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 +108	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	DocType: QuickBooks Migrator	Token Endpoint	Token Endpoint
16	apps/erpnext/erpnext/accounts/doctype/account/account.py +55	Account {0}: Parent account {1} can not be a ledger	Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
17	DocType: Item	Publish Item to hub.erpnext.com	Terbitkan Perkara untuk hub.erpnext.com
18	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270	Cannot find active Leave Period	Tidak dapat mencari Tempoh Cuti aktif
19	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22	Evaluation	penilaian
20	DocType: Item	Default Unit of Measure	Unit keingkaran Langkah
21	DocType: SMS Center	All Sales Partner Contact	Semua Jualan Rakan Hubungi
22	DocType: Department	Leave Approvers	Tinggalkan Approvers
23	DocType: Employee	Bio / Cover Letter	Surat Bio / Cover
24	DocType: Patient Encounter	Investigations	Siasatan
25	DocType: Restaurant Order Entry	Click Enter To Add	Klik Masukkan Ke Tambah
26	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29	Missing value for Password, API Key or Shopify URL	Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify
27	DocType: Employee	Rented	Disewa
28	apps/erpnext/erpnext/public/js/setup_wizard.js +243	All Accounts	Semua Akaun
29	apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15	Cannot transfer Employee with status Left	Tidak dapat memindahkan Pekerja dengan status Kiri
30	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216	Stopped Production Order cannot be cancelled, Unstop it first to cancel	Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
31	DocType: Vehicle Service	Mileage	Jarak tempuh
32	apps/erpnext/erpnext/assets/doctype/asset/asset.js +338	Do you really want to scrap this asset?	Adakah anda benar-benar mahu menghapuskan aset ini?
33	DocType: Drug Prescription	Update Schedule	Kemas kini Jadual
34	apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44	Select Default Supplier	Pilih Pembekal Lalai
35	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26	Show Employee	Tunjukkan Pekerja
36	DocType: Exchange Rate Revaluation Account	New Exchange Rate	Kadar Pertukaran Baru
37	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38	Currency is required for Price List {0}	Mata wang diperlukan untuk Senarai Harga {0}
38	DocType: Sales Taxes and Charges Template	* Will be calculated in the transaction.	* Akan dikira dalam urus niaga.
39	DocType: Delivery Trip	MAT-DT-.YYYY.-	MAT-DT-.YYYY.-
40	DocType: Purchase Order	Customer Contact	Pelanggan Hubungi
41	DocType: Patient Appointment	Check availability	Semak ketersediaan
42	DocType: Retention Bonus	Bonus Payment Date	Tarikh Pembayaran Bonus
43	DocType: Employee	Job Applicant	Kerja Pemohon
44	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6	This is based on transactions against this Supplier. See timeline below for details	Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
45	DocType: Manufacturing Settings	Overproduction Percentage For Work Order	Peratus Overproduction untuk Perintah Kerja
46	DocType: Landed Cost Voucher	MAT-LCV-.YYYY.-	MAT-LCV-.YYYY.-
47	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362	Legal	Undang-undang
48	DocType: Delivery Note	Transport Receipt Date	Tarikh Penerimaan Pengangkutan
49	DocType: Shopify Settings	Sales Order Series	Siri Perintah Jualan
50	DocType: Vital Signs	Tongue	Lidah
51	apps/erpnext/erpnext/hr/utils.py +222	More than one selection for {0} not \ allowed	Lebih daripada satu pilihan untuk {0} tidak \ dibenarkan
52	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}
53	DocType: Allowed To Transact With	Allowed To Transact With	Dibenarkan untuk Berurusan Dengan
54	DocType: Bank Guarantee	Customer	Pelanggan
55	DocType: Purchase Receipt Item	Required By	Diperlukan oleh
56	DocType: Delivery Note	Return Against Delivery Note	Kembali Terhadap Penghantaran Nota
57	DocType: Asset Category	Finance Book Detail	Detail Buku Kewangan
58	DocType: Purchase Order	% Billed	% Dibilkan
59	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})
60	DocType: Employee Tax Exemption Declaration	HRA Exemption	Pengecualian HRA
61	DocType: Sales Invoice	Customer Name	Nama Pelanggan
62	DocType: Vehicle	Natural Gas	Gas asli
63	apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63	Bank account cannot be named as {0}	Akaun bank tidak boleh dinamakan sebagai {0}
64	DocType: Employee Tax Exemption Declaration	HRA as per Salary Structure	HRA mengikut Struktur Gaji
65	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.
66	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197	Outstanding for {0} cannot be less than zero ({1})	Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
67	apps/erpnext/erpnext/public/js/controllers/transaction.js +876	Service Stop Date cannot be before Service Start Date	Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
68	DocType: Manufacturing Settings	Default 10 mins	Default 10 minit
69	DocType: Leave Type	Leave Type Name	Tinggalkan Nama Jenis
70	apps/erpnext/erpnext/templates/pages/projects.js +66	Show open	Tunjukkan terbuka
71	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163	Series Updated Successfully	Siri Dikemaskini Berjaya
72	apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6	Checkout	Checkout
73	apps/erpnext/erpnext/controllers/accounts_controller.py +779	{0} in row {1}	{0} dalam baris {1}
74	DocType: Asset Finance Book	Depreciation Start Date	Tarikh Permulaan Susutnilai
75	DocType: Pricing Rule	Apply On	Memohon Pada
76	DocType: Item Price	Multiple Item prices.	Harga Item berbilang.
77		Purchase Order Items To Be Received	Item Pesanan Belian Akan Diterima
78	DocType: SMS Center	All Supplier Contact	Semua Pembekal Contact
79	DocType: Support Settings	Support Settings	Tetapan sokongan
80	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
81	DocType: Amazon MWS Settings	Amazon MWS Settings	Tetapan MWS Amazon
82	apps/erpnext/erpnext/utilities/transaction_base.py +126	Row #{0}: Rate must be same as {1}: {2} ({3} / {4})	Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
83		Batch Item Expiry Status	Batch Perkara Status luput
84	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160	Bank Draft	Bank Draf
85	DocType: Journal Entry	ACC-JV-.YYYY.-	ACC-JV-.YYYY.-
86	DocType: Mode of Payment Account	Mode of Payment Account	Cara Pembayaran Akaun
87	apps/erpnext/erpnext/config/healthcare.py +8	Consultation	Perundingan
88	DocType: Accounts Settings	Show Payment Schedule in Print	Tunjukkan Jadual Pembayaran dalam Cetak
89	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21	Sales and Returns	Jualan dan Pulangan
90	apps/erpnext/erpnext/stock/doctype/item/item.js +58	Show Variants	Show Kelainan
91	DocType: Academic Term	Academic Term	Jangka akademik
92	DocType: Employee Tax Exemption Sub Category	Employee Tax Exemption Sub Category	Subkategori Pengecualian Cukai Pekerja
93	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14	Material	bahan
94	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71	Making website	Membuat laman web
95	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
96	DocType: Opening Invoice Creation Tool Item	Quantity	Kuantiti
97		Customers Without Any Sales Transactions	Pelanggan Tanpa Urus Niaga Jualan
98	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590	Accounts table cannot be blank.	Jadual account tidak boleh kosong.
99	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164	Loans (Liabilities)	Pinjaman (Liabiliti)
100	DocType: Patient Encounter	Encounter Time	Masa Pertemuan
101	DocType: Staffing Plan Detail	Total Estimated Cost	Jumlah Anggaran Kos
102	DocType: Employee Education	Year of Passing	Tahun Pemergian
103	DocType: Routing	Routing Name	Nama Penghalaan
104	DocType: Item	Country of Origin	Negara asal
105	DocType: Soil Texture	Soil Texture Criteria	Kriteria Tekanan Tanah
106	apps/erpnext/erpnext/templates/includes/product_page.js +34	In Stock	In Stock
107	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16	Primary Contact Details	Butiran Hubungan Utama
108	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46	Open Issues	Isu Terbuka
109	DocType: Production Plan Item	Production Plan Item	Rancangan Pengeluaran Item
110	apps/erpnext/erpnext/hr/doctype/employee/employee.py +166	User {0} is already assigned to Employee {1}	Pengguna {0} telah diberikan kepada Pekerja {1}
111	DocType: Lab Test Groups	Add new line	Tambah barisan baru
112	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31	Health Care	Penjagaan Kesihatan
113	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)
114	DocType: Payment Terms Template Detail	Payment Terms Template Detail	Butiran Templat Terma Pembayaran
115	DocType: Hotel Room Reservation	Guest Name	Nama tetamu
116	DocType: Delivery Note	Issue Credit Note	Nota Kredit Terbitan
117	DocType: Lab Prescription	Lab Prescription	Preskripsi Lab
118		Delay Days	Hari Kelewatan
119	apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26	Service Expense	Perbelanjaan perkhidmatan
120	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009	Serial Number: {0} is already referenced in Sales Invoice: {1}	Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
121	DocType: Bank Statement Transaction Invoice Item	Invoice	Invois
122	DocType: Purchase Invoice Item	Item Weight Details	Butiran Butiran Butiran
123	DocType: Asset Maintenance Log	Periodicity	Jangka masa
124	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21	Fiscal Year {0} is required	Tahun fiskal {0} diperlukan
125	DocType: Crop Cycle	The minimum distance between rows of plants for optimum growth	Jarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
126	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21	Defense	Pertahanan
127	DocType: Salary Component	Abbr	Abbr
128	DocType: Appraisal Goal	Score (0-5)	Score (0-5)
129	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}
130	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78	Row # {0}:	Row # {0}:
131	DocType: Timesheet	Total Costing Amount	Jumlah Kos
132	DocType: Delivery Note	Vehicle No	Kenderaan Tiada
133	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177	Please select Price List	Sila pilih Senarai Harga
134	DocType: Accounts Settings	Currency Exchange Settings	Tetapan Pertukaran Mata Wang
135	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
136	DocType: Work Order Operation	Work In Progress	Kerja Dalam Kemajuan
137	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13	Please select date	Sila pilih tarikh
138	DocType: Item Price	Minimum Qty	Qty Minimum
139	DocType: Finance Book	Finance Book	Buku Kewangan
140	DocType: Patient Encounter	HLC-ENC-.YYYY.-	HLC-ENC-.YYYY.-
141	DocType: Daily Work Summary Group	Holiday List	Senarai Holiday
142	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115	Accountant	Akauntan
143	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61	Selling Price List	Senarai Harga Jualan
144	DocType: Patient	Tobacco Current Use	Penggunaan Semasa Tembakau
145	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68	Selling Rate	Kadar Jualan
146	DocType: Cost Center	Stock User	Saham pengguna
147	DocType: Soil Analysis	(Ca+Mg)/K	(Ca + Mg) / K
148	DocType: Delivery Stop	Contact Information	Maklumat perhubungan
149	DocType: Company	Phone No	Telefon No
150	DocType: Delivery Trip	Initial Email Notification Sent	Pemberitahuan E-mel Awal Dihantar
151	DocType: Bank Statement Settings	Statement Header Mapping	Pemetaan Tajuk Pernyataan
152		Sales Partners Commission	Pasangan Jualan Suruhanjaya
153	DocType: Soil Texture	Sandy Clay Loam	Sandy Clay Loam
154	DocType: Purchase Invoice	Rounding Adjustment	Pelarasan Membulat
155	apps/erpnext/erpnext/setup/doctype/company/company.py +50	Abbreviation cannot have more than 5 characters	Singkatan tidak boleh mempunyai lebih daripada 5 aksara
156	DocType: Amazon MWS Settings	AU	AU
157	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7	Payment Request	Permintaan Bayaran
158	apps/erpnext/erpnext/config/accounts.py +56	To view logs of Loyalty Points assigned to a Customer.	Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
159	DocType: Asset	Value After Depreciation	Nilai Selepas Susutnilai
160	DocType: Student	O+	O +
161	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8	Related	Berkaitan
162	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
163	DocType: Grading Scale	Grading Scale Name	Grading Nama Skala
164	apps/erpnext/erpnext/public/js/hub/marketplace.js +147	Add Users to Marketplace	Tambah Pengguna ke Marketplace
165	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.
166	DocType: Sales Invoice	Company Address	Alamat syarikat
167	DocType: BOM	Operations	Operasi
168	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}
169	DocType: Subscription	Subscription Start Date	Tarikh Mula Langganan
170	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.
171	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
172	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195	From Address 2	Dari Alamat 2
173	apps/erpnext/erpnext/accounts/utils.py +74	{0} {1} not in any active Fiscal Year.	{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
174	DocType: Packed Item	Parent Detail docname	Detail Ibu Bapa docname
175	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}
176	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377	{0} {1} is not present in the parent company	{0} {1} tidak terdapat di syarikat induk
177	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
178	apps/erpnext/erpnext/utilities/user_progress.py +146	Kg	Kg
179	DocType: Tax Withholding Category	Tax Withholding Category	Kategori Pemotongan Cukai
180	apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23	Cancel the journal entry {0} first	Batalkan kemasukan jurnal {0} dahulu
181	DocType: Purchase Invoice	ACC-PINV-.YYYY.-	ACC-PINV-.YYYY.-
182	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}
183	DocType: Vital Signs	Reflexes	Refleks
184	apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149	{0} Result submittted	Keputusan {0} diserahkan
185	DocType: Item Attribute	Increment	Kenaikan
186	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74	Timespan	Jangka masa
187	apps/erpnext/erpnext/templates/pages/search_help.py +13	Help Results for	Bantuan Keputusan untuk
188	apps/erpnext/erpnext/public/js/stock_analytics.js +58	Select Warehouse...	Pilih Warehouse ...
189	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6	Advertising	Pengiklanan
190	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
191	DocType: Patient	Married	Berkahwin
192	apps/erpnext/erpnext/accounts/party.py +42	Not permitted for {0}	Tidak dibenarkan untuk {0}
193	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624	Get items from	Mendapatkan barangan dari
194	DocType: Price List	Price Not UOM Dependant	Harga tidak bergantung kepada UOM
195	DocType: Purchase Invoice	Apply Tax Withholding Amount	Memohon Jumlah Pegangan Cukai
196	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539	Stock cannot be updated against Delivery Note {0}	Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
197	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124	Total Amount Credited	Jumlah Jumlah Dikreditkan
198	apps/erpnext/erpnext/templates/pages/home.py +25	Product {0}	Produk {0}
199	apps/erpnext/erpnext/templates/generators/item_group.html +33	No items listed	Tiada perkara yang disenaraikan
200	DocType: Asset Repair	Error Description	Ralat Penerangan
201	DocType: Payment Reconciliation	Reconcile	Mendamaikan
202	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30	Grocery	Barang runcit
203	DocType: Quality Inspection Reading	Reading 1	Membaca 1
204	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40	Pension Funds	Dana pencen
205	DocType: Exchange Rate Revaluation Account	Gain/Loss	Keuntungan / Kerugian
206	DocType: Crop	Perennial	Perennial
207	DocType: Patient Appointment	Procedure	Prosedur
208	DocType: Accounts Settings	Use Custom Cash Flow Format	Gunakan Format Aliran Tunai Kastam
209	DocType: SMS Center	All Sales Person	Semua Orang Jualan
210	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.
211	apps/erpnext/erpnext/accounts/page/pos/pos.js +1768	Not items found	Bukan perkakas yang terdapat
212	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267	Salary Structure Missing	Struktur Gaji Hilang
213	DocType: Lead	Person Name	Nama Orang
214	DocType: Sales Invoice Item	Sales Invoice Item	Perkara Invois Jualan
215	DocType: Account	Credit	Kredit
216	DocType: POS Profile	Write Off Cost Center	Tulis Off PTJ
217	apps/erpnext/erpnext/public/js/setup_wizard.js +117	e.g. "Primary School" or "University"	contohnya "Sekolah Rendah" atau "Universiti"
218	apps/erpnext/erpnext/config/stock.py +28	Stock Reports	Laporan saham
219	DocType: Warehouse	Warehouse Detail	Detail Gudang
220	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.
221	apps/erpnext/erpnext/stock/doctype/item/item.py +294	"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
222	DocType: Delivery Trip	Departure Time	Masa berlepas
223	DocType: Vehicle Service	Brake Oil	Brek Minyak
224	DocType: Tax Rule	Tax Type	Jenis Cukai
225		Completed Work Orders	Perintah Kerja yang telah selesai
226	DocType: Support Settings	Forum Posts	Forum Posts
227	apps/erpnext/erpnext/controllers/taxes_and_totals.py +602	Taxable Amount	Amaun yang dikenakan cukai
228	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161	You are not authorized to add or update entries before {0}	Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
229	DocType: Leave Policy	Leave Policy Details	Tinggalkan Butiran Dasar
230	DocType: BOM	Item Image (if not slideshow)	Perkara imej (jika tidak menayang)
231	DocType: Work Order Operation	(Hour Rate / 60) * Actual Operation Time	(Kadar sejam / 60) * Masa Operasi Sebenar
232	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136	Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry	Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
233	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052	Select BOM	Pilih BOM
234	DocType: SMS Log	SMS Log	SMS Log
235	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Delivered Items	Kos Item Dihantar
236	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
237	DocType: Inpatient Record	Admission Scheduled	Kemasukan Dijadualkan
238	DocType: Student Log	Student Log	Log pelajar
239	apps/erpnext/erpnext/config/buying.py +165	Templates of supplier standings.	Templat kedudukan pembekal.
240	DocType: Lead	Interested	Berminat
241	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27	Opening	Pembukaan
242	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36	From {0} to {1}	Dari {0} kepada {1}
243	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234	Program:	Program:
244	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50	Failed to setup taxes	Gagal menyediakan cukai
245	DocType: Item	Copy From Item Group	Salinan Dari Perkara Kumpulan
246	DocType: Journal Entry	Opening Entry	Entry pembukaan
247	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25	Account Pay Only	Akaun Pay Hanya
248	DocType: Loan	Repay Over Number of Periods	Membayar balik Over Bilangan Tempoh
249	DocType: Stock Entry	Additional Costs	Kos Tambahan
250	apps/erpnext/erpnext/accounts/doctype/account/account.py +145	Account with existing transaction can not be converted to group.	Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
251	DocType: Lead	Product Enquiry	Pertanyaan Produk
252	DocType: Education Settings	Validate Batch for Students in Student Group	Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
253	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}
254	DocType: Company	Unrealized Exchange Gain/Loss Account	Akaun Untung Rugi / Rugi yang belum direalisasikan
255	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23	Please enter company first	Sila masukkan syarikat pertama
256	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626	Please select Company first	Sila pilih Syarikat pertama
257	DocType: Employee Education	Under Graduate	Di bawah Siswazah
258	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290	Please set default template for Leave Status Notification in HR Settings.	Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
259	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
260	DocType: BOM	Total Cost	Jumlah Kos
261	DocType: Soil Analysis	Ca/K	Ca / K
262	DocType: Salary Slip	Employee Loan	Pinjaman pekerja
263	DocType: Additional Salary	HR-ADS-.YY.-.MM.-	HR-ADS -YY .-. MM.-
264	DocType: Fee Schedule	Send Payment Request Email	Hantar E-mel Permintaan Pembayaran
265	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282	Item {0} does not exist in the system or has expired	Perkara {0} tidak wujud di dalam sistem atau telah tamat
266	DocType: Supplier	Leave blank if the Supplier is blocked indefinitely	Biarkan kosong jika Pembekal disekat selama-lamanya
267	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44	Real Estate	Harta Tanah
268	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1	Statement of Account	Penyata Akaun
269	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41	Pharmaceuticals	Pharmaceuticals
270	DocType: Purchase Invoice Item	Is Fixed Asset	Adakah Aset Tetap
271	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355	Available qty is {0}, you need {1}	qty yang tersedia {0}, anda perlu {1}
272	DocType: Expense Claim Detail	Claim Amount	Tuntutan Amaun
273	DocType: Patient	HLC-PAT-.YYYY.-	HLC-PAT-.YYYY.-
274	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646	Work Order has been {0}	Perintah Kerja telah {0}
275	DocType: Budget	Applicable on Purchase Order	Terpakai pada Perintah Pembelian
276	DocType: Item	STO-ITEM-.YYYY.-	STO-ITEM-.YYYY.-
277	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
278	DocType: Location	Location Name	Nama lokasi
279	DocType: Naming Series	Prefix	Awalan
280	apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7	Event Location	Lokasi Acara
281	DocType: Asset Settings	Asset Settings	Tetapan Aset
282	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71	Consumable	Guna habis
283	DocType: Student	B-	B-
284	DocType: Assessment Result	Grade	gred
285	DocType: Restaurant Table	No of Seats	Tiada tempat duduk
286	DocType: Sales Invoice Item	Delivered By Supplier	Dihantar Oleh Pembekal
287	DocType: Asset Maintenance Task	Asset Maintenance Task	Tugas Penyelenggaraan Aset
288	DocType: SMS Center	All Contact	Semua Contact
289	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213	Annual Salary	Gaji Tahunan
290	DocType: Daily Work Summary	Daily Work Summary	Ringkasan Kerja Harian
291	DocType: Period Closing Voucher	Closing Fiscal Year	Penutup Tahun Anggaran
292	apps/erpnext/erpnext/accounts/party.py +425	{0} {1} is frozen	{0} {1} dibekukan
293	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
294	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84	Stock Expenses	Perbelanjaan saham
295	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Pilih Warehouse sasaran
296	apps/erpnext/erpnext/stock/doctype/batch/batch.js +111	Select Target Warehouse	Pilih Warehouse sasaran
297	apps/erpnext/erpnext/hr/doctype/employee/employee.js +87	Please enter Preferred Contact Email	Sila masukkan Preferred hubungan Email
298	DocType: Journal Entry	Contra Entry	Contra Entry
299	DocType: Journal Entry Account	Credit in Company Currency	Kredit dalam Mata Wang Syarikat
300	DocType: Lab Test UOM	Lab Test UOM	Ujian Makmal UOM
301	DocType: Delivery Note	Installation Status	Pemasangan Status
302	DocType: BOM	Quality Inspection Template	Templat Pemeriksaan Kualiti
303	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}
304	apps/erpnext/erpnext/controllers/buying_controller.py +421	Accepted + Rejected Qty must be equal to Received quantity for Item {0}	Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
305	DocType: Item	Supply Raw Materials for Purchase	Bahan mentah untuk bekalan Pembelian
306	DocType: Agriculture Analysis Criteria	Fertilizer	Baja
307	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435	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.
308	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203	At least one mode of payment is required for POS invoice.	Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
309	DocType: Bank Statement Transaction Invoice Item	Bank Statement Transaction Invoice Item	Item Invois Transaksi Penyata Bank
310	DocType: Products Settings	Show Products as a List	Show Produk sebagai Senarai yang
311	DocType: Salary Detail	Tax on flexible benefit	Cukai ke atas faedah yang fleksibel
312	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43	Item {0} is not active or end of life has been reached	Perkara {0} tidak aktif atau akhir hayat telah dicapai
313	DocType: Student Admission Program	Minimum Age	Umur minimum
314	apps/erpnext/erpnext/utilities/user_progress.py +190	Example: Basic Mathematics	Contoh: Matematik Asas
315	DocType: Customer	Primary Address	Alamat Utama
316	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39	Diff Qty	Diff Qty
317	DocType: Production Plan	Material Request Detail	Detail Permintaan Bahan
318	DocType: Selling Settings	Default Quotation Validity Days	Hari Kesahan Sebutharga Lalai
319	apps/erpnext/erpnext/controllers/accounts_controller.py +877	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
320	DocType: SMS Center	SMS Center	SMS Center
321	DocType: Payroll Entry	Validate Attendance	Mengesahkan Kehadiran
322	DocType: Sales Invoice	Change Amount	Tukar Jumlah
323	DocType: Party Tax Withholding Config	Certificate Received	Sijil diterima
324	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.
