan
534	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
535	DocType: Item	Variant Of	Varian Daripada
536	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +440	Completed Qty can not be greater than 'Qty to Manufacture'	Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
537	DocType: Period Closing Voucher	Closing Account Head	Penutup Kepala Akaun
538	DocType: Employee	External Work History	Luar Sejarah Kerja
539	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Ralat Rujukan Pekeliling
540	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kad Laporan Pelajar
541	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204	From Pin Code	Daripada Kod Pin
542	DocType: Appointment Type	Is Inpatient	Adalah Pesakit Dalam
543	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Nama Guardian1
544	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.
545	DocType: Cheque Print Template	Distance from left edge	Jarak dari tepi kiri
546	apps/erpnext/erpnext/utilities/bot.py +29	{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2})	{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
547	DocType: Lead	Industry	Industri
548	DocType: BOM Item	Rate & Amount	Kadar &amp; Amaun
549	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
550	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Tahan
551	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77	Please set Hotel Room Rate on {}	Sila tetapkan Kadar Bilik Hotel pada {}
552	DocType: Journal Entry	Multi Currency	Mata Multi
553	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Jenis invois
554	DocType: Employee Benefit Claim	Expense Proof	Bukti Perbelanjaan
555	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998	Delivery Note	Penghantaran Nota
556	DocType: Patient Encounter	Encounter Impression	Impresi Encounter
557	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Menubuhkan Cukai
558	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Kos Aset Dijual
559	DocType: Volunteer	Morning	Pagi
560	apps/erpnext/erpnext/accounts/utils.py +352	Payment Entry has been modified after you pulled it. Please pull it again.	Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
561	DocType: Program Enrollment Tool	New Student Batch	Batch Pelajar Baru
562	apps/erpnext/erpnext/stock/doctype/item/item.py +496	{0} entered twice in Item Tax	{0} dimasukkan dua kali dalam Cukai Perkara
563	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115	Summary for this week and pending activities	Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
564	DocType: Student Applicant	Admitted	diterima Masuk
565	DocType: Workstation	Rent Cost	Kos sewa
566	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89	Amount After Depreciation	Jumlah Selepas Susutnilai
567	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Akan Datang Kalendar Acara
568	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atribut varian
569	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Sila pilih bulan dan tahun
570	DocType: Employee	Company Email	Syarikat E-mel
571	DocType: GL Entry	Debit Amount in Account Currency	Jumlah debit dalam Mata Wang Akaun
572	DocType: Supplier Scorecard	Scoring Standings	Kedudukan Markah
573	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nilai
574	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nilai
575	DocType: Certified Consultant	Certified Consultant	Perunding Bersertifikat
576	apps/erpnext/erpnext/config/accounts.py +27	Bank/Cash transactions against party or for internal transfer	transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
577	DocType: Shipping Rule	Valid for Countries	Sah untuk Negara
578	apps/erpnext/erpnext/stock/doctype/item/item.js +57	This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set	Perkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
579	DocType: Grant Application	Grant Application	Permohonan Geran
580	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Jumlah Pesanan Dianggap
581	DocType: Certification Application	Not Certified	Tidak disahkan
582	DocType: Asset Value Adjustment	New Asset Value	Nilai Aset Baru
583	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
584	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursus Alat Penjadualan
585	apps/erpnext/erpnext/controllers/accounts_controller.py +682	Row #{0}: Purchase Invoice cannot be made against an existing asset {1}	Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
586	DocType: Crop Cycle	LInked Analysis	Analisis Berfikir
587	DocType: POS Closing Voucher	POS Closing Voucher	Baucar Penutupan POS
588	DocType: Contract	Lapsed	Lapsed
589	DocType: Item Tax	Tax Rate	Kadar Cukai
590	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107	Application period cannot be across two allocation records	Tempoh permohonan tidak boleh merangkumi dua rekod peruntukan
591	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73	{0} already allocated for Employee {1} for period {2} to {3}	{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
592	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Bahan Binaan Backflush Subkontrak Berdasarkan Pada
593	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Membeli Invois {0} telah dikemukakan
594	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90	Row # {0}: Batch No must be same as {1} {2}	Row # {0}: Batch No mestilah sama dengan {1} {2}
595	DocType: Material Request Plan Item	Material Request Plan Item	Item Pelan Permintaan Bahan
596	DocType: Leave Type	Allow Encashment	Benarkan Encasmasi
597	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Tukar ke Kumpulan bukan-
598	DocType: Project Update	Good/Steady	Baik / Steady
599	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Tarikh invois
600	DocType: GL Entry	Debit Amount	Jumlah Debit
601	apps/erpnext/erpnext/accounts/party.py +269	There can only be 1 Account per Company in {0} {1}	Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
602	DocType: Support Search Source	Response Result Key Path	Laluan Kunci Hasil Tindak Balas
603	DocType: Journal Entry	Inter Company Journal Entry	Kemasukan Jurnal Syarikat Antara
604	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +511	For quantity {0} should not be grater than work order quantity {1}	Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
605	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522	Please see attachment	Sila lihat lampiran
606	DocType: Purchase Order	% Received	% Diterima
607	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Cipta Kumpulan Pelajar
608	DocType: Volunteer	Weekends	Hujung minggu
609	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Jumlah kredit Nota
610	DocType: Setup Progress Action	Action Document	Dokumen Tindakan
611	DocType: Chapter Member	Website URL	URL laman web
612	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53	Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\ to cancel this document	Sila padamkan Pekerja <a href="#Form/Employee/{0}">{0}</a> \ untuk membatalkan dokumen ini
613		Finished Goods	Barangan selesai
614	DocType: Delivery Note	Instructions	Arahan
615	DocType: Quality Inspection	Inspected By	Diperiksa oleh
616	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
617	DocType: Asset Maintenance Log	Maintenance Type	Jenis Penyelenggaraan
618	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45	{0} - {1} is not enrolled in the Course {2}	{0} - {1} tidak mendaftar di Kursus {2}
619	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Nama pelajar:
620	DocType: POS Closing Voucher Details	Difference	Beza
621	apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59	Serial No {0} does not belong to Delivery Note {1}	No siri {0} bukan milik Penghantaran Nota {1}
622	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97	There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.	Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda.
623	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
624	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Tambah Item
625	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Perkara Kualiti Pemeriksaan Parameter
626	DocType: Leave Application	Leave Approver Name	Tinggalkan nama Pelulus
627	DocType: Depreciation Schedule	Schedule Date	Jadual Tarikh
628	DocType: Packed Item	Packed Item	Makan Perkara
629	DocType: Job Offer Term	Job Offer Term	Tempoh Tawaran Kerja
630	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Tetapan lalai untuk membeli transaksi.
631	apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29	Activity Cost exists for Employee {0} against Activity Type - {1}	Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
632	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	medan mandatori - Dapatkan Pelajar Dari
633	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	medan mandatori - Dapatkan Pelajar Dari
634	DocType: Program Enrollment	Enrolled courses	kursus mendaftar
635	DocType: Program Enrollment	Enrolled courses	kursus mendaftar
636	DocType: Currency Exchange	Currency Exchange	Pertukaran mata wang
637	DocType: Opening Invoice Creation Tool Item	Item Name	Nama Item
638	DocType: Authorization Rule	Approving User (above authorized value)	Meluluskan pengguna (di atas nilai yang diberi kuasa)
639	DocType: Email Digest	Credit Balance	Baki kredit
640	DocType: Employee	Widowed	Janda
641	DocType: Request for Quotation	Request for Quotation	Permintaan untuk sebut harga
642	DocType: Healthcare Settings	Require Lab Test Approval	Memerlukan Kelulusan Ujian Lab
643	DocType: Salary Slip Timesheet	Working Hours	Waktu Bekerja
644	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Jumlah yang belum dijelaskan
645	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
646	DocType: Dosage Strength	Strength	Kekuatan
647	apps/erpnext/erpnext/accounts/page/pos/pos.js +1546	Create a new Customer	Buat Pelanggan baru
648	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Tamat Tempoh
649	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59	If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.	Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
650	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buat Pesanan Pembelian
651		Purchase Register	Pembelian Daftar
652	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pesakit tidak dijumpai
653	DocType: Scheduling Tool	Rechedule	Rechedule
654	DocType: Landed Cost Item	Applicable Charges	Caj yang dikenakan
655	DocType: Workstation	Consumable Cost	Kos guna habis
656	DocType: Purchase Receipt	Vehicle Date	Kenderaan Tarikh
657	DocType: Student Log	Medical	Perubatan
658	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184	Reason for losing	Sebab bagi kehilangan
659	apps/erpnext/erpnext/crm/doctype/lead/lead.py +44	Lead Owner cannot be same as the Lead	Lead Pemilik tidak boleh menjadi sama seperti Lead
660	apps/erpnext/erpnext/accounts/utils.py +358	Allocated amount can not greater than unadjusted amount	Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
661	DocType: Announcement	Receiver	penerima
662	DocType: Location	Area UOM	Kawasan UOM
663	apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83	Workstation is closed on the following dates as per Holiday List: {0}	Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
664	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32	Opportunities	Peluang
665	DocType: Lab Test Template	Single	Single
666	DocType: Compensatory Leave Request	Work From Date	Kerja dari tarikh
667	DocType: Salary Slip	Total Loan Repayment	Jumlah Bayaran Balik Pinjaman
668	DocType: Account	Cost of Goods Sold	Kos Barang Dijual
669	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Sila masukkan PTJ
670	DocType: Drug Prescription	Dosage	Dos
671	DocType: Journal Entry Account	Sales Order	Pesanan Jualan
672	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Purata. Menjual Kadar
673	DocType: Assessment Plan	Examiner Name	Nama pemeriksa
674	DocType: Lab Test Template	No Result	Tiada Keputusan
675	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213	Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series	Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
676	DocType: Purchase Invoice Item	Quantity and Rate	Kuantiti dan Kadar
677	DocType: Delivery Note	% Installed	% Dipasang
678	apps/erpnext/erpnext/utilities/user_progress.py +230	Classrooms/ Laboratories etc where lectures can be scheduled.	Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
679	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1340	Company currencies of both the companies should match for Inter Company Transactions.	Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
680	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Sila masukkan nama syarikat pertama
681	DocType: Travel Itinerary	Non-Vegetarian	Bukan vegetarian
682	DocType: Purchase Invoice	Supplier Name	Nama Pembekal
683	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Baca Manual ERPNext yang
684	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Tunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
685	DocType: Purchase Invoice	01-Sales Return	Pulangan 01-Jualan
686	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Buat sementara waktu
687	DocType: Account	Is Group	Adakah Kumpulan
688	DocType: Email Digest	Pending Purchase Orders	Sementara menunggu Pesanan Pembelian
689	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Set Siri Nos secara automatik berdasarkan FIFO
690	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Semak Pembekal Invois Nombor Keunikan
691	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Butiran Alamat Utama
692	DocType: Vehicle Service	Oil Change	Tukar minyak
693	DocType: Leave Encashment	Leave Balance	Tinggalkan Baki
694	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Penyelenggaraan Aset
695	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57	'To Case No.' cannot be less than 'From Case No.'	'Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
696	DocType: Certification Application	Non Profit	Keuntungan tidak
697	DocType: Production Plan	Not Started	Belum Bermula
698	DocType: Lead	Channel Partner	Rakan Channel
699	DocType: Account	Old Parent	Old Ibu Bapa
700	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	medan mandatori - Academic Year
701	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	medan mandatori - Academic Year
702	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221	{0} {1} is not associated with {2} {3}	{0} {1} tidak dikaitkan dengan {2} {3}
703	DocType: Notification Control	Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.	Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
704	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180	Please set default payable account for the company {0}	Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
705	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +585	Transaction not allowed against stopped Work Order {0}	Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
706	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
707	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Tetapan global untuk semua proses pembuatan.
708	DocType: Accounts Settings	Accounts Frozen Upto	Akaun-akaun Dibekukan Sehingga
709	DocType: SMS Log	Sent On	Dihantar Pada
710	apps/erpnext/erpnext/stock/doctype/item/item.py +758	Attribute {0} selected multiple times in Attributes Table	Sifat {0} dipilih beberapa kali dalam Atribut Jadual
711	DocType: HR Settings	Employee record is created using selected field.	Rekod pekerja dicipta menggunakan bidang dipilih.
712	DocType: Sales Order	Not Applicable	Tidak Berkenaan
713	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Pembukaan Item Invois
714	DocType: Request for Quotation Item	Required Date	Tarikh Diperlukan
715	DocType: Delivery Note	Billing Address	Alamat Bil
716	DocType: Bank Statement Settings	Statement Headers	Pengepala Pernyataan
717	DocType: Travel Request	Costing	Berharga
718	DocType: Tax Rule	Billing County	County Billing
719	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
720	DocType: Request for Quotation	Message for Supplier	Mesej untuk Pembekal
721	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +40	Work Order	Arahan kerja
722	DocType: Sales Invoice	Total Qty	Jumlah Kuantiti
723	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID E-mel
724	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID E-mel
725	DocType: Item	Show in Website (Variant)	Show di Laman web (Variant)
726	DocType: Employee	Health Concerns	Kebimbangan Kesihatan
727	DocType: Payroll Entry	Select Payroll Period	Pilih Tempoh Payroll
728	DocType: Purchase Invoice	Unpaid	Belum dibayar
729	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Dikhaskan untuk dijual
730	DocType: Packing Slip	From Package No.	Dari Pakej No.
731	DocType: Item Attribute	To Range	Untuk Julat
732	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Sekuriti dan Deposit
733	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47	Can't change valuation method, as there are transactions against some items which does not have it's own valuation method	Tidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
734	DocType: Student Report Generation Tool	Attended by Parents	Dihadiri oleh Ibu Bapa
735	apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39	Employee {0} has already applied for {1} on {2} :	Pekerja {0} telah memohon untuk {1} pada {2}:
736	DocType: Inpatient Record	AB Positive	AB Positif
737	DocType: Job Opening	Description of a Job Opening	Keterangan yang Lowongan
738	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112	Pending activities for today	Sementara menunggu aktiviti untuk hari ini
739	DocType: Salary Structure	Salary Component for timesheet based payroll.	Komponen gaji untuk gaji berdasarkan timesheet.
740	DocType: Sales Order Item	Used for Production Plan	Digunakan untuk Rancangan Pengeluaran
741	DocType: Loan	Total Payment	Jumlah Bayaran
742	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108	Cannot cancel transaction for Completed Work Order.	Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
743	DocType: Manufacturing Settings	Time Between Operations (in mins)	Masa Antara Operasi (dalam minit)
744	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823	PO already created for all sales order items	PO telah dibuat untuk semua item pesanan jualan
745	DocType: Healthcare Service Unit	Occupied	Diduduki
746	DocType: Clinical Procedure	Consumables	Makanan yang boleh dimakan
747	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130	{0} {1} is cancelled so the action cannot be completed	{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
748	DocType: Customer	Buyer of Goods and Services.	Pembeli Barang dan Perkhidmatan.
749	DocType: Journal Entry	Accounts Payable	Akaun-akaun Boleh diBayar
750	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
751	DocType: Patient	Allergies	Alahan
752	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36	The selected BOMs are not for the same item	The boms dipilih bukan untuk item yang sama
753	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Tukar Kod Item
754	DocType: Supplier Scorecard Standing	Notify Other	Beritahu Yang Lain
755	DocType: Vital Signs	Blood Pressure (systolic)	Tekanan Darah (sistolik)
756	DocType: Item Price	Valid Upto	Sah Upto
757	DocType: Training Event	Workshop	bengkel
758	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Perhatian Pesanan Pembelian
759	apps/erpnext/erpnext/utilities/user_progress.py +67	List a few of your customers. They could be organizations or individuals.	Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
760	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Disewa dari tarikh
761	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23	Enough Parts to Build	Bahagian Cukup untuk Membina
762	DocType: POS Profile User	POS Profile User	POS Profil Pengguna
763	apps/erpnext/erpnext/assets/doctype/asset/asset.py +185	Row {0}: Depreciation Start Date is required	Baris {0}: Tarikh Permulaan Susutnilai diperlukan
764	DocType: Sales Invoice Item	Service Start Date	Tarikh Mula Perkhidmatan
765	DocType: Subscription Invoice	Subscription Invoice	Invois Langganan
766	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Pendapatan Langsung
767	DocType: Patient Appointment	Date TIme	Masa tarikh
768	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53	Can not filter based on Account, if grouped by Account	Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
769	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Pegawai Tadbir
770	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Menyediakan syarikat dan cukai
771	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Sila pilih Course
772	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Sila pilih Course
773	DocType: Codification Table	Codification Table	Jadual Pengkodan
774	DocType: Timesheet Detail	Hrs	Hrs
775	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Sila pilih Syarikat
776	DocType: Stock Entry Detail	Difference Account	Akaun perbezaan
777	DocType: Purchase Invoice	Supplier GSTIN	GSTIN pembekal
778	apps/erpnext/erpnext/projects/doctype/task/task.py +47	Cannot close task as its dependant task {0} is not closed.	Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
779	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435	Please enter Warehouse for which Material Request will be raised	Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
780	DocType: Work Order	Additional Operating Cost	Tambahan Kos Operasi
781	DocType: Lab Test Template	Lab Routine	Rutin Lab
782	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetik
783	apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18	Please select Completion Date for Completed Asset Maintenance Log	Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
784	apps/erpnext/erpnext/stock/doctype/item/item.py +569	To merge, following properties must be same for both items	Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
785	DocType: Supplier	Block Supplier	Pembekal Blok
786	DocType: Shipping Rule	Net Weight	Berat Bersih
787	DocType: Job Opening	Planned number of Positions	Bilangan Jawatan yang dirancang
788	DocType: Employee	Emergency Phone	Telefon Kecemasan
789	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} tidak wujud.
