erpnext/translations/ms.csv - Clicks/Forks/ERPNext - Gitiles

 DocType: Employee,Salary Mode,Mod Gaji
 DocType: Cost Center,"Select Monthly Distribution, if you want to track based on seasonality.","Pilih Pengagihan Bulanan, jika anda mahu untuk mengesan berdasarkan bermusim."
 DocType: Employee,Divorced,Bercerai
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +81,Warning: Same item has been entered multiple times.,Amaran: Sama item telah dimasukkan beberapa kali.
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +96,Items already synced,Item telah disegerakkan
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
 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
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Produk Pengguna
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Sila pilih Jenis Parti pertama
 DocType: Item,Customer Items,Item Pelanggan
 DocType: Project,Costing and Billing,Kos dan Billing
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
 DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +93,Email Notifications,E-mel Pemberitahuan
 DocType: Item,Default Unit of Measure,Unit keingkaran Langkah
 DocType: SMS Center,All Sales Partner Contact,Semua Jualan Rakan Hubungi
 DocType: Employee,Leave Approvers,Tinggalkan Approvers
 DocType: Sales Partner,Dealer,Peniaga
 DocType: Employee,Rented,Disewa
 DocType: POS Profile,Applicable for User,Digunakan untuk Pengguna
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +173,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan"
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +35,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
 DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,Pokok {0}
 DocType: Job Applicant,Job Applicant,Kerja Pemohon
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Tiada lagi hasil.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34,Legal,Undang-undang
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +114,Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
 DocType: C-Form,Customer,Pelanggan
 DocType: Purchase Receipt Item,Required By,Diperlukan oleh
 DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Penghantaran Nota
 DocType: Department,Department,Jabatan
 DocType: Purchase Order,% Billed,% Dibilkan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Nama Pelanggan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +100,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
 DocType: Features Setup,"All export related fields like currency, conversion rate, export total, export grand total etc are available in Delivery Note, POS, Quotation, Sales Invoice, Sales Order etc.","Semua bidang yang berkaitan eksport seperti mata wang, kadar penukaran, jumlah eksport, eksport dan lain-lain jumlah besar boleh didapati dalam Nota Penghantaran, POS, Sebut Harga, Invois Jualan, Jualan Pesanan dan lain-lain"
 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.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +176,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
 DocType: Manufacturing Settings,Default 10 mins,Default 10 minit
 DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis
 apps/erpnext/erpnext/templates/pages/projects.js +81,Show open,Tunjukkan terbuka
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +148,Series Updated Successfully,Siri Dikemaskini Berjaya
 DocType: Pricing Rule,Apply On,Memohon Pada
 DocType: Item Price,Multiple Item prices.,Harga Item berbilang.
 ,Purchase Order Items To Be Received,Item Pesanan Belian Akan Diterima
 DocType: SMS Center,All Supplier Contact,Semua Pembekal Contact
 DocType: Quality Inspection Reading,Parameter,Parameter
 apps/erpnext/erpnext/projects/doctype/project/project.py +44,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +229,New Leave Application,Cuti Permohonan Baru
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank Draf
 DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
 apps/erpnext/erpnext/stock/doctype/item/item.js +49,Show Variants,Show Kelainan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +515,Quantity,Kuantiti
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +504,Accounts table cannot be blank.,Jadual account tidak boleh kosong.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +177,Loans (Liabilities),Pinjaman (Liabiliti)
 DocType: Employee Education,Year of Passing,Tahun Pemergian
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,In Stock
 DocType: Designation,Designation,Jawatan
 DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +146,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Buat Profil POS baru
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Penjagaan Kesihatan
 DocType: Purchase Invoice,Monthly,Bulanan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +645,Invoice,Invois
 DocType: Maintenance Schedule Item,Periodicity,Jangka masa
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Pertahanan
 DocType: Company,Abbr,Abbr
 DocType: Appraisal Goal,Score (0-5),Score (0-5)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +198,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Row # {0}:,Row # {0}:
 DocType: Delivery Note,Vehicle No,Kenderaan Tiada
 apps/erpnext/erpnext/public/js/pos/pos.js +557,Please select Price List,Sila pilih Senarai Harga
 DocType: Production Order Operation,Work In Progress,Kerja Dalam Kemajuan
 DocType: Employee,Holiday List,Senarai Holiday
 DocType: Time Log,Time Log,Masa Log
 apps/erpnext/erpnext/public/js/setup_wizard.js +180,Accountant,Akauntan
 DocType: Cost Center,Stock User,Saham pengguna
 DocType: Company,Phone No,Telefon No
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log Aktiviti yang dilakukan oleh pengguna terhadap Tugas yang boleh digunakan untuk mengesan masa, bil."
 apps/erpnext/erpnext/controllers/recurring_document.py +132,New {0}: #{1},New {0}: # {1}
 ,Sales Partners Commission,Pasangan Jualan Suruhanjaya
 apps/erpnext/erpnext/setup/doctype/company/company.py +38,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
 DocType: Payment Request,Payment Request,Permintaan Bayaran
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +56,"Attribute Value {0} cannot be removed from {1} as Item Variants \
 						exist with this Attribute.",Atribut Nilai {0} tidak boleh dikeluarkan dari {1} sebagai Item Kelainan \ wujud dengan Atribut ini.
 apps/erpnext/erpnext/accounts/doctype/account/account.js +27,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit.
 DocType: BOM,Operations,Operasi
 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}
 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"
 DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Kg,Kg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Membuka pekerjaan.
 DocType: Item Attribute,Increment,Kenaikan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +39,PayPal Settings missing,Tetapan PayPal hilang
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Pilih Warehouse ...
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6,Advertising,Pengiklanan
 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
 DocType: Employee,Married,Berkahwin
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Tidak dibenarkan untuk {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +441,Get items from,Mendapatkan barangan dari
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
 DocType: Payment Reconciliation,Reconcile,Mendamaikan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30,Grocery,Barang runcit
 DocType: Quality Inspection Reading,Reading 1,Membaca 1
 DocType: Process Payroll,Make Bank Entry,Buat Bank Entry
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,Dana pencen
 apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Warehouse is mandatory if account type is Warehouse,Gudang adalah wajib jika jenis akaun adalah Gudang
 DocType: SMS Center,All Sales Person,Semua Orang Jualan
 DocType: Lead,Person Name,Nama Orang
 DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
 DocType: Account,Credit,Kredit
 DocType: POS Profile,Write Off Cost Center,Tulis Off PTJ
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Laporan saham
 DocType: Warehouse,Warehouse Detail,Detail Gudang
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +181,Credit limit has been crossed for customer {0} {1}/{2},Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
 DocType: Tax Rule,Tax Type,Jenis Cukai
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +140,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
 DocType: Item,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Satu Pelanggan wujud dengan nama yang sama
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
 DocType: SMS Log,SMS Log,SMS Log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date
 DocType: Quality Inspection,Get Specification Details,Dapatkan Spesifikasi Butiran
 DocType: Lead,Interested,Berminat
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +158,Opening,Pembukaan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Dari {0} kepada {1}
 DocType: Item,Copy From Item Group,Salinan Dari Perkara Kumpulan
 DocType: Journal Entry,Opening Entry,Entry pembukaan
 DocType: Stock Entry,Additional Costs,Kos Tambahan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +137,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
 DocType: Lead,Product Enquiry,Pertanyaan Produk
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +13,Please enter company first,Sila masukkan syarikat pertama
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +324,Please select Company first,Sila pilih Syarikat pertama
 DocType: Employee Education,Under Graduate,Di bawah Siswazah
 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
 DocType: BOM,Total Cost,Jumlah Kos
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Log Aktiviti:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +206,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Harta Tanah
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Penyata Akaun
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
 DocType: Item,Is Fixed Asset,Adakah Aset Tetap
 DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun
 DocType: Employee,Mr,Mr
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Jenis pembekal / Pembekal
 DocType: Naming Series,Prefix,Awalan
 apps/erpnext/erpnext/public/js/setup_wizard.js +269,Consumable,Guna habis
 DocType: Upload Attendance,Import Log,Import Log
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Tarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Hantar
 DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
 DocType: SMS Center,All Contact,Semua Contact
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Annual Salary,Gaji Tahunan
 DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
 apps/erpnext/erpnext/accounts/party.py +326,{0} {1} is frozen,{0} {1} dibekukan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Stock Expenses,Perbelanjaan saham
 DocType: Newsletter,Email Sent?,E-mel Dihantar?
 DocType: Journal Entry,Contra Entry,Contra Entry
 DocType: Production Order Operation,Show Time Logs,Show Time Logs
 DocType: Journal Entry Account,Credit in Company Currency,Kredit dalam Mata Wang Syarikat
 DocType: Delivery Note,Installation Status,Pemasangan Status
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +108,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
 DocType: Item,Supply Raw Materials for Purchase,Bahan mentah untuk bekalan Pembelian
 apps/erpnext/erpnext/stock/get_item_details.py +139,Item {0} must be a Purchase Item,Perkara {0} mestilah Pembelian Item
 DocType: Upload Attendance,"Download the Template, fill appropriate data and attach the modified file.
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Muat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +446,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
 DocType: Time Log Batch,Will be updated after Sales Invoice is Submitted.,Akan dikemaskinikan selepas Invois Jualan dikemukakan.
 apps/erpnext/erpnext/controllers/accounts_controller.py +533,"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"
 apps/erpnext/erpnext/config/hr.py +170,Settings for HR Module,Tetapan untuk HR Modul
 DocType: SMS Center,SMS Center,SMS Center
 DocType: BOM Replace Tool,New BOM,New BOM
 apps/erpnext/erpnext/config/projects.py +40,Batch Time Logs for billing.,Batch Masa Log bil.
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +30,Newsletter has already been sent,Newsletter telah dihantar
 DocType: Lead,Request Type,Jenis Permintaan
 DocType: Leave Application,Reason,Sebab
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,membuat pekerja
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,Penyiaran
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +140,Execution,Pelaksanaan
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Butiran operasi dijalankan.
 DocType: Serial No,Maintenance Status,Penyelenggaraan Status
 apps/erpnext/erpnext/config/stock.py +62,Items and Pricing,Item dan Harga
 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}
 DocType: Appraisal,Select the Employee for whom you are creating the Appraisal.,Pilih Pekerja untuk siapa anda mewujudkan Penilaian.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,Cost Center {0} does not belong to Company {1},Kos Pusat {0} bukan milik Syarikat {1}
 DocType: Customer,Individual,Individu
 apps/erpnext/erpnext/config/support.py +27,Plan for maintenance visits.,Rancangan untuk lawatan penyelenggaraan.
 DocType: SMS Settings,Enter url parameter for message,Masukkan parameter url untuk mesej
 apps/erpnext/erpnext/config/stock.py +102,Rules for applying pricing and discount.,Peraturan untuk menggunakan penentuan harga dan diskaun.
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +81,This Time Log conflicts with {0} for {1} {2},Masa ini konflik Log dengan {0} untuk {1} {2}
 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
 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}
 DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%)
 DocType: Offer Letter,Select Terms and Conditions,Pilih Terma dan Syarat
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +51,Out Value,Nilai keluar
 DocType: Production Planning Tool,Sales Orders,Jualan Pesanan
 DocType: Purchase Taxes and Charges,Valuation,Penilaian
 ,Purchase Order Trends,Membeli Trend Pesanan
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Memperuntukkan daun bagi tahun ini.
 DocType: Earning Type,Earning Type,Jenis pendapatan
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
 DocType: Bank Reconciliation,Bank Account,Akaun Bank
 DocType: Leave Type,Allow Negative Balance,Benarkan Baki negatif
 DocType: Selling Settings,Default Territory,Wilayah Default
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televisyen
 DocType: Production Order Operation,Updated via 'Time Log',Dikemaskini melalui &#39;Time Log&#39;
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} does not belong to Company {1},Akaun {0} bukan milik Syarikat {1}
 apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
 DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini
 DocType: Sales Invoice,Is Opening Entry,Apakah Membuka Entry
 DocType: Customer Group,Mention if non-standard receivable account applicable,Sebut jika akaun belum terima tidak standard yang diguna pakai
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +156,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima Dalam
 DocType: Sales Partner,Reseller,Penjual Semula
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Sila masukkan Syarikat
 DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
 ,Production Orders in Progress,Pesanan Pengeluaran di Kemajuan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +37,Net Cash from Financing,Tunai bersih daripada Pembiayaan
 DocType: Lead,Address & Contact,Alamat
 DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
 apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Seterusnya berulang {0} akan diwujudkan pada {1}
 DocType: Newsletter List,Total Subscribers,Jumlah Pelanggan
 ,Contact Name,Nama Kenalan
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
 apps/erpnext/erpnext/templates/generators/item.html +30,No description given,Keterangan tidak diberikan
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Meminta untuk pembelian.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Only the selected Leave Approver can submit this Leave Application,Hanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +172,Leaves per Year,Meninggalkan setiap Tahun
 DocType: Time Log,Will be updated when batched.,Akan dikemaskinikan apabila berkumpulan.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,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.
 apps/erpnext/erpnext/stock/utils.py +178,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
 DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
 DocType: Payment Tool,Reference No,Rujukan
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +425,Leave Blocked,Tinggalkan Disekat
 apps/erpnext/erpnext/stock/doctype/item/item.py +581,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +105,Bank Entries,Bank Penyertaan
 apps/erpnext/erpnext/accounts/utils.py +341,Annual,Tahunan
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
 DocType: Stock Entry,Sales Invoice No,Jualan Invois No
 DocType: Material Request Item,Min Order Qty,Min Order Qty
 DocType: Lead,Do Not Contact,Jangan Hubungi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Software Developer,Perisian Pemaju
 DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan
 DocType: Pricing Rule,Supplier Type,Jenis Pembekal
 DocType: Item,Publish in Hub,Menyiarkan dalam Hab
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +601,Item {0} is cancelled,Perkara {0} dibatalkan
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +709,Material Request,Permintaan bahan
 DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
 DocType: Item,Purchase Details,Butiran Pembelian
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +323,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}
 DocType: Employee,Relation,Perhubungan
 DocType: Shipping Rule,Worldwide Shipping,Penghantaran di seluruh dunia
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pesanan disahkan dari Pelanggan.
 DocType: Purchase Receipt Item,Rejected Quantity,Ditolak Kuantiti
 DocType: Features Setup,"Field available in Delivery Note, Quotation, Sales Invoice, Sales Order","Bidang yang terdapat di Nota Penghantaran, Sebut Harga, Invois Jualan, Pesanan Jualan"
 DocType: SMS Settings,SMS Sender Name,SMS Sender Nama
 DocType: Contact,Is Primary Contact,Adalah Hubungi Rendah
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +36,Time Log has been Batched for Billing,Masa Log telah batched untuk Billing
 DocType: Notification Control,Notification Control,Kawalan Pemberitahuan
 DocType: Lead,Suggestions,Cadangan
 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.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +80,Please enter parent account group for warehouse {0},Sila masukkan kumpulan akaun induk untuk gudang {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
 DocType: Supplier,Address HTML,Alamat HTML
 DocType: Lead,Mobile No.,No. Telefon
 DocType: Maintenance Schedule,Generate Schedule,Menjana Jadual
 DocType: Purchase Invoice Item,Expense Head,Perbelanjaan Ketua
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +86,Please select Charge Type first,Sila pilih Jenis Caj pertama
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Terkini
 apps/erpnext/erpnext/public/js/setup_wizard.js +20,Max 5 characters,Max 5 aksara
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Yang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
 apps/erpnext/erpnext/config/desktop.py +83,Learn,Belajar
 DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja
 DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +483,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
 apps/erpnext/erpnext/config/crm.py +110,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree.
 DocType: Job Applicant,Cover Letter,Cover Letter
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan
 DocType: Item,Synced With Hub,Segerakkan Dengan Hub
 apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Salah Kata Laluan
 DocType: Item,Variant Of,Varian Daripada
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +315,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
 DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun
 DocType: Employee,External Work History,Luar Sejarah Kerja
 apps/erpnext/erpnext/projects/doctype/task/task.py +86,Circular Reference Error,Ralat Rujukan Pekeliling
 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.
 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})
 DocType: Lead,Industry,Industri
 DocType: Employee,Job Profile,Profil kerja
 DocType: Newsletter,Newsletter,Surat Berita
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
 DocType: Journal Entry,Multi Currency,Mata Multi
 DocType: Payment Reconciliation Invoice,Invoice Type,Jenis invois
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +751,Delivery Note,Penghantaran Nota
 apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Menubuhkan Cukai
 apps/erpnext/erpnext/accounts/utils.py +191,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
 apps/erpnext/erpnext/stock/doctype/item/item.py +386,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +105,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
 DocType: Workstation,Rent Cost,Kos sewa
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Sila pilih bulan dan tahun
 DocType: Employee,Company Email,Syarikat E-mel
 DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit dalam Mata Wang Akaun
 DocType: Shipping Rule,Valid for Countries,Sah untuk Negara
 DocType: Features Setup,"All import related fields like currency, conversion rate, import total, import grand total etc are available in Purchase Receipt, Supplier Quotation, Purchase Invoice, Purchase Order etc.","Semua bidang yang berkaitan import seperti mata wang, kadar penukaran, jumlah import, import dan lain-lain jumlah besar boleh didapati dalam Resit Pembelian, Sebutharga Pembekal, Invois Belian, Pesanan Belian dan lain-lain"
 apps/erpnext/erpnext/stock/doctype/item/item.js +48,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
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Jumlah Pesanan Dianggap
 apps/erpnext/erpnext/config/hr.py +190,"Employee designation (e.g. CEO, Director etc.).","Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain)."
 apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Sila masukkan &#39;Ulangi pada hari Bulan&#39; nilai bidang
 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
 DocType: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Terdapat dalam BOM, Menghantar Nota, Invois Belian, Pesanan Pengeluaran, Pesanan Belian, Resit Pembelian, Jualan Invois, Jualan Order, Saham Masuk, Timesheet"
 DocType: Item Tax,Tax Rate,Kadar Cukai
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +54,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +677,Select Item,Pilih Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +150,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Perkara: {0} berjaya kelompok-bijak, tidak boleh berdamai dengan menggunakan \ Saham Perdamaian, sebaliknya menggunakan Saham Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +254,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
 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}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +65,Convert to non-Group,Tukar ke Kumpulan bukan-
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Purchase Receipt must be submitted,Resit Pembelian perlu dihantar
 apps/erpnext/erpnext/config/stock.py +118,Batch (lot) of an Item.,Batch (banyak) dari Perkara yang.
 DocType: C-Form Invoice Detail,Invoice Date,Tarikh invois
 DocType: GL Entry,Debit Amount,Jumlah Debit
 apps/erpnext/erpnext/accounts/party.py +223,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Your email address,Alamat e-mel anda
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +213,Please see attachment,Sila lihat lampiran
 DocType: Purchase Order,% Received,% Diterima
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +19,Setup Already Complete!!,Persediaan Sudah Lengkap !!
 ,Finished Goods,Barangan selesai
 DocType: Delivery Note,Instructions,Arahan
 DocType: Quality Inspection,Inspected By,Diperiksa oleh
 DocType: Maintenance Visit,Maintenance Type,Jenis Penyelenggaraan
 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}
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Perkara Kualiti Pemeriksaan Parameter
 DocType: Leave Application,Leave Approver Name,Tinggalkan nama Pelulus
 DocType: Depreciation Schedule,Schedule Date,Jadual Tarikh
 DocType: Packed Item,Packed Item,Makan Perkara
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Tetapan lalai untuk membeli transaksi.
 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}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +29,Please do NOT create Accounts for Customers and Suppliers. They are created directly from the Customer / Supplier masters.,Sila TIDAK mewujudkan Akaun untuk Pelanggan dan Pembekal. Ia diciptakan secara langsung daripada tuan Pelanggan / Pembekal.
 DocType: Currency Exchange,Currency Exchange,Pertukaran mata wang
 DocType: Purchase Invoice Item,Item Name,Nama Item
 DocType: Authorization Rule,Approving User  (above authorized value),Meluluskan pengguna (di atas nilai yang diberi kuasa)
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Credit Balance,Baki kredit
 DocType: Employee,Widowed,Janda
 DocType: Production Planning Tool,"Items to be requested which are ""Out of Stock"" considering all warehouses based on projected qty and minimum order qty",Perkara untuk diminta iaitu &quot;Daripada Saham&quot; segala urusan gudang berdasarkan qty yang diunjurkan dan perintah qty minimum
 DocType: Request for Quotation,Request for Quotation,Permintaan untuk sebut harga
 DocType: Workstation,Working Hours,Waktu Bekerja
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"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."
 ,Purchase Register,Pembelian Daftar
 DocType: Landed Cost Item,Applicable Charges,Caj yang dikenakan
 DocType: Workstation,Consumable Cost,Kos guna habis
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +192,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
 DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +39,Medical,Perubatan
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Reason for losing,Sebab bagi kehilangan
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +79,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
 DocType: Employee,Single,Single
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +29,Budget cannot be set for Group Cost Center,Bajet tidak boleh ditetapkan untuk PTJ Kumpulan
 DocType: Account,Cost of Goods Sold,Kos Barang Dijual
 DocType: Purchase Invoice,Yearly,Setiap tahun
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +229,Please enter Cost Center,Sila masukkan PTJ
 DocType: Journal Entry Account,Sales Order,Pesanan Jualan
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Purata. Menjual Kadar
 apps/erpnext/erpnext/utilities/transaction_base.py +131,Quantity cannot be a fraction in row {0},Kuantiti tidak boleh menjadi sebahagian kecil berturut-turut {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
 DocType: Delivery Note,% Installed,% Dipasang
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +59,Please enter company name first,Sila masukkan nama syarikat pertama
 DocType: BOM,Item Desription,Perkara Desription
 DocType: Purchase Invoice,Supplier Name,Nama Pembekal
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Manual ERPNext yang
 DocType: Account,Is Group,Adakah Kumpulan
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Set Siri Nos secara automatik berdasarkan FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan
 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.'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Non Profit,Keuntungan tidak
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_list.js +7,Not Started,Belum Bermula
 DocType: Lead,Channel Partner,Rakan Channel
 DocType: Account,Old Parent,Old Ibu Bapa
 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.
 DocType: Stock Reconciliation Item,Do not include symbols (ex. $),Jangan masukkan simbol (ex. $)
 DocType: Sales Taxes and Charges Template,Sales Master Manager,Master Sales Manager
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
 DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
 DocType: SMS Log,Sent On,Dihantar Pada
 apps/erpnext/erpnext/stock/doctype/item/item.py +555,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
 DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih.
 DocType: Sales Order,Not Applicable,Tidak Berkenaan
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Master bercuti.
 DocType: Request for Quotation Item,Required Date,Tarikh Diperlukan
 DocType: Delivery Note,Billing Address,Alamat Bil
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +773,Please enter Item Code.,Sila masukkan Kod Item.
 DocType: BOM,Costing,Berharga
 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"
 DocType: Request for Quotation,Message for Supplier,Mesej untuk Pembekal
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Jumlah Kuantiti
 DocType: Employee,Health Concerns,Kebimbangan Kesihatan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Unpaid,Belum dibayar
 DocType: Packing Slip,From Package No.,Dari Pakej No.
 DocType: Item Attribute,To Range,Untuk Julat
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Sekuriti dan Deposit
 DocType: Features Setup,Imports,Import
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +77,Total leaves allocated is mandatory,Jumlah daun diperuntukkan adalah wajib
 DocType: Job Opening,Description of a Job Opening,Keterangan yang Lowongan
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Rekod kehadiran.
 DocType: Bank Reconciliation,Journal Entries,Jurnal Penyertaan
 DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran
 DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit)
 DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan.
 DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Tambah Pelanggan
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Tidak wujud"
 DocType: Pricing Rule,Valid Upto,Sah Upto
 apps/erpnext/erpnext/public/js/setup_wizard.js +212,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +146,Direct Income,Pendapatan Langsung
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Administrative Officer,Pegawai Tadbir
 DocType: Payment Tool,Received Or Paid,Diterima Atau Dibayar
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +308,Please select Company,Sila pilih Syarikat
 DocType: Stock Entry,Difference Account,Akaun perbezaan
 apps/erpnext/erpnext/projects/doctype/task/task.py +44,Cannot close task as its dependant task {0} is not closed.,Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +381,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
 DocType: Production Order,Additional Operating Cost,Tambahan Kos Operasi
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,Kosmetik
 apps/erpnext/erpnext/stock/doctype/item/item.py +459,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
 DocType: Shipping Rule,Net Weight,Berat Bersih
 DocType: Employee,Emergency Phone,Telefon Kecemasan
 ,Serial No Warranty Expiry,Serial Tiada Jaminan tamat
 DocType: Sales Order,To Deliver,Untuk Menyampaikan
 DocType: Purchase Invoice Item,Item,Perkara
 DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr)
 DocType: Account,Profit and Loss,Untung dan Rugi
 apps/erpnext/erpnext/config/stock.py +315,Managing Subcontracting,Urusan subkontrak
 DocType: Project,Project will be accessible on the website to these users,Projek akan boleh diakses di laman web untuk pengguna ini
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furniture and Fixture,Perabot dan Perlawanan
 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
 apps/erpnext/erpnext/setup/doctype/company/company.py +53,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
 apps/erpnext/erpnext/setup/doctype/company/company.py +44,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
 DocType: Selling Settings,Default Customer Group,Default Pelanggan Kumpulan
 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"
 DocType: BOM,Operating Cost,Kos operasi
 DocType: Sales Order Item,Gross Profit,Keuntungan kasar
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +27,Increment cannot be 0,Kenaikan tidak boleh 0
 DocType: Production Planning Tool,Material Requirement,Keperluan Bahan
 DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87,Item {0} is not Purchase Item,Perkara {0} tidak Membeli Item
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan Caj
 DocType: Purchase Invoice,Supplier Invoice No,Pembekal Invois No
 DocType: Territory,For reference,Untuk rujukan
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +154,"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"
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +232,Closing (Cr),Penutup (Cr)
 DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari)
 DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara
 DocType: Production Plan Item,Pending Qty,Menunggu Kuantiti
 DocType: Company,Ignore,Abaikan
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS yang dihantar ke nombor berikut: {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +127,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
 DocType: Pricing Rule,Valid From,Sah Dari
 DocType: Sales Invoice,Total Commission,Jumlah Suruhanjaya
 DocType: Pricing Rule,Sales Partner,Rakan Jualan
 DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan
 DocType: Monthly Distribution,"**Monthly Distribution** helps you distribute your budget across months if you have seasonality in your business.

 To distribute a budget using this distribution, set this **Monthly Distribution** in the **Cost Center**","** Pengagihan Bulanan ** membantu anda mengagihkan bajet anda melangkaui bulan-bulan jika anda mempunyai musim dalam perniagaan anda. Untuk mengagihkan bajet yang menggunakan taburan ini, tetapkan **Pengagihan Bulanan** di **Pusat Kos** berkenaan"
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +126,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +20,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
 apps/erpnext/erpnext/config/accounts.py +238,Financial / accounting year.,Tahun kewangan / perakaunan.