325	DocType: BOM Update Tool	New BOM	New BOM
326	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243	Prescribed Procedures	Prosedur yang Ditetapkan
327	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36	Show only POS	Tunjukkan sahaja POS
328	DocType: Supplier Group	Supplier Group Name	Nama Kumpulan Pembekal
329	DocType: Driver	Driving License Categories	Kategori Lesen Memandu
330	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125	Please enter Delivery Date	Sila masukkan Tarikh Penghantaran
331	DocType: Depreciation Schedule	Make Depreciation Entry	Buat Entry Susutnilai
332	DocType: Closed Document	Closed Document	Dokumen Tertutup
333	DocType: HR Settings	Leave Settings	Tinggalkan Tetapan
334	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
335	DocType: Appraisal Template Goal	KRA	KRA
336	DocType: Lead	Request Type	Jenis Permintaan
337	DocType: Purpose of Travel	Purpose of Travel	Tujuan perjalanan
338	DocType: Payroll Period	Payroll Periods	Tempoh gaji
339	apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18	Make Employee	membuat pekerja
340	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14	Broadcasting	Penyiaran
341	apps/erpnext/erpnext/config/accounts.py +351	Setup mode of POS (Online / Offline)	Mod persediaan POS (Dalam Talian / Luar Talian)
342	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
343	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167	Execution	Pelaksanaan
344	apps/erpnext/erpnext/config/manufacturing.py +62	Details of the operations carried out.	Butiran operasi dijalankan.
345	DocType: Asset Maintenance Log	Maintenance Status	Penyelenggaraan Status
346	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10	Membership Details	Butiran Keahlian
347	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}
348	apps/erpnext/erpnext/config/selling.py +52	Items and Pricing	Item dan Harga
349	apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2	Total hours: {0}	Jumlah jam: {0}
350	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}
351	DocType: Patient Medical Record	HLC-PMR-.YYYY.-	HLC-PMR-.YYYY.-
352	DocType: Drug Prescription	Interval	Selang
353	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234	Preference	Pilihan
354	DocType: Supplier	Individual	Individu
355	DocType: Academic Term	Academics User	akademik Pengguna
356	DocType: Cheque Print Template	Amount In Figure	Jumlah Dalam Rajah
357	DocType: Loan Application	Loan Info	Maklumat pinjaman
358	apps/erpnext/erpnext/config/maintenance.py +12	Plan for maintenance visits.	Rancangan untuk lawatan penyelenggaraan.
359	DocType: Supplier Scorecard Period	Supplier Scorecard Period	Tempoh Kad Scorecard Pembekal
360	DocType: Support Settings	Search APIs	API Carian
361	DocType: Share Transfer	Share Transfer	Pemindahan Saham
362		Expiring Memberships	Keahlian yang akan tamat tempoh
363	DocType: POS Profile	Customer Groups	Kumpulan Pelanggan
364	apps/erpnext/erpnext/public/js/financial_statements.js +53	Financial Statements	Penyata kewangan
365	DocType: Guardian	Students	pelajar
366	apps/erpnext/erpnext/config/selling.py +91	Rules for applying pricing and discount.	Peraturan untuk menggunakan penentuan harga dan diskaun.
367	DocType: Daily Work Summary	Daily Work Summary Group	Kumpulan Ringkasan Kerja Harian
368	DocType: Practitioner Schedule	Time Slots	Slot Masa
369	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
370	DocType: Shift Assignment	Shift Request	Permintaan Shift
371	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}
372	DocType: Pricing Rule	Discount on Price List Rate (%)	Diskaun Senarai Harga Kadar (%)
373	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112	Item Template	Templat Perkara
374	DocType: Job Offer	Select Terms and Conditions	Pilih Terma dan Syarat
375	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87	Out Value	Nilai keluar
376	DocType: Bank Statement Settings Item	Bank Statement Settings Item	Item Tetapan Pernyataan Bank
377	DocType: Woocommerce Settings	Woocommerce Settings	Tetapan Woocommerce
378	DocType: Production Plan	Sales Orders	Jualan Pesanan
379	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.
380	DocType: Purchase Taxes and Charges	Valuation	Penilaian
381	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436	Set as Default	Tetapkan sebagai lalai
382		Purchase Order Trends	Membeli Trend Pesanan
383	apps/erpnext/erpnext/utilities/user_progress.py +78	Go to Customers	Pergi ke Pelanggan
384	DocType: Hotel Room Reservation	Late Checkin	Checkin lewat
385	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
386	DocType: SG Creation Tool Course	SG Creation Tool Course	Kursus Alat SG Creation
387	DocType: Bank Statement Transaction Invoice Item	Payment Description	Penerangan Bayaran
388	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357	Insufficient Stock	Saham yang tidak mencukupi
389	DocType: Manufacturing Settings	Disable Capacity Planning and Time Tracking	Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
390	DocType: Email Digest	New Sales Orders	New Jualan Pesanan
391	DocType: Bank Account	Bank Account	Akaun Bank
392	DocType: Travel Itinerary	Check-out Date	Tarikh Keluar
393	DocType: Leave Type	Allow Negative Balance	Benarkan Baki negatif
394	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;
395	apps/erpnext/erpnext/public/js/utils.js +254	Select Alternate Item	Pilih Item Ganti
396	DocType: Employee	Create User	Buat Pengguna
397	DocType: Selling Settings	Default Territory	Wilayah Default
398	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53	Television	Televisyen
399	DocType: Work Order Operation	Updated via 'Time Log'	Dikemaskini melalui &#39;Time Log&#39;
400	apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13	Select the customer or supplier.	Pilih pelanggan atau pembekal.
401	apps/erpnext/erpnext/controllers/taxes_and_totals.py +448	Advance amount cannot be greater than {0} {1}	jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
402	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}
403	DocType: Naming Series	Series List for this Transaction	Senarai Siri bagi Urusniaga ini
404	DocType: Company	Enable Perpetual Inventory	Membolehkan Inventori kekal
405	DocType: Bank Guarantee	Charges Incurred	Caj Ditanggung
406	DocType: Company	Default Payroll Payable Account	Lalai Payroll Akaun Kena Bayar
407	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51	Update Email Group	Update E-mel Group
408	DocType: Sales Invoice	Is Opening Entry	Apakah Membuka Entry
409	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.
410	DocType: Customer Group	Mention if non-standard receivable account applicable	Sebut jika akaun belum terima tidak standard yang diguna pakai
411	DocType: Course Schedule	Instructor Name	pengajar Nama
412	DocType: Company	Arrear Component	Komponen Arrear
413	DocType: Supplier Scorecard	Criteria Setup	Persediaan Kriteria
414	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199	For Warehouse is required before Submit	Untuk Gudang diperlukan sebelum Hantar
415	apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8	Received On	Diterima Dalam
416	DocType: Codification Table	Medical Code	Kod Perubatan
417	apps/erpnext/erpnext/config/integrations.py +37	Connect Amazon with ERPNext	Sambungkan Amazon dengan ERPNext
418	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20	Please enter Company	Sila masukkan Syarikat
419	DocType: Delivery Note Item	Against Sales Invoice Item	Terhadap Jualan Invois Perkara
420	DocType: Agriculture Analysis Criteria	Linked Doctype	Doctype Linked
421	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98	Net Cash from Financing	Tunai bersih daripada Pembiayaan
422	apps/erpnext/erpnext/accounts/page/pos/pos.js +2389	LocalStorage is full , did not save	LocalStorage penuh, tidak menyelamatkan
423	DocType: Lead	Address & Contact	Alamat
424	DocType: Leave Allocation	Add unused leaves from previous allocations	Tambahkan daun yang tidak digunakan dari peruntukan sebelum
425	DocType: Sales Partner	Partner website	laman web rakan kongsi
426	DocType: Restaurant Order Entry	Add Item	Tambah Item
427	DocType: Party Tax Withholding Config	Party Tax Withholding Config	Config Holdings Tax Party
428	DocType: Lab Test	Custom Result	Keputusan Tersuai
429	DocType: Delivery Stop	Contact Name	Nama Kenalan
430	DocType: Course Assessment Criteria	Course Assessment Criteria	Kriteria Penilaian Kursus
431	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31	Tax Id:	ID cukai:
432	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216	Student ID:	ID pelajar:
433	DocType: POS Customer Group	POS Customer Group	POS Kumpulan Pelanggan
434	DocType: Healthcare Practitioner	Practitioner Schedules	Jadual Pengamal
435	DocType: Cheque Print Template	Line spacing for amount in words	jarak baris untuk jumlah dalam perkataan
436	DocType: Vehicle	Additional Details	maklumat tambahan
437	apps/erpnext/erpnext/templates/generators/bom.html +85	No description given	Keterangan tidak diberikan
438	apps/erpnext/erpnext/config/buying.py +13	Request for purchase.	Meminta untuk pembelian.
439	DocType: POS Closing Voucher Details	Collected Amount	Jumlah Dikumpul
440	DocType: Lab Test	Submitted Date	Tarikh Dihantar
441	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
442		Open Work Orders	Perintah Kerja Terbuka
443	DocType: Healthcare Practitioner	Out Patient Consulting Charge Item	Perkara Caj Konsultasi Pesakit
444	DocType: Payment Term	Credit Months	Bulan Kredit
445	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494	Net Pay cannot be less than 0	Pay bersih tidak boleh kurang daripada 0
446	DocType: Contract	Fulfilled	Diisi
447	DocType: Inpatient Record	Discharge Scheduled	Pelepasan Dijadualkan
448	apps/erpnext/erpnext/hr/doctype/employee/employee.py +138	Relieving Date must be greater than Date of Joining	Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
449	DocType: POS Closing Voucher	Cashier	Juruwang
450	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221	Leaves per Year	Meninggalkan setiap Tahun
451	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.
452	apps/erpnext/erpnext/stock/utils.py +243	Warehouse {0} does not belong to company {1}	Gudang {0} bukan milik syarikat {1}
453	DocType: Email Digest	Profit & Loss	Untung rugi
454	apps/erpnext/erpnext/utilities/user_progress.py +147	Litre	Litre
455	DocType: Task	Total Costing Amount (via Time Sheet)	Jumlah Kos Jumlah (melalui Lembaran Time)
456	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76	Please setup Students under Student Groups	Sila persediaan Pelajar di bawah Kumpulan Pelajar
457	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31	Complete Job	Lengkapkan Kerja
458	DocType: Item Website Specification	Item Website Specification	Spesifikasi Item Laman Web
459	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543	Leave Blocked	Tinggalkan Disekat
460	apps/erpnext/erpnext/stock/doctype/item/item.py +814	Item {0} has reached its end of life on {1}	Perkara {0} telah mencapai penghujungnya kehidupan di {1}
461	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82	Bank Entries	Bank Penyertaan
462	DocType: Customer	Is Internal Customer	Adakah Pelanggan Dalaman
463	DocType: Crop	Annual	Tahunan
464	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)
465	DocType: Stock Reconciliation Item	Stock Reconciliation Item	Saham Penyesuaian Perkara
466	DocType: Stock Entry	Sales Invoice No	Jualan Invois No
467	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145	Supply Type	Jenis Bekalan
468	DocType: Material Request Item	Min Order Qty	Min Order Qty
469	DocType: Student Group Creation Tool Course	Student Group Creation Tool Course	Kursus Kumpulan Pelajar Creation Tool
470	DocType: Lead	Do Not Contact	Jangan Hubungi
471	apps/erpnext/erpnext/utilities/user_progress.py +210	People who teach at your organisation	Orang yang mengajar di organisasi anda
472	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123	Software Developer	Perisian Pemaju
473	DocType: Item	Minimum Order Qty	Minimum Kuantiti Pesanan
474	DocType: Supplier	Supplier Type	Jenis Pembekal
475	DocType: Course Scheduling Tool	Course Start Date	Kursus Tarikh Mula
476		Student Batch-Wise Attendance	Batch Bijaksana Pelajar Kehadiran
477	DocType: POS Profile	Allow user to edit Rate	Membolehkan pengguna untuk mengedit Kadar
478	DocType: Item	Publish in Hub	Menyiarkan dalam Hab
479	DocType: Student Admission	Student Admission	Kemasukan pelajar
480		Terretory	Terretory
481	apps/erpnext/erpnext/stock/doctype/item/item.py +836	Item {0} is cancelled	Perkara {0} dibatalkan
482	apps/erpnext/erpnext/assets/doctype/asset/asset.py +215	Depreciation Row {0}: Depreciation Start Date is entered as past date	Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
483	DocType: Contract Template	Fulfilment Terms and Conditions	Terma dan Syarat Pemenuhan
484	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137	Material Request	Permintaan bahan
485	DocType: Bank Reconciliation	Update Clearance Date	Update Clearance Tarikh
486		GSTR-2	GSTR-2
487	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494	Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}	Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
488	DocType: Salary Slip	Total Principal Amount	Jumlah Jumlah Prinsipal
489	DocType: Student Guardian	Relation	Perhubungan
490	DocType: Student Guardian	Mother	ibu
491	DocType: Restaurant Reservation	Reservation End Time	Waktu Tamat Tempahan
492	DocType: Crop	Biennial	Dua tahun
493		BOM Variance Report	Laporan Variasi BOM
494	apps/erpnext/erpnext/config/selling.py +18	Confirmed orders from Customers.	Pesanan disahkan dari Pelanggan.
495	DocType: Purchase Receipt Item	Rejected Quantity	Ditolak Kuantiti
496	apps/erpnext/erpnext/education/doctype/fees/fees.py +80	Payment request {0} created	Permintaan pembayaran {0} dibuat
497	DocType: Inpatient Record	Admitted Datetime	Diterima Datetime
498	DocType: Work Order	Backflush raw materials from work-in-progress warehouse	Bahan baku backflush dari gudang kerja yang sedang berjalan
499	apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79	Open Orders	Buka Pesanan
500	apps/erpnext/erpnext/healthcare/setup.py +187	Low Sensitivity	Kepekaan Rendah
501	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16	Order rescheduled for sync	Pesanan dijadualkan semula untuk penyegerakan
502	DocType: Notification Control	Notification Control	Kawalan Pemberitahuan
503	apps/erpnext/erpnext/templates/emails/training_event.html +17	Please confirm once you have completed your training	Sila sahkan setelah anda menyelesaikan latihan anda
504	DocType: Lead	Suggestions	Cadangan
505	DocType: Territory	Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.	Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
506	DocType: Payment Term	Payment Term Name	Nama Terma Pembayaran
507	DocType: Healthcare Settings	Create documents for sample collection	Buat dokumen untuk koleksi sampel
508	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308	Payment against {0} {1} cannot be greater than Outstanding Amount {2}	Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
509	apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9	All Healthcare Service Units	Semua Unit Perkhidmatan Penjagaan Kesihatan
510	DocType: Bank Account	Address HTML	Alamat HTML
511	DocType: Lead	Mobile No.	No. Telefon
512	apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35	Mode of Payments	Cara Pembayaran
513	DocType: Maintenance Schedule	Generate Schedule	Menjana Jadual
514	DocType: Purchase Invoice Item	Expense Head	Perbelanjaan Ketua
515	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149	Please select Charge Type first	Sila pilih Jenis Caj pertama
516	DocType: Crop	You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc..	Anda boleh menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebut hari di mana tugas perlu dijalankan, 1 adalah hari pertama, dan lain-lain ..
517	DocType: Student Group Student	Student Group Student	Pelajar Kumpulan Pelajar
518	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Latest	Terkini
519	DocType: Asset Maintenance Task	2 Yearly	2 Tahunan
520	DocType: Education Settings	Education Settings	Tetapan Pendidikan
521	DocType: Vehicle Service	Inspection	pemeriksaan
522	DocType: Leave Allocation	HR-LAL-.YYYY.-	HR-LAL-.YYYY.-
523	DocType: Exchange Rate Revaluation Account	Balance In Base Currency	Baki Dalam Mata Wang Asas
524	DocType: Supplier Scorecard Scoring Standing	Max Grade	Gred Maks
525	DocType: Email Digest	New Quotations	Sebut Harga baru
526	apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60	Attendance not submitted for {0} as {1} on leave.	Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
527	DocType: Journal Entry	Payment Order	Perintah Pembayaran
528	DocType: HR Settings	Emails salary slip to employee based on preferred email selected in Employee	slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
529	DocType: Tax Rule	Shipping County	Penghantaran County
530	DocType: Currency Exchange	For Selling	Untuk Jualan
531	apps/erpnext/erpnext/config/desktop.py +159	Learn	Belajar
532	DocType: Purchase Invoice Item	Enable Deferred Expense	Mengaktifkan Perbelanjaan Tertunda
533	DocType: Asset	Next Depreciation Date	Selepas Tarikh Susutnilai
534	apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3	Activity Cost per Employee	Kos aktiviti setiap Pekerja
535	DocType: Accounts Settings	Settings for Accounts	Tetapan untuk Akaun
536	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800	Supplier Invoice No exists in Purchase Invoice {0}	Pembekal Invois No wujud dalam Invois Belian {0}
537	apps/erpnext/erpnext/config/selling.py +118	Manage Sales Person Tree.	Menguruskan Orang Jualan Tree.
538	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105	Cannot process route, since Google Maps Settings is disabled.	Tidak dapat memproses laluan, kerana Tetapan Peta Google dinyahdayakan.
539	DocType: Job Applicant	Cover Letter	Cover Letter
540	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
541	DocType: Item	Synced With Hub	Segerakkan Dengan Hub
542	DocType: Driver	Fleet Manager	Pengurus Fleet
543	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573	Row #{0}: {1} can not be negative for item {2}	Row # {0}: {1} tidak boleh negatif untuk item {2}
544	apps/erpnext/erpnext/setup/doctype/company/company.js +129	Wrong Password	Salah Kata Laluan
545	DocType: Stock Reconciliation	MAT-RECO-.YYYY.-	MAT-RECO-.YYYY.-
546	DocType: Item	Variant Of	Varian Daripada
547	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387	Completed Qty can not be greater than 'Qty to Manufacture'	Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
548	DocType: Period Closing Voucher	Closing Account Head	Penutup Kepala Akaun
549	DocType: Employee	External Work History	Luar Sejarah Kerja
550	apps/erpnext/erpnext/projects/doctype/task/task.py +111	Circular Reference Error	Ralat Rujukan Pekeliling
551	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206	Student Report Card	Kad Laporan Pelajar
552	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207	From Pin Code	Daripada Kod Pin
553	DocType: Appointment Type	Is Inpatient	Adalah Pesakit Dalam
554	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55	Guardian1 Name	Nama Guardian1
555	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.
556	DocType: Cheque Print Template	Distance from left edge	Jarak dari tepi kiri
557	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})
558	DocType: Lead	Industry	Industri
559	DocType: BOM Item	Rate & Amount	Kadar &amp; Amaun
560	DocType: BOM	Transfer Material Against Job Card	Pemindahan Bahan Terhadap Kad Kerja
561	DocType: Stock Settings	Notify by Email on creation of automatic Material Request	Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
562	apps/erpnext/erpnext/healthcare/setup.py +191	Resistant	Tahan
563	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 {}
564	DocType: Journal Entry	Multi Currency	Mata Multi
565	DocType: Bank Statement Transaction Invoice Item	Invoice Type	Jenis invois
566	DocType: Employee Benefit Claim	Expense Proof	Bukti Perbelanjaan
567	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318	Saving {0}	Menyimpan {0}
568	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990	Delivery Note	Penghantaran Nota
569	DocType: Patient Encounter	Encounter Impression	Impresi Encounter
570	apps/erpnext/erpnext/config/learn.py +82	Setting up Taxes	Menubuhkan Cukai
571	apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149	Cost of Sold Asset	Kos Aset Dijual
572	DocType: Volunteer	Morning	Pagi
573	apps/erpnext/erpnext/accounts/utils.py +374	Payment Entry has been modified after you pulled it. Please pull it again.	Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
574	DocType: Program Enrollment Tool	New Student Batch	Batch Pelajar Baru
575	apps/erpnext/erpnext/stock/doctype/item/item.py +506	{0} entered twice in Item Tax	{0} dimasukkan dua kali dalam Cukai Perkara
576	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121	Summary for this week and pending activities	Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
577	DocType: Student Applicant	Admitted	diterima Masuk
578	DocType: Workstation	Rent Cost	Kos sewa
579	apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116	Amount After Depreciation	Jumlah Selepas Susutnilai
580	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97	Upcoming Calendar Events	Akan Datang Kalendar Acara
581	apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1	Variant Attributes	Atribut varian
582	apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114	Please select month and year	Sila pilih bulan dan tahun
583	DocType: Employee	Company Email	Syarikat E-mel
584	DocType: GL Entry	Debit Amount in Account Currency	Jumlah debit dalam Mata Wang Akaun
585	DocType: Supplier Scorecard	Scoring Standings	Kedudukan Markah
586	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nilai
587	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21	Order Value	Order Nilai
588	DocType: Certified Consultant	Certified Consultant	Perunding Bersertifikat
589	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
590	DocType: Shipping Rule	Valid for Countries	Sah untuk Negara
591	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
592	DocType: Grant Application	Grant Application	Permohonan Geran
593	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69	Total Order Considered	Jumlah Pesanan Dianggap
594	DocType: Certification Application	Not Certified	Tidak disahkan
595	DocType: Asset Value Adjustment	New Asset Value	Nilai Aset Baru
596	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
597	DocType: Course Scheduling Tool	Course Scheduling Tool	Kursus Alat Penjadualan
598	apps/erpnext/erpnext/controllers/accounts_controller.py +689	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}
599	DocType: Crop Cycle	LInked Analysis	Analisis Berfikir
600	DocType: POS Closing Voucher	POS Closing Voucher	Baucar Penutupan POS
601	DocType: Contract	Lapsed	Lapsed
602	DocType: Item Tax	Tax Rate	Kadar Cukai
603	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
604	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}
605	DocType: Buying Settings	Backflush Raw Materials of Subcontract Based On	Bahan Binaan Backflush Subkontrak Berdasarkan Pada
606	apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145	Purchase Invoice {0} is already submitted	Membeli Invois {0} telah dikemukakan
607	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}
608	DocType: Material Request Plan Item	Material Request Plan Item	Item Pelan Permintaan Bahan
609	DocType: Leave Type	Allow Encashment	Benarkan Encasmasi
610	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101	Convert to non-Group	Tukar ke Kumpulan bukan-
611	DocType: Project Update	Good/Steady	Baik / Steady
612	DocType: Bank Statement Transaction Invoice Item	Invoice Date	Tarikh invois
613	DocType: GL Entry	Debit Amount	Jumlah Debit
614	apps/erpnext/erpnext/accounts/party.py +277	There can only be 1 Account per Company in {0} {1}	Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
615	DocType: Support Search Source	Response Result Key Path	Laluan Kunci Hasil Tindak Balas
616	DocType: Journal Entry	Inter Company Journal Entry	Kemasukan Jurnal Syarikat Antara
617	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534	For quantity {0} should not be grater than work order quantity {1}	Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
618	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524	Please see attachment	Sila lihat lampiran
619	DocType: Purchase Order	% Received	% Diterima
620	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3	Create Student Groups	Cipta Kumpulan Pelajar
621	DocType: Volunteer	Weekends	Hujung minggu
622	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131	Credit Note Amount	Jumlah kredit Nota
623	DocType: Setup Progress Action	Action Document	Dokumen Tindakan
624	DocType: Chapter Member	Website URL	URL laman web
625		Finished Goods	Barangan selesai
626	DocType: Delivery Note	Instructions	Arahan
627	DocType: Quality Inspection	Inspected By	Diperiksa oleh
628	DocType: Asset	ACC-ASS-.YYYY.-	ACC-ASS-.YYYY.-
629	DocType: Asset Maintenance Log	Maintenance Type	Jenis Penyelenggaraan
630	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}
631	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225	Student Name:	Nama pelajar:
632	DocType: POS Closing Voucher Details	Difference	Beza
633	DocType: Delivery Settings	Delay between Delivery Stops	Kelewatan antara Penghantaran Penghantaran
634	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}
635	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.
636	apps/erpnext/erpnext/templates/pages/demo.html +47	ERPNext Demo	ERPNext Demo
637	apps/erpnext/erpnext/public/js/utils/item_selector.js +20	Add Items	Tambah Item
638	DocType: Item Quality Inspection Parameter	Item Quality Inspection Parameter	Perkara Kualiti Pemeriksaan Parameter
639	DocType: Leave Application	Leave Approver Name	Tinggalkan nama Pelulus
640	DocType: Depreciation Schedule	Schedule Date	Jadual Tarikh
641	DocType: Amazon MWS Settings	FR	FR
642	DocType: Packed Item	Packed Item	Makan Perkara
643	DocType: Job Offer Term	Job Offer Term	Tempoh Tawaran Kerja
644	apps/erpnext/erpnext/config/buying.py +65	Default settings for buying transactions.	Tetapan lalai untuk membeli transaksi.