790	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Beli
791		Serial No Warranty Expiry	Serial Tiada Jaminan tamat
792	DocType: Sales Invoice	Offline POS Name	Offline Nama POS
793	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Permohonan Pelajar
794	DocType: Bank Statement Transaction Payment Item	Payment Reference	Rujukan pembayaran
795	DocType: Supplier	Hold Type	Tahan Jenis
796	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Sila menentukan gred bagi Ambang 0%
797	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Sila menentukan gred bagi Ambang 0%
798	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Item Pembayaran Transaksi Penyata Bank
799	DocType: Sales Order	To Deliver	Untuk Menyampaikan
800	DocType: Purchase Invoice Item	Item	Perkara
801	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Kepekaan Tinggi
802	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Maklumat Taip Sukarelawan.
803	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Templat Pemetaan Aliran Tunai
804	DocType: Travel Request	Costing Details	Butiran Kos
805	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Tunjukkan Penyertaan Semula
806	apps/erpnext/erpnext/accounts/page/pos/pos.js +2564	Serial no item cannot be a fraction	Serial tiada perkara tidak boleh menjadi sebahagian kecil
807	DocType: Journal Entry	Difference (Dr - Cr)	Perbezaan (Dr - Cr)
808	DocType: Bank Guarantee	Providing	Menyediakan
809	DocType: Account	Profit and Loss	Untung dan Rugi
810	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104	Not permitted, configure Lab Test Template as required	Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
811	DocType: Patient	Risk Factors	Faktor-faktor risiko
812	DocType: Patient	Occupational Hazards and Environmental Factors	Bencana dan Faktor Alam Sekitar
813	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +298	Stock Entries already created for Work Order	Penyertaan Saham telah dibuat untuk Perintah Kerja
814	DocType: Vital Signs	Respiratory rate	Kadar pernafasan
815	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Urusan subkontrak
816	DocType: Vital Signs	Body Temperature	Suhu Badan
817	DocType: Project	Project will be accessible on the website to these users	Projek akan boleh diakses di laman web untuk pengguna ini
818	DocType: Detected Disease	Disease	Penyakit
819	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Tentukan jenis Projek.
820	DocType: Supplier Scorecard	Weighting Function	Fungsi Berat
821	DocType: Healthcare Practitioner	OP Consulting Charge	Caj Perundingan OP
822	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Persiapkan anda
823	DocType: Student Report Generation Tool	Show Marks	Tunjukkan Tanda
824	DocType: Support Settings	Get Latest Query	Dapatkan Permintaan Terkini
825	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
826	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Akaun {0} bukan milik syarikat: {1}
827	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Singkatan sudah digunakan untuk syarikat lain
828	DocType: Selling Settings	Default Customer Group	Default Pelanggan Kumpulan
829	DocType: Employee	IFSC Code	Kod IFSC
830	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
831	DocType: BOM	Operating Cost	Kos operasi
832	DocType: Crop	Produced Items	Item yang dihasilkan
833	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Urus Transaksi ke Invois
834	DocType: Sales Order Item	Gross Profit	Keuntungan kasar
835	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802	Unblock Invoice	Buka Invois
836	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Kenaikan tidak boleh 0
837	DocType: Company	Delete Company Transactions	Padam Transaksi Syarikat
838	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366	Reference No and Reference Date is mandatory for Bank transaction	Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
839	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tambah / Edit Cukai dan Caj
840	DocType: Payment Entry Reference	Supplier Invoice No	Pembekal Invois No
841	DocType: Territory	For reference	Untuk rujukan
842	DocType: Healthcare Settings	Appointment Confirmation	Pengesahan Pelantikan
843	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
844	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162	Cannot delete Serial No {0}, as it is used in stock transactions	Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
845	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Penutup (Cr)
846	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Hello
847	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Move Perkara
848	DocType: Employee Incentive	Incentive Amount	Jumlah Insentif
849	DocType: Serial No	Warranty Period (Days)	Tempoh Waranti (Hari)
850	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76	Total Credit/ Debit Amount should be same as linked Journal Entry	Jumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan
851	DocType: Installation Note Item	Installation Note Item	Pemasangan Nota Perkara
852	DocType: Production Plan Item	Pending Qty	Menunggu Kuantiti
853	DocType: Budget	Ignore	Abaikan
854	apps/erpnext/erpnext/accounts/party.py +421	{0} {1} is not active	{0} {1} tidak aktif
855	DocType: Woocommerce Settings	Freight and Forwarding Account	Akaun Pengangkut dan Pengiriman
856	apps/erpnext/erpnext/config/accounts.py +295	Setup cheque dimensions for printing	dimensi Persediaan cek percetakan
857	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Buat Slip Gaji
858	DocType: Vital Signs	Bloated	Kembung
859	DocType: Salary Slip	Salary Slip Timesheet	Slip Gaji Timesheet
860	apps/erpnext/erpnext/controllers/buying_controller.py +187	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
861	DocType: Item Price	Valid From	Sah Dari
862	DocType: Sales Invoice	Total Commission	Jumlah Suruhanjaya
863	DocType: Tax Withholding Account	Tax Withholding Account	Akaun Pegangan Cukai
864	DocType: Pricing Rule	Sales Partner	Rakan Jualan
865	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Semua kad skor Pembekal.
866	DocType: Buying Settings	Purchase Receipt Required	Resit pembelian Diperlukan
867	DocType: Delivery Note	Rail	Kereta api
868	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244	Target warehouse in row {0} must be same as Work Order	Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
869	apps/erpnext/erpnext/stock/doctype/item/item.py +169	Valuation Rate is mandatory if Opening Stock entered	Kadar Penilaian adalah wajib jika Stok Awal memasuki
870	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143	No records found in the Invoice table	Tiada rekod yang terdapat dalam jadual Invois yang
871	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36	Please select Company and Party Type first	Sila pilih Syarikat dan Parti Jenis pertama
872	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31	Already set default in pos profile {0} for user {1}, kindly disabled default	Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai
873	apps/erpnext/erpnext/config/accounts.py +316	Financial / accounting year.	Tahun kewangan / perakaunan.
874	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nilai terkumpul
875	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Maaf, Serial No tidak boleh digabungkan
876	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
877	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Wilayah diperlukan dalam Profil POS
878	DocType: Supplier	Prevent RFQs	Cegah RFQs
879	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Buat Jualan Pesanan
880	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Salary Slip submitted for period from {0} to {1}	Slip gaji dihantar untuk tempoh dari {0} hingga {1}
881	DocType: Project Task	Project Task	Projek Petugas
882	DocType: Loyalty Point Entry Redemption	Redeemed Points	Mata yang ditebus
883		Lead Id	Lead Id
884	DocType: C-Form Invoice Detail	Grand Total	Jumlah Besar
885	DocType: Assessment Plan	Course	kursus
886	DocType: Timesheet	Payslip	Slip gaji
887	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18	Half day date should be in between from date and to date	Tarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini
888	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	barang Troli
889	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38	Fiscal Year Start Date should not be greater than Fiscal Year End Date	Tahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
890	DocType: Issue	Resolution	Resolusi
891	DocType: Employee	Personal Bio	Bio Peribadi
892	DocType: C-Form	IV	IV
893	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID Keahlian
894	apps/erpnext/erpnext/templates/pages/order.html +76	Delivered: {0}	Dihantar: {0}
895	DocType: Bank Statement Transaction Entry	Payable Account	Akaun Belum Bayar
896	DocType: Payment Entry	Type of Payment	Jenis Pembayaran
897	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Tarikh Hari Setempat adalah wajib
898	DocType: Sales Order	Billing and Delivery Status	Bil dan Status Penghantaran
899	DocType: Job Applicant	Resume Attachment	resume Lampiran
900	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ulang Pelanggan
901	DocType: Leave Control Panel	Allocate	Memperuntukkan
902	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Buat Varians
903	DocType: Sales Invoice	Shipping Bill Date	Tarikh Bil Penghantaran
904	DocType: Production Plan	Production Plan	Pelan Pengeluaran
905	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Pembukaan Alat Penciptaan Invois
906	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904	Sales Return	Jualan Pulangan
907	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110	Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period	Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
908	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
909		Total Stock Summary	Ringkasan Jumlah Saham
910	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68	You can only plan for upto {0} vacancies and budget {1} \ for {2} as per staffing plan {3} for parent company {4}.	Anda hanya boleh merancang untuk {0} kekosongan dan anggaran {1} \ untuk {2} seperti perancangan kakitangan {3} untuk syarikat induk {4}.
911	DocType: Announcement	Posted By	Posted By
912	DocType: Item	Delivered by Supplier (Drop Ship)	Dihantar oleh Pembekal (Drop Ship)
913	DocType: Healthcare Settings	Confirmation Message	Mesej Pengesahan
914	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Pangkalan data pelanggan yang berpotensi.
915	DocType: Authorization Rule	Customer or Item	Pelanggan atau Perkara
916	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Pangkalan data pelanggan.
917	DocType: Quotation	Quotation To	Sebutharga Untuk
918	DocType: Lead	Middle Income	Pendapatan Tengah
919	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Pembukaan (Cr)
920	apps/erpnext/erpnext/stock/doctype/item/item.py +930	Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.	Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
921	apps/erpnext/erpnext/accounts/utils.py +356	Allocated amount can not be negative	Jumlah yang diperuntukkan tidak boleh negatif
922	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Sila tetapkan Syarikat
923	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Sila tetapkan Syarikat
924	DocType: Share Balance	Share Balance	Imbangan Saham
925	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Sewa Rumah Bulanan
926	DocType: Purchase Order Item	Billed Amt	Billed AMT
927	DocType: Training Result Employee	Training Result Employee	Keputusan Latihan Pekerja
928	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Satu Gudang maya di mana kemasukkan stok dibuat.
929	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Jumlah prinsipal
930	DocType: Loan Application	Total Payable Interest	Jumlah Faedah yang Perlu Dibayar
931	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Jumlah yang belum dijelaskan: {0}
932	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Invois Jualan Timesheet
933	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150	Reference No & Reference Date is required for {0}	Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
934	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
935	DocType: Hotel Settings	Default Invoice Naming Series	Siri Penamaan Invois lalai
936	apps/erpnext/erpnext/utilities/activation.py +136	Create Employee records to manage leaves, expense claims and payroll	Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
937	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642	An error occurred during the update process	Ralat berlaku semasa proses kemas kini
938	DocType: Restaurant Reservation	Restaurant Reservation	Tempahan Restoran
939	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Penulisan Cadangan
940	DocType: Payment Entry Deduction	Payment Entry Deduction	Pembayaran Potongan Kemasukan
941	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Mengakhiri
942	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43	Notify Customers via Email	Beritahu Pelanggan melalui E-mel
943	DocType: Item	Batch Number Series	Siri Nombor Kumpulan
944	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35	Another Sales Person {0} exists with the same Employee id	Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
945	DocType: Employee Advance	Claimed Amount	Jumlah yang dituntut
946	DocType: Travel Itinerary	Departure Datetime	Tarikh Berlepas
947	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
948	DocType: Travel Request Costing	Travel Request Costing	Kos Permintaan Perjalanan
949	apps/erpnext/erpnext/config/education.py +180	Masters	Sarjana
950	DocType: Employee Onboarding	Employee Onboarding Template	Template Onboarding Pekerja
951	DocType: Assessment Plan	Maximum Assessment Score	Maksimum Skor Penilaian
952	apps/erpnext/erpnext/config/accounts.py +156	Update Bank Transaction Dates	Update Bank Tarikh Transaksi
953	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tracking masa
954	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	PENDUA UNTUK TRANSPORTER
955	apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57	Row {0}# Paid Amount cannot be greater than requested advance amount	Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
956	DocType: Fiscal Year Company	Fiscal Year Company	Tahun Anggaran Syarikat
957	DocType: Packing Slip Item	DN Detail	Detail DN
958	DocType: Training Event	Conference	persidangan
959	DocType: Employee Grade	Default Salary Structure	Struktur Gaji Default
960	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Balasan
961	DocType: Timesheet	Billed	Dibilkan
962	DocType: Batch	Batch Description	Batch Penerangan
963	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Mewujudkan kumpulan pelajar
964	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Mewujudkan kumpulan pelajar
965	apps/erpnext/erpnext/accounts/utils.py +741	Payment Gateway Account not created, please create one manually.	Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
966	DocType: Supplier Scorecard	Per Year	Setiap tahun
967	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51	Not eligible for the admission in this program as per DOB	Tidak layak menerima kemasukan dalam program ini seperti DOB
968	DocType: Sales Invoice	Sales Taxes and Charges	Jualan Cukai dan Caj
969	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
970	DocType: Vital Signs	Height (In Meter)	Ketinggian (dalam meter)
971	DocType: Student	Sibling Details	Maklumat adik-beradik
972	DocType: Vehicle Service	Vehicle Service	Perkhidmatan kenderaan
973	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
974	DocType: Employee	Reason for Resignation	Sebab Peletakan jawatan
975	DocType: Sales Invoice	Credit Note Issued	Nota Kredit Dikeluarkan
976	DocType: Project Task	Weight	Berat
977	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invois / Journal Entry Details
978	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' tidak dalam Tahun Kewangan {2}
979	DocType: Buying Settings	Settings for Buying Module	Tetapan untuk Membeli Modul
980	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22	Asset {0} does not belong to company {1}	Asset {0} bukan milik syarikat {1}
981	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Sila masukkan Resit Pembelian pertama
982	DocType: Buying Settings	Supplier Naming By	Pembekal Menamakan Dengan
983	DocType: Activity Type	Default Costing Rate	Kadar Kos lalai
984	DocType: Maintenance Schedule	Maintenance Schedule	Jadual Penyelenggaraan
985	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
986	DocType: Employee Promotion	Employee Promotion Details	Butiran Promosi Pekerja
987	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Perubahan Bersih dalam Inventori
988	DocType: Employee	Passport Number	Nombor Pasport
989	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Berhubung dengan Guardian2
990	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Pengurus
991	DocType: Payment Entry	Payment From / To	Pembayaran Dari / Ke
992	apps/erpnext/erpnext/selling/doctype/customer/customer.py +185	New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}	had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
993	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +438	Please set account in Warehouse {0}	Sila tentukan akaun dalam Gudang {0}
994	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
995	DocType: Sales Person	Sales Person Targets	Sasaran Orang Jualan
996	DocType: Work Order Operation	In minutes	Dalam beberapa minit
997	apps/erpnext/erpnext/hub_node/doctype/marketplace_settings/marketplace_settings.py +28	Only users with System Manager role can register on Marketplace	Hanya pengguna dengan peranan Sistem Manager boleh mendaftar di Marketplace
998	DocType: Issue	Resolution Date	Resolusi Tarikh
999	DocType: Lab Test Template	Compound	Kompaun
1000	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Pilih Harta
1001	DocType: Student Batch Name	Batch Name	Batch Nama
1002	DocType: Fee Validity	Max number of visit	Bilangan lawatan maksimum
1003		Hotel Room Occupancy	Penghunian Bilik Hotel
1004	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +392	Timesheet created:	Timesheet dicipta:
1005	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1245	Please set default Cash or Bank account in Mode of Payment {0}	Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
1006	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	mendaftar
1007	DocType: GST Settings	GST Settings	Tetapan GST
1008	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81	Currency should be same as Price List Currency: {0}	Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
1009	DocType: Selling Settings	Customer Naming By	Menamakan Dengan Pelanggan
1010	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
1011	DocType: Depreciation Schedule	Depreciation Amount	Jumlah susut nilai
1012	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Tukar ke Kumpulan
1013	DocType: Activity Cost	Activity Type	Jenis Kegiatan
1014	DocType: Request for Quotation	For individual supplier	Bagi pembekal individu
1015	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kadar Jam Base (Syarikat Mata Wang)
1016	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Jumlah dihantar
1017	DocType: Loyalty Point Entry Redemption	Redemption Date	Tarikh Penebusan
1018	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +14	Lab Tests	Ujian Makmal
1019	DocType: Quotation Item	Item Balance	Perkara Baki
1020	DocType: Sales Invoice	Packing List	Senarai Pembungkusan
1021	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Pesanan pembelian diberikan kepada Pembekal.
1022	DocType: Contract	Contract Template	Templat Kontrak
1023	DocType: Clinical Procedure Item	Transfer Qty	Pemindahan Qty
1024	DocType: Purchase Invoice Item	Asset Location	Lokasi Aset
1025	DocType: Tax Rule	Shipping Zipcode	Kod Zip Perkapalan
1026	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Penerbitan
1027	DocType: Accounts Settings	Report Settings	Laporkan Tetapan
1028	DocType: Activity Cost	Projects User	Projek pengguna
1029	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Digunakan
1030	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158	{0}: {1} not found in Invoice Details table	{0}: {1} tidak terdapat dalam jadual Butiran Invois
1031	DocType: Asset	Asset Owner Company	Syarikat Pemilik Aset
1032	DocType: Company	Round Off Cost Center	Bundarkan PTJ
1033	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1034	DocType: Item	Material Transfer	Pemindahan bahan
1035	DocType: Cost Center	Cost Center Number	Nombor Pusat Kos
1036	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Tidak dapat mencari jalan untuk
1037	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Pembukaan (Dr)
1038	DocType: Compensatory Leave Request	Work End Date	Tarikh Akhir Kerja
1039	DocType: Loan	Applicant	Pemohon
1040	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Penempatan tanda waktu mesti selepas {0}
1041	apps/erpnext/erpnext/config/accounts.py +39	To make recurring documents	Untuk membuat dokumen berulang
1042		GST Itemised Purchase Register	GST Terperinci Pembelian Daftar
1043	DocType: Course Scheduling Tool	Reschedule	Reschedule
1044	DocType: Loan	Total Interest Payable	Jumlah Faedah yang Perlu Dibayar
1045	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Cukai Tanah Kos dan Caj
1046	DocType: Work Order Operation	Actual Start Time	Masa Mula Sebenar
1047	DocType: BOM Operation	Operation Time	Masa Operasi
1048	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +355	Finish	Selesai
1049	DocType: Salary Structure Assignment	Base	base
1050	DocType: Timesheet	Total Billed Hours	Jumlah Jam Diiktiraf
1051	DocType: Travel Itinerary	Travel To	Mengembara ke
1052	apps/erpnext/erpnext/controllers/buying_controller.py +759	is not	tidak
1053	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Tulis Off Jumlah
1054	DocType: Leave Block List Allow	Allow User	Benarkan pengguna
1055	DocType: Journal Entry	Bill No	Rang Undang-Undang No
1056	DocType: Company	Gain/Loss Account on Asset Disposal	Akaun Keuntungan / Kerugian daripada Pelupusan Aset
1057	DocType: Vehicle Log	Service Details	Maklumat perkhidmatan
1058	DocType: Vehicle Log	Service Details	Maklumat perkhidmatan
1059	DocType: Lab Test Template	Grouped	Dikelompokkan
1060	DocType: Selling Settings	Delivery Note Required	Penghantaran Nota Diperlukan
1061	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533	Submitting Salary Slips...	Mengirim Slip Gaji ...