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,Nilai terkumpul
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan"
 DocType: Project Task,Project Task,Projek Petugas
 ,Lead Id,Lead Id
 DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +36,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
 DocType: Warranty Claim,Resolution,Resolusi
 apps/erpnext/erpnext/templates/pages/order.html +61,Delivered: {0},Dihantar: {0}
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +66,Payable Account,Akaun Belum Bayar
 DocType: Sales Order,Billing and Delivery Status,Bil dan Status Penghantaran
 DocType: Job Applicant,Resume Attachment,resume Lampiran
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulang Pelanggan
 DocType: Leave Control Panel,Allocate,Memperuntukkan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +683,Sales Return,Jualan Pulangan
 DocType: Item,Delivered by Supplier (Drop Ship),Dihantar oleh Pembekal (Drop Ship)
 apps/erpnext/erpnext/config/hr.py +115,Salary components.,Komponen gaji.
 apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Pangkalan data pelanggan yang berpotensi.
 DocType: Authorization Rule,Customer or Item,Pelanggan atau Perkara
 apps/erpnext/erpnext/config/crm.py +22,Customer database.,Pangkalan data pelanggan.
 DocType: Quotation,Quotation To,Sebutharga Untuk
 DocType: Lead,Middle Income,Pendapatan Tengah
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +58,Opening (Cr),Pembukaan (Cr)
 apps/erpnext/erpnext/stock/doctype/item/item.py +707,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.
 apps/erpnext/erpnext/accounts/utils.py +195,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
 DocType: Purchase Order Item,Billed Amt,Billed AMT
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Satu Gudang maya di mana kemasukkan stok dibuat.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +91,Reference No & Reference Date is required for {0},Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
 DocType: Sales Invoice,Customer's Vendor,Penjual Pelanggan
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +211,Production Order is Mandatory,Pengeluaran Pesanan adalah Mandatori
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Proposal Writing,Penulisan Cadangan
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
 apps/erpnext/erpnext/config/accounts.py +70,Masters,Sarjana
 apps/erpnext/erpnext/config/accounts.py +135,Update Bank Transaction Dates,Update Bank Tarikh Transaksi
 apps/erpnext/erpnext/stock/stock_ledger.py +337,Negative Stock Error ({6}) for Item {0} in Warehouse {1} on {2} {3} in {4} {5},Negatif Ralat Saham ({6}) untuk Perkara {0} dalam Gudang {1} pada {2} {3} dalam {4} {5}
 apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Tracking masa
 DocType: Fiscal Year Company,Fiscal Year Company,Tahun Anggaran Syarikat
 DocType: Packing Slip Item,DN Detail,Detail DN
 DocType: Time Log,Billed,Dibilkan
 DocType: Batch,Batch Description,Batch Penerangan
 DocType: Delivery Note,Time at which items were delivered from warehouse,Masa di mana barang-barang telah dihantar dari gudang
 DocType: Sales Invoice,Sales Taxes and Charges,Jualan Cukai dan Caj
 DocType: Employee,Organization Profile,Organisasi Profil
 DocType: Employee,Reason for Resignation,Sebab Peletakan jawatan
 apps/erpnext/erpnext/config/hr.py +151,Template for performance appraisals.,Template bagi tujuan penilaian prestasi.
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invois / Journal Entry Details
 apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Kewangan {2}
 DocType: Buying Settings,Settings for Buying Module,Tetapan untuk Membeli Modul
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +62,Please enter Purchase Receipt first,Sila masukkan Resit Pembelian pertama
 DocType: Buying Settings,Supplier Naming By,Pembekal Menamakan Dengan
 DocType: Activity Type,Default Costing Rate,Kadar Kos lalai
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +703,Maintenance Schedule,Jadual Penyelenggaraan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"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"
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Inventory,Perubahan Bersih dalam Inventori
 DocType: Employee,Passport Number,Nombor Pasport
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,Pengurus
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Same item has been entered multiple times.,Perkara sama telah dibuat beberapa kali.
 DocType: SMS Settings,Receiver Parameter,Penerima Parameter
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
 DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
 DocType: Production Order Operation,In minutes,Dalam beberapa minit
 DocType: Issue,Resolution Date,Resolusi Tarikh
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +699,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
 DocType: Selling Settings,Customer Naming By,Menamakan Dengan Pelanggan
 DocType: Depreciation Schedule,Depreciation Amount,Jumlah susut nilai
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +69,Convert to Group,Tukar ke Kumpulan
 DocType: Activity Cost,Activity Type,Jenis Kegiatan
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Jumlah dihantar
 DocType: Supplier,Fixed Days,Hari Tetap
 DocType: Quotation Item,Item Balance,Perkara Baki
 DocType: Sales Invoice,Packing List,Senarai Pembungkusan
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pesanan pembelian diberikan kepada Pembekal.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43,Publishing,Penerbitan
 DocType: Activity Cost,Projects User,Projek pengguna
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Digunakan
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +141,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois
 DocType: Company,Round Off Cost Center,Bundarkan PTJ
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +202,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
 DocType: Material Request,Material Transfer,Pemindahan bahan
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Pembukaan (Dr)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0}
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj
 DocType: Production Order Operation,Actual Start Time,Masa Mula Sebenar
 DocType: BOM Operation,Operation Time,Masa Operasi
 DocType: Pricing Rule,Sales Manager,Pengurus Jualan
 apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Group,Kumpulan kepada Kumpulan
 apps/erpnext/erpnext/projects/doctype/project/project.py +164,My Projects,Projek saya
 DocType: Journal Entry,Write Off Amount,Tulis Off Jumlah
 DocType: Journal Entry,Bill No,Rang Undang-Undang No
 DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian daripada Pelupusan Aset
 DocType: Purchase Invoice,Quarterly,Suku Tahunan
 DocType: Selling Settings,Delivery Note Required,Penghantaran Nota Diperlukan
 DocType: Sales Order Item,Basic Rate (Company Currency),Kadar asas (Syarikat mata wang)
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Mentah Based On
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +57,Please enter item details,Sila masukkan butiran item
 DocType: Purchase Receipt,Other Details,Butiran lain
 DocType: Account,Accounts,Akaun-akaun
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Marketing,Pemasaran
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +223,Payment Entry is already created,Kemasukan bayaran telah membuat
 DocType: Features Setup,To track item in sales and purchase documents based on their serial nos. This is can also used to track warranty details of the product.,Untuk mengesan item dalam jualan dan dokumen pembelian berdasarkan nos siri mereka. Ini juga boleh digunakan untuk mengesan butiran jaminan produk.
 DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
 apps/erpnext/erpnext/controllers/accounts_controller.py +473,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +67,Total billing this year,Jumlah bil tahun ini
 DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
 DocType: Employee,Provide email id registered in company,Menyediakan id e-mel yang berdaftar dalam syarikat
 DocType: Hub Settings,Seller City,Penjual City
 DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
 DocType: Offer Letter Term,Offer Letter Term,Menawarkan Surat Jangka
 apps/erpnext/erpnext/stock/doctype/item/item.py +534,Item has variants.,Perkara mempunyai varian.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +67,Item {0} not found,Perkara {0} tidak dijumpai
 DocType: Bin,Stock Value,Nilai saham
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tree Jenis
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantiti Digunakan Seunit
 DocType: Serial No,Warranty Expiry Date,Waranti Tarikh Luput
 DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang
 DocType: Sales Invoice,Commission Rate (%),Kadar komisen (%)
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +176,"Against Voucher Type must be one of Sales Order, Sales Invoice or Journal Entry","Terhadap Baucer Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Journal Entry"
 DocType: Project,Estimated Cost,Anggaran kos
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7,Aerospace,Aeroangkasa
 DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +18,Task Subject,Petugas Subjek
 apps/erpnext/erpnext/config/accounts.py +40,Company and Accounts,Syarikat dan Akaun
 apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Barangan yang diterima daripada Pembekal.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,dalam Nilai
 DocType: Lead,Campaign Name,Nama Kempen
 ,Reserved,Cipta Terpelihara
 DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Semasa
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +91,{0} is not a stock Item,{0} bukan perkara stok
 DocType: Mode of Payment Account,Default Account,Akaun Default
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +155,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Sila pilih hari cuti mingguan
 DocType: Production Order Operation,Planned End Time,Dirancang Akhir Masa
 ,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
 apps/erpnext/erpnext/accounts/doctype/account/account.py +92,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
 DocType: Delivery Note,Customer's Purchase Order No,Pelanggan Pesanan Pembelian No
 DocType: Employee,Cell Number,Bilangan sel
 apps/erpnext/erpnext/stock/reorder_item.py +166,Auto Material Requests Generated,Permintaan bahan Auto Generated
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hilang
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,Tenaga
 DocType: Opportunity,Opportunity From,Peluang Daripada
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Kenyataan gaji bulanan.
 DocType: Item Group,Website Specifications,Laman Web Spesifikasi
 apps/erpnext/erpnext/utilities/doctype/address/address.py +103,There is an error in your Address Template {0},Terdapat ralat dalam Template Alamat anda {0}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +207,New Account,Akaun Baru
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +275,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +274,"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}"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Catatan perakaunan boleh dibuat terhadap nod daun. Catatan terhadap Kumpulan adalah tidak dibenarkan.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +371,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
 DocType: Opportunity,Maintenance,Penyelenggaraan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +190,Purchase Receipt number required for Item {0},Nombor resit pembelian diperlukan untuk Perkara {0}
 DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai
 apps/erpnext/erpnext/config/crm.py +84,Sales campaigns.,Kempen jualan.
 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."
 DocType: Employee,Bank A/C No.,Bank A / C No.
 DocType: Purchase Invoice Item,Project,Projek
 DocType: Quality Inspection Reading,Reading 7,Membaca 7
 DocType: Address,Personal,Peribadi
 DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah
 apps/erpnext/erpnext/controllers/accounts_controller.py +333,"Journal Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Jurnal Entry {0} dikaitkan terhadap Perintah {1}, memeriksa jika ia harus ditarik sebagai pendahuluan dalam invois ini."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Bioteknologi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +111,Please enter Item first,Sila masukkan Perkara pertama
 DocType: Account,Liability,Liabiliti
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +60,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
 DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual
 apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Senarai Harga tidak dipilih
 DocType: Employee,Family Background,Latar Belakang Keluarga
 DocType: Process Payroll,Send Email,Hantar E-mel
 apps/erpnext/erpnext/stock/doctype/item/item.py +152,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Tiada Kebenaran
 DocType: Company,Default Bank Account,Akaun Bank Default
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'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}
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +691,My Invoices,Invois saya
 apps/erpnext/erpnext/controllers/accounts_controller.py +476,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +43,No employee found,Tiada pekerja didapati
 DocType: Supplier Quotation,Stopped,Berhenti
 DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor
 apps/erpnext/erpnext/manufacturing/page/bom_browser/bom_browser.js +17,Select BOM to start,Pilih BOM untuk memulakan
 DocType: SMS Center,All Customer Contact,Semua Hubungi Pelanggan
 apps/erpnext/erpnext/config/stock.py +149,Upload stock balance via csv.,Memuat naik keseimbangan saham melalui csv.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +27,Send Now,Hantar Sekarang
 ,Support Analytics,Sokongan Analytics
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +196,Logical error: Must find overlapping,ralat logik: Mesti mencari bertindih
 DocType: Item,Website Warehouse,Laman Web Gudang
 DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5
 apps/erpnext/erpnext/config/accounts.py +275,C-Form records,C-Borang rekod
 apps/erpnext/erpnext/config/selling.py +301,Customer and Supplier,Pelanggan dan Pembekal
 DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Pertanyaan sokongan daripada pelanggan.
 DocType: Features Setup,"To enable ""Point of Sale"" features",Untuk membolehkan &quot;Point of Sale&quot; ciri-ciri
 DocType: Bin,Moving Average Rate,Bergerak Kadar Purata
 DocType: Production Planning Tool,Select Items,Pilih Item
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +342,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
 DocType: Maintenance Visit,Completion Status,Siap Status
 DocType: Production Order,Target Warehouse,Sasaran Gudang
 DocType: Item,Allow over delivery or receipt upto this percent,Membolehkan lebih penghantaran atau penerimaan hamper peratus ini
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +50,Expected Delivery Date cannot be before Sales Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Jualan Pesanan Tarikh
 DocType: Upload Attendance,Import Attendance,Import Kehadiran
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +17,All Item Groups,Semua Kumpulan Perkara
 DocType: Process Payroll,Activity Log,Log Aktiviti
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +34,Net Profit / Loss,Keuntungan bersih / Rugi
 apps/erpnext/erpnext/config/setup.py +94,Automatically compose message on submission of transactions.,Mengarang mesej secara automatik pada penyerahan transaksi.
 DocType: Production Order,Item To Manufacture,Perkara Untuk Pembuatan
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +87,{0} {1} status is {2},{0} {1} status adalah {2}
 DocType: Shopping Cart Settings,Enable Checkout,membolehkan Checkout
 apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Membeli Perintah untuk Pembayaran
 DocType: Quotation Item,Projected Qty,Unjuran Qty
 DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran
 DocType: Newsletter,Newsletter Manager,Newsletter Pengurus
 apps/erpnext/erpnext/stock/doctype/item/item.js +227,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Pembukaan&#39;
 DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej
 DocType: Expense Claim,Expenses,Perbelanjaan
 DocType: Item Variant Attribute,Item Variant Attribute,Perkara Variant Sifat
 ,Purchase Receipt Trends,Trend Resit Pembelian
 DocType: Appraisal,Select template from which you want to get the Goals,Pilih template yang anda ingin mendapatkan Matlamat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Research & Development,Penyelidikan &amp; Pembangunan
 ,Amount to Bill,Jumlah untuk Rang Undang-undang
 DocType: Company,Registration Details,Butiran Pendaftaran
 DocType: Item Reorder,Re-Order Qty,Re-Order Qty
 DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Sekat Senarai Tarikh
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +25,Scheduled to send to {0},Dijadual menghantar kepada {0}
 DocType: Pricing Rule,Price or Discount,Harga atau diskaun
 DocType: Sales Team,Incentives,Insentif
 DocType: SMS Log,Requested Numbers,Nombor diminta
 apps/erpnext/erpnext/config/hr.py +146,Performance appraisal.,Penilaian prestasi.
 DocType: Sales Invoice Item,Stock Details,Stok
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Projek
 apps/erpnext/erpnext/config/selling.py +311,Point-of-Sale,Tempat jualan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +115,"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'"
 DocType: Account,Balance must be,Baki mestilah
 DocType: Hub Settings,Publish Pricing,Terbitkan Harga
 DocType: Notification Control,Expense Claim Rejected Message,Mesej perbelanjaan Tuntutan Ditolak
 ,Available Qty,Terdapat Qty
 DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Sebelumnya Row Jumlah
 DocType: Salary Slip,Working Days,Hari Bekerja
 DocType: Serial No,Incoming Rate,Kadar masuk
 DocType: Packing Slip,Gross Weight,Berat kasar
 apps/erpnext/erpnext/public/js/setup_wizard.js +44,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.
 DocType: HR Settings,Include holidays in Total no. of Working Days,Termasuk bercuti di Jumlah no. Hari Kerja
 DocType: Job Applicant,Hold,Pegang
 DocType: Employee,Date of Joining,Tarikh Menyertai
 DocType: Naming Series,Update Series,Update Siri
 DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak
 DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +3,View Subscribers,Lihat Pelanggan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621,Purchase Receipt,Resit Pembelian
 ,Received Items To Be Billed,Barangan yang diterima dikenakan caj
 DocType: Employee,Ms,Ms
 apps/erpnext/erpnext/config/accounts.py +248,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +265,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}
 DocType: Production Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
 apps/erpnext/erpnext/config/selling.py +99,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +436,BOM {0} must be active,BOM {0} mesti aktif
 DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Sila pilih jenis dokumen pertama
 apps/erpnext/erpnext/templates/generators/item.html +74,Goto Cart,Goto Troli
 apps/erpnext/erpnext/support/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
 DocType: Salary Slip,Leave Encashment Amount,Tinggalkan Penunaian Jumlah
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
 DocType: Bank Reconciliation,Total Amount,Jumlah
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Penerbitan Internet
 DocType: Production Planning Tool,Production Orders,Pesanan Pengeluaran
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +53,Balance Value,Nilai Baki
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Senarai Harga Jualan
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Publish untuk menyegerakkan item
 DocType: Bank Reconciliation,Account Currency,Mata Wang Akaun
 apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Sila menyebut Akaun Off Pusingan dalam Syarikat
 DocType: Purchase Receipt,Range,Pelbagai
 DocType: Supplier,Default Payable Accounts,Default Akaun Belum Bayar
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
 DocType: Features Setup,Item Barcode,Item Barcode
 apps/erpnext/erpnext/stock/doctype/item/item.py +529,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
 DocType: Quality Inspection Reading,Reading 6,Membaca 6
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois
 DocType: Address,Shop,Kedai
 DocType: Hub Settings,Sync Now,Sync Sekarang
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +172,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
 DocType: Employee,Permanent Address Is,Alamat Tetap Adakah
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap?
 apps/erpnext/erpnext/public/js/setup_wizard.js +139,The Brand,Jenama
 apps/erpnext/erpnext/controllers/status_updater.py +165,Allowance for over-{0} crossed for Item {1}.,Peruntukan berlebihan {0} terlintas untuk Perkara {1}.
 DocType: Employee,Exit Interview Details,Butiran Keluar Temuduga
 DocType: Item,Is Purchase Item,Adalah Pembelian Item
 DocType: Asset,Purchase Invoice,Invois Belian
 DocType: Stock Ledger Entry,Voucher Detail No,Detail baucar Tiada
 DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
 apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
 DocType: Lead,Request for Information,Permintaan Maklumat
 DocType: Payment Request,Paid,Dibayar
 DocType: Salary Slip,Total in words,Jumlah dalam perkataan
 DocType: Material Request Item,Lead Time Date,Lead Tarikh Masa
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +54, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +110,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +542,"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."
 DocType: Job Opening,Publish on website,Menerbitkan di laman web
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Penghantaran kepada pelanggan.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +463,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
 DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Indirect Income,Pendapatan tidak langsung
 DocType: Payment Tool,Set Payment Amount = Outstanding Amount,Jumlah Pembayaran Set = Jumlah Cemerlang
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,Variance,Varian
 ,Company Name,Nama Syarikat
 DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +675,Select Item for Transfer,Pilih Item Pemindahan
 DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan
 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
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
 DocType: Pricing Rule,Max Qty,Max Qty
 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"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,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
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Kimia
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +681,All items have already been transferred for this Production Order.,Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
 DocType: Process Payroll,Select Payroll Year and Month,Pilih Tahun Gaji dan Bulan
 DocType: Workstation,Electricity Cost,Kos Elektrik
 DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan
 ,Employee Holiday Attendance,Pekerja Holiday Kehadiran
 DocType: Opportunity,Walk In,Berjalan Dalam
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +65,Stock Entries,Penyertaan Saham
 DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Dipindahkan
 apps/erpnext/erpnext/public/js/setup_wizard.js +140,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,White
 DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
 DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Make ,Buat
 DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
 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.
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Keranjang saya
 apps/erpnext/erpnext/controllers/selling_controller.py +150,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
 DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +35,Opening Qty,Membuka Qty
 DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +168,Stock Options,Pilihan Saham
 DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +49,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +181,Qty for {0},Qty untuk {0}
 DocType: Leave Application,Leave Application,Cuti Permohonan
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Tinggalkan Alat Peruntukan
 DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai
 DocType: Company,If Monthly Budget Exceeded (for expense account),Jika Anggaran Bulanan Melebihi (untuk akaun perbelanjaan)
 DocType: Workstation,Net Hour Rate,Kadar Hour bersih
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kos mendarat Pembelian Resit
 DocType: Company,Default Terms,Terma Default
 DocType: Features Setup,"If checked, only Description, Quantity, Rate and Amount are shown in print of Item table. Any extra field is shown under 'Description' column.","Jika disemak, hanya Penerangan, Kuantiti, Kadar dan Jumlah ditunjukkan dalam cetakan jadual Item. Mana-mana bidang tambahan ditunjukkan di bawah lajur &#39;Penerangan&#39;."
 DocType: Packing Slip Item,Packing Slip Item,Pembungkusan Slip Perkara
 DocType: POS Profile,Cash/Bank Account,Akaun Tunai / Bank
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +70,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
 DocType: Delivery Note,Delivery To,Penghantaran Untuk
 apps/erpnext/erpnext/stock/doctype/item/item.py +552,Attribute table is mandatory,Jadual atribut adalah wajib
 DocType: Production Planning Tool,Get Sales Orders,Dapatkan Perintah Jualan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +64,{0} can not be negative,{0} tidak boleh negatif
 apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount,Diskaun
 DocType: Features Setup,Purchase Discounts,Diskaun Pembelian
 DocType: Workstation,Wages,Upah
 DocType: Time Log,Will be updated only if Time Log is 'Billable',Akan dikemas kini hanya jika Time Log adalah &#39;dapat ditaksir&#39;
 DocType: Project,Internal,Dalam Negeri
 DocType: Task,Urgent,Segera
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +97,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
 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
 DocType: Item,Manufacturer,Pengeluar
 DocType: Landed Cost Item,Purchase Receipt Item,Pembelian Penerimaan Perkara
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Jumlah Jualan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +80,Time Logs,Time Logs
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +125,You are the Expense Approver for this record. Please Update the 'Status' and Save,Anda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini &#39;Status&#39; dan Jimat
 DocType: Serial No,Creation Document No,Penciptaan Dokumen No
 DocType: Issue,Issue,Isu
 DocType: Asset,Scrapped,dibatalkan
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Akaun tidak sepadan dengan Syarikat
 apps/erpnext/erpnext/config/stock.py +191,"Attributes for Item Variants. e.g Size, Color etc.","Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain"
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Gudang
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +185,Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
 apps/erpnext/erpnext/config/hr.py +35,Recruitment,Recruitment
 DocType: BOM Operation,Operation,Operasi
 DocType: Lead,Organization Name,Nama Pertubuhan
 DocType: Tax Rule,Shipping State,Negeri Penghantaran
 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
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Sales Expenses,Perbelanjaan jualan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Buying,Membeli Standard
 DocType: GL Entry,Against,Terhadap
 DocType: Item,Default Selling Cost Center,Default Jualan Kos Pusat
 DocType: Sales Partner,Implementation Partner,Rakan Pelaksanaan
 apps/erpnext/erpnext/controllers/selling_controller.py +227,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
 DocType: Opportunity,Contact Info,Maklumat perhubungan
 apps/erpnext/erpnext/config/stock.py +300,Making Stock Entries,Membuat Kemasukan Stok
 DocType: Packing Slip,Net Weight UOM,Berat UOM bersih
 DocType: Item,Default Supplier,Pembekal Default
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Lebih Pengeluaran Peratus Peruntukan
 DocType: Shipping Rule Condition,Shipping Rule Condition,Penghantaran Keadaan Peraturan
 DocType: Features Setup,Miscelleneous,Miscelleneous
 DocType: Holiday List,Get Weekly Off Dates,Dapatkan Mingguan Off Tarikh
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Tarikh akhir tidak boleh kurang daripada Tarikh Mula
 DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Dr,Dr
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal.
 apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Untuk {0} | {1} {2}
 DocType: Time Log Batch,updated via Time Logs,dikemaskini melalui Time Logs
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Purata Umur
 DocType: Opportunity,Your sales person who will contact the customer in future,Orang jualan anda yang akan menghubungi pelanggan pada masa akan datang
 apps/erpnext/erpnext/public/js/setup_wizard.js +235,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
 DocType: Company,Default Currency,Mata wang lalai
 DocType: Contact,Enter designation of this Contact,Masukkan penetapan Hubungi ini
 DocType: Expense Claim,From Employee,Dari Pekerja
 apps/erpnext/erpnext/controllers/accounts_controller.py +347,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
 DocType: Journal Entry,Make Difference Entry,Membawa Perubahan Entry
 DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh
 DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Pengangkutan
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +67, and year: ,dan tahun:
 DocType: Email Digest,Annual Expense,Perbelanjaan Tahunan
 DocType: SMS Center,Total Characters,Jumlah Watak
 apps/erpnext/erpnext/controllers/buying_controller.py +131,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Borang Invois
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Bayaran Penyesuaian Invois
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Sumbangan%
 DocType: Item,website page link,pautan halaman laman web
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
 DocType: Sales Partner,Distributor,Pengedar
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +208,Production Order {0} must be cancelled before cancelling this Sales Order,Pengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
 apps/erpnext/erpnext/public/js/controllers/transaction.js +941,Please set 'Apply Additional Discount On',Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
 ,Ordered Items To Be Billed,Item Diperintah dibilkan
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +24,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +21,Select Time Logs and Submit to create a new Sales Invoice.,Pilih Masa balak dan Hantar untuk mewujudkan Invois Jualan baru.
 DocType: Global Defaults,Global Defaults,Lalai Global
 apps/erpnext/erpnext/projects/doctype/project/project.py +144,Project Collaboration Invitation,Projek Kerjasama Jemputan
 DocType: Salary Slip,Deductions,Potongan
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +23,This Time Log Batch has been billed.,Ini batch Masa Log telah ditaksir.
 DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +270,Capacity Planning Error,Kapasiti Ralat Perancangan
 ,Trial Balance for Party,Baki percubaan untuk Parti
 DocType: Lead,Consultant,Perunding
 DocType: Salary Slip,Earnings,Pendapatan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
 apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Perakaunan membuka Baki
 DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +476,Nothing to request,Tiada apa-apa untuk meminta
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Mula Sebenar' tidak boleh lebih besar daripada 'Tarikh Akhir Sebenar'
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +75,Management,Pengurusan
 apps/erpnext/erpnext/config/projects.py +45,Types of activities for Time Sheets,Jenis-jenis aktiviti untuk Lembaran Masa
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,Either debit or credit amount is required for {0},Jumlah debit atau kredit sama ada diperlukan untuk {0}
 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;"
 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.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +154,Blue,Blue
 DocType: Purchase Invoice,Is Return,Tempat kembalinya
 DocType: Price List Country,Price List Country,Senarai harga Negara
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +123,Further nodes can be only created under 'Group' type nodes,Nod lagi hanya boleh diwujudkan di bawah nod jenis &#39;Kumpulan
 apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email ID,Sila menetapkan ID E-mel
 DocType: Item,UOMs,UOMs
 apps/erpnext/erpnext/stock/utils.py +171,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk No. Siri
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +22,POS Profile {0} already created for user: {1} and company {2},POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
 DocType: Purchase Order Item,UOM Conversion Factor,Faktor Penukaran UOM
 DocType: Stock Settings,Default Item Group,Default Perkara Kumpulan
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal.