645	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}
646	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	medan mandatori - Dapatkan Pelajar Dari
647	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20	Mandatory field - Get Students From	medan mandatori - Dapatkan Pelajar Dari
648	DocType: Program Enrollment	Enrolled courses	kursus mendaftar
649	DocType: Program Enrollment	Enrolled courses	kursus mendaftar
650	DocType: Currency Exchange	Currency Exchange	Pertukaran mata wang
651	DocType: Opening Invoice Creation Tool Item	Item Name	Nama Item
652	DocType: Authorization Rule	Approving User (above authorized value)	Meluluskan pengguna (di atas nilai yang diberi kuasa)
653	DocType: Email Digest	Credit Balance	Baki kredit
654	DocType: Employee	Widowed	Janda
655	DocType: Request for Quotation	Request for Quotation	Permintaan untuk sebut harga
656	DocType: Healthcare Settings	Require Lab Test Approval	Memerlukan Kelulusan Ujian Lab
657	DocType: Salary Slip Timesheet	Working Hours	Waktu Bekerja
658	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10	Total Outstanding	Jumlah yang belum dijelaskan
659	DocType: Naming Series	Change the starting / current sequence number of an existing series.	Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
660	DocType: Dosage Strength	Strength	Kekuatan
661	apps/erpnext/erpnext/accounts/page/pos/pos.js +1548	Create a new Customer	Buat Pelanggan baru
662	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17	Expiring On	Tamat Tempoh
663	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.
664	apps/erpnext/erpnext/utilities/activation.py +90	Create Purchase Orders	Buat Pesanan Pembelian
665		Purchase Register	Pembelian Daftar
666	apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116	Patient not found	Pesakit tidak dijumpai
667	DocType: Scheduling Tool	Rechedule	Rechedule
668	DocType: Landed Cost Item	Applicable Charges	Caj yang dikenakan
669	DocType: Workstation	Consumable Cost	Kos guna habis
670	DocType: Purchase Receipt	Vehicle Date	Kenderaan Tarikh
671	DocType: Student Log	Medical	Perubatan
672	apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186	Reason for losing	Sebab bagi kehilangan
673	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753	Please select Drug	Sila pilih Dadah
674	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
675	apps/erpnext/erpnext/accounts/utils.py +380	Allocated amount can not greater than unadjusted amount	Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
676	DocType: Announcement	Receiver	penerima
677	DocType: Location	Area UOM	Kawasan UOM
678	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}
679	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34	Opportunities	Peluang
680	DocType: Lab Test Template	Single	Single
681	DocType: Compensatory Leave Request	Work From Date	Kerja dari tarikh
682	DocType: Salary Slip	Total Loan Repayment	Jumlah Bayaran Balik Pinjaman
683	DocType: Project User	View attachments	Lihat lampiran
684	DocType: Account	Cost of Goods Sold	Kos Barang Dijual
685	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231	Please enter Cost Center	Sila masukkan PTJ
686	DocType: Drug Prescription	Dosage	Dos
687	DocType: Journal Entry Account	Sales Order	Pesanan Jualan
688	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67	Avg. Selling Rate	Purata. Menjual Kadar
689	DocType: Assessment Plan	Examiner Name	Nama pemeriksa
690	DocType: Lab Test Template	No Result	Tiada Keputusan
691	DocType: Purchase Invoice Item	Quantity and Rate	Kuantiti dan Kadar
692	DocType: Delivery Note	% Installed	% Dipasang
693	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.
694	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308	Company currencies of both the companies should match for Inter Company Transactions.	Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
695	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95	Please enter company name first	Sila masukkan nama syarikat pertama
696	DocType: Travel Itinerary	Non-Vegetarian	Bukan vegetarian
697	DocType: Purchase Invoice	Supplier Name	Nama Pembekal
698	apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25	Read the ERPNext Manual	Baca Manual ERPNext yang
699	DocType: HR Settings	Show Leaves Of All Department Members In Calendar	Tunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
700	DocType: Purchase Invoice	01-Sales Return	Pulangan 01-Jualan
701	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15	Temporarily on Hold	Buat sementara waktu
702	DocType: Account	Is Group	Adakah Kumpulan
703	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327	Credit Note {0} has been created automatically	Nota Kredit {0} telah dibuat secara automatik
704	DocType: Stock Settings	Automatically Set Serial Nos based on FIFO	Set Siri Nos secara automatik berdasarkan FIFO
705	DocType: Accounts Settings	Check Supplier Invoice Number Uniqueness	Semak Pembekal Invois Nombor Keunikan
706	apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34	Primary Address Details	Butiran Alamat Utama
707	DocType: Vehicle Service	Oil Change	Tukar minyak
708	DocType: Leave Encashment	Leave Balance	Tinggalkan Baki
709	DocType: Asset Maintenance Log	Asset Maintenance Log	Log Penyelenggaraan Aset
710	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.'
711	DocType: Certification Application	Non Profit	Keuntungan tidak
712	DocType: Production Plan	Not Started	Belum Bermula
713	DocType: Lead	Channel Partner	Rakan Channel
714	DocType: Account	Old Parent	Old Ibu Bapa
715	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	medan mandatori - Academic Year
716	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24	Mandatory field - Academic Year	medan mandatori - Academic Year
717	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}
718	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.
719	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56	Row {0} : Operation is required against the raw material item {1}	Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
720	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}
721	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608	Transaction not allowed against stopped Work Order {0}	Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
722	DocType: Setup Progress Action	Min Doc Count	Min Doc Count
723	apps/erpnext/erpnext/config/manufacturing.py +84	Global settings for all manufacturing processes.	Tetapan global untuk semua proses pembuatan.
724	DocType: Accounts Settings	Accounts Frozen Upto	Akaun-akaun Dibekukan Sehingga
725	DocType: SMS Log	Sent On	Dihantar Pada
726	apps/erpnext/erpnext/stock/doctype/item/item.py +774	Attribute {0} selected multiple times in Attributes Table	Sifat {0} dipilih beberapa kali dalam Atribut Jadual
727	DocType: HR Settings	Employee record is created using selected field.	Rekod pekerja dicipta menggunakan bidang dipilih.
728	DocType: Sales Order	Not Applicable	Tidak Berkenaan
729	DocType: Amazon MWS Settings	UK	UK
730	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85	Opening Invoice Item	Pembukaan Item Invois
731	DocType: Request for Quotation Item	Required Date	Tarikh Diperlukan
732	DocType: Delivery Note	Billing Address	Alamat Bil
733	DocType: Bank Statement Settings	Statement Headers	Pengepala Pernyataan
734	DocType: Travel Request	Costing	Berharga
735	DocType: Tax Rule	Billing County	County Billing
736	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
737	DocType: Request for Quotation	Message for Supplier	Mesej untuk Pembekal
738	DocType: Job Card	Work Order	Arahan kerja
739	DocType: Sales Invoice	Total Qty	Jumlah Kuantiti
740	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID E-mel
741	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62	Guardian2 Email ID	Guardian2 ID E-mel
742	DocType: Item	Show in Website (Variant)	Show di Laman web (Variant)
743	DocType: Employee	Health Concerns	Kebimbangan Kesihatan
744	DocType: Payroll Entry	Select Payroll Period	Pilih Tempoh Payroll
745	DocType: Purchase Invoice	Unpaid	Belum dibayar
746	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49	Reserved for sale	Dikhaskan untuk dijual
747	DocType: Packing Slip	From Package No.	Dari Pakej No.
748	DocType: Item Attribute	To Range	Untuk Julat
749	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30	Securities and Deposits	Sekuriti dan Deposit
750	apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48	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
751	DocType: Student Report Generation Tool	Attended by Parents	Dihadiri oleh Ibu Bapa
752	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}:
753	DocType: Inpatient Record	AB Positive	AB Positif
754	DocType: Job Opening	Description of a Job Opening	Keterangan yang Lowongan
755	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118	Pending activities for today	Sementara menunggu aktiviti untuk hari ini
756	DocType: Salary Structure	Salary Component for timesheet based payroll.	Komponen gaji untuk gaji berdasarkan timesheet.
757	DocType: Driver	Applicable for external driver	Berkenaan pemandu luaran
758	DocType: Sales Order Item	Used for Production Plan	Digunakan untuk Rancangan Pengeluaran
759	DocType: Loan	Total Payment	Jumlah Bayaran
760	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117	Cannot cancel transaction for Completed Work Order.	Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
761	DocType: Manufacturing Settings	Time Between Operations (in mins)	Masa Antara Operasi (dalam minit)
762	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831	PO already created for all sales order items	PO telah dibuat untuk semua item pesanan jualan
763	DocType: Healthcare Service Unit	Occupied	Diduduki
764	DocType: Clinical Procedure	Consumables	Makanan yang boleh dimakan
765	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
766	DocType: Customer	Buyer of Goods and Services.	Pembeli Barang dan Perkhidmatan.
767	DocType: Journal Entry	Accounts Payable	Akaun-akaun Boleh diBayar
768	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55	The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.	Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
769	DocType: Patient	Allergies	Alahan
770	apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43	The selected BOMs are not for the same item	The boms dipilih bukan untuk item yang sama
771	apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32	Change Item Code	Tukar Kod Item
772	DocType: Supplier Scorecard Standing	Notify Other	Beritahu Yang Lain
773	DocType: Vital Signs	Blood Pressure (systolic)	Tekanan Darah (sistolik)
774	DocType: Item Price	Valid Upto	Sah Upto
775	DocType: Training Event	Workshop	bengkel
776	DocType: Supplier Scorecard Scoring Standing	Warn Purchase Orders	Perhatian Pesanan Pembelian
777	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.
778	DocType: Employee Tax Exemption Proof Submission	Rented From Date	Disewa dari tarikh
779	apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25	Enough Parts to Build	Bahagian Cukup untuk Membina
780	DocType: POS Profile User	POS Profile User	POS Profil Pengguna
781	apps/erpnext/erpnext/assets/doctype/asset/asset.py +194	Row {0}: Depreciation Start Date is required	Baris {0}: Tarikh Permulaan Susutnilai diperlukan
782	DocType: Purchase Invoice Item	Service Start Date	Tarikh Mula Perkhidmatan
783	DocType: Subscription Invoice	Subscription Invoice	Invois Langganan
784	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135	Direct Income	Pendapatan Langsung
785	DocType: Patient Appointment	Date TIme	Masa tarikh
786	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55	Can not filter based on Account, if grouped by Account	Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
787	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118	Administrative Officer	Pegawai Tadbir
788	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39	Setting up company and taxes	Menyediakan syarikat dan cukai
789	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Sila pilih Course
790	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22	Please select Course	Sila pilih Course
791	DocType: Codification Table	Codification Table	Jadual Pengkodan
792	DocType: Timesheet Detail	Hrs	Hrs
793	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410	Please select Company	Sila pilih Syarikat
794	DocType: Stock Entry Detail	Difference Account	Akaun perbezaan
795	DocType: Purchase Invoice	Supplier GSTIN	GSTIN pembekal
796	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.
797	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
798	DocType: Work Order	Additional Operating Cost	Tambahan Kos Operasi
799	DocType: Lab Test Template	Lab Routine	Rutin Lab
800	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20	Cosmetics	Kosmetik
801	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
802	apps/erpnext/erpnext/stock/doctype/item/item.py +579	To merge, following properties must be same for both items	Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
803	DocType: Supplier	Block Supplier	Pembekal Blok
804	DocType: Shipping Rule	Net Weight	Berat Bersih
805	DocType: Job Opening	Planned number of Positions	Bilangan Jawatan yang dirancang
806	DocType: Employee	Emergency Phone	Telefon Kecemasan
807	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82	{0} {1} does not exist.	{0} {1} tidak wujud.
808	apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29	Buy	Beli
809		Serial No Warranty Expiry	Serial Tiada Jaminan tamat
810	DocType: Sales Invoice	Offline POS Name	Offline Nama POS
811	apps/erpnext/erpnext/utilities/user_progress.py +180	Student Application	Permohonan Pelajar
812	DocType: Bank Statement Transaction Payment Item	Payment Reference	Rujukan pembayaran
813	DocType: Supplier	Hold Type	Tahan Jenis
814	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Sila menentukan gred bagi Ambang 0%
815	apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20	Please define grade for Threshold 0%	Sila menentukan gred bagi Ambang 0%
816	DocType: Bank Statement Transaction Payment Item	Bank Statement Transaction Payment Item	Item Pembayaran Transaksi Penyata Bank
817	DocType: Sales Order	To Deliver	Untuk Menyampaikan
818	DocType: Purchase Invoice Item	Item	Perkara
819	apps/erpnext/erpnext/healthcare/setup.py +188	High Sensitivity	Kepekaan Tinggi
820	apps/erpnext/erpnext/config/non_profit.py +48	Volunteer Type information.	Maklumat Taip Sukarelawan.
821	DocType: Cash Flow Mapping Template	Cash Flow Mapping Template	Templat Pemetaan Aliran Tunai
822	DocType: Travel Request	Costing Details	Butiran Kos
823	apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64	Show Return Entries	Tunjukkan Penyertaan Semula
824	apps/erpnext/erpnext/accounts/page/pos/pos.js +2569	Serial no item cannot be a fraction	Serial tiada perkara tidak boleh menjadi sebahagian kecil
825	DocType: Journal Entry	Difference (Dr - Cr)	Perbezaan (Dr - Cr)
826	DocType: Bank Guarantee	Providing	Menyediakan
827	DocType: Account	Profit and Loss	Untung dan Rugi
828	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99	Not permitted, configure Lab Test Template as required	Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
829	DocType: Patient	Risk Factors	Faktor-faktor risiko
830	DocType: Patient	Occupational Hazards and Environmental Factors	Bencana dan Faktor Alam Sekitar
831	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321	Stock Entries already created for Work Order	Penyertaan Saham telah dibuat untuk Perintah Kerja
832	DocType: Vital Signs	Respiratory rate	Kadar pernafasan
833	apps/erpnext/erpnext/config/stock.py +337	Managing Subcontracting	Urusan subkontrak
834	DocType: Vital Signs	Body Temperature	Suhu Badan
835	DocType: Project	Project will be accessible on the website to these users	Projek akan boleh diakses di laman web untuk pengguna ini
836	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292	Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}	Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3}
837	DocType: Detected Disease	Disease	Penyakit
838	DocType: Company	Default Deferred Expense Account	Akaun Perbelanjaan Tertunda lalai
839	apps/erpnext/erpnext/config/projects.py +29	Define Project type.	Tentukan jenis Projek.
840	DocType: Supplier Scorecard	Weighting Function	Fungsi Berat
841	DocType: Healthcare Practitioner	OP Consulting Charge	Caj Perundingan OP
842	apps/erpnext/erpnext/utilities/user_progress.py +28	Setup your	Persiapkan anda
843	DocType: Student Report Generation Tool	Show Marks	Tunjukkan Tanda
844	DocType: Support Settings	Get Latest Query	Dapatkan Permintaan Terkini
845	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
846	apps/erpnext/erpnext/setup/doctype/company/company.py +74	Account {0} does not belong to company: {1}	Akaun {0} bukan milik syarikat: {1}
847	apps/erpnext/erpnext/setup/doctype/company/company.py +56	Abbreviation already used for another company	Singkatan sudah digunakan untuk syarikat lain
848	DocType: Selling Settings	Default Customer Group	Default Pelanggan Kumpulan
849	DocType: Employee	IFSC Code	Kod IFSC
850	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
851	DocType: BOM	Operating Cost	Kos operasi
852	DocType: Crop	Produced Items	Item yang dihasilkan
853	DocType: Bank Statement Transaction Entry	Match Transaction to Invoices	Urus Transaksi ke Invois
854	DocType: Sales Order Item	Gross Profit	Keuntungan kasar
855	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872	Unblock Invoice	Buka Invois
856	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49	Increment cannot be 0	Kenaikan tidak boleh 0
857	DocType: Company	Delete Company Transactions	Padam Transaksi Syarikat
858	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
859	DocType: Purchase Receipt	Add / Edit Taxes and Charges	Tambah / Edit Cukai dan Caj
860	DocType: Payment Entry Reference	Supplier Invoice No	Pembekal Invois No
861	DocType: Territory	For reference	Untuk rujukan
862	DocType: Healthcare Settings	Appointment Confirmation	Pengesahan Pelantikan
863	DocType: Inpatient Record	HLC-INP-.YYYY.-	HLC-INP-.YYYY.-
864	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
865	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271	Closing (Cr)	Penutup (Cr)
866	apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1	Hello	Hello
867	apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118	Move Item	Move Perkara
868	DocType: Employee Incentive	Incentive Amount	Jumlah Insentif
869	DocType: Serial No	Warranty Period (Days)	Tempoh Waranti (Hari)
870	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
871	DocType: Installation Note Item	Installation Note Item	Pemasangan Nota Perkara
872	DocType: Production Plan Item	Pending Qty	Menunggu Kuantiti
873	DocType: Budget	Ignore	Abaikan
874	apps/erpnext/erpnext/accounts/party.py +429	{0} {1} is not active	{0} {1} tidak aktif
875	DocType: Woocommerce Settings	Freight and Forwarding Account	Akaun Pengangkut dan Pengiriman
876	apps/erpnext/erpnext/config/accounts.py +310	Setup cheque dimensions for printing	dimensi Persediaan cek percetakan
877	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33	Create Salary Slips	Buat Slip Gaji
878	DocType: Vital Signs	Bloated	Kembung
879	DocType: Salary Slip	Salary Slip Timesheet	Slip Gaji Timesheet
880	apps/erpnext/erpnext/controllers/buying_controller.py +188	Supplier Warehouse mandatory for sub-contracted Purchase Receipt	Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
881	DocType: Item Price	Valid From	Sah Dari
882	DocType: Sales Invoice	Total Commission	Jumlah Suruhanjaya
883	DocType: Tax Withholding Account	Tax Withholding Account	Akaun Pegangan Cukai
884	DocType: Pricing Rule	Sales Partner	Rakan Jualan
885	apps/erpnext/erpnext/config/buying.py +150	All Supplier scorecards.	Semua kad skor Pembekal.
886	DocType: Buying Settings	Purchase Receipt Required	Resit pembelian Diperlukan
887	DocType: Delivery Note	Rail	Kereta api
888	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267	Target warehouse in row {0} must be same as Work Order	Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
889	apps/erpnext/erpnext/stock/doctype/item/item.py +179	Valuation Rate is mandatory if Opening Stock entered	Kadar Penilaian adalah wajib jika Stok Awal memasuki
890	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
891	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
892	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
893	apps/erpnext/erpnext/config/accounts.py +331	Financial / accounting year.	Tahun kewangan / perakaunan.
894	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9	Accumulated Values	Nilai terkumpul
895	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166	Sorry, Serial Nos cannot be merged	Maaf, Serial No tidak boleh digabungkan
896	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
897	apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +72	Territory is Required in POS Profile	Wilayah diperlukan dalam Profil POS
898	DocType: Supplier	Prevent RFQs	Cegah RFQs
899	DocType: Hub User	Hub User	Pengguna Hub
900	apps/erpnext/erpnext/utilities/activation.py +83	Make Sales Order	Buat Jualan Pesanan
901	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541	Salary Slip submitted for period from {0} to {1}	Slip gaji dihantar untuk tempoh dari {0} hingga {1}
902	DocType: Project Task	Project Task	Projek Petugas
903	DocType: Loyalty Point Entry Redemption	Redeemed Points	Mata yang ditebus
904		Lead Id	Lead Id
905	DocType: C-Form Invoice Detail	Grand Total	Jumlah Besar
906	DocType: Assessment Plan	Course	kursus
907	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105	Section Code	Kod Seksyen
908	DocType: Timesheet	Payslip	Slip gaji
909	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
910	apps/erpnext/erpnext/public/js/pos/pos.html +4	Item Cart	barang Troli
911	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
912	DocType: Issue	Resolution	Resolusi
913	DocType: Employee	Personal Bio	Bio Peribadi
914	DocType: C-Form	IV	IV
915	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15	Membership ID	ID Keahlian
916	apps/erpnext/erpnext/templates/pages/order.html +77	Delivered: {0}	Dihantar: {0}
917	DocType: QuickBooks Migrator	Connected to QuickBooks	Disambungkan ke QuickBooks
918	DocType: Bank Statement Transaction Entry	Payable Account	Akaun Belum Bayar
919	DocType: Payment Entry	Type of Payment	Jenis Pembayaran
920	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18	Half Day Date is mandatory	Tarikh Hari Setempat adalah wajib
921	DocType: Sales Order	Billing and Delivery Status	Bil dan Status Penghantaran
922	DocType: Job Applicant	Resume Attachment	resume Lampiran
923	apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58	Repeat Customers	Ulang Pelanggan
924	DocType: Leave Control Panel	Allocate	Memperuntukkan
925	apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108	Create Variant	Buat Varians
926	DocType: Sales Invoice	Shipping Bill Date	Tarikh Bil Penghantaran
927	DocType: Production Plan	Production Plan	Pelan Pengeluaran
928	DocType: Opening Invoice Creation Tool	Opening Invoice Creation Tool	Pembukaan Alat Penciptaan Invois
929	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909	Sales Return	Jualan Pulangan
930	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
931	DocType: Stock Settings	Set Qty in Transactions based on Serial No Input	Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
932		Total Stock Summary	Ringkasan Jumlah Saham
933	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}.
934	DocType: Announcement	Posted By	Posted By
935	DocType: Item	Delivered by Supplier (Drop Ship)	Dihantar oleh Pembekal (Drop Ship)
936	DocType: Healthcare Settings	Confirmation Message	Mesej Pengesahan
937	apps/erpnext/erpnext/config/crm.py +12	Database of potential customers.	Pangkalan data pelanggan yang berpotensi.
938	DocType: Authorization Rule	Customer or Item	Pelanggan atau Perkara
939	apps/erpnext/erpnext/config/selling.py +28	Customer database.	Pangkalan data pelanggan.
940	DocType: Quotation	Quotation To	Sebutharga Untuk
941	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305	Middle Income	Pendapatan Tengah
942	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243	Opening (Cr)	Pembukaan (Cr)
943	apps/erpnext/erpnext/stock/doctype/item/item.py +946	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.
944	apps/erpnext/erpnext/accounts/utils.py +378	Allocated amount can not be negative	Jumlah yang diperuntukkan tidak boleh negatif
945	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Sila tetapkan Syarikat
946	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11	Please set the Company	Sila tetapkan Syarikat
947	DocType: Share Balance	Share Balance	Imbangan Saham
948	DocType: Amazon MWS Settings	AWS Access Key ID	ID kunci akses AWS
949	DocType: Employee Tax Exemption Declaration	Monthly House Rent	Sewa Rumah Bulanan
950	DocType: Purchase Order Item	Billed Amt	Billed AMT
951	DocType: Training Result Employee	Training Result Employee	Keputusan Latihan Pekerja
952	DocType: Warehouse	A logical Warehouse against which stock entries are made.	Satu Gudang maya di mana kemasukkan stok dibuat.