1062	DocType: Bank Guarantee	Bank Guarantee Number	Bank Nombor Jaminan
1063	DocType: Bank Guarantee	Bank Guarantee Number	Bank Nombor Jaminan
1064	DocType: Assessment Criteria	Assessment Criteria	Kriteria penilaian
1065	DocType: BOM Item	Basic Rate (Company Currency)	Kadar asas (Syarikat mata wang)
1066	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Isu Split
1067	DocType: Student Attendance	Student Attendance	Kehadiran pelajar
1068	DocType: Sales Invoice Timesheet	Time Sheet	Lembaran masa
1069	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Bahan Mentah Based On
1070	DocType: Sales Invoice	Port Code	Kod Pelabuhan
1071	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +954	Reserve Warehouse	Warehouse Reserve
1072	DocType: Lead	Lead is an Organization	Lead adalah Organisasi
1073	DocType: Guardian Interest	Interest	Faedah
1074	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Jualan pra
1075	DocType: Instructor Log	Other Details	Butiran lain
1076	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1077	DocType: Lab Test	Test Template	Templat Ujian
1078	DocType: Restaurant Order Entry Item	Served	Berkhidmat
1079	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Maklumat bab.
1080	DocType: Account	Accounts	Akaun-akaun
1081	DocType: Vehicle	Odometer Value (Last)	Nilai Odometer (Akhir)
1082	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templat kriteria kad skor pembekal.
1083	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321	Marketing	Pemasaran
1084	DocType: Sales Invoice	Redeem Loyalty Points	Tebus Mata Kesetiaan
1085	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334	Payment Entry is already created	Kemasukan bayaran telah membuat
1086	DocType: Request for Quotation	Get Suppliers	Dapatkan Pembekal
1087	DocType: Purchase Receipt Item Supplied	Current Stock	Saham Semasa
1088	apps/erpnext/erpnext/controllers/accounts_controller.py +665	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
1089	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview Slip Gaji
1090	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Akaun {0} telah dibuat beberapa kali
1091	DocType: Account	Expenses Included In Valuation	Perbelanjaan Termasuk Dalam Penilaian
1092	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37	You can only renew if your membership expires within 30 days	Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
1093	DocType: Shopping Cart Settings	Show Stock Availability	Tunjukkan Ketersediaan Saham
1094	apps/erpnext/erpnext/assets/doctype/asset/asset.py +510	Set {0} in asset category {1} or company {2}	Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
1095	DocType: Location	Longitude	Longitud
1096		Absent Student Report	Tidak hadir Laporan Pelajar
1097	DocType: Crop	Crop Spacing UOM	Spek Tanaman UOM
1098	DocType: Loyalty Program	Single Tier Program	Program Tahap Tunggal
1099	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Hanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
1100	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186	From Address 1	Dari Alamat 1
1101	DocType: Email Digest	Next email will be sent on:	E-mel seterusnya akan dihantar pada:
1102	apps/erpnext/erpnext/controllers/buying_controller.py +756	Following item {items} {verb} marked as {message} item.\ You can enable them as {message} item from its Item master	Mengikuti item {item} {verb} ditandakan sebagai {message} item. \ Anda boleh membolehkannya sebagai item {message} dari tuan Item
1103	DocType: Supplier Scorecard	Per Week	Seminggu
1104	apps/erpnext/erpnext/stock/doctype/item/item.py +705	Item has variants.	Perkara mempunyai varian.
1105	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumlah Pelajar
1106	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Perkara {0} tidak dijumpai
1107	DocType: Bin	Stock Value	Nilai saham
1108	apps/erpnext/erpnext/accounts/doctype/account/account.py +197	Company {0} does not exist	Syarikat {0} tidak wujud
1109	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +42	{0} has fee validity till {1}	{0} mempunyai kesahan bayaran sehingga {1}
1110	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Jenis
1111	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kuantiti Digunakan Seunit
1112	DocType: GST Account	IGST Account	Akaun IGST
1113	DocType: Serial No	Warranty Expiry Date	Waranti Tarikh Luput
1114	DocType: Material Request Item	Quantity and Warehouse	Kuantiti dan Gudang
1115	DocType: Hub Settings	Unregister	Tidak mendaftar
1116	DocType: Sales Invoice	Commission Rate (%)	Kadar komisen (%)
1117	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Sila pilih Program
1118	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Sila pilih Program
1119	DocType: Project	Estimated Cost	Anggaran kos
1120	DocType: Request for Quotation	Link to material requests	Link kepada permintaan bahan
1121	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aeroangkasa
1122		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1123	DocType: Journal Entry	Credit Card Entry	Entry Kad Kredit
1124	apps/erpnext/erpnext/config/accounts.py +69	Company and Accounts	Syarikat dan Akaun
1125	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78	In Value	dalam Nilai
1126	DocType: Asset Settings	Depreciation Options	Pilihan Susut nilai
1127	apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28	Either location or employee must be required	Sama ada lokasi atau pekerja mestilah diperlukan
1128	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Masa Penghantaran tidak sah
1129	DocType: Salary Component	Condition and Formula	Keadaan dan Formula
1130	DocType: Lead	Campaign Name	Nama Kempen
1131	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61	There is no leave period in between {0} and {1}	Tiada tempoh cuti di antara {0} dan {1}
1132	DocType: Fee Validity	Healthcare Practitioner	Pengamal Penjagaan Kesihatan
1133	DocType: Hotel Room	Capacity	Kapasiti
1134	DocType: Travel Request Costing	Expense Type	Jenis Belanja
1135	DocType: Selling Settings	Close Opportunity After Days	Tutup Peluang Selepas Hari
1136		Reserved	Cipta Terpelihara
1137	DocType: Driver	License Details	Butiran Lesen
1138	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86	The field From Shareholder cannot be blank	Bidang Daripada Pemegang Saham tidak boleh kosong
1139	DocType: Leave Allocation	Allocation	Peruntukan
1140	DocType: Purchase Order	Supply Raw Materials	Bekalan Bahan Mentah
1141	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Aset Semasa
1142	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142	{0} is not a stock Item	{0} bukan perkara stok
1143	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6	Please share your feedback to the training by clicking on 'Training Feedback' and then 'New'	Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
1144	DocType: Mode of Payment Account	Default Account	Akaun Default
1145	apps/erpnext/erpnext/stock/doctype/item/item.py +288	Please select Sample Retention Warehouse in Stock Settings first	Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
1146	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62	Please select the Multiple Tier Program type for more than one collection rules.	Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.
1147	DocType: Payment Entry	Received Amount (Company Currency)	Pendapatan daripada (Syarikat Mata Wang)
1148	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192	Lead must be set if Opportunity is made from Lead	Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
1149	apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136	Payment Cancelled. Please check your GoCardless Account for more details	Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
1150	DocType: Contract	N/A	N / A
1151	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Sila pilih hari cuti mingguan
1152	DocType: Inpatient Record	O Negative	O Negatif
1153	DocType: Work Order Operation	Planned End Time	Dirancang Akhir Masa
1154		Sales Person Target Variance Item Group-Wise	Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
1155	apps/erpnext/erpnext/accounts/doctype/account/account.py +95	Account with existing transaction cannot be converted to ledger	Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
1156	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Butiran Jenis Pemebership
1157	DocType: Delivery Note	Customer's Purchase Order No	Pelanggan Pesanan Pembelian No
1158	DocType: Clinical Procedure	Consume Stock	Ambil Saham
1159	DocType: Budget	Budget Against	bajet Terhadap
1160	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Permintaan bahan Auto Generated
1161	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Hilang
1162	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184	You can not enter current voucher in 'Against Journal Entry' column	Anda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
1163	DocType: Employee Benefit Application Detail	Max Benefit Amount	Jumlah Faedah Maksima
1164	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Dikhaskan untuk pembuatan
1165	DocType: Soil Texture	Sand	Pasir
1166	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Tenaga
1167	DocType: Opportunity	Opportunity From	Peluang Daripada
1168	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +971	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}.
1169	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Sila pilih jadual
1170	DocType: BOM	Website Specifications	Laman Web Spesifikasi
1171	DocType: Special Test Items	Particulars	Butiran
1172	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Dari {0} dari jenis {1}
1173	apps/erpnext/erpnext/controllers/buying_controller.py +386	Row {0}: Conversion Factor is mandatory	Row {0}: Faktor penukaran adalah wajib
1174	DocType: Student	A+	A +
1175	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
1176	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akaun Penilaian Semula Kadar Pertukaran
1177	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +523	Cannot deactivate or cancel BOM as it is linked with other BOMs	Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1178	apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106	Please select Company and Posting Date to getting entries	Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
1179	DocType: Asset	Maintenance	Penyelenggaraan
1180	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33	Get from Patient Encounter	Dapatkan dari Pesakit Pesakit
1181	DocType: Subscriber	Subscriber	Pelanggan
1182	DocType: Item Attribute Value	Item Attribute Value	Perkara Atribut Nilai
1183	apps/erpnext/erpnext/projects/doctype/project/project.py +471	Please Update your Project Status	Sila Kemaskini Status Projek anda
1184	apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26	Currency Exchange must be applicable for Buying or for Selling.	Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
1185	DocType: Item	Maximum sample quantity that can be retained	Kuantiti maksimum sampel yang dapat dikekalkan
1186	DocType: Project Update	How is the Project Progressing Right Now?	Bagaimanakah Projek Progressing Right Now?
1187	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482	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}
1188	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kempen jualan.
1189	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117	Make Timesheet	membuat Timesheet
1190	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.
1191	DocType: Employee	Bank A/C No.	Bank A / C No.
1192	DocType: Quality Inspection Reading	Reading 7	Membaca 7
1193	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	sebahagiannya Tertib
1194	DocType: Lab Test	Lab Test	Ujian Makmal
1195	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat Generasi Laporan Pelajar
1196	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Jadual Penjagaan Kesihatan Slot Masa
1197	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160	Doc Name	Nama Doc
1198	DocType: Expense Claim Detail	Expense Claim Type	Perbelanjaan Jenis Tuntutan
1199	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Tetapan lalai untuk Troli Beli Belah
1200	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Tambah Timeslots
1201	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142	Asset scrapped via Journal Entry {0}	Asset dimansuhkan melalui Journal Kemasukan {0}
1202	DocType: Loan	Interest Income Account	Akaun Pendapatan Faedah
1203	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54	Max benefits should be greater than zero to dispense benefits	Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
1204	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Semak Jemputan Dihantar
1205	DocType: Shift Assignment	Shift Assignment	Tugasan Shift
1206	DocType: Employee Transfer Property	Employee Transfer Property	Harta Pemindahan Pekerja
1207	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologi
1208	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1094	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}.
1209	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Perbelanjaan Penyelenggaraan
1210	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Pergi ke
1211	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Kemas kini Harga dari Shopify ke ERPNext List Price
1212	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Menyediakan Akaun E-mel
1213	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Sila masukkan Perkara pertama
1214	DocType: Asset Repair	Downtime	Waktu turun
1215	DocType: Account	Liability	Liabiliti
1216	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1217	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Tempoh Akademik:
1218	DocType: Salary Component	Do not include in total	Tidak termasuk dalam jumlah
1219	DocType: Company	Default Cost of Goods Sold Account	Kos Default Akaun Barangan Dijual
1220	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1260	Sample quantity {0} cannot be more than received quantity {1}	Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1221	apps/erpnext/erpnext/stock/get_item_details.py +520	Price List not selected	Senarai Harga tidak dipilih
1222	DocType: Employee	Family Background	Latar Belakang Keluarga
1223	DocType: Request for Quotation Supplier	Send Email	Hantar E-mel
1224	apps/erpnext/erpnext/stock/doctype/item/item.py +243	Warning: Invalid Attachment {0}	Amaran: Lampiran sah {0}
1225	DocType: Item	Max Sample Quantity	Kuantiti Sampel Maksima
1226	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +805	No Permission	Tiada Kebenaran
1227	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Senarai Semak Pengalaman Kontrak
1228	DocType: Vital Signs	Heart Rate / Pulse	Kadar Jantung / Pulse
1229	DocType: Company	Default Bank Account	Akaun Bank Default
1230	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75	To filter based on Party, select Party Type first	Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1231	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46	'Update Stock' can not be checked because items are not delivered via {0}	&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
1232	DocType: Vehicle	Acquisition Date	perolehan Tarikh
1233	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1234	DocType: Item	Items with higher weightage will be shown higher	Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1235	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Ujian Makmal dan Tanda Penting
1236	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Penyesuaian Bank
1237	apps/erpnext/erpnext/controllers/accounts_controller.py +669	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} hendaklah dikemukakan
1238	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Tiada pekerja didapati
1239	DocType: Item	If subcontracted to a vendor	Jika subkontrak kepada vendor
1240	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kumpulan pelajar sudah dikemaskini.
1241	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kumpulan pelajar sudah dikemaskini.
1242	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Kemas kini Projek.
1243	DocType: SMS Center	All Customer Contact	Semua Hubungi Pelanggan
1244	DocType: Location	Tree Details	Tree Butiran
1245	DocType: Hub Settings	Registered	Berdaftar
1246	DocType: Training Event	Event Status	Status event
1247	DocType: Volunteer	Availability Timeslot	Timeslot Ketersediaan
1248		Support Analytics	Sokongan Analytics
1249	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +396	If you have any questions, please get back to us.	Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1250	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper Flow Cash
1251	DocType: Item	Website Warehouse	Laman Web Gudang
1252	DocType: Payment Reconciliation	Minimum Invoice Amount	Amaun Invois Minimum
1253	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: PTJ {2} bukan milik Syarikat {3}
1254	apps/erpnext/erpnext/utilities/user_progress.py +92	Upload your letter head (Keep it web friendly as 900px by 100px)	Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
1255	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
1256	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63	Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table	Perkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
1257	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336	Timesheet {0} is already completed or cancelled	Timesheet {0} sudah selesai atau dibatalkan
1258	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Tiada tugasan
1259	DocType: Item Variant Settings	Copy Fields to Variant	Salin Medan ke Varians
1260	DocType: Asset	Opening Accumulated Depreciation	Membuka Susut Nilai Terkumpul
1261	apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50	Score must be less than or equal to 5	Skor mesti kurang daripada atau sama dengan 5
1262	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Pendaftaran Tool
1263	apps/erpnext/erpnext/config/accounts.py +358	C-Form records	C-Borang rekod
1264	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Saham sudah ada
1265	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Pelanggan dan Pembekal
1266	DocType: Email Digest	Email Digest Settings	E-mel Tetapan Digest
1267	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +398	Thank you for your business!	Terima kasih atas urusan awak!
1268	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Pertanyaan sokongan daripada pelanggan.
1269	DocType: Employee Property History	Employee Property History	Sejarah Harta Pekerja
1270	DocType: Setup Progress Action	Action Doctype	Doktor Tindakan
1271	DocType: HR Settings	Retirement Age	Umur persaraan
1272	DocType: Bin	Moving Average Rate	Bergerak Kadar Purata
1273	DocType: Production Plan	Select Items	Pilih Item
1274	DocType: Share Transfer	To Shareholder	Kepada Pemegang Saham
1275	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404	{0} against Bill {1} dated {2}	{0} terhadap Bil {1} bertarikh {2}
1276	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210	From State	Dari Negeri
1277	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Persediaan Institusi
1278	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Mengandalkan daun ...