 DocType: Account,Balance Sheet,Kunci Kira-kira
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +623,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item &#39;
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Orang jualan anda akan mendapat peringatan pada tarikh ini untuk menghubungi pelanggan
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +212,"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"
 apps/erpnext/erpnext/config/hr.py +120,Tax and other salary deductions.,Cukai dan potongan gaji lain.
 DocType: Lead,Lead,Lead
 DocType: Email Digest,Payables,Pemiutang
 DocType: Account,Warehouse,Gudang
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +83,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
 ,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj
 DocType: Purchase Invoice Item,Net Rate,Kadar bersih
 DocType: Purchase Invoice Item,Purchase Invoice Item,Membeli Invois Perkara
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +50,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Perkara 1
 DocType: Holiday,Holiday,Holiday
 DocType: Leave Control Panel,Leave blank if considered for all branches,Tinggalkan kosong jika dipertimbangkan untuk semua cawangan
 ,Daily Time Log Summary,Masa Log Ringkasan Harian
 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}
 DocType: Payment Reconciliation,Unreconciled Payment Details,Butiran Pembayaran yang belum disatukan
 DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa
 DocType: Global Defaults,Disable Rounded Total,Melumpuhkan Bulat Jumlah
 DocType: Lead,Call,Panggilan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +410,'Entries' cannot be empty,&#39;Penyertaan&#39; tidak boleh kosong
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
 ,Trial Balance,Imbangan Duga
 apps/erpnext/erpnext/config/hr.py +242,Setting up Employees,Menubuhkan Pekerja
 apps/erpnext/erpnext/public/js/feature_setup.js +220,"Grid """,Grid &quot;
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Please select prefix first,Sila pilih awalan pertama
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +138,Research,Penyelidikan
 DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai
 apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +33,Item {0} must be a non-stock item,Perkara {0} perlu menjadi item tanpa saham yang
 DocType: Contact,User ID,ID Pengguna
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +131,View Ledger,Lihat Lejar
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Terawal
 apps/erpnext/erpnext/stock/doctype/item/item.py +436,"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"
 DocType: Production Order,Manufacture against Sales Order,Pengilangan terhadap Jualan Pesanan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +412,Rest Of The World,Rest Of The World
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +83,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch
 ,Budget Variance Report,Belanjawan Laporan Varian
 DocType: Salary Slip,Gross Pay,Gaji kasar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Dividends Paid,Dividen Dibayar
 apps/erpnext/erpnext/public/js/controllers/stock_controller.js +40,Accounting Ledger,Perakaunan Lejar
 DocType: Stock Reconciliation,Difference Amount,Perbezaan Amaun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +195,Retained Earnings,Pendapatan tertahan
 DocType: BOM Item,Item Description,Perkara Penerangan
 DocType: Payment Tool,Payment Mode,Cara Pembayaran
 DocType: Purchase Invoice,Is Recurring,Adalah Berulang
 DocType: Purchase Order,Supplied Items,Item dibekalkan
 DocType: Production Order,Qty To Manufacture,Qty Untuk Pembuatan
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mengekalkan kadar yang sama sepanjang kitaran pembelian
 DocType: Opportunity Item,Opportunity Item,Peluang Perkara
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +64,Temporary Opening,Pembukaan sementara
 ,Employee Leave Balance,Pekerja Cuti Baki
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +127,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +179,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item berturut-turut {0}
 DocType: Address,Address Type,Alamat Jenis
 DocType: Purchase Receipt,Rejected Warehouse,Gudang Ditolak
 DocType: GL Entry,Against Voucher,Terhadap Baucar
 DocType: Item,Default Buying Cost Center,Default Membeli Kos Pusat
 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."
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +33,Item {0} must be Sales Item,Perkara {0} mesti Item Jualan
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +55, to ,kepada
 DocType: Item,Lead Time in days,Masa utama dalam hari
 ,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0}
 DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +65,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
 apps/erpnext/erpnext/setup/doctype/company/company.py +168,"Sorry, companies cannot be merged","Maaf, syarikat tidak boleh digabungkan"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +126,"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}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +145,Small,Kecil
 DocType: Employee,Employee Number,Bilangan pekerja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
 ,Invoiced Amount (Exculsive Tax),Invois (Exculsive Cukai)
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Perkara 2
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +67,Account head {0} created,Kepala Akaun {0} telah diadakan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Green,Green
 DocType: Item,Auto re-order,Auto semula perintah
 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
 DocType: Employee,Place of Issue,Tempat Dikeluarkan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Contract,Kontrak
 DocType: Email Digest,Add Quote,Tambah Quote
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +493,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +86,Indirect Expenses,Perbelanjaan tidak langsung
 apps/erpnext/erpnext/controllers/selling_controller.py +163,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Pertanian
 apps/erpnext/erpnext/public/js/setup_wizard.js +257,Your Products or Services,Produk atau Perkhidmatan anda
 DocType: Mode of Payment,Mode of Payment,Cara Pembayaran
 apps/erpnext/erpnext/stock/doctype/item/item.py +126,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
 DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian
 DocType: Warehouse,Warehouse Contact Info,Gudang info
 DocType: Address,City/Town,Bandar / Pekan
 DocType: Address,Is Your Company Address,Adakah anda Alamat Syarikat
 DocType: Email Digest,Annual Income,Pendapatan tahunan
 DocType: Serial No,Serial No Details,Serial No Butiran
 DocType: Purchase Invoice Item,Item Tax Rate,Perkara Kadar Cukai
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +486,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
 apps/erpnext/erpnext/stock/get_item_details.py +142,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Peralatan Modal
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +31,"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."
 DocType: Hub Settings,Seller Website,Penjual Laman Web
 apps/erpnext/erpnext/controllers/selling_controller.py +143,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +113,Production Order status is {0},Status Perintah Pengeluaran adalah {0}
 DocType: Appraisal Goal,Goal,Matlamat
 DocType: Sales Invoice Item,Edit Description,Edit Penerangan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Expected Delivery Date is lesser than Planned Start Date.,Jangkaan Tarikh penghantaran adalah lebih rendah daripada yang dirancang Tarikh Mula.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +617,For Supplier,Untuk Pembekal
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
 DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang)
 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak jumpa apa-apa perkara yang dipanggil {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"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;
 DocType: Authorization Rule,Transaction,Transaksi
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +45,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.
 DocType: Item,Website Item Groups,Kumpulan Website Perkara
 DocType: Purchase Invoice,Total (Company Currency),Jumlah (Syarikat mata wang)
 apps/erpnext/erpnext/stock/utils.py +166,Serial number {0} entered more than once,Nombor siri {0} memasuki lebih daripada sekali
 DocType: Depreciation Schedule,Journal Entry,Jurnal Entry
 DocType: Workstation,Workstation Name,Nama stesen kerja
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +442,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
 DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
 DocType: Salary Slip,Bank Account No.,No. Akaun Bank
 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
 DocType: Quality Inspection Reading,Reading 8,Membaca 8
 DocType: Sales Partner,Agent,Agen
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +74,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua perkara adalah sifar, mungkin anda perlu menukar &#39;Edar Caj Berdasarkan&#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Cukai dan Caj Pengiraan
 DocType: BOM Operation,Workstation,Stesen kerja
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sebut Harga Pembekal
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Hardware,Perkakasan
 DocType: Sales Order,Recurring Upto,berulang Hamper
 DocType: Attendance,HR Manager,HR Manager
 apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Sila pilih sebuah Syarikat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Privilege Leave,Privilege Cuti
 DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +79,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
 DocType: Appraisal Template Goal,Appraisal Template Goal,Templat Penilaian Matlamat
 DocType: Salary Slip,Earning,Pendapatan
 DocType: Payment Tool,Party Account Currency,Akaun Pihak Mata Wang
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +46,Current Value After Depreciation must be less than equal to {0},Nilai Semasa Selepas Susutnilai mesti kurang dari sama dengan {0}
 ,BOM Browser,BOM Pelayar
 DocType: Purchase Taxes and Charges,Add or Deduct,Tambah atau Memotong
 DocType: Company,If Yearly Budget Exceeded (for expense account),Jika Bajet tahunan Melebihi (untuk akaun perbelanjaan)
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara:
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +167,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Jumlah Nilai Pesanan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +38,Food,Makanan
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Range Penuaan 3
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +136,You can make a time log only against a submitted production order,Anda boleh membuat log masa sahaja terhadap perintah pengeluaran dikemukakan
 DocType: Maintenance Schedule Item,No of Visits,Jumlah Lawatan
 apps/erpnext/erpnext/config/crm.py +68,"Newsletters to contacts, leads.","Surat berita kepada kenalan, membawa."
 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}
 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}
 DocType: Project,Start and End Dates,Tarikh mula dan tamat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +375,Operations cannot be left blank.,Operasi tidak boleh dibiarkan kosong.
 ,Delivered Items To Be Billed,Item Dihantar dikenakan caj
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Gudang tidak boleh diubah untuk No. Siri
 DocType: Authorization Rule,Average Discount,Diskaun Purata
 DocType: Address,Utilities,Utiliti
 DocType: Purchase Invoice Item,Accounting,Perakaunan
 DocType: Features Setup,Features Setup,Ciri-ciri Persediaan
 DocType: Asset,Depreciation Schedules,Jadual susutnilai
 DocType: Item,Is Service Item,Adalah Perkhidmatan Perkara
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
 DocType: Activity Cost,Projects,Projek
 DocType: Payment Request,Transaction Currency,transaksi mata Wang
 apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Dari {0} | {1} {2}
 DocType: BOM Operation,Operation Description,Operasi Penerangan
 DocType: Item,Will also apply to variants,Juga akan memohon kepada varian
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +32,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.
 DocType: Quotation,Shopping Cart,Troli Membeli-belah
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Purata harian Keluar
 DocType: Pricing Rule,Campaign,Kempen
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +28,Approval Status must be 'Approved' or 'Rejected',Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
 DocType: Purchase Invoice,Contact Person,Dihubungi
 apps/erpnext/erpnext/projects/doctype/task/task.py +35,'Expected Start Date' can not be greater than 'Expected End Date','Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
 DocType: Holiday List,Holidays,Cuti
 DocType: Sales Order Item,Planned Quantity,Dirancang Kuantiti
 DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai
 DocType: Item,Maintain Stock,Mengekalkan Stok
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +210,Stock Entries already created for Production Order ,Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
 DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
 apps/erpnext/erpnext/controllers/accounts_controller.py +539,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
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +182,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +16,From Datetime,Dari datetime
 DocType: Email Digest,For Company,Bagi Syarikat
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Membeli Jumlah
 DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama
 apps/erpnext/erpnext/accounts/doctype/account/account.js +50,Chart of Accounts,Carta Akaun
 DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +475,cannot be greater than 100,tidak boleh lebih besar daripada 100
 apps/erpnext/erpnext/stock/doctype/item/item.py +592,Item {0} is not a stock Item,Perkara {0} bukan Item saham
 DocType: Maintenance Visit,Unscheduled,Tidak Berjadual
 DocType: Employee,Owned,Milik
 DocType: Salary Slip Deduction,Depends on Leave Without Pay,Bergantung kepada Cuti Tanpa Gaji
 DocType: Pricing Rule,"Higher the number, higher the priority","Lebih tinggi nombor tersebut, lebih tinggi keutamaan"
 ,Purchase Invoice Trends,Membeli Trend Invois
 DocType: Employee,Better Prospects,Prospek yang lebih baik
 DocType: Appraisal,Goals,Matlamat
 DocType: Warranty Claim,Warranty / AMC Status,Waranti / AMC Status
 ,Accounts Browser,Pelayar Akaun-akaun
 DocType: GL Entry,GL Entry,GL Entry
 DocType: HR Settings,Employee Settings,Tetapan pekerja
 ,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +72,To Do List,To Do List
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Apprentice,Perantis
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan
 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
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +156,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
 DocType: Email Digest,Bank Balance,Baki Bank
 apps/erpnext/erpnext/controllers/accounts_controller.py +460,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +44,No active Salary Structure found for employee {0} and the month,Tiada Struktur Gaji aktif dijumpai untuk pekerja {0} dan bulan
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain"
 DocType: Journal Entry Account,Account Balance,Baki Akaun
 apps/erpnext/erpnext/config/accounts.py +175,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
 DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula.
 apps/erpnext/erpnext/public/js/setup_wizard.js +276,We buy this Item,Kami membeli Perkara ini
 DocType: Address,Billing,Bil
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat)
 DocType: Shipping Rule,Shipping Account,Akaun Penghantaran
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Dijadual menghantar kepada {0} penerima
 DocType: Quality Inspection,Readings,Bacaan
 DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
 apps/erpnext/erpnext/public/js/setup_wizard.js +269,Sub Assemblies,Dewan Sub
 DocType: Asset,Asset Name,Nama aset
 DocType: Shipping Rule Condition,To Value,Untuk Nilai
 DocType: Supplier,Stock Manager,Pengurus saham
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +643,Packing Slip,Slip pembungkusan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +114,Office Rent,Pejabat Disewa
 apps/erpnext/erpnext/config/setup.py +110,Setup SMS gateway settings,Tetapan gateway Persediaan SMS
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,Request for quotation can be access by clicking following link,Minta sebut harga boleh diakses dengan klik link berikut
 DocType: Asset,Number of Months in a Period,Bilangan bulan dalam tempoh yang
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Import Gagal!
 apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Tiada alamat ditambah lagi.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Analyst,Penganalisis
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,Row {0}: Allocated amount {1} must be less than or equals to JV amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau bersamaan dengan jumlah JV {2}
 DocType: Item,Inventory,Inventori
 DocType: Features Setup,"To enable ""Point of Sale"" view",Untuk membolehkan &quot;Point of Sale&quot; Pandangan
 apps/erpnext/erpnext/public/js/pos/pos.js +415,Payment cannot be made for empty cart,Pembayaran tidak boleh dibuat untuk cart kosong
 DocType: Item,Sales Details,Jualan Butiran
 DocType: Opportunity,With Items,Dengan Item
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,Dalam Kuantiti
 DocType: Notification Control,Expense Claim Rejected,Perbelanjaan Tuntutan Ditolak
 DocType: Item Attribute,Item Attribute,Perkara Sifat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Government,Kerajaan
 apps/erpnext/erpnext/config/stock.py +290,Item Variants,Kelainan Perkara
 DocType: Company,Services,Perkhidmatan
 apps/erpnext/erpnext/accounts/report/financial_statements.py +198,Total ({0}),Jumlah ({0})
 DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa
 DocType: Sales Invoice,Source,Sumber
 apps/erpnext/erpnext/templates/pages/projects.html +57,Show closed,Show ditutup
 DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +129,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Financial Year Start Date,Tahun Kewangan Tarikh Mula
 DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +261,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Cash Flow from Investing,Aliran tunai daripada Pelaburan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Freight Forwarding dan Caj
 DocType: Item Group,Item Group Name,Perkara Kumpulan Nama
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Diambil
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +87,Transfer Materials for Manufacture,Bahan Pemindahan bagi Pembuatan
 DocType: Pricing Rule,For Price List,Untuk Senarai Harga
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Cari Eksekutif
 apps/erpnext/erpnext/stock/stock_ledger.py +406,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Kadar pembelian untuk item: {0} tidak ditemui, yang diperlukan untuk menempah kemasukan perakaunan (perbelanjaan). Sila sebutkan harga item dengan senarai harga belian."
 DocType: Maintenance Schedule,Schedules,Jadual
 DocType: Purchase Invoice Item,Net Amount,Jumlah Bersih
 DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat)
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Sila buat akaun baru dari carta akaun.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +702,Maintenance Visit,Penyelenggaraan Lawatan
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch didapati Qty di Gudang
 DocType: Time Log Batch Detail,Time Log Batch Detail,Masa Log batch Detail
 DocType: Landed Cost Voucher,Landed Cost Help,Tanah Kos Bantuan
 DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Penghantaran
 DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting.
 ,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +194,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
 DocType: UOM,UOM Name,Nama UOM
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Jumlah Sumbangan
 DocType: Purchase Invoice,Shipping Address,Alamat Penghantaran
 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.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
 apps/erpnext/erpnext/config/stock.py +196,Brand master.,Master Jenama.
 DocType: Sales Invoice Item,Brand Name,Nama jenama
 DocType: Purchase Receipt,Transporter Details,Butiran Transporter
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Box,Box
 apps/erpnext/erpnext/public/js/setup_wizard.js +14,The Organization,Pertubuhan
 DocType: Monthly Distribution,Monthly Distribution,Pengagihan Bulanan
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai
 DocType: Production Plan Sales Order,Production Plan Sales Order,Rancangan Pengeluaran Jualan Pesanan
 DocType: Sales Partner,Sales Partner Target,Jualan Rakan Sasaran
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +106,Accounting Entry for {0} can only be made in currency: {1},Kemasukan Perakaunan untuk {0} hanya boleh dibuat dalam mata wang: {1}
 DocType: Pricing Rule,Pricing Rule,Peraturan Harga
 apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Permintaan bahan Membeli Pesanan
 DocType: Shopping Cart Settings,Payment Success URL,Pembayaran URL Kejayaan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +77,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Akaun Bank
 ,Bank Reconciliation Statement,Penyata Penyesuaian Bank
 DocType: Address,Lead Name,Nama Lead
 ,POS,POS
 apps/erpnext/erpnext/config/stock.py +295,Opening Stock Balance,Membuka Baki Saham
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,{0} must appear only once,{0} mesti muncul hanya sekali
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +62,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Tiada item untuk pek
 DocType: Shipping Rule Condition,From Value,Dari Nilai
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +540,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
 DocType: Quality Inspection Reading,Reading 4,Membaca 4
 apps/erpnext/erpnext/config/hr.py +131,Claims for company expense.,Tuntutan perbelanjaan syarikat.
 DocType: Company,Default Holiday List,Default Senarai Holiday
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +168,Stock Liabilities,Liabiliti saham
 DocType: Purchase Receipt,Supplier Warehouse,Gudang Pembekal
 DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
 ,Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +120,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.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Untuk menjejaki item menggunakan kod bar. Anda akan dapat untuk memasuki perkara dalam Nota Penghantaran dan Jualan Invois dengan mengimbas kod bar barangan.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Hantar semula Pembayaran E-mel
 apps/erpnext/erpnext/config/selling.py +210,Other Reports,Laporan lain
 DocType: Dependent Task,Dependent Task,Petugas bergantung
 apps/erpnext/erpnext/stock/doctype/item/item.py +349,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +180,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu.
 DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
 DocType: SMS Center,Receiver List,Penerima Senarai
 DocType: Payment Tool Detail,Payment Amount,Jumlah Bayaran
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Jumlah dimakan
 apps/erpnext/erpnext/public/js/pos/pos.js +520,{0} View,{0} Lihat
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +96,Net Change in Cash,Perubahan Bersih dalam Tunai
 DocType: Salary Structure Deduction,Salary Structure Deduction,Struktur Potongan Gaji
 apps/erpnext/erpnext/stock/doctype/item/item.py +344,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
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +185,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +72,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +41,Age (Days),Umur (Hari)
 DocType: Quotation Item,Quotation Item,Sebut Harga Item
 DocType: Account,Account Name,Nama Akaun
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +194,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Jenis pembekal induk.
 DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +94,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
 DocType: Purchase Invoice,Reference Document,Dokumen rujukan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +172,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
 DocType: Accounts Settings,Credit Controller,Pengawal Kredit
 DocType: Delivery Note,Vehicle Dispatch Date,Kenderaan Dispatch Tarikh
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +205,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
 DocType: Company,Default Payable Account,Default Akaun Belum Bayar
 apps/erpnext/erpnext/config/website.py +12,"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"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +80,{0}% Billed,{0}% dibilkan
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +17,Reserved Qty,Terpelihara Qty
 DocType: Party Account,Party Account,Akaun Pihak
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Human Resources,Sumber Manusia
 DocType: Lead,Upper Income,Pendapatan atas
 DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Syarikat Mata Wang
 apps/erpnext/erpnext/support/doctype/issue/issue.py +58,My Issues,Isu saya
 DocType: BOM Item,BOM Item,BOM Perkara
 DocType: Appraisal,For Employee,Untuk Pekerja
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
 DocType: Company,Default Values,Nilai lalai
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +240,Row {0}: Payment amount can not be negative,Row {0}: Jumlah Pembayaran tidak boleh negatif
 DocType: Expense Claim,Total Amount Reimbursed,Jumlah dibayar balik
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +65,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
 DocType: Customer,Default Price List,Senarai Harga Default
 DocType: Payment Reconciliation,Payments,Pembayaran
 DocType: Budget Detail,Budget Allocated,Bajet Diperuntukkan
 DocType: Journal Entry,Entry Type,Jenis Kemasukan
 ,Customer Credit Balance,Baki Pelanggan Kredit
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +137,Please verify your email id,Sila sahkan id e-mel anda
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
 apps/erpnext/erpnext/config/accounts.py +137,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
 DocType: Quotation,Term Details,Butiran jangka
 apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mesti lebih besar daripada 0
 DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Keupayaan (Hari)
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +63,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.js +30,Warranty Claim,Jaminan Tuntutan
 ,Lead Details,Butiran Lead
 DocType: Pricing Rule,Applicable For,Terpakai Untuk
 DocType: Bank Reconciliation,From Date,Dari Tarikh
 DocType: Shipping Rule Country,Shipping Rule Country,Kaedah Penghantaran Negara
 DocType: Maintenance Visit,Partially Completed,Sebahagiannya telah lengkap
 DocType: Leave Type,Include holidays within leaves as leaves,Termasuk cuti dalam daun daun
 DocType: Sales Invoice,Packed Items,Makan Item
 apps/erpnext/erpnext/config/support.py +48,Warranty Claim against Serial No.,Jaminan Tuntutan terhadap No. Siri
 DocType: BOM Replace 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","Gantikan BOM tertentu dalam semua BOMs lain di mana ia digunakan. Ia akan menggantikan BOM pautan lama, mengemas kini kos dan menjana semula &quot;BOM Letupan Perkara&quot; jadual seperti BOM baru"
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +56,'Total',&#39;Jumlah&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Membolehkan Troli
 DocType: Employee,Permanent Address,Alamat Tetap
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +139,Please select item code,Sila pilih kod item
 DocType: Salary Structure Deduction,Reduce Deduction for Leave Without Pay (LWP),Mengurangkan Potongan bagi Cuti Tanpa Gaji (LWP)
 DocType: Territory,Territory Manager,Pengurus Wilayah
 DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan)
 DocType: Sales Invoice,Paid Amount (Company Currency),Jumlah yang dibayar (Syarikat Mata Wang)
 DocType: Purchase Invoice,Additional Discount,Diskaun tambahan
 DocType: Selling Settings,Selling Settings,Menjual Tetapan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39,Online Auctions,Lelong Online
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +50,"Company, Month and Fiscal Year is mandatory","Syarikat, Bulan dan Tahun Anggaran adalah wajib"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Marketing Expenses,Perbelanjaan pemasaran
 ,Item Shortage Report,Perkara Kekurangan Laporan
 apps/erpnext/erpnext/stock/doctype/item/item.js +181,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat ini Entry Saham
 apps/erpnext/erpnext/config/support.py +53,Single unit of an Item.,Unit tunggal Item satu.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +216,Time Log Batch {0} must be 'Submitted',Masa Log batch {0} mesti &#39;Dihantar&#39;
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham
 DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +385,Warehouse required at Row No {0},Gudang diperlukan semasa Row Tiada {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +55,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
 DocType: Employee,Date Of Retirement,Tarikh Persaraan
 DocType: Upload Attendance,Get Template,Dapatkan Template
 DocType: Address,Postal,Pos
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +171,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
 DocType: Item,Weightage,Wajaran
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +91,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
 apps/erpnext/erpnext/public/js/pos/pos.js +155,Please select {0} first.,Sila pilih {0} pertama.
 apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Kenalan Baru
 DocType: Territory,Parent Territory,Wilayah Ibu Bapa
 DocType: Quality Inspection Reading,Reading 2,Membaca 2
 DocType: Stock Entry,Material Receipt,Penerimaan Bahan
 apps/erpnext/erpnext/public/js/setup_wizard.js +268,Products,Produk
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +48,Party Type and Party is required for Receivable / Payable account {0},Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {0}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain"
 DocType: Lead,Next Contact By,Hubungi Seterusnya By
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +225,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +93,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
 DocType: Quotation,Order Type,Perintah Jenis
 DocType: Purchase Invoice,Notification Email Address,Pemberitahuan Alamat E-mel
 DocType: Payment Tool,Find Invoices to Match,Cari Invois untuk Padankan
 ,Item-wise Sales Register,Perkara-bijak Jualan Daftar
 DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar
 apps/erpnext/erpnext/public/js/setup_wizard.js +24,"e.g. ""XYZ National Bank""",contohnya &quot;XYZ Bank Negara&quot;
 DocType: Asset,Depreciation Method,Kaedah susut nilai
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Target,Jumlah Sasaran
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.js +29,Shopping Cart is enabled,Troli Membeli-belah diaktifkan
 DocType: Job Applicant,Applicant for a Job,Pemohon untuk pekerjaan yang
 DocType: Production Plan Material Request,Production Plan Material Request,Pengeluaran Pelan Bahan Permintaan
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +235,No Production Orders created,Tiada Perintah Pengeluaran dicipta
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +151,Salary Slip of employee {0} already created for this month,Slip gaji pekerja {0} telah dicipta untuk bulan ini
 DocType: Stock Reconciliation,Reconciliation JSON,Penyesuaian JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
 DocType: Sales Invoice Item,Batch No,Batch No
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Membenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
 apps/erpnext/erpnext/setup/doctype/company/company.py +147,Main,Utama
 apps/erpnext/erpnext/stock/doctype/item/item.js +53,Variant,Varian
 DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
 DocType: Employee Attendance Tool,Employees HTML,pekerja HTML
 apps/erpnext/erpnext/stock/doctype/item/item.py +366,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
 DocType: Employee,Leave Encashed?,Cuti ditunaikan?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
 DocType: Item,Variants,Kelainan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +802,Make Purchase Order,Buat Pesanan Belian
 DocType: SMS Center,Send To,Hantar Kepada
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
 DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih
 DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan
 DocType: Stock Reconciliation,Stock Reconciliation,Saham Penyesuaian
 DocType: Territory,Territory Name,Wilayah Nama
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Pemohon pekerjaan.
 DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan
 DocType: Supplier,Statutory info and other general information about your Supplier,Maklumat berkanun dan maklumat umum lain mengenai pembekal anda
 apps/erpnext/erpnext/hooks.py +91,Addresses,Alamat
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +142,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
 apps/erpnext/erpnext/config/hr.py +141,Appraisals,penilaian
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Item is not allowed to have Production Order.,Perkara yang tidak dibenarkan mempunyai Perintah Pengeluaran.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +147,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
 DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
 DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Logs for manufacturing.,Masa balak untuk pengeluaran.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +439,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
 DocType: Authorization Control,Authorization Control,Kawalan Kuasa
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +92,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
 apps/erpnext/erpnext/config/projects.py +35,Time Log for tasks.,Masa Log untuk tugas-tugas.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Payment,Pembayaran
 DocType: Production Order Operation,Actual Time and Cost,Masa sebenar dan Kos
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
 DocType: Employee,Salutation,Salam
 DocType: Pricing Rule,Brand,Jenama
 DocType: Item,Will also apply for variants,Juga akan memohon varian
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}"
 apps/erpnext/erpnext/config/stock.py +72,Bundle items at time of sale.,Barangan bundle pada masa jualan.
 DocType: Quotation Item,Actual Qty,Kuantiti Sebenar
 DocType: Sales Invoice Item,References,Rujukan
 DocType: Quality Inspection Reading,Reading 10,Membaca 10
 apps/erpnext/erpnext/public/js/setup_wizard.js +258,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.","Senarai produk atau perkhidmatan anda bahawa anda membeli atau menjual. Pastikan untuk memeriksa Kumpulan Item, Unit Ukur dan hartanah lain apabila anda mula."
 DocType: Hub Settings,Hub Node,Hub Nod
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
 apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Nilai {0} untuk Atribut {1} tidak wujud dalam senarai item sah Atribut Nilai
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Associate,Madya
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
 DocType: Request for Quotation Supplier,Send Email to Supplier,Hantar Email kepada Pembekal
 DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
 DocType: Packing Slip,To Package No.,Untuk Pakej No.
 DocType: Production Planning Tool,Material Requests,Permintaan bahan
 DocType: Warranty Claim,Issue Date,Isu Tarikh
 DocType: Activity Cost,Activity Cost,Kos Aktiviti
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Digunakan Qty
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52,Telecommunications,Telekomunikasi
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
 DocType: Payment Tool,Make Payment Entry,Buat Entry Pembayaran
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +126,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
 ,Sales Invoice Trends,Sales Trend Invois
 DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Untuk
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
 DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran
 DocType: Stock Settings,Allowance Percent,Peruntukan Peratus
 DocType: SMS Settings,Message Parameter,Mesej Parameter
 apps/erpnext/erpnext/config/accounts.py +200,Tree of financial Cost Centers.,Tree of Centers Kos kewangan.
 DocType: Serial No,Delivery Document No,Penghantaran Dokumen No
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Item Dari Pembelian Terimaan
 DocType: Serial No,Creation Date,Tarikh penciptaan
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Perkara {0} muncul beberapa kali dalam Senarai Harga {1}
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,"Selling must be checked, if Applicable For is selected as {0}","Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
 DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tarikh
 DocType: Purchase Order Item,Supplier Quotation Item,Pembekal Sebutharga Item
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Melumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
 DocType: Item,Has Variants,Mempunyai Kelainan
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +22,Click on 'Make Sales Invoice' button to create a new Sales Invoice.,Klik pada butang &#39;Buat Jualan Invois&#39; untuk mewujudkan Invois Jualan baru.
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
 DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan
 apps/erpnext/erpnext/setup/utils.py +14,Please specify Default Currency in Company Master and Global Defaults,Sila nyatakan mata wang lalai dalam Syarikat Induk dan Lalai Global
 DocType: Purchase Invoice,Recurring Invoice,Invois berulang
 apps/erpnext/erpnext/config/projects.py +78,Managing Projects,Menguruskan Projek
 DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan.
 DocType: Budget Detail,Fiscal Year,Tahun Anggaran
 DocType: Cost Center,Budget,Bajet
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Wilayah / Pelanggan
 apps/erpnext/erpnext/public/js/setup_wizard.js +201,e.g. 5,contohnya 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +150,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
 DocType: Item,Is Sales Item,Adalah Item Jualan
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Perkara Kumpulan Tree
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
 DocType: Maintenance Visit,Maintenance Time,Masa penyelenggaraan
 ,Amount to Deliver,Jumlah untuk Menyampaikan
 apps/erpnext/erpnext/public/js/setup_wizard.js +266,A Product or Service,Satu Produk atau Perkhidmatan
 DocType: Naming Series,Current Value,Nilai semasa
 apps/erpnext/erpnext/controllers/accounts_controller.py +226,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} dihasilkan
 DocType: Delivery Note Item,Against Sales Order,Terhadap Perintah Jualan
 ,Serial No Status,Serial No Status
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +448,Item table can not be blank,Meja Item tidak boleh kosong
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +129,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}"
 DocType: Pricing Rule,Selling,Jualan
 DocType: Employee,Salary Information,Maklumat Gaji
 DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
 apps/erpnext/erpnext/accounts/party.py +277,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
 DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Duties and Taxes,Tugas dan Cukai
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +326,Please enter Reference date,Sila masukkan tarikh Rujukan
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +33,Payment Gateway Account is not configured,Akaun Gateway bayaran tidak dikonfigurasikan
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri bayaran tidak boleh ditapis oleh {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jadual untuk Perkara yang akan dipaparkan dalam Laman Web
 DocType: Purchase Order Item Supplied,Supplied Qty,Dibekalkan Qty
 DocType: Request for Quotation Item,Material Request Item,Bahan Permintaan Item
 apps/erpnext/erpnext/config/stock.py +85,Tree of Item Groups.,Pohon Kumpulan Item.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +100,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
 DocType: Asset,Sold,dijual
 ,Item-wise Purchase History,Perkara-bijak Pembelian Sejarah
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Red,Merah
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada &#39;Menjana Jadual&#39; mengambil No Serial ditambah untuk Perkara {0}
 DocType: Account,Frozen,Beku
 ,Open Production Orders,Pesanan Pengeluaran terbuka
 DocType: Installation Note,Installation Time,Masa pemasangan
 DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan
 apps/erpnext/erpnext/setup/doctype/company/company.js +66,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +188,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +60,Investments,Pelaburan
 DocType: Issue,Resolution Details,Resolusi Butiran
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,peruntukan
 DocType: Quality Inspection Reading,Acceptance Criteria,Kriteria Penerimaan
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Sila masukkan Permintaan bahan dalam jadual di atas
 DocType: Item Attribute,Attribute Name,Atribut Nama
 DocType: Item Group,Show In Website,Show Dalam Laman Web
 apps/erpnext/erpnext/public/js/setup_wizard.js +267,Group,Kumpulan
 DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam)
 ,Qty to Order,Qty Aturan
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Untuk menjejaki jenama dalam dokumen-dokumen berikut Penghantaran Nota, Peluang, Permintaan Bahan, Perkara, Pesanan Belian, Baucar Pembelian, Pembeli Resit, Sebut Harga, Invois Jualan, Bundle Produk, Jualan Pesanan, No Siri"
 apps/erpnext/erpnext/config/projects.py +25,Gantt chart of all tasks.,Carta Gantt semua tugas.
 DocType: Pricing Rule,Margin Type,Jenis margin
 DocType: Appraisal,For Employee Name,Nama Pekerja
 DocType: Holiday List,Clear Table,Jadual jelas
 DocType: Features Setup,Brands,Jenama
 DocType: C-Form Invoice Detail,Invoice No,Tiada invois
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +95,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
 DocType: Activity Cost,Costing Rate,Kadar berharga
 ,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +259,Row #{0}: Asset is mandatory against a Fixed Asset Item,Row # {0}: Aset adalah wajib terhadap Aset Perkara Tetap
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila setup penomboran siri untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
 DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +49,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Pair,Pasangan
 DocType: Asset,Depreciation Schedule,Jadual susutnilai
 DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
 DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar
 DocType: Item,Has Batch No,Mempunyai Batch No
 DocType: Delivery Note,Excise Page Number,Eksais Bilangan Halaman
 DocType: Asset,Purchase Date,Tarikh pembelian
 DocType: Employee,Personal Details,Maklumat Peribadi
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +170,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
 ,Maintenance Schedules,Jadual Penyelenggaraan
 ,Quotation Trends,Trend Sebut Harga
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +138,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +309,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
 DocType: Shipping Rule Condition,Shipping Amount,Penghantaran Jumlah
 ,Pending Amount,Sementara menunggu Jumlah
 DocType: Purchase Invoice Item,Conversion Factor,Faktor penukaran
 DocType: Purchase Order,Delivered,Dihantar
 DocType: Purchase Receipt,Vehicle Number,Bilangan Kenderaan
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
 DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
 ,Supplier-Wise Sales Analytics,Pembekal Bijaksana Jualan Analytics
 DocType: Address Template,This format is used if country specific format is not found,Format ini digunakan jika format tertentu negara tidak dijumpai
 DocType: Production Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
 DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan
 DocType: HR Settings,HR Settings,Tetapan HR
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +127,Expense Claim is pending approval. Only the Expense Approver can update status.,Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
 DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
 DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
 apps/erpnext/erpnext/setup/doctype/company/company.py +237,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
 apps/erpnext/erpnext/accounts/doctype/account/account.js +54,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,Sukan
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Jumlah Sebenar
 apps/erpnext/erpnext/public/js/setup_wizard.js +272,Unit,Unit
 apps/erpnext/erpnext/stock/get_item_details.py +123,Please specify Company,Sila nyatakan Syarikat
 ,Customer Acquisition and Loyalty,Perolehan Pelanggan dan Kesetiaan
 DocType: Purchase Receipt,Warehouse where you are maintaining stock of rejected items,Gudang di mana anda mengekalkan stok barangan ditolak
 apps/erpnext/erpnext/public/js/setup_wizard.js +42,Your financial year ends on,Tahun kewangan anda berakhir pada
 DocType: POS Profile,Price List,Senarai Harga
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +20,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
 apps/erpnext/erpnext/projects/doctype/project/project.js +58,Expense Claims,Tuntutan perbelanjaan
 DocType: Issue,Support,Sokongan
 ,BOM Search,BOM Search
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +176,Closing (Opening + Totals),Penutup (Membuka Total +)
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +26,Please specify currency in Company,Sila nyatakan mata wang dalam Syarikat
 DocType: Workstation,Wages per hour,Upah sejam
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +49,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
 apps/erpnext/erpnext/config/setup.py +83,"Show / Hide features like Serial Nos, POS etc.","Papar / Sembunyi ciri-ciri seperti Serial No, POS dan lain-lain"
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
 apps/erpnext/erpnext/controllers/accounts_controller.py +262,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0}
 DocType: Production Plan Item,material_request_item,material_request_item
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +56,Clearance date cannot be before check date in row {0},Tarikh pelepasan tidak boleh sebelum tarikh cek berturut-turut {0}
 DocType: Salary Slip,Deduction,Potongan
 apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
 DocType: Address Template,Address Template,Templat Alamat
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +128,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini
 DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah
 DocType: Project,% Tasks Completed,% Tugas Selesai
 DocType: Project,Gross Margin,Margin kasar
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +138,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +53,Calculated Bank Statement balance,Dikira-kira Penyata Bank
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +32,Quotation,Sebut Harga
 DocType: Salary Slip,Total Deduction,Jumlah Potongan
 DocType: Quotation,Maintenance User,Penyelenggaraan pengguna
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +151,Cost Updated,Kos Dikemaskini
 DocType: Employee,Date of Birth,Tarikh Lahir
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +85,Item {0} has already been returned,Perkara {0} telah kembali
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
 DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
 apps/erpnext/erpnext/stock/doctype/item/item.py +156,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +28,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila setup pekerja Penamaan Sistem dalam Sumber Manusia&gt; Tetapan HR
 DocType: Production Order Operation,Actual Operation Time,Masa Sebenar Operasi
 DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna)
 DocType: Purchase Taxes and Charges,Deduct,Memotong
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,Job Description,Penerangan mengenai Jawatan
 DocType: Purchase Order Item,Qty as per Stock UOM,Qty seperti Saham UOM
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +126,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Watak khas kecuali &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dan &quot;/&quot; tidak dibenarkan dalam menamakan siri"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan."
 DocType: Expense Claim,Approver,Pelulus
 ,SO Qty,SO Qty
 apps/erpnext/erpnext/accounts/doctype/account/account.py +179,"Stock entries exist against warehouse {0}, hence you cannot re-assign or modify Warehouse","Penyertaan saham wujud terhadap gudang {0}, oleh itu anda tidak boleh menetapkan semula atau mengubah suai Gudang"
 DocType: Appraisal,Calculate Total Score,Kira Jumlah Skor
 DocType: Request for Quotation,Manufacturing Manager,Pembuatan Pengurus
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +182,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1}
 apps/erpnext/erpnext/config/stock.py +154,Split Delivery Note into packages.,Penghantaran Split Nota ke dalam pakej.
 apps/erpnext/erpnext/hooks.py +71,Shipments,Penghantaran
 DocType: Purchase Order Item,To be delivered to customer,Yang akan dihantar kepada pelanggan
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +44,Time Log Status must be Submitted.,Masa Log Status mesti Dihantar.
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,No siri {0} bukan milik mana-mana Warehouse
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +157,Row # ,Row #
 DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang)
 DocType: Asset,Supplier,Pembekal
 DocType: C-Form,Quarter,Suku
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Miscellaneous Expenses,Perbelanjaan Pelbagai
 DocType: Global Defaults,Default Company,Syarikat Default
 apps/erpnext/erpnext/controllers/stock_controller.py +167,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
 apps/erpnext/erpnext/controllers/accounts_controller.py +363,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Tidak boleh overbill untuk Perkara {0} berturut-turut {1} lebih daripada {2}. Untuk membolehkan overbilling, sila ditetapkan dalam Tetapan Saham"
 DocType: Employee,Bank Name,Nama Bank
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,-Di atas
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +139,User {0} is disabled,Pengguna {0} adalah orang kurang upaya
 DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti
 DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Pilih Syarikat ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
 apps/erpnext/erpnext/config/hr.py +175,"Types of employment (permanent, contract, intern etc.).","Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain)."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +354,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
 DocType: Currency Exchange,From Currency,Dari Mata Wang
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris"
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +94,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0}
 DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Syarikat mata wang)
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +40,Others,Lain
 apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
 DocType: POS Profile,Taxes and Charges,Cukai dan Caj
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +94,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Pada Sebelumnya Row Jumlah&#39; untuk baris pertama
 apps/erpnext/erpnext/controllers/accounts_controller.py +478,"Row #{0}: Qty must be 1, as item is linked to an asset","Row # {0}: Qty mesti menjadi 1, sebagai item dikaitkan dengan aset"
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Perbankan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Sila klik pada &#39;Menjana Jadual&#39; untuk mendapatkan jadual
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +299,New Cost Center,Kos Pusat Baru
 DocType: Bin,Ordered Quantity,Mengarahkan Kuantiti
 apps/erpnext/erpnext/public/js/setup_wizard.js +22,"e.g. ""Build tools for builders""",contohnya &quot;Membina alat bagi pembina&quot;
 DocType: Quality Inspection,In Process,Dalam Proses
 DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun
 apps/erpnext/erpnext/config/accounts.py +58,Tree of financial accounts.,Tree akaun kewangan.
 DocType: Purchase Order Item,Reference Document Type,Rujukan Jenis Dokumen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +334,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
 DocType: Account,Fixed Asset,Aset Tetap
 apps/erpnext/erpnext/config/stock.py +305,Serialized Inventory,Inventori bersiri
 DocType: Activity Type,Default Billing Rate,Kadar Bil lalai
 DocType: Time Log Batch,Total Billing Amount,Jumlah Bil
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +47,Receivable Account,Akaun Belum Terima
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +273,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
 DocType: Quotation Item,Stock Balance,Baki saham
 apps/erpnext/erpnext/config/selling.py +306,Sales Order to Payment,Perintah Jualan kepada Pembayaran
 DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +283,Time Logs created:,Masa Log dicipta:
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +796,Please select correct account,Sila pilih akaun yang betul
 DocType: Item,Weight UOM,Berat UOM
 DocType: Employee,Blood Group,Kumpulan Darah
 DocType: Purchase Invoice Item,Page Break,Page Break
 DocType: Production Order Operation,Pending,Sementara menunggu
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Office Equipments,Peralatan Pejabat
 DocType: Purchase Invoice Item,Qty,Qty
 DocType: Fiscal Year,Companies,Syarikat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronik
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Meningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +56,Full-time,Sepenuh masa
 DocType: Employee,Contact Details,Butiran Hubungi
 DocType: C-Form,Received Date,Tarikh terima
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika anda telah mencipta satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah."
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Sila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
 DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +303,Debit To is required,Debit Untuk diperlukan
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Pembelian Senarai Harga
 DocType: Offer Letter Term,Offer Term,Tawaran Jangka
 DocType: Quality Inspection,Quality Manager,Pengurus Kualiti
 DocType: Job Applicant,Job Opening,Lowongan
 DocType: Payment Reconciliation,Payment Reconciliation,Penyesuaian bayaran
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +145,Please select Incharge Person's name,Sila pilih nama memproses permohonan lesen Orang
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,Teknologi
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Menawarkan Surat
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +62,Total Invoiced Amt,Jumlah invois AMT
 DocType: Time Log,To Time,Untuk Masa
 DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa)
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Untuk menambah nod anak, meneroka pokok dan klik pada nod di mana anda mahu untuk menambah lebih banyak nod."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +104,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
 DocType: Production Order Operation,Completed Qty,Siap Qty
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
 apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Senarai Harga {0} adalah orang kurang upaya
 DocType: Manufacturing Settings,Allow Overtime,Benarkan kerja lebih masa
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa
 DocType: Item,Customer Item Codes,Kod Item Pelanggan
 DocType: Opportunity,Lost Reason,Hilang Akal
 apps/erpnext/erpnext/config/accounts.py +131,Create Payment Entries against Orders or Invoices.,Buat Penyertaan Bayaran terhadap Pesanan atau Invois.
 apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Alamat Baru
 DocType: Quality Inspection,Sample Size,Saiz Sampel
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +488,All items have already been invoiced,Semua barang-barang telah diinvois
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,Please specify a valid 'From Case No.',Sila nyatakan yang sah Dari Perkara No. &#39;
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +303,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
 DocType: Project,External,Luar
 DocType: Features Setup,Item Serial Nos,Perkara Serial No.
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Kebenaran
 DocType: Branch,Branch,Cawangan
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Penjenamaan
 apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month:,Tiada slip gaji dijumpai untuk bulan:
 DocType: Bin,Actual Quantity,Kuantiti sebenar
 DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +179,Serial No {0} not found,No siri {0} tidak dijumpai
 apps/erpnext/erpnext/public/js/setup_wizard.js +211,Your Customers,Pelanggan anda
 apps/erpnext/erpnext/projects/doctype/project/project.py +131,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
 DocType: Leave Block List Date,Block Date,Sekat Tarikh
 apps/erpnext/erpnext/templates/generators/job_opening.html +18,Apply Now,Mohon sekarang
 DocType: Sales Order,Not Delivered,Tidak Dihantar
 ,Bank Clearance Summary,Bank Clearance Ringkasan
 apps/erpnext/erpnext/config/setup.py +105,"Create and manage daily, weekly and monthly email digests.","Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan."
 DocType: Appraisal Goal,Appraisal Goal,Penilaian Matlamat
 DocType: Time Log,Costing Amount,Jumlah berharga
 DocType: Process Payroll,Submit Salary Slip,Hantar Slip Gaji
 DocType: Salary Structure,Monthly Earning & Deduction,Pendapatan Bulanan &amp; Potongan
 apps/erpnext/erpnext/controllers/selling_controller.py +157,Maxiumm discount for Item {0} is {1}%,Diskaun Maxiumm untuk Perkara {0} adalah {1}%
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Import di Bulk
 DocType: Sales Partner,Address & Contacts,Alamat Kenalan
 DocType: SMS Log,Sender Name,Nama Pengirim
 DocType: POS Profile,[Select],[Pilih]
 DocType: SMS Log,Sent To,Dihantar Kepada
 DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois
 DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Invalid {0}: {1},Tidak sah {0}: {1}
 DocType: Sales Invoice Advance,Advance Amount,Advance Jumlah
 DocType: Manufacturing Settings,Capacity Planning,Perancangan Kapasiti
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,&#39;Dari Tarikh&#39; diperlukan
 DocType: Journal Entry,Reference Number,Nombor Rujukan
 DocType: Employee,Employment Details,Butiran Pekerjaan
 DocType: Employee,New Workplace,New Tempat Kerja
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
 apps/erpnext/erpnext/stock/get_item_details.py +113,No Item with Barcode {0},No Perkara dengan Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Perkara No. tidak boleh 0
 DocType: Features Setup,If you have Sales Team and Sale Partners (Channel Partners)  they can be tagged and maintain their contribution in the sales activity,Jika anda mempunyai Pasukan Jualan dan Jualan Partners (Channel Partners) mereka boleh ditandakan dan mengekalkan sumbangan mereka dalam aktiviti jualan
 DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
 DocType: Item,"Allow in Sales Order of type ""Service""",Benarkan dalam Sales Order dari jenis &quot;Perkhidmatan&quot;
 apps/erpnext/erpnext/setup/doctype/company/company.py +86,Stores,Kedai
 DocType: Time Log,Projects Manager,Projek Pengurus
 DocType: Serial No,Delivery Time,Masa penghantaran
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Penuaan Berasaskan
 DocType: Item,End of Life,Akhir Hayat
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +41,Travel,Perjalanan
 DocType: Leave Block List,Allow Users,Benarkan Pengguna
 DocType: Purchase Order,Customer Mobile No,Pelanggan Bimbit
 DocType: Sales Invoice,Recurring,Berulang
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
 DocType: Rename Tool,Rename Tool,Nama semula Tool
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update Kos
 DocType: Item Reorder,Item Reorder,Perkara Reorder
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +611,Transfer Material,Pemindahan Bahan
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be a Sales Item in {1},Perkara {0} perlu menjadi Item Sales dalam {1}
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
 apps/erpnext/erpnext/public/js/controllers/transaction.js +850,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
 DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
 DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
 DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
 DocType: Installation Note,Installation Note,Pemasangan Nota
 apps/erpnext/erpnext/public/js/setup_wizard.js +190,Add Taxes,Tambah Cukai
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Cash Flow from Financing,Aliran tunai daripada pembiayaan
 ,Financial Analytics,Analisis Kewangan
 DocType: Quality Inspection,Verified By,Disahkan oleh
 DocType: Address,Subsidiary,Anak Syarikat
 apps/erpnext/erpnext/setup/doctype/company/company.py +61,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai."
 DocType: Quality Inspection,Purchase Receipt No,Resit Pembelian No
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,Wang Earnest
 DocType: Process Payroll,Create Salary Slip,Membuat Slip Gaji
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +347,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
 DocType: Appraisal,Employee,Pekerja
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +10,Import Email From,Import Dari E-mel
 apps/erpnext/erpnext/utilities/doctype/contact/contact.js +70,Invite as User,Jemput sebagai pengguna
 DocType: Features Setup,After Sale Installations,Selepas Pemasangan Sale
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +111,Please set {0} in Company {1},Sila menetapkan {0} dalam Syarikat {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
 DocType: Workstation Working Hour,End Time,Akhir Masa
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Terma kontrak standard untuk Jualan atau Beli.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Kumpulan dengan Voucher
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline jualan
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada
 DocType: Sales Invoice,Mass Mailing,Mailing massa
 DocType: Rename Tool,File to Rename,Fail untuk Namakan semula
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchse Order number required for Item {0},Nombor pesanan Purchse diperlukan untuk Perkara {0}
 apps/erpnext/erpnext/controllers/buying_controller.py +237,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +196,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
 DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Pharmaceutical,Farmasi
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli
 DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan
 DocType: Purchase Invoice,Credit To,Kredit Untuk
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads aktif / Pelanggan
 DocType: Employee Education,Post Graduate,Siswazah
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Terperinci
 DocType: Quality Inspection Reading,Reading 9,Membaca 9
 DocType: Supplier,Is Frozen,Adalah Beku
 DocType: Buying Settings,Buying Settings,Tetapan Membeli
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. untuk Perkara Baik Selesai
 DocType: Upload Attendance,Attendance To Date,Kehadiran Untuk Tarikh
 DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
 DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +780,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +20,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,Pampasan Off
 DocType: Quality Inspection Reading,Accepted,Diterima
 apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
 apps/erpnext/erpnext/utilities/transaction_base.py +93,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
 DocType: Payment Tool,Total Payment Amount,Jumlah Pembayaran
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +147,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
 DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +416,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
 DocType: Newsletter,Test,Ujian
 apps/erpnext/erpnext/stock/doctype/item/item.py +407,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Oleh kerana terdapat transaksi saham sedia ada untuk item ini, \ anda tidak boleh menukar nilai-nilai &#39;Belum Bersiri&#39;, &#39;Mempunyai batch Tidak&#39;, &#39;Apakah Saham Perkara&#39; dan &#39;Kaedah Penilaian&#39;"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +449,Quick Journal Entry,Pantas Journal Kemasukan
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
 DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
 DocType: Stock Entry,For Quantity,Untuk Kuantiti
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,{0} {1} is not submitted,{0} {1} tidak diserahkan
 apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Permintaan untuk barang-barang.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Perintah pengeluaran berasingan akan diwujudkan bagi setiap item siap baik.
 DocType: Purchase Invoice,Terms and Conditions1,Terma dan Conditions1
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Catatan Perakaunan dibekukan sehingga tarikh ini, tiada siapa boleh melakukan / mengubah suai kemasukan kecuali yang berperanan seperti di bawah."
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +121,Please save the document before generating maintenance schedule,Sila simpan dokumen itu sebelum menjana jadual penyelenggaraan
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projek
 DocType: UOM,Check this to disallow fractions. (for Nos),Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +388,The following Production Orders were created:,Perintah Pengeluaran berikut telah dibuat:
 apps/erpnext/erpnext/config/crm.py +116,Newsletter Mailing List,Newsletter Senarai Mel
 DocType: Delivery Note,Transporter Name,Nama Transporter
 DocType: Authorization Rule,Authorized Value,Nilai yang diberi kuasa
 DocType: Contact,Enter department to which this Contact belongs,Masukkan jabatan yang Contact ini kepunyaan
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Jumlah Tidak hadir
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +734,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
 apps/erpnext/erpnext/config/stock.py +185,Unit of Measure,Unit Tindakan
 DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
 DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
 DocType: Lead,Opportunity,Peluang
 DocType: Salary Structure Earning,Salary Structure Earning,Struktur Gaji Pendapatan
 ,Completed Production Orders,Pesanan Pengeluaran selesai
 DocType: Operation,Default Workstation,Workstation Default
 DocType: Notification Control,Expense Claim Approved Message,Mesej perbelanjaan Tuntutan Diluluskan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +220,{0} {1} is closed,{0} {1} adalah ditutup
 DocType: Email Digest,How frequently?,Berapa kerap?