953	apps/erpnext/erpnext/hr/doctype/loan/loan.js +134	Principal Amount	Jumlah prinsipal
954	DocType: Loan Application	Total Payable Interest	Jumlah Faedah yang Perlu Dibayar
955	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58	Total Outstanding: {0}	Jumlah yang belum dijelaskan: {0}
956	DocType: Sales Invoice Timesheet	Sales Invoice Timesheet	Invois Jualan Timesheet
957	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}
958	DocType: Payroll Entry	Select Payment Account to make Bank Entry	Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
959	DocType: Hotel Settings	Default Invoice Naming Series	Siri Penamaan Invois lalai
960	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
961	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712	An error occurred during the update process	Ralat berlaku semasa proses kemas kini
962	DocType: Restaurant Reservation	Restaurant Reservation	Tempahan Restoran
963	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166	Proposal Writing	Penulisan Cadangan
964	DocType: Payment Entry Deduction	Payment Entry Deduction	Pembayaran Potongan Kemasukan
965	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14	Wrapping up	Mengakhiri
966	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45	Notify Customers via Email	Beritahu Pelanggan melalui E-mel
967	DocType: Item	Batch Number Series	Siri Nombor Kumpulan
968	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54	Another Sales Person {0} exists with the same Employee id	Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
969	DocType: Employee Advance	Claimed Amount	Jumlah yang dituntut
970	DocType: QuickBooks Migrator	Authorization Settings	Tetapan Kebenaran
971	DocType: Travel Itinerary	Departure Datetime	Tarikh Berlepas
972	DocType: Customer	CUST-.YYYY.-	CUST-.YYYY.-
973	DocType: Travel Request Costing	Travel Request Costing	Kos Permintaan Perjalanan
974	apps/erpnext/erpnext/config/education.py +180	Masters	Sarjana
975	DocType: Employee Onboarding	Employee Onboarding Template	Template Onboarding Pekerja
976	DocType: Assessment Plan	Maximum Assessment Score	Maksimum Skor Penilaian
977	apps/erpnext/erpnext/config/accounts.py +161	Update Bank Transaction Dates	Update Bank Tarikh Transaksi
978	apps/erpnext/erpnext/config/projects.py +41	Time Tracking	Tracking masa
979	DocType: Purchase Invoice	DUPLICATE FOR TRANSPORTER	PENDUA UNTUK TRANSPORTER
980	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
981	DocType: Fiscal Year Company	Fiscal Year Company	Tahun Anggaran Syarikat
982	DocType: Packing Slip Item	DN Detail	Detail DN
983	DocType: Training Event	Conference	persidangan
984	DocType: Employee Grade	Default Salary Structure	Struktur Gaji Default
985	apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23	Replies	Balasan
986	DocType: Timesheet	Billed	Dibilkan
987	DocType: Batch	Batch Description	Batch Penerangan
988	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Mewujudkan kumpulan pelajar
989	apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12	Creating student groups	Mewujudkan kumpulan pelajar
990	apps/erpnext/erpnext/accounts/utils.py +763	Payment Gateway Account not created, please create one manually.	Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
991	DocType: Supplier Scorecard	Per Year	Setiap tahun
992	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
993	DocType: Sales Invoice	Sales Taxes and Charges	Jualan Cukai dan Caj
994	DocType: Supplier Scorecard Period	PU-SSP-.YYYY.-	PU-SSP-.YYYY.-
995	DocType: Vital Signs	Height (In Meter)	Ketinggian (dalam meter)
996	DocType: Student	Sibling Details	Maklumat adik-beradik
997	DocType: Vehicle Service	Vehicle Service	Perkhidmatan kenderaan
998	apps/erpnext/erpnext/config/setup.py +95	Automatically triggers the feedback request based on conditions.	Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
999	DocType: Employee	Reason for Resignation	Sebab Peletakan jawatan
1000	DocType: Sales Invoice	Credit Note Issued	Nota Kredit Dikeluarkan
1001	DocType: Project Task	Weight	Berat
1002	DocType: Payment Reconciliation	Invoice/Journal Entry Details	Invois / Journal Entry Details
1003	apps/erpnext/erpnext/accounts/utils.py +84	{0} '{1}' not in Fiscal Year {2}	{0} '{1}' tidak dalam Tahun Kewangan {2}
1004	DocType: Buying Settings	Settings for Buying Module	Tetapan untuk Membeli Modul
1005	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}
1006	apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70	Please enter Purchase Receipt first	Sila masukkan Resit Pembelian pertama
1007	DocType: Buying Settings	Supplier Naming By	Pembekal Menamakan Dengan
1008	DocType: Activity Type	Default Costing Rate	Kadar Kos lalai
1009	DocType: Maintenance Schedule	Maintenance Schedule	Jadual Penyelenggaraan
1010	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163	Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.	Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
1011	DocType: Employee Promotion	Employee Promotion Details	Butiran Promosi Pekerja
1012	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83	Net Change in Inventory	Perubahan Bersih dalam Inventori
1013	DocType: Employee	Passport Number	Nombor Pasport
1014	apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60	Relation with Guardian2	Berhubung dengan Guardian2
1015	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112	Manager	Pengurus
1016	DocType: Payment Entry	Payment From / To	Pembayaran Dari / Ke
1017	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8	From Fiscal Year	Dari Tahun Fiskal
1018	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}
1019	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453	Please set account in Warehouse {0}	Sila tentukan akaun dalam Gudang {0}
1020	apps/erpnext/erpnext/controllers/trends.py +39	'Based On' and 'Group By' can not be same	'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
1021	DocType: Sales Person	Sales Person Targets	Sasaran Orang Jualan
1022	DocType: Work Order Operation	In minutes	Dalam beberapa minit
1023	DocType: Issue	Resolution Date	Resolusi Tarikh
1024	DocType: Lab Test Template	Compound	Kompaun
1025	DocType: Opportunity	Probability (%)	Kebarangkalian (%)
1026	apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11	Dispatch Notification	Pemberitahuan Penghantaran
1027	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56	Select Property	Pilih Harta
1028	DocType: Student Batch Name	Batch Name	Batch Nama
1029	DocType: Fee Validity	Max number of visit	Bilangan lawatan maksimum
1030		Hotel Room Occupancy	Penghunian Bilik Hotel
1031	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339	Timesheet created:	Timesheet dicipta:
1032	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213	Please set default Cash or Bank account in Mode of Payment {0}	Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
1033	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24	Enroll	mendaftar
1034	DocType: GST Settings	GST Settings	Tetapan GST
1035	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}
1036	DocType: Selling Settings	Customer Naming By	Menamakan Dengan Pelanggan
1037	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
1038	DocType: Depreciation Schedule	Depreciation Amount	Jumlah susut nilai
1039	apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105	Convert to Group	Tukar ke Kumpulan
1040	DocType: Activity Cost	Activity Type	Jenis Kegiatan
1041	DocType: Request for Quotation	For individual supplier	Bagi pembekal individu
1042	DocType: BOM Operation	Base Hour Rate(Company Currency)	Kadar Jam Base (Syarikat Mata Wang)
1043	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48	Delivered Amount	Jumlah dihantar
1044	DocType: Loyalty Point Entry Redemption	Redemption Date	Tarikh Penebusan
1045	DocType: Quotation Item	Item Balance	Perkara Baki
1046	DocType: Sales Invoice	Packing List	Senarai Pembungkusan
1047	apps/erpnext/erpnext/config/buying.py +28	Purchase Orders given to Suppliers.	Pesanan pembelian diberikan kepada Pembekal.
1048	DocType: Contract	Contract Template	Templat Kontrak
1049	DocType: Clinical Procedure Item	Transfer Qty	Pemindahan Qty
1050	DocType: Purchase Invoice Item	Asset Location	Lokasi Aset
1051	DocType: Tax Rule	Shipping Zipcode	Kod Zip Perkapalan
1052	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43	Publishing	Penerbitan
1053	DocType: Accounts Settings	Report Settings	Laporkan Tetapan
1054	DocType: Activity Cost	Projects User	Projek pengguna
1055	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41	Consumed	Digunakan
1056	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
1057	DocType: Asset	Asset Owner Company	Syarikat Pemilik Aset
1058	DocType: Company	Round Off Cost Center	Bundarkan PTJ
1059	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254	Maintenance Visit {0} must be cancelled before cancelling this Sales Order	Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1060	apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14	Material Transfer	Pemindahan bahan
1061	DocType: Cost Center	Cost Center Number	Nombor Pusat Kos
1062	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24	Could not find path for	Tidak dapat mencari jalan untuk
1063	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236	Opening (Dr)	Pembukaan (Dr)
1064	DocType: Compensatory Leave Request	Work End Date	Tarikh Akhir Kerja
1065	DocType: Loan	Applicant	Pemohon
1066	apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37	Posting timestamp must be after {0}	Penempatan tanda waktu mesti selepas {0}
1067	apps/erpnext/erpnext/config/accounts.py +44	To make recurring documents	Untuk membuat dokumen berulang
1068		GST Itemised Purchase Register	GST Terperinci Pembelian Daftar
1069	DocType: Course Scheduling Tool	Reschedule	Reschedule
1070	DocType: Loan	Total Interest Payable	Jumlah Faedah yang Perlu Dibayar
1071	DocType: Landed Cost Taxes and Charges	Landed Cost Taxes and Charges	Cukai Tanah Kos dan Caj
1072	DocType: Work Order Operation	Actual Start Time	Masa Mula Sebenar
1073	DocType: Purchase Invoice Item	Deferred Expense Account	Akaun Perbelanjaan Tertangguh
1074	DocType: BOM Operation	Operation Time	Masa Operasi
1075	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466	Finish	Selesai
1076	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441	Base	base
1077	DocType: Timesheet	Total Billed Hours	Jumlah Jam Diiktiraf
1078	DocType: Travel Itinerary	Travel To	Mengembara ke
1079	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659	Write Off Amount	Tulis Off Jumlah
1080	DocType: Leave Block List Allow	Allow User	Benarkan pengguna
1081	DocType: Journal Entry	Bill No	Rang Undang-Undang No
1082	DocType: Company	Gain/Loss Account on Asset Disposal	Akaun Keuntungan / Kerugian daripada Pelupusan Aset
1083	DocType: Vehicle Log	Service Details	Maklumat perkhidmatan
1084	DocType: Vehicle Log	Service Details	Maklumat perkhidmatan
1085	DocType: Lab Test Template	Grouped	Dikelompokkan
1086	DocType: Selling Settings	Delivery Note Required	Penghantaran Nota Diperlukan
1087	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537	Submitting Salary Slips...	Mengirim Slip Gaji ...
1088	DocType: Bank Guarantee	Bank Guarantee Number	Bank Nombor Jaminan
1089	DocType: Bank Guarantee	Bank Guarantee Number	Bank Nombor Jaminan
1090	DocType: Assessment Criteria	Assessment Criteria	Kriteria penilaian
1091	DocType: BOM Item	Basic Rate (Company Currency)	Kadar asas (Syarikat mata wang)
1092	apps/erpnext/erpnext/support/doctype/issue/issue.js +38	Split Issue	Isu Split
1093	DocType: Student Attendance	Student Attendance	Kehadiran pelajar
1094	DocType: Sales Invoice Timesheet	Time Sheet	Lembaran masa
1095	DocType: Manufacturing Settings	Backflush Raw Materials Based On	Backflush Bahan Mentah Based On
1096	DocType: Sales Invoice	Port Code	Kod Pelabuhan
1097	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030	Reserve Warehouse	Warehouse Reserve
1098	DocType: Lead	Lead is an Organization	Lead adalah Organisasi
1099	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10	Pre Sales	Jualan pra
1100	DocType: Instructor Log	Other Details	Butiran lain
1101	apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18	Suplier	Suplier
1102	DocType: Lab Test	Test Template	Templat Ujian
1103	DocType: Restaurant Order Entry Item	Served	Berkhidmat
1104	apps/erpnext/erpnext/config/non_profit.py +13	Chapter information.	Maklumat bab.
1105	DocType: Account	Accounts	Akaun-akaun
1106	DocType: Vehicle	Odometer Value (Last)	Nilai Odometer (Akhir)
1107	apps/erpnext/erpnext/config/buying.py +160	Templates of supplier scorecard criteria.	Templat kriteria kad skor pembekal.
1108	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351	Marketing	Pemasaran
1109	DocType: Sales Invoice	Redeem Loyalty Points	Tebus Mata Kesetiaan
1110	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348	Payment Entry is already created	Kemasukan bayaran telah membuat
1111	DocType: Request for Quotation	Get Suppliers	Dapatkan Pembekal
1112	DocType: Purchase Receipt Item Supplied	Current Stock	Saham Semasa
1113	apps/erpnext/erpnext/controllers/accounts_controller.py +672	Row #{0}: Asset {1} does not linked to Item {2}	Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
1114	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408	Preview Salary Slip	Preview Slip Gaji
1115	apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64	Account {0} has been entered multiple times	Akaun {0} telah dibuat beberapa kali
1116	DocType: Account	Expenses Included In Valuation	Perbelanjaan Termasuk Dalam Penilaian
1117	apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38	You can only renew if your membership expires within 30 days	Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
1118	DocType: Shopping Cart Settings	Show Stock Availability	Tunjukkan Ketersediaan Saham
1119	apps/erpnext/erpnext/assets/doctype/asset/asset.py +519	Set {0} in asset category {1} or company {2}	Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
1120	DocType: Location	Longitude	Longitud
1121		Absent Student Report	Tidak hadir Laporan Pelajar
1122	DocType: Crop	Crop Spacing UOM	Spek Tanaman UOM
1123	DocType: Loyalty Program	Single Tier Program	Program Tahap Tunggal
1124	DocType: Accounts Settings	Only select if you have setup Cash Flow Mapper documents	Hanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
1125	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189	From Address 1	Dari Alamat 1
1126	DocType: Email Digest	Next email will be sent on:	E-mel seterusnya akan dihantar pada:
1127	DocType: Supplier Scorecard	Per Week	Seminggu
1128	apps/erpnext/erpnext/stock/doctype/item/item.py +721	Item has variants.	Perkara mempunyai varian.
1129	apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154	Total Student	Jumlah Pelajar
1130	apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65	Item {0} not found	Perkara {0} tidak dijumpai
1131	DocType: Bin	Stock Value	Nilai saham
1132	apps/erpnext/erpnext/accounts/doctype/account/account.py +202	Company {0} does not exist	Syarikat {0} tidak wujud
1133	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43	{0} has fee validity till {1}	{0} mempunyai kesahan bayaran sehingga {1}
1134	apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54	Tree Type	Tree Jenis
1135	DocType: BOM Explosion Item	Qty Consumed Per Unit	Kuantiti Digunakan Seunit
1136	DocType: GST Account	IGST Account	Akaun IGST
1137	DocType: Serial No	Warranty Expiry Date	Waranti Tarikh Luput
1138	DocType: Material Request Item	Quantity and Warehouse	Kuantiti dan Gudang
1139	DocType: Sales Invoice	Commission Rate (%)	Kadar komisen (%)
1140	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Sila pilih Program
1141	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24	Please select Program	Sila pilih Program
1142	DocType: Project	Estimated Cost	Anggaran kos
1143	DocType: Request for Quotation	Link to material requests	Link kepada permintaan bahan
1144	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7	Aerospace	Aeroangkasa
1145		Fichier des Ecritures Comptables [FEC]	Fichier des Ecritures Comptables [FEC]
1146	DocType: Journal Entry	Credit Card Entry	Entry Kad Kredit
1147	apps/erpnext/erpnext/config/accounts.py +74	Company and Accounts	Syarikat dan Akaun
1148	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85	In Value	dalam Nilai
1149	DocType: Asset Settings	Depreciation Options	Pilihan Susut nilai
1150	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
1151	apps/erpnext/erpnext/utilities/transaction_base.py +29	Invalid Posting Time	Masa Penghantaran tidak sah
1152	DocType: Salary Component	Condition and Formula	Keadaan dan Formula
1153	DocType: Lead	Campaign Name	Nama Kempen
1154	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}
1155	DocType: Fee Validity	Healthcare Practitioner	Pengamal Penjagaan Kesihatan
1156	DocType: Hotel Room	Capacity	Kapasiti
1157	DocType: Travel Request Costing	Expense Type	Jenis Belanja
1158	DocType: Selling Settings	Close Opportunity After Days	Tutup Peluang Selepas Hari
1159		Reserved	Cipta Terpelihara
1160	DocType: Driver	License Details	Butiran Lesen
1161	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
1162	DocType: Leave Allocation	Allocation	Peruntukan
1163	DocType: Purchase Order	Supply Raw Materials	Bekalan Bahan Mentah
1164	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10	Current Assets	Aset Semasa
1165	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161	{0} is not a stock Item	{0} bukan perkara stok
1166	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;
1167	DocType: Mode of Payment Account	Default Account	Akaun Default
1168	apps/erpnext/erpnext/stock/doctype/item/item.py +298	Please select Sample Retention Warehouse in Stock Settings first	Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
1169	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.
1170	DocType: Payment Entry	Received Amount (Company Currency)	Pendapatan daripada (Syarikat Mata Wang)
1171	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
1172	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
1173	DocType: Contract	N/A	N / A
1174	DocType: Delivery Settings	Send with Attachment	Hantar dengan Lampiran
1175	apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30	Please select weekly off day	Sila pilih hari cuti mingguan
1176	DocType: Inpatient Record	O Negative	O Negatif
1177	DocType: Work Order Operation	Planned End Time	Dirancang Akhir Masa
1178		Sales Person Target Variance Item Group-Wise	Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
1179	apps/erpnext/erpnext/accounts/doctype/account/account.py +100	Account with existing transaction cannot be converted to ledger	Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
1180	apps/erpnext/erpnext/config/non_profit.py +33	Memebership Type Details	Butiran Jenis Pemebership
1181	DocType: Delivery Note	Customer's Purchase Order No	Pelanggan Pesanan Pembelian No
1182	DocType: Clinical Procedure	Consume Stock	Ambil Saham
1183	DocType: Budget	Budget Against	bajet Terhadap
1184	apps/erpnext/erpnext/stock/reorder_item.py +194	Auto Material Requests Generated	Permintaan bahan Auto Generated
1185	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7	Lost	Hilang
1186	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
1187	DocType: Employee Benefit Application Detail	Max Benefit Amount	Jumlah Faedah Maksima
1188	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50	Reserved for manufacturing	Dikhaskan untuk pembuatan
1189	DocType: Soil Texture	Sand	Pasir
1190	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25	Energy	Tenaga
1191	DocType: Opportunity	Opportunity From	Peluang Daripada
1192	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997	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}.
1193	apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79	Please select a table	Sila pilih jadual
1194	DocType: BOM	Website Specifications	Laman Web Spesifikasi
1195	DocType: Special Test Items	Particulars	Butiran
1196	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23	{0}: From {0} of type {1}	{0}: Dari {0} dari jenis {1}
1197	apps/erpnext/erpnext/controllers/buying_controller.py +387	Row {0}: Conversion Factor is mandatory	Row {0}: Faktor penukaran adalah wajib
1198	DocType: Student	A+	A +
1199	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353	Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}	Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
1200	DocType: Exchange Rate Revaluation	Exchange Rate Revaluation Account	Akaun Penilaian Semula Kadar Pertukaran
1201	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539	Cannot deactivate or cancel BOM as it is linked with other BOMs	Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1202	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
1203	DocType: Asset	Maintenance	Penyelenggaraan
1204	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28	Get from Patient Encounter	Dapatkan dari Pesakit Pesakit
1205	DocType: Subscriber	Subscriber	Pelanggan
1206	DocType: Item Attribute Value	Item Attribute Value	Perkara Atribut Nilai
1207	apps/erpnext/erpnext/projects/doctype/project/project.py +472	Please Update your Project Status	Sila Kemaskini Status Projek anda
1208	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.
1209	DocType: Item	Maximum sample quantity that can be retained	Kuantiti maksimum sampel yang dapat dikekalkan
1210	DocType: Project Update	How is the Project Progressing Right Now?	Bagaimanakah Projek Progressing Right Now?
1211	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505	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}
1212	apps/erpnext/erpnext/config/selling.py +158	Sales campaigns.	Kempen jualan.
1213	DocType: Project Task	Make Timesheet	membuat Timesheet
1214	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.
1215	DocType: Employee	Bank A/C No.	Bank A / C No.
1216	DocType: Quality Inspection Reading	Reading 7	Membaca 7
1217	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9	Partially Ordered	sebahagiannya Tertib
1218	DocType: Lab Test	Lab Test	Ujian Makmal
1219	DocType: Student Report Generation Tool	Student Report Generation Tool	Alat Generasi Laporan Pelajar
1220	DocType: Healthcare Schedule Time Slot	Healthcare Schedule Time Slot	Jadual Penjagaan Kesihatan Slot Masa
1221	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163	Doc Name	Nama Doc
1222	DocType: Expense Claim Detail	Expense Claim Type	Perbelanjaan Jenis Tuntutan
1223	DocType: Shopping Cart Settings	Default settings for Shopping Cart	Tetapan lalai untuk Troli Beli Belah
1224	apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27	Add Timeslots	Tambah Timeslots
1225	apps/erpnext/erpnext/stock/__init__.py +57	Please set Account in Warehouse {0} or Default Inventory Account in Company {1}	Sila tetapkan Akaun dalam Gudang {0} atau Akaun Inventori Lalai di Syarikat {1}
1226	apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143	Asset scrapped via Journal Entry {0}	Asset dimansuhkan melalui Journal Kemasukan {0}
1227	DocType: Loan	Interest Income Account	Akaun Pendapatan Faedah
1228	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61	Max benefits should be greater than zero to dispense benefits	Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
1229	apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58	Review Invitation Sent	Semak Jemputan Dihantar
1230	DocType: Shift Assignment	Shift Assignment	Tugasan Shift
1231	DocType: Employee Transfer Property	Employee Transfer Property	Harta Pemindahan Pekerja
1232	apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36	From Time Should Be Less Than To Time	Dari Masa Harus Kurang Daripada Masa
1233	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13	Biotechnology	Bioteknologi
1234	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121	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}.
1235	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116	Office Maintenance Expenses	Perbelanjaan Penyelenggaraan
1236	apps/erpnext/erpnext/utilities/user_progress.py +54	Go to	Pergi ke
1237	DocType: Shopify Settings	Update Price from Shopify To ERPNext Price List	Kemas kini Harga dari Shopify ke ERPNext List Price
1238	apps/erpnext/erpnext/config/learn.py +47	Setting up Email Account	Menyediakan Akaun E-mel
1239	apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21	Please enter Item first	Sila masukkan Perkara pertama
1240	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316	Needs Analysis	Analisis Kebutuhan
1241	DocType: Asset Repair	Downtime	Waktu turun
1242	DocType: Account	Liability	Liabiliti
1243	apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228	Sanctioned Amount cannot be greater than Claim Amount in Row {0}.	Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1244	apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14	Academic Term:	Tempoh Akademik:
1245	DocType: Salary Component	Do not include in total	Tidak termasuk dalam jumlah
1246	DocType: Company	Default Cost of Goods Sold Account	Kos Default Akaun Barangan Dijual
1247	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287	Sample quantity {0} cannot be more than received quantity {1}	Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1248	apps/erpnext/erpnext/stock/get_item_details.py +523	Price List not selected	Senarai Harga tidak dipilih
1249	DocType: Employee	Family Background	Latar Belakang Keluarga
1250	DocType: Request for Quotation Supplier	Send Email	Hantar E-mel
1251	apps/erpnext/erpnext/stock/doctype/item/item.py +253	Warning: Invalid Attachment {0}	Amaran: Lampiran sah {0}
1252	DocType: Item	Max Sample Quantity	Kuantiti Sampel Maksima
1253	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810	No Permission	Tiada Kebenaran
1254	DocType: Contract Fulfilment Checklist	Contract Fulfilment Checklist	Senarai Semak Pengalaman Kontrak
1255	DocType: Vital Signs	Heart Rate / Pulse	Kadar Jantung / Pulse
1256	DocType: Company	Default Bank Account	Akaun Bank Default
1257	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78	To filter based on Party, select Party Type first	Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1258	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}
1259	DocType: Vehicle	Acquisition Date	perolehan Tarikh
1260	apps/erpnext/erpnext/utilities/user_progress.py +146	Nos	Nos
1261	DocType: Item	Items with higher weightage will be shown higher	Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1262	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12	Lab Tests and Vital Signs	Ujian Makmal dan Tanda Penting
1263	DocType: Bank Reconciliation Detail	Bank Reconciliation Detail	Detail Penyesuaian Bank
1264	apps/erpnext/erpnext/controllers/accounts_controller.py +676	Row #{0}: Asset {1} must be submitted	Row # {0}: Asset {1} hendaklah dikemukakan
1265	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40	No employee found	Tiada pekerja didapati
1266	DocType: Item	If subcontracted to a vendor	Jika subkontrak kepada vendor
1267	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kumpulan pelajar sudah dikemaskini.