1279	DocType: Program Enrollment	Vehicle/Bus Number	Kenderaan / Nombor Bas
1280	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Jadual kursus
1281	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Anda perlu Percukaian Cukai untuk Bukti Pengecualian Cukai Tidak Dikehendaki dan Manfaat Kakitangan yang Tidak Dituntut \ dalam Slip Gaji terakhir Tempoh Gaji
1282	DocType: Request for Quotation Supplier	Quote Status	Status Petikan
1283	DocType: GoCardless Settings	Webhooks Secret	Rahsia Webhooks
1284	DocType: Maintenance Visit	Completion Status	Siap Status
1285	DocType: Daily Work Summary Group	Select Users	Pilih Pengguna
1286	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Item Harga Bilik Hotel
1287	DocType: Loyalty Program Collection	Tier Name	Nama Tier
1288	DocType: HR Settings	Enter retirement age in years	Masukkan umur persaraan pada tahun-tahun
1289	DocType: Crop	Target Warehouse	Sasaran Gudang
1290	DocType: Payroll Employee Detail	Payroll Employee Detail	Butiran Pekerja Penggajian
1291	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Sila pilih gudang
1292	DocType: Cheque Print Template	Starting location from left edge	Bermula lokasi dari tepi kiri
1293	DocType: Item	Allow over delivery or receipt upto this percent	Membolehkan lebih penghantaran atau penerimaan hamper peratus ini
1294	DocType: Upload Attendance	Import Attendance	Import Kehadiran
1295	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Semua Kumpulan Perkara
1296	DocType: Work Order	Item To Manufacture	Perkara Untuk Pembuatan
1297	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status adalah {2}
1298	DocType: Water Analysis	Collection Temperature	Suhu Pengumpulan
1299	DocType: Employee	Provide Email Address registered in company	Menyediakan Alamat E-mel berdaftar dalam syarikat
1300	DocType: Shopping Cart Settings	Enable Checkout	membolehkan Checkout
1301	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Membeli Perintah untuk Pembayaran
1302	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Unjuran Qty
1303	DocType: Sales Invoice	Payment Due Date	Tarikh Pembayaran
1304	DocType: Drug Prescription	Interval UOM	Selang UOM
1305	DocType: Customer	Reselect, if the chosen address is edited after save	Pilih semula, jika alamat yang dipilih disunting selepas menyimpan
1306	apps/erpnext/erpnext/stock/doctype/item/item.js +583	Item Variant {0} already exists with same attributes	Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
1307	DocType: Item	Hub Publishing Details	Butiran Penerbitan Hab
1308	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135	'Opening'	&#39;Pembukaan&#39;
1309	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Terbuka To Do
1310	DocType: Issue	Via Customer Portal	Melalui Portal Pelanggan
1311	DocType: Notification Control	Delivery Note Message	Penghantaran Nota Mesej
1312	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319	SGST Amount	Jumlah SGST
1313	DocType: Lab Test Template	Result Format	Format Keputusan
1314	DocType: Expense Claim	Expenses	Perbelanjaan
1315	DocType: Item Variant Attribute	Item Variant Attribute	Perkara Variant Sifat
1316		Purchase Receipt Trends	Trend Resit Pembelian
1317	DocType: Payroll Entry	Bimonthly	dua bulan sekali
1318	DocType: Vehicle Service	Brake Pad	Alas brek
1319	DocType: Fertilizer	Fertilizer Contents	Kandungan Pupuk
1320	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331	Research & Development	Penyelidikan &amp; Pembangunan
1321	apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20	Amount to Bill	Jumlah untuk Rang Undang-undang
1322	DocType: Company	Registration Details	Butiran Pendaftaran
1323	DocType: Timesheet	Total Billed Amount	Jumlah Diiktiraf
1324	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1325	DocType: Leave Block List Date	Leave Block List Date	Tinggalkan Sekat Senarai Tarikh
1326	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +94	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1327	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92	Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges	Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
1328	DocType: Sales Team	Incentives	Insentif
1329	DocType: SMS Log	Requested Numbers	Nombor diminta
1330	DocType: Volunteer	Evening	Petang
1331	DocType: Customer	Bypass credit limit check at Sales Order	Bypass cek had kredit pada Perintah Jualan
1332	DocType: Vital Signs	Normal	Normal
1333	apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106	Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart	Mendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
1334	DocType: Sales Invoice Item	Stock Details	Stok
1335	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Nilai Projek
1336	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Tempat jualan
1337	DocType: Fee Schedule	Fee Creation Status	Status Penciptaan Fee
1338	DocType: Vehicle Log	Odometer Reading	Reading odometer
1339	apps/erpnext/erpnext/accounts/doctype/account/account.py +118	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1340	DocType: Account	Balance must be	Baki mestilah
1341	DocType: Notification Control	Expense Claim Rejected Message	Mesej perbelanjaan Tuntutan Ditolak
1342		Available Qty	Terdapat Qty
1343	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Gudang Asal untuk membuat Perintah Jualan dan Penghantaran
1344	DocType: Purchase Taxes and Charges	On Previous Row Total	Pada Sebelumnya Row Jumlah
1345	DocType: Purchase Invoice Item	Rejected Qty	Telah Qty
1346	DocType: Setup Progress Action	Action Field	Field Action
1347	DocType: Healthcare Settings	Manage Customer	Urus Pelanggan
1348	DocType: Delivery Trip	Delivery Stops	Hentikan Penghantaran
1349	DocType: Salary Slip	Working Days	Hari Bekerja
1350	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +557	Cannot change Service Stop Date for item in row {0}	Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
1351	DocType: Serial No	Incoming Rate	Kadar masuk
1352	DocType: Packing Slip	Gross Weight	Berat kasar
1353	DocType: Leave Type	Encashment Threshold Days	Hari Penimbasan Ambang
1354		Final Assessment Grades	Gred Penilaian Akhir
1355	apps/erpnext/erpnext/public/js/setup_wizard.js +110	The name of your company for which you are setting up this system.	Nama syarikat anda yang mana anda menubuhkan sistem ini.
1356	DocType: HR Settings	Include holidays in Total no. of Working Days	Termasuk bercuti di Jumlah no. Hari Kerja
1357	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Persiapkan Institut anda di ERPNext
1358	DocType: Agriculture Analysis Criteria	Plant Analysis	Analisis Tanaman
1359	DocType: Job Applicant	Hold	Pegang
1360	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Perkara Ganti
1361	DocType: Project Update	Progress Details	Butiran Kemajuan
1362	DocType: Shopify Log	Request Data	Meminta Data
1363	DocType: Employee	Date of Joining	Tarikh Menyertai
1364	DocType: Naming Series	Update Series	Update Siri
1365	DocType: Supplier Quotation	Is Subcontracted	Apakah Subkontrak
1366	DocType: Restaurant Table	Minimum Seating	Tempat Duduk Minimum
1367	DocType: Item Attribute	Item Attribute Values	Nilai Perkara Sifat
1368	DocType: Examination Result	Examination Result	Keputusan peperiksaan
1369	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852	Purchase Receipt	Resit Pembelian
1370		Received Items To Be Billed	Barangan yang diterima dikenakan caj
1371	apps/erpnext/erpnext/config/accounts.py +326	Currency exchange rate master.	Mata Wang Kadar pertukaran utama.
1372	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210	Reference Doctype must be one of {0}	Rujukan DOCTYPE mesti menjadi salah satu {0}
1373	apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46	Filter Total Zero Qty	Penapis Jumlah Zero Qty
1374	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +375	Unable to find Time Slot in the next {0} days for Operation {1}	Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1375	DocType: Work Order	Plan material for sub-assemblies	Bahan rancangan untuk sub-pemasangan
1376	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Jualan rakan-rakan dan Wilayah
1377	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612	BOM {0} must be active	BOM {0} mesti aktif
1378	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427	No Items available for transfer	Tiada Item yang tersedia untuk dipindahkan
1379	DocType: Employee Boarding Activity	Activity Name	Nama Aktiviti
1380	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797	Change Release Date	Tukar Tarikh Siaran
1381	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +195	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
1382	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249	Closing (Opening + Total)	Penutupan (pembukaan + jumlah)
1383	DocType: Payroll Entry	Number Of Employees	Bilangan Pekerja
1384	DocType: Journal Entry	Depreciation Entry	Kemasukan susutnilai
1385	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33	Please select the document type first	Sila pilih jenis dokumen pertama
1386	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65	Cancel Material Visits {0} before cancelling this Maintenance Visit	Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
1387	DocType: Pricing Rule	Rate or Discount	Kadar atau Diskaun
1388	DocType: Vital Signs	One Sided	Satu sisi
1389	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218	Serial No {0} does not belong to Item {1}	No siri {0} bukan milik Perkara {1}
1390	DocType: Purchase Receipt Item Supplied	Required Qty	Diperlukan Qty
1391	DocType: Hub Settings	Custom Data	Data Tersuai
1392	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126	Warehouses with existing transaction can not be converted to ledger.	Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1393	apps/erpnext/erpnext/controllers/buying_controller.py +569	Serial no is mandatory for the item {0}	Serial tiada mandatori untuk item {0}
1394	DocType: Bank Reconciliation	Total Amount	Jumlah
1395	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Penerbitan Internet
1396	DocType: Prescription Duration	Number	Nombor
1397	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Mewujudkan {0} Invois
1398	DocType: Medical Code	Medical Code Standard	Standard Kod Perubatan
1399	DocType: Soil Texture	Clay Composition (%)	Komposisi tanah liat (%)
1400	DocType: Item Group	Item Group Defaults	Default Kumpulan Item
1401	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Sila simpan sebelum memberikan tugasan.
1402	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82	Balance Value	Nilai Baki
1403	DocType: Lab Test	Lab Technician	Juruteknik makmal
1404	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39	Sales Price List	Senarai Harga Jualan
1405	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.
1406	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63	Customer isn't enrolled in any Loyalty Program	Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
1407	DocType: Bank Reconciliation	Account Currency	Mata Wang Akaun
1408	DocType: Lab Test	Sample ID	ID sampel
1409	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Sila menyebut Akaun Off Pusingan dalam Syarikat
1410	DocType: Purchase Receipt	Range	Pelbagai
1411	DocType: Supplier	Default Payable Accounts	Default Akaun Belum Bayar
1412	apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52	Employee {0} is not active or does not exist	Pekerja {0} tidak aktif atau tidak wujud
1413	DocType: Fee Structure	Components	komponen
1414	DocType: Support Search Source	Search Term Param Name	Cari Term Nama Param
1415	DocType: Item Barcode	Item Barcode	Item Barcode
1416	DocType: Woocommerce Settings	Endpoints	Titik akhir
1417	apps/erpnext/erpnext/stock/doctype/item/item.py +700	Item Variants {0} updated	Perkara Kelainan {0} dikemaskini
1418	DocType: Quality Inspection Reading	Reading 6	Membaca 6
1419	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +974	Cannot {0} {1} {2} without any negative outstanding invoice	Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1420	DocType: Share Transfer	From Folio No	Daripada Folio No
1421	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Membeli Advance Invois
1422	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231	Row {0}: Credit entry can not be linked with a {1}	Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1423	apps/erpnext/erpnext/config/accounts.py +269	Define budget for a financial year.	Tentukan bajet untuk tahun kewangan.
1424	DocType: Shopify Tax Account	ERPNext Account	Akaun ERPNext
1425	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} disekat supaya transaksi ini tidak dapat diteruskan
1426	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Tindakan jika Bajet Bulanan Terkumpul Melebihi MR
1427	DocType: Employee	Permanent Address Is	Alamat Tetap Adakah
1428	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasi siap untuk berapa banyak barangan siap?
1429	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128	Healthcare Practitioner {0} not available on {1}	Pengamal Penjagaan Kesihatan {0} tidak tersedia di {1}
1430	DocType: Payment Terms Template	Payment Terms Template	Templat Terma Pembayaran
1431	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Jenama
1432	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Disewa Untuk Tarikh
1433	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Benarkan Penggunaan Bahan Pelbagai
1434	DocType: Employee	Exit Interview Details	Butiran Keluar Temuduga
1435	DocType: Item	Is Purchase Item	Adalah Pembelian Item
1436	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Invois Belian
1437	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Benarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1438	DocType: GL Entry	Voucher Detail No	Detail baucar Tiada
1439	apps/erpnext/erpnext/accounts/page/pos/pos.js +798	New Sales Invoice	New Invois Jualan
1440	DocType: Stock Entry	Total Outgoing Value	Jumlah Nilai Keluar
1441	DocType: Healthcare Practitioner	Appointments	Pelantikan
1442	apps/erpnext/erpnext/public/js/account_tree_grid.js +223	Opening Date and Closing Date should be within same Fiscal Year	Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1443	DocType: Lead	Request for Information	Permintaan Maklumat
1444		LeaderBoard	Leaderboard
1445	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kadar Dengan Margin (Mata Wang Syarikat)
1446	apps/erpnext/erpnext/accounts/page/pos/pos.js +811	Sync Offline Invoices	Sync Offline Invois
1447	DocType: Payment Request	Paid	Dibayar
1448	DocType: Program Fee	Program Fee	Yuran program
1449	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.
1450	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464	The following Work Orders were created:	Perintah Kerja berikut telah dibuat:
1451	DocType: Salary Slip	Total in words	Jumlah dalam perkataan
1452	DocType: Inpatient Record	Discharged	Dibuang
1453	DocType: Material Request Item	Lead Time Date	Lead Tarikh Masa
1454		Employee Advance Summary	Ringkasan Majikan Pekerja
1455	DocType: Asset	Available-for-use Date	Tarikh sedia untuk digunakan
1456	DocType: Guardian	Guardian Name	Nama Guardian
1457	DocType: Cheque Print Template	Has Print Format	Mempunyai Format Cetak
1458	DocType: Support Settings	Get Started Sections	Memulakan Bahagian
1459	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1460	DocType: Loan	Sanctioned	Diiktiraf
1461	apps/erpnext/erpnext/accounts/page/pos/pos.js +78	is mandatory. Maybe Currency Exchange record is not created for	adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
1462	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1463	DocType: Payroll Entry	Salary Slips Submitted	Slip Gaji Dihantar
1464	DocType: Crop Cycle	Crop Cycle	Kitaran Tanaman
1465	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +669	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.
1466	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198	From Place	Dari Tempat
1467	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458	Net Pay cannnot be negative	Net Pay cannnot menjadi negatif
1468	DocType: Student Admission	Publish on website	Menerbitkan di laman web
1469	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727	Supplier Invoice Date cannot be greater than Posting Date	Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1470	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1471	DocType: Subscription	Cancelation Date	Tarikh Pembatalan
1472	DocType: Purchase Invoice Item	Purchase Order Item	Pesanan Pembelian Item
1473	DocType: Agriculture Task	Agriculture Task	Petugas Pertanian
1474	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Pendapatan tidak langsung
1475	DocType: Student Attendance Tool	Student Attendance Tool	Alat Kehadiran Pelajar
1476	DocType: Restaurant Menu	Price List (Auto created)	Senarai harga (dicipta secara automatik)
1477	DocType: Cheque Print Template	Date Settings	tarikh Tetapan
1478	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58	Variance	Varian
1479	DocType: Employee Promotion	Employee Promotion Detail	Butiran Promosi Pekerja
1480		Company Name	Nama Syarikat
1481	DocType: SMS Center	Total Message(s)	Jumlah Mesej (s)
1482	DocType: Share Balance	Purchased	Dibeli
1483	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Namakan semula Nilai Atribut dalam Atribut Item.
1484	DocType: Purchase Invoice	Additional Discount Percentage	Peratus Diskaun tambahan
1485	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24	View a list of all the help videos	Lihat senarai semua video bantuan
1486	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstur Tanah
1487	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Pilih kepala akaun bank di mana cek didepositkan.
1488	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1489	DocType: Pricing Rule	Max Qty	Max Qty
1490	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Cetak Kad Laporan
1491	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30	Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid Invoice	Row {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
1492	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164	Row {0}: Payment against Sales/Purchase Order should always be marked as advance	Row {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1493	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimia
1494	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.
1495	apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96	Total leaves allocated is mandatory for Leave Type {0}	Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0}
1496	DocType: BOM	Raw Material Cost(Company Currency)	Bahan mentah Kos (Syarikat Mata Wang)
1497	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1498	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86	Row # {0}: Rate cannot be greater than the rate used in {1} {2}	Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1499	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1500	DocType: Workstation	Electricity Cost	Kos Elektrik
1501	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Jumlah harus lebih besar daripada sifar.
1502	apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23	Lab testing datetime cannot be before collection datetime	Masa ujian makmal tidak boleh sebelum tarikh pengumpulan
1503	DocType: Subscription Plan	Cost	Kos
1504	DocType: HR Settings	Don't send Employee Birthday Reminders	Jangan hantar Pekerja Hari Lahir Peringatan
1505	DocType: Expense Claim	Total Advance Amount	Jumlah Jumlah Pendahuluan
1506	DocType: Delivery Stop	Estimated Arrival	jangkaan ketibaan
1507	DocType: Delivery Stop	Notified by Email	Dikenal oleh E-mel
1508	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Lihat Semua Artikel
1509	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Berjalan Dalam
1510	DocType: Item	Inspection Criteria	Kriteria Pemeriksaan
1511	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Dipindahkan
1512	DocType: BOM Website Item	BOM Website Item	BOM laman Perkara
1513	apps/erpnext/erpnext/public/js/setup_wizard.js +52	Upload your letter head and logo. (you can edit them later).	Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1514	DocType: Timesheet Detail	Bill	Rang Undang-Undang
1515	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	White
1516	DocType: SMS Center	All Lead (Open)	Semua Lead (Terbuka)
1517	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +329	Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})	Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1518	apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18	You can only select a maximum of one option from the list of check boxes.	Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
1519	DocType: Purchase Invoice	Get Advances Paid	Mendapatkan Pendahuluan Dibayar
1520	DocType: Item	Automatically Create New Batch	Secara automatik Buat Batch New
1521	DocType: Item	Automatically Create New Batch	Secara automatik Buat Batch New
1522	DocType: Supplier	Represents Company	Merupakan Syarikat
1523	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71	Make	Buat
1524	DocType: Student Admission	Admission Start Date	Kemasukan Tarikh Mula
1525	DocType: Journal Entry	Total Amount in Words	Jumlah Amaun dalam Perkataan
1526	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Pekerja baru
1527	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7	There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.	Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
1528	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Keranjang saya
1529	apps/erpnext/erpnext/controllers/selling_controller.py +138	Order Type must be one of {0}	Perintah Jenis mestilah salah seorang daripada {0}
1530	DocType: Lead	Next Contact Date	Hubungi Seterusnya Tarikh
1531	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Membuka Qty
1532	DocType: Healthcare Settings	Appointment Reminder	Peringatan Pelantikan
1533	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519	Please enter Account for Change Amount	Sila masukkan Akaun untuk Perubahan Jumlah
1534	DocType: Program Enrollment Tool Student	Student Batch Name	Pelajar Batch Nama
1535	DocType: Holiday List	Holiday List Name	Nama Senarai Holiday
1536	DocType: Repayment Schedule	Balance Loan Amount	Jumlah Baki Pinjaman
1537	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Ditambah pada butiran
1538	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kursus jadual
1539	DocType: Budget	Applicable on Material Request	Terpakai pada Permintaan Bahan
1540	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Pilihan Saham
1541	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Tiada Item yang ditambahkan pada keranjang
1542	DocType: Journal Entry Account	Expense Claim	Perbelanjaan Tuntutan
1543	apps/erpnext/erpnext/assets/doctype/asset/asset.js +331	Do you really want to restore this scrapped asset?	Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1544	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +419	Qty for {0}	Qty untuk {0}
1545	DocType: Leave Application	Leave Application	Cuti Permohonan
1546	DocType: Patient	Patient Relation	Hubungan Pesakit
1547	DocType: Item	Hub Category to Publish	Kategori Hub untuk Terbitkan
1548	DocType: Leave Block List	Leave Block List Dates	Tinggalkan Tarikh Sekat Senarai
1549	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Pesanan Jualan {0} mempunyai tempahan untuk item {1}, anda hanya boleh menyerahkan reserved {1} terhadap {0}. Serial No {2} tidak boleh dihantar
1550	DocType: Sales Invoice	Billing Address GSTIN	Alamat Bil GSTIN
1551	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Pengecualian HRA Jumlah Yang Layak
1552	DocType: Assessment Plan	Evaluate	Evaluasi
1553	DocType: Workstation	Net Hour Rate	Kadar Hour bersih
1554	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Kos mendarat Pembelian Resit
1555	DocType: Company	Default Terms	Terma Default
1556	DocType: Supplier Scorecard Period	Criteria	Kriteria
1557	DocType: Packing Slip Item	Packing Slip Item	Pembungkusan Slip Perkara
1558	DocType: Purchase Invoice	Cash/Bank Account	Akaun Tunai / Bank
1559	DocType: Travel Itinerary	Train	Melatih
1560	DocType: Healthcare Service Unit	Inpatient Occupancy	Pendudukan Pesakit Dalam
1561	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1562	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Sila nyatakan {0}
1563	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74	Removed items with no change in quantity or value.	Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1564	DocType: Delivery Note	Delivery To	Penghantaran Untuk
1565	apps/erpnext/erpnext/stock/doctype/item/item.js +447	Variant creation has been queued.	Penciptaan variasi telah diberikan giliran.