 DocType: Purchase Receipt,Get Current Stock,Dapatkan Saham Semasa
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Rang Undang-Undang Bahan
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +151,Mark Present,Mark Hadir
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +189,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
 DocType: Production Order,Actual End Date,Tarikh Akhir Sebenar
 DocType: Authorization Rule,Applicable To (Role),Terpakai Untuk (Peranan)
 DocType: Stock Entry,Purpose,Tujuan
 DocType: Company,Fixed Asset Depreciation Settings,Aset Tetap Tetapan Susutnilai
 DocType: Item,Will also apply for variants unless overrridden,Juga akan memohon varian kecuali overrridden
 DocType: Purchase Invoice,Advances,Pendahuluan
 DocType: Production Order,Manufacture against Material Request,Mengeluarkan terhadap Permintaan Bahan
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Meluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar asas (seperti Stock UOM)
 DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta
 DocType: Campaign,Campaign-.####,Kempen -. ####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +593,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen.
 DocType: Customer Group,Has Child Node,Kanak-kanak mempunyai Nod
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Masukkan parameter url statik di sini (Eg. Penghantar = ERPNext, nama pengguna = ERPNext, kata laluan = 1234 dan lain-lain)"
 apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} tidak dalam mana-mana Tahun Fiskal aktif. Untuk maklumat lanjut daftar {2}.
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +26,This is an example website auto-generated from ERPNext,Ini adalah laman contoh automatik dihasilkan daripada ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Range Penuaan 1
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense 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. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
 10. Add or Deduct: Whether you want to add or deduct the tax.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain 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. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai."
 DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
 DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +106,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +497,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
 DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
 DocType: Tax Rule,Billing City,Bandar Bil
 DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang
 apps/erpnext/erpnext/config/accounts.py +270,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +32,"Go to the appropriate group (usually Application of Funds &gt; Current Assets &gt; Bank Accounts and create a new Account (by clicking on Add Child) of type ""Bank""",Pergi ke kumpulan yang sesuai (biasanya Permohonan Dana&gt; Aset Semasa&gt; Akaun Bank dan buat Akaun baru (dengan mengklik pada Tambah Kanak-kanak) jenis &quot;Bank&quot;
 DocType: Journal Entry,Credit Note,Nota Kredit
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +218,Completed Qty cannot be more than {0} for operation {1},Siap Qty tidak boleh lebih daripada {0} untuk operasi {1}
 DocType: Features Setup,Quality,Kualiti
 DocType: Warranty Claim,Service Address,Alamat Perkhidmatan
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +83,Max 100 rows for Stock Reconciliation.,Max 100 baris untuk Saham Penyesuaian.
 DocType: Material Request,Manufacture,Pembuatan
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Sila Penghantaran Nota pertama
 DocType: Purchase Invoice,Currency and Price List,Mata wang dan Senarai Harga
 DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Lead
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +69,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Production,Pengeluaran
 DocType: Item,Allow Production Order,Membenarkan Perintah Pengeluaran
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +60,Row {0}:Start Date must be before End Date,Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumlah (Kuantiti)
 DocType: Sales Invoice,This Document,Dokumen ini
 DocType: Installation Note Item,Installed Qty,Dipasang Qty
 DocType: Lead,Fax,Fax
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 DocType: Salary Structure,Total Earning,Jumlah Pendapatan
 DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan-bahan yang telah diterima
 apps/erpnext/erpnext/utilities/doctype/address/address.py +125,My Addresses,Alamat saya
 DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar
 apps/erpnext/erpnext/config/hr.py +180,Organization branch master.,Master cawangan organisasi.
 apps/erpnext/erpnext/controllers/accounts_controller.py +263, or ,atau
 DocType: Sales Order,Billing Status,Bil Status
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Utility Expenses,Perbelanjaan utiliti
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,90-Above,90 Ke atas
 DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +83,No employee for the above selected criteria OR salary slip already created,Tiada pekerja bagi kriteria ATAU penyata gaji dipilih di atas telah membuat
 DocType: Notification Control,Sales Order Message,Pesanan Jualan Mesej
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain"
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +28,Payment Type,Jenis Pembayaran
 DocType: Process Payroll,Select Employees,Pilih Pekerja
 DocType: Bank Reconciliation,To Date,Tarikh
 DocType: Opportunity,Potential Sales Deal,Deal Potensi Jualan
 DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Cukai dan Caj
 DocType: Employee,Emergency Contact,Hubungi Kecemasan
 DocType: Item,Quality Parameters,Parameter Kualiti
 apps/erpnext/erpnext/accounts/doctype/account/account.js +57,Ledger,Lejar
 DocType: Target Detail,Target  Amount,Sasaran Jumlah
 DocType: Shopping Cart Settings,Shopping Cart Settings,Troli membeli-belah Tetapan
 DocType: Journal Entry,Accounting Entries,Catatan Perakaunan
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Salinan Entry. Sila semak Kebenaran Peraturan {0}
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +25,Global POS Profile {0} already created for company {1},Profil POS Global {0} telah dicipta untuk syarikat {1}
 DocType: Purchase Order,Ref SQ,Ref SQ
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Ganti Perkara / BOM dalam semua BOMs
 DocType: Purchase Order Item,Received Qty,Diterima Qty
 DocType: Stock Entry Detail,Serial No / Batch,Serial No / batch
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +295,Not Paid and Not Delivered,Not Paid dan Tidak Dihantar
 DocType: Product Bundle,Parent Item,Perkara Ibu Bapa
 DocType: Account,Account Type,Jenis Akaun
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +113,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +204,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada &#39;Menjana Jadual&#39;
 ,To Produce,Hasilkan
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Payroll
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +119,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Bagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan"
 DocType: Packing Slip,Identification of the package for the delivery (for print),Pengenalan pakej untuk penghantaran (untuk cetak)
 DocType: Bin,Reserved Quantity,Cipta Terpelihara Kuantiti
 DocType: Purchase Invoice,Recurring Ends On,Berulang Ends On
 DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan
 DocType: Account,Income Account,Akaun Pendapatan
 apps/erpnext/erpnext/utilities/doctype/address/address.py +151,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,No Templat lalai Alamat dijumpai. Sila buat yang baru dari Persediaan&gt; Percetakan dan Branding&gt; Alamat Template.
 DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +697,Delivery,Penghantaran
 DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Lihat &quot;Kadar Bahan Based On&quot; dalam Seksyen Kos
 DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
 DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref
 DocType: Cost Center,Cost Center,PTJ
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +36,Voucher #,Baucer #
 DocType: Notification Control,Purchase Order Message,Membeli Pesanan Mesej
 DocType: Tax Rule,Shipping Country,Penghantaran Negara
 DocType: Upload Attendance,Upload HTML,Naik HTML
 DocType: Employee,Relieving Date,Melegakan Tarikh
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
 DocType: Employee Education,Class / Percentage,Kelas / Peratus
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +31,Income Tax,Cukai Pendapatan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga dipilih dibuat untuk &#39;Harga&#39;, ia akan menulis ganti Senarai Harga. Harga Peraturan Harga adalah harga akhir, jadi tidak ada diskaun lagi boleh diguna pakai. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Belian dan lain-lain, ia akan berjaya meraih jumlah dalam bidang &#39;Rate&#39;, daripada bidang &#39;Senarai Harga Rate&#39;."
 apps/erpnext/erpnext/config/selling.py +168,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
 DocType: Item Supplier,Item Supplier,Perkara Pembekal
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +326,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +708,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +47,All Addresses.,Semua Alamat.
 DocType: Company,Stock Settings,Tetapan saham
 apps/erpnext/erpnext/accounts/doctype/account/account.py +215,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat"
 apps/erpnext/erpnext/config/crm.py +92,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +301,New Cost Center Name,New Nama PTJ
 DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan
 DocType: Appraisal,HR User,HR pengguna
 DocType: Purchase Invoice,Taxes and Charges Deducted,Cukai dan Caj Dipotong
 apps/erpnext/erpnext/hooks.py +90,Issues,Isu-isu
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mestilah salah seorang daripada {0}
 DocType: Sales Invoice,Debit To,Debit Untuk
 DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Kuantiti Sebenar Selepas Transaksi
 ,Pending SO Items For Purchase Request,Sementara menunggu SO Item Untuk Pembelian Permintaan
 apps/erpnext/erpnext/accounts/party.py +322,{0} {1} is disabled,{0} {1} dilumpuhkan
 DocType: Supplier,Billing Currency,Bil Mata Wang
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Extra Large,Lebih Besar
 ,Profit and Loss Statement,Penyata Untung dan Rugi
 DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek
 DocType: Payment Tool Detail,Payment Tool Detail,Alat pembayaran Detail
 ,Sales Browser,Jualan Pelayar
 DocType: Journal Entry,Total Credit,Jumlah Kredit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +500,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +362,Local,Tempatan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Large,Besar
 DocType: C-Form Invoice Detail,Territory,Wilayah
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +143,Please mention no of visits required,Sila menyebut ada lawatan diperlukan
 DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default
 DocType: Production Order Operation,Planned Start Time,Dirancang Mula Masa
 apps/erpnext/erpnext/config/accounts.py +222,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Jumlah Cemerlang
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Pekerja {0} adalah bercuti di {1}. Tidak boleh menandakan kehadiran.
 DocType: Sales Partner,Targets,Sasaran
 DocType: Price List,Price List Master,Senarai Harga Master
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
 ,S.O. No.,PP No.
 DocType: Production Order Operation,Make Time Log,Buat Masa Log
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +154,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
 DocType: Price List,Applicable for Countries,Digunakan untuk Negara
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Computers,Komputer
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +14,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +39,Please setup your chart of accounts before you start Accounting Entries,Sila setup carta akaun anda sebelum anda mula Penyertaan Perakaunan
 DocType: Purchase Invoice,Ignore Pricing Rule,Abaikan Peraturan Harga
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +91,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Dari Tarikh dalam Struktur Gaji tidak boleh kurang daripada Pekerja Tarikh Menyertai.
 DocType: Employee Education,Graduate,Siswazah
 DocType: Leave Block List,Block Days,Hari blok
 DocType: Journal Entry,Excise Entry,Eksais Entry
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +63,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

 Examples:

 1. Validity of the offer.
 1. Payment Terms (In Advance, On Credit, part advance etc).
 1. What is extra (or payable by the Customer).
 1. Safety / usage warning.
 1. Warranty if any.
 1. Returns Policy.
 1. Terms of shipping, if applicable.
 1. Ways of addressing disputes, indemnity, liability, etc.
 1. Address and Contact of your Company.","Terma dan Syarat Standard yang boleh ditambah untuk Jualan dan Pembelian. Contoh: 1. Kesahan tawaran itu. 1. Terma Pembayaran (Dalam Advance, Mengenai Kredit, bahagian pendahuluan dan lain-lain). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Keselamatan amaran / penggunaan. 1. Waranti jika ada. 1. Kembali Polisi. 1. Syarat-syarat penghantaran, jika berkenaan. 1. Cara-cara menangani pertikaian, tanggung rugi, kerugian, dan lain-lain 1. Alamat dan Contact Syarikat anda."
 DocType: Attendance,Leave Type,Cuti Jenis
 apps/erpnext/erpnext/controllers/stock_controller.py +173,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Kerugian&#39;
 DocType: Account,Accounts User,pengguna Akaun-akaun
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Kehadiran bagi pekerja {0} telah ditandakan
 DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
 DocType: C-Form Invoice Detail,Net Total,Jumlah bersih
 DocType: Bin,FCFS Rate,Kadar FCFS
 apps/erpnext/erpnext/accounts/page/pos/pos.js +15,Billing (Sales Invoice),Bil (Jualan Invois)
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Jumlah yang tertunggak
 DocType: Project Task,Working,Kerja
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Saham Queue (FIFO)
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +24,Please select Time Logs.,Sila pilih Time Log.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +37,{0} does not belong to Company {1},{0} bukan milik Syarikat {1}
 DocType: Account,Round Off,Bundarkan
 ,Requested Qty,Diminta Qty
 DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Troli
 DocType: BOM Item,Scrap %,Scrap%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +38,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda"
 DocType: Maintenance Visit,Purposes,Tujuan
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +109,Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +67,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi"
 ,Requested,Diminta
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +68,No Remarks,Tidak Catatan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,Overdue,Tertunggak
 DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root Account must be a group,Akaun root mestilah kumpulan
 DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Gaji kasar + Tunggakan Jumlah + Penunaian Jumlah - Jumlah Potongan
 DocType: Monthly Distribution,Distribution Name,Nama pengedaran
 DocType: Features Setup,Sales and Purchase,Jual Beli
 apps/erpnext/erpnext/stock/doctype/item/item.py +574,Fixed Asset Item must be a non-stock item,Asset Item tetap perlu menjadi item tanpa saham yang
 DocType: Supplier Quotation Item,Material Request No,Permintaan bahan Tidak
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +211,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +107,{0} has been successfully unsubscribed from this list.,{0} telah berjaya henti melanggan dari senarai ini.
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Kadar bersih (Syarikat mata wang)
 apps/erpnext/erpnext/config/crm.py +101,Manage Territory Tree.,Mengurus Wilayah Tree.
 DocType: Journal Entry Account,Sales Invoice,Invois jualan
 DocType: Journal Entry Account,Party Balance,Baki pihak
 DocType: Sales Invoice Item,Time Log Batch,Masa Log Batch
 apps/erpnext/erpnext/public/js/controllers/taxes_and_totals.js +442,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +85,Salary Slip Created,Slip Gaji Dibuat
 DocType: Company,Default Receivable Account,Default Akaun Belum Terima
 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Buat Bank Entry untuk jumlah gaji yang dibayar bagi kriteria yang dipilih di atas
 DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +18,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
 DocType: Purchase Invoice,Half-yearly,Setengah tahun
 apps/erpnext/erpnext/accounts/report/financial_statements.py +16,Fiscal Year {0} not found.,Tahun fiskal {0} tidak dijumpai.
 DocType: Bank Reconciliation,Get Relevant Entries,Dapatkan Entri Berkaitan
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +407,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
 DocType: Sales Invoice,Sales Team1,Team1 Jualan
 apps/erpnext/erpnext/stock/doctype/item/item.py +454,Item {0} does not exist,Perkara {0} tidak wujud
 DocType: Sales Invoice,Customer Address,Alamat Pelanggan
 DocType: Payment Request,Recipient and Message,Penerima dan Mesej
 DocType: Purchase Invoice,Apply Additional Discount On,Memohon Diskaun tambahan On
 DocType: Account,Root Type,Jenis akar
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +52,Plot,Plot
 DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman
 DocType: BOM,Item UOM,Perkara UOM
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
 DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
 DocType: Quality Inspection,Quality Inspection,Pemeriksaan Kualiti
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Tambahan Kecil
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +582,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +190,Account {0} is frozen,Akaun {0} dibekukan
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
 DocType: Payment Request,Mute Email,Senyapkan E-mel
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman &amp; Tembakau"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL atau BS
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +557,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Tahap Inventori Minimum
 DocType: Stock Entry,Subcontract,Subkontrak
 apps/erpnext/erpnext/public/js/utils/party.js +124,Please enter {0} first,Sila masukkan {0} pertama
 DocType: Production Order Operation,Actual End Time,Waktu Tamat Sebenar
 DocType: Production Planning Tool,Download Materials Required,Muat turun Bahan Diperlukan
 DocType: Item,Manufacturer Part Number,Pengeluar Bahagian Bilangan
 DocType: Production Order Operation,Estimated Time and Cost,Anggaran Masa dan Kos
 DocType: Bin,Bin,Bin
 DocType: SMS Log,No of Sent SMS,Bilangan SMS dihantar
 DocType: Account,Company,Syarikat
 DocType: Account,Expense Account,Akaun Perbelanjaan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Perisian
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Colour,Warna
 DocType: Maintenance Visit,Scheduled,Berjadual
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Permintaan untuk sebut harga.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item mana &quot;Apakah Saham Perkara&quot; adalah &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; adalah &quot;Ya&quot; dan tidak ada Bundle Produk lain
 apps/erpnext/erpnext/controllers/accounts_controller.py +418,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
 DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
 apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Senarai harga mata wang tidak dipilih
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: Purchase Receipt {1} does not exist in above 'Purchase Receipts' table,Perkara Row {0}: Resit Pembelian {1} tidak wujud dalam jadual &#39;Pembelian Resit&#39; di atas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +158,Employee {0} has already applied for {1} between {2} and {3},Pekerja {0} telah memohon untuk {1} antara {2} dan {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Tarikh Mula
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Sehingga
 DocType: Rename Tool,Rename Log,Log menamakan semula
 DocType: Installation Note Item,Against Document No,Terhadap Dokumen No
 apps/erpnext/erpnext/config/selling.py +113,Manage Sales Partners.,Mengurus Jualan Partners.
 DocType: Quality Inspection,Inspection Type,Jenis Pemeriksaan
 apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Sila pilih {0}
 DocType: C-Form,C-Form No,C-Borang No
 DocType: BOM,Exploded_items,Exploded_items
 DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran yang dinyahtandakan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Researcher,Penyelidik
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +78,Please save the Newsletter before sending,Sila simpan Newsletter sebelum menghantar
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau E-mel adalah wajib
 apps/erpnext/erpnext/config/stock.py +159,Incoming quality inspection.,Pemeriksaan kualiti yang masuk.
 DocType: Purchase Order Item,Returned Qty,Kembali Kuantiti
 DocType: Employee,Exit,Keluar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +155,Root Type is mandatory,Jenis akar adalah wajib
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,No siri {0} dicipta
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran"
 DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual
 DocType: Sales Invoice,Advertisement,Iklan
 DocType: Asset Category Account,Depreciation Expense Account,Akaun Susut Perbelanjaan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Probationary Period,Tempoh Percubaan
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
 DocType: Expense Claim,Expense Approver,Perbelanjaan Pelulus
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +109,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan
 apps/erpnext/erpnext/public/js/pos/pos.js +356,Pay,Bayar
 apps/erpnext/erpnext/projects/report/daily_time_log_summary/daily_time_log_summary.py +17,To Datetime,Untuk datetime
 DocType: SMS Settings,SMS Gateway URL,URL SMS Gateway
 apps/erpnext/erpnext/config/crm.py +132,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +36,Pending Activities,Sementara menunggu Aktiviti
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,Confirmed,Disahkan
 DocType: Payment Gateway,Gateway,Gateway
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Please enter relieving date.,Sila masukkan tarikh melegakan.
 apps/erpnext/erpnext/controllers/trends.py +145,Amt,AMT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Only Leave Applications with status 'Approved' can be submitted,Hanya Tinggalkan Permohonan dengan status &#39;diluluskan&#39; boleh dikemukakan
 apps/erpnext/erpnext/utilities/doctype/address/address.py +25,Address Title is mandatory.,Alamat Tajuk adalah wajib.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kempen jika sumber siasatan adalah kempen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,Akhbar Penerbit
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Pilih Tahun Anggaran
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pesanan semula Level
 DocType: Attendance,Attendance Date,Kehadiran Tarikh
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
 DocType: Address,Preferred Shipping Address,Pilihan Alamat Penghantaran
 DocType: Purchase Receipt Item,Accepted Warehouse,Gudang Diterima
 DocType: Bank Reconciliation Detail,Posting Date,Penempatan Tarikh
 DocType: Item,Valuation Method,Kaedah Penilaian
 apps/erpnext/erpnext/setup/utils.py +93,Unable to find exchange rate for {0} to {1},Tidak dapat mencari kadar pertukaran untuk {0} kepada {1}
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +202,Mark Half Day,Mark Day Half
 DocType: Sales Invoice,Sales Team,Pasukan Jualan
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entri pendua
 DocType: Serial No,Under Warranty,Di bawah Waranti
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +413,[Error],[Ralat]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
 ,Employee Birthday,Pekerja Hari Lahir
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Modal Teroka
 DocType: UOM,Must be Whole Number,Mesti Nombor Seluruh
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun baru Diperuntukkan (Dalam Hari)
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,No siri {0} tidak wujud
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Pembekal&gt; Jenis pembekal
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Warehouse pelanggan (Pilihan)
 DocType: Pricing Rule,Discount Percentage,Peratus diskaun
 DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois
 DocType: Shopping Cart Settings,Orders,Pesanan
 DocType: Leave Control Panel,Employee Type,Jenis Pekerja
 DocType: Features Setup,To maintain the customer wise item code and to make them searchable based on their code use this option,Untuk mengekalkan pelanggan kod item bijak dan menjadikan mereka dicari berdasarkan penggunaan kod mereka pilihan ini
 DocType: Employee Leave Approver,Leave Approver,Tinggalkan Pelulus
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan
 DocType: Expense Claim,"A user with ""Expense Approver"" role","Pengguna dengan Peranan ""Pelulus Perbelanjaan"""
 ,Issued Items Against Production Order,Barangan yang dikeluarkan Terhadap Perintah Pengeluaran
 DocType: Pricing Rule,Purchase Manager,Pembelian Pengurus
 DocType: Payment Tool,Payment Tool,Alat pembayaran
 DocType: Target Detail,Target Detail,Detail Sasaran
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,semua Pekerjaan
 DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Kemasukan Tempoh Penutup
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +62,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
 DocType: Account,Depreciation,Susutnilai
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Pembekal (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran
 DocType: Supplier,Credit Limit,Had Kredit
 DocType: Production Plan Sales Order,Salse Order Date,Salse Order Tarikh
 apps/erpnext/erpnext/accounts/page/pos/pos_page.html +4,Select type of transaction,Pilih jenis transaksi
 DocType: GL Entry,Voucher No,Baucer Tiada
 DocType: Leave Allocation,Leave Allocation,Tinggalkan Peruntukan
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +474,Material Requests {0} created,Permintaan bahan {0} dicipta
 apps/erpnext/erpnext/config/selling.py +158,Template of terms or contract.,Templat istilah atau kontrak.
 DocType: Purchase Invoice,Address and Contact,Alamat dan Perhubungan
 DocType: Supplier,Last Day of the Next Month,Hari terakhir Bulan Depan
 DocType: Employee,Feedback,Maklumbalas
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +66,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
 apps/erpnext/erpnext/accounts/party.py +286,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
 DocType: Asset Category Account,Accumulated Depreciation Account,Akaun Susut Nilai Terkumpul
 DocType: Stock Settings,Freeze Stock Entries,Freeze Saham Penyertaan
 DocType: Asset,Expected Value After Useful Life,Nilai dijangka After Life Berguna
 DocType: Item,Reorder level based on Warehouse,Tahap pesanan semula berdasarkan Warehouse
 DocType: Activity Cost,Billing Rate,Kadar bil
 ,Qty to Deliver,Qty untuk Menyampaikan
 DocType: Monthly Distribution Percentage,Month,Bulan
 ,Stock Analytics,Saham Analytics
 DocType: Installation Note Item,Against Document Detail No,Terhadap Detail Dokumen No
 DocType: Quality Inspection,Outgoing,Keluar
 DocType: Material Request,Requested For,Diminta Untuk
 DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE
 apps/erpnext/erpnext/controllers/stock_controller.py +248,{0} {1} is cancelled or closed,{0} {1} batal atau ditutup
 DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Cash from Investing,Tunai bersih daripada Pelaburan
 ,Is Primary Address,Adakah Alamat Utama
 DocType: Production Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +99,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +16,Manage Addresses,Mengurus Alamat
 DocType: Asset,Item Code,Kod Item
 DocType: Production Planning Tool,Create Production Orders,Buat Pesanan Pengeluaran
 DocType: Serial No,Warranty / AMC Details,Waranti / AMC Butiran
 DocType: Journal Entry,User Remark,Catatan pengguna
 DocType: Lead,Market Segment,Segmen pasaran
 DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +226,Closing (Dr),Penutup (Dr)
 DocType: Contact,Passive,Pasif
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,No siri {0} tidak dalam stok
 apps/erpnext/erpnext/config/selling.py +163,Tax template for selling transactions.,Template cukai untuk menjual transaksi.
 DocType: Sales Invoice,Write Off Outstanding Amount,Tulis Off Cemerlang Jumlah
 DocType: Features Setup,"Check if you need automatic recurring invoices. After submitting any sales invoice, Recurring section will be visible.","Semak jika anda memerlukan invois berulang automatik. Selepas menyerahkan sebarang invois jualan, seksyen berulang akan dapat dilihat."