1268	apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113	Student Group is already updated.	Kumpulan pelajar sudah dikemaskini.
1269	apps/erpnext/erpnext/config/projects.py +18	Project Update.	Kemas kini Projek.
1270	DocType: SMS Center	All Customer Contact	Semua Hubungi Pelanggan
1271	DocType: Location	Tree Details	Tree Butiran
1272	DocType: Marketplace Settings	Registered	Berdaftar
1273	DocType: Training Event	Event Status	Status event
1274	DocType: Volunteer	Availability Timeslot	Timeslot Ketersediaan
1275		Support Analytics	Sokongan Analytics
1276	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410	If you have any questions, please get back to us.	Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1277	DocType: Cash Flow Mapper	Cash Flow Mapper	Mapper Flow Cash
1278	DocType: Item	Website Warehouse	Laman Web Gudang
1279	DocType: Payment Reconciliation	Minimum Invoice Amount	Amaun Invois Minimum
1280	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112	{0} {1}: Cost Center {2} does not belong to Company {3}	{0} {1}: PTJ {2} bukan milik Syarikat {3}
1281	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)
1282	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89	{0} {1}: Account {2} cannot be a Group	{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
1283	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367	Timesheet {0} is already completed or cancelled	Timesheet {0} sudah selesai atau dibatalkan
1284	DocType: QuickBooks Migrator	QuickBooks Migrator	QuickBooks Migrator
1285	apps/erpnext/erpnext/templates/pages/projects.html +42	No tasks	Tiada tugasan
1286	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81	Sales Invoice {0} created as paid	Invois Jualan {0} dicipta sebagai berbayar
1287	DocType: Item Variant Settings	Copy Fields to Variant	Salin Medan ke Varians
1288	DocType: Asset	Opening Accumulated Depreciation	Membuka Susut Nilai Terkumpul
1289	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
1290	DocType: Program Enrollment Tool	Program Enrollment Tool	Program Pendaftaran Tool
1291	apps/erpnext/erpnext/config/accounts.py +373	C-Form records	C-Borang rekod
1292	apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74	The shares already exist	Saham sudah ada
1293	apps/erpnext/erpnext/config/selling.py +322	Customer and Supplier	Pelanggan dan Pembekal
1294	DocType: Email Digest	Email Digest Settings	E-mel Tetapan Digest
1295	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412	Thank you for your business!	Terima kasih atas urusan awak!
1296	apps/erpnext/erpnext/config/support.py +12	Support queries from customers.	Pertanyaan sokongan daripada pelanggan.
1297	DocType: Employee Property History	Employee Property History	Sejarah Harta Pekerja
1298	DocType: Setup Progress Action	Action Doctype	Doktor Tindakan
1299	DocType: HR Settings	Retirement Age	Umur persaraan
1300	DocType: Bin	Moving Average Rate	Bergerak Kadar Purata
1301	DocType: Production Plan	Select Items	Pilih Item
1302	DocType: Share Transfer	To Shareholder	Kepada Pemegang Saham
1303	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408	{0} against Bill {1} dated {2}	{0} terhadap Bil {1} bertarikh {2}
1304	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213	From State	Dari Negeri
1305	apps/erpnext/erpnext/utilities/user_progress.py +27	Setup Institution	Persediaan Institusi
1306	apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73	Allocating leaves...	Mengandalkan daun ...
1307	DocType: Program Enrollment	Vehicle/Bus Number	Kenderaan / Nombor Bas
1308	apps/erpnext/erpnext/education/doctype/course/course.js +17	Course Schedule	Jadual kursus
1309	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570	You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period	Anda perlu Percukaian Cukai untuk Bukti Pengecualian Cukai Tidak Dikehendaki dan Manfaat Kakitangan yang Tidak Dituntut \ dalam Slip Gaji terakhir Tempoh Gaji
1310	DocType: Request for Quotation Supplier	Quote Status	Status Petikan
1311	DocType: GoCardless Settings	Webhooks Secret	Rahsia Webhooks
1312	DocType: Maintenance Visit	Completion Status	Siap Status
1313	DocType: Daily Work Summary Group	Select Users	Pilih Pengguna
1314	DocType: Hotel Room Pricing Item	Hotel Room Pricing Item	Item Harga Bilik Hotel
1315	DocType: Loyalty Program Collection	Tier Name	Nama Tier
1316	DocType: HR Settings	Enter retirement age in years	Masukkan umur persaraan pada tahun-tahun
1317	DocType: Crop	Target Warehouse	Sasaran Gudang
1318	DocType: Payroll Employee Detail	Payroll Employee Detail	Butiran Pekerja Penggajian
1319	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135	Please select a warehouse	Sila pilih gudang
1320	DocType: Cheque Print Template	Starting location from left edge	Bermula lokasi dari tepi kiri
1321	DocType: Item	Allow over delivery or receipt upto this percent	Membolehkan lebih penghantaran atau penerimaan hamper peratus ini
1322	DocType: Upload Attendance	Import Attendance	Import Kehadiran
1323	apps/erpnext/erpnext/public/js/pos/pos.html +124	All Item Groups	Semua Kumpulan Perkara
1324	DocType: Work Order	Item To Manufacture	Perkara Untuk Pembuatan
1325	apps/erpnext/erpnext/buying/utils.py +80	{0} {1} status is {2}	{0} {1} status adalah {2}
1326	DocType: Water Analysis	Collection Temperature	Suhu Pengumpulan
1327	DocType: Employee	Provide Email Address registered in company	Menyediakan Alamat E-mel berdaftar dalam syarikat
1328	DocType: Shopping Cart Settings	Enable Checkout	membolehkan Checkout
1329	apps/erpnext/erpnext/config/learn.py +202	Purchase Order to Payment	Membeli Perintah untuk Pembayaran
1330	apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48	Projected Qty	Unjuran Qty
1331	DocType: Sales Invoice	Payment Due Date	Tarikh Pembayaran
1332	DocType: Drug Prescription	Interval UOM	Selang UOM
1333	DocType: Customer	Reselect, if the chosen address is edited after save	Pilih semula, jika alamat yang dipilih disunting selepas menyimpan
1334	apps/erpnext/erpnext/stock/doctype/item/item.js +607	Item Variant {0} already exists with same attributes	Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
1335	DocType: Item	Hub Publishing Details	Butiran Penerbitan Hab
1336	apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153	'Opening'	&#39;Pembukaan&#39;
1337	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130	Open To Do	Terbuka To Do
1338	DocType: Issue	Via Customer Portal	Melalui Portal Pelanggan
1339	DocType: Notification Control	Delivery Note Message	Penghantaran Nota Mesej
1340	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322	SGST Amount	Jumlah SGST
1341	DocType: Lab Test Template	Result Format	Format Keputusan
1342	DocType: Expense Claim	Expenses	Perbelanjaan
1343	DocType: Item Variant Attribute	Item Variant Attribute	Perkara Variant Sifat
1344		Purchase Receipt Trends	Trend Resit Pembelian
1345	DocType: Payroll Entry	Bimonthly	dua bulan sekali
1346	DocType: Vehicle Service	Brake Pad	Alas brek
1347	DocType: Fertilizer	Fertilizer Contents	Kandungan Pupuk
1348	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361	Research & Development	Penyelidikan &amp; Pembangunan
1349	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
1350	DocType: Company	Registration Details	Butiran Pendaftaran
1351	DocType: Timesheet	Total Billed Amount	Jumlah Diiktiraf
1352	DocType: Item Reorder	Re-Order Qty	Re-Order Qty
1353	DocType: Leave Block List Date	Leave Block List Date	Tinggalkan Sekat Senarai Tarikh
1354	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101	BOM #{0}: Raw material cannot be same as main Item	BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1355	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
1356	DocType: Sales Team	Incentives	Insentif
1357	DocType: SMS Log	Requested Numbers	Nombor diminta
1358	DocType: Volunteer	Evening	Petang
1359	DocType: Customer	Bypass credit limit check at Sales Order	Bypass cek had kredit pada Perintah Jualan
1360	DocType: Vital Signs	Normal	Normal
1361	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
1362	DocType: Sales Invoice Item	Stock Details	Stok
1363	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29	Project Value	Nilai Projek
1364	apps/erpnext/erpnext/config/selling.py +332	Point-of-Sale	Tempat jualan
1365	DocType: Fee Schedule	Fee Creation Status	Status Penciptaan Fee
1366	DocType: Vehicle Log	Odometer Reading	Reading odometer
1367	apps/erpnext/erpnext/accounts/doctype/account/account.py +123	Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'	Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1368	DocType: Account	Balance must be	Baki mestilah
1369	DocType: Notification Control	Expense Claim Rejected Message	Mesej perbelanjaan Tuntutan Ditolak
1370		Available Qty	Terdapat Qty
1371	DocType: Shopify Settings	Default Warehouse to to create Sales Order and Delivery Note	Gudang Asal untuk membuat Perintah Jualan dan Penghantaran
1372	DocType: Purchase Taxes and Charges	On Previous Row Total	Pada Sebelumnya Row Jumlah
1373	DocType: Purchase Invoice Item	Rejected Qty	Telah Qty
1374	DocType: Setup Progress Action	Action Field	Field Action
1375	DocType: Healthcare Settings	Manage Customer	Urus Pelanggan
1376	DocType: Amazon MWS Settings	Always synch your products from Amazon MWS before synching the Orders details	Sentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan
1377	DocType: Delivery Trip	Delivery Stops	Hentikan Penghantaran
1378	DocType: Salary Slip	Working Days	Hari Bekerja
1379	apps/erpnext/erpnext/accounts/deferred_revenue.py +33	Cannot change Service Stop Date for item in row {0}	Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
1380	DocType: Serial No	Incoming Rate	Kadar masuk
1381	DocType: Packing Slip	Gross Weight	Berat kasar
1382	DocType: Leave Type	Encashment Threshold Days	Hari Penimbasan Ambang
1383		Final Assessment Grades	Gred Penilaian Akhir
1384	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.
1385	DocType: HR Settings	Include holidays in Total no. of Working Days	Termasuk bercuti di Jumlah no. Hari Kerja
1386	apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107	Setup your Institute in ERPNext	Persiapkan Institut anda di ERPNext
1387	DocType: Agriculture Analysis Criteria	Plant Analysis	Analisis Tanaman
1388	DocType: Job Applicant	Hold	Pegang
1389	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101	Alternate Item	Perkara Ganti
1390	DocType: Project Update	Progress Details	Butiran Kemajuan
1391	DocType: Shopify Log	Request Data	Meminta Data
1392	DocType: Employee	Date of Joining	Tarikh Menyertai
1393	DocType: Naming Series	Update Series	Update Siri
1394	DocType: Supplier Quotation	Is Subcontracted	Apakah Subkontrak
1395	DocType: Restaurant Table	Minimum Seating	Tempat Duduk Minimum
1396	DocType: Item Attribute	Item Attribute Values	Nilai Perkara Sifat
1397	DocType: Examination Result	Examination Result	Keputusan peperiksaan
1398	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928	Purchase Receipt	Resit Pembelian
1399		Received Items To Be Billed	Barangan yang diterima dikenakan caj
1400	apps/erpnext/erpnext/config/accounts.py +341	Currency exchange rate master.	Mata Wang Kadar pertukaran utama.
1401	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}
1402	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
1403	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322	Unable to find Time Slot in the next {0} days for Operation {1}	Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1404	DocType: Work Order	Plan material for sub-assemblies	Bahan rancangan untuk sub-pemasangan
1405	apps/erpnext/erpnext/config/selling.py +97	Sales Partners and Territory	Jualan rakan-rakan dan Wilayah
1406	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628	BOM {0} must be active	BOM {0} mesti aktif
1407	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430	No Items available for transfer	Tiada Item yang tersedia untuk dipindahkan
1408	DocType: Employee Boarding Activity	Activity Name	Nama Aktiviti
1409	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867	Change Release Date	Tukar Tarikh Siaran
1410	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218	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
1411	apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258	Closing (Opening + Total)	Penutupan (pembukaan + jumlah)
1412	DocType: Delivery Settings	Dispatch Notification Attachment	Lampiran Pemberitahuan Penghantaran
1413	DocType: Payroll Entry	Number Of Employees	Bilangan Pekerja
1414	DocType: Journal Entry	Depreciation Entry	Kemasukan susutnilai
1415	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31	Please select the document type first	Sila pilih jenis dokumen pertama
1416	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
1417	DocType: Pricing Rule	Rate or Discount	Kadar atau Diskaun
1418	DocType: Vital Signs	One Sided	Satu sisi
1419	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}
1420	DocType: Purchase Receipt Item Supplied	Required Qty	Diperlukan Qty
1421	DocType: Marketplace Settings	Custom Data	Data Tersuai
1422	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127	Warehouses with existing transaction can not be converted to ledger.	Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1423	apps/erpnext/erpnext/controllers/buying_controller.py +570	Serial no is mandatory for the item {0}	Serial tiada mandatori untuk item {0}
1424	DocType: Bank Reconciliation	Total Amount	Jumlah
1425	apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24	From Date and To Date lie in different Fiscal Year	Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
1426	apps/erpnext/erpnext/healthcare/utils.py +160	The Patient {0} do not have customer refrence to invoice	Pesakit {0} tidak mempunyai pelanggan untuk membuat invois
1427	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32	Internet Publishing	Penerbitan Internet
1428	DocType: Prescription Duration	Number	Nombor
1429	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25	Creating {0} Invoice	Mewujudkan {0} Invois
1430	DocType: Medical Code	Medical Code Standard	Standard Kod Perubatan
1431	DocType: Soil Texture	Clay Composition (%)	Komposisi tanah liat (%)
1432	DocType: Item Group	Item Group Defaults	Default Kumpulan Item
1433	apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102	Please save before assigning task.	Sila simpan sebelum memberikan tugasan.
1434	apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89	Balance Value	Nilai Baki
1435	DocType: Lab Test	Lab Technician	Juruteknik makmal
1436	apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40	Sales Price List	Senarai Harga Jualan
1437	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.
1438	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
1439	DocType: Bank Reconciliation	Account Currency	Mata Wang Akaun
1440	DocType: Lab Test	Sample ID	ID sampel
1441	apps/erpnext/erpnext/accounts/general_ledger.py +178	Please mention Round Off Account in Company	Sila menyebut Akaun Off Pusingan dalam Syarikat
1442	DocType: Purchase Receipt	Range	Pelbagai
1443	DocType: Supplier	Default Payable Accounts	Default Akaun Belum Bayar
1444	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
1445	DocType: Fee Structure	Components	komponen
1446	DocType: Support Search Source	Search Term Param Name	Cari Term Nama Param
1447	DocType: Item Barcode	Item Barcode	Item Barcode
1448	DocType: Woocommerce Settings	Endpoints	Titik akhir
1449	apps/erpnext/erpnext/stock/doctype/item/item.py +716	Item Variants {0} updated	Perkara Kelainan {0} dikemaskini
1450	DocType: Quality Inspection Reading	Reading 6	Membaca 6
1451	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994	Cannot {0} {1} {2} without any negative outstanding invoice	Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1452	DocType: Share Transfer	From Folio No	Daripada Folio No
1453	DocType: Purchase Invoice Advance	Purchase Invoice Advance	Membeli Advance Invois
1454	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}
1455	apps/erpnext/erpnext/config/accounts.py +284	Define budget for a financial year.	Tentukan bajet untuk tahun kewangan.
1456	DocType: Shopify Tax Account	ERPNext Account	Akaun ERPNext
1457	apps/erpnext/erpnext/controllers/accounts_controller.py +57	{0} is blocked so this transaction cannot proceed	{0} disekat supaya transaksi ini tidak dapat diteruskan
1458	DocType: Budget	Action if Accumulated Monthly Budget Exceeded on MR	Tindakan jika Bajet Bulanan Terkumpul Melebihi MR
1459	DocType: Employee	Permanent Address Is	Alamat Tetap Adakah
1460	DocType: Work Order Operation	Operation completed for how many finished goods?	Operasi siap untuk berapa banyak barangan siap?
1461	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}
1462	DocType: Payment Terms Template	Payment Terms Template	Templat Terma Pembayaran
1463	apps/erpnext/erpnext/public/js/setup_wizard.js +51	The Brand	Jenama
1464	DocType: Employee Tax Exemption Proof Submission	Rented To Date	Disewa Untuk Tarikh
1465	DocType: Manufacturing Settings	Allow Multiple Material Consumption	Benarkan Penggunaan Bahan Pelbagai
1466	DocType: Employee	Exit Interview Details	Butiran Keluar Temuduga
1467	DocType: Item	Is Purchase Item	Adalah Pembelian Item
1468	DocType: Bank Statement Transaction Invoice Item	Purchase Invoice	Invois Belian
1469	DocType: Manufacturing Settings	Allow multiple Material Consumption against a Work Order	Benarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1470	DocType: GL Entry	Voucher Detail No	Detail baucar Tiada
1471	apps/erpnext/erpnext/accounts/page/pos/pos.js +796	New Sales Invoice	New Invois Jualan
1472	DocType: Stock Entry	Total Outgoing Value	Jumlah Nilai Keluar
1473	DocType: Healthcare Practitioner	Appointments	Pelantikan
1474	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
1475	DocType: Lead	Request for Information	Permintaan Maklumat
1476		LeaderBoard	Leaderboard
1477	DocType: Sales Invoice Item	Rate With Margin (Company Currency)	Kadar Dengan Margin (Mata Wang Syarikat)
1478	apps/erpnext/erpnext/accounts/page/pos/pos.js +809	Sync Offline Invoices	Sync Offline Invois
1479	DocType: Payment Request	Paid	Dibayar
1480	DocType: Program Fee	Program Fee	Yuran program
1481	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.
1482	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483	The following Work Orders were created:	Perintah Kerja berikut telah dibuat:
1483	DocType: Salary Slip	Total in words	Jumlah dalam perkataan
1484	DocType: Inpatient Record	Discharged	Dibuang
1485	DocType: Material Request Item	Lead Time Date	Lead Tarikh Masa
1486		Employee Advance Summary	Ringkasan Majikan Pekerja
1487	DocType: Asset	Available-for-use Date	Tarikh sedia untuk digunakan
1488	DocType: Guardian	Guardian Name	Nama Guardian
1489	DocType: Cheque Print Template	Has Print Format	Mempunyai Format Cetak
1490	DocType: Support Settings	Get Started Sections	Memulakan Bahagian
1491	DocType: Lead	CRM-LEAD-.YYYY.-	CRM-LEAD-.YYYY.-
1492	DocType: Loan	Sanctioned	Diiktiraf
1493	apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8	Total Contribution Amount: {0}	Jumlah Jumlah Sumbangan: {0}
1494	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179	Row #{0}: Please specify Serial No for Item {1}	Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1495	DocType: Payroll Entry	Salary Slips Submitted	Slip Gaji Dihantar
1496	DocType: Crop Cycle	Crop Cycle	Kitaran Tanaman
1497	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678	For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.	Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1498	DocType: Amazon MWS Settings	BR	BR
1499	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201	From Place	Dari Tempat
1500	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460	Net Pay cannnot be negative	Net Pay cannnot menjadi negatif
1501	DocType: Student Admission	Publish on website	Menerbitkan di laman web
1502	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778	Supplier Invoice Date cannot be greater than Posting Date	Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1503	DocType: Installation Note	MAT-INS-.YYYY.-	MAT-INS-.YYYY.-
1504	DocType: Subscription	Cancelation Date	Tarikh Pembatalan
1505	DocType: Purchase Invoice Item	Purchase Order Item	Pesanan Pembelian Item
1506	DocType: Agriculture Task	Agriculture Task	Petugas Pertanian
1507	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139	Indirect Income	Pendapatan tidak langsung
1508	DocType: Student Attendance Tool	Student Attendance Tool	Alat Kehadiran Pelajar
1509	DocType: Restaurant Menu	Price List (Auto created)	Senarai harga (dicipta secara automatik)
1510	DocType: Cheque Print Template	Date Settings	tarikh Tetapan
1511	apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76	Variance	Varian
1512	DocType: Employee Promotion	Employee Promotion Detail	Butiran Promosi Pekerja
1513		Company Name	Nama Syarikat
1514	DocType: SMS Center	Total Message(s)	Jumlah Mesej (s)
1515	DocType: Share Balance	Purchased	Dibeli
1516	DocType: Item Variant Settings	Rename Attribute Value in Item Attribute.	Namakan semula Nilai Atribut dalam Atribut Item.
1517	DocType: Purchase Invoice	Additional Discount Percentage	Peratus Diskaun tambahan
1518	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
1519	DocType: Agriculture Analysis Criteria	Soil Texture	Tekstur Tanah
1520	DocType: Bank Reconciliation	Select account head of the bank where cheque was deposited.	Pilih kepala akaun bank di mana cek didepositkan.
1521	DocType: Selling Settings	Allow user to edit Price List Rate in transactions	Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1522	DocType: Pricing Rule	Max Qty	Max Qty
1523	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25	Print Report Card	Cetak Kad Laporan
1524	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
1525	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
1526	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16	Chemical	Kimia
1527	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.
1528	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}
1529	DocType: BOM	Raw Material Cost(Company Currency)	Bahan mentah Kos (Syarikat Mata Wang)
1530	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}
1531	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}
1532	apps/erpnext/erpnext/utilities/user_progress.py +147	Meter	meter
1533	DocType: Workstation	Electricity Cost	Kos Elektrik
1534	apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15	Amount should be greater than zero.	Jumlah harus lebih besar daripada sifar.
1535	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
1536	DocType: Subscription Plan	Cost	Kos
1537	DocType: HR Settings	Don't send Employee Birthday Reminders	Jangan hantar Pekerja Hari Lahir Peringatan
1538	DocType: Expense Claim	Total Advance Amount	Jumlah Jumlah Pendahuluan
1539	DocType: Delivery Stop	Estimated Arrival	jangkaan ketibaan
1540	apps/erpnext/erpnext/templates/pages/help.html +29	See All Articles	Lihat Semua Artikel
1541	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188	Walk In	Berjalan Dalam
1542	DocType: Item	Inspection Criteria	Kriteria Pemeriksaan
1543	apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14	Transfered	Dipindahkan
1544	DocType: BOM Website Item	BOM Website Item	BOM laman Perkara
1545	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).
1546	DocType: Timesheet Detail	Bill	Rang Undang-Undang
1547	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183	White	White
1548	DocType: SMS Center	All Lead (Open)	Semua Lead (Terbuka)
1549	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352	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})
1550	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.
1551	DocType: Purchase Invoice	Get Advances Paid	Mendapatkan Pendahuluan Dibayar
1552	DocType: Item	Automatically Create New Batch	Secara automatik Buat Batch New
1553	DocType: Item	Automatically Create New Batch	Secara automatik Buat Batch New
1554	DocType: Supplier	Represents Company	Merupakan Syarikat
1555	DocType: Student Admission	Admission Start Date	Kemasukan Tarikh Mula
1556	DocType: Journal Entry	Total Amount in Words	Jumlah Amaun dalam Perkataan
1557	apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29	New Employee	Pekerja baru
1558	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.