1566	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99	Work Summary for {0}	Ringkasan Kerja untuk {0}
1567	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.
1568	apps/erpnext/erpnext/stock/doctype/item/item.py +754	Attribute table is mandatory	Jadual atribut adalah wajib
1569	DocType: Production Plan	Get Sales Orders	Dapatkan Perintah Jualan
1570	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} tidak boleh negatif
1571	DocType: Training Event	Self-Study	Belajar sendiri
1572	DocType: POS Closing Voucher	Period End Date	Tarikh Akhir Tempoh
1573	apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27	Soil compositions do not add up to 100	Komposisi tanah tidak menambah sehingga 100
1574	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Diskaun
1575	DocType: Membership	Membership	Keahlian
1576	DocType: Asset	Total Number of Depreciations	Jumlah penurunan nilai
1577	DocType: Sales Invoice Item	Rate With Margin	Kadar Dengan Margin
1578	DocType: Sales Invoice Item	Rate With Margin	Kadar Dengan Margin
1579	DocType: Purchase Invoice	Is Return (Debit Note)	Adakah Pulangan (Nota Debit)
1580	DocType: Workstation	Wages	Upah
1581	DocType: Asset Maintenance	Maintenance Manager Name	Nama Pengurus Penyelenggaraan
1582	DocType: Hub Settings	Hub URL	URL Hub
1583	DocType: Agriculture Task	Urgent	Segera
1584	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187	Please specify a valid Row ID for row {0} in table {1}	Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1585	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Tidak dapat mencari variabel:
1586	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893	Please select a field to edit from numpad	Sila pilih medan untuk mengedit dari numpad
1587	apps/erpnext/erpnext/stock/doctype/item/item.py +279	Cannot be a fixed asset item as Stock Ledger is created.	Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1588	DocType: Subscription Plan	Fixed rate	Kadar tetap
1589	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Mengaku
1590	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23	Go to the Desktop and start using ERPNext	Pergi ke Desktop dan mula menggunakan ERPNext
1591	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Bayar Baki
1592	DocType: Item	Manufacturer	Pengeluar
1593	DocType: Landed Cost Item	Purchase Receipt Item	Pembelian Penerimaan Perkara
1594	DocType: Leave Allocation	Total Leaves Encashed	Jumlah Daun Beracun
1595	DocType: POS Profile	Sales Invoice Payment	Invois Jualan Pembayaran
1596	DocType: Quality Inspection Template	Quality Inspection Template Name	Nama Templat Pemeriksaan Kualiti
1597	DocType: Project	First Email	E-mel Pertama
1598	DocType: Company	Exception Budget Approver Role	Peranan Pendekatan Anggaran Pengecualian
1599	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan
1600	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1601	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Jumlah Jualan
1602	DocType: Repayment Schedule	Interest Amount	Amaun Faedah
1603	DocType: Sales Invoice	Loyalty Amount	Jumlah kesetiaan
1604	DocType: Employee Transfer	Employee Transfer Detail	Maklumat Pemindahan Pekerja
1605	DocType: Serial No	Creation Document No	Penciptaan Dokumen No
1606	DocType: Location	Location Details	Butiran Lokasi
1607	DocType: Share Transfer	Issue	Isu
1608	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Rekod
1609	DocType: Asset	Scrapped	dibatalkan
1610	DocType: Item	Item Defaults	Default Item
1611	DocType: Purchase Invoice	Returns	pulangan
1612	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42	WIP Warehouse	WIP Gudang
1613	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195	Serial No {0} is under maintenance contract upto {1}	No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1614	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Recruitment
1615	DocType: Lead	Organization Name	Nama Pertubuhan
1616	DocType: Support Settings	Show Latest Forum Posts	Tunjukkan Forum Forum Terkini
1617	DocType: Additional Salary Component	ASC-	ASC-
1618	DocType: Tax Rule	Shipping State	Negeri Penghantaran
1619		Projected Quantity as Source	Kuantiti Unjuran sebagai Sumber
1620	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61	Item must be added using 'Get Items from Purchase Receipts' button	Item mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1621	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Delivery Trip	Lawatan Penghantaran
1622	DocType: Student	A-	A-
1623	DocType: Share Transfer	Transfer Type	Jenis Pemindahan
1624	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Perbelanjaan jualan
1625	DocType: Diagnosis	Diagnosis	Diagnosis
1626	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Membeli Standard
1627	DocType: Attendance Request	Explanation	Penjelasan
1628	DocType: GL Entry	Against	Terhadap
1629	DocType: Item Default	Sales Defaults	Default Jualan
1630	DocType: Sales Order Item	Work Order Qty	Perintah Kerja Qty
1631	DocType: Item Default	Default Selling Cost Center	Default Jualan Kos Pusat
1632	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	cakera
1633	DocType: Buying Settings	Material Transferred for Subcontract	Bahan yang Dipindahkan untuk Subkontrak
1634	apps/erpnext/erpnext/accounts/page/pos/pos.js +1636	ZIP Code	Poskod
1635	apps/erpnext/erpnext/controllers/selling_controller.py +261	Sales Order {0} is {1}	Pesanan Jualan {0} ialah {1}
1636	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256	Select interest income account in loan {0}	Pilih akaun pendapatan faedah dalam pinjaman {0}
1637	DocType: Opportunity	Contact Info	Maklumat perhubungan
1638	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Membuat Kemasukan Stok
1639	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Tidak boleh mempromosikan Pekerja dengan status Kiri
1640	DocType: Packing Slip	Net Weight UOM	Berat UOM bersih
1641	DocType: Item Default	Default Supplier	Pembekal Default
1642	DocType: Loan	Repayment Schedule	Jadual Pembayaran Balik
1643	DocType: Shipping Rule Condition	Shipping Rule Condition	Penghantaran Keadaan Peraturan
1644	apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19	End Date can not be less than Start Date	Tarikh akhir tidak boleh kurang daripada Tarikh Mula
1645	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337	Invoice can't be made for zero billing hour	Invois tidak boleh dibuat untuk jam bil sifar
1646	DocType: Company	Date of Commencement	Tarikh permulaan
1647	DocType: Sales Person	Select company name first.	Pilih nama syarikat pertama.
1648	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +179	Email sent to {0}	E-mel yang dihantar kepada {0}
1649	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sebut Harga yang diterima daripada Pembekal.
1650	apps/erpnext/erpnext/config/manufacturing.py +74	Replace BOM and update latest price in all BOMs	Gantikan BOM dan kemaskini harga terbaru dalam semua BOM
1651	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Untuk {0} | {1} {2}
1652	apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13	This is a root supplier group and cannot be edited.	Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
1653	DocType: Delivery Trip	Driver Name	Nama Pemandu
1654	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Purata Umur
1655	DocType: Education Settings	Attendance Freeze Date	Kehadiran Freeze Tarikh
1656	DocType: Education Settings	Attendance Freeze Date	Kehadiran Freeze Tarikh
1657	apps/erpnext/erpnext/utilities/user_progress.py +110	List a few of your suppliers. They could be organizations or individuals.	Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1658	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Lihat Semua Produk
1659	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lead Minimum Umur (Hari)
1660	apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20	Minimum Lead Age (Days)	Lead Minimum Umur (Hari)
1661	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	semua boms
1662	DocType: Company	Parent Company	Syarikat induk
1663	apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35	Hotel Rooms of type {0} are unavailable on {1}	Hotel Bilik jenis {0} tidak tersedia di {1}
1664	DocType: Healthcare Practitioner	Default Currency	Mata wang lalai
1665	apps/erpnext/erpnext/controllers/selling_controller.py +146	Maximum discount for Item {0} is {1}%	Diskaun maksimum untuk Item {0} ialah {1}%
1666	DocType: Asset Movement	From Employee	Dari Pekerja
1667	DocType: Driver	Cellphone Number	Nombor telefon bimbit
1668	DocType: Project	Monitor Progress	Memantau Kemajuan
1669	apps/erpnext/erpnext/controllers/accounts_controller.py +529	Warning: System will not check overbilling since amount for Item {0} in {1} is zero	Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
1670	DocType: Journal Entry	Make Difference Entry	Membawa Perubahan Entry
1671	DocType: Supplier Quotation	Auto Repeat Section	Seksyen Ulang Auto
1672	DocType: Upload Attendance	Attendance From Date	Kehadiran Dari Tarikh
1673	DocType: Appraisal Template Goal	Key Performance Area	Kawasan Prestasi Utama
1674	DocType: Program Enrollment	Transportation	Pengangkutan
1675	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Sifat tidak sah
1676	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} mestilah diserahkan
1677	DocType: Buying Settings	Default Supplier Group	Kumpulan Pembekal Lalai
1678	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159	Quantity must be less than or equal to {0}	Kuantiti mesti kurang daripada atau sama dengan {0}
1679	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42	Maximum amount eligible for the component {0} exceeds {1}	Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
1680	DocType: Department Approver	Department Approver	Pengendali Jabatan
1681	DocType: SMS Center	Total Characters	Jumlah Watak
1682	DocType: Employee Advance	Claimed	Dikenakan
1683	DocType: Crop	Row Spacing	Barisan Baris
1684	apps/erpnext/erpnext/controllers/buying_controller.py +191	Please select BOM in BOM field for Item {0}	Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1685	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22	There isn't any item variant for the selected item	Tidak ada varian item untuk item yang dipilih
1686	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Borang Invois
1687	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Bayaran Penyesuaian Invois
1688	DocType: Clinical Procedure	Procedure Template	Templat Prosedur
1689	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39	Contribution %	Sumbangan%
1690	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239	As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}	Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}
1691		HSN-wise-summary of outward supplies	Ringkasan ringkasan HSN bekalan luar
1692	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1693	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258	To State	Untuk Negeri
1694	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Pengedar
1695	DocType: Asset Finance Book	Asset Finance Book	Buku Kewangan Aset
1696	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Membeli-belah Troli Penghantaran Peraturan
1697	apps/erpnext/erpnext/public/js/controllers/transaction.js +71	Please set 'Apply Additional Discount On'	Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1698	DocType: Party Tax Withholding Config	Applicable Percent	Peratusan yang berkenaan
1699		Ordered Items To Be Billed	Item Diperintah dibilkan
1700	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46	From Range has to be less than To Range	Dari Range mempunyai kurang daripada Untuk Julat
1701	DocType: Global Defaults	Global Defaults	Lalai Global
1702	apps/erpnext/erpnext/projects/doctype/project/project.py +290	Project Collaboration Invitation	Projek Kerjasama Jemputan
1703	DocType: Salary Slip	Deductions	Potongan
1704	DocType: Setup Progress Action	Action Name	Nama Tindakan
1705	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Mula Tahun
1706	apps/erpnext/erpnext/regional/india/utils.py +28	First 2 digits of GSTIN should match with State number {0}	Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1707	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1708	DocType: Purchase Invoice	Start date of current invoice's period	Tarikh tempoh invois semasa memulakan
1709	DocType: Salary Slip	Leave Without Pay	Tinggalkan Tanpa Gaji
1710	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +419	Capacity Planning Error	Kapasiti Ralat Perancangan
1711		Trial Balance for Party	Baki percubaan untuk Parti
1712	DocType: Lead	Consultant	Perunding
1713	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Kehadiran Mesyuarat Guru Ibu Bapa
1714	DocType: Salary Slip	Earnings	Pendapatan
1715	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515	Finished Item {0} must be entered for Manufacture type entry	Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1716	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Perakaunan membuka Baki
1717		GST Sales Register	GST Sales Daftar
1718	DocType: Sales Invoice Advance	Sales Invoice Advance	Jualan Invois Advance
1719	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Tiada apa-apa untuk meminta
1720	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Pilih Domain anda
1721	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Pembekal Shopify
1722	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Item Invois Pembayaran
1723	DocType: Payroll Entry	Employee Details	Butiran Pekerja
1724	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Bidang akan disalin hanya pada waktu penciptaan.
1725	DocType: Setup Progress Action	Domains	Domain
1726	apps/erpnext/erpnext/projects/doctype/task/task.py +41	'Actual Start Date' can not be greater than 'Actual End Date'	'Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
1727	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329	Management	Pengurusan
1728	DocType: Cheque Print Template	Payer Settings	Tetapan pembayar
1729	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Pilih syarikat pertama
1730	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;
1731	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.
1732	DocType: Delivery Note	Is Return	Tempat kembalinya
1733	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Awas
1734	apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17	Start day is greater than end day in task '{0}'	Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
1735	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823	Return / Debit Note	Pulangan / Nota Debit
1736	DocType: Price List Country	Price List Country	Senarai harga Negara
1737	DocType: Item	UOMs	UOMs
1738	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} nombor siri sah untuk Perkara {1}
1739	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61	Item Code cannot be changed for Serial No.	Kod Item tidak boleh ditukar untuk No. Siri
1740	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor Penukaran UOM
1741	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9	Please enter Item Code to get Batch Number	Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1742	DocType: Loyalty Point Entry	Loyalty Point Entry	Kemasukan Point kesetiaan
1743	DocType: Stock Settings	Default Item Group	Default Perkara Kumpulan
1744	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Berikan maklumat.
1745	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Pangkalan data pembekal.
1746	DocType: Contract Template	Contract Terms and Conditions	Terma dan Syarat Kontrak
1747	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415	You cannot restart a Subscription that is not cancelled.	Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
1748	DocType: Account	Balance Sheet	Kunci Kira-kira
1749	DocType: Leave Type	Is Earned Leave	Dibeli Cuti
1750	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805	Cost Center For Item with Item Code '	Pusat Kos Bagi Item Kod Item &#39;
1751	DocType: Fee Validity	Valid Till	Sah sehingga
1752	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Mesyuarat Guru Ibu Jumlah
1753	apps/erpnext/erpnext/accounts/page/pos/pos.js +2525	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.
1754	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	item yang sama tidak boleh dimasukkan beberapa kali.
1755	apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30	Further accounts can be made under Groups, but entries can be made against non-Groups	Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1756	DocType: Lead	Lead	Lead
1757	DocType: Email Digest	Payables	Pemiutang
1758	DocType: Course	Course Intro	kursus Pengenalan
1759	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Kemasukan Stock {0} dicipta
1760	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110	You don't have enought Loyalty Points to redeem	Anda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya
1761	apps/erpnext/erpnext/controllers/buying_controller.py +392	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1762	apps/erpnext/erpnext/stock/doctype/item/item.js +197	Changing Customer Group for the selected Customer is not allowed.	Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
1763		Purchase Order Items To Be Billed	Item Pesanan Belian dikenakan caj
1764	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71	Updating estimated arrival times.	Mengemas kini anggaran masa ketibaan.