 DocType: Account,Accounts Manager,Pengurus Akaun-akaun
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +39,Time Log {0} must be 'Submitted',Masa Log {0} mesti &#39;Dihantar&#39;
 DocType: Stock Settings,Default Stock UOM,Default Saham UOM
 DocType: Time Log,Costing Rate based on Activity Type (per hour),Kos Kadar berdasarkan Jenis Aktiviti (sejam)
 DocType: Production Planning Tool,Create Material Requests,Buat Permintaan Bahan
 DocType: Employee Education,School/University,Sekolah / Universiti
 DocType: Payment Request,Reference Details,Rujukan Butiran
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +37,Expected Value After Useful Life must be less than Gross Purchase Amount,Nilai dijangka After Life Berguna mesti kurang daripada Jumlah Kasar Pembelian
 DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Gudang
 ,Billed Amount,Jumlah dibilkan
 DocType: Asset,Double Declining Balance,Baki Penurunan Double
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +163,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
 DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Dapatkan Maklumat Terbaru
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +135,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
 apps/erpnext/erpnext/public/js/setup_wizard.js +287,Add a few sample records,Tambah rekod sampel beberapa
 apps/erpnext/erpnext/config/hr.py +247,Leave Management,Tinggalkan Pengurusan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Kumpulan dengan Akaun
 DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
 DocType: Lead,Lower Income,Pendapatan yang lebih rendah
 DocType: Period Closing Voucher,"The account head under Liability, in which Profit/Loss will be booked","Ketua akaun di bawah Liabiliti, di mana Keuntungan / Kerugian akan diberikan kad"
 DocType: Payment Tool,Against Vouchers,Terhadap Baucar
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +23,Quick Help,Bantuan Pantas
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +167,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
 DocType: Features Setup,Sales Extras,Jualan Tambahan
 apps/erpnext/erpnext/accounts/utils.py +346,{0} budget for Account {1} against Cost Center {2} will exceed by {3},{0} bajet untuk Akaun {1} terhadap Kos Pusat {2} akan berlebihan sebanyak {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +242,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +131,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga'
 DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
 ,Stock Projected Qty,Saham Unjuran Qty
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +137,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
 DocType: Sales Order,Customer's Purchase Order,Pesanan Pelanggan
 apps/erpnext/erpnext/config/stock.py +108,Serial No and Batch,Serial No dan Batch
 DocType: Warranty Claim,From Company,Daripada Syarikat
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,Nilai atau Qty
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +390,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
 apps/erpnext/erpnext/public/js/setup_wizard.js +273,Minute,Saat
 DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
 ,Qty to Receive,Qty untuk Menerima
 DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan
 DocType: Sales Partner,Retailer,Peruncit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +101,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Semua Jenis Pembekal
 DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan
 apps/erpnext/erpnext/stock/doctype/item/item.py +46,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +94,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadual Penyelenggaraan
 DocType: Sales Order,%  Delivered,% Dihantar
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +180,Bank Overdraft Account,Akaun Overdraf bank
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Item Group&gt; Jenama
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +18,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +178,Secured Loans,Pinjaman Bercagar
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +89,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Products,Produk Awesome
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +192,Opening Balance Equity,Pembukaan Ekuiti Baki
 DocType: Appraisal,Appraisal,Penilaian
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +102,Email sent to supplier {0},E-mel dihantar kepada pembekal {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tarikh diulang
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang diberi kuasa
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +187,Leave approver must be one of {0},Tinggalkan Pelulus mestilah salah seorang daripada {0}
 DocType: Hub Settings,Seller Email,Penjual E-mel
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
 DocType: Workstation Working Hour,Start Time,Waktu Mula
 DocType: Item Price,Bulk Import Help,Bulk Bantuan Import
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +200,Select Quantity,Pilih Kuantiti
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +66,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Mesej dihantar
 apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang)
 DocType: BOM Operation,Hour Rate,Kadar jam
 DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
 DocType: Production Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +29,Account {0} does not exists,Akaun {0} tidak wujud
 DocType: Purchase Receipt Item,Purchase Order Item No,Pesanan Pembelian Item No
 DocType: Project,Project Type,Jenis Projek
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.
 apps/erpnext/erpnext/config/projects.py +50,Cost of various activities,Kos pelbagai aktiviti
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +103,Not allowed to update stock transactions older than {0},Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
 DocType: Item,Inspection Required,Pemeriksaan Diperlukan
 DocType: Purchase Invoice Item,PR Detail,Detail PR
 DocType: Sales Order,Fully Billed,Membilkan sepenuhnya
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak)
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku
 DocType: Serial No,Is Cancelled,Apakah Dibatalkan
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +328,My Shipments,Penghantaran saya
 DocType: Journal Entry,Bill Date,Rang Undang-Undang Tarikh
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:"
 DocType: Sales Invoice Item,Total Margin,Jumlah Margin
 DocType: Supplier,Supplier Details,Butiran Pembekal
 DocType: Expense Claim,Approval Status,Kelulusan Status
 DocType: Hub Settings,Publish Items to Hub,Menerbitkan item untuk Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +133,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py +25,Please select Bank Account,Sila pilih Akaun Bank
 DocType: Newsletter,Create and Send Newsletters,Buat dan Hantar Surat Berita
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Memeriksa semua
 DocType: Sales Order,Recurring Order,Pesanan berulang
 DocType: Company,Default Income Account,Akaun Pendapatan Default
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Kumpulan pelanggan / Pelanggan
 DocType: Payment Gateway Account,Default Payment Request Message,Lalai Permintaan Bayaran Mesej
 DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu untuk menunjukkan di laman web
 apps/erpnext/erpnext/config/accounts.py +126,Banking and Payments,Perbankan dan Pembayaran
 ,Welcome to ERPNext,Selamat datang ke ERPNext
 DocType: Payment Reconciliation Payment,Voucher Detail Number,Baucer Nombor Detail
 apps/erpnext/erpnext/config/crm.py +146,Lead to Quotation,Membawa kepada Sebut Harga
 DocType: Lead,From Customer,Daripada Pelanggan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Calls,Panggilan
 DocType: Project,Total Costing Amount (via Time Logs),Jumlah Kos (melalui Time Log)
 DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
 apps/erpnext/erpnext/stock/doctype/item/item.js +32,Projected,Unjuran
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},No siri {0} bukan milik Gudang {1}
 apps/erpnext/erpnext/controllers/status_updater.py +139,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
 DocType: Notification Control,Quotation Message,Sebut Harga Mesej
 DocType: Issue,Opening Date,Tarikh pembukaan
 DocType: Journal Entry,Remark,Catatan
 DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Daun dan Holiday
 DocType: Sales Order,Not Billed,Tidak Membilkan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +115,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama
 apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Ada kenalan yang ditambahkan lagi.
 DocType: Purchase Receipt Item,Landed Cost Voucher Amount,Kos mendarat Baucer Jumlah
 DocType: Time Log,Batched for Billing,Berkumpulan untuk Billing
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
 DocType: POS Profile,Write Off Account,Tulis Off Akaun
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Jumlah diskaun
 DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
 DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +16,Net Cash from Operations,Tunai bersih daripada Operasi
 apps/erpnext/erpnext/public/js/setup_wizard.js +199,e.g. VAT,contohnya VAT
 apps/erpnext/erpnext/config/hr.py +18,Mark Employee Attendance in Bulk,Kehadiran Mark pekerja secara pukal
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
 DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal
 DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +53,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item"
 DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos
 DocType: Sales Order Item,Sales Order Date,Pesanan Jualan Tarikh
 DocType: Sales Invoice Item,Delivered Qty,Dihantar Qty
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +266,Purchase Date of asset {0} does not match with Purchase Invoice date,Tarikh Pembelian aset {0} tidak sepadan dengan tarikh Invois Belian
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +71,Warehouse {0}: Company is mandatory,Gudang {0}: Syarikat adalah wajib
 ,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +50,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
 DocType: Journal Entry,Stock Entry,Saham Entry
 DocType: Account,Payable,Kena dibayar
 apps/erpnext/erpnext/shopping_cart/cart.py +330,Debtors ({0}),Penghutang ({0})
 DocType: Pricing Rule,Margin,margin
 DocType: Salary Slip,Arrear Amount,Jumlah tunggakan
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan Baru
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Keuntungan kasar%
 DocType: Appraisal Goal,Weightage (%),Wajaran (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh
 DocType: Newsletter,Newsletter List,Senarai Newsletter
 DocType: Process Payroll,Check if you want to send salary slip in mail to each employee while submitting salary slip,Semak jika anda ingin menghantar slip gaji mel kepada setiap pekerja semasa menyerahkan slip gaji
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib
 DocType: Lead,Address Desc,Alamat Deskripsi
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +33,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Tempat operasi pembuatan dijalankan.
 DocType: Stock Entry Detail,Source Warehouse,Sumber Gudang
 DocType: Installation Note,Installation Date,Tarikh pemasangan
 apps/erpnext/erpnext/controllers/accounts_controller.py +469,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
 DocType: Employee,Confirmation Date,Pengesahan Tarikh
 DocType: C-Form,Total Invoiced Amount,Jumlah Invois
 DocType: Account,Sales User,Jualan Pengguna
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty
 DocType: Account,Accumulated Depreciation,Susut nilai terkumpul
 DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pembekal dan
 DocType: Payment Request,Email To,E-mel Untuk
 DocType: Lead,Lead Owner,Lead Pemilik
 DocType: Bin,Requested Quantity,diminta Kuantiti
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +256,Warehouse is required,Gudang diperlukan
 DocType: Employee,Marital Status,Status Perkahwinan
 DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan
 DocType: Time Log,Will be updated when billed.,Akan dikemaskinikan apabila ditaksir.
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
 DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +84,{0}% Delivered,{0}% Dihantar
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +79,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan Peratus Bulanan
 DocType: Territory,Territory Targets,Sasaran Wilayah
 DocType: Delivery Note,Transporter Info,Maklumat Transporter
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +25,Same supplier has been entered multiple times,pembekal yang sama telah dibuat beberapa kali
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pesanan Pembelian Item Dibekalkan
 apps/erpnext/erpnext/public/js/setup_wizard.js +60,Company Name cannot be Company,Nama syarikat tidak boleh menjadi syarikat
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Ketua surat untuk template cetak.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive
 DocType: POS Profile,Update Stock,Update Saham
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.
 DocType: Payment Request,Payment Details,Butiran Pembayaran
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,Kadar BOM
 DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran
 apps/erpnext/erpnext/accounts/utils.py +270,Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan
 apps/erpnext/erpnext/config/crm.py +73,"Record of all communications of type email, phone, chat, visit, etc.","Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain"
 DocType: Manufacturer,Manufacturers used in Items,Pengeluar yang digunakan dalam Perkara
 apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Sila menyebut Round Off PTJ dalam Syarikat
 DocType: Purchase Invoice,Terms,Syarat
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +250,Create New,Buat Baru
 DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan
 ,Item-wise Sales History,Perkara-bijak Sejarah Jualan
 DocType: Expense Claim,Total Sanctioned Amount,Jumlah Diiktiraf
 ,Purchase Analytics,Analytics Pembelian
 DocType: Sales Invoice Item,Delivery Note Item,Penghantaran Nota Perkara
 DocType: Expense Claim,Task,Petugas
 DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row #
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,Batch number is mandatory for Item {0},Nombor batch adalah wajib bagi Perkara {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +14,This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit.
 ,Stock Ledger,Saham Lejar
 apps/erpnext/erpnext/templates/pages/order.html +67,Rate: {0},Kadar: {0}
 DocType: Salary Slip Deduction,Salary Slip Deduction,Gaji Slip Potongan
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +201,Select a group node first.,Pilih nod kumpulan pertama.
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pekerja dan Kehadiran
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +73,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
 apps/erpnext/erpnext/utilities/doctype/address/address.py +78,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Buang rujukan pelanggan, pembekal, rakan kongsi jualan dan plumbum, kerana ia adalah alamat syarikat anda"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +121,Fill the form and save it,Isi borang dan simpannya
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Muat turun laporan yang mengandungi semua bahan-bahan mentah dengan status inventori terbaru mereka
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum
 DocType: Leave Application,Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan
 DocType: SMS Center,Send SMS,Hantar SMS
 DocType: Company,Default Letter Head,Surat Ketua Default
 DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Item daripada Permintaan terbuka bahan
 DocType: Time Log,Billable,Dapat ditaksir
 DocType: Account,Rate at which this tax is applied,Kadar yang cukai ini dikenakan
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reorder Qty,Pesanan semula Qty
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Lowongan Kerja Semasa
 DocType: Company,Stock Adjustment Account,Akaun Pelarasan saham
 DocType: Journal Entry,Write Off,Tulis Off
 DocType: Time Log,Operation ID,ID Operasi
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem Pengguna (log masuk) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
 DocType: Task,depends_on,depends_on
 DocType: Features Setup,"Discount Fields will be available in Purchase Order, Purchase Receipt, Purchase Invoice","Bidang diskaun boleh didapati dalam Pesanan Belian, Resit Pembelian, Invois Belian"
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +210,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
 DocType: BOM Replace Tool,BOM Replace Tool,BOM Ganti Alat
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
 DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok
 apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Tarikh akan datang mesti lebih besar daripada Pos Tarikh
 apps/erpnext/erpnext/public/js/controllers/transaction.js +777,Show tax break-up,Show cukai Perpecahan
 apps/erpnext/erpnext/accounts/party.py +289,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
 DocType: Features Setup,If you involve in manufacturing activity. Enables Item 'Is Manufactured',Jika anda terlibat dalam aktiviti pembuatan. Membolehkan Perkara &#39;dihasilkan&#39;
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +54,Invoice Posting Date,Posting Invois Tarikh
 DocType: Sales Invoice,Rounded Total,Bulat Jumlah
 DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100%
 DocType: Serial No,Out of AMC,Daripada AMC
 DocType: Purchase Order Item,Material Request Detail No,Permintaan Detail Bahan Tidak
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.js +33,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +187,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
 DocType: Company,Default Cash Account,Akaun Tunai Default
 apps/erpnext/erpnext/config/accounts.py +45,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Please enter 'Expected Delivery Date',Sila masukkan &#39;Jangkaan Tarikh Penghantaran&#39;
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +181,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +372,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +80,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +128,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +9,"Note: If payment is not made against any reference, make Journal Entry manually.","Nota: Jika bayaran tidak dibuat terhadap mana-mana rujukan, membuat Journal Kemasukan secara manual."
 DocType: Item,Supplier Items,Item Pembekal
 DocType: Opportunity,Opportunity Type,Jenis Peluang
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +42,New Company,Syarikat Baru
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,Cost Center is required for 'Profit and Loss' account {0},Pusat Kos yang diperlukan untuk &#39;Untung Rugi akaun {0}
 apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Urusniaga hanya boleh dihapuskan oleh pencipta Syarikat
 apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +31,To create a Bank Account,Untuk membuat Akaun Bank
 DocType: Hub Settings,Publish Availability,Terbitkan Ketersediaan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +109,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
 ,Stock Ageing,Saham Penuaan
 apps/erpnext/erpnext/controllers/accounts_controller.py +219,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +229,"Row {0}: Qty not avalable in warehouse {1} on {2} {3}.
 					Available Qty: {4}, Transfer Qty: {5}","Row {0}: Qty tidak avalable dalam gudang {1} pada {2} {3}. Terdapat Kuantiti: {4}, Pemindahan Kuantiti: {5}"
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Perkara 3
 DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel
 DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat
 DocType: Sales Team,Contribution (%),Sumbangan (%)
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +473,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak &#39;Tunai atau Akaun Bank tidak dinyatakan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilities,Tanggungjawab
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Template,Template
 DocType: Sales Person,Sales Person Name,Orang Jualan Nama
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di
 apps/erpnext/erpnext/public/js/setup_wizard.js +161,Add Users,Tambah Pengguna
 DocType: Pricing Rule,Item Group,Perkara Kumpulan
 DocType: Task,Actual Start Date (via Time Logs),Tarikh Mula Sebenar (melalui Log Masa)
 DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian
 apps/erpnext/erpnext/support/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang)
 apps/erpnext/erpnext/stock/doctype/item/item.py +383,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
 DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan
 DocType: Item,Default BOM,BOM Default
 apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +64,Total Outstanding Amt,Jumlah Cemerlang AMT
 DocType: Time Log Batch,Total Hours,Jumlah Jam
 DocType: Journal Entry,Printing Settings,Tetapan Percetakan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automotif
 DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Dari Penghantaran Nota
 DocType: Time Log,From Time,Dari Masa
 DocType: Notification Control,Custom Message,Custom Mesej
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Perbankan Pelaburan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +368,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
 DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
 DocType: Purchase Invoice Item,Rate,Kadar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Intern,Pelatih
 DocType: Newsletter,A Lead with this email id should exist,Satu Broker dengan id e-mel ini perlu wujud
 DocType: Stock Entry,From BOM,Dari BOM
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Basic,Asas
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +96,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +208,Please click on 'Generate Schedule',Sila klik pada &#39;Menjana Jadual&#39;
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Tarikh harus sama seperti Dari Tarikh untuk cuti Hari Separuh
 apps/erpnext/erpnext/config/stock.py +186,"e.g. Kg, Unit, Nos, m","contohnya Kg, Unit, No, m"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +95,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +112,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +29,Salary Structure,Struktur gaji
 DocType: Account,Bank,Bank
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Syarikat Penerbangan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +615,Issue Material,Isu Bahan
 DocType: Material Request Item,For Warehouse,Untuk Gudang
 DocType: Employee,Offer Date,Tawaran Tarikh
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga
 DocType: Hub Settings,Access Token,Token Akses
 DocType: Sales Invoice Item,Serial No,No siri
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +135,Please enter Maintaince Details first,Sila masukkan Maintaince Butiran pertama
 DocType: Purchase Invoice,Print Language,Cetak Bahasa
 DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan
 DocType: Features Setup,"If you have long print formats, this feature can be used to split the page to be printed on multiple pages with all headers and footers on each page","Jika anda mempunyai format cetakan lama, ciri ini boleh digunakan untuk berpecah halaman untuk dicetak pada beberapa halaman dengan semua pengepala dan pengaki pada setiap halaman"
 DocType: Asset,Number of Depreciations,Jumlah penurunan nilai
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,All Territories,Semua Wilayah
 DocType: Purchase Invoice,Items,Item
 DocType: Fiscal Year,Year Name,Nama Tahun
 DocType: Process Payroll,Process Payroll,Proses Gaji
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +77,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
 DocType: Product Bundle Item,Product Bundle Item,Produk Bundle Item
 DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
 apps/erpnext/erpnext/hooks.py +86,Request for Quotations,Tawaran Sebut Harga
 DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
 DocType: Purchase Invoice Item,Image View,Lihat imej
 apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan
 DocType: Asset,Partially Depreciated,sebahagiannya telah disusutnilai
 DocType: Issue,Opening Time,Masa Pembukaan
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Dari dan kepada tarikh yang dikehendaki
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti &amp; Bursa Komoditi
 apps/erpnext/erpnext/stock/doctype/item/item.py +545,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant &#39;{0}&#39; hendaklah sama seperti dalam Template &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Kira Based On
 DocType: Delivery Note Item,From Warehouse,Dari Gudang
 DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah
 DocType: Tax Rule,Shipping City,Penghantaran Bandar
 apps/erpnext/erpnext/stock/doctype/item/item.js +59,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,Perkara ini adalah Varian {0} (Template). Sifat-sifat akan disalin lebih dari template kecuali &#39;Tiada Salinan&#39; ditetapkan
 DocType: Account,Purchase User,Pembelian Pengguna
 DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Cash Flow from Operations,Aliran Tunai daripada Operasi
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +27,Default Address Template cannot be deleted,Templat Alamat lalai tidak boleh dipadam
 DocType: Sales Invoice,Shipping Rule,Peraturan Penghantaran
 DocType: Manufacturer,Limited to 12 characters,Terhad kepada 12 aksara
 DocType: Journal Entry,Print Heading,Cetak Kepala
 DocType: Quotation,Maintenance Manager,Pengurus Penyelenggaraan
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Jumlah tidak boleh sifar
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;Hari Sejak Pesanan Terakhir&#39; mesti lebih besar daripada atau sama dengan sifar
 DocType: Asset,Amended From,Pindaan Dari
 apps/erpnext/erpnext/public/js/setup_wizard.js +269,Raw Material,Bahan mentah
 DocType: Leave Application,Follow via Email,Ikut melalui E-mel
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
 apps/erpnext/erpnext/accounts/doctype/account/account.py +195,Child account exists for this account. You can not delete this account.,Akaun kanak-kanak wujud untuk akaun ini. Anda tidak boleh memadam akaun ini.
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib
 apps/erpnext/erpnext/stock/get_item_details.py +484,No default BOM exists for Item {0},Tidak lalai BOM wujud untuk Perkara {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +325,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Tarikh pembukaan perlu sebelum Tarikh Tutup
 DocType: Leave Control Panel,Carry Forward,Carry Forward
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +54,Cost Center with existing transactions can not be converted to ledger,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar
 DocType: Department,Days for which Holidays are blocked for this department.,Hari yang mana Holidays disekat untuk jabatan ini.
 ,Produced,Dihasilkan
 DocType: Item,Item Code for Suppliers,Kod Item untuk Pembekal
 DocType: Issue,Raised By (Email),Dibangkitkan Oleh (E-mel)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Ketua
 apps/erpnext/erpnext/public/js/setup_wizard.js +143,Attach Letterhead,Lampirkan Kepala Surat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39;
 apps/erpnext/erpnext/public/js/setup_wizard.js +191,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","Senarai kepala cukai anda (contohnya VAT, Kastam dan lain-lain, mereka harus mempunyai nama-nama yang unik) dan kadar standard mereka. Ini akan mewujudkan templat standard, yang anda boleh menyunting dan menambah lebih kemudian."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Please mention 'Gain/Loss Account on Asset Disposal' in Company,Sila sebutkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
 apps/erpnext/erpnext/config/accounts.py +141,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Terpakai Untuk (Jawatan)
 apps/erpnext/erpnext/templates/generators/item.html +68,Add to Cart,Dalam Troli
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
 apps/erpnext/erpnext/config/accounts.py +243,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
 DocType: Production Planning Tool,Get Material Request,Dapatkan Permintaan Bahan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Postal Expenses,Perbelanjaan pos
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumlah (AMT)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Hiburan &amp; Leisure
 DocType: Quality Inspection,Item Serial No,Item No Serial
 apps/erpnext/erpnext/controllers/status_updater.py +145,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mesti dikurangkan dengan {1} atau anda perlu meningkatkan toleransi limpahan
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Jumlah Hadir
 apps/erpnext/erpnext/config/accounts.py +97,Accounting Statements,Penyata perakaunan
 apps/erpnext/erpnext/public/js/setup_wizard.js +273,Hour,Jam
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +145,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation",Perkara bersiri {0} tidak boleh dikemaskini \ menggunakan Saham Penyesuaian
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
 DocType: Lead,Lead Type,Jenis Lead
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +112,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +353,All these items have already been invoiced,Semua barang-barang ini telah diinvois
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0}
 DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat
 DocType: BOM Replace Tool,The new BOM after replacement,The BOM baru selepas penggantian
 DocType: Features Setup,Point of Sale,Tempat Jualan
 DocType: Account,Tax,Cukai
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +37,Row {0}: {1} is not a valid {2},Row {0}: {1} bukan sah {2}
 DocType: Production Planning Tool,Production Planning Tool,Pengeluaran Alat Perancangan
 DocType: Quality Inspection,Report Date,Laporan Tarikh
 DocType: C-Form,Invoices,Invois
 DocType: Job Opening,Job Title,Tajuk Kerja
 DocType: Features Setup,Item Groups in Details,Kumpulan item dalam Butiran
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +348,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +4,Start Point-of-Sale (POS),Mula Point-of-Sale (POS)
 apps/erpnext/erpnext/config/support.py +32,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan.
 DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
 DocType: Pricing Rule,Customer Group,Kumpulan pelanggan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +171,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
 DocType: Item,Website Description,Laman Web Penerangan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Net Change in Equity,Perubahan Bersih dalam Ekuiti
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +94,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
 DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat
 ,Sales Register,Jualan Daftar
 DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
 DocType: Address,Plant,Loji
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +108,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
 DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
 DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +666,Error: {0} &gt; {1},Ralat: {0}&gt; {1}
 DocType: Item,Attributes,Sifat-sifat
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +522,Get Items,Dapatkan Item
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +194,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +39,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
 DocType: C-Form,C-Form,C-Borang
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +143,Operation ID not set,ID Operasi tidak ditetapkan
 DocType: Payment Request,Initiated,Dimulakan
 DocType: Production Order,Planned Start Date,Dirancang Tarikh Mula
 DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
 DocType: Leave Type,Is Encash,Adalah menunaikan
 DocType: Purchase Invoice,Mobile No,Tidak Bergerak
 DocType: Payment Tool,Make Journal Entry,Buat Journal Entry
 DocType: Leave Allocation,New Leaves Allocated,Daun baru Diperuntukkan
 apps/erpnext/erpnext/controllers/trends.py +265,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga
 DocType: Project,Expected End Date,Tarikh Jangkaan Tamat
 DocType: Appraisal Template,Appraisal Template Title,Penilaian Templat Tajuk
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +343,Commercial,Perdagangan
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
 DocType: Cost Center,Distribution Id,Id pengedaran
 apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +14,Awesome Services,Perkhidmatan Awesome
 apps/erpnext/erpnext/config/manufacturing.py +52,All Products or Services.,Semua Produk atau Perkhidmatan.
 DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +505,Row {0}# Account must be of type 'Fixed Asset',Row {0} # Akaun mestilah jenis &#39;Aset Tetap&#39;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Keluar Qty
 apps/erpnext/erpnext/config/accounts.py +259,Rules to calculate shipping amount for a sale,Kaedah-kaedah untuk mengira jumlah penghantaran untuk jualan
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +29,Series is mandatory,Siri adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,Perkhidmatan Kewangan
 apps/erpnext/erpnext/controllers/item_variant.py +62,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3},Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3}
 DocType: Tax Rule,Sales,Jualan
 DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
 DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Default Akaun Belum Terima
 DocType: Tax Rule,Billing State,Negeri Bil
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +640,Transfer,Pemindahan
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +688,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
 DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja)
 apps/erpnext/erpnext/controllers/accounts_controller.py +93,Due Date is mandatory,Tarikh Akhir adalah wajib
 apps/erpnext/erpnext/controllers/item_variant.py +52,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
 DocType: Journal Entry,Pay To / Recd From,Bayar Untuk / Recd Dari
 DocType: Naming Series,Setup Series,Persediaan Siri
 DocType: Payment Reconciliation,To Invoice Date,Untuk invois Tarikh
 DocType: Supplier,Contact HTML,Hubungi HTML
 ,Inactive Customers,Pelanggan aktif
 DocType: Landed Cost Voucher,Purchase Receipts,Resit Pembelian
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +27,How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan?
 DocType: Quality Inspection,Delivery Note No,Penghantaran Nota Tiada
 DocType: Company,Retail,Runcit
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +106,Customer {0} does not exist,Pelanggan {0} tidak wujud
 DocType: Attendance,Absent,Tidak hadir
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +439,Product Bundle,Bundle Produk
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template
 DocType: Upload Attendance,Download Template,Muat turun Template
 DocType: GL Entry,Remarks,Catatan
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan mentah Item Code
 DocType: Journal Entry,Write Off Based On,Tulis Off Based On
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +602,Send Supplier Emails,Hantar Email Pembekal
 DocType: Features Setup,POS View,POS Lihat
 apps/erpnext/erpnext/config/stock.py +123,Installation record for a Serial No.,Rekod pemasangan untuk No. Siri
 apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,hari Tarikh depan dan Ulang pada Hari Bulan mestilah sama
 apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Sila nyatakan
 DocType: Offer Letter,Awaiting Response,Menunggu Response
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +53,Above,Di atas
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +40,Time Log has been Billed,Masa Log telah Diiktiraf
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +187,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila menetapkan Penamaan Siri untuk {0} melalui Persediaan&gt; Tetapan&gt; Menamakan Siri
 DocType: Salary Slip,Earning & Deduction,Pendapatan &amp; Potongan
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +73,Account {0} cannot be a Group,Akaun {0} tidak boleh menjadi Kumpulan
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +218,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan
 DocType: Holiday List,Weekly Off,Mingguan Off
 DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk contoh: 2012, 2012-13"
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +37,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit)
 DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Jualan Invois
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Perkara 5
 apps/erpnext/erpnext/accounts/utils.py +278,Please set default value {0} in Company {1},Sila menetapkan nilai lalai {0} dalam Syarikat {1}
 DocType: Serial No,Creation Time,Penciptaan Masa
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Jumlah Pendapatan
 DocType: Sales Invoice,Product Bundle Help,Produk Bantuan Bundle
 ,Monthly Attendance Sheet,Lembaran Kehadiran Bulanan
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Rekod tidak dijumpai
 apps/erpnext/erpnext/controllers/stock_controller.py +176,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +504,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
 DocType: Asset,Straight Line,Garis lurus
 DocType: Project User,Project User,projek Pengguna
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +76,Account {0} is inactive,Akaun {0} tidak aktif
 DocType: GL Entry,Is Advance,Adalah Advance
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
 apps/erpnext/erpnext/controllers/buying_controller.py +123,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan &#39;Apakah Subkontrak&#39; seperti Ya atau Tidak
 DocType: Sales Team,Contact No.,Hubungi No.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +64,'Profit and Loss' type account {0} not allowed in Opening Entry,'Untung dan Rugi' akaun jenis {0} tidak dibenarkan dalam Kemasukan Permulaan
 DocType: Features Setup,Sales Discounts,Jualan Diskaun
 DocType: Hub Settings,Seller Country,Penjual Negara
 apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Terbitkan Item dalam Laman Web
 DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
 DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran
 apps/erpnext/erpnext/templates/generators/item.html +83,Specifications,Spesifikasi
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Jualan Cukai dan Caj Template
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Pakaian &amp; Aksesori
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Bilangan Pesanan
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bahagian atas senarai produk.