1559	apps/erpnext/erpnext/templates/pages/cart.html +5	My Cart	Keranjang saya
1560	apps/erpnext/erpnext/controllers/selling_controller.py +139	Order Type must be one of {0}	Perintah Jenis mestilah salah seorang daripada {0}
1561	DocType: Lead	Next Contact Date	Hubungi Seterusnya Tarikh
1562	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36	Opening Qty	Membuka Qty
1563	DocType: Healthcare Settings	Appointment Reminder	Peringatan Pelantikan
1564	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550	Please enter Account for Change Amount	Sila masukkan Akaun untuk Perubahan Jumlah
1565	DocType: Program Enrollment Tool Student	Student Batch Name	Pelajar Batch Nama
1566	DocType: Holiday List	Holiday List Name	Nama Senarai Holiday
1567	DocType: Repayment Schedule	Balance Loan Amount	Jumlah Baki Pinjaman
1568	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132	Added to details	Ditambah pada butiran
1569	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14	Schedule Course	Kursus jadual
1570	DocType: Budget	Applicable on Material Request	Terpakai pada Permintaan Bahan
1571	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217	Stock Options	Pilihan Saham
1572	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628	No Items added to cart	Tiada Item yang ditambahkan pada keranjang
1573	DocType: Journal Entry Account	Expense Claim	Perbelanjaan Tuntutan
1574	apps/erpnext/erpnext/assets/doctype/asset/asset.js +352	Do you really want to restore this scrapped asset?	Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1575	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530	Qty for {0}	Qty untuk {0}
1576	DocType: Leave Application	Leave Application	Cuti Permohonan
1577	DocType: Patient	Patient Relation	Hubungan Pesakit
1578	DocType: Item	Hub Category to Publish	Kategori Hub untuk Terbitkan
1579	DocType: Leave Block List	Leave Block List Dates	Tinggalkan Tarikh Sekat Senarai
1580	apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297	Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered	Pesanan Jualan {0} mempunyai tempahan untuk item {1}, anda hanya boleh menyerahkan reserved {1} terhadap {0}. Serial No {2} tidak boleh dihantar
1581	DocType: Sales Invoice	Billing Address GSTIN	Alamat Bil GSTIN
1582	DocType: Employee Tax Exemption Proof Submission	Total Eligible HRA Exemption	Pengecualian HRA Jumlah Yang Layak
1583	DocType: Assessment Plan	Evaluate	Evaluasi
1584	DocType: Workstation	Net Hour Rate	Kadar Hour bersih
1585	DocType: Landed Cost Purchase Receipt	Landed Cost Purchase Receipt	Kos mendarat Pembelian Resit
1586	DocType: Company	Default Terms	Terma Default
1587	DocType: Supplier Scorecard Period	Criteria	Kriteria
1588	DocType: Packing Slip Item	Packing Slip Item	Pembungkusan Slip Perkara
1589	DocType: Purchase Invoice	Cash/Bank Account	Akaun Tunai / Bank
1590	DocType: Travel Itinerary	Train	Melatih
1591	DocType: Healthcare Service Unit	Inpatient Occupancy	Pendudukan Pesakit Dalam
1592	DocType: Sample Collection	HLC-SC-.YYYY.-	HLC-SC-.YYYY.-
1593	apps/erpnext/erpnext/public/js/queries.js +96	Please specify a {0}	Sila nyatakan {0}
1594	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.
1595	DocType: Delivery Note	Delivery To	Penghantaran Untuk
1596	apps/erpnext/erpnext/stock/doctype/item/item.js +471	Variant creation has been queued.	Penciptaan variasi telah diberikan giliran.
1597	apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100	Work Summary for {0}	Ringkasan Kerja untuk {0}
1598	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.
1599	apps/erpnext/erpnext/stock/doctype/item/item.py +770	Attribute table is mandatory	Jadual atribut adalah wajib
1600	DocType: Production Plan	Get Sales Orders	Dapatkan Perintah Jualan
1601	apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69	{0} can not be negative	{0} tidak boleh negatif
1602	apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37	Connect to Quickbooks	Sambung ke Quickbooks
1603	DocType: Training Event	Self-Study	Belajar sendiri
1604	DocType: POS Closing Voucher	Period End Date	Tarikh Akhir Tempoh
1605	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
1606	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623	Discount	Diskaun
1607	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64	Row {0}: {1} is required to create the Opening {2} Invoices	Baris {0}: {1} diperlukan untuk mencipta Invois Pembukaan {2}
1608	DocType: Membership	Membership	Keahlian
1609	DocType: Asset	Total Number of Depreciations	Jumlah penurunan nilai
1610	DocType: Sales Invoice Item	Rate With Margin	Kadar Dengan Margin
1611	DocType: Sales Invoice Item	Rate With Margin	Kadar Dengan Margin
1612	DocType: Purchase Invoice	Is Return (Debit Note)	Adakah Pulangan (Nota Debit)
1613	DocType: Workstation	Wages	Upah
1614	DocType: Asset Maintenance	Maintenance Manager Name	Nama Pengurus Penyelenggaraan
1615	DocType: Agriculture Task	Urgent	Segera
1616	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}
1617	apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84	Unable to find variable:	Tidak dapat mencari variabel:
1618	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
1619	apps/erpnext/erpnext/stock/doctype/item/item.py +289	Cannot be a fixed asset item as Stock Ledger is created.	Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1620	DocType: Subscription Plan	Fixed rate	Kadar tetap
1621	apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7	Admit	Mengaku
1622	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
1623	apps/erpnext/erpnext/templates/pages/order.js +31	Pay Remaining	Bayar Baki
1624	DocType: Item	Manufacturer	Pengeluar
1625	DocType: Landed Cost Item	Purchase Receipt Item	Pembelian Penerimaan Perkara
1626	DocType: Leave Allocation	Total Leaves Encashed	Jumlah Daun Beracun
1627	DocType: POS Profile	Sales Invoice Payment	Invois Jualan Pembayaran
1628	DocType: Quality Inspection Template	Quality Inspection Template Name	Nama Templat Pemeriksaan Kualiti
1629	DocType: Project	First Email	E-mel Pertama
1630	DocType: Company	Exception Budget Approver Role	Peranan Pendekatan Anggaran Pengecualian
1631	DocType: Purchase Invoice	Once set, this invoice will be on hold till the set date	Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan
1632	DocType: Cashier Closing	POS-CLO-	POS-CLO-
1633	DocType: Production Plan Item	Reserved Warehouse in Sales Order / Finished Goods Warehouse	Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1634	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69	Selling Amount	Jumlah Jualan
1635	DocType: Repayment Schedule	Interest Amount	Amaun Faedah
1636	DocType: Sales Invoice	Loyalty Amount	Jumlah kesetiaan
1637	DocType: Employee Transfer	Employee Transfer Detail	Maklumat Pemindahan Pekerja
1638	DocType: Serial No	Creation Document No	Penciptaan Dokumen No
1639	DocType: Location	Location Details	Butiran Lokasi
1640	DocType: Share Transfer	Issue	Isu
1641	apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11	Records	Rekod
1642	DocType: Asset	Scrapped	dibatalkan
1643	DocType: Item	Item Defaults	Default Item
1644	DocType: Cashier Closing	Returns	pulangan
1645	DocType: Job Card	WIP Warehouse	WIP Gudang
1646	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}
1647	apps/erpnext/erpnext/config/hr.py +231	Recruitment	Recruitment
1648	DocType: Lead	Organization Name	Nama Pertubuhan
1649	DocType: Support Settings	Show Latest Forum Posts	Tunjukkan Forum Forum Terkini
1650	DocType: Additional Salary Component	ASC-	ASC-
1651	DocType: Tax Rule	Shipping State	Negeri Penghantaran
1652		Projected Quantity as Source	Kuantiti Unjuran sebagai Sumber
1653	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
1654	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914	Delivery Trip	Lawatan Penghantaran
1655	DocType: Student	A-	A-
1656	DocType: Share Transfer	Transfer Type	Jenis Pemindahan
1657	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124	Sales Expenses	Perbelanjaan jualan
1658	DocType: Diagnosis	Diagnosis	Diagnosis
1659	apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18	Standard Buying	Membeli Standard
1660	DocType: Attendance Request	Explanation	Penjelasan
1661	DocType: GL Entry	Against	Terhadap
1662	DocType: Item Default	Sales Defaults	Default Jualan
1663	DocType: Sales Order Item	Work Order Qty	Perintah Kerja Qty
1664	DocType: Item Default	Default Selling Cost Center	Default Jualan Kos Pusat
1665	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594	Disc	cakera
1666	DocType: Buying Settings	Material Transferred for Subcontract	Bahan yang Dipindahkan untuk Subkontrak
1667	DocType: Email Digest	Purchase Orders Items Overdue	Item pesanan pembelian tertunggak
1668	apps/erpnext/erpnext/accounts/page/pos/pos.js +1638	ZIP Code	Poskod
1669	apps/erpnext/erpnext/controllers/selling_controller.py +262	Sales Order {0} is {1}	Pesanan Jualan {0} ialah {1}
1670	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260	Select interest income account in loan {0}	Pilih akaun pendapatan faedah dalam pinjaman {0}
1671	DocType: Opportunity	Contact Info	Maklumat perhubungan
1672	apps/erpnext/erpnext/config/stock.py +322	Making Stock Entries	Membuat Kemasukan Stok
1673	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15	Cannot promote Employee with status Left	Tidak boleh mempromosikan Pekerja dengan status Kiri
1674	DocType: Packing Slip	Net Weight UOM	Berat UOM bersih
1675	DocType: Item Default	Default Supplier	Pembekal Default
1676	DocType: Loan	Repayment Schedule	Jadual Pembayaran Balik
1677	DocType: Shipping Rule Condition	Shipping Rule Condition	Penghantaran Keadaan Peraturan
1678	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
1679	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262	Invoice can't be made for zero billing hour	Invois tidak boleh dibuat untuk jam bil sifar
1680	DocType: Company	Date of Commencement	Tarikh permulaan
1681	DocType: Sales Person	Select company name first.	Pilih nama syarikat pertama.
1682	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380	Email sent to {0}	E-mel yang dihantar kepada {0}
1683	apps/erpnext/erpnext/config/buying.py +23	Quotations received from Suppliers.	Sebut Harga yang diterima daripada Pembekal.
1684	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
1685	apps/erpnext/erpnext/controllers/selling_controller.py +28	To {0} | {1} {2}	Untuk {0} | {1} {2}
1686	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.
1687	DocType: Delivery Note	Driver Name	Nama Pemandu
1688	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41	Average Age	Purata Umur
1689	DocType: Education Settings	Attendance Freeze Date	Kehadiran Freeze Tarikh
1690	DocType: Education Settings	Attendance Freeze Date	Kehadiran Freeze Tarikh
1691	DocType: Payment Request	Inward	Masuk ke dalam
1692	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.
1693	apps/erpnext/erpnext/templates/pages/home.html +32	View All Products	Lihat Semua Produk
1694	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)
1695	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)
1696	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60	All BOMs	semua boms
1697	DocType: Company	Parent Company	Syarikat induk
1698	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}
1699	DocType: Healthcare Practitioner	Default Currency	Mata wang lalai
1700	apps/erpnext/erpnext/controllers/selling_controller.py +147	Maximum discount for Item {0} is {1}%	Diskaun maksimum untuk Item {0} ialah {1}%
1701	DocType: Asset Movement	From Employee	Dari Pekerja
1702	DocType: Driver	Cellphone Number	Nombor telefon bimbit
1703	DocType: Project	Monitor Progress	Memantau Kemajuan
1704	apps/erpnext/erpnext/controllers/accounts_controller.py +536	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
1705	DocType: Journal Entry	Make Difference Entry	Membawa Perubahan Entry
1706	DocType: Supplier Quotation	Auto Repeat Section	Seksyen Ulang Auto
1707	DocType: Upload Attendance	Attendance From Date	Kehadiran Dari Tarikh
1708	DocType: Appraisal Template Goal	Key Performance Area	Kawasan Prestasi Utama
1709	DocType: Program Enrollment	Transportation	Pengangkutan
1710	apps/erpnext/erpnext/controllers/item_variant.py +94	Invalid Attribute	Sifat tidak sah
1711	apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241	{0} {1} must be submitted	{0} {1} mestilah diserahkan
1712	DocType: Buying Settings	Default Supplier Group	Kumpulan Pembekal Lalai
1713	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}
1714	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}
1715	DocType: Department Approver	Department Approver	Pengendali Jabatan
1716	DocType: QuickBooks Migrator	Application Settings	Tetapan Aplikasi
1717	DocType: SMS Center	Total Characters	Jumlah Watak
1718	DocType: Employee Advance	Claimed	Dikenakan
1719	DocType: Crop	Row Spacing	Barisan Baris
1720	apps/erpnext/erpnext/controllers/buying_controller.py +192	Please select BOM in BOM field for Item {0}	Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1721	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
1722	DocType: C-Form Invoice Detail	C-Form Invoice Detail	Detail C-Borang Invois
1723	DocType: Payment Reconciliation Invoice	Payment Reconciliation Invoice	Bayaran Penyesuaian Invois
1724	DocType: Clinical Procedure	Procedure Template	Templat Prosedur
1725	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75	Contribution %	Sumbangan%
1726	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245	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}
1727		HSN-wise-summary of outward supplies	Ringkasan ringkasan HSN bekalan luar
1728	DocType: Company	Company registration numbers for your reference. Tax numbers etc.	Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1729	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261	To State	Untuk Negeri
1730	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145	Distributor	Pengedar
1731	DocType: Asset Finance Book	Asset Finance Book	Buku Kewangan Aset
1732	DocType: Shopping Cart Shipping Rule	Shopping Cart Shipping Rule	Membeli-belah Troli Penghantaran Peraturan
1733	apps/erpnext/erpnext/public/js/controllers/transaction.js +72	Please set 'Apply Additional Discount On'	Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1734	DocType: Party Tax Withholding Config	Applicable Percent	Peratusan yang berkenaan
1735		Ordered Items To Be Billed	Item Diperintah dibilkan
1736	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
1737	DocType: Global Defaults	Global Defaults	Lalai Global
1738	apps/erpnext/erpnext/projects/doctype/project/project.py +291	Project Collaboration Invitation	Projek Kerjasama Jemputan
1739	DocType: Salary Slip	Deductions	Potongan
1740	DocType: Setup Progress Action	Action Name	Nama Tindakan
1741	apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17	Start Year	Mula Tahun
1742	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}
1743	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81	PDC/LC	PDC / LC
1744	DocType: Purchase Invoice	Start date of current invoice's period	Tarikh tempoh invois semasa memulakan
1745	DocType: Salary Slip	Leave Without Pay	Tinggalkan Tanpa Gaji
1746	DocType: Payment Request	Outward	Keluar
1747	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366	Capacity Planning Error	Kapasiti Ralat Perancangan
1748		Trial Balance for Party	Baki percubaan untuk Parti
1749	DocType: Lead	Consultant	Perunding
1750	apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356	Parents Teacher Meeting Attendance	Kehadiran Mesyuarat Guru Ibu Bapa
1751	DocType: Salary Slip	Earnings	Pendapatan
1752	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538	Finished Item {0} must be entered for Manufacture type entry	Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1753	apps/erpnext/erpnext/config/learn.py +87	Opening Accounting Balance	Perakaunan membuka Baki
1754		GST Sales Register	GST Sales Daftar
1755	DocType: Sales Invoice Advance	Sales Invoice Advance	Jualan Invois Advance
1756	apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552	Nothing to request	Tiada apa-apa untuk meminta
1757	DocType: Stock Settings	Default Return Warehouse	Gudang Pulangan Asal
1758	apps/erpnext/erpnext/public/js/setup_wizard.js +18	Select your Domains	Pilih Domain anda
1759	apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228	Shopify Supplier	Pembekal Shopify
1760	DocType: Bank Statement Transaction Entry	Payment Invoice Items	Item Invois Pembayaran
1761	DocType: Payroll Entry	Employee Details	Butiran Pekerja
1762	DocType: Amazon MWS Settings	CN	CN
1763	DocType: Item Variant Settings	Fields will be copied over only at time of creation.	Bidang akan disalin hanya pada waktu penciptaan.
1764	DocType: Setup Progress Action	Domains	Domain
1765	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'
1766	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359	Management	Pengurusan
1767	DocType: Cheque Print Template	Payer Settings	Tetapan pembayar
1768	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651	No pending Material Requests found to link for the given items.	Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.
1769	apps/erpnext/erpnext/public/js/utils/party.js +193	Select company first	Pilih syarikat pertama
1770	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;
1771	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.
1772	DocType: Delivery Note	Is Return	Tempat kembalinya
1773	apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89	Caution	Awas
1774	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;
1775	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893	Return / Debit Note	Pulangan / Nota Debit
1776	DocType: Price List Country	Price List Country	Senarai harga Negara
1777	DocType: Item	UOMs	UOMs
1778	apps/erpnext/erpnext/stock/utils.py +236	{0} valid serial nos for Item {1}	{0} nombor siri sah untuk Perkara {1}
1779	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
1780	DocType: Purchase Invoice Item	UOM Conversion Factor	Faktor Penukaran UOM
1781	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
1782	DocType: Loyalty Point Entry	Loyalty Point Entry	Kemasukan Point kesetiaan
1783	DocType: Stock Settings	Default Item Group	Default Perkara Kumpulan
1784	DocType: Job Card	Time In Mins	Time In Mins
1785	apps/erpnext/erpnext/config/non_profit.py +93	Grant information.	Berikan maklumat.
1786	apps/erpnext/erpnext/config/buying.py +38	Supplier database.	Pangkalan data pembekal.
1787	DocType: Contract Template	Contract Terms and Conditions	Terma dan Syarat Kontrak
1788	apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425	You cannot restart a Subscription that is not cancelled.	Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
1789	DocType: Account	Balance Sheet	Kunci Kira-kira
1790	DocType: Leave Type	Is Earned Leave	Dibeli Cuti
1791	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797	Cost Center For Item with Item Code '	Pusat Kos Bagi Item Kod Item &#39;
1792	DocType: Fee Validity	Valid Till	Sah sehingga
1793	DocType: Student Report Generation Tool	Total Parents Teacher Meeting	Mesyuarat Guru Ibu Jumlah
1794	apps/erpnext/erpnext/accounts/page/pos/pos.js +2530	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.
1795	apps/erpnext/erpnext/buying/utils.py +74	Same item cannot be entered multiple times.	item yang sama tidak boleh dimasukkan beberapa kali.
1796	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
1797	DocType: Lead	Lead	Lead
1798	DocType: Email Digest	Payables	Pemiutang
1799	DocType: Course	Course Intro	kursus Pengenalan
1800	DocType: Amazon MWS Settings	MWS Auth Token	MWS Auth Token
1801	apps/erpnext/erpnext/stock/doctype/batch/batch.js +105	Stock Entry {0} created	Kemasukan Stock {0} dicipta
1802	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
1803	apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23	Please set associated account in Tax Withholding Category {0} against Company {1}	Sila tetapkan akaun yang berkaitan dalam Kategori Pegangan Cukai {0} terhadap Syarikat {1}
1804	apps/erpnext/erpnext/controllers/buying_controller.py +393	Row #{0}: Rejected Qty can not be entered in Purchase Return	Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1805	apps/erpnext/erpnext/stock/doctype/item/item.js +203	Changing Customer Group for the selected Customer is not allowed.	Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
1806		Purchase Order Items To Be Billed	Item Pesanan Belian dikenakan caj
1807	apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77	Updating estimated arrival times.	Mengemas kini anggaran masa ketibaan.
1808	DocType: Program Enrollment Tool	Enrollment Details	Butiran Pendaftaran
1809	apps/erpnext/erpnext/stock/doctype/item/item.py +680	Cannot set multiple Item Defaults for a company.	Tidak dapat menetapkan Berbilang Butiran Item untuk syarikat.
1810	DocType: Purchase Invoice Item	Net Rate	Kadar bersih
1811	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194	Please select a customer	Sila pilih pelanggan
1812	DocType: Leave Policy	Leave Allocations	Tinggalkan Alokasi
1813	DocType: Purchase Invoice Item	Purchase Invoice Item	Membeli Invois Perkara
1814	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
1815	DocType: Student Report Generation Tool	Assessment Terms	Terma Penilaian
1816	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8	Item 1	Perkara 1
1817	DocType: Holiday	Holiday	Holiday
1818	apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25	Leave Type is madatory	Tinggalkan Jenis adalah madatory
1819	DocType: Support Settings	Close Issue After Days	Tutup Isu Selepas Hari
1820		Eway Bill	Eway Bill
1821	apps/erpnext/erpnext/public/js/hub/marketplace.js +138	You need to be a user with System Manager and Item Manager roles to add users to Marketplace.	Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
1822	DocType: Leave Control Panel	Leave blank if considered for all branches	Tinggalkan kosong jika dipertimbangkan untuk semua cawangan
1823	DocType: Job Opening	Staffing Plan	Pelan Kakitangan
1824	DocType: Bank Guarantee	Validity in Days	Kesahan di Days
1825	DocType: Bank Guarantee	Validity in Days	Kesahan di Days
1826	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}
1827	DocType: Certified Consultant	Name of Consultant	Nama Perunding
1828	DocType: Payment Reconciliation	Unreconciled Payment Details	Butiran Pembayaran yang belum disatukan
1829	apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6	Member Activity	Aktiviti Ahli
1830	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1831	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20	Order Count	Order Count
1832	DocType: Global Defaults	Current Fiscal Year	Fiskal Tahun Semasa
1833	DocType: Purchase Invoice	Group same items	Kumpulan barangan yang sama
1834	DocType: Purchase Invoice	Disable Rounded Total	Melumpuhkan Bulat Jumlah
1835	DocType: Marketplace Settings	Sync in Progress	Segerakkan dalam Kemajuan
1836	DocType: Department	Parent Department	Jabatan Induk
1837	DocType: Loan Application	Repayment Info	Maklumat pembayaran balik
1838	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486	'Entries' cannot be empty	&#39;Penyertaan&#39; tidak boleh kosong
1839	DocType: Maintenance Team Member	Maintenance Role	Peranan Penyelenggaraan
1840	apps/erpnext/erpnext/utilities/transaction_base.py +97	Duplicate row {0} with same {1}	Salinan barisan {0} dengan sama {1}
1841	DocType: Marketplace Settings	Disable Marketplace	Lumpuhkan Pasaran
1842		Trial Balance	Imbangan Duga
1843	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467	Fiscal Year {0} not found	Tahun Anggaran {0} tidak dijumpai
1844	apps/erpnext/erpnext/config/hr.py +394	Setting up Employees	Menubuhkan Pekerja
1845	DocType: Hotel Room Reservation	Hotel Reservation User	Pengguna Tempahan Hotel
1846	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165	Please select prefix first	Sila pilih awalan pertama
1847	DocType: Contract	Fulfilment Deadline	Tarikh akhir penyempurnaan
1848	DocType: Student	O-	O-
1849	DocType: Subscription Settings	Subscription Settings	Tetapan Langganan
1850	DocType: Purchase Invoice	Update Auto Repeat Reference	Kemas kini Rujukan Ulang Auto
1851	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273	Optional Holiday List not set for leave period {0}	Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
1852	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165	Research	Penyelidikan
1853	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243	To Address 2	Untuk Alamat 2
1854	DocType: Maintenance Visit Purpose	Work Done	Kerja Selesai
1855	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
1856	DocType: Announcement	All Students	semua Pelajar
1857	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
1858	apps/erpnext/erpnext/stock/doctype/batch/batch.js +18	View Ledger	Lihat Lejar
1859	DocType: Grading Scale	Intervals	selang
1860	DocType: Bank Statement Transaction Entry	Reconciled Transactions	Urus Niaga yang dirunding
1861	apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42	Earliest	Terawal
1862	DocType: Crop Cycle	Linked Location	Lokasi Berkaitan
1863	apps/erpnext/erpnext/stock/doctype/item/item.py +553	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
1864	DocType: Crop Cycle	Less than a year	Kurang dari setahun
1865	apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52	Student Mobile No.	Pelajar Mobile No.
1866	apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106	Rest Of The World	Rest Of The World
1867	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
1868	DocType: Crop	Yield UOM	Hasil UOM
1869		Budget Variance Report	Belanjawan Laporan Varian
1870	DocType: Salary Slip	Gross Pay	Gaji kasar
1871	DocType: Item	Is Item from Hub	Adakah Item dari Hub
1872	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638	Get Items from Healthcare Services	Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
1873	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124	Row {0}: Activity Type is mandatory.	Row {0}: Jenis Aktiviti adalah wajib.
1874	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176	Dividends Paid	Dividen Dibayar
1875	apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39	Accounting Ledger	Perakaunan Lejar
1876	DocType: Asset Value Adjustment	Difference Amount	Perbezaan Amaun
1877	DocType: Purchase Invoice	Reverse Charge	Caj Songsang
1878	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182	Retained Earnings	Pendapatan tertahan
1879	DocType: Job Card	Timing Detail	Butiran masa
1880	DocType: Purchase Invoice	05-Change in POS	05-Tukar dalam POS
1881	DocType: Vehicle Log	Service Detail	Detail perkhidmatan
1882	DocType: BOM	Item Description	Perkara Penerangan
1883	DocType: Student Sibling	Student Sibling	Adik-beradik pelajar
1884	apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20	Payment Mode	Cara Pembayaran
1885	DocType: Purchase Invoice	Supplied Items	Item dibekalkan
1886	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}
1887	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81	Commission Rate %	Kadar Suruhanjaya%
1888	DocType: Work Order	Qty To Manufacture	Qty Untuk Pembuatan
1889	DocType: Email Digest	New Income	Pendapatan New
1890	DocType: Buying Settings	Maintain same rate throughout purchase cycle	Mengekalkan kadar yang sama sepanjang kitaran pembelian
1891	DocType: Opportunity Item	Opportunity Item	Peluang Perkara
1892		Student and Guardian Contact Details	Pelajar dan Guardian Butiran Hubungi
1893	apps/erpnext/erpnext/accounts/doctype/account/account.js +51	Merge Account	Merge Account
1894	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
1895	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76	Temporary Opening	Pembukaan sementara
1896		Employee Leave Balance	Pekerja Cuti Baki
1897	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148	Balance for Account {0} must always be {1}	Baki untuk Akaun {0} mesti sentiasa {1}
1898	DocType: Patient Appointment	More Info	Banyak Lagi Maklumat
1899	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}
1900	DocType: Supplier Scorecard	Scorecard Actions	Tindakan Kad Scorecard
1901	apps/erpnext/erpnext/utilities/user_progress.py +169	Example: Masters in Computer Science	Contoh: Sarjana Sains Komputer
1902	apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67	Supplier {0} not found in {1}	Pembekal {0} tidak dijumpai di {1}
1903	DocType: Purchase Invoice	Rejected Warehouse	Gudang Ditolak
1904	DocType: GL Entry	Against Voucher	Terhadap Baucar
1905	DocType: Item Default	Default Buying Cost Center	Default Membeli Kos Pusat
1906	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.
1907	apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046	For Default Supplier (optional)	Untuk pembekal lalai (pilihan)
1908	DocType: Supplier Quotation Item	Lead Time in days	Masa utama dalam hari
1909	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82	Accounts Payable Summary	Ringkasan Akaun Boleh Dibayar
1910	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214	Not authorized to edit frozen Account {0}	Tiada kebenaran untuk mengedit Akaun beku {0}
1911	DocType: Journal Entry	Get Outstanding Invoices	Dapatkan Invois Cemerlang
1912	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84	Sales Order {0} is not valid	Pesanan Jualan {0} tidak sah
1913	DocType: Supplier Scorecard	Warn for new Request for Quotations	Amalkan Permintaan untuk Sebut Harga baru
1914	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
1915	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146	Lab Test Prescriptions	Preskripsi Ubat Lab
1916	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}
1917	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172	Small	Kecil
1918	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
1919	DocType: Opening Invoice Creation Tool Item	Opening Invoice Creation Tool Item	Membuka Item Penciptaan Alat Invois
1920	DocType: Cashier Closing Payments	Cashier Closing Payments	Bayaran Penutupan Tunai
1921	DocType: Education Settings	Employee Number	Bilangan pekerja
1922	DocType: Subscription Settings	Cancel Invoice After Grace Period	Batal Invois Selepas Tempoh Grace
1923	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}
1924	DocType: Project	% Completed	% Selesai
1925		Invoiced Amount (Exculsive Tax)	Invois (Exculsive Cukai)
1926	apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14	Item 2	Perkara 2
1927	DocType: QuickBooks Migrator	Authorization Endpoint	Endpoint Kebenaran
1928	DocType: Travel Request	International	Antarabangsa
1929	DocType: Training Event	Training Event	Event Training
1930	DocType: Item	Auto re-order	Auto semula perintah
1931	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
1932	DocType: Employee	Place of Issue	Tempat Dikeluarkan
1933	DocType: Contract	Contract	Kontrak
1934	DocType: Plant Analysis	Laboratory Testing Datetime	Ujian Laboratorium Datetime
1935	DocType: Email Digest	Add Quote	Tambah Quote
1936	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246	UOM coversion factor required for UOM: {0} in Item: {1}	Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1937	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99	Indirect Expenses	Perbelanjaan tidak langsung
1938	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128	Row {0}: Qty is mandatory	Row {0}: Qty adalah wajib
1939	DocType: Agriculture Analysis Criteria	Agriculture	Pertanian
1940	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15	Create Sales Order	Buat Pesanan Jualan
1941	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516	Accounting Entry for Asset	Kemasukan Perakaunan untuk Aset
1942	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878	Block Invoice	Blok Invois
1943	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16	Quantity to Make	Kuantiti Membuat
1944	apps/erpnext/erpnext/accounts/page/pos/pos.js +801	Sync Master Data	Sync Master Data
1945	DocType: Asset Repair	Repair Cost	Kos Pembaikan
1946	apps/erpnext/erpnext/utilities/user_progress.py +138	Your Products or Services	Produk atau Perkhidmatan anda
1947	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15	Failed to login	Gagal masuk
1948	apps/erpnext/erpnext/controllers/buying_controller.py +617	Asset {0} created	Aset {0} dibuat
1949	DocType: Special Test Items	Special Test Items	Item Ujian Khas
1950	apps/erpnext/erpnext/public/js/hub/marketplace.js +101	You need to be a user with System Manager and Item Manager roles to register on Marketplace.	Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
1951	DocType: Bank Statement Transaction Payment Item	Mode of Payment	Cara Pembayaran
1952	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
1953	apps/erpnext/erpnext/stock/doctype/item/item.py +227	Website Image should be a public file or website URL	Laman web Image perlu fail awam atau URL laman web
1954	DocType: Purchase Invoice Item	BOM	BOM
1955	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.
1956	apps/erpnext/erpnext/accounts/doctype/account/account.js +133	Merge	Gabung
1957	DocType: Journal Entry Account	Purchase Order	Pesanan Pembelian
1958	DocType: Vehicle	Fuel UOM	Fuel UOM
1959	DocType: Warehouse	Warehouse Contact Info	Gudang info
1960	DocType: Payment Entry	Write Off Difference Amount	Tulis Off Jumlah Perbezaan
1961	DocType: Volunteer	Volunteer Name	Nama Sukarelawan
1962	apps/erpnext/erpnext/controllers/accounts_controller.py +784	Rows with duplicate due dates in other rows were found: {0}	Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
1963	apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535	{0}: Employee email not found, hence email not sent	{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1964	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}
1965	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}
1966	DocType: Item	Foreign Trade Details	Maklumat Perdagangan Luar Negeri
1967		Assessment Plan Status	Status Pelan Penilaian
1968	DocType: Email Digest	Annual Income	Pendapatan tahunan
1969	DocType: Serial No	Serial No Details	Serial No Butiran
1970	DocType: Purchase Invoice Item	Item Tax Rate	Perkara Kadar Cukai
1971	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176	From Party Name	Dari Nama Parti
1972	DocType: Student Group Student	Group Roll Number	Kumpulan Nombor Roll
1973	DocType: Student Group Student	Group Roll Number	Kumpulan Nombor Roll
1974	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
1975	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660	Delivery Note {0} is not submitted	Penghantaran Nota {0} tidak dikemukakan
1976	apps/erpnext/erpnext/stock/get_item_details.py +167	Item {0} must be a Sub-contracted Item	Perkara {0} mestilah Sub-kontrak Perkara
1977	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44	Capital Equipments	Peralatan Modal
1978	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.
1979	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372	Please set the Item Code first	Sila nyatakan Kod Item terlebih dahulu
1980	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157	Doc Type	Doc Jenis
1981	apps/erpnext/erpnext/controllers/selling_controller.py +132	Total allocated percentage for sales team should be 100	Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1982	DocType: Subscription Plan	Billing Interval Count	Count Interval Pengebilan
1983	apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10	Appointments and Patient Encounters	Pelantikan dan Pesakit yang Menemui
1984	apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135	Value missing	Nilai hilang
1985	DocType: Employee	Department and Grade	Jabatan dan Gred
1986	DocType: Sales Invoice Item	Edit Description	Edit Penerangan
1987	DocType: Antibiotic	Antibiotic	Antibiotik
1988		Team Updates	Pasukan Terbaru
1989	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39	For Supplier	Untuk Pembekal
1990	DocType: Account	Setting Account Type helps in selecting this Account in transactions.	Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1991	DocType: Purchase Invoice	Grand Total (Company Currency)	Jumlah Besar (Syarikat mata wang)
1992	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Create Print Format	Buat Format Cetak
1993	apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5	Fee Created	Bayaran Dibuat
1994	apps/erpnext/erpnext/utilities/bot.py +39	Did not find any item called {0}	Tidak jumpa apa-apa perkara yang dipanggil {0}
1995	apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8	Items Filter	Penapis Item
1996	DocType: Supplier Scorecard Criteria	Criteria Formula	Formula Kriteria
1997	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Total Outgoing	Jumlah Keluar
1998	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;
1999	DocType: Bank Statement Transaction Settings Item	Transaction	Transaksi
2000	DocType: Patient Appointment	Duration	Tempoh
2001	apps/erpnext/erpnext/controllers/status_updater.py +160	For an item {0}, quantity must be positive number	Untuk item {0}, kuantiti mestilah nombor positif
2002	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.
2003	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
2004	apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54	Child warehouse exists for this warehouse. You can not delete this warehouse.	Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
2005	DocType: Item	Website Item Groups	Kumpulan Website Perkara
2006	DocType: Purchase Invoice	Total (Company Currency)	Jumlah (Syarikat mata wang)
2007	DocType: Daily Work Summary Group	Reminder	Peringatan
2008	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304	Accessable Value	Nilai yang boleh diakses
2009	apps/erpnext/erpnext/stock/utils.py +231	Serial number {0} entered more than once	Nombor siri {0} memasuki lebih daripada sekali
2010	DocType: Bank Statement Transaction Invoice Item	Journal Entry	Jurnal Entry
2011	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183	From GSTIN	Dari GSTIN
2012	DocType: Expense Claim Advance	Unclaimed amount	Jumlah tidak dituntut
2013	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269	{0} items in progress	{0} item dalam kemajuan
2014	DocType: Workstation	Workstation Name	Nama stesen kerja
2015	DocType: Grading Scale Interval	Grade Code	Kod gred
2016	DocType: POS Item Group	POS Item Group	POS Item Kumpulan
2017	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17	Email Digest:	E-mel Digest:
2018	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
2019	apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644	BOM {0} does not belong to Item {1}	BOM {0} bukan milik Perkara {1}
2020	DocType: Sales Partner	Target Distribution	Pengagihan Sasaran
2021	DocType: Purchase Invoice	06-Finalization of Provisional assessment	06-Muktamadkan penilaian sementara
2022	DocType: Salary Slip	Bank Account No.	No. Akaun Bank
2023	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
2024	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)
2025	apps/erpnext/erpnext/public/js/setup_wizard.js +254	Collapse All	Tutup Semua
2026	apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27	Create Purchase Order	Buat Pesanan Pembelian
2027	DocType: Quality Inspection Reading	Reading 8	Membaca 8
2028	DocType: Inpatient Record	Discharge Note	Nota Pelepasan
2029	DocType: Purchase Invoice	Taxes and Charges Calculation	Cukai dan Caj Pengiraan
2030	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Buku Asset Kemasukan Susutnilai secara automatik
2031	DocType: Accounts Settings	Book Asset Depreciation Entry Automatically	Buku Asset Kemasukan Susutnilai secara automatik
2032	DocType: BOM Operation	Workstation	Stesen kerja
2033	DocType: Request for Quotation Supplier	Request for Quotation Supplier	Sebut Harga Pembekal
2034	DocType: Healthcare Settings	Registration Message	Mesej Pendaftaran
2035	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143	Hardware	Perkakasan
2036	DocType: Prescription Dosage	Prescription Dosage	Dosis Preskripsi
2037	DocType: Contract	HR Manager	HR Manager
2038	apps/erpnext/erpnext/accounts/party.py +196	Please select a Company	Sila pilih sebuah Syarikat
2039	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95	Privilege Leave	Privilege Cuti
2040	DocType: Purchase Invoice	Supplier Invoice Date	Pembekal Invois Tarikh
2041	DocType: Asset Settings	This value is used for pro-rata temporis calculation	Nilai ini digunakan untuk pengiraan pro-rata temporis
2042	apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91	You need to enable Shopping Cart	Anda perlu untuk membolehkan Troli
2043	DocType: Payment Entry	Writeoff	Hapus kira
2044	DocType: Maintenance Visit	MAT-MVS-.YYYY.-	MAT-MVS-.YYYY.-
2045	DocType: Stock Settings	Naming Series Prefix	Naming Prefix Prefix
2046	DocType: Appraisal Template Goal	Appraisal Template Goal	Templat Penilaian Matlamat
2047	DocType: Salary Component	Earning	Pendapatan
2048	DocType: Supplier Scorecard	Scoring Criteria	Kriteria Pemarkahan
2049	DocType: Purchase Invoice	Party Account Currency	Akaun Pihak Mata Wang
2050	DocType: Delivery Trip	Total Estimated Distance	Jumlah Anggaran
2051		BOM Browser	BOM Pelayar
2052	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
2053	DocType: Item Barcode	EAN	EAN
2054	DocType: Purchase Taxes and Charges	Add or Deduct	Tambah atau Memotong
2055	apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148	Overlapping conditions found between:	Keadaan bertindih yang terdapat di antara:
2056	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188	Against Journal Entry {0} is already adjusted against some other voucher	Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
2057	apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68	Total Order Value	Jumlah Nilai Pesanan
2058	apps/erpnext/erpnext/demo/setup/setup_data.py +341	Food	Makanan
2059	apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69	Ageing Range 3	Range Penuaan 3
2060	DocType: POS Closing Voucher Details	POS Closing Voucher Details	Butiran Baucar Penutupan POS
2061	DocType: Shopify Log	Shopify Log	Log Shopify
2062	DocType: Inpatient Occupancy	Check In	Daftar masuk
2063	DocType: Maintenance Schedule Item	No of Visits	Jumlah Lawatan
2064	apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165	Maintenance Schedule {0} exists against {1}	Jadual Penyelenggaraan {0} wujud daripada {1}
2065	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36	Enrolling student	pelajar yang mendaftar
2066	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}
2067	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}
2068	DocType: Project	Start and End Dates	Tarikh mula dan tamat
2069	DocType: Contract Template Fulfilment Terms	Contract Template Fulfilment Terms	Terma Pemenuhan Template Kontrak
2070		Delivered Items To Be Billed	Item Dihantar dikenakan caj
2071	apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16	Open BOM {0}	Terbuka BOM {0}
2072	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
2073	DocType: Authorization Rule	Average Discount	Diskaun Purata
2074	DocType: Project Update	Great/Quickly	Besar / Cepat
2075	DocType: Purchase Invoice Item	UOM	UOM
2076	DocType: Employee Tax Exemption Declaration	Annual HRA Exemption	Pengecualian HRA Tahunan
2077	DocType: Rename Tool	Utilities	Utiliti
2078	DocType: POS Profile	Accounting	Perakaunan
2079	DocType: Asset	Purchase Receipt Amount	Jumlah Resit Pembelian
2080	DocType: Employee Separation	Exit Interview Summary	Keluar daripada Ringkasan Temuduga
2081	apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140	Please select batches for batched item	Sila pilih kumpulan untuk item batched
2082	DocType: Asset	Depreciation Schedules	Jadual susutnilai
2083	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
2084	apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202	Following accounts might be selected in GST Settings:	Berikut akaun mungkin dipilih dalam Tetapan CBP:
2085	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
2086	DocType: Activity Cost	Projects	Projek
2087	DocType: Payment Request	Transaction Currency	transaksi mata Wang
2088	apps/erpnext/erpnext/controllers/buying_controller.py +33	From {0} | {1} {2}	Dari {0} | {1} {2}
2089	apps/erpnext/erpnext/public/js/hub/marketplace.js +163	Some emails are invalid	Sesetengah e-mel adalah tidak sah
2090	DocType: Work Order Operation	Operation Description	Operasi Penerangan
2091	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.
2092	DocType: Quotation	Shopping Cart	Troli Membeli-belah
2093	apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42	Avg Daily Outgoing	Purata harian Keluar
2094	DocType: POS Profile	Campaign	Kempen
2095	DocType: Supplier	Name and Type	Nama dan Jenis
2096	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;
2097	DocType: Healthcare Practitioner	Contacts and Address	Kenalan dan Alamat
2098	DocType: Salary Structure	Max Benefits (Amount)	Faedah Max (Amaun)
2099	DocType: Purchase Invoice	Contact Person	Dihubungi
2100	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'
2101	apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107	No data for this period	Tiada data untuk tempoh ini
2102	DocType: Course Scheduling Tool	Course End Date	Kursus Tarikh Akhir
2103	DocType: Holiday List	Holidays	Cuti
2104	DocType: Sales Order Item	Planned Quantity	Dirancang Kuantiti
2105	DocType: Purchase Invoice Item	Item Tax Amount	Jumlah Perkara Cukai
2106	DocType: Water Analysis	Water Analysis Criteria	Kriteria Analisis Air
2107	DocType: Item	Maintain Stock	Mengekalkan Stok
2108	DocType: Employee	Prefered Email	diinginkan Email
2109	DocType: Student Admission	Eligibility and Details	Kelayakan dan Butiran
2110	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92	Net Change in Fixed Asset	Perubahan Bersih dalam Aset Tetap
2111	apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38	Reqd Qty	Reqd Qty
2112	DocType: Leave Control Panel	Leave blank if considered for all designations	Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
2113	apps/erpnext/erpnext/controllers/accounts_controller.py +883	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
2114	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531	Max: {0}	Max: {0}
2115	apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24	From Datetime	Dari datetime
2116	DocType: Shopify Settings	For Company	Bagi Syarikat
2117	apps/erpnext/erpnext/config/support.py +17	Communication log.	Log komunikasi.
2118	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.
2119	DocType: Supplier Scorecard Scoring Variable	Supplier Scorecard Scoring Variable	Pembekal Skor Kad Pembekal Pembekal
2120	apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70	Buying Amount	Membeli Jumlah
2121	DocType: POS Closing Voucher	Modes of Payment	Mod Pembayaran
2122	DocType: Sales Invoice	Shipping Address Name	Alamat Penghantaran Nama
2123	DocType: Material Request	Terms and Conditions Content	Terma dan Syarat Kandungan
2124	apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18	There were errors creating Course Schedule	Terdapat kesilapan mencipta Jadual Kursus
2125	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.
2126	apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611	cannot be greater than 100	tidak boleh lebih besar daripada 100
2127	apps/erpnext/erpnext/public/js/hub/marketplace.js +96	You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.	Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
2128	apps/erpnext/erpnext/stock/doctype/item/item.py +826	Item {0} is not a stock Item	Perkara {0} bukan Item saham
2129	DocType: Packing Slip	MAT-PAC-.YYYY.-	MAT-PAC-.YYYY.-
2130	DocType: Maintenance Visit	Unscheduled	Tidak Berjadual
2131	DocType: Employee	Owned	Milik
2132	DocType: Salary Component	Depends on Leave Without Pay	Bergantung kepada Cuti Tanpa Gaji
2133	DocType: Pricing Rule	Higher the number, higher the priority	Lebih tinggi nombor tersebut, lebih tinggi keutamaan
2134		Purchase Invoice Trends	Membeli Trend Invois
2135	DocType: Employee	Better Prospects	Prospek yang lebih baik
2136	DocType: Travel Itinerary	Gluten Free	Bebas gluten
2137	DocType: Loyalty Program Collection	Minimum Total Spent	Jumlah Jumlah Minimum
2138	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
2139	DocType: Loyalty Program	Expiry Duration (in days)	Tempoh tamat tempoh (dalam hari)
2140	DocType: Inpatient Record	Discharge Date	Tarikh Pelepasan
2141	DocType: Subscription Plan	Price Determination	Penetapan harga
2142	DocType: Vehicle	License Plate	Plate lesen
2143	apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18	New Department	Jabatan Baru
2144	DocType: Compensatory Leave Request	Worked On Holiday	Bekerja Semasa Percutian
2145	DocType: Appraisal	Goals	Matlamat
2146	apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399	Select POS Profile	Pilih Profil POS
2147	DocType: Warranty Claim	Warranty / AMC Status	Waranti / AMC Status
2148		Accounts Browser	Pelayar Akaun-akaun
2149	DocType: Procedure Prescription	Referral	Rujukan
2150	DocType: Payment Entry Reference	Payment Entry Reference	Pembayaran Rujukan Kemasukan
2151	DocType: GL Entry	GL Entry	GL Entry
2152	DocType: Support Search Source	Response Options	Pilihan Response
2153	DocType: HR Settings	Employee Settings	Tetapan pekerja
2154	apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13	Loading Payment System	Memuatkan Sistem Pembayaran
2155		Batch-Wise Balance History	Batch Bijaksana Baki Sejarah
2156	apps/erpnext/erpnext/controllers/accounts_controller.py +1071	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}.
2157	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
2158	DocType: Package Code	Package Code	Kod pakej
2159	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108	Apprentice	Perantis
2160	DocType: Purchase Invoice	Company GSTIN	syarikat GSTIN
2161	apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106	Negative Quantity is not allowed	Kuantiti negatif tidak dibenarkan
2162	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
2163	apps/erpnext/erpnext/hr/doctype/employee/employee.py +171	Employee cannot report to himself.	Pekerja tidak boleh melaporkan kepada dirinya sendiri.
2164	DocType: Leave Type	Max Leaves Allowed	Daun Maks Dibenarkan
2165	DocType: Account	If the account is frozen, entries are allowed to restricted users.	Jika akaun dibekukan, entri dibenarkan pengguna terhad.
2166	DocType: Email Digest	Bank Balance	Baki Bank
2167	apps/erpnext/erpnext/accounts/party.py +269	Accounting Entry for {0}: {1} can only be made in currency: {2}	Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
2168	DocType: HR Settings	Leave Approver Mandatory In Leave Application	Tinggalkan Permohonan Mandat Masuk Pendahuluan
2169	DocType: Job Opening	Job profile, qualifications required etc.	Profil kerja, kelayakan yang diperlukan dan lain-lain
2170	DocType: Journal Entry Account	Account Balance	Baki Akaun
2171	apps/erpnext/erpnext/config/accounts.py +206	Tax Rule for transactions.	Peraturan cukai bagi urus niaga.
2172	DocType: Rename Tool	Type of document to rename.	Jenis dokumen untuk menamakan semula.
2173	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}
2174	DocType: Purchase Invoice	Total Taxes and Charges (Company Currency)	Jumlah Cukai dan Caj (Mata Wang Syarikat)
2175	DocType: Weather	Weather Parameter	Parameter Cuaca
2176	apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76	Show unclosed fiscal year's P&L balances	Tunjukkan P &amp; baki L tahun fiskal unclosed ini
2177	DocType: Item	Asset Naming Series	Siri Penamaan Aset
2178	DocType: Appraisal	HR-APR-.YY.-.MM.	HR-APR-.YY.-.MM.
2179	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
2180	DocType: Clinical Procedure Template	Collection Details	Butiran Koleksi
2181	DocType: POS Profile	Allow Print Before Pay	Benarkan Cetak Sebelum Bayar
2182	DocType: Linked Soil Texture	Linked Soil Texture	Tekstur tanah yang berkaitan
2183	DocType: Shipping Rule	Shipping Account	Akaun Penghantaran
2184	apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93	{0} {1}: Account {2} is inactive	{0} {1}: Akaun {2} tidak aktif
2185	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
2186	DocType: Bank Statement Transaction Entry	Bank Transaction Entries	Penyertaan Transaksi Bank
2187	DocType: Quality Inspection	Readings	Bacaan
2188	DocType: Stock Entry	Total Additional Costs	Jumlah Kos Tambahan
2189	apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47	No of Interactions	Tiada Interaksi
2190	DocType: BOM	Scrap Material Cost(Company Currency)	Kos Scrap bahan (Syarikat Mata Wang)
2191	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69	Sub Assemblies	Dewan Sub
2192	DocType: Asset	Asset Name	Nama aset
2193	DocType: Project	Task Weight	tugas Berat
2194	DocType: Shipping Rule Condition	To Value	Untuk Nilai
2195	DocType: Loyalty Program	Loyalty Program Type	Jenis Program Kesetiaan
2196	DocType: Asset Movement	Stock Manager	Pengurus saham
2197	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250	Source warehouse is mandatory for row {0}	Sumber gudang adalah wajib untuk berturut-turut {0}
2198	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.
2199	apps/erpnext/erpnext/public/js/setup_wizard.js +30	Agriculture (beta)	Pertanian (beta)
2200	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919	Packing Slip	Slip pembungkusan
2201	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117	Office Rent	Pejabat Disewa
2202	apps/erpnext/erpnext/config/setup.py +105	Setup SMS gateway settings	Tetapan gateway Persediaan SMS
2203	DocType: Disease	Common Name	Nama yang selalu digunakan
2204	DocType: Employee Boarding Activity	Employee Boarding Activity	Aktiviti Perjawatan Kakitangan
2205	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61	Import Failed!	Import Gagal!
2206	apps/erpnext/erpnext/public/js/templates/address_list.html +20	No address added yet.	Tiada alamat ditambah lagi.
2207	DocType: Workstation Working Hour	Workstation Working Hour	Workstation Jam Kerja
2208	DocType: Vital Signs	Blood Pressure	Tekanan darah
2209	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113	Analyst	Penganalisis
2210	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
2211	DocType: Employee Benefit Application	Max Benefits (Yearly)	Faedah Max (Tahunan)
2212	DocType: Item	Inventory	Inventori
2213	DocType: Item	Sales Details	Jualan Butiran
2214	DocType: Opportunity	With Items	Dengan Item
2215	DocType: Asset Maintenance	Maintenance Team	Pasukan Penyelenggaraan
2216	DocType: Salary Component	Is Additional Component	Adakah Komponen Tambahan
2217	apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37	In Qty	Dalam Kuantiti
2218	DocType: Education Settings	Validate Enrolled Course for Students in Student Group	Mengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
2219	DocType: Notification Control	Expense Claim Rejected	Perbelanjaan Tuntutan Ditolak
2220	DocType: Item	Item Attribute	Perkara Sifat
2221	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135	Government	Kerajaan
2222	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
2223	DocType: Asset Movement	Source Location	Lokasi Sumber
2224	apps/erpnext/erpnext/public/js/setup_wizard.js +64	Institute Name	Nama Institut
2225	apps/erpnext/erpnext/hr/doctype/loan/loan.py +127	Please enter repayment Amount	Sila masukkan Jumlah pembayaran balik
2226	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.
2227	apps/erpnext/erpnext/config/stock.py +312	Item Variants	Kelainan Perkara
2228	apps/erpnext/erpnext/public/js/setup_wizard.js +29	Services	Perkhidmatan
2229	DocType: Payment Order	PMO-	PMO-
2230	DocType: HR Settings	Email Salary Slip to Employee	Email Slip Gaji kepada Pekerja
2231	DocType: Cost Center	Parent Cost Center	Kos Pusat Ibu Bapa
2232	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098	Select Possible Supplier	Pilih Pembekal Kemungkinan
2233	DocType: Sales Invoice	Source	Sumber
2234	DocType: Customer	Select, to make the customer searchable with these fields	Pilih, untuk membuat pelanggan dicari dengan medan ini
2235	DocType: Shopify Settings	Import Delivery Notes from Shopify on Shipment	Import Nota Penghantaran dari Shopify pada Penghantaran
2236	apps/erpnext/erpnext/templates/pages/projects.html +31	Show closed	Show ditutup
2237	DocType: Leave Type	Is Leave Without Pay	Apakah Tinggalkan Tanpa Gaji
2238	apps/erpnext/erpnext/stock/doctype/item/item.py +286	Asset Category is mandatory for Fixed Asset item	Kategori Asset adalah wajib bagi item Aset Tetap
2239	DocType: Fee Validity	Fee Validity	Kesahan Fee
2240	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
2241	apps/erpnext/erpnext/education/utils.py +19	This {0} conflicts with {1} for {2} {3}	Ini {0} konflik dengan {1} untuk {2} {3}
2242	DocType: Student Attendance Tool	Students HTML	pelajar HTML
2243	DocType: POS Profile	Apply Discount	Gunakan Diskaun
2244	DocType: GST HSN Code	GST HSN Code	GST Kod HSN
2245	DocType: Employee External Work History	Total Experience	Jumlah Pengalaman
2246	apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70	Open Projects	Projek Terbuka
2247	apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300	Packing Slip(s) cancelled	Slip pembungkusan (s) dibatalkan
2248	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90	Cash Flow from Investing	Aliran tunai daripada Pelaburan
2249	DocType: Program Course	Program Course	Kursus program
2250	DocType: Healthcare Service Unit	Allow Appointments	Benarkan Pelantikan
2251	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106	Freight and Forwarding Charges	Freight Forwarding dan Caj
2252	DocType: Homepage	Company Tagline for website homepage	Syarikat Tagline untuk laman web laman utama
2253	DocType: Item Group	Item Group Name	Perkara Kumpulan Nama
2254	apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28	Taken	Diambil
2255	DocType: Student	Date of Leaving	Tarikh Meninggalkan
2256	DocType: Pricing Rule	For Price List	Untuk Senarai Harga
2257	apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27	Executive Search	Cari Eksekutif
2258	DocType: Employee Advance	HR-EAD-.YYYY.-	HR-EAD-.YYYY.-
2259	apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55	Setting defaults	Menetapkan lalai
2260	DocType: Loyalty Program	Auto Opt In (For all customers)	Opt Masuk Auto (Untuk semua pelanggan)
2261	apps/erpnext/erpnext/utilities/activation.py +63	Create Leads	Buat Leads
2262	DocType: Maintenance Schedule	Schedules	Jadual
2263	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
2264	DocType: Cashier Closing	Net Amount	Jumlah Bersih
2265	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
2266	DocType: Purchase Order Item Supplied	BOM Detail No	Detail BOM Tiada
2267	DocType: Landed Cost Voucher	Additional Charges	Caj tambahan
2268	DocType: Support Search Source	Result Route Field	Bidang Laluan Hasil
2269	DocType: Supplier	PAN	PAN
2270	DocType: Purchase Invoice	Additional Discount Amount (Company Currency)	Jumlah Diskaun tambahan (Mata Wang Syarikat)
2271	DocType: Supplier Scorecard	Supplier Scorecard	Kad skor pembekal
2272	DocType: Plant Analysis	Result Datetime	Hasil Datetime
2273		Support Hour Distribution	Pengagihan Jam Sokongan
2274	DocType: Maintenance Visit	Maintenance Visit	Penyelenggaraan Lawatan
2275	DocType: Student	Leaving Certificate Number	Meninggalkan Nombor Sijil
2276	apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100	Appointment cancelled, Please review and cancel the invoice {0}	Pelantikan dibatalkan, sila semak dan batalkan invois {0}
2277	DocType: Sales Invoice Item	Available Batch Qty at Warehouse	Batch didapati Qty di Gudang
2278	apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9	Update Print Format	Update Cetak Format
2279	DocType: Bank Account	Is Company Account	Adakah Akaun Syarikat
2280	apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58	Leave Type {0} is not encashable	Jenis Tinggalkan {0} tidak boleh encashable
2281	DocType: Landed Cost Voucher	Landed Cost Help	Tanah Kos Bantuan
2282	DocType: Vehicle Log	HR-VLOG-.YYYY.-	HR-VLOG-.YYYY.-
2283	DocType: Purchase Invoice	Select Shipping Address	Pilih Alamat Penghantaran
2284	DocType: Timesheet Detail	Expected Hrs	Hr
2285	apps/erpnext/erpnext/config/non_profit.py +28	Memebership Details	Butiran Memebership
2286	DocType: Leave Block List	Block Holidays on important days.	Sekat Cuti pada hari-hari penting.
2287	apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194	Please input all required Result Value(s)	Sila masukkan semua Nilai Hasil yang diperlukan
2288	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119	Accounts Receivable Summary	Ringkasan Akaun Belum Terima
2289	DocType: POS Closing Voucher	Linked Invoices	Invois Berkaitan
2290	DocType: Loan	Monthly Repayment Amount	Jumlah Bayaran Balik Bulanan
2291	apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9	Opening Invoices	Pembukaan Invois
2292	DocType: Contract	Contract Details	Butiran Kontrak
2293	DocType: Employee	Leave Details	Tinggalkan Butiran
2294	apps/erpnext/erpnext/hr/doctype/employee/employee.py +218	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
2295	DocType: UOM	UOM Name	Nama UOM
2296	apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237	To Address 1	Untuk Alamat 1
2297	DocType: GST HSN Code	HSN Code	Kod HSN
2298	apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87	Contribution Amount	Jumlah Sumbangan
2299	DocType: Inpatient Record	Patient Encounter	Pertemuan Pesakit
2300	DocType: Purchase Invoice	Shipping Address	Alamat Penghantaran
2301	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.
2302	DocType: Delivery Note	In Words will be visible once you save the Delivery Note.	Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
2303	apps/erpnext/erpnext/erpnext_integrations/utils.py +22	Unverified Webhook Data	Data Webhook yang Tidak Ditandai
2304	DocType: Water Analysis	Container	Container
2305	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}
2306	DocType: Item Alternative	Two-way	Dua hala
2307	DocType: Project	Day to Send	Hari Hantar
2308	DocType: Healthcare Settings	Manage Sample Collection	Urus Koleksi Sampel
2309	DocType: Production Plan	Ignore Existing Ordered Quantity	Abaikan Kuantiti Pesanan yang Sedia Ada
2310	apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73	Please set the series to be used.	Sila tetapkan siri ini untuk digunakan.
2311	DocType: Patient	Tobacco Past Use	Kegunaan Pasti Tembakau
2312	DocType: Travel Itinerary	Mode of Travel	Mod Perjalanan
2313	DocType: Sales Invoice Item	Brand Name	Nama jenama
2314	DocType: Purchase Receipt	Transporter Details	Butiran Transporter
2315	apps/erpnext/erpnext/accounts/page/pos/pos.js +2714	Default warehouse is required for selected item	gudang lalai diperlukan untuk item yang dipilih
2316	apps/erpnext/erpnext/utilities/user_progress.py +146	Box	Box
2317	apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095	Possible Supplier	Pembekal mungkin
2318	DocType: Budget	Monthly Distribution	Pengagihan Bulanan
2319	apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72	Receiver List is empty. Please create Receiver List	Penerima Senarai kosong. Sila buat Penerima Senarai
2320	apps/erpnext/erpnext/public/js/setup_wizard.js +31	Healthcare (beta)	Kesihatan (beta)
2321	DocType: Production Plan Sales Order	Production Plan Sales Order	Rancangan Pengeluaran Jualan Pesanan
2322	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427	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
2323	DocType: Sales Partner	Sales Partner Target	Jualan Rakan Sasaran
2324	DocType: Loan Type	Maximum Loan Amount	Jumlah Pinjaman maksimum
2325	DocType: Pricing Rule	Pricing Rule	Peraturan Harga
2326	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	jumlah roll salinan untuk pelajar {0}
2327	apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58	Duplicate roll number for student {0}	jumlah roll salinan untuk pelajar {0}
2328	apps/erpnext/erpnext/config/learn.py +197	Material Request to Purchase Order	Permintaan bahan Membeli Pesanan
2329	DocType: Shopping Cart Settings	Payment Success URL	Pembayaran URL Kejayaan
2330	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}
2331	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16	Bank Accounts	Akaun Bank
2332		Bank Reconciliation Statement	Penyata Penyesuaian Bank
2333	DocType: Patient Encounter	Medical Coding	Pengkodan Perubatan
2334	DocType: Healthcare Settings	Reminder Message	Mesej Peringatan
2335		Lead Name	Nama Lead
2336		POS	POS
2337	DocType: C-Form	III	III
2338	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314	Prospecting	Prospek
2339	apps/erpnext/erpnext/config/stock.py +317	Opening Stock Balance	Membuka Baki Saham
2340	DocType: Asset Category Account	Capital Work In Progress Account	Kerja Modal Dalam Akaun Kemajuan
2341	apps/erpnext/erpnext/assets/doctype/asset/asset.js +92	Asset Value Adjustment	Pelarasan Nilai Aset
2342	DocType: Additional Salary	Payroll Date	Tarikh Gaji
2343	apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58	{0} must appear only once	{0} mesti muncul hanya sekali
2344	apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59	Leaves Allocated Successfully for {0}	Meninggalkan Diperuntukkan Berjaya untuk {0}
2345	apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42	No Items to pack	Tiada item untuk pek
2346	DocType: Shipping Rule Condition	From Value	Dari Nilai
2347	apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717	Manufacturing Quantity is mandatory	Pembuatan Kuantiti adalah wajib
2348	DocType: Loan	Repayment Method	Kaedah Bayaran Balik
2349	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
2350	DocType: Quality Inspection Reading	Reading 4	Membaca 4
2351	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
2352	apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16	Member ID	ID ahli
2353	DocType: Employee Tax Exemption Proof Submission	Monthly Eligible Amount	Jumlah Yang Layak Bulanan
2354	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}
2355	DocType: Asset Maintenance Task	Certificate Required	Sijil Diperlukan
2356	DocType: Company	Default Holiday List	Default Senarai Holiday
2357	DocType: Pricing Rule	Supplier Group	Kumpulan Pembekal
2358	apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61	{0} Digest	{0} Digest
2359	apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163	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}
2360	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152	Stock Liabilities	Liabiliti saham
2361	DocType: Purchase Invoice	Supplier Warehouse	Gudang Pembekal
2362	DocType: Opportunity	Contact Mobile No	Hubungi Mobile No
2363	apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53	Select Company	Pilih Syarikat
2364		Material Requests for which Supplier Quotations are not created	Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
2365	DocType: Student Report Generation Tool	Print Section	Seksyen Cetak
2366	DocType: Staffing Plan Detail	Estimated Cost Per Position	Anggaran Kos Setiap Posisi
2367	DocType: Employee	HR-EMP-	HR-EMP-
2368	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.
2369	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189	Employee Referral	Rujukan pekerja
2370	DocType: Student Group	Set 0 for no limit	Hanya 0 untuk tiada had
2371	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.
2372	DocType: Customer	Primary Address and Contact Detail	Alamat Utama dan Butiran Kenalan
2373	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21	Resend Payment Email	Hantar semula Pembayaran E-mel
2374	apps/erpnext/erpnext/templates/pages/projects.html +27	New task	Tugasan baru
2375	DocType: Clinical Procedure	Appointment	Pelantikan
2376	apps/erpnext/erpnext/utilities/activation.py +74	Make Quotation	Membuat Sebut Harga
2377	apps/erpnext/erpnext/config/education.py +230	Other Reports	Laporan lain
2378	apps/erpnext/erpnext/public/js/setup_wizard.js +39	Please select at least one domain.	Sila pilih sekurang-kurangnya satu domain.
2379	DocType: Dependent Task	Dependent Task	Petugas bergantung
2380	DocType: Shopify Settings	Shopify Tax Account	Shopify Akaun Cukai
2381	apps/erpnext/erpnext/stock/doctype/item/item.py +471	Conversion factor for default Unit of Measure must be 1 in row {0}	Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
2382	apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257	Leave of type {0} cannot be longer than {1}	Cuti jenis {0} tidak boleh lebih panjang daripada {1}
2383	DocType: Delivery Trip	Optimize Route	Mengoptimumkan laluan
2384	DocType: Manufacturing Settings	Try planning operations for X days in advance.	Cuba merancang operasi untuk hari X terlebih dahulu.
2385	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}.
2386	DocType: HR Settings	Stop Birthday Reminders	Stop Hari Lahir Peringatan
2387	apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207	Please set Default Payroll Payable Account in Company {0}	Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
2388	DocType: Amazon MWS Settings	Get financial breakup of Taxes and charges data by Amazon	Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon
2389	DocType: SMS Center	Receiver List	Penerima Senarai
2390	apps/erpnext/erpnext/accounts/page/pos/pos.js +1108	Search Item	Cari Item
2391	DocType: Payment Schedule	Payment Amount	Jumlah Bayaran
2392	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
2393	DocType: Healthcare Settings	Healthcare Service Items	Item Perkhidmatan Penjagaan Kesihatan
2394	apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47	Consumed Amount	Jumlah dimakan
2395	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69	Net Change in Cash	Perubahan Bersih dalam Tunai
2396	DocType: Assessment Plan	Grading Scale	Skala penggredan
2397	apps/erpnext/erpnext/stock/doctype/item/item.py +465	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
2398	apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617	Already completed	sudah selesai
2399	apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34	Stock In Hand	Stock In Hand
2400	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
2401	apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64	Import Successful!	Import yang berjaya!
2402	apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35	Payment Request already exists {0}	Permintaan Bayaran sudah wujud {0}
2403	apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27	Cost of Issued Items	Kos Item Dikeluarkan
2404	DocType: Healthcare Practitioner	Hospital	Hospital
2405	apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534	Quantity must not be more than {0}	Kuantiti mestilah tidak lebih daripada {0}
2406	DocType: Travel Request Costing	Funded Amount	Amaun Dibiayai
2407	apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120	Previous Financial Year is not closed	Sebelum Tahun Kewangan tidak ditutup
2408	DocType: Practitioner Schedule	Practitioner Schedule	Jadual Pengamal
2409	apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69	Age (Days)	Umur (Hari)
2410	DocType: Instructor	EDU-INS-.YYYY.-	EDU-INS-.YYYY.-
2411	DocType: Additional Salary	Additional Salary	Gaji tambahan
2412	DocType: Quotation Item	Quotation Item	Sebut Harga Item
2413	DocType: Customer	Customer POS Id	Id POS pelanggan
2414	DocType: Account	Account Name	Nama Akaun
2415	apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536	From Date cannot be greater than To Date	Dari Tarikh tidak boleh lebih besar daripada Dating
2416	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
2417	apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96	Please enter Woocommerce Server URL	Sila masukkan URL Pelayan Woocommerce
2418	DocType: Purchase Order Item	Supplier Part Number	Pembekal Bahagian Nombor
2419	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137	Conversion rate cannot be 0 or 1	Kadar Penukaran tidak boleh menjadi 0 atau 1
2420	DocType: Share Balance	To No	Tidak
2421	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.
2422	apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227	{0} {1} is cancelled or stopped	{0} {1} dibatalkan atau dihentikan
2423	DocType: Accounts Settings	Credit Controller	Pengawal Kredit
2424	DocType: Loan	Applicant Type	Jenis Pemohon
2425	DocType: Purchase Invoice	03-Deficiency in services	03-Kekurangan perkhidmatan
2426	DocType: Healthcare Settings	Default Medical Code Standard	Standard Kod Perubatan Default
2427	DocType: Purchase Invoice Item	HSN/SAC	HSN / SAC
2428	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267	Purchase Receipt {0} is not submitted	Pembelian Resit {0} tidak dikemukakan
2429	DocType: Company	Default Payable Account	Default Akaun Belum Bayar
2430	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
2431	DocType: Purchase Receipt	MAT-PRE-.YYYY.-	MAT-PRE-.YYYY.-
2432	apps/erpnext/erpnext/controllers/website_list_for_contact.py +113	{0}% Billed	{0}% dibilkan
2433	apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73	Reserved Qty	Terpelihara Qty
2434	DocType: Party Account	Party Account	Akaun Pihak
2435	apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142	Please select Company and Designation	Sila pilih Syarikat dan Jawatan
2436	apps/erpnext/erpnext/config/setup.py +116	Human Resources	Sumber Manusia
2437	apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306	Upper Income	Pendapatan atas
2438	apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17	Reject	Tolak
2439	DocType: Journal Entry Account	Debit in Company Currency	Debit dalam Syarikat Mata Wang
2440	DocType: BOM Item	BOM Item	BOM Perkara
2441	DocType: Appraisal	For Employee	Untuk Pekerja
2442	DocType: Vital Signs	Full	Penuh
2443	apps/erpnext/erpnext/hr/doctype/loan/loan.js +69	Make Disbursement Entry	Membuat Pengeluaran Kemasukan
2444	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
2445	DocType: Company	Default Values	Nilai lalai
2446	DocType: Certification Application	INR	INR
2447	DocType: Expense Claim	Total Amount Reimbursed	Jumlah dibayar balik
2448	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
2449	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
2450	apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87	{0} {1} created	{0} {1} dicipta
2451	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}
2452	DocType: Vital Signs	Constipated	Sembelit
2453	apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118	Against Supplier Invoice {0} dated {1}	Terhadap Pembekal Invois {0} bertarikh {1}
2454	DocType: Customer	Default Price List	Senarai Harga Default
2455	apps/erpnext/erpnext/assets/doctype/asset/asset.py +492	Asset Movement record {0} created	rekod Pergerakan Aset {0} dicipta
2456	apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175	No items found.	Tiada item dijumpai.
2457	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
2458	DocType: Share Transfer	Equity/Liability Account	Akaun Ekuiti / Liabiliti
2459	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
2460	DocType: Contract	Inactive	Tidak aktif
2461	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?
2462	DocType: Purchase Invoice	Total Net Weight	Jumlah Berat Bersih
2463	DocType: Purchase Order	Order Confirmation No	Pengesahan Pesanan No
2464	DocType: Purchase Invoice	Eligibility For ITC	Kelayakan untuk ITC
2465	DocType: Student Applicant	EDU-APP-.YYYY.-	EDU-APP-.YYYY.-
2466	DocType: Journal Entry	Entry Type	Jenis Kemasukan
2467		Customer Credit Balance	Baki Pelanggan Kredit
2468	apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82	Net Change in Accounts Payable	Perubahan Bersih dalam Akaun Belum Bayar
2469	apps/erpnext/erpnext/selling/doctype/customer/customer.py +257	Credit limit has been crossed for customer {0} ({1}/{2})	Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
2470	apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42	Customer required for 'Customerwise Discount'	Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
2471	apps/erpnext/erpnext/config/accounts.py +163	Update bank payment dates with journals.	Update tarikh pembayaran bank dengan jurnal.
2472	apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26	Pricing	Harga
2473	DocType: Quotation	Term Details	Butiran jangka
2474	DocType: Employee Incentive	Employee Incentive	Insentif Pekerja
2475	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.
2476	apps/erpnext/erpnext/templates/print_formats/includes/total.html +4	Total (Without Tax)	Jumlah (Tanpa Cukai)
2477	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2478	apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17	Lead Count	Lead Count
2479	apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42	Stock Available	Saham Tersedia
2480	DocType: Manufacturing Settings	Capacity Planning For (Days)	Perancangan Keupayaan (Hari)
2481	apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10	Procurement	Perolehan
2482	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.
2483	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	medan mandatori - Program
2484	apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22	Mandatory field - Program	medan mandatori - Program
2485	DocType: Special Test Template	Result Component	Komponen Hasil
2486	apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46	Warranty Claim	Jaminan Tuntutan
2487		Lead Details	Butiran Lead
2488	DocType: Volunteer	Availability and Skills	Ketersediaan dan Kemahiran
2489	DocType: Salary Slip	Loan repayment	bayaran balik pinjaman
2490	DocType: Share Transfer	Asset Account	Akaun Aset
2491	DocType: Purchase Invoice	End date of current invoice's period	Tarikh akhir tempoh invois semasa
2492	DocType: Pricing Rule	Applicable For	Terpakai Untuk
2493	DocType: Lab Test	Technician Name	Nama juruteknik
2494	apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419	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.
2495	DocType: Accounts Settings	Unlink Payment on Cancellation of Invoice	Nyahpaut Pembayaran Pembatalan Invois
2496	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}
2497	DocType: Restaurant Reservation	No Show	Tidak Tunjukkan
2498	DocType: Shipping Rule Country	Shipping Rule Country	Kaedah Penghantaran Negara
2499	apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10	Leave and Attendance	Tinggalkan dan Kehadiran
2500	DocType: Asset	Comprehensive Insurance	Insurans Komprehensif

The file is too large to be shown. View Raw