1765	DocType: Program Enrollment Tool	Enrollment Details	Butiran Pendaftaran
1766	DocType: Purchase Invoice Item	Net Rate	Kadar bersih
1767	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Sila pilih pelanggan
1768	DocType: Leave Policy	Leave Allocations	Tinggalkan Alokasi
1769	DocType: Purchase Invoice Item	Purchase Invoice Item	Membeli Invois Perkara
1770	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58	Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts	Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1771	DocType: Student Report Generation Tool	Assessment Terms	Terma Penilaian
1772	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Perkara 1
1773	DocType: Holiday	Holiday	Holiday
1774	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tinggalkan Jenis adalah madatory
1775	DocType: Support Settings	Close Issue After Days	Tutup Isu Selepas Hari
1776		Eway Bill	Eway Bill
1777	DocType: Leave Control Panel	Leave blank if considered for all branches	Tinggalkan kosong jika dipertimbangkan untuk semua cawangan
1778	DocType: Job Opening	Staffing Plan	Pelan Kakitangan
1779	DocType: Bank Guarantee	Validity in Days	Kesahan di Days
1780	DocType: Bank Guarantee	Validity in Days	Kesahan di Days
1781	apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21	C-form is not applicable for Invoice: {0}	C-bentuk tidak boleh digunakan untuk invois: {0}
1782	DocType: Certified Consultant	Name of Consultant	Nama Perunding
1783	DocType: Payment Reconciliation	Unreconciled Payment Details	Butiran Pembayaran yang belum disatukan
1784	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Aktiviti Ahli
1785	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1786	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1787	DocType: Global Defaults	Current Fiscal Year	Fiskal Tahun Semasa
1788	DocType: Purchase Invoice	Group same items	Kumpulan barangan yang sama
1789	DocType: Purchase Invoice	Disable Rounded Total	Melumpuhkan Bulat Jumlah
1790	DocType: Hub Settings	Sync in Progress	Segerakkan dalam Kemajuan
1791	DocType: Department	Parent Department	Jabatan Induk
1792	DocType: Loan Application	Repayment Info	Maklumat pembayaran balik
1793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481	'Entries' cannot be empty	&#39;Penyertaan&#39; tidak boleh kosong
1794	DocType: Maintenance Team Member	Maintenance Role	Peranan Penyelenggaraan
1795	apps/erpnext/erpnext/utilities/transaction_base.py +86	Duplicate row {0} with same {1}	Salinan barisan {0} dengan sama {1}
1796	DocType: Marketplace Settings	Disable Marketplace	Lumpuhkan Pasaran
1797		Trial Balance	Imbangan Duga
1798	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463	Fiscal Year {0} not found	Tahun Anggaran {0} tidak dijumpai
1799	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Menubuhkan Pekerja
1800	DocType: Hotel Room Reservation	Hotel Reservation User	Pengguna Tempahan Hotel
1801	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Sila pilih awalan pertama
1802	DocType: Contract	Fulfilment Deadline	Tarikh akhir penyempurnaan
1803	DocType: Student	O-	O-
1804	DocType: Subscription Settings	Subscription Settings	Tetapan Langganan
1805	DocType: Purchase Invoice	Update Auto Repeat Reference	Kemas kini Rujukan Ulang Auto
1806	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274	Optional Holiday List not set for leave period {0}	Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
1807	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Penyelidikan
1808	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240	To Address 2	Untuk Alamat 2
1809	DocType: Maintenance Visit Purpose	Work Done	Kerja Selesai
1810	apps/erpnext/erpnext/controllers/item_variant.py +35	Please specify at least one attribute in the Attributes table	Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1811	DocType: Announcement	All Students	semua Pelajar
1812	apps/erpnext/erpnext/assets/doctype/asset/asset.py +56	Item {0} must be a non-stock item	Perkara {0} perlu menjadi item tanpa saham yang
1813	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Lihat Lejar
1814	DocType: Grading Scale	Intervals	selang
1815	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Urus Niaga yang dirunding
1816	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Terawal
1817	DocType: Crop Cycle	Linked Location	Lokasi Berkaitan
1818	apps/erpnext/erpnext/stock/doctype/item/item.py +543	An Item Group exists with same name, please change the item name or rename the item group	Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1819	DocType: Crop Cycle	Less than a year	Kurang dari setahun
1820	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Pelajar Mobile No.
1821	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102	Rest Of The World	Rest Of The World
1822	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81	The Item {0} cannot have Batch	The Perkara {0} tidak boleh mempunyai Batch
1823	DocType: Crop	Yield UOM	Hasil UOM
1824		Budget Variance Report	Belanjawan Laporan Varian
1825	DocType: Salary Slip	Gross Pay	Gaji kasar
1826	DocType: Item	Is Item from Hub	Adakah Item dari Hub
1827	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118	Row {0}: Activity Type is mandatory.	Row {0}: Jenis Aktiviti adalah wajib.
1828	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividen Dibayar
1829	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Perakaunan Lejar
1830	DocType: Asset Value Adjustment	Difference Amount	Perbezaan Amaun
1831	DocType: Purchase Invoice	Reverse Charge	Caj Songsang
1832	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Pendapatan tertahan
1833	DocType: Purchase Invoice	05-Change in POS	05-Tukar dalam POS
1834	DocType: Vehicle Log	Service Detail	Detail perkhidmatan
1835	DocType: BOM	Item Description	Perkara Penerangan
1836	DocType: Student Sibling	Student Sibling	Adik-beradik pelajar
1837	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Cara Pembayaran
1838	DocType: Purchase Invoice	Supplied Items	Item dibekalkan
1839	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85	Please set an active menu for Restaurant {0}	Sila tetapkan menu aktif untuk Restoran {0}
1840	DocType: Work Order	Qty To Manufacture	Qty Untuk Pembuatan
1841	DocType: Email Digest	New Income	Pendapatan New
1842	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mengekalkan kadar yang sama sepanjang kitaran pembelian
1843	DocType: Opportunity Item	Opportunity Item	Peluang Perkara
1844		Student and Guardian Contact Details	Pelajar dan Guardian Butiran Hubungi
1845	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Merge Account
1846	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53	Row {0}: For supplier {0} Email Address is required to send email	Row {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1847	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Pembukaan sementara
1848		Employee Leave Balance	Pekerja Cuti Baki
1849	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147	Balance for Account {0} must always be {1}	Baki untuk Akaun {0} mesti sentiasa {1}
1850	DocType: Patient Appointment	More Info	Banyak Lagi Maklumat
1851	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181	Valuation Rate required for Item in row {0}	Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1852	DocType: Supplier Scorecard	Scorecard Actions	Tindakan Kad Scorecard
1853	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Contoh: Sarjana Sains Komputer
1854	DocType: Purchase Invoice	Rejected Warehouse	Gudang Ditolak
1855	DocType: GL Entry	Against Voucher	Terhadap Baucar
1856	DocType: Item Default	Default Buying Cost Center	Default Membeli Kos Pusat
1857	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6	To get the best out of ERPNext, we recommend that you take some time and watch these help videos.	Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
1858	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970	For Default Supplier (optional)	Untuk pembekal lalai (pilihan)
1859	apps/erpnext/erpnext/accounts/page/pos/pos.js +79	to	kepada
1860	DocType: Supplier Quotation Item	Lead Time in days	Masa utama dalam hari
1861	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Ringkasan Akaun Boleh Dibayar
1862	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213	Not authorized to edit frozen Account {0}	Tiada kebenaran untuk mengedit Akaun beku {0}
1863	DocType: Journal Entry	Get Outstanding Invoices	Dapatkan Invois Cemerlang
1864	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92	Sales Order {0} is not valid	Pesanan Jualan {0} tidak sah
1865	DocType: Supplier Scorecard	Warn for new Request for Quotations	Amalkan Permintaan untuk Sebut Harga baru
1866	apps/erpnext/erpnext/utilities/activation.py +91	Purchase orders help you plan and follow up on your purchases	pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1867	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151	Lab Test Prescriptions	Preskripsi Ubat Lab
1868	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164	The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}	Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1869	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Kecil
1870	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
1871	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Membuka Item Penciptaan Alat Invois
1872	DocType: Education Settings	Employee Number	Bilangan pekerja
1873	DocType: Subscription Settings	Cancel Invoice After Grace Period	Batal Invois Selepas Tempoh Grace
1874	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67	Case No(s) already in use. Try from Case No {0}	Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
1875	DocType: Project	% Completed	% Selesai
1876		Invoiced Amount (Exculsive Tax)	Invois (Exculsive Cukai)
1877	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Perkara 2
1878	DocType: Travel Request	International	Antarabangsa
1879	DocType: Training Event	Training Event	Event Training
1880	DocType: Item	Auto re-order	Auto semula perintah
1881	apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59	Total Achieved	Jumlah Pencapaian
1882	DocType: Employee	Place of Issue	Tempat Dikeluarkan
1883	DocType: Contract	Contract	Kontrak
1884	DocType: Plant Analysis	Laboratory Testing Datetime	Ujian Laboratorium Datetime
1885	DocType: Email Digest	Add Quote	Tambah Quote
1886	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1219	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1887	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Perbelanjaan tidak langsung
1888	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119	Row {0}: Qty is mandatory	Row {0}: Qty adalah wajib
1889	DocType: Agriculture Analysis Criteria	Agriculture	Pertanian
1890	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Buat Pesanan Jualan
1891	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +500	Accounting Entry for Asset	Kemasukan Perakaunan untuk Aset
1892	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808	Block Invoice	Blok Invois
1893	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Kuantiti Membuat
1894	apps/erpnext/erpnext/accounts/page/pos/pos.js +803	Sync Master Data	Sync Master Data
1895	DocType: Asset Repair	Repair Cost	Kos Pembaikan
1896	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Produk atau Perkhidmatan anda
1897	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Gagal masuk
1898	apps/erpnext/erpnext/controllers/buying_controller.py +616	Asset {0} created	Aset {0} dibuat
1899	DocType: Special Test Items	Special Test Items	Item Ujian Khas
1900	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Cara Pembayaran
1901	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25	As per your assigned Salary Structure you cannot apply for benefits	Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat
1902	apps/erpnext/erpnext/stock/doctype/item/item.py +217	Website Image should be a public file or website URL	Laman web Image perlu fail awam atau URL laman web
1903	DocType: Purchase Invoice Item	BOM	BOM
1904	apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71	This is a root item group and cannot be edited.	Ini adalah kumpulan item akar dan tidak boleh diedit.
1905	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Gabung
1906	DocType: Journal Entry Account	Purchase Order	Pesanan Pembelian
1907	DocType: Vehicle	Fuel UOM	Fuel UOM
1908	DocType: Warehouse	Warehouse Contact Info	Gudang info
1909	DocType: Payment Entry	Write Off Difference Amount	Tulis Off Jumlah Perbezaan
1910	DocType: Volunteer	Volunteer Name	Nama Sukarelawan
1911	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533	{0}: Employee email not found, hence email not sent	{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1912	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55	No Salary Structure assigned for Employee {0} on given date {1}	Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
1913	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85	Shipping rule not applicable for country {0}	Peraturan penghantaran tidak boleh digunakan untuk negara {0}
1914	DocType: Item	Foreign Trade Details	Maklumat Perdagangan Luar Negeri
1915		Assessment Plan Status	Status Pelan Penilaian
1916	DocType: Email Digest	Annual Income	Pendapatan tahunan
1917	DocType: Serial No	Serial No Details	Serial No Butiran
1918	DocType: Purchase Invoice Item	Item Tax Rate	Perkara Kadar Cukai
1919	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173	From Party Name	Dari Nama Parti
1920	DocType: Student Group Student	Group Roll Number	Kumpulan Nombor Roll
1921	DocType: Student Group Student	Group Roll Number	Kumpulan Nombor Roll
1922	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177	For {0}, only credit accounts can be linked against another debit entry	Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1923	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647	Delivery Note {0} is not submitted	Penghantaran Nota {0} tidak dikemukakan
1924	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Perkara {0} mestilah Sub-kontrak Perkara
1925	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Peralatan Modal
1926	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33	Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.	Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1927	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264	Please set the Item Code first	Sila nyatakan Kod Item terlebih dahulu
1928	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154	Doc Type	Doc Jenis
1929	apps/erpnext/erpnext/controllers/selling_controller.py +131	Total allocated percentage for sales team should be 100	Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1930	DocType: Subscription Plan	Billing Interval Count	Count Interval Pengebilan
1931	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Pelantikan dan Pesakit yang Menemui
1932	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Nilai hilang
1933	DocType: Employee	Department and Grade	Jabatan dan Gred
1934	DocType: Sales Invoice Item	Edit Description	Edit Penerangan
1935	DocType: Antibiotic	Antibiotic	Antibiotik
1936		Team Updates	Pasukan Terbaru
1937	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899	For Supplier	Untuk Pembekal
1938	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1939	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumlah Besar (Syarikat mata wang)
1940	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Buat Format Cetak
1941	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Bayaran Dibuat
1942	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Tidak jumpa apa-apa perkara yang dipanggil {0}
1943	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Kriteria
1944	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jumlah Keluar
1945	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39	There can only be one Shipping Rule Condition with 0 or blank value for "To Value"	Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
1946	DocType: Bank Statement Transaction Settings Item	Transaction	Transaksi
1947	DocType: Patient Appointment	Duration	Tempoh
1948	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Untuk item {0}, kuantiti mestilah nombor positif
1949	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76	Note: This Cost Center is a Group. Cannot make accounting entries against groups.	Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1950	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44	Compensatory leave request days not in valid holidays	Hari permintaan cuti pampasan tidak bercuti
1951	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53	Child warehouse exists for this warehouse. You can not delete this warehouse.	Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1952	DocType: Item	Website Item Groups	Kumpulan Website Perkara
1953	DocType: Purchase Invoice	Total (Company Currency)	Jumlah (Syarikat mata wang)
1954	DocType: Daily Work Summary Group	Reminder	Peringatan
1955	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301	Accessable Value	Nilai yang boleh diakses
1956	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Nombor siri {0} memasuki lebih daripada sekali
1957	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnal Entry
1958	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180	From GSTIN	Dari GSTIN
1959	DocType: Expense Claim Advance	Unclaimed amount	Jumlah tidak dituntut
1960	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +165	{0} items in progress	{0} item dalam kemajuan
1961	DocType: Workstation	Workstation Name	Nama stesen kerja
1962	DocType: Grading Scale Interval	Grade Code	Kod gred
1963	DocType: POS Item Group	POS Item Group	POS Item Kumpulan
1964	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mel Digest:
1965	apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23	Alternative item must not be same as item code	Item alternatif tidak boleh sama dengan kod item
1966	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628	BOM {0} does not belong to Item {1}	BOM {0} bukan milik Perkara {1}
1967	DocType: Sales Partner	Target Distribution	Pengagihan Sasaran
1968	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Muktamadkan penilaian sementara
1969	DocType: Salary Slip	Bank Account No.	No. Akaun Bank
1970	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
1971	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)
1972	apps/erpnext/erpnext/public/js/setup_wizard.js +242	Collapse All	Tutup Semua
1973	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Buat Pesanan Pembelian
1974	DocType: Quality Inspection Reading	Reading 8	Membaca 8
1975	DocType: Inpatient Record	Discharge Note	Nota Pelepasan
1976	DocType: Purchase Invoice	Taxes and Charges Calculation	Cukai dan Caj Pengiraan
1977	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Buku Asset Kemasukan Susutnilai secara automatik
1978	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Buku Asset Kemasukan Susutnilai secara automatik
1979	DocType: BOM Operation	Workstation	Stesen kerja
1980	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sebut Harga Pembekal
1981	DocType: Healthcare Settings	Registration Message	Mesej Pendaftaran
1982	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Perkakasan
1983	DocType: Prescription Dosage	Prescription Dosage	Dosis Preskripsi
1984	DocType: Contract	HR Manager	HR Manager
1985	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Sila pilih sebuah Syarikat
1986	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Cuti
1987	DocType: Purchase Invoice	Supplier Invoice Date	Pembekal Invois Tarikh
1988	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Nilai ini digunakan untuk pengiraan pro-rata temporis
1989	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90	You need to enable Shopping Cart	Anda perlu untuk membolehkan Troli
1990	DocType: Payment Entry	Writeoff	Hapus kira
1991	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
1992	DocType: Stock Settings	Naming Series Prefix	Naming Prefix Prefix
1993	DocType: Appraisal Template Goal	Appraisal Template Goal	Templat Penilaian Matlamat
1994	DocType: Salary Component	Earning	Pendapatan
1995	DocType: Supplier Scorecard	Scoring Criteria	Kriteria Pemarkahan
1996	DocType: Purchase Invoice	Party Account Currency	Akaun Pihak Mata Wang
1997		BOM Browser	BOM Pelayar
1998	apps/erpnext/erpnext/templates/emails/training_event.html +13	Please update your status for this training event	Sila kemas kini status anda untuk acara latihan ini
1999	DocType: Item Barcode	EAN	EAN
2000	DocType: Purchase Taxes and Charges	Add or Deduct	Tambah atau Memotong
2001	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Keadaan bertindih yang terdapat di antara:
2002	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187	Against Journal Entry {0} is already adjusted against some other voucher	Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
2003	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Jumlah Nilai Pesanan
2004	apps/erpnext/erpnext/demo/setup/setup_data.py +322	Food	Makanan
2005	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Range Penuaan 3
2006	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Butiran Baucar Penutupan POS
2007	DocType: Shopify Log	Shopify Log	Log Shopify
2008	DocType: Inpatient Occupancy	Check In	Daftar masuk
2009	DocType: Maintenance Schedule Item	No of Visits	Jumlah Lawatan
2010	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Jadual Penyelenggaraan {0} wujud daripada {1}
2011	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	pelajar yang mendaftar
2012	apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33	Currency of the Closing Account must be {0}	Mata Wang Akaun Penutupan mestilah {0}
2013	apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21	Sum of points for all goals should be 100. It is {0}	Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
2014	DocType: Project	Start and End Dates	Tarikh mula dan tamat
2015	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Terma Pemenuhan Template Kontrak
2016		Delivered Items To Be Billed	Item Dihantar dikenakan caj
2017	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Terbuka BOM {0}
2018	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64	Warehouse cannot be changed for Serial No.	Gudang tidak boleh diubah untuk No. Siri
2019	DocType: Authorization Rule	Average Discount	Diskaun Purata
2020	DocType: Project Update	Great/Quickly	Besar / Cepat
2021	DocType: Purchase Invoice Item	UOM	UOM
2022	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Pengecualian HRA Tahunan
2023	DocType: Rename Tool	Utilities	Utiliti
2024	DocType: POS Profile	Accounting	Perakaunan
2025	DocType: Asset	Purchase Receipt Amount	Jumlah Resit Pembelian
2026	DocType: Employee Separation	Exit Interview Summary	Keluar daripada Ringkasan Temuduga
2027	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Sila pilih kumpulan untuk item batched
2028	DocType: Asset	Depreciation Schedules	Jadual susutnilai
2029	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37	Support for public app is deprecated. Please setup private app, for more details refer user manual	Sokongan untuk aplikasi awam tidak digunakan lagi. Sila persediaan aplikasi persendirian, untuk maklumat lanjut, rujuk manual pengguna
2030	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +196	Following accounts might be selected in GST Settings:	Berikut akaun mungkin dipilih dalam Tetapan CBP:
2031	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104	Application period cannot be outside leave allocation period	Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
2032	DocType: Activity Cost	Projects	Projek
2033	DocType: Payment Request	Transaction Currency	transaksi mata Wang
2034	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Dari {0} | {1} {2}
2035	DocType: Work Order Operation	Operation Description	Operasi Penerangan
2036	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34	Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.	Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
2037	DocType: Quotation	Shopping Cart	Troli Membeli-belah
2038	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Purata harian Keluar
2039	DocType: POS Profile	Campaign	Kempen
2040	DocType: Supplier	Name and Type	Nama dan Jenis
2041	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64	Approval Status must be 'Approved' or 'Rejected'	Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
2042	DocType: Healthcare Practitioner	Contacts and Address	Kenalan dan Alamat
2043	DocType: Salary Structure	Max Benefits (Amount)	Faedah Max (Amaun)
2044	DocType: Purchase Invoice	Contact Person	Dihubungi
2045	apps/erpnext/erpnext/projects/doctype/task/task.py +38	'Expected Start Date' can not be greater than 'Expected End Date'	'Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
2046	DocType: Course Scheduling Tool	Course End Date	Kursus Tarikh Akhir
2047	DocType: Holiday List	Holidays	Cuti
2048	DocType: Sales Order Item	Planned Quantity	Dirancang Kuantiti
2049	DocType: Purchase Invoice Item	Item Tax Amount	Jumlah Perkara Cukai
2050	DocType: Water Analysis	Water Analysis Criteria	Kriteria Analisis Air
2051	DocType: Item	Maintain Stock	Mengekalkan Stok
2052	DocType: Employee	Prefered Email	diinginkan Email
2053	DocType: Student Admission	Eligibility and Details	Kelayakan dan Butiran
2054	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Perubahan Bersih dalam Aset Tetap
2055	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2056	DocType: Leave Control Panel	Leave blank if considered for all designations	Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
2057	apps/erpnext/erpnext/controllers/accounts_controller.py +875	Charge of type 'Actual' in row {0} cannot be included in Item Rate	Penjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
2058	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420	Max: {0}	Max: {0}
2059	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Dari datetime
2060	DocType: Shopify Settings	For Company	Bagi Syarikat
2061	apps/erpnext/erpnext/config/support.py +17	Communication log.	Log komunikasi.
2062	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195	Request for Quotation is disabled to access from portal, for more check portal settings.	Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
2063	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Pembekal Skor Kad Pembekal Pembekal
2064	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Membeli Jumlah
2065	DocType: POS Closing Voucher	Modes of Payment	Mod Pembayaran
2066	DocType: Sales Invoice	Shipping Address Name	Alamat Penghantaran Nama
2067	DocType: Material Request	Terms and Conditions Content	Terma dan Syarat Kandungan
2068	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Terdapat kesilapan mencipta Jadual Kursus
2069	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.
2070	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	tidak boleh lebih besar daripada 100
2071	apps/erpnext/erpnext/stock/doctype/item/item.py +810	Item {0} is not a stock Item	Perkara {0} bukan Item saham
2072	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2073	DocType: Maintenance Visit	Unscheduled	Tidak Berjadual
2074	DocType: Employee	Owned	Milik
2075	DocType: Salary Component	Depends on Leave Without Pay	Bergantung kepada Cuti Tanpa Gaji
2076	DocType: Pricing Rule	Higher the number, higher the priority	Lebih tinggi nombor tersebut, lebih tinggi keutamaan
2077		Purchase Invoice Trends	Membeli Trend Invois
2078	DocType: Employee	Better Prospects	Prospek yang lebih baik
2079	DocType: Travel Itinerary	Gluten Free	Bebas gluten
2080	DocType: Loyalty Program Collection	Minimum Total Spent	Jumlah Jumlah Minimum
2081	apps/erpnext/erpnext/stock/doctype/batch/batch.py +222	Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches	Row # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
2082	DocType: Loyalty Program	Expiry Duration (in days)	Tempoh tamat tempoh (dalam hari)
2083	DocType: Inpatient Record	Discharge Date	Tarikh Pelepasan
2084	DocType: Subscription Plan	Price Determination	Penetapan harga
2085	DocType: Vehicle	License Plate	Plate lesen
2086	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Jabatan Baru
2087	DocType: Compensatory Leave Request	Worked On Holiday	Bekerja Semasa Percutian
2088	DocType: Appraisal	Goals	Matlamat
2089	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Pilih Profil POS
2090	DocType: Warranty Claim	Warranty / AMC Status	Waranti / AMC Status
2091		Accounts Browser	Pelayar Akaun-akaun
2092	DocType: Procedure Prescription	Referral	Rujukan
2093	DocType: Payment Entry Reference	Payment Entry Reference	Pembayaran Rujukan Kemasukan
2094	DocType: GL Entry	GL Entry	GL Entry
2095	DocType: Support Search Source	Response Options	Pilihan Response
2096	DocType: HR Settings	Employee Settings	Tetapan pekerja
2097	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Memuatkan Sistem Pembayaran
2098		Batch-Wise Balance History	Batch Bijaksana Baki Sejarah
2099	apps/erpnext/erpnext/controllers/accounts_controller.py +1063	Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.	Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
2100	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73	Print settings updated in respective print format	tetapan cetak dikemaskini dalam format cetak masing
2101	DocType: Package Code	Package Code	Kod pakej
2102	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Perantis
2103	DocType: Purchase Invoice	Company GSTIN	syarikat GSTIN
2104	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Kuantiti negatif tidak dibenarkan
2105	DocType: Purchase Invoice Item	Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges	Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
2106	apps/erpnext/erpnext/hr/doctype/employee/employee.py +164	Employee cannot report to himself.	Pekerja tidak boleh melaporkan kepada dirinya sendiri.
2107	DocType: Leave Type	Max Leaves Allowed	Daun Maks Dibenarkan
2108	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Jika akaun dibekukan, entri dibenarkan pengguna terhad.
2109	DocType: Email Digest	Bank Balance	Baki Bank
2110	apps/erpnext/erpnext/accounts/party.py +261	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
2111	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Tinggalkan Permohonan Mandat Masuk Pendahuluan
2112	DocType: Job Opening	Job profile, qualifications required etc.	Profil kerja, kelayakan yang diperlukan dan lain-lain
2113	DocType: Journal Entry Account	Account Balance	Baki Akaun
2114	apps/erpnext/erpnext/config/accounts.py +201	Tax Rule for transactions.	Peraturan cukai bagi urus niaga.
2115	DocType: Rename Tool	Type of document to rename.	Jenis dokumen untuk menamakan semula.
2116	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53	{0} {1}: Customer is required against Receivable account {2}	{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
2117	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumlah Cukai dan Caj (Mata Wang Syarikat)
2118	DocType: Weather	Weather Parameter	Parameter Cuaca
2119	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61	Show unclosed fiscal year's P&L balances	Tunjukkan P &amp; baki L tahun fiskal unclosed ini
2120	DocType: Item	Asset Naming Series	Siri Penamaan Aset
2121	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2122	apps/erpnext/erpnext/regional/india/utils.py +179	House rented dates should be atleast 15 days apart	Tarikh sewa rumah sepatutnya tidak terpakai selama 15 hari
2123	DocType: Clinical Procedure Template	Collection Details	Butiran Koleksi
2124	DocType: POS Profile	Allow Print Before Pay	Benarkan Cetak Sebelum Bayar
2125	DocType: Linked Soil Texture	Linked Soil Texture	Tekstur tanah yang berkaitan
2126	DocType: Shipping Rule	Shipping Account	Akaun Penghantaran
2127	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92	{0} {1}: Account {2} is inactive	{0} {1}: Akaun {2} tidak aktif
2128	apps/erpnext/erpnext/utilities/activation.py +82	Make Sales Orders to help you plan your work and deliver on-time	Buat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
2129	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Penyertaan Transaksi Bank
2130	DocType: Quality Inspection	Readings	Bacaan
2131	DocType: Stock Entry	Total Additional Costs	Jumlah Kos Tambahan
2132	DocType: BOM	Scrap Material Cost(Company Currency)	Kos Scrap bahan (Syarikat Mata Wang)
2133	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Dewan Sub
2134	DocType: Asset	Asset Name	Nama aset
2135	DocType: Project	Task Weight	tugas Berat
2136	DocType: Shipping Rule Condition	To Value	Untuk Nilai
2137	DocType: Loyalty Program	Loyalty Program Type	Jenis Program Kesetiaan
2138	DocType: Asset Movement	Stock Manager	Pengurus saham
2139	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227	Source warehouse is mandatory for row {0}	Sumber gudang adalah wajib untuk berturut-turut {0}
2140	apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38	The Payment Term at row {0} is possibly a duplicate.	Tempoh Bayaran pada baris {0} mungkin pendua.
2141	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Pertanian (beta)
2142	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Packing Slip	Slip pembungkusan
2143	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Pejabat Disewa
2144	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Tetapan gateway Persediaan SMS
2145	DocType: Disease	Common Name	Nama yang selalu digunakan
2146	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktiviti Perjawatan Kakitangan
2147	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import Gagal!
2148	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Tiada alamat ditambah lagi.
2149	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Jam Kerja
2150	DocType: Vital Signs	Blood Pressure	Tekanan darah
2151	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Penganalisis
2152	apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20	{0} is not in a valid Payroll Period	{0} tidak dalam Tempoh Gaji yang sah
2153	DocType: Employee Benefit Application	Max Benefits (Yearly)	Faedah Max (Tahunan)
2154	DocType: Item	Inventory	Inventori
2155	DocType: Item	Sales Details	Jualan Butiran
2156	DocType: Opportunity	With Items	Dengan Item
2157	DocType: Asset Maintenance	Maintenance Team	Pasukan Penyelenggaraan
2158	DocType: Salary Component	Is Additional Component	Adakah Komponen Tambahan
2159	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Dalam Kuantiti
2160	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Mengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
2161	DocType: Notification Control	Expense Claim Rejected	Perbelanjaan Tuntutan Ditolak
2162	DocType: Item	Item Attribute	Perkara Sifat
2163	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Kerajaan
2164	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40	Expense Claim {0} already exists for the Vehicle Log	Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
2165	DocType: Asset Movement	Source Location	Lokasi Sumber
2166	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Nama Institut
2167	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Sila masukkan Jumlah pembayaran balik
2168	apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18	There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.	Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.
2169	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Kelainan Perkara
2170	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Perkhidmatan
2171	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Gaji kepada Pekerja
2172	DocType: Cost Center	Parent Cost Center	Kos Pusat Ibu Bapa
2173	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028	Select Possible Supplier	Pilih Pembekal Kemungkinan
2174	DocType: Sales Invoice	Source	Sumber
2175	DocType: Customer	Select, to make the customer searchable with these fields	Pilih, untuk membuat pelanggan dicari dengan medan ini
2176	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Import Nota Penghantaran dari Shopify pada Penghantaran
2177	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show ditutup
2178	DocType: Leave Type	Is Leave Without Pay	Apakah Tinggalkan Tanpa Gaji
2179	DocType: Lab Test	HLC-LT-.YYYY.-	HLC-LT-.YYYY.-
2180	apps/erpnext/erpnext/stock/doctype/item/item.py +276	Asset Category is mandatory for Fixed Asset item	Kategori Asset adalah wajib bagi item Aset Tetap
2181	DocType: Fee Validity	Fee Validity	Kesahan Fee
2182	apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146	No records found in the Payment table	Tiada rekod yang terdapat dalam jadual Pembayaran
2183	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ini {0} konflik dengan {1} untuk {2} {3}
2184	DocType: Student Attendance Tool	Students HTML	pelajar HTML
2185	DocType: POS Profile	Apply Discount	Gunakan Diskaun
2186	DocType: GST HSN Code	GST HSN Code	GST Kod HSN
2187	DocType: Employee External Work History	Total Experience	Jumlah Pengalaman
2188	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projek Terbuka
2189	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297	Packing Slip(s) cancelled	Slip pembungkusan (s) dibatalkan
2190	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Aliran tunai daripada Pelaburan
2191	DocType: Program Course	Program Course	Kursus program
2192	DocType: Healthcare Service Unit	Allow Appointments	Benarkan Pelantikan
2193	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Freight Forwarding dan Caj
2194	DocType: Homepage	Company Tagline for website homepage	Syarikat Tagline untuk laman web laman utama
2195	DocType: Item Group	Item Group Name	Perkara Kumpulan Nama
2196	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Diambil
2197	DocType: Student	Date of Leaving	Tarikh Meninggalkan
2198	DocType: Pricing Rule	For Price List	Untuk Senarai Harga
2199	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Cari Eksekutif
2200	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2201	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Menetapkan lalai
2202	DocType: Loyalty Program	Auto Opt In (For all customers)	Opt Masuk Auto (Untuk semua pelanggan)
2203	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Buat Leads
2204	DocType: Maintenance Schedule	Schedules	Jadual
2205	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515	POS Profile is required to use Point-of-Sale	Profil POS dikehendaki menggunakan Point-of-Sale
2206	DocType: Purchase Invoice Item	Net Amount	Jumlah Bersih
2207	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139	{0} {1} has not been submitted so the action cannot be completed	{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
2208	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM Tiada
2209	DocType: Landed Cost Voucher	Additional Charges	Caj tambahan
2210	DocType: Support Search Source	Result Route Field	Bidang Laluan Hasil
2211	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Jumlah Diskaun tambahan (Mata Wang Syarikat)
2212	DocType: Supplier Scorecard	Supplier Scorecard	Kad skor pembekal
2213	DocType: Plant Analysis	Result Datetime	Hasil Datetime
2214		Support Hour Distribution	Pengagihan Jam Sokongan
2215	DocType: Maintenance Visit	Maintenance Visit	Penyelenggaraan Lawatan
2216	DocType: Student	Leaving Certificate Number	Meninggalkan Nombor Sijil
2217	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60	Appointment cancelled, Please review and cancel the invoice {0}	Pelantikan dibatalkan, sila semak dan batalkan invois {0}
2218	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch didapati Qty di Gudang
2219	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Cetak Format
2220	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Jenis Tinggalkan {0} tidak boleh encashable
2221	DocType: Landed Cost Voucher	Landed Cost Help	Tanah Kos Bantuan
2222	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2223	DocType: Purchase Invoice	Select Shipping Address	Pilih Alamat Penghantaran
2224	DocType: Timesheet Detail	Expected Hrs	Hr
2225	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Butiran Memebership
2226	DocType: Leave Block List	Block Holidays on important days.	Sekat Cuti pada hari-hari penting.
2227	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220	Please input all required Result Value(s)	Sila masukkan semua Nilai Hasil yang diperlukan
2228	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Ringkasan Akaun Belum Terima
2229	DocType: POS Closing Voucher	Linked Invoices	Invois Berkaitan
2230	DocType: Loan	Monthly Repayment Amount	Jumlah Bayaran Balik Bulanan
2231	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Pembukaan Invois
2232	DocType: Contract	Contract Details	Butiran Kontrak
2233	DocType: Employee	Leave Details	Tinggalkan Butiran
2234	apps/erpnext/erpnext/hr/doctype/employee/employee.py +211	Please set User ID field in an Employee record to set Employee Role	Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
2235	DocType: UOM	UOM Name	Nama UOM
2236	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234	To Address 1	Untuk Alamat 1
2237	DocType: GST HSN Code	HSN Code	Kod HSN
2238	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40	Contribution Amount	Jumlah Sumbangan
2239	DocType: Inpatient Record	Patient Encounter	Pertemuan Pesakit
2240	DocType: Purchase Invoice	Shipping Address	Alamat Penghantaran
2241	DocType: Stock Reconciliation	This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.	Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
2242	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
2243	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Data Webhook yang Tidak Ditandai
2244	DocType: Water Analysis	Container	Container
2245	apps/erpnext/erpnext/education/utils.py +50	Student {0} - {1} appears Multiple times in row {2} & {3}	Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
2246	DocType: Item Alternative	Two-way	Dua hala
2247	DocType: Project	Day to Send	Hari Hantar
2248	DocType: Healthcare Settings	Manage Sample Collection	Urus Koleksi Sampel
2249	DocType: Production Plan	Ignore Existing Ordered Quantity	Abaikan Kuantiti Pesanan yang Sedia Ada
2250	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Sila tetapkan siri ini untuk digunakan.
2251	DocType: Patient	Tobacco Past Use	Kegunaan Pasti Tembakau
2252	DocType: Travel Itinerary	Mode of Travel	Mod Perjalanan
2253	DocType: Sales Invoice Item	Brand Name	Nama jenama
2254	DocType: Purchase Receipt	Transporter Details	Butiran Transporter
2255	apps/erpnext/erpnext/accounts/page/pos/pos.js +2709	Default warehouse is required for selected item	gudang lalai diperlukan untuk item yang dipilih
2256	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2257	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025	Possible Supplier	Pembekal mungkin
2258	DocType: Budget	Monthly Distribution	Pengagihan Bulanan
2259	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68	Receiver List is empty. Please create Receiver List	Penerima Senarai kosong. Sila buat Penerima Senarai
2260	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Kesihatan (beta)
2261	DocType: Production Plan Sales Order	Production Plan Sales Order	Rancangan Pengeluaran Jualan Pesanan
2262	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	No active BOM found for item {0}. Delivery by \ Serial No cannot be ensured	Tiada BOM aktif yang ditemui untuk item {0}. Penghantaran oleh \ Serial No tidak dapat dipastikan
2263	DocType: Sales Partner	Sales Partner Target	Jualan Rakan Sasaran
2264	DocType: Loan Type	Maximum Loan Amount	Jumlah Pinjaman maksimum
2265	DocType: Pricing Rule	Pricing Rule	Peraturan Harga
2266	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	jumlah roll salinan untuk pelajar {0}
2267	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	jumlah roll salinan untuk pelajar {0}
2268	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Permintaan bahan Membeli Pesanan
2269	DocType: Shopping Cart Settings	Payment Success URL	Pembayaran URL Kejayaan
2270	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79	Row # {0}: Returned Item {1} does not exists in {2} {3}	Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
2271	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaun Bank
2272		Bank Reconciliation Statement	Penyata Penyesuaian Bank
2273	DocType: Patient Encounter	Medical Coding	Pengkodan Perubatan
2274	DocType: Healthcare Settings	Reminder Message	Mesej Peringatan
2275		Lead Name	Nama Lead
2276		POS	POS
2277	DocType: C-Form	III	III
2278	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Membuka Baki Saham
2279	DocType: Asset Category Account	Capital Work In Progress Account	Kerja Modal Dalam Akaun Kemajuan
2280	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Pelarasan Nilai Aset
2281	DocType: Additional Salary	Payroll Date	Tarikh Gaji
2282	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} mesti muncul hanya sekali
2283	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Meninggalkan Diperuntukkan Berjaya untuk {0}
2284	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Tiada item untuk pek
2285	DocType: Shipping Rule Condition	From Value	Dari Nilai
2286	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690	Manufacturing Quantity is mandatory	Pembuatan Kuantiti adalah wajib
2287	DocType: Loan	Repayment Method	Kaedah Bayaran Balik
2288	DocType: Products Settings	If checked, the Home page will be the default Item Group for the website	Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web
2289	DocType: Quality Inspection Reading	Reading 4	Membaca 4
2290	apps/erpnext/erpnext/utilities/activation.py +118	Students are at the heart of the system, add all your students	Pelajar di tengah-tengah sistem, menambah semua pelajar anda
2291	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	ID ahli
2292	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Jumlah Yang Layak Bulanan
2293	apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97	Row #{0}: Clearance date {1} cannot be before Cheque Date {2}	Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
2294	DocType: Asset Maintenance Task	Certificate Required	Sijil Diperlukan
2295	DocType: Company	Default Holiday List	Default Senarai Holiday
2296	DocType: Pricing Rule	Supplier Group	Kumpulan Pembekal
2297	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2298	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196	Row {0}: From Time and To Time of {1} is overlapping with {2}	Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
2299	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Liabiliti saham
2300	DocType: Purchase Invoice	Supplier Warehouse	Gudang Pembekal
2301	DocType: Opportunity	Contact Mobile No	Hubungi Mobile No
2302	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Pilih Syarikat
2303		Material Requests for which Supplier Quotations are not created	Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
2304	DocType: Student Report Generation Tool	Print Section	Seksyen Cetak
2305	DocType: Staffing Plan Detail	Estimated Cost Per Position	Anggaran Kos Setiap Posisi
2306	DocType: Employee	HR-EMP-	HR-EMP-
2307	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34	User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.	Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.
2308	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Rujukan pekerja
2309	DocType: Student Group	Set 0 for no limit	Hanya 0 untuk tiada had
2310	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191	The day(s) on which you are applying for leave are holidays. You need not apply for leave.	Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
2311	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {idx}: {field} is required to create the Opening {invoice_type} Invoices	Baris {idx}: {field} diperlukan untuk mencipta Invois Pembukaan {invoice_type}
2312	DocType: Customer	Primary Address and Contact Detail	Alamat Utama dan Butiran Kenalan
2313	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20	Resend Payment Email	Hantar semula Pembayaran E-mel
2314	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Tugasan baru
2315	DocType: Clinical Procedure	Appointment	Pelantikan
2316	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Membuat Sebut Harga
2317	apps/erpnext/erpnext/config/education.py +230	Other Reports	Laporan lain
2318	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Sila pilih sekurang-kurangnya satu domain.
2319	DocType: Dependent Task	Dependent Task	Petugas bergantung
2320	DocType: Shopify Settings	Shopify Tax Account	Shopify Akaun Cukai
2321	apps/erpnext/erpnext/stock/doctype/item/item.py +461	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
2322	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258	Leave of type {0} cannot be longer than {1}	Cuti jenis {0} tidak boleh lebih panjang daripada {1}
2323	DocType: Delivery Trip	Optimize Route	Mengoptimumkan laluan
2324	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Cuba merancang operasi untuk hari X terlebih dahulu.
2325	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90	{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.	{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan dan kekayaan {4} sehingga {5} sebagai pelan kakitangan {6} untuk syarikat induk {3}.
2326	DocType: HR Settings	Stop Birthday Reminders	Stop Hari Lahir Peringatan
2327	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203	Please set Default Payroll Payable Account in Company {0}	Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
2328	DocType: SMS Center	Receiver List	Penerima Senarai
2329	apps/erpnext/erpnext/accounts/page/pos/pos.js +1106	Search Item	Cari Item
2330	DocType: Payment Schedule	Payment Amount	Jumlah Bayaran
2331	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20	Half Day Date should be in between Work From Date and Work End Date	Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
2332	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Jumlah dimakan
2333	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Perubahan Bersih dalam Tunai
2334	DocType: Assessment Plan	Grading Scale	Skala penggredan
2335	apps/erpnext/erpnext/stock/doctype/item/item.py +455	Unit of Measure {0} has been entered more than once in Conversion Factor Table	Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
2336	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703	Already completed	sudah selesai
2337	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock In Hand
2338	apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68	Please add the remaining benefits {0} to the application as \ pro-rata component	Sila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata
2339	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import yang berjaya!
2340	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +32	Payment Request already exists {0}	Permintaan Bayaran sudah wujud {0}
2341	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kos Item Dikeluarkan
2342	DocType: Healthcare Practitioner	Hospital	Hospital
2343	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +423	Quantity must not be more than {0}	Kuantiti mestilah tidak lebih daripada {0}
2344	DocType: Travel Request Costing	Funded Amount	Amaun Dibiayai
2345	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Sebelum Tahun Kewangan tidak ditutup
2346	DocType: Practitioner Schedule	Practitioner Schedule	Jadual Pengamal
2347	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Umur (Hari)
2348	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2349	DocType: Additional Salary	Additional Salary	Gaji tambahan
2350	DocType: Quotation Item	Quotation Item	Sebut Harga Item
2351	DocType: Customer	Customer POS Id	Id POS pelanggan
2352	DocType: Account	Account Name	Nama Akaun
2353	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496	From Date cannot be greater than To Date	Dari Tarikh tidak boleh lebih besar daripada Dating
2354	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203	Serial No {0} quantity {1} cannot be a fraction	Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
2355	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Sila masukkan URL Pelayan Woocommerce
2356	DocType: Purchase Order Item	Supplier Part Number	Pembekal Bahagian Nombor
2357	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132	Conversion rate cannot be 0 or 1	Kadar Penukaran tidak boleh menjadi 0 atau 1
2358	DocType: Share Balance	To No	Tidak
2359	apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27	All the mandatory Task for employee creation hasn't been done yet.	Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.
2360	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} dibatalkan atau dihentikan
2361	DocType: Accounts Settings	Credit Controller	Pengawal Kredit
2362	DocType: Loan	Applicant Type	Jenis Pemohon
2363	DocType: Purchase Invoice	03-Deficiency in services	03-Kekurangan perkhidmatan
2364	DocType: Healthcare Settings	Default Medical Code Standard	Standard Kod Perubatan Default
2365	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2366	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261	Purchase Receipt {0} is not submitted	Pembelian Resit {0} tidak dikemukakan
2367	DocType: Company	Default Payable Account	Default Akaun Belum Bayar
2368	apps/erpnext/erpnext/config/website.py +17	Settings for online shopping cart such as shipping rules, price list etc.	Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
2369	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2370	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% dibilkan
2371	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18	Reserved Qty	Terpelihara Qty
2372	DocType: Party Account	Party Account	Akaun Pihak
2373	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Sila pilih Syarikat dan Jawatan
2374	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Sumber Manusia
2375	DocType: Lead	Upper Income	Pendapatan atas
2376	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Tolak
2377	DocType: Journal Entry Account	Debit in Company Currency	Debit dalam Syarikat Mata Wang
2378	DocType: BOM Item	BOM Item	BOM Perkara
2379	DocType: Appraisal	For Employee	Untuk Pekerja
2380	DocType: Vital Signs	Full	Penuh
2381	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Membuat Pengeluaran Kemasukan
2382	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170	Row {0}: Advance against Supplier must be debit	Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
2383	DocType: Company	Default Values	Nilai lalai
2384	DocType: Certification Application	INR	INR
2385	DocType: Expense Claim	Total Amount Reimbursed	Jumlah dibayar balik
2386	apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5	This is based on logs against this Vehicle. See timeline below for details	Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
2387	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21	Payroll date can not be less than employee's joining date	Tarikh penggajian tidak boleh kurang daripada tarikh menyertai pekerja
2388	apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46	Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}	Terbuka Pekerjaan untuk penunjukan {0} sudah dibuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1}
2389	DocType: Vital Signs	Constipated	Sembelit
2390	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114	Against Supplier Invoice {0} dated {1}	Terhadap Pembekal Invois {0} bertarikh {1}
2391	DocType: Customer	Default Price List	Senarai Harga Default
2392	apps/erpnext/erpnext/assets/doctype/asset/asset.py +483	Asset Movement record {0} created	rekod Pergerakan Aset {0} dicipta
2393	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Tiada item dijumpai.
2394	apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51	You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings	Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
2395	DocType: Share Transfer	Equity/Liability Account	Akaun Ekuiti / Liabiliti
2396	apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20	A customer with the same name already exists	Seorang pelanggan dengan nama yang sama sudah ada
2397	DocType: Contract	Inactive	Tidak aktif
2398	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224	This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?	Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
2399	DocType: Purchase Invoice	Total Net Weight	Jumlah Berat Bersih
2400	DocType: Purchase Order	Order Confirmation No	Pengesahan Pesanan No
2401	DocType: Purchase Invoice	Eligibility For ITC	Kelayakan untuk ITC
2402	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2403	DocType: Journal Entry	Entry Type	Jenis Kemasukan
2404		Customer Credit Balance	Baki Pelanggan Kredit
2405	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Perubahan Bersih dalam Akaun Belum Bayar
2406	apps/erpnext/erpnext/selling/doctype/customer/customer.py +256	Credit limit has been crossed for customer {0} ({1}/{2})	Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
2407	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
2408	apps/erpnext/erpnext/config/accounts.py +158	Update bank payment dates with journals.	Update tarikh pembayaran bank dengan jurnal.
2409	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21	Pricing	Harga
2410	DocType: Quotation	Term Details	Butiran jangka
2411	DocType: Employee Incentive	Employee Incentive	Insentif Pekerja
2412	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30	Cannot enroll more than {0} students for this student group.	tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
2413	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Jumlah (Tanpa Cukai)
2414	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2415	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2416	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36	Stock Available	Saham Tersedia
2417	DocType: Manufacturing Settings	Capacity Planning For (Days)	Perancangan Keupayaan (Hari)
2418	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Perolehan
2419	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67	None of the items have any change in quantity or value.	Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
2420	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	medan mandatori - Program
2421	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	medan mandatori - Program
2422	DocType: Special Test Template	Result Component	Komponen Hasil
2423	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Jaminan Tuntutan
2424		Lead Details	Butiran Lead
2425	DocType: Volunteer	Availability and Skills	Ketersediaan dan Kemahiran
2426	DocType: Salary Slip	Loan repayment	bayaran balik pinjaman
2427	DocType: Share Transfer	Asset Account	Akaun Aset
2428	DocType: Purchase Invoice	End date of current invoice's period	Tarikh akhir tempoh invois semasa
2429	DocType: Pricing Rule	Applicable For	Terpakai Untuk
2430	DocType: Lab Test	Technician Name	Nama juruteknik
2431	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411	Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.	Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
2432	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Nyahpaut Pembayaran Pembatalan Invois
2433	apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16	Current Odometer reading entered should be greater than initial Vehicle Odometer {0}	bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
2434	DocType: Restaurant Reservation	No Show	Tidak Tunjukkan
2435	DocType: Shipping Rule Country	Shipping Rule Country	Kaedah Penghantaran Negara
2436	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Tinggalkan dan Kehadiran
2437	DocType: Asset	Comprehensive Insurance	Insurans Komprehensif
2438	DocType: Maintenance Visit	Partially Completed	Sebahagiannya telah lengkap
2439	apps/erpnext/erpnext/selling/doctype/customer/customer.js +114	Loyalty Point: {0}	Titik Kesetiaan: {0}
2440	apps/erpnext/erpnext/healthcare/setup.py +189	Moderate Sensitivity	Kepekaan Moderat
2441	DocType: Leave Type	Include holidays within leaves as leaves	Termasuk cuti dalam daun daun
2442	DocType: Loyalty Program	Redemption	Penebusan
2443	DocType: Sales Invoice	Packed Items	Makan Item
2444	DocType: Tax Withholding Category	Tax Withholding Rates	Kadar Pegangan Cukai
2445	DocType: Contract	Contract Period	Tempoh kontrak
2446	apps/erpnext/erpnext/config/support.py +27	Warranty Claim against Serial No.	Jaminan Tuntutan terhadap No. Siri
2447	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215	'Total'	&#39;Jumlah&#39;
2448	DocType: Employee	Permanent Address	Alamat Tetap
2449	DocType: Loyalty Program	Collection Tier	Tier Koleksi
2450	apps/erpnext/erpnext/hr/utils.py +156	From date can not be less than employee's joining date	Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja
2451	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292	Advance paid against {0} {1} cannot be greater \ than Grand Total {2}	Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
2452	DocType: Patient	Medication	Ubat
2453	DocType: Production Plan	Include Non Stock Items	Sertakan Item Bukan Saham
2454	DocType: Project Update	Challenging/Slow	Mencabar / Lambat
2455	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147	Please select item code	Sila pilih kod item
2456	DocType: Student Sibling	Studying in Same Institute	Belajar di Institut Sama
2457	DocType: Leave Type	Earned Leave	Caj Perolehan
2458	DocType: Employee	Salary Details	Butiran Gaji
2459	DocType: Territory	Territory Manager	Pengurus Wilayah
2460	DocType: Packed Item	To Warehouse (Optional)	Untuk Gudang (pilihan)
2461	DocType: GST Settings	GST Accounts	Akaun GST
2462	DocType: Payment Entry	Paid Amount (Company Currency)	Jumlah yang dibayar (Syarikat Mata Wang)
2463	DocType: Purchase Invoice	Additional Discount	Diskaun tambahan
2464	DocType: Selling Settings	Selling Settings	Menjual Tetapan
2465	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39	Online Auctions	Lelong Online
2466	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101	Please specify either Quantity or Valuation Rate or both	Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
2467	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18	Fulfillment	Fulfillment
2468	apps/erpnext/erpnext/templates/generators/item.html +101	View in Cart	Lihat dalam Troli
2469	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110	Marketing Expenses	Perbelanjaan pemasaran
2470		Item Shortage Report	Perkara Kekurangan Laporan
2471	apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15	Can't create standard criteria. Please rename the criteria	Tidak boleh membuat kriteria standard. Sila tukar nama kriteria
2472	apps/erpnext/erpnext/stock/doctype/item/item.js +342	Weight is mentioned,\nPlease mention "Weight UOM" too	Berat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
2473	DocType: Stock Entry Detail	Material Request used to make this Stock Entry	Permintaan bahan yang digunakan untuk membuat ini Entry Saham
2474	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Berasingan Kumpulan berdasarkan kursus untuk setiap Batch
2475	DocType: Student Group Creation Tool	Separate course based Group for every Batch	Berasingan Kumpulan berdasarkan kursus untuk setiap Batch
2476	apps/erpnext/erpnext/config/support.py +32	Single unit of an Item.	Unit tunggal Item satu.
2477	DocType: Fee Category	Fee Category	Bayaran Kategori
2478	DocType: Agriculture Task	Next Business Day	Hari Perniagaan Seterusnya
2479	apps/erpnext/erpnext/public/js/hub/components/detail_view.js +100	No details	Tiada butiran
2480	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3	Allocated Leaves	Daun yang diperuntukkan
2481	DocType: Drug Prescription	Dosage by time interval	Dos oleh selang masa
2482	DocType: Cash Flow Mapper	Section Header	Pengepala Seksyen
2483		Student Fee Collection	Bayaran Collection Pelajar
2484	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24	Appointment Duration (mins)	Tempoh Pelantikan (minit)
2485	DocType: Accounts Settings	Make Accounting Entry For Every Stock Movement	Buat Perakaunan Entry Untuk Setiap Pergerakan Saham
2486	DocType: Leave Allocation	Total Leaves Allocated	Jumlah Daun Diperuntukkan
2487	apps/erpnext/erpnext/public/js/setup_wizard.js +146	Please enter valid Financial Year Start and End Dates	Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
2488	DocType: Employee	Date Of Retirement	Tarikh Persaraan
2489	DocType: Upload Attendance	Get Template	Dapatkan Template
2490	DocType: Additional Salary Component	Additional Salary Component	Komponen Gaji Tambahan
2491	DocType: Material Request	Transferred	dipindahkan
2492	DocType: Vehicle	Doors	Doors
2493	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114	ERPNext Setup Complete!	ERPNext Persediaan Selesai!
2494	DocType: Healthcare Settings	Collect Fee for Patient Registration	Kumpulkan Bayaran Pendaftaran Pesakit
2495	apps/erpnext/erpnext/stock/doctype/item/item.py +717	Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item	Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
2496	DocType: Course Assessment Criteria	Weightage	Wajaran
2497	DocType: Purchase Invoice	Tax Breakup	Breakup cukai
2498	DocType: Employee	Joining Details	Bersama Butiran
2499	DocType: Member	Non Profit Member	Ahli Bukan Untung
2500	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67	{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.	{0} {1}: Pusat Kos yang diperlukan untuk akaun &#39;Untung Rugi&#39; {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.

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