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Menentukan syarat-syarat untuk mengira jumlah penghantaran
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +120,Add Child,Tambah Anak
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peranan Dibenarkan untuk Set Akaun Frozen &amp; Frozen Edit Entri
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +52,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +47,Opening Value,Nilai pembukaan
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +37,Serial #,Serial #
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +90,Commission on Sales,Suruhanjaya Jualan
 DocType: Offer Letter Term,Value / Description,Nilai / Penerangan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
 DocType: Tax Rule,Billing Country,Bil Negara
 ,Customers Not Buying Since Long Time,Pelanggan Tidak Membeli Sejak Long Time
 DocType: Production Order,Expected Delivery Date,Jangkaan Tarikh Penghantaran
 apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Perbelanjaan hiburan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +61,Age,Umur
 DocType: Time Log,Billing Amount,Bil Jumlah
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Permohonan untuk kebenaran.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +193,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +102,Legal Expenses,Perbelanjaan Undang-undang
 DocType: Sales Invoice,Posting Time,Penempatan Masa
 DocType: Sales Order,% Amount Billed,% Jumlah Dibilkan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132,Telephone Expenses,Perbelanjaan Telefon
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini.
 apps/erpnext/erpnext/stock/get_item_details.py +117,No Item with Serial No {0},No Perkara dengan Tiada Serial {0}
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +95,Open Notifications,Pemberitahuan Terbuka
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Direct Expenses,Perbelanjaan langsung
 apps/erpnext/erpnext/controllers/recurring_document.py +210,"{0} is an invalid email address in 'Notification \
 						Email Address'",{0} adalah alamat e-mel yang tidak sah dalam &#39;Pemberitahuan \ Alamat E-mel&#39;
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Hasil Pelanggan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Travel Expenses,Perbelanjaan Perjalanan
 DocType: Maintenance Visit,Breakdown,Pecahan
 apps/erpnext/erpnext/controllers/accounts_controller.py +553,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
 DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh
 apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Seperti pada Tarikh
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Probation,Percubaan
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173,Payment of salary for the month {0} and year {1},Pembayaran gaji untuk bulan {0} dan tahun {1}
 DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Jumlah Amaun Dibayar
 ,Transferred Qty,Dipindahkan Qty
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,Perancangan
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +20,Make Time Log Batch,Buat Masa Log Batch
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Isu
 DocType: Project,Total Billing Amount (via Time Logs),Jumlah Bil (melalui Time Log)
 apps/erpnext/erpnext/public/js/setup_wizard.js +275,We sell this Item,Kami menjual Perkara ini
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Id Pembekal
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
 DocType: Journal Entry,Cash Entry,Entry Tunai
 DocType: Sales Partner,Contact Desc,Hubungi Deskripsi
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Jenis daun seperti biasa, sakit dan lain-lain"
 DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel.
 DocType: Brand,Item Manager,Perkara Pengurus
 DocType: Cost Center,Add rows to set annual budgets on Accounts.,Tambah baris untuk menetapkan belanjawan tahunan pada Akaun.
 DocType: Buying Settings,Default Supplier Type,Default Jenis Pembekal
 DocType: Production Order,Total Operating Cost,Jumlah Kos Operasi
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali
 apps/erpnext/erpnext/config/crm.py +27,All Contacts.,Semua Kenalan.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +270,Supplier of asset {0} does not match with the supplier in the Purchase Invoice,Pembekal aset {0} tidak sepadan dengan pembekal dalam Invois Belian
 DocType: Newsletter,Test Email Id,Id Ujian E-mel
 apps/erpnext/erpnext/public/js/setup_wizard.js +19,Company Abbreviation,Singkatan Syarikat
 DocType: Features Setup,If you follow Quality Inspection. Enables Item QA Required and QA No in Purchase Receipt,Jika anda mengikuti Pemeriksaan Kualiti. Membolehkan Perkara QA Diperlukan dan QA Tidak dalam Resit Pembelian
 DocType: GL Entry,Party Type,Jenis Parti
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +80,Raw material cannot be same as main Item,Bahan mentah tidak boleh sama dengan Perkara utama
 DocType: Item Attribute Value,Abbreviation,Singkatan
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak authroized sejak {0} melebihi had
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Master template gaji.
 DocType: Leave Type,Max Days Leave Allowed,Max Hari Cuti dibenarkan
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +55,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah
 DocType: Payment Tool,Set Matching Amounts,Tetapkan Jumlah Matching
 DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan
 ,Sales Funnel,Saluran Jualan
 apps/erpnext/erpnext/setup/doctype/company/company.py +41,Abbreviation is mandatory,Singkatan adalah wajib
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +136,Thank you for your interest in subscribing to our updates,Terima kasih kerana berminat dengan melanggan kemas kini kami
 ,Qty to Transfer,Qty untuk Pemindahan
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Petikan untuk Leads atau Pelanggan.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan dibenarkan untuk mengedit saham beku
 ,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101,All Customer Groups,Semua Kumpulan Pelanggan
 apps/erpnext/erpnext/controllers/accounts_controller.py +514,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +37,Tax Template is mandatory.,Template cukai adalah wajib.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang)
 DocType: Account,Temporary,Sementara
 DocType: Address,Preferred Billing Address,Alamat Bil pilihan
 apps/erpnext/erpnext/accounts/party.py +238,Billing currency must be equal to either default comapany's currency or party's payble account currency,mata wang bil mesti sama dengan mata wang sama ada lalai comapany atau mata wang akaun kena bayar parti
 DocType: Monthly Distribution Percentage,Percentage Allocation,Peratus Peruntukan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Secretary,Setiausaha
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika melumpuhkan, &#39;Dalam Perkataan&#39; bidang tidak akan dapat dilihat dalam mana-mana transaksi"
 DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang
 DocType: Pricing Rule,Buying,Membeli
 DocType: HR Settings,Employee Records to be created by,Rekod Pekerja akan diwujudkan oleh
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.js +24,This Time Log Batch has been cancelled.,Ini batch Masa Log telah dibatalkan.
 ,Reqd By Date,Reqd Tarikh
 DocType: Salary Slip Earning,Salary Slip Earning,Gaji Slip Pendapatan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Creditors,Pemiutang
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +94,Row # {0}: Serial No is mandatory,Row # {0}: Tiada Serial adalah wajib
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai Detail
 ,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +724,Supplier Quotation,Sebutharga Pembekal
 DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
 apps/erpnext/erpnext/stock/doctype/item/item.py +395,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
 DocType: Lead,Add to calendar on this date,Tambah ke kalendar pada tarikh ini
 apps/erpnext/erpnext/config/stock.py +97,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran.
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +40,Upcoming Events,Acara akan datang
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Kemasukan Pantas
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} adalah wajib bagi Pulangan
 DocType: Purchase Order,To Receive,Untuk Menerima
 apps/erpnext/erpnext/public/js/setup_wizard.js +172,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Pendapatan / Perbelanjaan
 DocType: Employee,Personal Email,E-mel peribadi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Jumlah Varian
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,Brokerage
 DocType: Address,Postal Code,Poskod
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'",dalam minit dikemaskini melalui &#39;Time Log&#39;
 DocType: Customer,From Lead,Dari Lead
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +42,Select Fiscal Year...,Pilih Tahun Anggaran ...
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
 DocType: Hub Settings,Name Token,Nama Token
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +106,Standard Selling,Jualan Standard
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
 DocType: Serial No,Out of Warranty,Daripada Waranti
 DocType: BOM Replace Tool,Replace,Ganti
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +330,{0} against Sales Invoice {1},{0} terhadap Invois Jualan  {1}
 DocType: Request for Quotation Item,Project Name,Nama Projek
 DocType: Supplier,Mention if non-standard receivable account,Sebut jika akaun belum terima tidak standard
 DocType: Journal Entry Account,If Income or Expense,Jika Pendapatan atau Perbelanjaan
 DocType: Features Setup,Item Batch Nos,Perkara Batch No.
 DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbezaan
 apps/erpnext/erpnext/config/learn.py +239,Human Resource,Sumber Manusia
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Penyesuaian Pembayaran Pembayaran
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,Aset Cukai
 DocType: BOM Item,BOM No,BOM Tiada
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +133,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
 DocType: Item,Moving Average,Purata bergerak
 DocType: BOM Replace Tool,The BOM which will be replaced,The BOM yang akan digantikan
 DocType: Account,Debit,Debit
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5
 DocType: Production Order,Operation Cost,Operasi Kos
 apps/erpnext/erpnext/config/hr.py +29,Upload attendance from a .csv file,Memuat naik kehadiran dari fail csv
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +39,Outstanding Amt,AMT Cemerlang
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari]
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +40,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama."
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud
 DocType: Currency Exchange,To Currency,Untuk Mata Wang
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
 apps/erpnext/erpnext/config/hr.py +136,Types of Expense Claim.,Jenis-jenis Tuntutan Perbelanjaan.
 DocType: Item,Taxes,Cukai
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +299,Paid and Not Delivered,Dibayar dan Tidak Dihantar
 DocType: Project,Default Cost Center,Kos Pusat Default
 DocType: Sales Invoice,End Date,Tarikh akhir
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Urusniaga saham
 DocType: Employee,Internal Work History,Sejarah Kerja Dalaman
 DocType: Depreciation Schedule,Accumulated Depreciation Amount,Terkumpul Jumlah Susutnilai
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Ekuiti Persendirian
 DocType: Maintenance Visit,Customer Feedback,Maklum Balas Pelanggan
 DocType: Account,Expense,Perbelanjaan
 DocType: Sales Invoice,Exhibition,Pameran
 apps/erpnext/erpnext/utilities/doctype/address/address.py +76,"Company is mandatory, as it is your company address","Syarikat adalah wajib, kerana ia adalah alamat syarikat anda"
 DocType: Item Attribute,From Range,Dari Range
 apps/erpnext/erpnext/stock/utils.py +89,Item {0} ignored since it is not a stock item,Perkara {0} diabaikan kerana ia bukan satu perkara saham
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +30,Submit this Production Order for further processing.,Hantar Pesanan Pengeluaran ini untuk proses seterusnya.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan."
 DocType: Company,Domain,Domain
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Pekerjaan
 ,Sales Order Trends,Trend Pesanan Jualan
 DocType: Employee,Held On,Diadakan Pada
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Pengeluaran Item
 ,Employee Information,Maklumat Kakitangan
 apps/erpnext/erpnext/public/js/setup_wizard.js +201,Rate (%),Kadar (%)
 DocType: Time Log,Additional Cost,Kos tambahan
 apps/erpnext/erpnext/public/js/setup_wizard.js +41,Financial Year End Date,Akhir Tahun Kewangan Tarikh
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +599,Make Supplier Quotation,Membuat Sebutharga Pembekal
 DocType: Quality Inspection,Incoming,Masuk
 DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Mengurangkan Pendapatan untuk Cuti Tanpa Gaji (LWP)
 apps/erpnext/erpnext/public/js/setup_wizard.js +162,"Add users to your organization, other than yourself","Tambah pengguna kepada organisasi anda, selain daripada diri sendiri"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +44,Casual Leave,Cuti kasual
 DocType: Batch,Batch ID,ID Batch
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +350,Note: {0},Nota: {0}
 ,Delivery Note Trends,Trend Penghantaran Nota
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +104,This Week's Summary,Ringkasan Minggu Ini
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +74,{0} must be a Purchased or Sub-Contracted Item in row {1},{0} mesti benda  yang Dibeli atau Sub-Kontrak di baris {1}
 apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
 DocType: GL Entry,Party,Parti
 DocType: Sales Order,Delivery Date,Tarikh Penghantaran
 DocType: Opportunity,Opportunity Date,Peluang Tarikh
 DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Resit Pembelian
 DocType: Request for Quotation Item,Request for Quotation Item,Sebut Harga Item
 DocType: Purchase Order,To Bill,Rang Undang-Undang
 DocType: Material Request,% Ordered,% Mengarahkan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Piecework,Piecework
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Purata. Kadar Membeli
 DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
 DocType: Employee,History In Company,Sejarah Dalam Syarikat
 apps/erpnext/erpnext/config/crm.py +151,Newsletters,Surat Berita
 DocType: Address,Shipping,Penghantaran
 DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry
 DocType: Department,Leave Block List,Tinggalkan Sekat Senarai
 DocType: Customer,Tax ID,ID Cukai
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
 DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun
 DocType: Customer,Sales Partner and Commission,Rakan Jualan dan Suruhanjaya
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +168,Please set 'Asset Disposal Account' in Company {0},Sila menetapkan &#39;Akaun Pelupusan Aset&#39; dalam Syarikat {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Plant and Machinery,Loji dan Jentera
 DocType: Sales Partner,Partner's Website,Laman Web Pasangan
 DocType: Opportunity,To Discuss,Bincang
 DocType: SMS Settings,SMS Settings,Tetapan SMS
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +63,Temporary Accounts,Akaun sementara
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Black,Black
 DocType: BOM Explosion Item,BOM Explosion Item,Letupan BOM Perkara
 DocType: Account,Auditor,Audit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +10,Return,Pulangan
 DocType: Production Order Operation,Production Order Operation,Pengeluaran Operasi Pesanan
 DocType: Pricing Rule,Disable,Melumpuhkan
 DocType: Project Task,Pending Review,Sementara menunggu Review
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +132, Click here to pay,Klik di sini untuk membayar
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +101,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +66,Customer Id,Id Pelanggan
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Tidak Hadir
 apps/erpnext/erpnext/projects/doctype/time_log/time_log.py +107,To Time must be greater than From Time,Untuk Masa mesti lebih besar daripada Dari Masa
 DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +483,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +722,Add items from,Tambah item dari
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Warehouse {0}: Parent account {1} does not bolong to the company {2},Gudang {0}: akaun Ibu Bapa {1} tidak Bolong kepada syarikat {2}
 DocType: BOM,Last Purchase Rate,Kadar Pembelian lalu
 DocType: Account,Asset,Aset
 DocType: Project Task,Task ID,Petugas ID
 apps/erpnext/erpnext/public/js/setup_wizard.js +20,"e.g. ""MC""",contohnya &quot;MC&quot;
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +86,Stock cannot exist for Item {0} since has variants,Saham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
 ,Sales Person-wise Transaction Summary,Jualan Orang-bijak Transaksi Ringkasan
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +112,Warehouse {0} does not exist,Gudang {0} tidak wujud
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Daftar Untuk ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% bahan-bahan yang dihantar untuk Nota Penghantaran ini
 DocType: Features Setup,Compact Item Print,Compact Perkara Cetak
 DocType: Project,Customer Details,Butiran Pelanggan
 DocType: Employee,Reports to,Laporan kepada
 DocType: SMS Settings,Enter url parameter for receiver nos,Masukkan parameter url untuk penerima nos
 DocType: Sales Invoice,Paid Amount,Jumlah yang dibayar
 ,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
 DocType: Item Variant,Item Variant,Perkara Varian
 apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +16,Setting this Address Template as default as there is no other default,Menetapkan Templat Alamat ini sebagai lalai kerana tidak ada default lain
 apps/erpnext/erpnext/accounts/doctype/account/account.py +113,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Quality Management,Pengurusan Kualiti
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +31,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
 DocType: Payment Tool Detail,Against Voucher No,Terhadap Baucer Tiada
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0}
 DocType: Employee External Work History,Employee External Work History,Luar pekerja Sejarah Kerja
 DocType: Tax Rule,Purchase,Pembelian
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Baki Kuantiti
 DocType: Item Group,Parent Item Group,Ibu Bapa Item Kumpulan
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
 apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Pusat Kos
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1}
 DocType: Opportunity,Next Contact,Seterusnya Hubungi
 apps/erpnext/erpnext/config/accounts.py +253,Setup Gateway accounts.,Persediaan akaun Gateway.
 DocType: Employee,Employment Type,Jenis pekerjaan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Aset Tetap
 ,Cash Flow,Aliran tunai
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be across two alocation records,Tempoh permohonan tidak boleh di dua rekod alocation
 DocType: Item Group,Default Expense Account,Akaun Perbelanjaan Default
 DocType: Employee,Notice (days),Notis (hari)
 DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
 DocType: Employee,Encashment Date,Penunaian Tarikh
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +183,"Against Voucher Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Terhadap Baucer Jenis mesti menjadi salah satu Pesanan Belian, Invois Belian atau Journal Entry"
 DocType: Account,Stock Adjustment,Pelarasan saham
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
 DocType: Production Order,Planned Operating Cost,Dirancang Kos Operasi
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +121,New {0} Name,New {0} Nama
 apps/erpnext/erpnext/controllers/recurring_document.py +133,Please find attached {0} #{1},Dilampirkan {0} # {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
 DocType: Job Applicant,Applicant Name,Nama pemohon
 DocType: Authorization Rule,Customer / Item Name,Pelanggan / Nama Item
 DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.

 The package **Item** will have ""Is Stock Item"" as ""No"" and ""Is Sales Item"" as ""Yes"".

 For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.

 Note: BOM = Bill of Materials","Kumpulan agregat Item ** ** kepada yang lain Item ** **. Ini berguna jika anda bundling Item ** ** tertentu ke dalam satu pakej dan anda mengekalkan saham daripada ** Item dibungkus ** dan tidak agregat ** Item **. Pakej ** ** Item akan mempunyai &quot;Adakah Saham Perkara&quot; sebagai &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; sebagai &quot;Ya&quot;. Untuk Contoh: Jika anda jual Komputer riba dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi baru Perkara Bundle Produk. Nota: BOM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},No siri adalah wajib bagi Perkara {0}
 DocType: Item Variant Attribute,Attribute,Atribut
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +21,Please specify from/to range,Sila nyatakan dari / ke berkisar
 DocType: Serial No,Under AMC,Di bawah AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +47,Item valuation rate is recalculated considering landed cost voucher amount,Perkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat
 apps/erpnext/erpnext/config/selling.py +147,Default settings for selling transactions.,Tetapan lalai untuk menjual transaksi.
 DocType: BOM Replace Tool,Current BOM,BOM semasa
 apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Tambah No Serial
 apps/erpnext/erpnext/config/support.py +43,Warranty,jaminan
 DocType: Production Order,Warehouses,Gudang
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Print and Stationary,Cetak dan pegun
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +122,Group Node,Node kumpulan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +92,Update Finished Goods,Update Mendapat tempat Barangan
 DocType: Workstation,per hour,sejam
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,Membeli
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Akaun untuk gudang (Inventori Kekal) yang akan diwujudkan di bawah Akaun ini.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +103,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
 DocType: Company,Distribution,Pengagihan
 apps/erpnext/erpnext/public/js/pos/pos.js +435,Amount Paid,Amaun Dibayar
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Project Manager,Pengurus Projek
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +72,Dispatch,Dispatch
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +70,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
 DocType: Account,Receivable,Belum Terima
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
 DocType: Sales Invoice,Supplier Reference,Rujukan Pembekal
 DocType: Production Planning Tool,"If checked, BOM for sub-assembly items will be considered for getting raw materials. Otherwise, all sub-assembly items will be treated as a raw material.","Jika disemak, BOM untuk item sub-pemasangan akan dipertimbangkan untuk mendapatkan bahan-bahan mentah. Jika tidak, semua item sub-pemasangan akan dianggap sebagai bahan mentah."
 DocType: Material Request,Material Issue,Isu Bahan
 DocType: Hub Settings,Seller Description,Penjual Penerangan
 DocType: Employee Education,Qualification,Kelayakan
 DocType: Item Price,Item Price,Perkara Harga
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sabun &amp; Detergen
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan
 DocType: Warehouse,Warehouse Name,Nama Gudang
 DocType: Naming Series,Select Transaction,Pilih Transaksi
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Meluluskan pengguna
 DocType: Journal Entry,Write Off Entry,Tulis Off Entry
 DocType: BOM,Rate Of Materials Based On,Kadar Bahan Based On
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Sokongan
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Nyahtanda semua
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Syarikat yang hilang dalam gudang {0}
 DocType: POS Profile,Terms and Conditions,Terma dan Syarat
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain"
 DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
 DocType: Purchase Invoice,In Words,Dalam Perkataan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Today is {0}'s birthday!,Hari ini adalah {0} &#39;s hari jadi!
 DocType: Production Planning Tool,Material Request For Warehouse,Permintaan Bahan Untuk Gudang
 DocType: Sales Order Item,For Production,Untuk Pengeluaran
 DocType: Payment Request,payment_url,payment_url
 DocType: Project Task,View Task,Lihat Petugas
 apps/erpnext/erpnext/public/js/setup_wizard.js +40,Your financial year begins on,Tahun kewangan anda bermula pada
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Purchase Receipts,Sila masukkan Pembelian Terimaan
 DocType: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima
 DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +427,Transaction not allowed against stopped Production Order {0},Transaksi tidak dibenarkan terhadap Pengeluaran berhenti Perintah {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada &#39;Tetapkan sebagai lalai&#39;"
 apps/erpnext/erpnext/projects/doctype/project/project.py +133,Join,Sertai
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Shortage Qty,Kekurangan Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +569,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
 DocType: Salary Slip,Salary Slip,Slip Gaji
 DocType: Pricing Rule,Margin Rate or Amount,Kadar margin atau Amaun
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,'Tarikh Hingga' diperlukan
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat."
 DocType: Sales Invoice Item,Sales Order Item,Pesanan Jualan Perkara
 DocType: Salary Slip,Payment Days,Hari Pembayaran
 DocType: BOM,Manage cost of operations,Menguruskan kos operasi
 DocType: Features Setup,Item Advanced,Perkara Advanced
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Apabila mana-mana urus niaga yang diperiksa adalah &quot;Dihantar&quot;, e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan &quot;Hubungi&quot; dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global
 DocType: Employee Education,Employee Education,Pendidikan Pekerja
 apps/erpnext/erpnext/public/js/controllers/transaction.js +793,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
 DocType: Salary Slip,Net Pay,Gaji bersih
 DocType: Account,Account,Akaun
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,No siri {0} telah diterima
 ,Requested Items To Be Transferred,Item yang diminta Akan Dipindahkan
 DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
 DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +178,Invalid {0},Tidak sah {0}
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Sick Leave,Cuti Sakit
 DocType: Email Digest,Email Digest,E-mel Digest
 DocType: Delivery Note,Billing Address Name,Bil Nama Alamat
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Kedai Jabatan
 apps/erpnext/erpnext/controllers/stock_controller.py +72,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
 apps/erpnext/erpnext/projects/doctype/project/project.js +73,Save the document first.,Simpan dokumen pertama.
 DocType: Account,Chargeable,Boleh dikenakan cukai
 DocType: Company,Change Abbreviation,Perubahan Singkatan
 DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh
 DocType: Item,Max Discount (%),Max Diskaun (%)
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah
 DocType: Company,Warn,Beri amaran
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod."
 DocType: BOM,Manufacturing User,Pembuatan pengguna
 DocType: Purchase Order,Raw Materials Supplied,Bahan mentah yang dibekalkan
 DocType: Purchase Invoice,Recurring Print Format,Format Cetak berulang
 DocType: C-Form,Series,Siri
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +55,Expected Delivery Date cannot be before Purchase Order Date,Jangkaan Tarikh Penghantaran tidak boleh sebelum Pesanan Belian Tarikh
 DocType: Appraisal,Appraisal Template,Templat Penilaian
 DocType: Item Group,Item Classification,Item Klasifikasi
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Business Development Manager,Pengurus Pembangunan Perniagaan
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Penyelenggaraan Lawatan Tujuan
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +15,Period,Tempoh
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +12,General Ledger,Lejar Am
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Leads
 DocType: Item Attribute Value,Attribute Value,Atribut Nilai
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +67,"Email id must be unique, already exists for {0}","Id e-mel mestilah unik, telah wujud untuk {0}"
 ,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +268,Please select {0} first,Sila pilih {0} pertama
 DocType: Features Setup,To get Item Group in details table,Untuk mendapatkan Item Kumpulan dalam jadual butiran
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +114,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {0},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {0}
 DocType: Sales Invoice,Commission,Suruhanjaya
 DocType: Address Template,"<h4>Default Template</h4>
 <p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
 <pre><code>{{ address_line1 }}&lt;br&gt;
 {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
 {{ city }}&lt;br&gt;
 {% if state %}{{ state }}&lt;br&gt;{% endif -%}
 {% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
 {{ country }}&lt;br&gt;
 {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
 {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
 {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
 </code></pre>","<h4> Templat lalai </h4><p> Menggunakan <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja template</a> dan semua bidang Alamat (termasuk Custom Fields jika ada) boleh didapati </p><pre> <code>{{ address_line1 }}&lt;br&gt; {% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%} {{ city }}&lt;br&gt; {% if state %}{{ state }}&lt;br&gt;{% endif -%} {% if pincode %} PIN: {{ pincode }}&lt;br&gt;{% endif -%} {{ country }}&lt;br&gt; {% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%} {% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%} {% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}</code> </pre>"
 DocType: Salary Slip Deduction,Default Amount,Jumlah Default
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak dijumpai di dalam sistem
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +107,This Month's Summary,Ringkasan ini Bulan ini
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksaan Reading
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
 DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai
 ,Project wise Stock Tracking,Projek Landasan Saham bijak
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +157,Maintenance Schedule {0} exists against {0},Jadual Penyelenggaraan {0} wujud terhadap {0}
 DocType: Stock Entry Detail,Actual Qty (at source/target),Kuantiti sebenar (pada sumber / sasaran)
 DocType: Item Customer Detail,Ref Code,Ref Kod
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Rekod pekerja.
 DocType: Payment Gateway,Payment Gateway,Gateway Pembayaran
 DocType: HR Settings,Payroll Settings,Tetapan Gaji
 apps/erpnext/erpnext/config/accounts.py +143,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
 apps/erpnext/erpnext/templates/pages/cart.html +22,Place Order,Meletakkan pesanan
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +25,Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa
 apps/erpnext/erpnext/public/js/stock_analytics.js +59,Select Brand...,Pilih Jenama ...
 DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +353,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +104,Warehouse is mandatory,Warehouse adalah wajib
 DocType: Supplier,Address and Contacts,Alamat dan Kenalan
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran
 apps/erpnext/erpnext/public/js/setup_wizard.js +144,Keep it web friendly 900px (w) by 100px (h),Pastikan ia web 900px mesra (w) dengan 100px (h)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +342,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +44,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item
 DocType: Payment Tool,Get Outstanding Vouchers,Dapatkan Baucer Cemerlang
 DocType: Warranty Claim,Resolved By,Diselesaikan oleh
 DocType: Appraisal,Start Date,Tarikh Mula
 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Memperuntukkan daun untuk suatu tempoh.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +50,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +139,Click here to verify,Klik di sini untuk mengesahkan
 apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
 DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan &quot;Pada Saham&quot; atau &quot;Tidak dalam Saham&quot; berdasarkan saham yang terdapat di gudang ini.
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan
 DocType: Time Log,Hours,Jam
 DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +41,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Contohnya. smsgateway.com/api/send_sms.cgi
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Transaction currency must be same as Payment Gateway currency,Mata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +636,Receive,Menerima
 DocType: Maintenance Visit,Fully Completed,Siap Sepenuhnya
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
 DocType: Employee,Educational Qualification,Kelayakan pendidikan
 DocType: Workstation,Operating Costs,Kos operasi
 DocType: Purchase Invoice,Submit on creation,Mengemukakan kepada penciptaan
 DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +166,{0} has been successfully added to our Newsletter list.,{0} telah berjaya ditambah ke senarai surat berita kami.
 apps/erpnext/erpnext/stock/doctype/item/item.py +425,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +65,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
 DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Pembelian Master Pengurus
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +424,Production Order {0} must be submitted,Pengeluaran Pesanan {0} hendaklah dikemukakan
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +141,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh
 DocType: Purchase Receipt Item,Prevdoc DocType,Prevdoc DOCTYPE
 apps/erpnext/erpnext/stock/doctype/item/item.js +174,Add / Edit Prices,Tambah / Edit Harga
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +53,Chart of Cost Centers,Carta Pusat Kos
 ,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +313,My Orders,Pesanan
 DocType: Price List,Price List Name,Senarai Harga Nama
 DocType: Time Log,For Manufacturing,Untuk Pembuatan
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +174,Totals,Jumlah
 DocType: BOM,Manufacturing,Pembuatan
 ,Ordered Items To Be Delivered,Item mengarahkan Akan Dihantar
 DocType: Account,Income,Pendapatan
 DocType: Industry Type,Industry Type,Jenis industri
 apps/erpnext/erpnext/templates/includes/cart.js +136,Something went wrong!,Sesuatu telah berlaku!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +103,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +241,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Tarikh Siap
 DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Syarikat mata wang)
 apps/erpnext/erpnext/config/hr.py +185,Organization unit (department) master.,Unit organisasi (jabatan) induk.
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Sila masukkan nos bimbit sah
 DocType: Budget Detail,Budget Detail,Detail bajet
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar
 apps/erpnext/erpnext/config/accounts.py +258,Point-of-Sale Profile,Point-of-Sale Profil
 apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Sila Kemaskini Tetapan SMS
 apps/erpnext/erpnext/projects/doctype/time_log_batch/time_log_batch.py +37,Time Log {0} already billed,Masa Log {0} telah dibilkan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Unsecured Loans,Pinjaman tidak bercagar
 DocType: Cost Center,Cost Center Name,Kos Nama Pusat
 DocType: Maintenance Schedule Detail,Scheduled Date,Tarikh yang dijadualkan
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +63,Total Paid Amt,Jumlah dibayar AMT
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
 DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
 ,Serial No Service Contract Expiry,Serial No Kontrak Perkhidmatan tamat
 DocType: Item,Unit of Measure Conversion,Unit Langkah Penukaran
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +86,Employee can not be changed,Pekerja tidak boleh diubah
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +272,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama
 DocType: Naming Series,Help HTML,Bantuan HTML
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
 apps/erpnext/erpnext/controllers/status_updater.py +143,Allowance for over-{0} crossed for Item {1},Peruntukan berlebihan {0} terlintas untuk Perkara {1}
 DocType: Address,Name of person or organization that this address belongs to.,Nama orang atau organisasi yang alamat ini kepunyaan.
 apps/erpnext/erpnext/public/js/setup_wizard.js +234,Your Suppliers,Pembekal anda
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +53,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Satu lagi Struktur Gaji {0} aktif untuk pekerja {1}. Sila buat statusnya &#39;tidak aktif&#39; untuk meneruskan.
 apps/erpnext/erpnext/templates/includes/rfq/rfq_macros.html +16,Supplier Part No,Pembekal bahagian No
 DocType: Purchase Invoice,Contact,Hubungi
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Pemberian
 DocType: Features Setup,Exports,Eksport
 DocType: Lead,Converted,Ditukar
 DocType: Item,Has Serial No,Mempunyai No Siri
 DocType: Employee,Date of Issue,Tarikh Keluaran
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Dari {0} untuk {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +150,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
 apps/erpnext/erpnext/stock/doctype/item/item.py +119,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
 DocType: Issue,Content Type,Jenis kandungan
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Komputer
 DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +296,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +74,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
 apps/erpnext/erpnext/accounts/doctype/account/account.py +105,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku
 DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan
 DocType: Payment Reconciliation,From Invoice Date,Dari Invois Tarikh
 DocType: Cost Center,Budgets,Belanjawan
 apps/erpnext/erpnext/public/js/setup_wizard.js +21,What does it do?,Apa yang ia buat?
 DocType: Delivery Note,To Warehouse,Untuk Gudang
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +45,Account {0} has been entered more than once for fiscal year {1},Akaun {0} telah memasuki lebih daripada sekali untuk tahun fiskal {1}
 ,Average Commission Rate,Purata Kadar Suruhanjaya
 apps/erpnext/erpnext/stock/doctype/item/item.py +356,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk  benda bukan stok
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan
 DocType: Pricing Rule,Pricing Rule Help,Peraturan Harga Bantuan
 DocType: Purchase Taxes and Charges,Account Head,Kepala Akaun
 apps/erpnext/erpnext/config/stock.py +164,Update additional costs to calculate landed cost of items,Kemas kini kos tambahan untuk mengira kos mendarat barangan
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +111,Electrical,Elektrik
 DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +318,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
 DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang
 DocType: Item,Customer Code,Kod Pelanggan
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +219,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +306,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
 DocType: Buying Settings,Naming Series,Menamakan Siri
 DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Sekat Senarai
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,Aset saham
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +29,Do you really want to Submit all Salary Slip for month {0} and year {1},Adakah anda benar-benar mahu Submit semua Slip Gaji untuk bulan {0} dan tahun {1}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +8,Import Subscribers,Pelanggan Import
 DocType: Target Detail,Target Qty,Sasaran Qty
 DocType: Shopping Cart Settings,Checkout Settings,Tetapan Checkout
 DocType: Attendance,Present,Hadir
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Penghantaran Nota {0} tidak boleh dikemukakan
 DocType: Notification Control,Sales Invoice Message,Mesej Invois Jualan
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
 DocType: Authorization Rule,Based On,Berdasarkan
 DocType: Sales Order Item,Ordered Qty,Mengarahkan Qty
 apps/erpnext/erpnext/stock/doctype/item/item.py +585,Item {0} is disabled,Perkara {0} dilumpuhkan
 DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Tempoh Dari dan Musim Ke tarikh wajib untuk berulang {0}
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Aktiviti projek / tugasan.
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Menjana Gaji Slip
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskaun mesti kurang daripada 100
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang)
 apps/erpnext/erpnext/stock/doctype/item/item.py +417,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
 DocType: Landed Cost Voucher,Landed Cost Voucher,Baucer Kos mendarat
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +55,Please set {0},Sila set {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Ulangi pada hari Bulan
 DocType: Employee,Health Details,Kesihatan Butiran
 DocType: Offer Letter,Offer Letter Terms,Tawaran Terma Surat
 DocType: Features Setup,To track any installation or commissioning related work after sales,Untuk mengesan mana-mana pepasangan atau pentauliahan kerja yang berkaitan selepas jualan
 DocType: Purchase Invoice Advance,Journal Entry Detail No,Entry Detail Journal Tiada
 DocType: Employee External Work History,Salary,Gaji
 DocType: Serial No,Delivery Document Type,Penghantaran Dokumen Jenis
 DocType: Process Payroll,Submit all salary slips for the above selected criteria,Hantar semua slip gaji bagi kriteria yang dipilih di atas
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +93,{0} Items synced,{0} perkara-perkara telah diselaraskan
 DocType: Sales Order,Partly Delivered,Sebahagiannya Dihantar
 DocType: Sales Invoice,Existing Customer,Pelanggan sedia ada
 DocType: Email Digest,Receivables,Penghutang
 DocType: Customer,Additional information regarding the customer.,Maklumat tambahan mengenai pelanggan.
 DocType: Quality Inspection Reading,Reading 5,Membaca 5
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +37,Campaign Name is required,Nama Kempen diperlukan
 DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan
 DocType: Purchase Receipt Item,Rejected Serial No,Tiada Serial Ditolak
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +73,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +40,New Newsletter,New Newsletter
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +148,Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini."
 DocType: Upload Attendance,Upload Attendance,Naik Kehadiran
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +119,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Range Penuaan 2
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +451,Amount,Jumlah
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM digantikan
 ,Sales Analytics,Jualan Analytics
 DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +92,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
 DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +101,Daily Reminders,Peringatan Harian
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +82,Tax Rule Conflicts with {0},Konflik Peraturan Cukai dengan {0}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +209,New Account Name,Nama Akaun Baru
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kos Bahan mentah yang dibekalkan
 DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Menjual Modul
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Customer Service,Khidmat Pelanggan
 DocType: Item,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +147,Confirm Your Email,Sahkan E-mel anda
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Tawaran calon Kerja a.
 DocType: Notification Control,Prompt for Email on Submission of,Meminta untuk e-mel pada Penyerahan
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +81,Total allocated leaves are more than days in the period,Jumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
 DocType: Pricing Rule,Percentage,peratus
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +72,Item {0} must be a stock Item,Perkara {0} mestilah Perkara saham
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Lalai Dalam Kemajuan Warehouse
 apps/erpnext/erpnext/config/accounts.py +233,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Jangkaan Tarikh tidak boleh sebelum Bahan Permintaan Tarikh
 apps/erpnext/erpnext/stock/get_item_details.py +131,Item {0} must be a Sales Item,Perkara {0} mestilah Item Jualan
 DocType: Naming Series,Update Series Number,Update Siri Nombor
 DocType: Account,Equity,Ekuiti
 DocType: Sales Order,Printing Details,Percetakan Butiran
 DocType: Task,Closing Date,Tarikh Tutup
 DocType: Sales Order Item,Produced Quantity,Dihasilkan Kuantiti
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Engineer,Jurutera
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +378,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
 DocType: Sales Partner,Partner Type,Rakan Jenis
 DocType: Purchase Taxes and Charges,Actual,Sebenar
 DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun
 DocType: Purchase Invoice,Against Expense Account,Terhadap Akaun Perbelanjaan
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +36,"Go to the appropriate group (usually Source of Funds &gt; Current Liabilities &gt; Taxes and Duties and create a new Account (by clicking on Add Child) of type ""Tax"" and do mention the Tax rate.",Pergi ke kumpulan yang sesuai (biasanya Sumber Dana&gt; Liabiliti Semasa&gt; Cukai dan Duti dan buat Akaun baru (dengan mengklik pada Tambah Kanak-kanak) jenis &quot;Cukai&quot; dan melakukan menyebut Kadar Cukai.
 DocType: Production Order,Production Order,Perintah Pengeluaran
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +248,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan
 DocType: Quotation Item,Against Docname,Terhadap Docname
 DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif)
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
 DocType: BOM,Raw Material Cost,Kos bahan mentah
 DocType: Item Reorder,Re-Order Level,Re-Order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Masukkan item dan qty dirancang yang mana anda mahu untuk meningkatkan pesanan pengeluaran atau memuat turun bahan-bahan mentah untuk analisis.
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +57,Part-time,Sambilan
 DocType: Employee,Applicable Holiday List,Senarai Holiday berkenaan
 DocType: Employee,Cheque,Cek
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +56,Series Updated,Siri Dikemaskini
 apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Report Type is mandatory,Jenis Laporan adalah wajib
 DocType: Item,Serial Number Series,Nombor Siri Siri
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Runcit &amp; Borong
 DocType: Issue,First Responded On,Pertama Dijawab Pada
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Penyenaraian rentas Item dalam pelbagai kumpulan
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +81,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +115,Successfully Reconciled,Berjaya didamaikan
 DocType: Production Order,Planned End Date,Dirancang Tarikh Akhir
 apps/erpnext/erpnext/config/stock.py +180,Where items are stored.,Di mana item disimpan.
 DocType: Tax Rule,Validity,Kesahan
 DocType: Request for Quotation,Supplier Detail,Detail pembekal
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Invois
 DocType: Attendance,Attendance,Kehadiran
 apps/erpnext/erpnext/config/projects.py +55,Reports,laporan
 DocType: BOM,Materials,Bahan
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +508,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi.
 ,Item Prices,Harga Item
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
 DocType: Period Closing Voucher,Period Closing Voucher,Tempoh Baucer Tutup
 apps/erpnext/erpnext/config/stock.py +77,Price List master.,Senarai Harga induk.
 DocType: Task,Review Date,Tarikh Semakan
 DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan
 DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +159,Target warehouse in row {0} must be same as Production Order,Gudang sasaran berturut-turut {0} mestilah sama dengan Perintah Pengeluaran
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +99,No permission to use Payment Tool,Tiada kebenaran untuk menggunakan Alat Pembayaran
 apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Alamat-alamat E-mel Makluman' tidak dinyatakan untuk %s yang berulang
 apps/erpnext/erpnext/accounts/doctype/account/account.py +123,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
 DocType: Company,Round Off Account,Bundarkan Akaun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +87,Administrative Expenses,Perbelanjaan pentadbiran
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +18,Consulting,Consulting
 DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
 apps/erpnext/erpnext/public/js/pos/pos.js +455,Change,Perubahan
 DocType: Purchase Invoice,Contact Email,Hubungi E-mel
 DocType: Appraisal Goal,Score Earned,Skor Diperoleh
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,"e.g. ""My Company LLC""",contohnya &quot;My Syarikat LLC&quot;
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +173,Notice Period,Tempoh notis
 DocType: Asset Category,Asset Category Name,Asset Kategori Nama
 DocType: Bank Reconciliation Detail,Voucher ID,ID baucar
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +14,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak boleh diedit.
 DocType: Packing Slip,Gross Weight UOM,Berat kasar UOM
 DocType: Email Digest,Receivables / Payables,Penghutang / Pemiutang
 DocType: Delivery Note Item,Against Sales Invoice,Terhadap Invois Jualan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +458,Credit Account,Akaun Kredit
 DocType: Landed Cost Item,Landed Cost Item,Tanah Kos Item
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +56,Show zero values,Menunjukkan nilai-nilai sifar
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
 DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
 DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
 DocType: Item,Default Warehouse,Gudang Default
 DocType: Task,Actual End Date (via Time Logs),Tarikh Tamat Sebenar (melalui Log Masa)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +37,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +23,Please enter parent cost center,Sila masukkan induk pusat kos
 DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
 apps/erpnext/erpnext/controllers/buying_controller.py +61,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Kategori cukai tidak boleh menjadi &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39; kerana semua perkara adalah perkara tanpa saham yang
 DocType: Issue,Support Team,Pasukan Sokongan
 DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5)
 DocType: Batch,Batch,Batch
 apps/erpnext/erpnext/stock/doctype/item/item.js +20,Balance,Baki
 DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
 DocType: Journal Entry,Debit Note,Nota Debit
 DocType: Stock Entry,As per Stock UOM,Seperti Saham UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak tamat
 DocType: Journal Entry,Total Debit,Jumlah Debit
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Barangan lalai Mendapat Warehouse
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Orang Jualan
 DocType: Sales Invoice,Cold Calling,Panggilan Dingin
 DocType: SMS Parameter,SMS Parameter,SMS Parameter
 apps/erpnext/erpnext/config/accounts.py +192,Budget and Cost Center,Belanjawan dan PTJ
 DocType: Maintenance Schedule Item,Half Yearly,Setengah Tahunan
 DocType: Lead,Blog Subscriber,Blog Pelanggan
 apps/erpnext/erpnext/config/setup.py +88,Create rules to restrict transactions based on values.,Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari"
 DocType: Purchase Invoice,Total Advance,Jumlah Advance
 apps/erpnext/erpnext/config/hr.py +257,Processing Payroll,Pemprosesan Payroll
 DocType: Opportunity Item,Basic Rate,Kadar asas
 DocType: GL Entry,Credit Amount,Jumlah Kredit
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +139,Set as Lost,Ditetapkan sebagai Hilang
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Nota
 DocType: Supplier,Credit Days Based On,Hari Kredit Berasaskan
 DocType: Tax Rule,Tax Rule,Peraturan Cukai
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan Kadar Sama Sepanjang Kitaran Jualan
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rancang log masa di luar Waktu Workstation Kerja.
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +95,{0} {1} has already been submitted,{0} {1} telah diserahkan
 ,Items To Be Requested,Item Akan Diminta
 DocType: Purchase Order,Get Last Purchase Rate,Dapatkan lepas Kadar Pembelian
 DocType: Time Log,Billing Rate based on Activity Type (per hour),Kadar bil berdasarkan Jenis Aktiviti (sejam)
 DocType: Company,Company Info,Maklumat Syarikat
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +216,"Company Email ID not found, hence mail not sent","Syarikat E-mel ID tidak dijumpai, maka mel tidak dihantar"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
 DocType: Purchase Invoice,Frequency,kekerapan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +452,Debit Account,Akaun Debit
 DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula
 DocType: Attendance,Employee Name,Nama Pekerja
 DocType: Sales Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
 DocType: Purchase Common,Purchase Common,Pembelian Bersama
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +93,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +165,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Employee Benefits,Manfaat Pekerja
 DocType: Sales Invoice,Is POS,Adalah POS
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +230,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
 DocType: Production Order,Manufactured Qty,Dikilangkan Qty
 DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} tidak wujud
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +492,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.py +42,{0} subscribers added,{0} pelanggan ditambah
 DocType: Maintenance Schedule,Schedule,Jadual
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Tentukan Bajet untuk PTJ ini. Untuk menetapkan tindakan bajet, lihat &quot;Senarai Syarikat&quot;"
 DocType: Account,Parent Account,Akaun Ibu Bapa
 DocType: Quality Inspection Reading,Reading 3,Membaca 3
 ,Hub,Hub
 DocType: GL Entry,Voucher Type,Baucer Jenis
 apps/erpnext/erpnext/public/js/pos/pos.js +99,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
 DocType: Expense Claim,Approved,Diluluskan
 DocType: Pricing Rule,Price,Harga
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +99,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Memilih &quot;Ya&quot; akan memberikan identiti yang unik untuk setiap entiti item ini yang boleh dilihat dalam Serial No induk.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
 DocType: Employee,Education,Pendidikan
 DocType: Selling Settings,Campaign Naming By,Menamakan Kempen Dengan
 DocType: Employee,Current Address Is,Alamat semasa
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +222,"Optional. Sets company's default currency, if not specified.","Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan."
 DocType: Address,Office,Pejabat
 apps/erpnext/erpnext/config/accounts.py +50,Accounting journal entries.,Catatan jurnal perakaunan.
 DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didapati di Dari Gudang
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +249,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +190,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +35,To create a Tax Account,Untuk membuat Akaun Cukai
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
 DocType: Account,Stock,Saham
 DocType: Employee,Current Address,Alamat Semasa
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas"
 DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan
 apps/erpnext/erpnext/config/stock.py +310,Batch Inventory,Batch Inventori
 DocType: Employee,Contract End Date,Kontrak Tarikh akhir
 DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek
 DocType: Sales Invoice Item,Discount and Margin,Diskaun dan Margin
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Pesanan jualan Tarik (menunggu untuk menyampaikan) berdasarkan kriteria di atas
 DocType: Deduction Type,Deduction Type,Potongan Jenis
 DocType: Attendance,Half Day,Hari separuh
 DocType: Pricing Rule,Min Qty,Min Qty
 DocType: Features Setup,"To track items in sales and purchase documents with batch nos. ""Preferred Industry: Chemicals""",Untuk mengesan barang-barang jualan dan dokumen pembelian dengan nos kelompok. &quot;Industri dipilih: Bahan kimia&quot;
 DocType: GL Entry,Transaction Date,Transaksi Tarikh
 DocType: Production Plan Item,Planned Qty,Dirancang Kuantiti
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +93,Total Tax,Jumlah Cukai
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
 DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran
 DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +78,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Row {0}: Jenis Parti dan Parti hanya terpakai terhadap / akaun Belum Bayar Belum Terima
 DocType: Notification Control,Purchase Receipt Message,Pembelian Resit Mesej
 DocType: Production Order,Actual Start Date,Tarikh Mula Sebenar
 DocType: Sales Order,% of materials delivered against this Sales Order,% bahan-bahan yang dihantar untuk Pesanan Jualan ini
 apps/erpnext/erpnext/config/stock.py +12,Record item movement.,Pergerakan item rekod.
 DocType: Newsletter List Subscriber,Newsletter List Subscriber,Newsletter Senarai Pelanggan
 DocType: Hub Settings,Hub Settings,Tetapan Hub
 DocType: Project,Gross Margin %,Margin kasar%
 DocType: BOM,With Operations,Dengan Operasi
 apps/erpnext/erpnext/accounts/party.py +234,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
 ,Monthly Salary Register,Gaji Bulanan Daftar
 DocType: Warranty Claim,If different than customer address,Jika berbeza daripada alamat pelanggan
 DocType: BOM Operation,BOM Operation,BOM Operasi
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Row Jumlah Sebelumnya
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +33,Please enter Payment Amount in atleast one row,Sila masukkan Pembayaran Jumlah dalam atleast satu baris
 DocType: POS Profile,POS Profile,POS Profil
 DocType: Payment Gateway Account,Payment URL Message,URL Pembayaran Mesej
 apps/erpnext/erpnext/config/accounts.py +212,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +242,Row {0}: Payment Amount cannot be greater than Outstanding Amount,Row {0}: Jumlah Bayaran tidak boleh lebih besar daripada Jumlah Cemerlang
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +69,Total Unpaid,Jumlah yang tidak dibayar
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +32,Time Log is not billable,Masa Log tidak dapat ditaksir
 apps/erpnext/erpnext/stock/get_item_details.py +134,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
 DocType: Asset,Asset Category,Kategori Asset
 apps/erpnext/erpnext/public/js/setup_wizard.js +178,Purchaser,Pembeli
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Gaji bersih tidak boleh negatif
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +109,Please enter the Against Vouchers manually,Sila masukkan Terhadap Baucar secara manual
 DocType: SMS Settings,Static Parameters,Parameter statik
 DocType: Purchase Order,Advance Paid,Advance Dibayar
 DocType: Item,Item Tax,Perkara Cukai
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +639,Material to Supplier,Bahan kepada Pembekal
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +179,Excise Invoice,Cukai Invois
 DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel
 DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +162,Current Liabilities,Liabiliti Semasa
 apps/erpnext/erpnext/config/crm.py +127,Send mass SMS to your contacts,Hantar SMS massa ke kenalan anda
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Cukai atau Caj
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +59,Actual Qty is mandatory,Kuantiti sebenar adalah wajib
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +132,Credit Card,Kad Kredit
 DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula
 apps/erpnext/erpnext/config/stock.py +175,Default settings for stock transactions.,Tetapan lalai bagi urus niaga saham.
 DocType: Purchase Invoice,Next Date,Tarikh seterusnya
 DocType: Employee Education,Major/Optional Subjects,Subjek utama / Pilihan
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Sila masukkan Cukai dan Caj
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini anda boleh mengekalkan butiran keluarga seperti nama dan pekerjaan ibu bapa, suami atau isteri dan anak-anak"
 DocType: Hub Settings,Seller Name,Nama Penjual
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Cukai dan Caj Dipotong (Syarikat mata wang)
 DocType: Item Group,General Settings,Tetapan umum
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,From Currency and To Currency cannot be same,Dari Mata Wang dan Untuk mata wang tidak boleh sama
 DocType: Stock Entry,Repack,Membungkus semula
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda mesti Simpan bentuk sebelum meneruskan
 DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
 apps/erpnext/erpnext/public/js/setup_wizard.js +149,Attach Logo,Lampirkan Logo
 DocType: Customer,Commission Rate,Kadar komisen
 apps/erpnext/erpnext/stock/doctype/item/item.js +210,Make Variant,Membuat Varian
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Permohonan cuti blok oleh jabatan.
 apps/erpnext/erpnext/config/stock.py +201,Analytics,Analytics
 apps/erpnext/erpnext/templates/pages/cart.html +51,Cart is Empty,Troli kosong
 DocType: Production Order,Actual Operating Cost,Kos Sebenar Operasi
 apps/erpnext/erpnext/accounts/doctype/account/account.py +80,Root cannot be edited.,Akar tidak boleh diedit.
 apps/erpnext/erpnext/accounts/utils.py +197,Allocated amount can not greater than unadusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah unadusted
 DocType: Manufacturing Settings,Allow Production on Holidays,Benarkan Pengeluaran pada Cuti
 DocType: Sales Order,Customer's Purchase Order Date,Pesanan Belian Tarikh Pelanggan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +186,Capital Stock,Modal Saham
 DocType: Packing Slip,Package Weight Details,Pakej Berat Butiran
 DocType: Payment Gateway Account,Payment Gateway Account,Akaun Gateway Pembayaran
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Sila pilih fail csv
 DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Designer,Designer
 apps/erpnext/erpnext/config/selling.py +157,Terms and Conditions Template,Terma dan Syarat Template
 DocType: Serial No,Delivery Details,Penghantaran Details
 DocType: Asset,Current Value (After Depreciation),Nilai semasa (Selepas Susutnilai)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +380,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
 ,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
 DocType: Batch,Expiry Date,Tarikh Luput
 apps/erpnext/erpnext/stock/doctype/item/item.py +413,"To set reorder level, item must be a Purchase Item or Manufacturing Item","Untuk menetapkan tahap pesanan semula, item perlu menjadi Perkara Pembelian atau Manufacturing Perkara"
 ,Supplier Addresses and Contacts,Alamat Pembekal dan Kenalan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +268,Please select Category first,Sila pilih Kategori pertama
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Induk projek.
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +407, (Half Day),(Separuh Hari)
 DocType: Supplier,Credit Days,Hari Kredit
 DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +602,Get Items from BOM,Dapatkan Item dari BOM
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas
 apps/erpnext/erpnext/config/manufacturing.py +33,Bill of Materials,Rang Undang-Undang Bahan
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +102,Ref Date,Ref Tarikh
 DocType: Employee,Reason for Leaving,Sebab Berhenti
 DocType: Expense Claim Detail,Sanctioned Amount,Jumlah dibenarkan
 DocType: GL Entry,Is Opening,Adalah Membuka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +169,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account {0} does not exist,Akaun {0} tidak wujud
 DocType: Account,Cash,Tunai
 DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain.