| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pension Funds,Dana Pencen |
| DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pelarasan Membulat (Mata Wang Syarikat |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus adalah mandatori dalam baris {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Akaun kredit |
| DocType: Employee Tax Exemption Proof Submission,Submission Date,Tarikh menghantar |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Tukar Kod Template |
| DocType: Expense Claim,Total Sanctioned Amount,Jumlah Yang Dituntut |
| DocType: Email Digest,New Expenses,Perbelanjaan Baru |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Pengamal Penjagaan Kesihatan tidak tersedia pada {0} |
| DocType: Delivery Note,Transport Receipt No,Resit Pengangkutan No |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Administrative Officer,Pegawai Tadbir |
| DocType: Opportunity,Probability (%),Kebarangkalian (%) |
| DocType: Soil Texture,Silty Clay Loam,Loam Clay Loam |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,WooCommerce Products,Produk WooCommerce |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Account Pay Only,Pay only Akaun |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Cess,Cess |
| apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Tetapkan Nilai Default seperti Syarikat, Mata Wang, Tahun Fiskal Semasa, dll." |
| apps/erpnext/erpnext/config/projects.py,Time Tracking,Penjejakan Masa |
| DocType: Employee Education,Under Graduate,Di bawah Siswazah |
| DocType: Request for Quotation Item,Supplier Part No,Bahagian Pembekal No |
| DocType: Journal Entry Account,Party Balance,Baki Parti |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Sumber Dana (Liabiliti) |
| DocType: Payroll Period,Taxable Salary Slabs,Slab Gaji Boleh Dikenakan |
| DocType: Support Settings,Support Settings,Tetapan Sokongan |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please enter Production Item first,Sila masukkan Item Pengeluaran dahulu |
| DocType: Quiz,Grading Basis,Asas Penggredan |
| DocType: Stock Entry Detail,Basic Amount,Jumlah Asas |
| DocType: Journal Entry,Pay To / Recd From,Bayar / Pulih Dari |
| DocType: BOM,Scrap Material Cost,Kos Bahan Kos |
| DocType: Material Request Item,Received Quantity,Kuantiti yang Diterima |
| ,Sales Person-wise Transaction Summary,Ringkasan Urus Niaga Jualan Orang |
| DocType: Work Order,Actual Operating Cost,Kos Operasi Sebenar |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Mod Pembayaran |
| DocType: Stock Entry,Send to Subcontractor,Hantar ke Subkontraktor |
| DocType: Purchase Invoice,Select Shipping Address,Pilih alamat penghantaran |
| DocType: Student,AB-,AB- |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Ringkasan Projek untuk {0} |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} adalah wajib untuk menjana pembayaran kiriman wang, menetapkan medan dan cuba lagi" |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Sesetengah e-mel adalah tidak sah |
| DocType: Asset,Calculate Depreciation,Hitung Susut nilai |
| DocType: Academic Term,Term Name,Nama Terma |
| DocType: Question,Question,Soalan |
| DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategori Sub Pengecualian |
| apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Maklumat lanjut |
| DocType: Salary Component,Earning,Pendapatan |
| DocType: Restaurant Order Entry,Click Enter To Add,Klik Masukkan Ke Tambah |
| DocType: Employee Group,Employee Group,Kumpulan Pekerja |
| DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Kadar Pertukaran untuk menukarkan satu mata wang kepada yang lain |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Julat Penuaan 4 |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Gudang yang diperlukan untuk item Stok {0} |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi markah kriteria untuk {0}. Pastikan formula itu sah. |
| DocType: Bank Reconciliation,Include Reconciled Entries,Sertakan Penyertaan yang Berterima |
| DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan kadar penilaian sifar |
| apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Tiada apa lagi untuk dipaparkan. |
| apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori Cukai telah ditukar kepada "Total" kerana semua Item adalah item bukan stok |
| DocType: Salary Detail,Tax on flexible benefit,Cukai ke atas faedah yang fleksibel |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ini berdasarkan kepada Helaian Masa yang dibuat terhadap projek ini |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Rate,Kadar Beli |
| DocType: Water Analysis,Type of Sample,Jenis Sampel |
| DocType: Budget,Budget Accounts,Akaun Belanjawan |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi pecahan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Saham di tangan |
| DocType: Workstation,Wages,Upah |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Tiada rekod cuti ditemui untuk pekerja {0} untuk {1} |
| DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Akaun Belum Dibayar Akaun Belum Dibayar |
| DocType: GST Account,SGST Account,Akaun SGST |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja |
| DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Berkenaan dalam hal Pengangkut Pekerja |
| apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},BOM spesifik {0} tidak wujud untuk Perkara {1} |
| apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) tuan. |
| DocType: Shopify Settings,Sales Invoice Series,Siri Invois Jualan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Rekod Pergerakan Aset {0} dibuat |
| DocType: Lab Prescription,Test Created,Uji Dibuat |
| DocType: Academic Term,Term Start Date,Tarikh Permulaan Tempoh |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Pelantikan {0} dan Invois Jualan {1} dibatalkan |
| DocType: Purchase Receipt,Vehicle Number,Nombor Kenderaan |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Your email address...,Alamat e-mel anda ... |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Include Default Book Entries,Sertakan Penyertaan Buku Lalai |
| DocType: Activity Cost,Activity Type,Jenis Aktiviti |
| DocType: Purchase Invoice,Get Advances Paid,Dapatkan Pendahuluan Dibayar |
| DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian Pembuangan Aset |
| DocType: GL Entry,Voucher No,Baucer No |
| DocType: Item,Reorder level based on Warehouse,Menyusun semula peringkat berdasarkan Gudang |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya" |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nombor Siri diperlukan untuk Item {1}. Anda telah menyediakan {2}. |
| DocType: Customer,Customer Primary Contact,Hubungi Utama Pelanggan |
| DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Tunai di tangan |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Cuti pada {0} tidak antara Tarikh dan Tarikh |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Pemimpin mesti ditetapkan jika Peluang dibuat daripada Lead |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akaun dengan transaksi sedia ada tidak boleh ditukar kepada kumpulan. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah siap atau dibatalkan |
| 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 yang boleh ditambah kepada Jualan dan Pembelian. Contoh: 1. Kesahan tawaran. 1. Syarat Pembayaran (Dalam Pendahuluan, Pada Kredit, bagian pendahulunya dll). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Amaran keselamatan / penggunaan. 1. Waranti jika ada. 1. Dasar Pengembalian. 1. Syarat penghantaran, jika berkenaan. 1. Cara menangani pertikaian, indemniti, liabiliti, dll. 1. Alamat dan Hubungi Syarikat anda." |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Tinggalkan Pemberitahuan Status |
| DocType: Designation Skill,Designation Skill,Kemahiran Penetapan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Item {0} dalam baris {1} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Jenis Pihak terlebih dahulu" |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1} |
| DocType: Prescription Duration,Number,Nombor |
| DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kumpulan berasaskan kursus berasingan untuk setiap Kumpulan |
| DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Kelulusan Ujian Lab |
| DocType: Bank Reconciliation,Update Clearance Date,Kemas kini Tarikh Pelepasan |
| DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Import Carta Akaun dari fail csv |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Sokongan untuk apl awam tidak lagi digunakan. Sila persediaan aplikasi peribadi, untuk maklumat lanjut, rujuk manual pengguna" |
| DocType: Contract,Signed,Ditandatangani |
| DocType: Purchase Invoice,Terms and Conditions1,Terma dan Syarat1 |
| apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Sila pilih Rekod Pekerja dahulu. |
| apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Dasar kata laluan untuk Slip Gaji tidak ditetapkan |
| DocType: Assessment Result Tool,Result HTML,Keputusan HTML |
| DocType: Agriculture Task,Ignore holidays,Abaikan cuti |
| DocType: Linked Soil Texture,Linked Soil Texture,Tekstur Tanah yang Berkaitan |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan log kenderaan ini. Lihat garis masa di bawah untuk maklumat lanjut |
| DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.- |
| DocType: Employee,Emergency Contact,Talian kecemasan |
| DocType: QuickBooks Migrator,Authorization URL,URL Kebenaran |
| DocType: Attendance,On Leave,Bercuti |
| DocType: Item,Show a slideshow at the top of the page,Paparkan tayangan slaid di bahagian atas halaman |
| DocType: Cheque Print Template,Payer Settings,Tetapan Pembayar |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Set Tax Rule for shopping cart,Tetapkan Peraturan Cukai untuk keranjang belanja |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,In Production,Dalam Pengeluaran |
| DocType: Payment Entry,Payment References,Rujukan Pembayaran |
| DocType: Fee Validity,Valid Till,Sah sehingga |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0}: From {0} of type {1},{0}: Dari {0} jenis {1} |
| DocType: Request for Quotation Item,Project Name,Nama Projek |
| DocType: Purchase Invoice Item,Stock Qty,Saham qty |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item Anak tidak boleh menjadi Bundle Produk. Sila alih keluar item `{0}` dan simpan |
| DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Respons |
| DocType: Travel Request,Fully Sponsored,Penuh Disokong |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Tidak diizinkan. Sila matikan Jenis Unit Perkhidmatan |
| DocType: POS Profile,Offline POS Settings,Tetapan POS Luar Talian |
| DocType: Supplier Scorecard Period,Calculations,Pengiraan |
| DocType: Production Plan,Material Requested,Bahan yang diminta |
| DocType: Payment Reconciliation Payment,Reference Row,Row Rujukan |
| DocType: Leave Policy Detail,Annual Allocation,Peruntukan Tahunan |
| DocType: Buying Settings,Subcontract,Sub kontrak |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inklusif |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: Akaun induk {1} tidak tergolong dalam syarikat: {2} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Gagal masuk |
| apps/erpnext/erpnext/config/buying.py,Items and Pricing,Item dan Harga |
| DocType: Payment Terms Template,Payment Terms Template,Templat Terma Pembayaran |
| DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya |
| DocType: Assessment Plan,Program,Program |
| DocType: Antibiotic,Healthcare,Penjagaan kesihatan |
| DocType: Complaint,Complaint,Aduan |
| DocType: Shipping Rule,Restrict to Countries,Hadkan kepada Negara |
| DocType: Hub Tracked Item,Item Manager,Pengurus Item |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mata Wang Akaun Penutup mesti {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Opening Invoice Item,Pembukaan Item Invois |
| DocType: Work Order,Plan material for sub-assemblies,Merancang bahan untuk sub-perhimpunan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Hardware,Perkakasan |
| DocType: Budget,Action if Annual Budget Exceeded on MR,Tindakan jika Bajet Tahunan Melebihi MR |
| DocType: Sales Invoice Advance,Advance Amount,Jumlah pendahuluan |
| DocType: Delivery Note Item,Against Sales Invoice Item,Melawan Item Invois Jualan |
| DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- |
| DocType: BOM Explosion Item,Include Item In Manufacturing,Termasuk Item Dalam Pembuatan |
| DocType: Item Reorder,Check in (group),Daftar masuk (kumpulan) |
| DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan tunjukkan apa-apa simbol seperti $ etc di sebelah mata wang. |
| DocType: Additional Salary,Salary Component Type,Jenis Komponen Gaji |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Pemegang saham tidak tergolong dalam syarikat ini |
| DocType: Payment Term,Day(s) after the end of the invoice month,Hari selepas akhir bulan invois |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Vehicle Type,jenis kenderaan |
| DocType: Antibiotic,Healthcare Administrator,Pentadbir Kesihatan |
| DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Single |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Broadcasting,Penyiaran |
| DocType: Support Search Source,Post Title Key,Kunci Tajuk Utama |
| DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Sila pilih batch untuk item yang dibatal |
| DocType: Pricing Rule,Min Qty,Min Qty |
| DocType: Payment Entry,Payment Deductions or Loss,Potongan atau Kerugian Pembayaran |
| DocType: Purchase Taxes and Charges,On Item Quantity,Pada Kuantiti Item |
| apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Ganti BOM dan kemaskini harga terbaru dalam semua BOM |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Kedatangan Tarikh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan |
| apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Tiada helaian masa |
| DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Pemetaan Penyata |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day |
| DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan |
| DocType: Supplier,Block Supplier,Pembekal Blok |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Dari Tempat |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai. |
| DocType: Clinical Procedure,Consumption Invoiced,Penggunaan Invois |
| DocType: Bin,Requested Quantity,Kuantiti yang Diminta |
| DocType: Student,Exit,Keluar |
| DocType: Delivery Stop,Dispatch Information,Maklumat Penghantaran |
| DocType: BOM Scrap Item,Basic Amount (Company Currency),Amaun Asas (Mata Wang Syarikat) |
| DocType: Selling Settings,Selling Settings,Tetapan Jualan |
| apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Soalan mesti mempunyai lebih daripada satu pilihan |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Sila tetapkan Tarikh Menyertai untuk pekerja {0} |
| apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Mengenai syarikat anda |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Tahun Fiskal {0} tidak wujud |
| DocType: Attendance,Leave Application,Permohonan cuti |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Log Pemeliharaan |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Masa Penghantaran tidak sah |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount,Diskaun |
| DocType: Sales Invoice,Redeem Loyalty Points,Tebus Mata Kesetiaan |
| DocType: Shopping Cart Settings,Quotation Series,Siri Sebut Harga |
| DocType: Guardian,Occupation,Pendudukan |
| DocType: Item,Opening Stock,Pembukaan Saham |
| DocType: Supplier Scorecard,Supplier Score,Skor Pembekal |
| DocType: POS Profile,Only show Items from these Item Groups,Hanya tunjukkan Item dari Kumpulan Item ini |
| DocType: Job Card Time Log,Time In Mins,Time In Mins |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} tidak wujud dalam sistem atau telah tamat tempoh |
| DocType: Pricing Rule,Price Discount Scheme,Skim diskaun harga |
| DocType: Vital Signs,Hyper,Hyper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Apa yang dilakukannya? |
| ,Sales Invoice Trends,Trend Invois Jualan |
| DocType: Bank Reconciliation,Payment Entries,Penyertaan Bayaran |
| DocType: Employee Education,Class / Percentage,Kelas / Peratusan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama |
| ,Electronic Invoice Register,Daftar Invois Elektronik |
| DocType: Sales Invoice,Is Return (Credit Note),Adakah Pulangan (Nota Kredit) |
| DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal |
| DocType: Shopify Settings,status html,status html |
| DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk contoh 2012, 2012-13" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,disabled user,pengguna kurang upaya |
| DocType: Amazon MWS Settings,ES,ES |
| DocType: Warehouse,Warehouse Type,Jenis Gudang |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Quick Journal Entry,Kemasukan Jurnal Pantas |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Jumlah yang dibelanjakan |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Already completed,Sudah selesai |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Pending Amount,Jumlah Pending |
| DocType: Supplier,Warn RFQs,Amaran RFQs |
| DocType: Lab Prescription,Lab Prescription,Preskripsi Lab |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan |
| DocType: Certification Application,USD,Dolar Amerika |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak boleh dibatalkan, kerana sudah {1}" |
| DocType: Delivery Trip,Departure Time,Masa berlepas |
| DocType: Donor,Donor Type,Jenis Donor |
| DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan |
| DocType: Loyalty Point Entry Redemption,Redemption Date,Tarikh Penebusan |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Meluluskan Pengguna tidak boleh sama dengan pengguna Peraturan ini Berkenaan Kepada |
| DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadual Kumpulan Pelajar Bayaran |
| apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Dari Tarikh tidak boleh melebihi Tarikh |
| apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Sila nyatakan {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To GSTIN,Kepada GSTIN |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarikh Akhir Jangka tidak boleh lebih awal daripada Tarikh Permulaan Term. Sila betulkan tarikh dan cuba lagi. |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,No Employee Found,Tiada Pekerja Dijumpai |
| DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pengecualian |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Disbursement Entry,Buat Entri Penyewaan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Tujuan mestilah salah satu daripada {0} |
| DocType: Content Activity,Last Activity ,Aktiviti Terakhir |
| DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pautan ke semua Lokasi di mana Tanaman semakin berkembang |
| apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak wujud |
| apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang dibenarkan dalam jenis cuti {0} ialah {1} |
| ,Qty to Transfer,Qty to Transfer |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Sila kenal pasti / buat Akaun (Kumpulan) untuk jenis - {0} |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Sila tetapkan kumpulan pelanggan dan wilayah lalai dalam Tetapan Penjualan |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih |
| DocType: Contract,Contract Details,Butiran Kontrak |
| DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dicari dengan medan ini" |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Actual,Jumlah Sebenar |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Tukar Kod |
| DocType: Crop,Planting Area,Kawasan Penanaman |
| DocType: Leave Control Panel,Employee Grade (optional),Gred pekerja (pilihan) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Pusat Kos Untuk Item dengan Kod Perkara ' |
| DocType: Stock Settings,Default Stock UOM,Saham Default UOM |
| DocType: Workstation,Rent Cost,Kos Sewa |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Result,Keputusan Latihan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not created,Perintah Kerja tidak dibuat |
| apps/erpnext/erpnext/utilities/user_progress.py,Meter,Meter |
| DocType: Course,Hero Image,Imej Hero |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Tiada Item untuk dikemas |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Tempahan adalah wajib untuk Item {0} dalam Bahan Baku yang dibekalkan |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Lokasi Sasaran diperlukan untuk aset {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,SGST Amount,Jumlah SGST |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah ada dalam Kredit, anda tidak dibenarkan menetapkan 'Baki Mesti Menjadi' sebagai 'Debit'" |
| DocType: GSTR 3B Report,GSTR 3B Report,Laporan GSTR 3B |
| DocType: BOM Item,Rate & Amount,Kadar & Amaun |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Debit To diperlukan |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Nama barang |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Kos Pembelian Baru |
| DocType: Customer,Additional information regarding the customer.,Maklumat tambahan mengenai pelanggan. |
| DocType: Quiz Result,Wrong,Salah |
| apps/erpnext/erpnext/config/help.py,Batch Inventory,Inventori Batch |
| DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Slip gaji yang diemail kepada pekerja akan dilindungi kata laluan, kata laluan akan dihasilkan berdasarkan dasar kata laluan." |
| DocType: Payment Entry,Received Amount,Menerima jumlah |
| DocType: Item,Is Sales Item,Adakah Item Jualan |
| apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Hasilkan Teks Teks |
| DocType: Item,Variants,Variasi |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan secara berpadanan berdasarkan item qty atau jumlah, mengikut pemilihan anda" |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktiviti belum selesai untuk hari ini |
| DocType: Fee Schedule Program,Student Batch,Batch Pelajar |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item dalam baris {0} |
| DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Mata Wang Syarikat) |
| DocType: Job Offer,Printing Details,Butiran Percetakan |
| DocType: Asset Repair,Manufacturing Manager,Pengurus Pembuatan |
| DocType: BOM,Job Card,Kad Kerja |
| DocType: Subscription Settings,Prorate,Prorate |
| DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR." |
| apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Semua Kumpulan Item |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Pilih Status |
| DocType: Subscription Plan,Fixed rate,Kadar tetap |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Syarikat Penerbangan |
| DocType: Quotation,Term Details,Butiran Terma |
| DocType: Vehicle,Acquisition Date,Tarikh Pengambilalihan |
| DocType: SMS Center,Send To,Hantar kepada |
| apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py,Average Rate,Kadar purata |
| DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu sepatutnya sama dengan mata wang syarikat {0} |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Sesuaikan Bahagian Homepage |
| DocType: Quality Goal,October,Oktober |
| DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sembunyikan Id Cukai Pelanggan dari Transaksi Jualan |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,GSTIN tidak sah! A GSTIN mesti mempunyai 15 aksara. |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Pricing Rule {0} is updated,Peraturan Harga {0} dikemas kini |
| DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Senarai Semak Pengalaman Kontrak |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Semua produk |
| apps/erpnext/erpnext/www/all-products/index.html,Product Search,Carian Produk |
| DocType: Salary Slip,Net Pay,Bayaran bersih |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Amaun Amaun Invois |
| DocType: Clinical Procedure,Consumables Invoice Separately,Invois yang boleh digunakan secara berasingan |
| DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM. |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Belanjawan tidak boleh ditugaskan melawan Akaun Kumpulan {0} |
| DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah |
| DocType: Patient Appointment,Check availability,Semak ketersediaan |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Tidak dapat mencari Item dengan kod bar ini |
| DocType: Hotel Settings,Default Invoice Naming Series,Siri Penamaan Invois lalai |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> |
| will be applied on the item.","Jika anda {0} {1} kuantiti item <b>{2}</b> , skim <b>{3}</b> akan digunakan pada item tersebut." |
| DocType: Student Siblings,Student Siblings,Saudara Murid |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Kemasukan Jurnal {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucer lain |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Perbelanjaan Undang-Undang |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Checkout,Checkout |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Membership Details,Butiran Keahlian |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Sila tetapkan Alamat Pelanggan |
| apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Senaraikan produk atau perkhidmatan anda yang anda beli atau jual. |
| DocType: Account,Income,Pendapatan |
| DocType: Account,Rate at which this tax is applied,Kadar di mana cukai ini digunakan |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Payment Receipt Note,Nota Resit Bayaran |
| DocType: Asset Finance Book,In Percentage,Dalam Peratusan |
| apps/erpnext/erpnext/config/buying.py,Quotations received from Suppliers.,Sebutharga yang diterima daripada Pembekal. |
| DocType: Journal Entry Account,Reference Due Date,Tarikh Disebabkan Rujukan |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Lead Time Days,Masa Masa Terpimpin |
| DocType: Quality Goal,Revision and Revised On,Semakan dan Semakan semula |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Purchase Order {1},{0} terhadap Pesanan Pembelian {1} |
| apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py,Fee Records Created - {0},Rekod Bayaran Dibuat - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Note: {0},Nota: {0} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} has already been received,Serial No {0} telah diterima |
| DocType: HR Settings,Leave Settings,Tinggalkan Tetapan |
| DocType: Delivery Note,Issue Credit Note,Nota Kredit Terbitan |
| ,Batch Item Expiry Status,Status Tamat Item Batch |
| apps/erpnext/erpnext/config/stock.py,Stock Transactions,Transaksi Saham |
| apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokasi Acara |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Gambar & Video Gerakan |
| DocType: Crop,Row Spacing,Barisan Baris |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nombor akaun untuk akaun {0} tidak tersedia. <br> Sila persiapkan Carta Akaun anda dengan betul. |
| DocType: Cheque Print Template,Starting location from left edge,Memulakan lokasi dari tepi kiri |
| DocType: HR Settings,HR Settings,Tetapan HR |
| DocType: Healthcare Practitioner,Appointments,Pelantikan |
| apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aset {0} dibuat |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Qty yang dirancang untuk Item {0} pada baris {1} |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch,Pilih Batch |
| DocType: BOM,Item Description,Penerangan Item |
| DocType: Account,Account Name,Nama akaun |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Sila masukkan Kunci Pengguna API |
| DocType: Products Settings,Products per Page,Produk setiap halaman |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplicate {0} yang terdapat dalam jadual |
| DocType: Global Defaults,Default Distance Unit,Unit Jarak Jauh |
| DocType: Clinical Procedure,Consume Stock,Ambil Saham |
| DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,S.O. No.,No. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,{0} not found for item {1},{0} tidak dijumpai untuk item {1} |
| DocType: Sales Invoice,Set Source Warehouse,Tetapkan Gudang Sumber |
| DocType: Healthcare Settings,Out Patient Settings,Daripada Seting Pesakit |
| DocType: Asset,Insurance End Date,Tarikh Akhir Insurans |
| DocType: Bank Account,Branch Code,Kod Cawangan |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Respond,Masa Untuk Menjawab |
| apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum Pengguna |
| DocType: Landed Cost Item,Landed Cost Item,Item Kos yang Didarat |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama |
| DocType: Project,Copied From,Disalin dari |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Available,Tersedia |
| DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan |
| DocType: BOM Operation,BOM Operation,Operasi BOM |
| DocType: Student,O-,O- |
| DocType: Repayment Schedule,Interest Amount,Jumlah Faedah |
| DocType: Water Analysis,Origin,Asal |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Add a new address,Tambah alamat baru |
| DocType: POS Profile,Write Off Account,Tulis Off Akaun |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal/Price Quote,Cadangan Cadangan / Harga |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Associate,Bersekutu |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please input all required Result Value(s),Sila masukkan semua Nilai Hasil yang diperlukan |
| DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Item Pesanan Pembelian yang Dibekalkan |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri |
| DocType: GoCardless Mandate,GoCardless Customer,Pelanggan GoCardless |
| DocType: Leave Encashment,Leave Balance,Tinggalkan Baki |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Jadual penyelenggaraan {0} wujud terhadap {1} |
| DocType: Assessment Plan,Supervisor Name,Nama Penyelia |
| DocType: Selling Settings,Campaign Naming By,Kempen Penamaan Oleh |
| DocType: Course,Course Code,Kod Kursus |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Aeroangkasa |
| DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berdasarkan |
| DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria Pemarkahan Skor Pembekal |
| DocType: Account,Stock,Stok |
| DocType: Landed Cost Item,Receipt Document Type,Jenis Dokumen Resit |
| DocType: Territory,Classification of Customers by region,Pengkelasan Pelanggan mengikut rantau |
| DocType: Hotel Room Amenity,Billable,Boleh dituntut |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Kerajaan |
| apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Buat rekod Pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji" |
| apps/erpnext/erpnext/config/help.py,Point-of-Sale,Tempat jualan |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} telah diberikan kepada Pengamal Penjagaan Kesihatan {1} |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Pembelian Standard |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Perantis |
| apps/erpnext/erpnext/utilities/activation.py,Add Timesheets,Tambah timesheets |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Bilangan Akaun baru, ia akan dimasukkan ke dalam nama akaun sebagai awalan" |
| apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pemasok Gudang yang wajib untuk Resit Pembelian yang subkontrak |
| apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Sila masukkan E-mel Kenalan yang Diutamakan |
| DocType: Vital Signs,Normal,Normal |
| DocType: Customer,Customer POS Id,Id POS Pelanggan |
| DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Nod kanak-kanak hanya boleh dibuat di bawah nod jenis 'Kumpulan' |
| DocType: Share Transfer,(including),(termasuk) |
| ,Requested,Diminta |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Item {0} bukan Item stok |
| DocType: Journal Entry,Multi Currency,Pelbagai mata wang |
| DocType: Payment Entry,Write Off Difference Amount,Hapuskan Jumlah Perbezaan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} dinyahdayakan |
| DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfillment,Pemenuhan |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas itu telah dipenuhi sebagai pekerjaan latar belakang. Sekiranya terdapat sebarang masalah dalam pemprosesan di latar belakang, sistem akan menambah komen mengenai kesilapan pada Penyelesaian Stok ini dan kembali ke peringkat Draf" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Perintah Keseluruhan Dipertimbangkan |
| DocType: Delivery Trip,Optimize Route,Optimalkan Laluan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Peratusan Diskaun boleh digunakan sama ada terhadap Senarai Harga atau untuk semua Senarai Harga. |
| DocType: Training Event,Trainer Email,E-mel Pelatih |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dapatkan dari Pesakit Pesakit |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Software Developer,Pemaju Perisian |
| DocType: Clinical Procedure Template,Sample Collection,Pengumpulan Sampel |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru' |
| DocType: QuickBooks Migrator,Connecting to QuickBooks,Menyambung ke QuickBooks |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Mendaftar pelajar |
| DocType: Employee Advance,Claimed,Dikenakan |
| apps/erpnext/erpnext/config/hr.py,Leaves,Daun |
| DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Pemisahan gaji berdasarkan Pendapatan dan Potongan. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Struktur Gaji Hilang |
| DocType: Setup Progress Action,Action Field,Field Action |
| ,Quotation Trends,Trend Sebut Harga |
| apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Sambungkan Amazon dengan ERPNext |
| DocType: Service Level Agreement,Response and Resolution Time,Masa Respon dan Resolusi |
| DocType: Loyalty Program,Collection Tier,Tier Koleksi |
| DocType: Guardian,Guardian Of ,Guardian Of |
| DocType: Payment Request,Payment Gateway Details,Butiran Gateway Pembayaran |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1} |
| DocType: Item,Website Warehouse,Gudang Laman Web |
| DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin |
| apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur gaji hendaklah dikemukakan sebelum penyerahan Deklarasi Pengecualian Cukai |
| apps/erpnext/erpnext/public/js/event.js,Add Leads,Tambah Memimpin |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reserve Warehouse,Warehouse Reserve |
| DocType: Payment Term,Payment Term Name,Nama Terma Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,No Permission,Tiada Kebenaran |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Company...,Pilih Syarikat ... |
| DocType: Stock Settings,Use Naming Series,Gunakan Siri Penamaan |
| DocType: Salary Component,Formula,Formula |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Tindakan jika Anggaran Bulanan Terkumpul Melebihi pada Sebenarnya |
| DocType: Leave Type,Allow Encashment,Benarkan Encasmasi |
| apps/erpnext/erpnext/config/projects.py,Project activity / task.,Aktiviti / tugas projek. |
| DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Invois Transaksi Penyata Bank |
| DocType: Work Order,Total Operating Cost,Jumlah Kos Operasi |
| DocType: Employee Onboarding,Employee Onboarding Template,Templat Onboarding Pekerja |
| DocType: Pricing Rule,Same Item,Perkara yang sama |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Jumlah untuk transaksi tunggal melebihi amaun maksimum yang dibenarkan, membuat pesanan pembayaran berasingan dengan memisahkan transaksi" |
| DocType: Payroll Entry,Salary Slips Created,Slip Gaji Dibuat |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Ujian Makmal |
| DocType: Payment Request,Party Details,Butiran Parti |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kos Pembelian Item |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru |
| DocType: Stock Entry,Material Consumption for Manufacture,Penggunaan Bahan untuk Pembuatan |
| DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jadual untuk Item yang akan ditunjukkan di Laman Web |
| DocType: Restaurant Menu,Restaurant Menu,Menu Restoran |
| DocType: Asset Movement,Purpose,Tujuan |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Penyerahan Struktur Gaji untuk Pekerja telah wujud |
| DocType: Clinical Procedure,Service Unit,Unit Perkhidmatan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah |
| DocType: Travel Request,Identification Document Number,Nombor Dokumen Pengenalan |
| DocType: Stock Entry,Additional Costs,Kos-kos tambahan |
| DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Induk (Buang kosong, jika ini bukan sebahagian daripada Kursus Induk)" |
| DocType: Employee Education,Employee Education,Pendidikan Pekerja |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Bilangan jawatan tidak boleh kurang jumlah pekerja semasa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Semua Kumpulan Pelanggan |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Membeli Senarai Harga |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Kod Barang Baik |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal wujud untuk tarikh {0}. Sila tetapkan syarikat pada tahun fiskal |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tersedia untuk tarikh penggunaan |
| DocType: Employee Training,Training Date,Tarikh Latihan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Membaca Fail yang Dimuat naik |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Permintaan Bahan |
| DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Amaun yang Diberikan (Mata Wang Syarikat) |
| DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Kemasukan Pesanan Restoran |
| DocType: Delivery Stop,Distance,Jarak |
| DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon |
| DocType: Vehicle Service,Mileage,Jarak tempuh |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Untuk item {0}, kuantiti mestilah nombor positif" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Item Cart,Cart Item |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entries {0} are un-linked,Penyertaan Bayaran {0} tidak berkaitan |
| DocType: Email Digest,Open Notifications,Pemberitahuan Terbuka |
| apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Berjaya mencipta penyertaan bayaran |
| DocType: Soil Analysis,Mg/K,Mg / K |
| DocType: Item,Has Serial No,Mempunyai Siri Tidak |
| DocType: Asset Maintenance,Manufacturing User,Pengguna Pembuatan |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Ledger,lejar |
| DocType: Journal Entry Account,Loan,Pinjaman |
| DocType: Vehicle,Fuel UOM,Bahan api UOM |
| DocType: Issue,Support,Sokongan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Syarikat Tidak Sah untuk Transaksi Syarikat Antara. |
| DocType: Company,Fixed Asset Depreciation Settings,Tetapan Susut Nilai Aset Tetap |
| DocType: Employee,Department and Grade,Jabatan dan Gred |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Cek diperlukan |
| DocType: Lead,Do Not Contact,Jangan hubungi |
| DocType: Sales Invoice,Update Billed Amount in Sales Order,Kemas Kini Amaun Teratas dalam Perintah Jualan |
| DocType: Travel Itinerary,Meal Preference,Pilihan Makanan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat banyak Peraturan Penentuan harga dengan keutamaan tertinggi, maka mengikut keutamaan dalaman diterapkan:" |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud |
| apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Senarai semua urusniaga saham |
| DocType: Item Default,Sales Defaults,Default Jualan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Pertindihan dalam pemarkahan antara {0} dan {1} |
| DocType: Course Assessment Criteria,Weightage,Berat |
| DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Entri Baru / Kemasukan Jurnal |
| DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"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.","Sekiranya dua atau lebih Peraturan Penentuan Harga didapati berdasarkan syarat-syarat di atas, Prioriti diterapkan. Keutamaan adalah bilangan antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Nombor yang lebih tinggi bermakna ia akan menjadi keutamaan jika terdapat banyak Peraturan Penentuan Harga dengan syarat yang sama." |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Baris {0}: Qty adalah wajib |
| DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Baris # {0}: Invois Pembelian tidak boleh dibuat terhadap aset sedia ada {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion factor yang diperlukan untuk UOM: {0} in Item: {1} |
| apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Item {0} |
| DocType: Workstation,Electricity Cost,Kos Elektrik |
| DocType: Vehicle Service,Vehicle Service,Perkhidmatan Kenderaan |
| apps/erpnext/erpnext/config/help.py,Making Stock Entries,Membuat Entri Saham |
| DocType: Bank Guarantee,Fixed Deposit Number,Nombor Deposit Tetap |
| DocType: Vital Signs,Very Coated,Sangat Bersalut |
| DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan E-mel Permulaan Dihantar |
| DocType: Production Plan,For Warehouse,Untuk Gudang |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-mel pekerja tidak dijumpai, maka e-mel tidak dihantar" |
| DocType: Currency Exchange,From Currency,Dari Mata Wang |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Return / Debit Note,Nota Pulangan / Debit |
| DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Perintah di mana bahagian akan muncul. 0 adalah yang pertama, 1 adalah kedua dan sebagainya." |
| apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Buat Pesanan Jualan untuk membantu anda merancang kerja anda dan menyampaikan tepat waktu |
| apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Ada yang salah! |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan |
| DocType: Leave Application,Apply / Approve Leaves,Memohon / Meluluskan Daun |
| DocType: Leave Block List,Applies to Company,Terlibat kepada Syarikat |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Baris {0}: Bil Bahan yang tidak dijumpai untuk Item {1} |
| DocType: Loan,Account Info,Maklumat akaun |
| DocType: Item Attribute Value,Abbreviation,Singkatan |
| DocType: Email Digest,Purchase Orders to Bill,Pesanan Pembelian ke Rang Undang-Undang |
| DocType: Purchase Invoice,Total Net Weight,Jumlah Berat Bersih |
| DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai dibenarkan) |
| DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.- |
| DocType: Job Applicant,Resume Attachment,Teruskan Lampiran |
| DocType: Agriculture Analysis Criteria,Agriculture Manager,Pengurus Pertanian |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batch Entries,Penyertaan Batch |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Sila aktifkan Berkenaan pada Pesanan Pembelian dan Terlibat pada Perbelanjaan Sebenar Tempahan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Keuntungan / Kerugian Pembuangan Aset |
| DocType: Loan,Total Payment,Jumlah bayaran |
| DocType: Asset,Total Number of Depreciations,Jumlah Jumlah Susut nilai |
| DocType: Asset,Fully Depreciated,Disatukan Sepenuhnya |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Membuat Akaun |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Tetapan Variasi Item |
| DocType: Supplier Group,Supplier Group Name,Nama Kumpulan Pembekal |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Senarai Harga Jualan |
| DocType: Email Digest,How frequently?,Berapa kerap? |
| DocType: Purchase Invoice,Supplier Warehouse,Gudang Pembekal |
| DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Impak Cukai (Tidak Boleh Tuntut Tetapi Sebahagian Pendapatan Dikenakan) |
| DocType: Item Default,Purchase Defaults,Pembelian Lalai |
| DocType: Contract,Contract Template,Templat Kontrak |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Batch {1},Serial No {0} tidak tergolong dalam Batch {1} |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Pending Leaves,Meninggalkan Daun |
| DocType: Student Applicant,Applied,Dimohon |
| DocType: Clinical Procedure,Consumption Details,Butiran Penggunaan |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Memuatkan Sistem Pembayaran |
| DocType: Assessment Plan,Maximum Assessment Score,Markah Penilaian Maksimum |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Pemberitahuan Status dalam Tetapan HR. |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kad Laporan Pelajar |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Alam Bekalan |
| DocType: Shopify Settings,Last Sync Datetime,Tarikh Sinkronkan Terakhir |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} sudah wujud |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Berdasarkan Terma Pembayaran |
| DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai. |
| DocType: Special Test Template,Special Test Template,Templat Ujian Khas |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Buat Variasi |
| DocType: Item Default,Default Expense Account,Akaun Perbelanjaan Lalai |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar |
| apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,Amaun Dikenakan |
| DocType: Lead,Lead Owner,Pemilik Utama |
| DocType: Share Transfer,Transfer,Pemindahan |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Item Carian (Ctrl + i) |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,Keputusan {0} diserahkan |
| DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan buat akaun untuk Pelanggan dan Pembekal |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Kumpulan Pelajar atau Jadual Kursus adalah wajib |
| DocType: Tax Rule,Sales Tax Template,Templat Cukai Jualan |
| DocType: BOM,Routing,Routing |
| DocType: Payment Reconciliation,Payment Reconciliation,Penyesuaian Pembayaran |
| apps/erpnext/erpnext/config/accounting.py,Match non-linked Invoices and Payments.,Padankan Invois dan Pembayaran tidak berkaitan. |
| apps/erpnext/erpnext/utilities/user_progress.py,Opening Balances,Baki Pembukaan |
| DocType: Supplier,PAN,PAN |
| DocType: Work Order,Operation Cost,Kos Operasi |
| DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima |
| apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Alamat Baru |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ |
| Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Syarikat-syarikat subsidiari telah merancang untuk {1} kekosongan pada anggaran {2}. Pelan Kakitangan untuk {0} perlu memperuntukkan lebih banyak kekosongan dan bajet untuk {3} daripada yang dirancang untuk anak-anak syarikatnya |
| DocType: Stock Entry,From BOM,Dari BOM |
| DocType: Program Enrollment Tool,Student Applicant,Pemohon Pelajar |
| DocType: Leave Application,Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Tarikh luput wajib untuk item yang dipilih |
| DocType: Stock Entry,Default Target Warehouse,Gudang Sasaran lalai |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Show Salary Slip,Tunjukkan Slip Gaji |
| apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Peruntukan Peratusan hendaklah sama dengan 100% |
| DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Penukaran UOM |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stok tidak dapat dikemaskini terhadap Resit Pembelian {0} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak wujud di atas '{1}' jadual |
| DocType: Asset Maintenance Task,2 Yearly,2 Tahunan |
| DocType: Guardian Student,Guardian Student,Pelajar Guardian |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Sila tambahkan akaun Pembukaan Sementara dalam Carta Akaun |
| DocType: Account,Include in gross,Termasuk dalam kasar |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Pilih Nombor Serial |
| DocType: Tally Migration,UOMs,UOMs |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Baris {0}: Parti / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4} |
| apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Rujukan tidak sah {0} {1} |
| DocType: Quality Action,Corrective/Preventive,Pembetulan / Pencegahan |
| DocType: Work Order Operation,Work In Progress,Kerja dalam proses |
| DocType: Bank Reconciliation,Account Currency,Mata Wang Akaun |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,credit_note_amt,credit_note_amt |
| DocType: Setup Progress Action,Action Name,Nama tindakan |
| DocType: Employee,Health Insurance,Insuran kesihatan |
| DocType: Student Group,Max Strength,Kekuatan Maksimum |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Kumpulan pelanggan salinan yang terdapat dalam jadual kumpulan cutomer |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"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}, kerana baki cuti telah dibawa balik dalam rekod peruntukan cuti masa depan {1}" |
| DocType: Promotional Scheme Price Discount,Min Amount,Jumlah Min |
| DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kadar Dengan Margin (Mata Wang Syarikat) |
| DocType: Lead,Follow Up,Mengikuti |
| DocType: Tax Rule,Shipping Country,Negara penghantaran |
| DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Nota Penghantaran ini terhadap mana-mana Projek |
| DocType: Company,Default Payroll Payable Account,Akaun Bayar Payable Default |
| DocType: Drug Prescription,Update Schedule,Kemas kini Jadual |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan. |
| DocType: Asset Category,Finance Book Detail,Detail Buku Kewangan |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serial No {0} tidak termasuk Nota Penghantaran {1} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Sila tetapkan ID Cukai untuk pelanggan '% s' |
| DocType: Sales Partner,Logo,Logo |
| DocType: Leave Type,Include holidays within leaves as leaves,Termasuk cuti dalam daun sebagai daun |
| DocType: Shift Assignment,Shift Request,Permintaan Shift |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandakan Rekod Rawat Pesanan yang Dibebankan, terdapat Invois yang Belum Dibayar {0}" |
| DocType: QuickBooks Migrator,Scope,Skop |
| DocType: Purchase Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan |
| DocType: Article,Publish Date,Tarikh Terbitkan |
| DocType: Student,O+,O + |
| DocType: BOM,Work Order,Arahan kerja |
| DocType: Bank Statement Transaction Settings Item,Transaction,Transaksi |
| DocType: Workstation,per hour,sejam |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan pengebilan masa depan. Adakah anda pasti ingin membatalkan langganan ini? |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Cukai Negeri / UT |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,Scorecards,Kad skor |
| ,Projected Quantity as Source,Kuantiti yang Diproyeksikan sebagai Sumber |
| DocType: Supplier Group,Parent Supplier Group,Kumpulan Pembekal Ibu Bapa |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0} |
| DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Carta Templat Akaun |
| DocType: Lead,Lead,Memimpin |
| DocType: Appraisal Template Goal,KRA,KRA |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Persediaan Institusi |
| ,Salary Register,Daftar gaji |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara otomatis ke peringkat yang bersangkutan seperti yang dibelanjakannya" |
| DocType: Bank Reconciliation Detail,Posting Date,Tarikh Posting |
| DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Yuran dan Kumpulan Pelajar {0} adalah berbeza. |
| DocType: GST Settings,GST Summary,Ringkasan GST |
| DocType: Education Settings,Make Academic Term Mandatory,Buat Mandat Akademik |
| DocType: Vehicle,Odometer Value (Last),Nilai Odometer (Terakhir) |
| apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Pindahkan aset dari satu gudang ke tempat lain |
| DocType: Room,Seating Capacity,Kapasiti Tempat Duduk |
| DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Maklumat Permohonan Manfaat Pekerja |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}: |
| DocType: Asset Category Account,Capital Work In Progress Account,Kerja Modal Dalam Akaun Kemajuan |
| DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Amaun Manfaat |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Sila tetapkan akaun bayar lalai untuk syarikat {0} |
| DocType: Daily Work Summary Group,Holiday List,Senarai Percutian |
| DocType: Job Card,Total Time in Mins,Jumlah Masa dalam Mins |
| DocType: Shipping Rule,Shipping Amount,Jumlah Penghantaran |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Absent,Jumlah Absent |
| DocType: Fee Validity,Reference Inv,Rujukan Rujukan |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Invois Pembukaan {2} |
| DocType: Bank Account,Is Company Account,Adakah Akaun Syarikat |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel? |
| DocType: Opening Invoice Creation Tool,Sales,Jualan |
| DocType: Vital Signs,Tongue,Lidah |
| DocType: Journal Entry,Excise Entry,Kemasukan Eksais |
| apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Penapis jernih |
| DocType: Delivery Trip,In Transit,Dalam Transit |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1} |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih |
| DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Jika didayakan, sistem akan membuat perintah kerja untuk barang-barang yang meletup terhadap BOM yang tersedia." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle Produk |
| DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kadar Pertukaran Baru |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Open To Do |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Senarai penerima kosong. Sila buat senarai penerima |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Liabiliti Semasa |
| apps/erpnext/erpnext/templates/pages/demo.html,ERPNext Demo,Demo ERPNext |
| DocType: Patient,Other Risk Factors,Faktor Risiko Lain |
| DocType: Item Attribute,To Range,Untuk Julat |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} applicable after {1} working days,{0} terpakai selepas {1} hari bekerja |
| DocType: Task,Task Description,Penerangan Petugas |
| DocType: Bank Account,SWIFT Number,Nombor SWIFT |
| DocType: Accounts Settings,Show Payment Schedule in Print,Tunjukkan Jadual Pembayaran dalam Cetak |
| DocType: Purchase Invoice,Apply Tax Withholding Amount,Memohon Amaun Penahanan Cukai |
| DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tetapkan Kad Scorecard |
| DocType: Quality Inspection Reading,Quality Inspection Reading,Bacaan Pemeriksaan Kualiti |
| DocType: Healthcare Settings,Valid number of days,Bilangan hari yang sah |
| DocType: Production Plan Item,material_request_item,material_request_item |
| DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- |
| DocType: Healthcare Settings,Custom Signature in Print,Tandatangan Tersuai dalam Cetak |
| DocType: Patient Encounter,Procedures,Prosedur |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Issues,Isu terbuka |
| DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal) |
| DocType: Healthcare Service Unit,Occupancy Status,Status Penghunian |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Privilege Leave,Cuti Keistimewaan |
| DocType: Subscription,Current Invoice End Date,Tarikh Tamat Invois Semasa |
| DocType: Sample Collection,Collected Time,Masa Dikumpul |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Barisan {0} |
| DocType: Department,Expense Approver,Pengecualian Perbelanjaan |
| DocType: Bank Statement Transaction Entry,New Transactions,Urus Niaga Baru |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,Payable Amount,Jumlah yang Dibayar |
| DocType: SMS Center,All Supplier Contact,Semua Kenalan Pembekal |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} not of type {1},Sebutharga {0} bukan jenis {1} |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,Leave Type {0} is not encashable,Jenis Tinggalkan {0} tidak boleh encashable |
| DocType: Contract,Fulfilment Status,Status Penyempurnaan |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Unsubscribe from this Email Digest,Berhenti berlangganan dari Digest Email ini |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,{0} {1} dibuat |
| DocType: Water Analysis,Person Responsible,Orang yang bertanggungjawab |
| DocType: Asset,Asset Category,Kategori Aset |
| DocType: Stock Settings,Limit Percent,Limit Percent |
| DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akaun Pemetaan Aliran Tunai |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Pilih Serial No |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Pulangan Jualan |
| apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py,No record found,Tiada rekod ditemui |
| DocType: Department,Expense Approvers,Kelulusan Perbelanjaan |
| DocType: Purchase Invoice,Group same items,Item yang sama kumpulan |
| DocType: Company,Parent Company,Syarikat induk |
| DocType: Daily Work Summary Group,Reminder,Peringatan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Akaun Overdraf Bank |
| DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Kumpulan Item ada dengan nama yang sama, sila tukar nama item atau namakan semula kumpulan item" |
| DocType: Student,B+,B + |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mengikut item {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya |
| DocType: Healthcare Service Unit,Allow Overlap,Beri tumpang tindih |
| apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} hingga {2} dalam kenaikan {3} untuk Item {4} |
| DocType: Timesheet,Billing Details,maklumat Bil |
| DocType: Quality Procedure Table,Quality Procedure Table,Jadual Prosedur Kualiti |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} created,Serial No {0} dibuat |
| DocType: Warehouse,Warehouse Detail,Detail Gudang |
| DocType: Sales Order,To Deliver and Bill,Untuk Memberi dan Rang Undang-Undang |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Ditambah pada butiran |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Add Users to Marketplace,Tambah Pengguna ke Pasaran |
| DocType: Healthcare Settings,Remind Before,Ingatkan Sebelum |
| DocType: Healthcare Settings,Manage Customer,Urus Pelanggan |
| DocType: Loyalty Program Collection,Tier Name,Nama Tier |
| DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Taken,Diambil |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Sila pilih Tarikh Mula dan Tarikh Akhir untuk Item {0} |
| DocType: Education Settings,Education Settings,Tetapan Pendidikan |
| DocType: Student Admission,Admission End Date,Tarikh Akhir Kemasukan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. |
| ","Jika anda {0} {1} bernilai item <b>{2}</b> , skim <b>{3}</b> akan digunakan pada item tersebut." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Sila tentukan Syarikat untuk meneruskan |
| DocType: Asset Maintenance Team,Asset Maintenance Team,Pasukan Penyelenggaraan Aset |
| DocType: Production Plan Material Request,Material Request Date,Tarikh Permintaan Bahan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Tanggungjawab |
| DocType: Project,Total Costing Amount (via Timesheets),Jumlah Kos Jumlah (melalui Timesheet) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Mengimport Item dan UOM |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Daun per Tahun |
| DocType: Student,Date of Leaving,Tarikh Berlepas |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,Export E-Invoices,Eksport E-Invois |
| DocType: Healthcare Settings,Laboratory SMS Alerts,Makmal SMS Laboratorium |
| DocType: Program,Is Published,Telah Diterbitkan |
| DocType: Clinical Procedure,Healthcare Practitioner,Pengamal Penjagaan Kesihatan |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Harga Item dikemas kini untuk {0} dalam Senarai Harga {1} |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Item yang Dikawal {0} tidak boleh dikemas kini menggunakan Penyelesaian Stok, sebaliknya menggunakan Penyertaan Saham" |
| DocType: Employee External Work History,Total Experience,Jumlah Pengalaman |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Bahan kepada Pembekal |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki melawan akaun Receivable {2} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Perkhidmatan Penjagaan Kesihatan |
| DocType: Grading Scale Interval,Grade Code,Kod Gred |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Pelantikan dan Pesakit yang Menemui |
| ,TDS Computation Summary,Ringkasan TDS Tuntutan |
| DocType: Shipping Rule,Shipping Rule Label,Label Peraturan Penghantaran |
| DocType: Buying Settings,Supplier Naming By,Supplier Naming By |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Kemasukan untuk {0} |
| DocType: Loan,Loan Details,Butiran Pinjaman |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Pekerja {0} pada Setengah hari pada {1} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Jumlah Pengecualian Maksimum tidak boleh melebihi jumlah pengecualian maksimum {0} dari Cukai Pengecualian Kategori {1} |
| apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred |
| DocType: Bank Reconciliation Detail,Cheque Number,Semak Nombor |
| ,Prospects Engaged But Not Converted,Prospek Terlibat Tetapi Tidak Diubah |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Liabilities,Liabiliti Saham |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,-Above,-Di atas |
| DocType: Item Website Specification,Item Website Specification,Spesifikasi Laman Web Item |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ |
| to fullfill Sales Order {2}.",Perkara {0} (No Serial: {1}) tidak boleh dimakan seperti yang telah diluluskan untuk memenuhi pesanan jualan {2}. |
| DocType: Vehicle,Electric,Elektrik |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh." |
| DocType: Stock Ledger Entry,Stock Ledger Entry,Entry Lejar Saham |
| DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja |
| DocType: Stock Entry,Delivery Note No,Nota Penghantaran No |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Timeslots,Tambah Timeslots |
| DocType: Packing Slip Item,Packing Slip Item,Pembungkusan Item Slip |
| DocType: Payroll Period,Standard Tax Exemption Amount,Jumlah Pengecualian Cukai Standard |
| apps/erpnext/erpnext/config/help.py,Serialized Inventory,Inventori Serialized |
| DocType: Contract,Requires Fulfilment,Memerlukan Pemenuhan |
| DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.- |
| DocType: Bank Statement Transaction Entry,Receivable Account,Akaun Belum Terima |
| DocType: Website Attribute,Website Attribute,Atribut Laman Web |
| apps/erpnext/erpnext/public/js/templates/address_list.html,No address added yet.,Belum ada alamat yang ditambah. |
| DocType: Sales Order,Partly Billed,Sebahagiannya Dibilkan |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Jobs,Pekerjaan |
| DocType: Expense Claim,Approval Status,Status Kelulusan |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Opening Qty,Pembukaan Qty |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Melangkau Struktur Gaji Penyerahhakan bagi pekerja berikut, seperti rekod Penyerahan Struktur Gaji sudah wujud terhadap mereka. {0}" |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Jangka tidak boleh lewat daripada Tarikh Akhir Tahun Tahun Akademik yang mana istilah dikaitkan (Tahun Akademik {}). Sila betulkan tarikh dan cuba lagi. |
| DocType: Purchase Order,% Billed,Dibayar |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Variance,Jumlah Perbezaan |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Split Issue,Isu Split |
| DocType: Item Default,Default Supplier,Pembekal Lalai |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Base,Asas |
| apps/erpnext/erpnext/config/accounting.py,Share Management,Pengurusan Saham |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah |
| DocType: Leave Control Panel,Branch (optional),Cawangan (pilihan) |
| DocType: Bank Reconciliation Detail,Clearance Date,Tarikh Pelepasan |
| DocType: Supplier Scorecard Period,Criteria,Kriteria |
| DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Menaikkan Permintaan Bahan apabila stok mencapai tahap semula pesanan |
| ,Campaign Efficiency,Kecekapan Kempen |
| apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Buat Timesheet |
| DocType: Employee,Internal Work History,Sejarah Kerja Dalaman |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Select Target Warehouse,Pilih Gudang Sasaran |
| DocType: Subscription Settings,Grace Period,Tempoh penangguhan |
| DocType: Patient,Married,Berkahwin |
| DocType: Work Order Item,Available Qty at Source Warehouse,Terdapat Qty di Sumber Gudang |
| DocType: Shipping Rule Country,Shipping Rule Country,Negara Peraturan Pengiriman |
| DocType: Delivery Stop,Email Sent To,Email dihantar kepada |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Penggunaan Bahan |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Tiada perubahan |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Tiada Ujian Makmal dibuat |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}. |
| apps/erpnext/erpnext/setup/doctype/company/company.py,"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, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai." |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan Pejabat |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jumlah daun yang diperuntukkan adalah lebih banyak hari daripada peruntukan maksimum {0} jenis cuti untuk pekerja {1} dalam tempoh tersebut |
| DocType: Stock Entry,Update Rate and Availability,Kadar Kemaskini dan Ketersediaan |
| DocType: Item Variant Attribute,Item Variant Attribute,Atribut Perkara Varians |
| DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Terdapat Kelebihan Qty di Gudang |
| DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) pada Kadar Senarai Harga dengan Margin |
| DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa sama ada Asset memerlukan Penyelenggaraan Pencegahan atau Penentukuran |
| DocType: Lab Test,Technician Name,Nama juruteknik |
| DocType: Lab Test Groups,Normal Range,Julat Normal |
| DocType: Item,Total Projected Qty,Jumlah yang Diproyeksikan Qty |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Boms,Boms |
| DocType: Work Order,Actual Start Date,Tarikh mula sebenar |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan |
| DocType: Company,About the Company,Mengenai Syarikat |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pokok akaun kewangan. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Pendapatan Tidak Langsung |
| DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Tempahan Bilik Bilik Hotel |
| DocType: Course Scheduling Tool,Course Start Date,Tarikh Mula Kursus |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Sell,Menjual |
| DocType: Support Search Source,Post Route String,Post Route String |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Electrical,Elektrik |
| DocType: Journal Entry,Total Debit,Jumlah Debit |
| DocType: Guardian,Guardian,Guardian |
| DocType: Share Transfer,Transfer Type,Jenis Pemindahan |
| apps/erpnext/erpnext/config/crm.py,Database of potential customers.,Pangkalan data pelanggan berpotensi. |
| DocType: Skill,Skill Name,Nama kemahiran |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js,Print Report Card,Cetak Kad Laporan |
| DocType: Soil Texture,Ternary Plot,Plot Ternary |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Support Tickets,Tiket Sokongan |
| DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Latest,Terkini |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Hantar Slip Gaji |
| DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kadar denyut orang dewasa adalah antara 50 dan 80 denyutan seminit. |
| DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program |
| ,IRS 1099,IRS 1099 |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Sila tetapkan siri ini untuk digunakan. |
| DocType: Delivery Trip,Distance UOM,Jarak UOM |
| DocType: Payment Entry,Total Allocated Amount,Jumlah yang diperuntukkan |
| DocType: Sales Invoice,Get Advances Received,Dapatkan Mendapat Penerimaan |
| DocType: Student,B-,B- |
| DocType: Purchase Invoice Item,Item Tax Amount Included in Value,Amaun Cukai Perkara Termasuk dalam Nilai |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ |
| Please enter a valid Invoice","Baris {0}: Invois {1} tidak sah, mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah" |
| DocType: Subscription Plan,Subscription Plan,Pelan Langganan |
| DocType: Student,Blood Group,Kumpulan darah |
| apps/erpnext/erpnext/config/healthcare.py,Masters,Sarjana |
| DocType: Crop,Crop Spacing UOM,Spek Tanaman UOM |
| apps/erpnext/erpnext/templates/pages/home.html,Explore,Meneroka |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ |
| You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan {4} dan anggaran {5} seperti perancangan kakitangan {6} untuk syarikat induk {3}. |
| DocType: Promotional Scheme,Product Discount Slabs,Slab Diskaun Produk |
| DocType: Hotel Room Package,Amenities,Kemudahan |
| DocType: Lab Test Groups,Add Test,Tambah Ujian |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak boleh kembali lebih daripada {1} untuk Item {2} |
| DocType: Student Leave Application,Student Leave Application,Permohonan Cuti Pelajar |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Jumlah bayaran balik {} harus lebih tinggi daripada jumlah faedah bulanan {} |
| DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadual Penyelenggaraan Item |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat POS Entry |
| DocType: Education Settings,Enable LMS,Dayakan LMS |
| DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Invois Jualan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akaun mestilah akaun Lembaran Imbangan |
| DocType: Video,Duration,Tempoh |
| DocType: Lab Test Template,Descriptive,Penjelasan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Sila pilih Senarai Harga |
| DocType: Payment Reconciliation,From Invoice Date,Dari Tarikh Invois |
| DocType: Education Settings,Validate Batch for Students in Student Group,Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar |
| DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor tidak boleh melebihi Markah Maksimum |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1} |
| DocType: Item,Automatically Create New Batch,Buat Batch Baru secara automatik |
| DocType: Restaurant Menu,Price List (Auto created),Senarai harga (dicipta secara automatik) |
| DocType: Customer,Credit Limit and Payment Terms,Had Kredit dan Syarat Pembayaran |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Tunjukkan Varian |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila tentukan 'Akaun Keuntungan / Kerugian Pelupusan Aset' di Syarikat {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} yang sudah dibuat untuk helaian masa {1} |
| apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Waktu untuk tugas. |
| DocType: Purchase Invoice,Rounded Total (Company Currency),Bulat Jumlah (Mata Wang Syarikat) |
| apps/erpnext/erpnext/config/website.py,Settings for website product listing,Tetapan untuk penyenaraian produk laman web |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Berjaya Membekal Pembekal |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Mulai Tarikh Perjanjian tidak boleh melebihi atau sama dengan Tarikh Akhir. |
| ,Item Prices,Harga Item |
| DocType: Products Settings,Product Page,Halaman Produk |
| DocType: Amazon MWS Settings,Market Place ID,ID Tempat Pasar |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Perintah Pengeluaran telah {0} |
| DocType: Employee Benefit Application,Employee Benefit Application,Permohonan Manfaat Pekerja |
| DocType: BOM Item,Item operation,Operasi item |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Received,Sebahagiannya Diterima |
| DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.- |
| DocType: Employee Advance,Due Advance Amount,Amaun Pendahuluan |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun yang diperuntukkan {0} tidak boleh kurang daripada daun yang telah diluluskan {1} untuk tempoh tersebut |
| DocType: Email Digest,New Purchase Orders,Perintah Belian Baru |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem |
| DocType: Loan Application,Loan Info,Maklumat Pinjaman |
| DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba perancangan operasi untuk X hari lebih awal. |
| DocType: Serial No,Is Cancelled,Dibatalkan |
| DocType: Request for Quotation,For individual supplier,Untuk pembekal individu |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty |
| DocType: Soil Texture,Loamy Sand,Loamy Sand |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Bayaran terhadap Perintah Jualan / Pembelian hendaklah sentiasa ditandakan sebagai pendahuluan |
| DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Contoh: ABCD. #####. Jika siri ditetapkan dan No Batch tidak disebutkan dalam urus niaga, maka nombor batch automatik akan dibuat berdasarkan siri ini. Sekiranya anda sentiasa ingin menyatakan secara terperinci Batch No untuk item ini, biarkan kosong ini. Nota: tetapan ini akan diberi keutamaan ke atas Prefix Prefix Naming dalam Tetapan Stok." |
| apps/erpnext/erpnext/config/healthcare.py,Consultation,Perundingan |
| DocType: Item,Item Defaults,Default Item |
| DocType: Sales Invoice,Total Commission,Jumlah Suruhanjaya |
| DocType: Hotel Room,Hotel Room,Bilik hotel |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,{0} hours,Jam {0} |
| apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serial tiada mandatori untuk item {0} |
| DocType: Company,Standard Template,Templat Standard |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Bilangan saham dan nombor saham tidak konsisten |
| DocType: Project,Start and End Dates,Tarikh Mula dan Akhir |
| DocType: Supplier Scorecard,Notify Employee,Memberitahu Pekerja |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Software,Perisian |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Expenses,Perbelanjaan Saham |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Rujukan Tidak wajib jika anda memasukkan Tarikh Rujukan |
| DocType: Training Event,Workshop,Bengkel |
| DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan harga Senarai harga jika hilang |
| DocType: Course Content,Course Content,Kandungan kursus |
| DocType: Purchase Order Item,Material Request Item,Item Permintaan Bahan |
| DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Penyelenggaraan Melawat Tujuan |
| DocType: Designation,Skills,Kemahiran |
| DocType: Asset,Out of Order,Telah habis |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Available {0},Terdapat {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Pilih Pelanggan |
| DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Masa Tumpuan Workstation |
| DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Senarai tersembunyi yang mengekalkan senarai kenalan yang dipautkan kepada Pemegang Saham |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Item yang sama telah dimasukkan beberapa kali |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} adalah di bawah kontrak penyelenggaraan sehingga {1} |
| DocType: Bin,FCFS Rate,Kadar FCFS |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Kuantiti Negatif tidak dibenarkan |
| DocType: Quotation Item,Planning,Perancangan |
| DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Pasaran (untuk menyembunyikan dan mengemas kini label) |
| DocType: Item Group,Parent Item Group,Kumpulan Item Ibu Bapa |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Purata. Membeli Kadar Senarai Harga |
| ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Baris # {0}: Pemasaan berkonflik dengan baris {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Ulangi Pelanggan |
| DocType: Fee Schedule,Fee Schedule,Jadual bayaran |
| DocType: Quality Inspection Reading,Reading 10,Membaca 10 |
| apps/erpnext/erpnext/config/hr.py,Setting up Employees,Menetapkan Pekerja |
| DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Modul Jualan |
| DocType: Payment Reconciliation,Reconcile,Perdamaian |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaun Perbezaan mesti menjadi akaun jenis Aset / Liabiliti, kerana Penyertaan Saham ini merupakan Kemasukan Pembukaan" |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Tahun Akhir tidak boleh sebelum Tahun Mula |
| DocType: Task,Parent Task,Tugas Ibu Bapa |
| DocType: Attendance,Attendance Request,Permintaan Kehadiran |
| DocType: Item,Moving Average,Bergerak purata |
| DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran yang tidak ditanda |
| DocType: Homepage Section,Number of Columns,Bilangan Lajur |
| DocType: Holiday List,Add Weekly Holidays,Tambah Cuti Mingguan |
| DocType: Shopify Log,Shopify Log,Log Shopify |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Salary Slip,Buat Slip Gaji |
| DocType: Customs Tariff Number,Customs Tariff Number,Nombor Tarif Kastam |
| DocType: Job Offer Term,Value / Description,Nilai / Penerangan |
| DocType: Warranty Claim,Issue Date,Tarikh Keluaran |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk Item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Tidak boleh membuat Bonus Pengekalan untuk Pekerja kiri |
| DocType: Purchase Order,To Receive,Untuk menerima |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mod luar talian. Anda tidak akan dapat memuatkan semula sehingga anda mempunyai rangkaian. |
| DocType: Course Activity,Enrollment,Pendaftaran |
| DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab |
| ,Employee Birthday,Ulang Tahun Pekerja |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Max: {0},Maks: {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,E-Invoicing Information Missing |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Tiada permintaan material yang dibuat |
| DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua barang-barang ini telah dimasukkan ke dalam invois |
| DocType: Training Event,Trainer Name,Nama Jurulatih |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Pengurus projek |
| DocType: Travel Itinerary,Non Diary,Bukan Diari |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Saham tidak wujud dengan {0} |
| DocType: Lab Test,Test Group,Kumpulan Ujian |
| DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Bilangan hari yang pelanggan perlu membayar invois yang dihasilkan oleh langganan ini |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Sila tetapkan Akaun Keuntungan / Kerugian Pertukaran di Perusahaan {0} |
| DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Penyertaan Bank |
| DocType: Supplier Scorecard,Scoring Setup,Persediaan Pemarkahan |
| DocType: Salary Slip,Total Interest Amount,Jumlah Jumlah Faedah |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0} |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Waktu yang boleh ditanggung |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bergabung dengan Akaun Sedia Ada |
| DocType: Lead,Lost Quotation,Sebutharga Hilang |
| DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mel tidak akan dihantar kepada pengguna kurang upaya |
| apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Buat dan uruskan pencapaian e-mel harian, mingguan dan bulanan." |
| DocType: Academic Term,Academic Year,Tahun akademik |
| DocType: Sales Stage,Stage Name,Nama pentas |
| DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif) |
| DocType: Project,Customer Details,butiran pelanggan |
| DocType: Buying Settings,Default Supplier Group,Kumpulan Pembekal Lalai |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Sila membatalkan Resit Pembelian {0} terlebih dahulu |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Caj jenis 'Sebenar' dalam baris {0} tidak boleh dimasukkan dalam Kadar Item |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Pengurus Pembangunan Perniagaan |
| DocType: Agriculture Task,Urgent,Urgent |
| DocType: Shipping Rule Condition,From Value,Daripada Nilai |
| DocType: Asset Maintenance Task,Next Due Date,Tarikh Akhir Seterusnya |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Buy,Beli |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak boleh melebihi 100. |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Bilangan akaun root tidak boleh kurang daripada 4 |
| DocType: Item,Website Item Groups,Kumpulan Item Laman Web |
| DocType: Certified Consultant,Certified Consultant,Perunding Bersertifikat |
| DocType: Driving License Category,Class,Kelas |
| DocType: Asset,Sold,Dijual |
| apps/erpnext/erpnext/accounts/party.py,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akaun bagi setiap Syarikat dalam {0} {1} |
| DocType: GL Entry,Against,Terhadap |
| DocType: Company,Default Deferred Expense Account,Akaun Perbelanjaan Tertunda lalai |
| DocType: Stock Settings,Auto Material Request,Permintaan Bahan Auto |
| DocType: Marketplace Settings,Sync in Progress,Segerakkan dalam Kemajuan |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan |
| apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Buat peraturan untuk menyekat transaksi berdasarkan nilai. |
| DocType: Products Settings,Enable Field Filters,Dayakan Penapis Field |
| DocType: Loan,Loan Amount,Jumlah Pinjaman |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Miscellaneous Expenses,Pelbagai perbelanjaan |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Sila nyatakan Kod Fiskal untuk pentadbiran awam '% s' |
| apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian) |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Baris {1} untuk Pengguna ini. |
| DocType: Department,Leave Block List,Tinggalkan Senarai Blok |
| apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Pilih Pesakit |
| DocType: Attendance,Leave Type,Tinggalkan Jenis |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Mewujudkan kumpulan pelajar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Tumbuhan dan Mesin |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Not Marked,Tidak ditandakan |
| DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Pembelian Invois |
| DocType: GL Entry,Is Opening,Adakah Pembukaan |
| DocType: Accounts Settings,Accounts Settings,Tetapan Akaun |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Qty sebenar: Kuantiti yang tersedia di gudang. |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Luput pada |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Kursus Kursus |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Pusat Kos dengan transaksi sedia ada tidak boleh ditukar kepada lejar |
| ,Bank Clearance Summary,Ringkasan Pelepasan Bank |
| DocType: SMS Center,SMS Center,Pusat SMS |
| DocType: Pricing Rule,Threshold for Suggestion,Ambang Cadangan |
| DocType: Stock Entry,Sales Invoice No,Invois Jualan Bil |
| DocType: Project Update,Project Update,Kemas kini Projek |
| DocType: Student Sibling,Student ID,ID pelajar |
| ,Pending SO Items For Purchase Request,Menunggu Item SO Untuk Permintaan Pembelian |
| DocType: Task,Timeline,Garis masa |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Program Kesetiaan tidak sah untuk syarikat terpilih |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigur {0} |
| DocType: Employee,Contact Details,Butiran kenalan |
| apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik-bilik / Makmal dan lain-lain di mana ceramah boleh dijadualkan. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Tidak dapat membatalkan kerana penyertaan Saham Penyerahan {0} wujud |
| DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Baki dalam Mata Wang Akaun |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Tutup POS |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit yang boleh dikaitkan dengan kemasukan debit lain" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Farmaseutikal |
| DocType: Program Enrollment,Boarding Student,Pelajar Asrama |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0} |
| DocType: Item Alternative,Two-way,Dua hala |
| DocType: Appraisal,Appraisal,Penilaian |
| apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Tahun Fiskal: {0} tidak wujud |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Buat Pekerja |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktur telah ditugaskan dengan jayanya |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Perbelanjaan Langsung |
| DocType: Support Search Source,Result Route Field,Bidang Laluan Hasil |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Tidak cukup baki cuti untuk Tinggalkan Jenis {0} |
| DocType: Material Request Plan Item,Actual Qty,Qty sebenar |
| DocType: Purchase Invoice,Supplier Invoice Date,Tarikh Invois Pembekal |
| DocType: Depreciation Schedule,Finance Book Id,Id Buku Kewangan |
| DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Kadar Pertukaran Semasa |
| DocType: Account,Equity,Ekuiti |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Perintah Jualan, Invois Jualan atau Kemasukan Jurnal" |
| apps/erpnext/erpnext/utilities/user_progress.py,Explore Sales Cycle,Terokai Kitaran Jualan |
| DocType: Shopify Log,Request Data,Meminta Data |
| DocType: Quality Procedure,Quality Procedure,Prosedur Kualiti |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Email sent to supplier {0},E-mel dihantar kepada pembekal {0} |
| ,Course wise Assessment Report,Laporan Penilaian Kursus yang bijak |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Automotive,Automotif |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Jumlah yang diperuntukkan {1} mestilah kurang daripada atau sama dengan jumlah invois yang tertunggak {2} |
| DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumlah Guru Ibu Bapa |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan mentah {1} |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Memasukkan cap waktu mestilah selepas {0} |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama dalam Lead {0} |
| DocType: Employee,You can enter any date manually,Anda boleh memasukkan sebarang tarikh secara manual |
| DocType: Stock Reconciliation Item,Stock Reconciliation Item,Item Penyelesaian Stok |
| DocType: Item Group,General Settings,Tetapan umum |
| apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Date Due tidak boleh sebelum Tarikh Invois Penanda / Pembekal |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Masukkan nama Benefisiari sebelum dihantar. |
| apps/erpnext/erpnext/config/healthcare.py,Record Patient Vitals,Catatkan Vital Pesakit |
| DocType: Shopping Cart Settings,Show Configure Button,Tunjukkan Butang Konfigurasi |
| DocType: Industry Type,Industry Type,Jenis Industri |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh memilih jenis caj sebagai 'Pada Bilangan Had Sebelumnya' atau 'Pada Baris Sebelumnya Sebelumnya' untuk baris pertama |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Saham sudah ada |
| DocType: Work Order Item,Available Qty at WIP Warehouse,Terdapat Qty di WIP Warehouse |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Selesaikan kesilapan dan muat naik lagi. |
| DocType: Travel Request,Copy of Invitation/Announcement,Salinan Jemputan / Pengumuman |
| DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Perkhidmatan Penjagaan Kesihatan |
| apps/erpnext/erpnext/controllers/trends.py,Total(Qty),Jumlah (Qty) |
| DocType: Employee,Health Insurance No,Insurans Kesihatan No |
| DocType: Supplier Scorecard Scoring Standing,Max Grade,Gred Maks |
| DocType: Department Approver,Approver,Pengendali |
| ,Sales Order Trends,Trend Perintah Jualan |
| DocType: Asset Repair,Repair Cost,Kos Pembaikan |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Sila nyatakan Akaun Pusingan Off di Syarikat |
| DocType: Payroll Entry,Select Payroll Period,Pilih Tempoh Payroll |
| DocType: Price List,Price List Name,Senarai Harga Nama |
| apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Anda hanya boleh menyerahkan Tolak Encik untuk jumlah encashment yang sah |
| DocType: Pricing Rule,"Higher the number, higher the priority","Lebih tinggi nombor, lebih tinggi keutamaan" |
| DocType: Designation,Required Skills,Kemahiran yang Diperlukan |
| DocType: Marketplace Settings,Disable Marketplace,Lumpuhkan Pasaran |
| DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Bajet Tahunan Melebihi Sebenar |
| DocType: Course,Course Abbreviation,Singkatan Kursus |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti. |
| DocType: Pricing Rule,Promotional Scheme Id,Id Skim Promosi |
| apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarikh tamat tugas <b>{0}</b> tidak boleh melebihi <b>{1}</b> tarikh akhir yang diharapkan <b>{2}</b> |
| DocType: Driver,License Details,Butiran Lesen |
| DocType: Cash Flow Mapper,e.g Adjustments for:,contohnya Pelarasan untuk: |
| DocType: Selling Settings,Default Quotation Validity Days,Hari Kesahihan Sebutharga Lalai |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Akaun Bank, Dari Tarikh dan Tarikh adalah Wajib" |
| DocType: Travel Request Costing,Expense Type,Jenis Belanja |
| DocType: Account,Auditor,Juruaudit |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html,Payment Confirmation,Pengesahan pembayaran |
| ,Available Stock for Packing Items,Stok Tersedia untuk Item Pembungkusan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Sila keluarkan Invois ini {0} dari C-Borang {1} |
| DocType: Support Search Source,Query Route String,Laluan Laluan Permintaan |
| DocType: Customer Feedback Template,Customer Feedback Template,Template Maklumbalas Pelanggan |
| apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Petikan kepada Leads atau Pelanggan. |
| DocType: Driver,Transporter,Pengangkut |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Gaji Slip pekerja {0} yang sudah dibuat untuk tempoh ini |
| apps/erpnext/erpnext/controllers/selling_controller.py,To {0} | {1} {2},Kepada {0} | {1} {2} |
| DocType: Leave Block List Date,Block Date,Tarikh Blok |
| DocType: Sales Team,Contact No.,Hubungi No. |
| DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Peratus Overproduction untuk Perintah Kerja |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enroll,Mendaftar |
| DocType: Quotation Lost Reason,Quotation Lost Reason,Sebutharga Sebab Hilang |
| ,Employee Billing Summary,Ringkasan Bil Pengambilan Pekerja |
| apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Template Alamat lalai bijak negara |
| DocType: Cost Center,Parent Cost Center,Pusat Kos Ibu Bapa |
| DocType: Pricing Rule,Apply Rule On Item Group,Memohon Peraturan Pada Kumpulan Perkara |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Contoh: Matematik Asas |
| DocType: Expense Claim,Total Amount Reimbursed,Jumlah Jumlah Dibayar |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir. |
| ,Item-wise Sales History,Sejarah Jualan yang bijak |
| DocType: Employee,Personal Email,Email peribadi |
| DocType: Bank Reconciliation Detail,Cheque Date,Semak Tarikh |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Tahun Kewangan Sebelumnya tidak ditutup |
| DocType: Lead,Next Contact Date,Tarikh Hubungan Seterusnya |
| DocType: Membership,Membership,Keahlian |
| DocType: Buying Settings,Default Buying Price List,Senarai Harga Pembelian Lalai |
| DocType: Asset,Depreciation Method,Kaedah Penyusutan |
| DocType: Travel Request,Travel Request,Permintaan Perjalanan |
| apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} varian dibuat. |
| DocType: Healthcare Settings,Avoid Confirmation,Elakkan Pengesahan |
| DocType: Serial No,Under AMC,Di bawah AMC |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}" |
| DocType: Authorization Control,Authorization Control,Kawalan Kebenaran |
| ,Daily Work Summary Replies,Balasan Ringkasan Kerja Harian |
| apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama pada projek: {0} |
| DocType: Item,Sales Details,Butiran Jualan |
| apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Surat Ketua untuk templat cetak. |
| DocType: Salary Detail,Tax on additional salary,Cukai ke atas gaji tambahan |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Lampirkan Logo |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Untuk baris {0}: Masukkan Qty yang dirancang |
| DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadual Susut Nilai Prorated Berdasarkan Tahun Fiskal |
| apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Log untuk mengekalkan status penghantaran sms |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Terbuka Kerja Semasa |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan Harga dipilih pertama berdasarkan bidang 'Terapkan Pada', yang boleh Item, Kumpulan Item atau Jenama." |
| DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan Caj |
| DocType: Item,Supply Raw Materials for Purchase,Bekalan Bahan Baku untuk Pembelian |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Proposal Writing,Penulisan Cadangan |
| DocType: Landed Cost Item,Purchase Receipt Item,Item Penerimaan Pembelian |
| DocType: Production Plan,Get Sales Orders,Dapatkan Pesanan Jualan |
| DocType: Pricing Rule,Selling,Menjual |
| DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Cetak dan Alat Tulis |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Peraturan penghantaran hanya terpakai untuk Membeli |
| apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Tiada produk dijumpai. |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Baris {0}: Sila tetapkan pada Alasan Pengecualian Cukai dalam Cukai Jualan dan Caj |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Group: ,Kumpulan Penilaian: |
| DocType: Tally Migration,Parties,Pihak-pihak |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Tunjukkan paparan yang meletup |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {} |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,End on,Akhirnya |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak boleh menebus Mata Kesetiaan yang lebih bernilai daripada Jumlah Besar. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Designer,Pereka |
| DocType: QuickBooks Migrator,Default Warehouse,Gudang Default |
| DocType: Company,Default Cash Account,Akaun Tunai lalai |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Sila masukkan tarikh rujukan |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Perkara {0} mestilah Item stok |
| DocType: POS Profile,Print Format for Online,Format Cetak untuk Online |
| ,Employee Leave Balance,Baki Cuti Pekerja |
| DocType: Projects Settings,Ignore User Time Overlap,Abaikan Masa Bertindih Pengguna |
| DocType: Stock Entry,As per Stock UOM,Sebagaimana Saham UOM |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Pusat Kos dengan transaksi sedia ada tidak boleh ditukar kepada kumpulan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,tidak boleh melebihi 100 |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Sila hantar nota terlebih dahulu |
| DocType: Leave Type,Leave Type Name,Tinggalkan Nama Taip |
| DocType: Homepage Featured Product,Homepage Featured Product,Produk Pilihan Halaman Utama |
| DocType: Assessment Plan,Examiner Name,Nama Pemeriksa |
| ,Hotel Room Occupancy,Penghunian Bilik Hotel |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Telecommunications,Telekomunikasi |
| DocType: Certification Application,Certification Application,Permohonan Persijilan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Imej Laman Web harus menjadi fail awam atau URL laman web |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Pembekal anda |
| DocType: Appraisal Goal,Weightage (%),Weightage (%) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Bekalan Antara Negeri |
| DocType: Fees,Send Payment Request,Hantar Permintaan Bayaran |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} tidak ditambah dalam jadual |
| apps/erpnext/erpnext/utilities/activation.py,Create Student,Buat Pelajar |
| apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Carta Gantt semua tugas. |
| DocType: Department,Leave Approvers,Tinggalkan Anggaran |
| DocType: BOM,Materials Required (Exploded),Bahan yang Diperlukan (Meletup) |
| DocType: Loan,Repay Over Number of Periods,Membayar Lebih Banyak Tempoh |
| DocType: Account,Receivable,Boleh diterima |
| apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Senarai Harga mesti terpakai bagi Membeli atau Jual |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Kirim semula E-mel Pembayaran |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Sila tetapkan {0} untuk alamat {1} |
| DocType: Stock Entry,Default Source Warehouse,Gudang Sumber lalai |
| DocType: Timesheet Detail,Bill,Rang Undang-Undang |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Nombor gulung salinan untuk pelajar {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} of Item {1} telah tamat tempoh. |
| DocType: Lab Test,Approved Date,Tarikh Diluluskan |
| DocType: Item Group,Item Tax,Cukai Barang |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Tidak boleh memindahkan Pekerja dengan status Kiri |
| DocType: BOM,Total Cost,Jumlah kos |
| DocType: Request for Quotation Supplier,Quote Status,Status Petikan |
| DocType: Employee Education,Qualification,Kelayakan |
| DocType: Complaint,Complaints,Aduan |
| DocType: Item,Is Purchase Item,Adakah Item Pembelian |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Purchase Receipt,Resit Pembelian |
| DocType: Subscription,Trial Period Start Date,Tarikh Mulai Percubaan |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Credit Balance,Baki kredit |
| DocType: Employee Benefit Application,Payroll Period,Tempoh Gaji |
| apps/erpnext/erpnext/config/buying.py,Supplier database.,Pangkalan pembekal. |
| DocType: Tax Rule,Tax Type,Jenis Cukai |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Move Item,Pindah Item |
| DocType: Job Opening,Description of a Job Opening,Penerangan mengenai Pembukaan Kerja |
| apps/erpnext/erpnext/utilities/activation.py,Create Users,Buat Pengguna |
| DocType: Global Defaults,Current Fiscal Year,Tahun Fiskal Semasa |
| DocType: Item,Hub Warehouse,Gudang Hub |
| DocType: Purchase Invoice,Tax Breakup,Perpecahan Cukai |
| DocType: Job Card,Material Transferred,Bahan Dipindahkan |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Anda tidak dibenarkan menambahkan atau mengemas kini entri sebelum {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh melebihi hari ini. |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Bilangan nombor dan kuantiti bersiri mestilah sama |
| DocType: Company,Exception Budget Approver Role,Peranan Pendekatan Anggaran Pengecualian |
| DocType: Fee Schedule,In Process,Dalam proses |
| DocType: Daily Work Summary Group,Send Emails At,Hantar E-mel Di |
| apps/erpnext/erpnext/public/js/hub/hub_call.js,Marketplace Error,Ralat Pasaran |
| DocType: Salary Slip,Working Days,Hari bekerja |
| DocType: Bank Guarantee,Margin Money,Wang Margin |
| DocType: Chapter,Chapter,Bab |
| DocType: Purchase Receipt Item Supplied,Current Stock,Stok semasa |
| DocType: Employee,History In Company,Sejarah Di Syarikat |
| DocType: Item,Manufacturer,Pengeluar |
| apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Kepekaan Moderat |
| DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Peruntukan |
| DocType: Timesheet,Timesheet,Timesheet |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Sila pilih Pesakit untuk mendapatkan Ujian Makmal |
| DocType: Purchase Order,Advance Paid,Dibayar terlebih dahulu |
| DocType: Supplier Scorecard,Load All Criteria,Muatkan Semua Kriteria |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Nombor Siri dalam baris {0} tidak sepadan dengan Nota Penghantaran |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Creditors,Pemiutang |
| DocType: Warranty Claim,Raised By,Dibesarkan oleh |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Tarikh Rujukan dan Rujukan adalah wajib bagi transaksi Bank |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier. |
| DocType: Purchase Invoice Item,Batch No,Batch No |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Executive Search,Carian Eksekutif |
| DocType: Company,Stock Adjustment Account,Akaun Pelarasan Stok |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Gross Profit %,Untung kasar % |
| DocType: Lead,Request Type,Jenis Permintaan |
| DocType: Patient Appointment,Reminded,Diingatkan |
| DocType: Accounts Settings,Billing Address,Alamat Penagihan |
| DocType: Student Leave Application,Mark as Present,Tandakan sebagai Hadir |
| DocType: Landed Cost Voucher,Landed Cost Voucher,Baucar Kos Mendarat |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh melebihi jam kerja max {0} |
| apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan |
| DocType: Project,Task Progress,Kemajuan Tugas |
| DocType: Journal Entry,Opening Entry,Kemasukan Pembukaan |
| DocType: Bank Guarantee,Charges Incurred,Caj Ditanggung |
| DocType: Work Order,Material Transferred for Manufacturing,Bahan yang Dipindahkan untuk Pembuatan |
| DocType: Products Settings,Hide Variants,Sembunyikan Variasi |
| DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Lumpuhkan Perancangan Kapasiti dan Penjejakan Masa |
| DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam transaksi. |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mengikut Tetapan Pembelian jika Rekod Pembelian Diperlukan == 'YES', kemudian untuk membuat Invois Pembelian, pengguna perlu membuat Resit Pembelian terlebih dahulu untuk item {0}" |
| DocType: Delivery Trip,Delivery Details,butiran penghantaran |
| DocType: Inpatient Record,Discharge Scheduled,Pelepasan Dijadualkan |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}" |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Caution,Awas |
| DocType: Project User,View attachments,Lihat lampiran |
| DocType: Manufacturing Settings,Allow Production on Holidays,Benarkan Pengeluaran pada Cuti |
| apps/erpnext/erpnext/config/accounting.py,Update Bank Transaction Dates,Kemas kini Tarikh Transaksi Bank |
| DocType: Quality Inspection Reading,Reading 4,Membaca 4 |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \ |
| can have delivery based on Serial No",Item {0} tidak mempunyai Nombor Serial sahaja. Hanya serilialized item \ boleh mempunyai penghantaran berdasarkan Serial No |
| DocType: Program Course,Program Course,Kursus Program |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Perbelanjaan Telefon |
| DocType: Patient,Widow,Janda |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Bilangan Interaksi |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Kaedah Harga Pelbagai ada dengan kriteria yang sama, sila selesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}" |
| apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Pusat Kos dan Belanjawan |
| ,Ordered Items To Be Delivered,Item yang Dikemukakan Akan Dihantar |
| DocType: Homepage Section Card,Homepage Section Card,Kad Seksyen Laman Utama |
| DocType: Account,Depreciation,Susut nilai |
| DocType: Guardian,Interests,Kepentingan |
| DocType: Purchase Receipt Item Supplied,Consumed Qty,Dikuasai Qty |
| DocType: Education Settings,Education Manager,Pengurus Pendidikan |
| DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Merancang log masa di luar Waktu Kerja Workstation. |
| apps/erpnext/erpnext/public/js/utils.js,Loyalty Points: {0},Mata Kesetiaan: {0} |
| DocType: Healthcare Settings,Registration Message,Mesej Pendaftaran |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial tiada item tidak boleh menjadi pecahan |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dipadamkan sebagai kemasukan lejar saham wujud untuk gudang ini. |
| apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Lihat petikan yang lalu |
| apps/erpnext/erpnext/www/all-products/index.html,Prev,Sebelumnya |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Unit of Measure,Unit ukuran |
| DocType: Lab Test,Test Template,Templat Ujian |
| DocType: Fertilizer,Fertilizer Contents,Kandungan Pupuk |
| apps/erpnext/erpnext/utilities/user_progress.py,Minute,Minit |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Asset {1} tidak dapat diserahkan, sudah {2}" |
| DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam) |
| DocType: Period Closing Voucher,Closing Account Head,Menutup Ketua Akaun |
| DocType: Purchase Invoice,Shipping Rule,Peraturan Penghantaran |
| DocType: Shipping Rule,Net Weight,Berat bersih |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Sila masukkan Tarikh dan Tarikh Akhir Tahun Kewangan yang sah |
| DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantiti Item |
| DocType: Warehouse,PIN,PIN |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Masa ujian makmal tidak boleh sebelum tarikh tamat koleksi |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan |
| DocType: Sales Partner,Contact Desc,Hubungi Desc |
| DocType: Purchase Invoice,Pricing Rules,Kaedah Harga |
| DocType: Hub Tracked Item,Image List,Senarai Imej |
| DocType: Item Variant Settings,Allow Rename Attribute Value,Benarkan Namakan Nilai Atribut |
| DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM |
| apps/erpnext/erpnext/templates/generators/bom.html,Time(in mins),Masa (dalam minit) |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Basic,Asas |
| DocType: Loan,Interest Income Account,Akaun Pendapatan Faedah |
| DocType: Shipping Rule Condition,A condition for a Shipping Rule,Syarat untuk Peraturan Penghantaran |
| DocType: Payroll Period Date,Payroll Period Date,Tarikh Tempoh Gaji |
| DocType: Employee,Employment Type,jenis pekerjaan |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Select POS Profile,Pilih Profil POS |
| DocType: Support Settings,Get Latest Query,Dapatkan pertanyaan terbaru |
| DocType: Employee Incentive,Employee Incentive,Insentif Pekerja |
| apps/erpnext/erpnext/config/website.py,Add cards or custom sections on homepage,Tambah kad atau bahagian tersuai di laman utama |
| DocType: Homepage,Hero Section Based On,Seksyen Hero Berdasarkan Pada |
| DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Pembelian) |
| DocType: Staffing Plan Detail,Total Estimated Cost,Jumlah Anggaran Kos |
| DocType: Item,"Sales, Purchase, Accounting Defaults","Jualan, Pembelian, Default Perakaunan" |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu |
| DocType: Payment Term,Due Date Based On,Berdasarkan Tarikh Dikenakan |
| DocType: Quality Inspection,Incoming,Masuk |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Pesanan sebahagian |
| DocType: Delivery Note,Customer's Purchase Order No,Pesanan Pembelian Pelanggan Bil |
| apps/erpnext/erpnext/public/js/utils.js,Select Alternate Item,Pilih Item Ganti |
| DocType: Employee,Applicable Holiday List,Senarai Percutian Terpakai |
| DocType: Hub Tracked Item,Hub Tracked Item,Item yang Diacak Hub |
| DocType: Vehicle Log,Service Details,Butiran Perkhidmatan |
| DocType: Program,Is Featured,Disediakan |
| DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pengingat Ulang Tahun Pekerja |
| DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan Kadar Sama Sepanjang Kitaran Jualan |
| DocType: Program Enrollment,Transportation,Pengangkutan |
| DocType: Patient Appointment,Date TIme,Masa tarikh |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Sila pilih kuantiti pada baris |
| DocType: Employee Benefit Application Detail,Earning Component,Komponen Pendapatan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Sila pilih Syarikat terlebih dahulu |
| DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Item ke hub.erpnext.com |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Sertai |
| DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan kadar item sub-assembly berdasarkan BOM |
| DocType: Vehicle,Wheels,Roda |
| 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 ** ke yang lain ** Item **. Ini berguna sekiranya anda menggabungkan ** Item ** tertentu ke dalam pakej dan anda mengekalkan stok yang dibungkus ** Item ** dan bukan agregat ** Item **. Pakej ** Item ** akan mempunyai "Adakah Item Stok" sebagai "Tidak" dan "Apakah Jualan Item" sebagai "Ya". Untuk Contoh: Jika anda menjual Laptop dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi Item Bundle Produk baru. Nota: BOM = Bil Bahan" |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekod Belanjawan lain '{0}' sudah wujud terhadap {1} '{2}' dan akaun '{3}' untuk tahun fiskal {4} |
| DocType: Asset,Purchase Receipt Amount,Jumlah Resit Pembelian |
| DocType: Issue,Ongoing,Sedang berjalan |
| DocType: Service Level Agreement,Agreement Details,Butiran Perjanjian |
| DocType: Purchase Invoice,Posting Time,Masa Penghantaran |
| DocType: Loyalty Program,Loyalty Program Name,Nama Program Kesetiaan |
| DocType: Patient,Dormant,Dorman |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,{0}: From {1},{0}: Dari {1} |
| DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Lampirkan carta Khas fail Akaun |
| apps/erpnext/erpnext/config/help.py,Item Variants,Varian Perkara |
| DocType: Maintenance Visit,Fully Completed,Selesai sepenuhnya |
| DocType: Bank Statement Transaction Invoice Item,Transaction Date,tarikh transaksi |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Tiada data untuk tempoh ini |
| DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Singkatan Syarikat tidak boleh mempunyai lebih daripada 5 aksara |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js,Canceled,Dibatalkan |
| apps/erpnext/erpnext/utilities/user_progress.py,Customers and Suppliers,Pelanggan dan Pembekal |
| ,To Produce,Untuk menghasilkan |
| DocType: Location,Is Container,Adakah Container |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research & Development,Penyelidikan & Pembangunan |
| DocType: QuickBooks Migrator,Application Settings,Tetapan Aplikasi |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Template Item |
| DocType: Work Order,Manufacture against Material Request,Pembuatan terhadap Permintaan Bahan |
| DocType: Blanket Order Item,Ordered Quantity,Kuantiti yang dipesan |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Baris # {0}: Gudang Ditolak adalah wajib terhadap Item yang ditolak {1} |
| ,Received Items To Be Billed,Menerima Item Untuk Dibayar |
| DocType: Salary Slip Timesheet,Working Hours,Jam bekerja |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Payment Mode,Mod Pembayaran |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima mengikut masa |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Tempoh dalam Hari |
| DocType: Customer,Sales Team Details,Butiran Pasukan Jualan |
| DocType: BOM Update Tool,Replace,Gantikan |
| DocType: Training Event,Event Name,Nama acara |
| DocType: SMS Center,Receiver List,Senarai penerima |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Cr,Cr |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini? |
| DocType: Invoice Discounting,Accounts Receivable Credit Account,Akaun Kredit Belum Terima Akaun |
| DocType: Naming Series,Prefix,Awalan |
| DocType: Work Order Operation,Actual Operation Time,Masa Operasi Sebenar |
| DocType: Purchase Invoice Item,Net Rate,Kadar Bersih |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Perubahan Bersih dalam Tunai |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py,Set warehouse for Procedure {0} ,Tetapkan gudang untuk Prosedur {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Block Invoice,Blok Invois |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not exist,Akaun {0}: Akaun induk {1} tidak wujud |
| DocType: HR Settings,Encrypt Salary Slips in Emails,Sulitkan Slip Gaji dalam E-mel |
| DocType: Supplier Scorecard Scoring Criteria,Score,Markah |
| DocType: Delivery Note,Driver Name,Nama Pemandu |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Sila pilih Incharge nama orang |
| DocType: Employee Training,Training,Latihan |
| apps/erpnext/erpnext/config/stock.py,Stock Reports,Laporan Saham |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran untuk Unit Ukuran lalai mestilah 1 dalam baris {0} |
| DocType: Course Scheduling Tool,Course Scheduling Tool,Alat Penjadualan Kursus |
| ,Finished Goods,Barangan Selesai |
| DocType: Sales Invoice Item,Customer Warehouse (Optional),Gudang Pelanggan (Pilihan) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Menyegerakkan Data Master |
| DocType: Lead,Address & Contact,Alamat & Kenalan |
| DocType: Bank Reconciliation,To Date,Untuk Tarikh |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Ralat dalam beberapa baris |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Ujian Makmal dan Tanda Penting |
| apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Peraturan Cukai untuk transaksi. |
| DocType: Stock Settings,Show Barcode Field,Tunjukkan Barcode Field |
| DocType: Packing Slip Item,DN Detail,DN Detail |
| DocType: Vital Signs,Fluid,Cecair |
| DocType: GST Settings,B2C Limit,Had B2C |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Peralatan Elektronik |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Create Maintenance Visit,Buat Lawatan Penyelenggaraan |
| DocType: Healthcare Service Unit Type,Change In Item,Perubahan Dalam Perkara |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Pelajar telah didaftarkan |
| DocType: Vehicle Service,Inspection,Pemeriksaan |
| DocType: Location,Area,Kawasan |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti yang belum selesai |
| DocType: Asset Maintenance Task,Maintenance Task,Tugas Penyelenggaraan |
| DocType: Subscription,Current Invoice Start Date,Tarikh Mula Invois Semasa |
| DocType: Purchase Invoice Item,Item,Perkara |
| DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari |
| DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan |
| DocType: Leave Block List,Leave Block List Name,Buang Nama Senarai Blok |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Tidak dapat mengemas kini saham, invois mengandungi item penghantaran drop." |
| DocType: Asset Maintenance Log,Completion Date,Tarikh Selesai |
| DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana mata wang pembekal ditukar kepada mata wang asas syarikat |
| DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai dalam Jadual Barang Kuantiti Pembelian mesti sama dengan Jumlah Cukai dan Caj |
| DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata akan dapat dilihat apabila anda menyimpan Nota Penghantaran. |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Suplai yang dibuat kepada Komposisi Orang Yang Boleh Dikagumi |
| DocType: Bin,Reserved Qty for Production,Dicadangkan Qty untuk Pengeluaran |
| DocType: Asset,Quality Manager,Pengurus Kualiti |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasi Bidang Item seperti UOM, Kumpulan Item, Deskripsi dan Waktu Tidak." |
| apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Jabatan Baru |
| DocType: Employee,Job Applicant,Pemohon pekerjaan |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Create Invoices,Buat Invois |
| DocType: Purchase Invoice Item,Purchase Order Item,Item Pesanan Pembelian |
| apps/erpnext/erpnext/config/settings.py,Data Import and Export,Import dan Eksport Data |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi pengguna yang mempunyai Peranan Pengurus Jualan {0} |
| apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Anda tidak boleh memadam Jenis Projek 'Luar' |
| DocType: Account,Temporary,Sementara |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Column Labels : ,Label lajur: |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Employee A/C Number,Nombor A / C Pekerja |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date should be before Closing Date,Tarikh Pembukaan hendaklah sebelum Tarikh Tutup |
| DocType: Packed Item,Parent Detail docname,Nama dokumen terperinci ibu bapa |
| DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Butiran Perdamaian Bank |
| DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif |
| DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Bilangan selang untuk medan selang contohnya jika Selang ialah 'Hari' dan Pengiraan Interval Pengebilan ialah 3, invois akan dihasilkan setiap 3 hari" |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Mula Sebenar' tidak boleh lebih besar daripada 'Tarikh Tamat Sebenar' |
| DocType: Payment Entry Reference,Payment Entry Reference,Rujukan Entri Bayaran |
| DocType: Salary Component Account,Salary Component Account,Akaun Komponen Gaji |
| DocType: Supplier,Default Payable Accounts,Akaun Boleh Bayar Lalai |
| DocType: Purchase Invoice,In Words,Dalam ayat |
| DocType: Journal Entry Account,Purchase Order,Perintah Pembelian |
| DocType: Journal Entry,Entry Type,Jenis Kemasukan |
| apps/erpnext/erpnext/config/healthcare.py,Laboratory,Makmal |
| DocType: Purchase Order,To Bill,Untuk Rang Undang-Undang |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Utility Expenses,Perbelanjaan Utiliti |
| DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit) |
| DocType: Quality Goal,May,Mungkin |
| apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Akaun Gateway Pembayaran tidak dibuat, sila buat satu manual." |
| DocType: Opening Invoice Creation Tool,Purchase,Pembelian |
| DocType: Program Enrollment,School House,Rumah Sekolah |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Please select at least one domain.,Sila pilih sekurang-kurangnya satu domain. |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Daily Project Summary for {0},Ringkasan Projek Harian untuk {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py,All Territories,Semua Wilayah |
| DocType: Asset Repair,Failure Date,Tarikh Kegagalan |
| DocType: Training Event,Attendees,Hadirin |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Jumlah yang belum dijelaskan |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Jumlah TDS Deducted |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Tunai atau Akaun Bank adalah wajib untuk membuat kemasukan pembayaran |
| DocType: Company,Registration Details,Butiran Pendaftaran |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Baki penyata bank yang dikira |
| apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} peranan yang boleh mendaftar di Marketplace |
| apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak dikaitkan dengan sebarang akaun, sila nyatakan akaun dalam rekod gudang atau menetapkan akaun inventori lalai di syarikat {1}." |
| DocType: Inpatient Record,Admission,Kemasukan |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Ini berdasarkan kehadiran Pelajar ini |
| DocType: SMS Center,Create Receiver List,Buat Senarai Penerima |
| DocType: Leave Type,Max Leaves Allowed,Daun Maks Dibenarkan |
| DocType: Salary Detail,Component,Komponen |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Leave and Attendance,Tinggalkan dan Kehadiran |
| DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Bil |
| DocType: BOM Website Item,BOM Website Item,Item Laman BOM |
| DocType: Purchase Invoice,Rounded Total,Jumlah bulat |
| DocType: Production Plan,Production Plan,Pelan Pengeluaran |
| DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan |
| DocType: Purchase Invoice,Set Accepted Warehouse,Tetapkan Gudang yang Diterima |
| apps/erpnext/erpnext/config/buying.py,Rules for applying pricing and discount.,Kaedah untuk memohon harga dan diskaun. |
| DocType: Supplier,Statutory info and other general information about your Supplier,Maklumat statutori dan maklumat umum lain mengenai Pembekal anda |
| DocType: Item Default,Default Selling Cost Center,Pusat Kos Jualan Lalai |
| DocType: Sales Partner,Address & Contacts,Alamat & Kenalan |
| DocType: Subscriber,Subscriber,Pelanggan |
| apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Sila pilih Tarikh Posting dahulu |
| DocType: Supplier,Mention if non-standard payable account,Nyatakan jika akaun boleh bayar tidak standard |
| DocType: Training Event,Advance,Advance |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Jenis Root untuk "{0}" mestilah salah satu Aset, Liabiliti, Pendapatan, Perbelanjaan dan Ekuiti" |
| DocType: Project,% Complete Method,% Melengkapkan Kaedah |
| DocType: Detected Disease,Tasks Created,Tugas Dibuat |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau templatnya |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Commission Rate %,Kadar Suruhanjaya% |
| DocType: Service Level,Response Time,Masa tindak balas |
| DocType: Woocommerce Settings,Woocommerce Settings,Tetapan Woocommerce |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kuantiti mestilah positif |
| DocType: Contract,CRM,CRM |
| DocType: Purchase Taxes and Charges,Parenttype,Parenttype |
| DocType: Tax Rule,Billing State,Negeri Pengebilan |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kuantiti untuk Item {0} mestilah kurang daripada {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Bahan Pindah |
| DocType: Shipping Rule,Shipping Account,Akaun Perkapalan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Seting HR. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televisyen |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Pemeriksaan Kualiti yang diperlukan untuk Item {0} |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Debit ({0}) |
| DocType: Healthcare Practitioner,Inpatient Visit Charge,Cuti Lawatan Pesakit Dalam |
| DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,A Lead memerlukan sama ada nama seseorang atau nama organisasi |
| DocType: Student,Guardians,Penjaga |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Pilih Jenama ... |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Pendapatan Tengah |
| DocType: Shipping Rule,Calculate Based On,Kira Berdasarkan Berdasarkan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Perkara {1} |
| DocType: Lead,Campaign Name,Nama Kempen |
| DocType: Purchase Invoice,Rejected Warehouse,Ditolak Gudang |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} mesti dihantar |
| DocType: Expense Claim Advance,Expense Claim Advance,Pendahuluan Tuntutan Perbelanjaan |
| DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Penyelarasan Bulat (Mata Wang Syarikat) |
| DocType: Item,Publish in Hub,Terbitkan di Hub |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTIN,GSTIN |
| DocType: Quality Goal,August,Ogos |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter Purchase Receipt first,Sila masukkan Resit Pembelian terlebih dahulu |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Start Year,Mula Tahun |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Target ({}),Sasaran ({}) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Sila tetapkan Akaun Payable Payable Default di Syarikat {0} |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Sales Summary,Ringkasan Jualan |
| DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Mata Wang Syarikat) |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Sila tentukan mata wang di Syarikat |
| DocType: Pricing Rule,Price,Harga |
| DocType: Material Request Item,Min Order Qty,Pesanan Min |
| DocType: Agriculture Task,Holiday Management,Pengurusan Cuti |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Sila aktifkan akaun masuk lalai sebelum membuat Kumpulan Ringkasan Kerja Harian |
| apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak. |
| DocType: Program Enrollment,Public Transport,Pengangkutan awam |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}. |
| DocType: Item,Max Sample Quantity,Kuantiti Sampel Maksima |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Gudang sumber dan sasaran mestilah berbeza |
| DocType: Employee Benefit Application,Benefits Applied,Faedah yang Dipohon |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Kemasukan Jurnal {0} tidak mempunyai entri {1} yang tidak dapat ditandingi |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Slab potongan harga atau produk diperlukan |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Sasaran |
| apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekod Kehadiran {0} wujud terhadap Pelajar {1} |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tarikh Transaksi |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Cancel Subscription,Batal Langganan |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Net Salary Amount,Jumlah Gaji Bersih |
| DocType: Account,Liability,Liabiliti |
| DocType: Employee,Bank A/C No.,Bank A / C No. |
| DocType: Inpatient Record,Discharge Note,Nota Pelepasan |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Bajet Bulanan Terkumpul Melebihi MR |
| DocType: Asset Movement,Asset Movement,Pergerakan Aset |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat mencipta Nota Kredit secara automatik, sila nyahtandakan 'Isu Kredit Terbitan' dan serahkan lagi" |
| DocType: Supplier Scorecard,Per Month,Sebulan |
| DocType: Routing,Routing Name,Nama Routing |
| DocType: Disease,Common Name,Nama yang selalu digunakan |
| DocType: Quality Goal,Measurable,Boleh diukur |
| DocType: Education Settings,LMS Title,Tajuk LMS |
| apps/erpnext/erpnext/config/non_profit.py,Loan Management,Pengurusan Pinjaman |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Support Analtyics,Sokongan Analit |
| DocType: Clinical Procedure,Consumable Total Amount,Jumlah Jumlah yang boleh digunakan |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Enable Template,Dayakan Templat |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Customer LPO,Pelanggan LPO |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Imej Laman Web {0} dilampirkan pada Perkara {1} tidak dijumpai |
| DocType: Asset Maintenance Log,Planned,Dirancang |
| DocType: Asset,Custodian,Kustodian |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Penapis berdasarkan Pusat Kos hanya terpakai jika Bajet Terhad dipilih sebagai Pusat Kos |
| ,Quoted Item Comparison,Perbandingan Item Terkini |
| DocType: Journal Entry Account,Employee Advance,Advance Pekerja |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Bekalan dalam boleh dikenakan caj balik (selain daripada 1 & 2 di atas) |
| DocType: Quotation,Shopping Cart,Keranjang Belanja |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Pengguna {0} tidak wujud |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset) |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah kemasukan terlebih dahulu. |
| DocType: Leave Control Panel,Designation (optional),Jawatan (pilihan) |
| DocType: Salary Slip,Total Principal Amount,Jumlah Jumlah Prinsipal |
| DocType: Opportunity,Customer / Lead Address,Pelanggan / Alamat Utama |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabun & detergen |
| ,Purchase Analytics,Beli Analitis |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Opportunity,Peluang |
| DocType: Employee,Prefered Contact Email,E-mel Kenalan yang Dipilih |
| apps/erpnext/erpnext/config/help.py,Opening Accounting Balance,Membuka Baki Perakaunan |
| DocType: POS Profile,[Select],[Pilih] |
| DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.- |
| DocType: Tally Migration,Master Data,Data induk |
| DocType: Certification Application,Yet to appear,Namun untuk muncul |
| apps/erpnext/erpnext/public/js/pos/pos.html,Customers in Queue,Pelanggan dalam Barisan |
| DocType: Supplier,Supplier Details,Rincian Pembekal |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Tiada keuntungan atau kerugian dalam kadar pertukaran |
| ,GSTR-1,GSTR-1 |
| DocType: Timesheet,Total Billable Hours,Jumlah Bil |
| DocType: Supplier,Represents Company,Merupakan Syarikat |
| DocType: POS Profile,Company Address,Alamat syarikat |
| ,Lead Name,Nama Pemimpin |
| apps/erpnext/erpnext/config/agriculture.py,Diseases & Fertilizers,Penyakit & Baja |
| apps/erpnext/erpnext/stock/get_item_details.py,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Item Subkontrak |
| DocType: Landed Cost Voucher,Purchase Receipt Items,Item Penerimaan Pembelian |
| DocType: Production Plan,Ignore Existing Projected Quantity,Abaikan Kuantiti yang Diharapkan yang Sedia Ada |
| DocType: Assessment Plan,Supervisor,Penyelia |
| DocType: Salary Detail,Salary Detail,Butiran Gaji |
| DocType: Budget,Budget Against,Bajet Terhadap |
| DocType: Student Report Generation Tool,Add Letterhead,Tambah Letterhead |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard criteria.,Templat kriteria kad skor pembekal. |
| DocType: Asset,Default Finance Book,Buku Kewangan Lalai |
| apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Sila tentukan Syarikat |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Jumlah peratusan sumbangan hendaklah sama dengan 100 |
| DocType: GoCardless Settings,Webhooks Secret,Rahsia Webhooks |
| ,Asset Depreciations and Balances,Susut Nilai dan Baki Aset |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Qty Baru Batch |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Import barangan |
| DocType: Purchase Order Item Supplied,Raw Material Item Code,Kod Item Bahan Baku |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Pembelian Invois {0} sudah dihantar |
| DocType: Fees,Student Email,E-mel Pelajar |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {2},Kaedah BOM: {0} tidak boleh menjadi ibu bapa atau anak {2} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Entri Saham {0} tidak diserahkan |
| DocType: Item Attribute Value,Item Attribute Value,Nilai Nilai Atribut |
| DocType: Volunteer,Volunteer Skills,Kemahiran Sukarelawan |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Tidak boleh mendaftar lebih daripada {0} pelajar untuk kumpulan pelajar ini. |
| DocType: Travel Request,Costing Details,Butiran Kos |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Invoice {0} has already been submitted,Invois Jualan {0} telah dihantar |
| DocType: Journal Entry,Accounting Entries,Penyertaan Perakaunan |
| DocType: Payment Entry,Internal Transfer,Pemindahan Dalaman |
| DocType: Sales Invoice Item,Stock Details,Butiran Stok |
| DocType: Leave Type,Is Carry Forward,Adakah Melangkah ke Hadapan |
| DocType: Lead,Product Enquiry,Pertanyaan Produk |
| DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.- |
| DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian |
| DocType: Volunteer Skill,Volunteer Skill,Skor Sukarelawan |
| DocType: Purchase Order,Order Confirmation No,Pengesahan Pesanan No |
| ,POS,POS |
| DocType: Training Event,Self-Study,Belajar sendiri |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Di atas |
| DocType: Setup Progress Action,Action Doctype,Doktor Tindakan |
| DocType: POS Profile,Allow Print Before Pay,Benarkan Cetak Sebelum Bayar |
| DocType: Production Plan,Select Items to Manufacture,Pilih Item untuk Pembuatan |
| DocType: Leave Application,Leave Approver Name,Tinggalkan Nama Pendekatan |
| DocType: Shareholder,Shareholder,Pemegang Saham |
| DocType: Issue,Agreement Status,Status Perjanjian |
| apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Tetapan lalai untuk menjual transaksi. |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM,Pilih BOM |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadual untuk {0} tumpang tindih, adakah anda mahu meneruskan selepas melangkau slot bergelombang?" |
| DocType: Stock Entry,Customer or Supplier Details,Butiran Pelanggan atau Pembekal |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Debit Account,Akaun Debit |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan |
| DocType: Employee,Rented,Disewa |
| DocType: Employee Group Table,Employee Group Table,Jadual Kumpulan Pekerja |
| DocType: Contract,HR Manager,Pengurus Sumber Manusia |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Butir-butir Bekalan Bekalan dan bekalan ke dalam boleh dikenakan caj balik |
| DocType: Payment Entry,Cheque/Reference No,Semak / Rujukan No |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js,Assessment Result,Keputusan Penilaian |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,New Contact,Kenalan baru |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Peluang |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Tunai Bersih dari Operasi |
| DocType: Leave Encashment,Leave Encashment,Tinggalkan Encasi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source warehouse is mandatory for row {0},Sumber gudang wajib untuk baris {0} |
| DocType: Amazon MWS Settings,After Date,Selepas Tarikh |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Tersedia (sama ada dalam bahagian penuh) |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Baris {0}: Jenis Aktiviti adalah wajib. |
| DocType: Lead,Consultant,Perunding |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pendahuluan pekerja. |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana sudah {0}" |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Salah kata laluan |
| DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Kemas kini Nombor / Nama Akaun |
| DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Tunai Tersuai |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Pembukaan Invois |
| DocType: Stock Entry,Send to Warehouse,Hantar ke Gudang |
| DocType: Training Event,Event Status,Status Acara |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Jumlah qty yang lengkap mestilah lebih besar daripada sifar |
| DocType: Account,Chargeable,Boleh dicaj |
| DocType: Volunteer,Anytime,Bila masa |
| ,Student Batch-Wise Attendance,Kehadiran Batch-Bise Pelajar |
| DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal |
| apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Pokok Pusat Kos Kewangan. |
| DocType: Work Order Operation,"in Minutes |
| Updated via 'Time Log'",dalam Minit Dikemas kini melalui 'Time Log' |
| DocType: Bin,Bin,Bin |
| DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois |
| DocType: Delivery Trip,Fulfillment User,Pengguna Sepenuh |
| DocType: Work Order Operation,Planned End Time,Masa Tamat Merancang |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Section Code,Kod Seksyen |
| DocType: Project,Monitor Progress,Memantau Kemajuan |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select Batch No,Pilih Batch No |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Nombor Gaji |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Termasuk UOM |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Lejar Saham dan Penyertaan GL disiarkan semula untuk Resit Pembelian yang dipilih |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Kemas kini Format Cetak |
| DocType: Student,Siblings,Adik-beradik |
| DocType: Purchase Invoice,Hold Invoice,Tahan Invois |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Invalid reference {1},Baris {0}: Rujukan tidak sah {1} |
| ,Profitability Analysis,Analisis Keuntungan |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,New Account Name,Nama Akaun Baru |
| DocType: Employee Benefit Claim,Expense Proof,Bukti Perbelanjaan |
| DocType: Restaurant Order Entry Item,Served,Berkhidmat |
| DocType: Loan,Member,Ahli |
| DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadual Unit Perkhidmatan Praktisi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Wire Transfer,Pemindahan wayar |
| DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun |
| DocType: Projects Settings,Projects Settings,Tetapan Projek |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html,Actual Qty {0} / Waiting Qty {1},Qty sebenar {0} / Menunggu Qty {1} |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan |
| DocType: Prescription Duration,Prescription Duration,Durasi Preskripsi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Kemasukan debit tidak boleh dikaitkan dengan {1} |
| DocType: Program,Intro Video,Video Pengenalan |
| DocType: Purchase Invoice,Is Paid,Telah dibayar |
| DocType: Account,Debit,Debit |
| ,Item Balance (Simple),Baki Item (Mudah) |
| apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Pesanan pembelian membantu anda merancang dan menindaklanjuti pembelian anda |
| DocType: Project,Project Type,Jenis Projek |
| DocType: Program Enrollment Tool Student,Student Batch Name,Nama Batch Pelajar |
| ,Qty to Receive,Qty to Receive |
| DocType: Agriculture Task,Previous Business Day,Hari Perniagaan Sebelumnya |
| DocType: Travel Request Costing,Sponsored Amount,Jumlah yang ditaja |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum menghantar semula peringatan. |
| DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti per Saham UOM |
| DocType: Opening Invoice Creation Tool Item,Quantity,Kuantiti |
| DocType: Delivery Stop,Estimated Arrival,jangkaan ketibaan |
| ,Trial Balance for Party,Baki Percubaan untuk Parti |
| DocType: Employee Separation,Employee Separation Template,Templat Pemisahan Pekerja |
| DocType: Quality Objective,Unit,Unit |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Maximum benefit amount of component {0} exceeds {1},Jumlah faedah maksimum komponen {0} melebihi {1} |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Venture Capital,Modal teroka |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarikh Akhir Tahun Fiskal hendaklah satu tahun selepas Tarikh Mula Tahun Fiskal |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Daily Reminders,Peringatan harian |
| DocType: Item,Default Sales Unit of Measure,Unit Jualan Kesilapan |
| DocType: Asset Finance Book,Rate of Depreciation,Kadar Susut Nilai |
| DocType: Support Search Source,Post Description Key,Catat Keterangan Utama |
| DocType: Loyalty Program Collection,Minimum Total Spent,Jumlah Semula Minimum |
| DocType: Supplier Scorecard Period,Period Score,Markah Skor |
| apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Tidak boleh membuat kriteria standard. Sila tukar nama kriteria |
| DocType: Travel Itinerary,Arrival Datetime,Tarikh Dataran Ketibaan |
| apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,Student LMS Activity,Aktiviti LMS Pelajar |
| DocType: Stock Reconciliation Item,Quantity Difference,Perbezaan Kuantiti |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Amaun yang diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak. |
| DocType: Sales Invoice Timesheet,Timesheet Detail,Detail Butiran Timesheet |
| DocType: Employee Skill,Proficiency,Kemahiran |
| DocType: SMS Log,Sent To,Dihantar kepada |
| DocType: Item,Hub Publishing Details,Butiran Penerbitan Hab |
| apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Sisipan Pelajar membantu anda menjejaki kehadiran, penilaian dan bayaran untuk pelajar" |
| DocType: Employee Tax Exemption Declaration Category,Declared Amount,Jumlah yang diisytiharkan |
| DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tutup Peluang selepas 15 hari |
| DocType: Share Transfer,Issue,Isu |
| DocType: Volunteer,Availability Timeslot,Timeslot Ketersediaan |
| DocType: Program,Program Abbreviation,Singkatan Program |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Tarikh Mula Projek |
| DocType: Purchase Invoice,Additional DIscount Amount,Jumlah Diskaun Tambahan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak terdapat dalam jadual 'Bahan Mentah Dibekalkan' dalam Pesanan Pembelian {1} |
| DocType: BOM,Manage cost of operations,Menguruskan kos operasi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Anda tidak dibenarkan untuk menetapkan nilai beku |
| DocType: Contract,Lapsed,Lapsed |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Investments,Pelaburan |
| DocType: Inpatient Record,Date of Birth,Tarikh lahir |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. |
| DocType: Item Attribute,Item Attribute Values,Nilai Attribut Item |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Sila simpan pesakit terlebih dahulu |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Tarikh Separuh Hari hendaklah antara Tarikh dan Tarikh |
| DocType: Inpatient Record,Expected Discharge,Pelepasan yang Dijangka |
| DocType: Travel Request,Travel Type,Jenis Perjalanan |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Pelanggan diperlukan |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti tidak sah ditentukan untuk item {0}. Kuantiti mestilah lebih besar daripada 0. |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Supervisor,Sebagai Penyelia |
| DocType: Payroll Entry,Employees,Pekerja |
| DocType: Sales Order,Billing Status,Status Pengebilan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please select Category first,Sila pilih Kategori dahulu |
| apps/erpnext/erpnext/config/manufacturing.py,BOM Browser,Pelayar BOM |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Create Student Groups,Buat Kumpulan Pelajar |
| DocType: Work Order Operation,In Minutes,Dalam minit |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Net Pay cannot be less than 0,Bayar Bersih tidak boleh kurang daripada 0 |
| DocType: Maintenance Schedule,Schedules,Jadual |
| DocType: Employee Training,Employee Training,Latihan Pekerja |
| DocType: Loan,Rate of Interest (%) / Year,Kadar Faedah (%) / Tahun |
| DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil |
| DocType: Loan,Loan Type,Jenis Pinjaman |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Item Code required at Row No {0},Kod Item yang diperlukan di Row No {0} |
| DocType: Packing Slip,Identification of the package for the delivery (for print),Pengenalpastian pakej untuk penghantaran (untuk cetakan) |
| DocType: Assessment Plan,Assessment Name,Nama Penilaian |
| DocType: Travel Itinerary,Departure Datetime,Tarikh Berlepas |
| DocType: Delivery Note Item,From Warehouse,Dari Gudang |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} against {2} {3},Jumlah {0} {1} terhadap {2} {3} |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variant,Buat Variant |
| DocType: Contract Template,Fulfilment Terms and Conditions,Terma dan Syarat Pemenuhan |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Tarikh Permulaan hendaklah lebih besar daripada Tarikh Pemerbadanan |
| DocType: Pricing Rule,Price or Product Discount,Diskaun Harga atau Produk |
| DocType: Quality Inspection Reading,Reading 1,Membaca 1 |
| DocType: Student Admission Program,Maximum Age,Umur Maksimum |
| DocType: Payroll Period,Payroll Periods,Tempoh Gaji |
| apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Kuantiti Pindah |
| DocType: Marketplace Settings,Marketplace Settings,Tetapan Pasaran |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}. |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Senarai Harga tidak dipilih |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti dalam Senarai Percutian: {0} |
| DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih semula, jika alamat yang dipilih diedit selepas disimpan" |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit Pengesah Barang Default {0} tidak boleh diubah secara langsung kerana anda telah membuat beberapa transaksi dengan UOM yang lain. Anda perlu membuat Item baharu untuk menggunakan UOM Lalai yang berbeza. |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan. |
| DocType: Serial No,Creation Document Type,Jenis Dokumen Penciptaan |
| DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Terdapat Kelebihan Qty di Gudang |
| apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit. |
| DocType: Patient,Surgical History,Sejarah Pembedahan |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Quality Procedures.,Pokok Prosedur Kualiti. |
| DocType: Bank Account,Contact HTML,Hubungi HTML |
| ,Employee Information,Maklumat Pekerja |
| DocType: Assessment Plan,Examiner,Pemeriksa |
| DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Jumlah sebenar |
| DocType: Contract,Fulfilled,Diisi |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1} |
| DocType: Project Task,View Timesheet,Lihat Timesheet |
| DocType: Purchase Invoice,Taxes and Charges Calculation,Pengiraan Cukai dan Bayaran |
| DocType: Setup Progress Action,Action Document,Dokumen Tindakan |
| DocType: Clinical Procedure,Procedure Prescription,Preskripsi Prosedur |
| DocType: Guardian,Guardian Name,Nama Penjaga |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Successfully Reconciled,Berjaya didamaikan |
| DocType: Accounting Period,Period Name,Nama Tempoh |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Sila tarik barang dari Nota Penghantaran |
| DocType: Content Question,Content Question,Soalan Kandungan |
| apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,Dalam stok: |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Sila simpan sebelum memberikan tugasan. |
| apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Syarikat adalah pembadanan untuk akaun syarikat |
| DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran |
| DocType: Shopify Settings,Enable Shopify,Dayakan Shopify |
| DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit |
| DocType: Landed Cost Voucher,Purchase Receipts,Penerimaan Pembelian |
| apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js,New Employee,Pekerja baru |
| DocType: Purchase Invoice,Update Auto Repeat Reference,Kemas kini Rujukan Ulang Auto |
| DocType: Fees,Fees,Bayaran |
| DocType: Student Group,Student Group Name,Nama Kumpulan Pelajar |
| DocType: Supplier Scorecard Scoring Standing,Employee,Pekerja |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tarikh sedia untuk digunakan hendaklah selepas tarikh pembelian |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Sila nyatakan gred untuk ambang 0% |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apl yang menggunakan kekunci semasa tidak dapat mengakses, adakah anda pasti?" |
| DocType: Quality Meeting,Minutes,Minit |
| DocType: Quiz Result,Correct,Betul |
| DocType: Employee Tax Exemption Declaration,Total Declared Amount,Jumlah Jumlah Yang Diisytiharkan |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,Material,Bahan |
| DocType: Appointment Type,Is Inpatient,Adalah Pesakit Dalam |
| DocType: Leave Encashment,Encashment Amount,Jumlah Encasment |
| DocType: BOM,Conversion Rate,Kadar penukaran |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,Ketua Pegawai Eksekutif |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Tetapkan tugas dalam projek ini sebagai dibatalkan? |
| DocType: Bin,Reserved Qty for sub contract,Dicadangkan Qty untuk sub kontrak |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Buat Entri Pembayaran |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Hantar Bukti |
| DocType: Payment Term,Credit Months,Bulan Kredit |
| DocType: Bank Guarantee,Providing,Menyediakan |
| DocType: Sales Invoice,Total Billing Amount,Jumlah Bil Pengebilan |
| DocType: Maintenance Visit,Maintenance Visit,Lawatan Penyelenggaraan |
| DocType: Item,Country of Origin,Negara asal |
| DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteria Analisis Pertanian |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Komponen Gaji Tambahan Ada. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Grocery,Kedai runcit |
| DocType: Restaurant Table,Minimum Seating,Tempat duduk minimum |
| DocType: Vital Signs,Furry,Berbulu |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis berdasarkan Akaun, jika dikelompokkan oleh Akaun" |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Penyertaan Bank |
| DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam |
| DocType: Crop Cycle,LInked Analysis,Analisis Berfikir |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Sah Dari Tarikh mestilah kurang daripada Sah Sehingga Tarikh. |
| DocType: Additional Salary,Salary Component,Komponen Gaji |
| DocType: Asset Maintenance Team,Maintenance Team Members,Ahli Pasukan Penyelenggaraan |
| DocType: Student Admission Program,Minimum Age,Umur minimum |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Available Selling,Jualan yang ada |
| DocType: Purchase Invoice,Taxes and Charges Deducted,Cukai dan Caj Dibatalkan |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Lab Test,Buat Ujian Makmal |
| DocType: Hotel Settings,Hotel Settings,Tetapan Hotel |
| DocType: Naming Series,Select Transaction,Pilih Transaksi |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Declare Lost,Isytiharkan Hilang |
| DocType: Warranty Claim,If different than customer address,Jika berbeza daripada alamat pelanggan |
| DocType: Chart of Accounts Importer,Chart Tree,Tree Chart |
| DocType: Contract,Contract,Kontrak |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan. |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} untuk {1} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Qty Manufactured) adalah wajib |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti" |
| DocType: Pricing Rule,Apply Multiple Pricing Rules,Terapkan Peraturan Harga Pelbagai |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py,Review Invitation Sent,Semak Jemputan Dihantar |
| DocType: Item,No of Months,Tiada Bulan |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Nos Siri Diperlukan untuk Item Serialized {0} |
| apps/erpnext/erpnext/config/manufacturing.py,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM) |
| DocType: Accounts Settings,Allow Stale Exchange Rates,Benarkan Kadar Pertukaran Stale |
| DocType: BOM,Website Description,Penerangan Laman Web |
| DocType: POS Closing Voucher,Expense Details,Butiran Perbelanjaan |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,From Range has to be less than To Range,Dari Range perlu kurang daripada Range |
| DocType: Homepage,Products to be shown on website homepage,Produk yang akan ditunjukkan di laman utama laman web |
| DocType: Tally Migration,Is Master Data Processed,Adakah Data Master Diproses |
| DocType: Item Price,Quantity that must be bought or sold per UOM,Kuantiti yang mesti dibeli atau dijual setiap UOM |
| DocType: Project,Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan) |
| apps/erpnext/erpnext/utilities/user_progress.py,Box,Kotak |
| DocType: QuickBooks Migrator,Default Cost Center,Pusat Kos Lalai |
| DocType: Purchase Order Item,Billed Amt,Dibilkan Amt |
| apps/erpnext/erpnext/accounts/utils.py,Please set default {0} in Company {1},Sila tetapkan default {0} di Syarikat {1} |
| DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Perkara 4 |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"Advance paid against {0} {1} cannot be greater \ |
| than Grand Total {2}",Advance paid against {0} {1} tidak boleh lebih besar daripada Grand Total {2} |
| DocType: Account,Income Account,Akaun Pendapatan |
| apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,Semua Gudang |
| DocType: Contract,Signee Details,Butiran Signee |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,Procurement,Perolehan |
| DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu tunjukkan di laman web |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Fiscal Year {0} not found,Tahun Fiskal {0} tidak dijumpai |
| DocType: Bank Statement Settings,Bank Statement Settings,Tetapan Penyata Bank |
| DocType: Appraisal Goal,Score (0-5),Markah (0-5) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Jadual Atribut |
| DocType: Purchase Invoice,Debit Note Issued,Nota Debit yang Dikeluarkan |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"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 di mana "Apakah Item Stok" adalah "Tidak" dan "Apakah Jualan Item" adalah "Ya" dan tiada Bundle Produk lain |
| apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai polisi cuti lalai |
| DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Butiran Dasar |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Gudang tidak terdapat di dalam sistem |
| DocType: Healthcare Practitioner,OP Consulting Charge,Caj Perundingan OP |
| DocType: Quality Goal,Measurable Goal,Matlamat yang boleh diukur |
| DocType: Bank Statement Transaction Payment Item,Invoices,Invois |
| DocType: Currency Exchange,Currency Exchange,Pertukaran mata wang |
| DocType: Payroll Entry,Fortnightly,Fortnightly |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial No {0} tidak dalam stok |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Permintaan bahan tidak dibuat, kerana kuantiti Bahan Baku sudah tersedia." |
| DocType: Woocommerce Settings,Creation User,Pengguna Penciptaan |
| apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Catat semua komunikasi jenis e-mel, telefon, sembang, lawatan, dll." |
| DocType: Asset Settings,Asset Settings,Tetapan Aset |
| DocType: Compensatory Leave Request,Worked On Holiday,Bekerja Semasa Percutian |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Sama ada lokasi atau pekerja mestilah diperlukan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} dibatalkan |
| DocType: Course Scheduling Tool,Course End Date,Tarikh Akhir Kursus |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Peluang Dari lapangan adalah wajib |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Amaran: Cuti aplikasi mengandungi tarikh blok berikut |
| DocType: Asset Maintenance Task,Preventive Maintenance,Penyelenggaraan pencegahan |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Institut Singkatan |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"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 Penyelesaian Stok ini merupakan Entri Pembukaan" |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Tarikh Akhir Kontrak mestilah lebih besar daripada Tarikh Bergabung |
| DocType: Employee Grade,Default Leave Policy,Dasar Cuti Lalai |
| DocType: Daily Work Summary Group,Select Users,Pilih Pengguna |
| DocType: Workstation,Net Hour Rate,Kadar Jam Bersih |
| DocType: Clinical Procedure,Age,Umur |
| DocType: Travel Request,Event Details,Butiran Acara |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Dikumpulkan Bulanan |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Simpan dokumen terlebih dahulu. |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Kemas kini Kos |
| DocType: Sales Order,Fully Delivered,Sepenuhnya Dihantar |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Sila masukkan syarikat terlebih dahulu |
| apps/erpnext/erpnext/config/selling.py,Confirmed orders from Customers.,Pesanan yang disahkan daripada Pelanggan. |
| DocType: Dosage Strength,Dosage Strength,Kekuatan Dos |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Fill the form and save it,Isi borang dan simpannya |
| DocType: Program Enrollment Tool,Enrollment Details,Butiran Pendaftaran |
| DocType: Subscription Invoice,Subscription Invoice,Invois Langganan |
| DocType: Leave Allocation,Total Leaves Encashed,Jumlah Anak Daun |
| DocType: Quality Inspection,Verified By,Disahkan oleh |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Dapatkan Invois |
| DocType: Invoice Discounting,Settled,Diselesaikan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Buka semula |
| DocType: Period Closing Voucher,Closing Fiscal Year,Penutupan Tahun Fiskal |
| DocType: Purchase Invoice,Release Date,Tarikh Siaran |
| DocType: Purchase Invoice,Advances,Pendahuluan |
| DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan syarat untuk mengira jumlah penghantaran |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Technology,Teknologi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk kepada baris hanya jika jenis caj adalah 'Pada Sebelum Had Jumlah' atau 'Baris Sebelum Jumlah' |
| 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 tidak. Hari Kerja akan termasuk cuti, dan ini akan mengurangkan nilai Gaji Sehari" |
| DocType: Location,Location Name,Nama lokasi |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} tidak tergolong dalam Syarikat {3} |
| DocType: Employee Benefit Application,Remaining Benefits (Yearly),Manfaat Remeh (Tahunan) |
| DocType: Asset Finance Book,Depreciation Start Date,Tarikh Permulaan Susutnilai |
| DocType: Activity Cost,Billing Rate,Kadar Pengebilan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Lain {0} # {1} wujud terhadap kemasukan saham {2} |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Sila dayakan Tetapan Peta Google untuk menganggarkan dan mengoptimumkan laluan |
| DocType: Supplier Scorecard Criteria,Max Score,Markah Maks |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Tarikh Mula Pembayaran Balik tidak boleh sebelum Tarikh Pengeluaran. |
| DocType: Support Search Source,Support Search Source,Sumber Carian Sokongan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Perkhidmatan kewangan |
| DocType: Volunteer,Availability,Ketersediaan |
| apps/erpnext/erpnext/config/quality_management.py,Tree of Procedures,Pokok Prosedur |
| DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Item untuk ditambah beberapa kali dalam transaksi |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} tidak diserahkan |
| DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan bakar backflush dari gudang kerja yang sedang berjalan |
| DocType: Maintenance Team Member,Maintenance Team Member,Ahli Pasukan Penyelenggaraan |
| DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara barisan tumbuhan untuk pertumbuhan yang optimum |
| DocType: Employee Health Insurance,Health Insurance Name,Nama Insurans Kesihatan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Aset Saham |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos tambahan boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dilakukan terhadap bukan Kumpulan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Pendapatan Atas |
| DocType: Company,Discount Allowed Account,Diskaun Akaun Dibenarkan |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Restart Subscription,Restart Langganan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebutkan dengan mengutip mana-mana item |
| apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Sila log masuk sebagai pengguna lain untuk mendaftar di Marketplace |
| DocType: Asset,Insurance Details,Butiran Insurans |
| DocType: Subscription,Past Due Date,Tarikh Tamat Tempoh |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \ |
| for {2} as per staffing plan {3} for parent company {4}.",Anda hanya boleh merancang untuk {0} kekosongan dan anggaran {1} \ untuk {2} seperti perancangan kakitangan {3} untuk syarikat induk {4}. |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Tiada Nombor GST yang ditemui untuk Syarikat. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Daripada Kod Pin |
| DocType: Contract,Signed On,Ditandatangani |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3} |
| DocType: Assessment Criteria,Assessment Criteria,Kriteria Penilaian |
| DocType: Lab Test Template,Is Billable,Boleh Dibatalkan |
| DocType: Naming Series,User must always select,Pengguna mesti sentiasa memilih |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Hari permintaan cuti pampasan tidak bercuti |
| apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat hendaklah 100. Ia adalah {0} |
| DocType: BOM,Scrap Items,Item Scrap |
| DocType: Special Test Template,Result Component,Komponen Hasil |
| apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Sila nyatakan komponen Asas dan HRA di Syarikat |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} tidak tergolong dalam Syarikat {1} |
| DocType: Attendance Request,Half Day Date,Tarikh Hari Setengah |
| DocType: Delivery Note,Billing Address Name,Nama Alamat Pengebilan |
| ,GST Itemised Purchase Register,Senarai Pembelian Terperinci GST |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Alternate Item,Perkara Ganti |
| DocType: Certification Application,Name of Applicant,Nama pemohon |
| DocType: Leave Type,Earned Leave,Caj Perolehan |
| DocType: Quality Goal,June,Jun |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1} |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Boleh diluluskan oleh {0} |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari sekali dalam Jadual Faktor Penukaran |
| DocType: Purchase Invoice Item,Net Rate (Company Currency),Kadar Bersih (Mata Wang Syarikat) |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Semua BOM |
| DocType: Department,Days for which Holidays are blocked for this department.,Hari yang mana Cuti disekat untuk jabatan ini. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Tidak boleh Hantar, Pekerja ditinggalkan untuk menandakan kehadiran" |
| DocType: BOM,Quality Inspection Template,Templat Pemeriksaan Kualiti |
| DocType: Plant Analysis,Result Datetime,Keputusan Datetime |
| DocType: Purchase Taxes and Charges,Valuation,Penilaian |
| ,Student Monthly Attendance Sheet,Lembaran Kehadiran Bulanan Pelajar |
| DocType: Academic Term,Term End Date,Tarikh Tamat Tempoh |
| DocType: Pricing Rule Detail,Child Docname,Docname anak |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Services,Perkhidmatan |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Tidak boleh menetapkan kuantiti kurang daripada kuantiti yang diterima |
| DocType: Purchase Order Item,Supplier Part Number,Nombor Bahagian Pembekal |
| DocType: Lab Test Template,Standard Selling Rate,Kadar Jualan Standard |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Sila tetapkan menu aktif untuk Restoran {0} |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace. |
| DocType: Asset Finance Book,Asset Finance Book,Buku Kewangan Aset |
| DocType: Employee Transfer,Employee Transfer,Pemindahan Pekerja |
| ,Sales Funnel,Corong Jualan |
| DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air |
| DocType: Accounts Settings,Accounts Frozen Upto,Akaun Frozen Upto |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Tiada apa-apa untuk diedit. |
| apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama dari mana-mana waktu kerja yang ada di stesen kerja {1}, memecahkan operasi ke operasi berbilang" |
| DocType: Item Variant Settings,Do not update variants on save,Jangan mengemas kini varian pada simpanan |
| DocType: Grading Scale Interval,Threshold,Ambang |
| DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan |
| DocType: Warranty Claim,Resolved By,Diselesaikan Oleh |
| apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Tambah pengguna ke organisasi anda, selain diri anda." |
| DocType: Global Defaults,Default Company,Syarikat lalai |
| DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akaun Tunai akan digunakan untuk penciptaan Jualan Invois |
| apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Perintah Jualan {0} adalah {1} |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Kelewatan pembayaran (Hari) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Masukkan butiran susut nilai |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Tarikh Penghantaran Yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Atribut tidak sah |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BOM against item {0},Sila pilih BOM terhadap item {0} |
| DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis Invois |
| DocType: Price List,Price List Master,Senarai Harga Master |
| ,Lost Opportunity,Kesempatan Hilang |
| DocType: Maintenance Visit,Maintenance Date,Tarikh Penyenggaraan |
| DocType: Volunteer,Afternoon,Petang |
| DocType: Vital Signs,Nutrition Values,Nilai pemakanan |
| DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Kehadiran demam (temp> 38.5 ° C / 101.3 ° F atau temp tetap> 38 ° C / 100.4 ° F) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Dibalikkan |
| DocType: Project,Collect Progress,Kumpulkan Kemajuan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Tenaga |
| ,Items To Be Requested,Item yang Diminta |
| DocType: Soil Analysis,Ca/K,Ca / K |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Billed Amount,Amaun Dibilkan |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Bacaan Odometer semasa yang dimasukkan harus lebih besar daripada Odometer Kenderaan Awal {0} |
| DocType: Employee Transfer Property,Employee Transfer Property,Harta Pemindahan Pekerja |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Pending Activities,Aktiviti Menanti |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Senaraikan beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu. |
| DocType: Bank Guarantee,Bank Account Info,Maklumat Akaun Bank |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Name,Nama Guardian1 |
| DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Boleh Dituntut |
| DocType: Accounting Period,Accounting Period,Tempoh Perakaunan |
| DocType: Company,Standard Working Hours,Waktu Kerja Standard |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,In Stock,Dalam stok |
| DocType: Amazon MWS Settings,Market Place Account Group,Kumpulan Akaun Tempat Pasaran |
| DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian |
| DocType: Fee Component,Fees Category,Bayaran Kategori |
| DocType: Sales Order,% Delivered,% Dihantar |
| DocType: Sales Invoice,Redemption Cost Center,Pusat Kos Penebusan |
| DocType: Vital Signs,Respiratory rate,Kadar respirasi |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Bidang mandatori - Dapatkan Pelajar Dari |
| DocType: Item Group,Item Classification,Klasifikasi Item |
| DocType: Asset,Is Existing Asset,Adalah Sedia Ada |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batalkan Lawatan Bahan {0} sebelum membatalkan Lawatan Penyelenggaraan ini |
| DocType: Workstation,Workstation Name,Nama Workstation |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status mestilah {1} untuk Diskaun Invois {2} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Pemindahan Bahan |
| DocType: Delivery Note,% Installed,% Dipasang |
| DocType: Agriculture Task,Agriculture Task,Petugas Pertanian |
| DocType: Dosage Form,Dosage Form,Borang Dos |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Pilih program pertama |
| DocType: Project,Expected Start Date,Tarikh mula dijangkakan |
| DocType: Share Transfer,Share Transfer,Pemindahan Saham |
| apps/erpnext/erpnext/config/hr.py,Leave Management,Tinggalkan Pengurusan |
| DocType: Loan Application,Total Payable Interest,Jumlah Faedah Yang Perlu Dibayar |
| DocType: Employee,Current Address,Alamat semasa |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti kerja Order {0} |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga sedia ada tidak boleh ditukar kepada lejar. |
| DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Cukai Percukaian Untuk Bukti Pengecualian Cukai Tidak Dimasukkan |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Tarikh Pembersihan dikemas kini |
| DocType: Delivery Trip,Delivery Stops,Hentikan Penghantaran |
| DocType: Setup Progress,Setup Progress,Kemajuan Persediaan |
| ,Ordered Items To Be Billed,Item yang diperintahkan untuk Diberi |
| DocType: Taxable Salary Slab,To Amount,Kepada Jumlah |
| DocType: Purchase Invoice,Is Return (Debit Note),Adakah Pulangan (Nota Debit) |
| apps/erpnext/erpnext/config/desktop.py,Getting Started,Bermula |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Gabung |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat menukar Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal apabila Tahun Fiskal disimpan. |
| DocType: Production Plan,Get Material Request,Dapatkan Permintaan Bahan |
| DocType: C-Form Invoice Detail,Invoice No,Invois No |
| DocType: Pricing Rule,Max Qty,Max Qty |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Baris {0}: Jumlah yang diperuntukkan {1} mestilah kurang daripada atau sama dengan jumlah Entri Bayaran {2} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,Piecework |
| DocType: Sales Invoice Item,Drop Ship,Drop Kapal |
| DocType: Hub User,Hub User,Pengguna Hub |
| DocType: Lab Test Template,No Result,Tiada keputusan |
| DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Urus Transaksi ke Invois |
| DocType: Sales Invoice,Commission,Suruhanjaya |
| DocType: Sales Invoice Item,Sales Order Item,Item Pesanan Jualan |
| DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh dibuat sebelum tarikh penghantaran untuk Serial No {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Baris {0}: Kadar Pertukaran adalah wajib |
| DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API |
| DocType: Program Enrollment Fee,Program Enrollment Fee,Yuran Pendaftaran Program |
| DocType: Serial No,Warranty Expiry Date,Tarikh Tamat Waranti |
| DocType: Hotel Room Pricing,Hotel Room Pricing,Harga Bilik Hotel |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Pembekalan bercukai keluar (selain daripada nilai sifar, tidak diberi nilai dan dikecualikan" |
| DocType: Issue,Resolution By,Resolusi Oleh |
| DocType: Loyalty Program,Customer Territory,Kawasan Pelanggan |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication,Komunikasi Terakhir |
| DocType: Timesheet,Total Billed Hours,Jumlah jam yang dibilas |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Current invoice {0} is missing,Invois semasa {0} hilang |
| DocType: Healthcare Settings,Patient Registration,Pendaftaran Pesakit |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Invois Pembekal Tidak wujud dalam Invois Pembelian {0} |
| DocType: Service Day,Workday,Hari kerja |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Tiada Item yang ditambahkan ke troli |
| DocType: Target Detail,Target Qty,Sasaran Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Untuk bergabung, hartanah berikut mesti sama untuk kedua-dua item" |
| DocType: Drug Prescription,Drug Prescription,Preskripsi Dadah |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Buildings,Bangunan |
| DocType: Student Applicant,Application Date,Tarikh Permohonan |
| DocType: Assessment Result,Result,Keputusan |
| DocType: Leave Block List,Leave Block List Allowed,Meninggalkan Senarai Blok yang Dibenarkan |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2} |
| DocType: Purchase Order Item,Blanket Order,Perintah Selimut |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Kehadiran untuk pekerja {0} sudah ditandakan |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud. |
| DocType: Purchase Invoice,Rounding Adjustment,Pelarasan Membulat |
| DocType: Quality Review Table,Quality Review Table,Jadual Penilaian Kualiti |
| DocType: Member,Membership Expiry Date,Keahlian Tarikh Luput |
| DocType: Asset Finance Book,Expected Value After Useful Life,Nilai yang Dijangka Selepas Kehidupan Berguna |
| DocType: Quality Goal,November,November |
| DocType: Loan Application,Rate of Interest,Kadar faedah |
| DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Perkara Pembayaran Transaksi Penyata Bank |
| DocType: Restaurant Reservation,Waitlisted,Waitlisted |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Anda perlu mendayakan Keranjang Belanja |
| DocType: HR Settings,Leave Status Notification Template,Tinggalkan Templat Pemberitahuan Status |
| DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Bayar |
| DocType: Clinical Procedure Item,Actual Qty (at source/target),Qty sebenar (di sumber / sasaran) |
| DocType: Purchase Invoice,Tax ID,ID cukai |
| apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lihat pesanan terdahulu |
| DocType: Stock Reconciliation Item,Current Qty,Qty semasa |
| apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Faktor penukaran UOM diperlukan dalam baris {0} |
| DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. |
| Used for Taxes and Charges",Jadual terperinci cukai diambil dari master item sebagai rentetan dan disimpan dalam medan ini. Digunakan untuk Cukai dan Caj |
| DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama |
| DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti |
| DocType: Journal Entry Account,Expense Claim,Tuntutan Perbelanjaan |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Tarikh Pembukaan dan Tarikh Tutup hendaklah pada Tahun Fiskal yang sama |
| DocType: Soil Texture,Silt Composition (%),Komposisi lumpur (%) |
| DocType: Tax Withholding Rate,Tax Withholding Rate,Kadar Pegangan Cukai |
| DocType: Restaurant,Default Tax Template,Templat Cukai Lalai |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Transfer Asset,Pemindahan Asset |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp/Lead %,Opp / Lead% |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Pembelian {0} terlebih dahulu |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Complete Job,Lengkap Pekerjaan |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Select Possible Supplier,Pilih Kemungkinan Pembekal |
| DocType: POS Profile,Customer Groups,Kumpulan Pelanggan |
| DocType: Hub Tracked Item,Hub Category,Kategori Hab |
| apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Sebut harga adalah cadangan, tawaran yang anda hantar kepada pelanggan anda" |
| DocType: Quality Inspection Reading,Reading 5,Membaca 5 |
| DocType: Shopping Cart Settings,Display Settings,Tetapan Paparan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please set Number of Depreciations Booked,Sila nyatakan Jumlah Susut Nilai yang Dibetulkan |
| apps/erpnext/erpnext/templates/pages/help.html,What do you need help with?,Apa yang anda perlukan bantuan? |
| DocType: Journal Entry,Printing Settings,Tetapan Pencetakan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Banking,Perbankan |
| DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pembelian Invois Belian |
| DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- |
| DocType: Purchase Invoice Item,PR Detail,Detail PR |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Perkapalan |
| DocType: Account,Cash,Tunai |
| DocType: Employee,Leave Policy,Tinggalkan Polisi |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Alamat Pelajar |
| DocType: GST Account,CESS Account,Akaun CESS |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Kos diperlukan untuk akaun 'Keuntungan dan Kerugian' {2}. Sila sediakan Pusat Kos lalai untuk Syarikat. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Semasa membuat akaun untuk Anak Syarikat {0}, akaun induk {1} tidak dijumpai. Sila buat akaun induk dalam COA yang bersesuaian" |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Lejar Am |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Peringatan untuk mengemas kini GSTIN Dihantar |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Pilih Hari |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Hubungi Seterusnya Oleh tidak boleh sama dengan Alamat E-mel Lead |
| DocType: Packing Slip,To Package No.,Kepada Nombor Pakej |
| DocType: Course,Course Name,Nama kursus |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},No siri diperlukan untuk aset {0} |
| DocType: Asset,Maintenance,Penyelenggaraan |
| DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Mengesahkan Harga Jualan untuk Item berbanding Kadar Pembelian atau Kadar Penilaian |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Perintah Kerja berikut telah dibuat: |
| DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,IFSC Code,Kod IFSC |
| DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran |
| DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah Cukai Selepas Jumlah Diskaun |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Dapatkan Pembekal Oleh |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \ |
| must be greater than or equal to {2}","Baris {0}: Untuk menetapkan {1} berkala, perbezaan antara dari dan ke tarikh \ mestilah lebih besar daripada atau sama dengan {2}" |
| DocType: Purchase Invoice Item,Valuation Rate,Kadar Penilaian |
| DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Keranjang Belanja |
| DocType: Manufacturing Settings,Capacity Planning,Perancangan Kapasiti |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Instructors,Pergi ke Pengajar |
| DocType: Activity Cost,Projects,Projek-projek |
| DocType: Item Barcode,Barcode Type,Jenis Barcode |
| DocType: Employee Incentive,Incentive Amount,Amaun Insentif |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai Lalai, klik pada 'Tetapkan sebagai lalai'" |
| DocType: C-Form,II,II |
| DocType: Cashier Closing,From Time,Dari masa |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant Details Report,Laporan Butiran Variasi |
| DocType: Currency Exchange,For Buying,Untuk Membeli |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual |
| DocType: Target Detail,Target Distribution,Pengedaran Sasaran |
| DocType: Staffing Plan,Staffing Plan Details,Butiran Rancangan Pengambilan Kakitangan |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1} |
| DocType: Pricing Rule,Rule Description,Perihalan Peraturan |
| DocType: Delivery Trip,Total Estimated Distance,Jumlah Anggaran Jumlah |
| DocType: Opportunity Lost Reason,Lost Reason,Sebab yang Hilang |
| DocType: Depreciation Schedule,Make Depreciation Entry,Buat Penyusutan Susulan |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Nos Siri {0} tidak tergolong dalam lokasi {1} |
| DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peranan yang Dibenarkan untuk Tetapkan Akaun Beku & Edit Entri Beku |
| DocType: Employee,Health Concerns,Kekhuatiran Kesihatan |
| DocType: Company,Company Info,Maklumat Syarikat |
| DocType: Activity Cost,Activity Cost,Kos Aktiviti |
| DocType: Journal Entry,Payment Order,Perintah Pembayaran |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,Harga |
| ,Item Delivery Date,Tarikh Penghantaran Item |
| DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akaun dengan nod anak tidak boleh ditukar kepada lejar |
| DocType: Soil Texture,Clay Composition (%),Komposisi tanah liat (%) |
| DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No BOM untuk Perkara Baik yang Selesai |
| DocType: Journal Entry,User Remark,Catatan pengguna |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Pesanan anda untuk penghantaran! |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran mestilah salah satu daripada Menerima, Bayar dan Pemindahan Dalaman" |
| DocType: HR Settings,Payroll Settings,Tetapan Penggajian |
| DocType: GST HSN Code,GST HSN Code,Kod HSN GST |
| DocType: Period Closing Voucher,Period Closing Voucher,Voucher Penutupan Tempoh |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Name,Nama Guardian2 |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan |
| DocType: Employee,Resignation Letter Date,Tarikh Surat Peletakanan |
| DocType: Soil Texture,Sandy Clay,Sandy Clay |
| DocType: Upload Attendance,Attendance To Date,Kehadiran Tarikh |
| DocType: Invoice Discounting,Loan Start Date,Tarikh Mula Pinjaman |
| DocType: Workstation,Consumable Cost,Kos berkhasiat |
| DocType: Leave Type,Encashment,Encsment |
| DocType: Employee Tax Exemption Declaration,Income From Other Sources,Pendapatan Dari Sumber Lain |
| DocType: Crop,Produced Items,Item yang dihasilkan |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Status Kelulusan mestilah 'Diluluskan' atau 'Ditolak' |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Lihat Sekarang |
| DocType: Item Price,Valid Upto,Sah sehingga |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Dokumen rujukan mestilah salah satu dari {0} |
| DocType: Payment Request,Transaction Currency,Mata Wang Transaksi |
| DocType: Loan,Repayment Schedule,Jadual Bayaran Balik |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Sample Retention Stock Entry,Buat Entri Stok Penyimpanan Sampel |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Open,Tetapkan sebagai Terbuka |
| DocType: Job Card,Requested Qty,Dikehendaki Qty |
| DocType: POS Profile,Apply Discount On,Terapkan Diskaun Pada |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Dikhaskan untuk sub contracting |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varian item {0} wujud dengan atribut yang sama |
| DocType: Member,Membership Type,Jenis Keahlian |
| DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menunjukkan kepada pelajar sebagai Laporan Kehadiran Bulanan Pelajar |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Umur Kematian Minimum (Hari) |
| DocType: Shopify Settings,Delivery Note Series,Siri Nota Penghantaran |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Bidang mandatori - Tahun Akademik |
| DocType: Vehicle Log,Fuel Price,Harga Bahan Api |
| DocType: Travel Itinerary,Mode of Travel,Mod Perjalanan |
| DocType: Special Test Items,Special Test Items,Item Ujian Khas |
| DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tarikh Posting dan Masa |
| DocType: Sales Order,Not Billed,Tidak Dibilled |
| DocType: Employee Transfer,Employee Transfer Detail,Maklumat Pemindahan Pekerja |
| DocType: Project,Task Completion,Tugasan Tugas |
| DocType: Shopify Webhook Detail,Webhook ID,ID Webhook |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Perbelanjaan perjalanan |
| apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tarikh masa depan tidak dibenarkan |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Varaiance ,Varaiance |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Sila tetapkan Mod Pembayaran dalam Jadual Pembayaran |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Term: ,Masa Akademik: |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select Apply Discount On,Sila pilih Terapkan Diskaun Diskaun |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Row # {0}: ,Baris # {0}: |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Jumlah Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please enter Account for Change Amount,Sila masukkan Akaun untuk Amaun Perubahan |
| DocType: Tax Withholding Account,Tax Withholding Account,Akaun Pegangan Cukai |
| DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Dibilkan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Sila tambahkan akaun kepada Syarikat peringkat akar -% s |
| DocType: Sample Collection,Collected By,Dikumpulkan Oleh |
| DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Maklumkan melalui E-mel pada penciptaan Permintaan Bahan automatik |
| DocType: Asset Repair,Downtime,Downtime |
| DocType: Cost Center,Cost Center Number,Nombor Pusat Kos |
| DocType: Driver,Applicable for external driver,Berkenaan pemandu luaran |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Start on,Mulakan |
| DocType: Sales Invoice,Payment Due Date,Tarikh Bayaran Dikehendaki |
| DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini mempunyai variasi, maka ia tidak boleh dipilih dalam pesanan jualan." |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Mengikuti jadual kursus dibuat |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Timesheet created:,Timesheet dibuat: |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Buka BOM {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Transfered,Dipindahkan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Boleh Dibayar |
| DocType: Item,Item Attribute,Atribut Perkara |
| apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Matlamat dan Prosedur |
| DocType: Asset,Frequency of Depreciation (Months),Kekerapan Susut Nilai (Bulan) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Real Estate,Hartanah |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa |
| DocType: Employee Grade,Employee Grade,Gred pekerja |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua item adalah sifar, mungkin anda harus menukar 'Mengedarkan Caj Berdasarkan Berdasarkan'" |
| DocType: Sales Invoice Timesheet,Time Sheet,Lembaran masa |
| DocType: Hotel Room Reservation,Late Checkin,Checkin lewat |
| DocType: Project,Costing and Billing,Kos dan Pengebilan |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Jumlah Keluar |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Perjanjian Tahap Perkhidmatan Lalai telah wujud. |
| DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih daripada satu pakej jenis yang sama (untuk cetakan) |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri |
| DocType: Healthcare Practitioner,Default Currency,Mata Wang Default |
| DocType: Sales Invoice,Packing List,Senarai pembungkusan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Secretary,Setiausaha |
| DocType: Travel Itinerary,Gluten Free,Bebas gluten |
| DocType: Hub Tracked Item,Hub Node,Hub Node |
| apps/erpnext/erpnext/projects/report/billing_summary.py,Employee ID,ID pekerja |
| DocType: Salary Structure Assignment,Salary Structure Assignment,Penyerahhakkan Struktur Gaji |
| DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Voucher Penutupan Cukai |
| apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,Action Initialised,Tindakan Inisiatif |
| DocType: POS Profile,Applicable for Users,Berkenaan untuk Pengguna |
| DocType: Training Event,Exam,Peperiksaan |
| apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombor Entre Lejar Am yang tidak betul didapati. Anda mungkin telah memilih Akaun salah dalam transaksi. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline,Paip Jualan |
| ,Leaderboard,Leaderboard |
| DocType: Account,Inter Company Account,Akaun Syarikat Antara |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Pesanan tertutup tidak boleh dibatalkan. Nyahtutup untuk membatalkan. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} tidak wujud |
| DocType: Job Opening,Planned number of Positions,Bilangan Jawatan yang dirancang |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status Penyelenggaraan perlu Dibatalkan atau Diselesaikan untuk Kirim |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Please select customer,Sila pilih pelanggan |
| DocType: Account,Round Off,Mengakhiri |
| DocType: Pricing Rule,Conditions will be applied on all the selected items combined. ,Syarat akan digunakan pada semua item yang dipilih digabungkan. |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Konfigurasikan |
| DocType: Hotel Room,Capacity,Kapasiti |
| DocType: Installation Note Item,Installed Qty,Dipasang Qty |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan. |
| DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Tempahan Hotel |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Workday has been repeated twice,Hari kerja telah diulang dua kali |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Kumpulan Item tidak disebutkan dalam item master untuk item {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Name error: {0},Ralat nama: {0} |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Territory is Required in POS Profile,Wilayah Diperlukan dalam Profil POS |
| DocType: Purchase Invoice Item,Service End Date,Tarikh Akhir Perkhidmatan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Quotation,Sebutharga |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Kadar Pertukaran mesti sama dengan {0} {1} ({2}) |
| DocType: Service Level,Holiday List (ignored during SLA calculation),Senarai Holiday (diabaikan semasa pengiraan SLA) |
| DocType: Student Admission Program,Student Admission Program,Program Kemasukan Pelajar |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: Akaun induk {1} tidak boleh menjadi lejar |
| DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibebankan daripada Perintah Jualan ini |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaun gerbang pembayaran dalam pelan {0} adalah berbeza daripada akaun gerbang pembayaran dalam permintaan pembayaran ini |
| DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarikh Mula Pinjaman dan Tempoh Pinjaman adalah wajib untuk menyimpan Invois Discounting |
| DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaun boleh terima ingkar yang akan digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan. |
| DocType: Student Attendance Tool,Students HTML,Pelajar HTML |
| DocType: Student Guardian,Student Guardian,Pelajar Pelajar |
| DocType: GoCardless Settings,GoCardless Settings,Tetapan GoCardless |
| DocType: Delivery Note,Transport Receipt Date,Tarikh Resit Pengangkutan |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Show Opening Entries,Tunjukkan Penyertaan Pembukaan |
| DocType: Vital Signs,Heart Rate / Pulse,Kadar Jantung / Pulse |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Semua Kumpulan Penilaian |
| DocType: Asset,Asset Name,Nama Aset |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Syarat Pengiriman Syarat dengan 0 atau nilai kosong untuk "Untuk Nilai" |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Optimizing routes.,Mengoptimumkan laluan. |
| DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Title Penghantaran |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Setakat ini tidak boleh sama atau kurang dari tarikh |
| apps/erpnext/erpnext/utilities/user_progress.py,You added ,Anda tambah |
| DocType: Assessment Result,Total Score,Jumlah markah |
| 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 templat piawai dalam Templat Cukai Jualan dan Caj, pilih satu dan klik pada butang di bawah." |
| DocType: Budget,Cost Center,Pusat kos |
| apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Jumlah peruntukan yang diperuntukkan untuk pasukan jualan hendaklah 100 |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \ |
| to fullfill Sales Order {2}",Tidak boleh menghantar Serial No {0} item {1} kerana ia terpelihara \ untuk memenuhi Perintah Jualan {2} |
| apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Kemasukan Bayaran telah diubahsuai selepas anda menariknya. Sila tariknya semula. |
| DocType: Employee,Bio / Cover Letter,Surat Bio / Cover |
| DocType: Stock Ledger Entry,Stock Value Difference,Perbezaan Nilai Saham |
| DocType: Academic Year,Academic Year Name,Nama Tahun Akademik |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Akaun bank |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Buka Invois |
| DocType: Pricing Rule,Percentage,Peratusan |
| DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Kepekaan |
| apps/erpnext/erpnext/config/retail.py,To make Customer based incentive schemes.,Untuk membuat skim insentif berasaskan Pelanggan. |
| ,Purchase Register,Senarai Pembelian |
| DocType: Depreciation Schedule,Schedule Date,Tarikh Jadual |
| DocType: Packing Slip,Package Weight Details,Perincian Berat Pakej |
| DocType: Job Applicant,Job Opening,Pembukaan Kerja |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Kos sebenar |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumlah pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Penuh ({2}) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varian Item dikemas kini |
| DocType: Item,Batch Number Series,Siri Nombor Batch |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open Projects,Projek Terbuka |
| DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Nota Penghantaran dari Shopify pada Penghantaran |
| DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint |
| apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu. |
| DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS |
| DocType: Shopping Cart Settings,Shopping Cart Settings,Tetapan Keranjang Belanja |
| DocType: Sales Invoice Item,Enable Deferred Revenue,Dayakan Hasil Ditangguhkan |
| apps/erpnext/erpnext/config/help.py,Managing Projects,Menguruskan Projek |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Pesanan dihantar |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0} |
| DocType: Pricing Rule,Margin,Margin |
| apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Fiskal {2} |
| DocType: Fee Schedule,Fee Structure,Struktur Bayaran |
| apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atribut variasi |
| DocType: Employee,Confirmation Date,Tarikh Pengesahan |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Sila nyatakan Senarai Holiday default untuk Pekerja {0} atau Syarikat {1} |
| DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Kerja |
| DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} does not exist,Akaun {0} tidak wujud |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Ignore Existing Ordered Qty,Abaikan Qty yang Dimasukkan |
| DocType: Material Request Item,Lead Time Date,Tarikh Masa Tamat |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Accounts Receivable Summary,Ringkasan Pencapaian Akaun |
| DocType: Asset,Available-for-use Date,Tarikh sedia untuk digunakan |
| DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan medan yang dipilih. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Pesanan Pembelian, Invois Pembelian atau Kemasukan Jurnal" |
| DocType: Payment Entry,Type of Payment,Jenis Pembayaran |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal |
| apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Item {0} diabaikan kerana bukan item stok |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Item yang Dibekalkan Pelanggan" tidak boleh mempunyai Kadar Penilaian |
| DocType: Soil Texture,Clay,Tanah liat |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} kad skor Pembekal Supplier, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati." |
| 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 varian item lain maka deskripsi, imej, harga, cukai dan lain-lain akan ditetapkan dari template melainkan dinyatakan secara eksplisit" |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Jumlah Sasaran |
| DocType: Location,Longitude,Longitud |
| DocType: Accounts Settings,Determine Address Tax Category From,Tentukan Kategori Cukai Alamat Dari |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Mengenal pasti Pembuat Keputusan |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Dapatkan Invocies |
| DocType: Tally Migration,Is Day Book Data Imported,Adakah Data Buku Hari Diimport |
| ,Sales Partners Commission,Suruhanjaya Perkongsian Jualan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Legal,Undang-undang |
| DocType: Loan Application,Required by Date,Diperlukan oleh Tarikh |
| DocType: Quiz Result,Quiz Result,Keputusan Kuiz |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Close Loan,Tutup Pinjaman |
| DocType: Lead,From Customer,Dari Pelanggan |
| DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Minimum Invois |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.py,Related,Berkaitan |
| DocType: Drug Prescription,Description/Strength,Penerangan / Kekuatan |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Perintah Kerja tidak boleh dibangkitkan terhadap Template Item |
| DocType: Employee External Work History,Salary,Gaji |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Tetapkan Status |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Bekalan masuk dari ISD |
| ,Vehicle Expenses,Perbelanjaan Kenderaan |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Sila tetapkan 'Guna Diskaun Tambahan Pada' |
| DocType: Closed Document,Closed Document,Dokumen Tertutup |
| apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,Please select weekly off day,Sila pilih hari mingguan |
| DocType: Leave Type,Applicable After (Working Days),Berkenaan Selepas (Hari Kerja) |
| DocType: Timesheet Detail,Hrs,Hrs |
| DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Kad Skor Pembekal |
| DocType: Amazon MWS Settings,FR,FR |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tarikh Bersalin mestilah lebih besar daripada Tarikh Lahir |
| DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarikh invois |
| DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Ujian Makmal ke atas Invois Jualan Jualan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \ |
| Serial No cannot be ensured",Tiada BOM aktif yang ditemui untuk item {0}. Penghantaran oleh \ Serial No tidak dapat dipastikan |
| DocType: Employee Education,Post Graduate,Pasca Siswazah |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Akaun {0} telah dimasukkan beberapa kali |
| DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Bayar Tuntutan Manfaat Terhad |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Principal Amount,Jumlah Prinsipal |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Main,Main |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Serial No {0} does not exist,Serial No {0} tidak wujud |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Sila pilih Program |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Jadual Pelepasan |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Tetapkan hayat item pada hari, untuk menetapkan tamat tempoh berdasarkan manufacturing_date ditambah kehidupan diri" |
| DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Penyertaan Bayaran |
| DocType: Amazon MWS Settings,Max Retry Limit,Batas Semula Maksima |
| DocType: Woocommerce Settings,Endpoint,Titik akhir |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Pusat Kos diperlukan dalam baris {0} dalam jadual Cukai untuk jenis {1} |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti digunakan untuk Beli atau Jual. |
| DocType: Cheque Print Template,Cheque Width,Lebar Semak |
| DocType: Woocommerce Settings,Secret,Rahsia |
| DocType: Restaurant Order Entry,Current Order,Perintah Semasa |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan butang 'Dapatkan Item dari Resit Pembelian' |
| ,Delay Days,Hari Kelewatan |
| DocType: Company,Default Income Account,Akaun Pendapatan Lalai |
| DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditetapkan |
| DocType: Lead,Market Segment,Segmen pasaran |
| apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Tetapkan sebagai Selesai |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Qty siap tidak boleh lebih besar daripada 'Qty to Manufacture' |
| apps/erpnext/erpnext/config/support.py,Service Level.,Tahap servis. |
| DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.- |
| DocType: Fiscal Year,Year Start Date,Tarikh Mula Tahun |
| DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar Jam / 60) * Masa Operasi Sebenar |
| DocType: C-Form,Received Date,Tarikh diterima |
| apps/erpnext/erpnext/config/accounting.py,Financial / accounting year.,Tahun kewangan / perakaunan. |
| DocType: Pricing Rule,Pricing Rule,Peraturan Harga |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan medan ID Pengguna dalam rekod Kakitangan untuk menetapkan Peranan Pekerja |
| apps/erpnext/erpnext/support/doctype/issue/issue.js,Time To Resolve,Masa untuk Selesaikan |
| DocType: Training Event,Training Event,Acara Latihan |
| DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan tekanan normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg"" |
| DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem akan mengambil semua entri jika nilai had adalah sifar. |
| DocType: Item,Copy From Item Group,Salin Dari Kumpulan Perkara |
| ,Bank Remittance,Penghantaran Bank |
| apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kadar penilaian tidak dijumpai untuk Item {0}, yang diperlukan untuk membuat penyertaan perakaunan untuk {1} {2}. Jika item tersebut berurusniagakan sebagai item kadar penilaian sifar dalam {1}, nyatakan di dalam jadual {1} Item. Jika tidak, sila buat urus niaga saham yang masuk untuk item tersebut atau sebutkan kadar penilaian dalam rekod Item, dan kemudian cuba menyerahkan / membatalkan entri ini" |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Tarikh setengah hari sepatutnya berada di antara tarikh dan setakat ini |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Resit Bahan |
| DocType: Employee Transfer,Re-allocate Leaves,Re-allocate Daun |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Kepada Tarikh hendaklah berada dalam Tahun Fiskal. Mengandaikan Kepada Tarikh = {0} |
| DocType: Employee Promotion,Employee Promotion Details,Butiran Promosi Pekerja |
| DocType: Project User,Project Status,Status Projek |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Akaun dengan transaksi sedia ada tidak dapat dihapuskan |
| apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ini adalah kumpulan pembekal akar dan tidak dapat diedit. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Tidak dapat mencari jalan untuk |
| DocType: Item Customer Detail,Item Customer Detail,Butiran Pelanggan Item |
| DocType: Grant Application,Assessment Mark (Out of 10),Penilaian Penilaian (Daripada 10) |
| DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.- |
| DocType: Lab Test,LabTest Approver,Penyelesaian LabTest |
| DocType: Task,Is Milestone,Adakah Milestone |
| DocType: Program Enrollment Tool,Get Students,Dapatkan Pelajar |
| DocType: Program Enrollment,Self-Driving Vehicle,Kenderaan Memandu Sendiri |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a Fixed Asset Item,Perkara {0} mestilah Item Aset Tetap |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Rent,Sewa Pejabat |
| DocType: Asset,In Maintenance,Dalam Penyelenggaraan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini. |
| DocType: Purchase Invoice,Unpaid,Tidak dibayar |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Kemas kini Nama / Nombor Akaun |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Intern,Intern |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Tunjukkan hanya POS |
| DocType: Cashier Closing,Custody,Jagaan |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Dari Tarikh tidak boleh melebihi Tarikh |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat" |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Gagal menetapkan lalai |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nombor Akaun {0} sudah digunakan dalam akaun {1} |
| DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mel gaji slip kepada pekerja berdasarkan e-mel pilihan yang dipilih dalam Pekerja |
| DocType: Company,Asset Depreciation Cost Center,Pusat Kos Susut Nilai Aset |
| DocType: Lead,Address Desc,Alamat Desc |
| DocType: Woocommerce Settings,Enable Sync,Dayakan Segerak |
| DocType: Student Applicant,Approved,Diluluskan |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh hendaklah berada dalam Tahun Fiskal. Mengandaikan Dari Tarikh = {0} |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli. |
| DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaun Pembukaan Sementara |
| DocType: Purchase Invoice,Cash/Bank Account,Akaun Tunai / Bank |
| DocType: Quality Meeting Table,Quality Meeting Table,Jadual Mesyuarat Kualiti |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Permulaan Term tidak boleh lebih awal daripada Tarikh Mula Tahun Tahun Akademik yang mana istilah dikaitkan (Tahun Akademik {}). Sila betulkan tarikh dan cuba lagi. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Julat Penuaan 1 |
| DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Bukti Pengecualian Cukai |
| DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Batch: ,Kumpulan: |
| DocType: Purchase Invoice,Total Advance,Jumlah Pendahuluan |
| DocType: Employee,Emergency Phone,Telefon Kecemasan |
| DocType: Inpatient Occupancy,Check Out,Semak Keluar |
| DocType: Invoice Discounting,Loan Period,Tempoh Pinjaman |
| DocType: Loyalty Program,Conversion Factor,Faktor Penukaran |
| DocType: BOM Operation,Operating Cost(Company Currency),Kos Operasi (Mata Wang Syarikat) |
| apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli beli-belah dalam talian seperti peraturan penghantaran, senarai harga dll." |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Edit Butiran Penerbitan |
| DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekanan Tanah |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Pilih Jabatan ... |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Baris # {0}: Sila nyatakan Siri Serial untuk Item {1} |
| DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Minimum yang Dibenarkan |
| DocType: Stock Entry,Source Warehouse Address,Alamat Gudang Sumber |
| DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Pampasan |
| DocType: Lead,Mobile No.,Nombor telefon bimbit. |
| DocType: Quality Goal,July,Julai |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Eligible ITC,ITC yang layak |
| DocType: Fertilizer,Density (if liquid),Kepadatan (jika cecair) |
| DocType: Employee,External Work History,Sejarah Kerja Luar |
| DocType: Quality Inspection,Outgoing,Keluar |
| DocType: Email Digest,Add Quote,Tambah Quote |
| DocType: Inpatient Record,Discharge,Pelepasan |
| DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau" |
| apps/erpnext/erpnext/education/doctype/course/course.js,Course Schedule,Jadual Kursus |
| DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Butiran Cukai Wise Item |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Bekalan dibuat kepada pemegang UIN |
| apps/erpnext/erpnext/hooks.py,Request for Quotations,Permintaan untuk Sebut Harga |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat entri menggunakan beberapa mata wang lain |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Tidak boleh menetapkan kuantiti kurang daripada jumlah yang dihantar |
| apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Urus niaga Bank / Tunai terhadap pihak atau pemindahan dalaman |
| apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Templat kurang upaya tidak boleh menjadi templat lalai |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Absent,Mark Absent |
| DocType: Salary Component,Statistical Component,Komponen Statistik |
| DocType: Bin,Reserved Quantity,Kuantiti Terhad |
| DocType: Vehicle,Insurance Company,Syarikat insurans |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Note: Item {0} entered multiple times,Nota: Item {0} dimasukkan beberapa kali |
| DocType: Plant Analysis,Collection Datetime,Koleksi Datetime |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Jumlah Dicapai |
| DocType: Course Topic,Topic,Topik |
| DocType: Employee Promotion,Promotion Date,Tarikh Promosi |
| DocType: Tax Withholding Category,Account Details,Butiran Akaun |
| DocType: POS Profile,Allow user to edit Rate,Benarkan pengguna mengedit Kadar |
| DocType: Healthcare Settings,Result Emailed,Keputusan Dihantar |
| apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,Memimpin Lihat |
| DocType: Fee Validity,Visited yet,Dikunjungi lagi |
| DocType: Purchase Invoice,Terms,Terma |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Jumlah yang Dibelanjakan tidak boleh melebihi Jumlah Pinjaman {0} |
| DocType: Share Balance,Issued,Dikeluarkan |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Admission,Jadual Kemasukan |
| apps/erpnext/erpnext/public/js/templates/contact_list.html,No contacts added yet.,Tiada lagi kenalan yang ditambahkan. |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Create Print Format,Buat Format Cetak |
| DocType: Asset,Policy number,Nombor polisi |
| DocType: GL Entry,Against Voucher,Terhadap Voucher |
| DocType: Bank Statement Transaction Payment Item,Payment Reference,Rujukan pembayaran |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Student Mobile No.,Pelajar Bergerak Tidak. |
| DocType: Cheque Print Template,Cheque Print Template,Semak Templat Cetak |
| DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Untuk berapa banyak yang dihabiskan = 1 Titik Kesetiaan |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,Email Digest: ,E-mel Digest: |
| DocType: Accounts Settings,Show Inclusive Tax In Print,Tunjukkan Cukai Terlampir Dalam Cetakan |
| DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kumpulan Penilaian |
| DocType: Employee Benefit Application,Employee Benefits,Manfaat pekerja |
| apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat satu lagi {3} terhadap yang sama {2}? |
| DocType: Leave Type,Is Optional Leave,Adakah cuti pilihan |
| DocType: Cash Flow Mapping,Is Finance Cost,Adakah Kos Kewangan |
| DocType: Vehicle,Doors,Pintu |
| DocType: Shopify Settings,Customer Settings,Tetapan Pelanggan |
| DocType: Purchase Invoice Item,Include Exploded Items,Termasuk Item Meletup |
| DocType: Assessment Plan,Evaluate,Evaluasi |
| DocType: Purchase Invoice Item,Is Free Item,Adakah Item Percuma |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Jumlah Hadiran |
| DocType: Item,Is Item from Hub,Adakah Item dari Hub |
| apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Prosedur Kualiti. |
| DocType: Share Balance,No of Shares,Tidak ada Saham |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Qty tidak tersedia untuk {4} dalam gudang {1} pada masa penyertaan entri ({2} {3}) |
| DocType: Quality Action,Preventive,Pencegahan |
| DocType: Support Settings,Forum URL,URL Forum |
| apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Pekerja dan Kehadiran |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Tanda-tanda penting |
| DocType: Academic Term,Academics User,Pengguna Akademik |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Dapatkan item dari BOM |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},No Serial adalah wajib untuk Item {0} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3} |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,View Orders,Lihat Pesanan |
| DocType: Staffing Plan Detail,Number Of Positions,Bilangan Jawatan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Walk In,Berjalan masuk |
| DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import Invois Jualan dari Shopify jika Pembayaran ditandakan |
| DocType: Certification Application,Certification Status,Status Persijilan |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0} |
| DocType: Employee,Encashment Date,Tarikh Encasment |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai |
| DocType: Leave Block List,Allow Users,Benarkan Pengguna |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Carta Akaun |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan adalah wajib jika 'Opportunity From' dipilih sebagai Pelanggan |
| DocType: Customer,Primary Address,Alamat Utama |
| DocType: Room,Room Name,Nama bilik |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,ID cukai: |
| DocType: Serial No,Creation Document No,Dokumen Penciptaan No |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Dijangka |
| DocType: Purchase Invoice Item,Rejected Qty,Ditolak Qty |
| DocType: Pricing Rule,Free Item,Perkara percuma |
| DocType: Salary Component,Is Payable,Adalah Dibayar |
| DocType: Clinical Procedure Template,Allow Stock Consumption,Benarkan Penggunaan Stok |
| apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan 'Tahun Akademik' ini {0} dan 'Nama Tamat' {1} sudah wujud. Sila ubah suai entri ini dan cuba lagi. |
| DocType: Payment Entry,Initiated,Dimulakan |
| apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Pesanan Blanket dari Costumers. |
| DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Pelan Pengeluaran |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Julat Penuaan 2 |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Log masa diperlukan untuk kad kerja {0} |
| DocType: Expense Claim,Vehicle Log,Log Kenderaan |
| DocType: Grading Scale,Grading Scale Intervals,Antaramuka Skala Penggredan |
| DocType: Accounts Settings,Report Settings,Laporkan Tetapan |
| apps/erpnext/erpnext/config/retail.py,Point-of-Sale Profile,Profil Point-of-Sale |
| DocType: Lab Test Groups,Lab Test Groups,Kumpulan Ujian Lab |
| DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Lalai |
| DocType: Item,Safety Stock,Stok keselamatan |
| apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Tetapan cetakan dikemas kini dalam format cetakan masing-masing |
| DocType: Support Settings,Issues,Isu-isu |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Permohonan Pelajar |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Lebih Besar |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Baki yang tinggal |
| DocType: Lead,Industry,Industri |
| DocType: Payment Entry,Cheque/Reference Date,Semak / Tarikh Rujukan |
| DocType: Asset Movement,Stock Manager,Pengurus Saham |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Tiada item yang akan diterima terlambat |
| apps/erpnext/erpnext/config/non_profit.py,Grant information.,Berikan maklumat. |
| apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Sila tetapkan penapis Syarikat kosong jika Group By adalah 'Syarikat' |
| apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Penyegerakan telah dilumpuhkan buat sementara kerana retries maksimum telah dilebihi |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan |
| DocType: Asset Maintenance Log,Has Certificate,Mempunyai Sijil |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Cari mengikut kod item, nombor siri, no batch atau kod bar" |
| DocType: Item Price,Multiple Item prices.,Harga barangan berbilang. |
| DocType: Request for Quotation,Request for Quotation,Permintaan untuk sebut harga |
| DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian Semasa |
| DocType: Tax Rule,Shipping County,County Penghantaran |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Perception Analysis,Analisis Persepsi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hayat telah dicapai |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Single Variant,Varian tunggal |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal |
| DocType: Purchase Invoice,Print Language,Bahasa cetak |
| DocType: Pricing Rule,Pricing Rule Help,Bantuan Peraturan Penetapan |
| DocType: Shareholder,Contact List,Senarai kenalan |
| DocType: Employee,Better Prospects,Prospek yang lebih baik |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual Penyelenggaraan tidak dijana untuk semua item. Sila klik pada 'Generate Schedule' |
| DocType: Authorization Rule,Itemwise Discount,Diskaun Itemwise |
| DocType: Inpatient Record,Patient Encounter,Pertemuan Pesakit |
| apps/erpnext/erpnext/config/non_profit.py,Define various loan types,Tentukan pelbagai jenis pinjaman |
| DocType: Supplier,Supplier Type,Jenis Pembekal |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Collected: {0},Jumlah Dikumpul: {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Credit Card,Kad kredit |
| DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- |
| DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Persediaan Kad Scorecard Pembekal |
| DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon |
| DocType: Program Enrollment,Walking,Berjalan kaki |
| DocType: SMS Log,Requested Numbers,Nombor yang Diminta |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri |
| DocType: Woocommerce Settings,Freight and Forwarding Account,Akaun Pengangkut dan Pengiriman |
| apps/erpnext/erpnext/accounts/party.py,Please select a Company,Sila pilih Syarikat |
| apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0 |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Muat naik kepala dan logo surat anda. (anda boleh mengeditnya kemudian). |
| DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terhad Mengatasi Tuntutan Manfaat |
| apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Tidak jumpa sebarang item yang dipanggil {0} |
| DocType: Student,Nationality,Kewarganegaraan |
| DocType: BOM Item,Scrap %,Scrap% |
| DocType: Item,Inspection Criteria,Kriteria Pemeriksaan |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Gagal persediaan syarikat |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debit Untuk akaun mestilah akaun Lembaran Imbangan |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Bilangan Pesanan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akaun Pihak adalah {3}" |
| DocType: Purchase Invoice,Items,Item |
| DocType: C-Form,I,Saya |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Gudang Kerja dalam Kemajuan diperlukan sebelum Kirim |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can |
| only deliver reserved {1} against {0}. Serial No {2} cannot |
| be delivered","Pesanan Jualan {0} mempunyai tempahan untuk item {1}, anda hanya boleh menyerahkan reserved {1} terhadap {0}. Serial No {2} tidak dapat dihantar" |
| DocType: Quality Goal,Monitoring Frequency,Kekerapan Pemantauan |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Closing Balance,Baki Penutupan |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Kos Aset Jualan |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Qty ditolak tidak boleh dimasukkan dalam Pulangan Pembelian |
| DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.- |
| DocType: GSTR 3B Report,JSON Output,JSON Output |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Tambahan tidak boleh 0 |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be submitted,BOM {0} mesti dikemukakan |
| DocType: Amazon MWS Settings,Synch Orders,Perintah Synch |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Disburse Loan,Mengeluarkan Pinjaman |
| DocType: Item,Delivered by Supplier (Drop Ship),Dihantar oleh Pembekal (Drop Ship) |
| apps/erpnext/erpnext/templates/pages/cart.html,Place Order,Tempat Pesanan |
| DocType: Employee,Place of Issue,Tempat Terbitan |
| DocType: Purchase Receipt,Transporter Details,Butiran Transporter |
| ,Gross and Net Profit Report,Laporan Keuntungan Kasar dan Bersih |
| DocType: Appraisal Template,Appraisal Template Title,Tajuk Templat Penilaian |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Orders Created: {0},Perintah Kerja Dibuat: {0} |
| DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (Pilihan) |
| DocType: Appointment Type,Physician,Pakar Perubatan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Sehingga |
| DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar |
| DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata laluan seperti SAL-Jane-1972 |
| apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Untuk membuat dokumen berulang |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref |
| DocType: Naming Series,Update Series Number,Kemasukan Nombor Siri |
| DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan berdasarkan kursus. |
| DocType: Assessment Plan Criteria,Maximum Score,Markah Maksimum |
| DocType: Website Filter Field,Website Filter Field,Bidang Penapis Laman Web |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probationary Period,Tempoh percubaan |
| DocType: Travel Request,Require Full Funding,Memerlukan Pembiayaan Penuh |
| DocType: Batch,Manufacturing Date,Tarikh Pembuatan |
| apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Kelompok pelajar anda dalam kelompok |
| DocType: Payroll Entry,Bimonthly,Dua bulan sekali |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Susutnilai Dihapuskan disebabkan pelupusan aset |
| DocType: Maintenance Visit,Purposes,Maksudnya |
| apps/erpnext/erpnext/hooks.py,Shipments,Penghantaran |
| DocType: Program Enrollment Tool,New Academic Term,Terma Akademik Baru |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Tiada apa-apa termasuk dalam kasar |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nama Gudang Baru |
| apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Tunjukkan Penyertaan Kembali |
| DocType: Soil Texture,Soil Type,Jenis Tanah |
| DocType: Loyalty Program,Multiple Tier Program,Program Pelbagai Tier |
| DocType: BOM Update Tool,The BOM which will be replaced,BOM yang akan diganti |
| DocType: Patient,Risk Factors,Faktor-faktor risiko |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Dicadangkan untuk dijual |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Resipi |
| apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Bil-bil yang dibangkitkan kepada Pelanggan. |
| DocType: Training Event,Seminar,Seminar |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0}) |
| DocType: Payment Request,Subscription Plans,Pelan Langganan |
| DocType: Quality Goal,March,Mac |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split Batch,Split Batch |
| DocType: School House,House Name,Nama rumah |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Undian untuk {0} tidak boleh kurang daripada sifar ({1}) |
| DocType: Vehicle,Petrol,Petrol |
| DocType: Customer,Bypass credit limit check at Sales Order,Bypass cek had kredit di Pesanan Jualan |
| DocType: Employee External Work History,Employee External Work History,Sejarah Kerja Luar Kerja Pekerja |
| DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Pendakwa Perbelanjaan Mandatori Dalam Tuntutan Perbelanjaan |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Pilihan. Tetapkan mata wang lalai syarikat, jika tidak ditentukan." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran Balik Bulanan tidak boleh melebihi Jumlah Pinjaman |
| DocType: Leave Allocation,Allocation,Peruntukan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Amaran: Lampiran tidak sah {0} |
| DocType: Vehicle,License Plate,Plat Lesen |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang Dibayar tidak boleh melebihi jumlah jumlah negatif yang dilaporkan {0} |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantiti stok untuk memulakan prosedur tidak tersedia di gudang. Adakah anda mahu mencatatkan Pemindahan Saham |
| DocType: Bank Guarantee,Clauses and Conditions,Fasal dan Syarat |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Sila pilih akaun yang betul |
| DocType: Content Activity,Content Activity,Aktiviti Kandungan |
| DocType: Pricing Rule Detail,Pricing Rule Detail,Detail Peraturan Harga |
| DocType: Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan |
| DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Item Penerimaan Pembelian yang Dibekalkan |
| DocType: Leave Control Panel,Employment Type (optional),Jenis Pekerjaan (pilihan) |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Tidak sah {0} untuk Transaksi Syarikat Antara. |
| DocType: Asset Movement,From Employee,Dari Pekerja |
| DocType: Attendance,Attendance Date,Tarikh Kehadiran |
| apps/erpnext/erpnext/setup/doctype/company/company.js,There were errors.,Terdapat ralat. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consumer Products,Produk pengguna |
| DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima |
| DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah Cukai Selepas Jumlah Diskaun (Mata Wang Syarikat) |
| DocType: Account,Capital Work in Progress,Kerja Modal dalam Kemajuan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Semak BOM |
| DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1 |
| DocType: Stock Settings,Batch Identification,Pengenalan Batch |
| DocType: Pricing Rule Brand,Pricing Rule Brand,Jenama Peraturan Harga |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ini adalah orang jualan root dan tidak dapat diedit. |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Tarikh penggajian tidak boleh kurang daripada tarikh menyertai pekerja |
| DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum |
| DocType: Item,Serial Nos and Batches,Nos dan Batch Serial |
| DocType: HR Settings,Password Policy,Dasar Kata Laluan |
| apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus |
| DocType: Student Attendance Tool,Batch,Batch |
| DocType: Amazon MWS Settings,ERPNext Integrations,Integrasi ERPNext |
| DocType: Batch,Source Document Name,Nama Dokumen Sumber |
| DocType: Restaurant,Invoice Series Prefix,Awalan Siri Invois |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Di atas |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mata wang untuk {0} mesti {1} |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dari Tarikh mestilah sebelum Tarikh |
| DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Penghantaran |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Bayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat |
| ,Itemwise Recommended Reorder Level,Tahap Arahan Reka Bentuk Itemwise yang disyorkan |
| DocType: Course Activity,Video,Video |
| DocType: Salary Slip Loan,Salary Slip Loan,Pinjaman Slip Gaji |
| DocType: Account,Balance Sheet,Penyata imbangan |
| DocType: Email Digest,Payables,Pemiutang |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Bayaran Dibuat |
| ,Customer Acquisition and Loyalty,Pemerolehan Pelanggan dan Kesetiaan |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nama Kumpulan Pelajar wajib mengikut baris {0} |
| apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Tuan penilaian semula nilai tukar. |
| apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status mestilah salah {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Untuk kad kerja {0}, anda hanya boleh membuat entri jenis jenis 'Pemindahan Bahan untuk Pembuatan'" |
| DocType: Asset,Insurance Start Date,Tarikh Mula Insurans |
| DocType: Target Detail,Target Detail,Detail sasaran |
| DocType: Packing Slip,Net Weight UOM,Berat bersih UOM |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2} |
| DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Mata Wang Syarikat) |
| DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Mapping |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Sekuriti dan Deposit |
| DocType: Promotional Scheme Price Discount,Discount Type,Jenis Diskaun |
| DocType: Hotel Settings,Default Taxes and Charges,Cukai dan Bayaran Lalai |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ini berdasarkan urusniaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat lanjut |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1} |
| apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Enter Start and End Date for the Agreement.,Masukkan Tarikh Mula dan Tamat untuk Perjanjian. |
| DocType: Delivery Note Item,Against Sales Invoice,Terhadap Invois Jualan |
| DocType: Loyalty Point Entry,Purchase Amount,Jumlah Pembelian |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Perintah Jualan Kehilangan. |
| DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen Gaji untuk senarai gaji berdasarkan masa. |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Nama lebih awal |
| DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Berikan Berbilang Bahan Penggunaan terhadap Perintah Kerja |
| apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Buka tiket baru |
| apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Laporkan Isu |
| DocType: Support Search Source,Link Options,Pilihan Pautan |
| DocType: Selling Settings,Sales Update Frequency,Kekerapan Kemas Kini Jualan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Pin Code,Untuk Kod Pin |
| apps/erpnext/erpnext/config/crm.py,Newsletters,Surat Berita |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,License,Lesen |
| DocType: Employee Tax Exemption Declaration,Other Incomes,Pendapatan Lain |
| DocType: Job Card,Job Started,Kerja bermula |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Sila tetapkan berulang selepas menyimpan |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantiti negatif dalam dokumen pengembalian |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Alasan untuk Pegang |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.js,HSN/SAC,HSN / SAC |
| DocType: Homepage,"URL for ""All Products""",URL untuk "Semua Produk" |
| DocType: Lead,Organization Name,Nama Pertubuhan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Sah dan sah sehingga bidang yang sah adalah mandatori untuk kumulatif |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Baris # {0}: Batch Tidak mesti sama dengan {1} {2} |
| DocType: Employee,Leave Details,Tinggalkan Butiran |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock transactions before {0} are frozen,Urus niaga sebelum {0} dibekukan |
| DocType: Driver,Issuing Date,Tarikh Pengeluaran |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requestor,Peminta |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Kos {2} tidak tergolong dalam Syarikat {3} |
| DocType: Certification Application,Not Certified,Tidak disahkan |
| DocType: Work Order,Check if material transfer entry is not required,Periksa jika kemasukan pemindahan bahan tidak diperlukan |
| DocType: BOM,Raw Material Cost,Kos Bahan Mentah |
| DocType: Project,Second Email,E-mel Kedua |
| DocType: Vehicle Log,Service Detail,Detail Perkhidmatan |
| DocType: Manufacturing Settings,Default 10 mins,Default 10 minit |
| DocType: Subscription Plan,Billing Interval,Selang Pengebilan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya adalah {0} |
| DocType: Supplier,Name and Type,Nama dan Jenis |
| DocType: Cheque Print Template,Cheque Height,Semak Ketinggian |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Sila masukkan tarikh pelepasan. |
| DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Kesetiaan |
| DocType: Journal Entry,Inter Company Journal Entry Reference,Rujukan Kemasukan Jurnal Syarikat Antara |
| DocType: Quality Action,Corrective,Pembetulan |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Kumpulan Oleh |
| DocType: Bank Account,Address and Contact,Alamat dan Kenalan |
| DocType: Payment Term,Day(s) after invoice date,Hari selepas tarikh invois |
| DocType: Woocommerce Settings,API consumer secret,Rahsia pengguna API |
| DocType: Shift Assignment,Shift Assignment,Tugasan Shift |
| DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- |
| DocType: Issue,First Responded On,Pertama Menanggapi |
| DocType: Work Order Operation,Estimated Time and Cost,Anggaran Masa dan Kos |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Pulangan / Nota Kredit |
| apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Pilih pembekal lalai |
| DocType: Water Analysis,Appearance,Rupa |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Voucher #,Baucer # |
| DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam transaksi. |
| apps/erpnext/erpnext/config/projects.py,Define Project type.,Tentukan jenis Projek. |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Gagal memasang pratetap |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Root Company,Syarikat Root |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Kos Aktiviti Kos wujud untuk Jenis Aktiviti - {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Target Location,Lokasi Sasaran |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Count,Count Order |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Invoice Patient Registration,Pendaftaran Pesakit Invois |
| DocType: Training Event Employee,Training Event Employee,Kakitangan Peristiwa Latihan |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekod invois yang dijana sebelum ini. Adakah anda pasti mahu memulakan semula langganan ini? |
| DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Butiran Templat Pemetaan Aliran Tunai |
| apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Pengambilan dan Latihan |
| DocType: Drug Prescription,Interval UOM,Interval UOM |
| apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata Wang dan Mata Wang tidak boleh sama |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Pharmaceuticals,Farmaseutikal |
| DocType: Employee,HR-EMP-,HR-EMP- |
| apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Baris {0}: Advance terhadap Pelanggan mestilah kredit |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Kumpulan oleh Voucher (Disatukan) |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Sila tetapkan akaun lalai dalam Jenis Tuntutan Perbelanjaan {0} |
| ,BOM Search,Carian BOM |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Dispatch State |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Continue Configuration,Teruskan Konfigurasi |
| DocType: Item Alternative,Item Alternative,Alternatif Perkara |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Healthcare Practitioner...,Pilih Pengamal Penjagaan Kesihatan ... |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Pekerja {0} telah mengemukakan apllication {1} untuk tempoh gaji {2} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Kemasukan Bayaran tidak akan dibuat sejak 'Tunai atau Akaun Bank' tidak ditentukan |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Bekalan Barang GST Bukan GST |
| DocType: Detected Disease,Disease,Penyakit |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,Diperlukan untuk 'Tarikh' |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Peralatan Modal |
| DocType: Bank Statement Settings,Statement Headers,Pengepala Pernyataan |
| DocType: Packing Slip,Gross Weight UOM,Berat Badan UOM |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan Multi Mata Wang untuk membenarkan akaun dengan mata wang lain |
| DocType: Loan,Repay Fixed Amount per Period,Bayaran Tetap Dibayar Semula setiap Tempoh |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Variant Attributes,Tunjukkan Atribut Variasi |
| DocType: GL Entry,Credit Amount,Jumlah kredit |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Total Amount Credited,Jumlah Jumlah Dikreditkan |
| DocType: Support Search Source,Post Route Key List,Senarai Kunci Laluan Pos |
| apps/erpnext/erpnext/accounts/utils.py,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam mana-mana Tahun Fiskal yang aktif. |
| DocType: Quality Action Table,Problem,Masalah |
| DocType: Training Event,Conference,Persidangan |
| DocType: Mode of Payment Account,Mode of Payment Account,Mod Pembayaran Akaun |
| DocType: Leave Encashment,Encashable days,Hari-hari yang boleh dicegah |
| DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Bayaran Pendaftaran Pesakit |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Disable Template,Lumpuhkan Templat |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Penapis Pekerja Mengikut (pilihan) |
| apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} telah berjaya dihantar |
| DocType: Workstation,Wages per hour,Upah setiap jam |
| DocType: Item,Max Discount (%),Diskaun Max (%) |
| DocType: Employee,Salary Mode,Mod Gaji |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza daripada jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen. |
| DocType: Opportunity,Contact Info,Maklumat Kenalan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Rujukan transaksi tidak {0} bertarikh {1} |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0} |
| DocType: Program,Program Name,Nama Program |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ini adalah akaun root dan tidak dapat diedit. |
| apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','Tarikh Permulaan Yang Diharapkan' tidak boleh lebih besar daripada 'Tarikh Akhir yang Diharapkan' |
| DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja |
| DocType: Work Order,Item To Manufacture,Item Untuk Pembuatan |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,In Qty,Dalam Qty |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Fixed Asset" tidak boleh dibatalkan, sebagai rekod Aset wujud terhadap item tersebut" |
| DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel |
| apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Approval Notification,Berikan Pemberitahuan Kelulusan |
| DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Jumlah Jumlah Sebenar |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Parti adalah wajib |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Memeriksa semua |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika tamat tempoh tanpa had untuk Mata Kesetiaan, pastikan Tempoh Tamat Tempoh kosong atau 0." |
| DocType: Attendance Request,Explanation,Penjelasan |
| DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran |
| DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Masa) |
| DocType: Tax Rule,Billing County,Billing County |
| DocType: Lead Source,Lead Source,Sumber Utama |
| DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada: |
| DocType: Batch,Source Document Type,Jenis Dokumen Sumber |
| DocType: Project,Frequency To Collect Progress,Kekerapan untuk Mengumpul Kemajuan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Ketua Pemasaran dan Jualan |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Sebutharga Pembekal {0} dibuat |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Berhenti berjaya semua transaksi yang berkaitan dengan syarikat ini! |
| DocType: Purchase Taxes and Charges,On Net Total,Jumlah Bersih |
| DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Tahan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasukkan baucar semasa dalam lajur 'Terhad Jurnal Kemasukan' |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Sila pilih Syarikat dan Jenis Parti terlebih dahulu |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Pergi ke |
| ,Work Orders in Progress,Perintah Kerja dalam Kemajuan |
| DocType: Payment Reconciliation,To Invoice Date,Kepada Tarikh Invois |
| DocType: Staffing Plan Detail,Vacancies,Kekosongan |
| DocType: Purchase Order Item,Last Purchase Rate,Kadar Pembelian Terakhir |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Sales Expenses,Perbelanjaan Jualan |
| DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Akaun pendapatan lalai akan digunakan jika tidak ditetapkan dalam Pengamal Penjagaan Kesihatan untuk menempah caj Pelantikan. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Kumpulan Pelajar telah dikemas kini. |
| DocType: Driver,Fleet Manager,Pengurus Fleet |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Anda tidak dibenarkan meluluskan daun pada Tarikh Blok |
| ,Purchase Invoice Trends,Trend Invois Belian |
| DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada jumlah baris terdahulu |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang didapati untuk Tahun Fiskal semasa. |
| DocType: Travel Itinerary,Taxi,Teksi |
| DocType: Contract,Inactive,Tidak aktif |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Qty sebenar dalam stok |
| DocType: Student Sibling,Student Sibling,Pelajar berpengalaman |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Rooms,Pergi ke Bilik-bilik |
| apps/erpnext/erpnext/utilities/activation.py,Create Employee Records,Buat Rekod Pekerja |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Dikehendaki Qty: Kuantiti diperintahkan untuk pembelian, tetapi tidak diterima." |
| DocType: Patient,Patient ID,ID pesakit |
| DocType: Employee,Permanent Address Is,Alamat Tetap Apakah |
| DocType: Hotel Room Reservation,Guest Name,Nama tetamu |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Nilai terkumpul dalam Kumpulan Syarikat |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Resume,Teruskan |
| ,BOM Stock Calculated,BOM Stock Calculated |
| DocType: Employee Transfer,New Employee ID,ID Kakitangan Baru |
| apps/erpnext/erpnext/config/accounting.py,Tax template for selling transactions.,Templat cukai untuk urus niaga jualan. |
| DocType: Currency Exchange,To Currency,Ke Mata Wang |
| DocType: Course Schedule,Instructor Name,Nama Pengajar |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Research,Penyelidikan |
| DocType: Additional Salary,Employee Name,Nama Pekerja |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk tarikh yang akan datang |
| DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min |
| DocType: Work Order,Manufactured Qty,Dikilang Qty |
| DocType: Patient,Alcohol Current Use,Penggunaan Semasa Alkohol |
| DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti |
| DocType: Asset Repair,Repair Status,Status Pembaikan |
| DocType: Territory,Territory Manager,Pengurus Kawasan |
| DocType: Lab Test,Sample ID,ID sampel |
| apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html,Cart is Empty,Troli kosong |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset {0} must be submitted,Aset {0} mesti dihantar |
| ,Absent Student Report,Laporan Pelajar yang tidak hadir |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Included in Gross Profit,Termasuk dalam Untung Kasar |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Price List not found or disabled,Senarai Harga tidak dijumpai atau dilumpuhkan |
| DocType: Travel Request Costing,Funded Amount,Amaun Dibiayai |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum diserahkan supaya tindakan itu tidak dapat diselesaikan |
| DocType: Subscription,Trial Period End Date,Tarikh Tamat Tempoh Percubaan |
| DocType: BOM Update Tool,The new BOM after replacement,BOM baru selepas penggantian |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Perkara 5 |
| DocType: Employee,Passport Number,Nombor pasport |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pembukaan sementara |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Kaedah Harga selanjutnya ditapis berdasarkan kuantiti. |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dibuat untuk Pekerja {1} pada julat tarikh yang diberikan |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Variance,Perbezaan |
| DocType: Sales Order,Partly Delivered,Sebahagiannya Dihantar |
| DocType: Item,Maintain Stock,Mengekalkan Saham |
| DocType: Job Card,Started Time,Masa Bermula |
| apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Peralihan dan Pengurusan Armada |
| DocType: Item,Average time taken by the supplier to deliver,Masa purata yang diambil oleh pembekal untuk dihantar |
| DocType: Stock Entry,Per Transferred,Per Pindahkan |
| DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej adalah sebahagian daripada penghantaran ini (Draf Hanya) |
| DocType: Upload Attendance,Get Template,Dapatkan Templat |
| DocType: Agriculture Task,Next Business Day,Hari Perniagaan Seterusnya |
| DocType: Payment Reconciliation,Receivable / Payable Account,Akaun Belum Terima / Dibayar |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan mendebit akaun yang sama pada masa yang sama |
| DocType: Agriculture Analysis Criteria,Weather,Cuaca |
| ,Welcome to ERPNext,Selamat datang ke ERPNext |
| DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois Maksimum |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk Log Kenderaan {0} |
| DocType: Healthcare Settings,Patient Encounters in valid days,Pesakit Hadapan dalam hari-hari yang sah |
| ,Student Fee Collection,Koleksi Yuran Pelajar |
| DocType: Selling Settings,Sales Order Required,Perintah Jualan Diperlukan |
| DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Statement of Account,Penyata akaun |
| DocType: Job Offer Term,Offer Term,Terma Tawaran |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Account {0} does not belong to company: {1},Akaun {0} tidak tergolong dalam syarikat: {1} |
| DocType: Tally Migration,Tally Migration,Penghijrahan Tally |
| DocType: Item,"Purchase, Replenishment Details","Pembelian, Butiran Penambahan" |
| DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan" |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stok tidak boleh wujud untuk Item {0} sejak mempunyai variasi |
| DocType: Lab Test Template,Grouped,Dikumpulkan |
| DocType: Quality Goal,January,Januari |
| DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus |
| DocType: Certification Application,INR,INR |
| DocType: Job Card Time Log,Completed Qty,Qty selesai |
| DocType: Agriculture Task,Start Day,Mula Hari |
| apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,Tetapan gerbang pembayaran GoCardless |
| DocType: Asset Category Account,Depreciation Expense Account,Akaun Perbelanjaan Susut Nilai |
| DocType: Production Plan Sales Order,Production Plan Sales Order,Perintah Jualan Rancang Pengeluaran |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza |
| apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js,View Lab Tests,Lihat Ujian Makmal |
| DocType: Article,Instructor,Pengajar |
| DocType: Shopping Cart Settings,Show Public Attachments,Tunjukkan Lampiran Awam |
| DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Bidang akan disalin hanya pada waktu penciptaan. |
| DocType: Delivery Note,Vehicle No,Kenderaan No |
| DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry is already created,Kemasukan Bayaran sudah dibuat |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Multiple Variants,Pelbagai variasi |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Sila pilih fail csv |
| DocType: Serial No,Serial No Details,Siri Tiada Butiran |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokasi Sumber dan Sasaran tidak boleh sama |
| apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Tunjukkan Pekerja |
| DocType: Payment Entry,Writeoff,Tulisoff |
| DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.- |
| DocType: Payment Order,Payment Request,Permintaan bayaran |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Tidak dapat berselindung ke Kumpulan kerana Jenis Akaun dipilih. |
| DocType: Company,Exchange Gain / Loss Account,Pertukaran Keuntungan / Kerugian Akaun |
| DocType: Project Template,Project Template,Templat Projek |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Susun semula Qty |
| apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak lajur. Eksport laporan itu dan cetak menggunakan aplikasi spreadsheet. |
| DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Dihantar |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,For Supplier,Untuk pembekal |
| apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Penyertaan perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih akaun boleh terima atau dibayar dengan mata wang {0}. |
| DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru |
| DocType: Volunteer,Volunteer Type,Jenis Sukarelawan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Printed On,Dicetak pada |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant Leaves,Geran Hibah |
| DocType: Vehicle,Vehicle Value,Nilai Kenderaan |
| ,Project Billing Summary,Ringkasan Pengebilan Projek |
| DocType: Asset,Receipt,Resit |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Generate Schedule' untuk mendapatkan jadual |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,TDS Rate %,Kadar TDS% |
| DocType: Training Event,Contact Number,Nombor telefon |
| DocType: POS Closing Voucher,POS Closing Voucher,Baucar Penutupan POS |
| DocType: Quality Inspection Template,Quality Inspection Template Name,Nama Templat Pemeriksaan Kualiti |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Added {0} users,Menambah {0} pengguna |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Non-Group,Tukar kepada Bukan Kumpulan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Set as Lost,Tetapkan sebagai Hilang |
| DocType: Journal Entry Account,Payroll Entry,Kemasukan Payroll |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Mata Wang tidak dibuat untuk {1} hingga {2}. |
| DocType: Delivery Note,Transporter Name,Nama Transporter |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Dirancang Qty: Kuantiti, yang mana, Perintah Kerja telah dinaikkan, tetapi belum selesai dibuat." |
| DocType: Item,Has Variants,Mempunyai kelainan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Bursa Sekuriti & Komoditi |
| DocType: Purchase Invoice Item,Deferred Expense,Perbelanjaan Tertangguh |
| apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID Slip Gaji |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID Keahlian |
| ,Sales Register,Daftar Jualan |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Sila nyatakan 'Dari Kes No.' |
| DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Butiran Kenalan |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ini berdasarkan urusniaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat lanjut |
| DocType: Hotel Room,Hotels,Hotel |
| DocType: Shipping Rule,Valid for Countries,Sah untuk Negara |
| ,Territory Target Variance Based On Item Group,Variasi Sasaran Wilayah Berdasarkan Kumpulan Item |
| DocType: Rename Tool,Rename Tool,Namakan semula Alat |
| DocType: Loan Application,Total Payable Amount,Jumlah Jumlah Yang Boleh Dibayar |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambah Semua Pembekal |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Baris {0}: Mata wang BOM # {1} sepadan dengan mata wang yang dipilih {2} |
| DocType: Pricing Rule,Product,Produk |
| apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Atribut {1} tidak wujud dalam senarai Nilai Atribut Perkara yang sah untuk Item {2} |
| apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Form / Warehouse / {2}) |
| DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram) |
| DocType: Department,Leave Approver,Tinggalkan Pendekatan |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Urus niaga |
| DocType: Issue,Resolution Details,Butiran Resolusi |
| DocType: Sales Invoice Item,Delivery Note Item,Item Nota Penghantaran |
| DocType: QuickBooks Migrator,Connected to QuickBooks,Disambungkan ke QuickBooks |
| DocType: Item,Shelf Life In Days,Shelf Life In Days |
| apps/erpnext/erpnext/config/buying.py,Key Reports,Laporan Utama |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Pembekal yang mungkin |
| ,Issued Items Against Work Order,Item Terbitan Terhadap Perintah Kerja |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Mewujudkan {0} Invois |
| DocType: Student,Joining Date,Menyertai Tarikh |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Meminta Tapak |
| DocType: Purchase Invoice,Against Expense Account,Melawan Akaun Perbelanjaan |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Tidak dapat membuat Lawatan Pengiriman dari dokumen Draf. |
| apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Teruskan ke Sebut Harga |
| DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Semak ini jika Pelajar menetap di Hostel Institut. |
| apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul Pelbagai kali dalam baris {2} & {3} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Creating Payment Entries......,Membuat Penyertaan Pembayaran ...... |
| DocType: Production Plan,Total Planned Qty,Jumlah Qty Yang Dirancang |
| DocType: Subscription Plan,Cost,Kos |
| DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Sales Order {0} is not submitted,Pesanan Jualan {0} tidak dihantar |
| apps/erpnext/erpnext/education/api.py,Attendance has been marked successfully.,Kehadiran telah berjaya ditandakan. |
| apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py,Pre Sales,Pra Jualan |
| apps/erpnext/erpnext/config/projects.py,Project master.,Tuan projek. |
| DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian |
| DocType: Asset,Partially Depreciated,Disatukan sebahagiannya |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' mestilah lebih besar daripada atau sama dengan sifar |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Untuk pembekal lalai (pilihan) |
| DocType: Employee,Leave Encashed?,Tinggalkan Encashed? |
| DocType: Certified Consultant,Discuss ID,Bincangkan ID |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP |
| DocType: Supplier,Billing Currency,Mata Wang Pengebilan |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktiviti Pelajar |
| apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Sama ada sasaran qty atau jumlah sasaran adalah wajib |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini merupakan tahun fiskal lalai. Sila muat semula penyemak imbas anda untuk menukarnya. |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 2,Dari Alamat 2 |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd |
| persons, composition taxable persons and UIN holders","Bekalan yang ditunjukkan dalam 3.1 (a) di atas, perincian bekalan antara negeri yang dibuat kepada orang yang tidak berdaftar, orang yang kena cukai dan pemegang UIN" |
| DocType: Company,Default Inventory Account,Akaun Inventori Lalai |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarikh Akhir Tahun tidak boleh lebih awal daripada Tarikh Mula Tahun. Sila betulkan tarikh dan cuba lagi. |
| DocType: Target Detail,Target Amount,Jumlah Sasaran |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Bilik-bilik Hotel jenis {0} tidak tersedia pada {1} |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Pendapatan Pelanggan Baru |
| DocType: Landed Cost Item,Applicable Charges,Caj berkenaan |
| ,Point of Sale,Tempat jualan |
| DocType: Authorization Rule,Approving User (above authorized value),Meluluskan Pengguna (di atas nilai dibenarkan) |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} ke {3} |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Pelanggan {0} tidak tergolong dalam projek {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Dari Nama Parti |
| DocType: Asset Maintenance Log,Maintenance Status,Status Penyelenggaraan |
| DocType: Production Plan Item,Pending Qty,Menunggu Qty |
| apps/erpnext/erpnext/controllers/accounts_controller.py, or ,atau |
| DocType: Sales Order,Not Delivered,Tidak dihantar |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan kerana ia meninggalkan tanpa gaji |
| DocType: GL Entry,Debit Amount,Jumlah Debit |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada rekod untuk item {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sub Assemblies,Sub Assemblies |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Sekiranya Banyak Peraturan Penentuan terus diguna pakai, pengguna diminta untuk menetapkan Prioriti secara manual untuk menyelesaikan konflik." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah' |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM dan Kuantiti Pembuatan diperlukan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai akhir hayatnya pada {1} |
| DocType: Quality Inspection Reading,Reading 6,Membaca 6 |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan. |
| DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian |
| DocType: Item,Manufacturer Part Number,Nombor Bahagian Pengeluar |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Payroll Payable,Payroll Payable |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh menjadi negatif untuk item {2} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Balance Qty,Baki Qty |
| DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Mata Kesetiaan = Berapa banyak mata wang asas? |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak cukup baki cuti untuk Tinggalkan Jenis {0} |
| DocType: Clinical Procedure,Inpatient Record,Rekod Rawat Inap |
| DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Item Code,Tukar Kod Item |
| DocType: Student Group Instructor,Student Group Instructor,Pengajar Kumpulan Pelajar |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Transaction Type,Jenis Transaksi |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Tarikh sewa rumah sepatutnya tidak terpakai selama 15 hari |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,View Form,Lihat Borang |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Saham Pembukaan dimasukkan |
| DocType: Employee,Exit Interview Details,Keluar daripada Butiran Wawancara |
| DocType: Sales Invoice,Accounting Details,Butiran Perakaunan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini |
| DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- |
| DocType: Customer,Mention if non-standard receivable account,Nyatakan jika akaun tidak boleh diterima piawai |
| DocType: Lab Test,Prescription,Preskripsi |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Tetapkan sebagai Ditutup |
| DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul |
| DocType: Soil Texture,Sand Composition (%),Komposisi pasir (%) |
| DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Data Buku Hari Import |
| DocType: Asset,Asset Owner Company,Syarikat Pemilik Aset |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Pusat kos dikehendaki menempah tuntutan perbelanjaan |
| apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nombor bersiri sah untuk Item {1} |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Tidak boleh mempromosikan Pekerja dengan status Kiri |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Tarikh tamat (Dalam Hari) |
| DocType: Supplier Scorecard Standing,Notify Other,Beritahu Yang Lain |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Sila pilih Syarikat |
| ,Item-wise Purchase Register,Daftar Pembelian barangan yang bijak |
| DocType: Employee,Reason For Leaving,Alasan untuk pergi |
| DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Rujukan pekerja |
| ,Qty to Order,Qty to Order |
| apps/erpnext/erpnext/config/buying.py,Request for purchase.,Permintaan untuk pembelian. |
| DocType: Bin,Moving Average Rate,Bergerak Purata Kadar |
| apps/erpnext/erpnext/config/buying.py,Tax template for buying transactions.,Templat cukai untuk membeli transaksi. |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Send SMS,Hantar SMS |
| apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Data Webhook yang tidak dapat disahkan |
| apps/erpnext/erpnext/config/help.py,Human Resource,Sumber Manusia |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula. |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Warehouse {3} |
| ,Asset Depreciation Ledger,Lejar Susut Nilai Aset |
| DocType: Location,Tree Details,Butiran Pokok |
| DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pembekal yang hilang. |
| DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Seperti peraturan 42 & 43 Peraturan CGST |
| DocType: Item,Show in Website (Variant),Tunjukkan di Laman Web (Variant) |
| apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Sila tetapkan ID E-mel untuk Pelajar untuk menghantar Permintaan Pembayaran |
| DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Buatkan slip pembungkusan untuk pakej dihantar. Digunakan untuk memaklumkan nombor pakej, kandungan pakej dan beratnya." |
| DocType: SMS Log,No of Requested SMS,Tiada SMS yang Diminta |
| apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Perbankan dan Pembayaran |
| DocType: Instructor,Instructor Log,Log Pengajar |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Sila masukkan alamat e-mel yang sah |
| apps/erpnext/erpnext/config/retail.py,Retail Operations,Operasi Runcit |
| DocType: Company,Phone No,Telefon No |
| ,Reqd By Date,Reqd mengikut tarikh |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Uncheck all,Nyahtanda semua |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Place,Ke tempat |
| DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Gagal Dalam Gudang Kemajuan |
| DocType: Fees,Include Payment,Termasuk Pembayaran |
| DocType: Crop,Byproducts,Byproducts |
| DocType: Assessment Result,Student,Pelajar |
| apps/erpnext/erpnext/config/crm.py,Manage Customer Group Tree.,Urus Pokok Kumpulan Pelanggan. |
| DocType: Payment Entry,Payment From / To,Pembayaran Dari / Kepada |
| apps/erpnext/erpnext/stock/utils.py,Serial number {0} entered more than once,Nombor Siri {0} dimasukkan lebih dari satu kali |
| DocType: Website Item Group,Website Item Group,Kumpulan Item Laman Web |
| DocType: Amazon MWS Settings,CA,CA |
| DocType: Serial No,Under Warranty,Dalam jaminan |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Invoice Posting Date,Tarikh Penghantaran Invois |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery Note,Nota serahan |
| DocType: Education Settings,Attendance Freeze Date,Tarikh Bekalan Kehadiran |
| DocType: Warranty Claim,Item and Warranty Details,Butiran Item dan Jaminan |
| DocType: Job Card,Time Logs,Log Masa |
| DocType: Hotel Room,Extra Bed Capacity,Kapasiti Katil Tambahan |
| DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Bayar Bersih (dalam kata-kata) akan dapat dilihat apabila anda menyimpan Slip Gaji. |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi skor berwajaran. Pastikan formula itu sah. |
| DocType: Asset,Asset Owner,Pemilik Aset |
| apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk item Stok {0} dalam baris {1} |
| DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan |
| DocType: Marketplace Settings,Last Sync On,Penyegerakan Terakhir |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Sila tetapkan sekurang-kurangnya satu baris dalam Jadual Cukai dan Caj |
| DocType: Asset Maintenance Team,Maintenance Team Name,Nama Pasukan Penyelenggaraan |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Carta Pusat Kos |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Pergi ke Pengguna |
| DocType: Pricing Rule,Item Code,Kod barang |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Pembukaan' |
| DocType: Payment Entry,Set Exchange Gain / Loss,Tetapkan pertukaran keuntungan / kerugian |
| DocType: Accounts Settings,Make Payment via Journal Entry,Buat Pembayaran melalui Kemasukan Jurnal |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Pengguna tidak menggunakan peraturan pada invois {0} |
| apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Terma pembayaran berdasarkan syarat |
| DocType: Purchase Order,% Received,% Menerima |
| DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty |
| DocType: Job Card,WIP Warehouse,WIP Warehouse |
| DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,User ID not set for Employee {0},ID Pengguna tidak ditetapkan untuk Pekerja {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available qty is {0}, you need {1}","Qty yang ada ialah {0}, anda perlukan {1}" |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Pengguna {0} dibuat |
| DocType: Stock Settings,Item Naming By,Item Penamaan Oleh |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Mengarahkan |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan root dan tidak dapat diedit. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Permintaan Bahan {0} dibatalkan atau dihentikan |
| DocType: Purchase Order Item Supplied,Supplied Qty,Dikemukakan Qty |
| DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper Flow Cash |
| DocType: Soil Texture,Sand,Pasir |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Pesanan dijadualkan semula untuk penyegerakan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit Pengesetan lalai untuk Varians '{0}' mestilah sama seperti dalam Templat '{1}' |
| DocType: Blanket Order,Purchasing,Membeli |
| DocType: Driver,Cellphone Number,Nombor telefon bimbit |
| DocType: Salary Slip,Gross Pay,Gaji kasar |
| DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakej Harga Bilik Hotel |
| DocType: Pricing Rule,Is Cumulative,Adakah Kumulatif |
| apps/erpnext/erpnext/templates/pages/cart.html,Your cart is Empty,Troli anda kosong |
| ,Daily Timesheet Summary,Ringkasan Lembaran Harian |
| apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js,New Quality Procedure,Prosedur Kualiti Baru |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Subkontrak |
| DocType: Fee Schedule Program,Total Students,Jumlah Pelajar |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Local,Tempatan |
| DocType: Chapter Member,Leave Reason,Tinggalkan Sebab |
| DocType: Salary Component,Condition and Formula,Keadaan dan Formula |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh di antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh berada di antara julat tarikh ini." |
| DocType: BOM Item,Basic Rate (Company Currency),Kadar Asas (Mata Wang Syarikat) |
| DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item |
| apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,Serial #,Serial # |
| DocType: Activity Type,Default Billing Rate,Kadar Pengebilan Lalai |
| DocType: Vital Signs,Coated,Bersalut |
| DocType: Patient Appointment,More Info,Maklumat lanjut |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Bill of Materials,Bil bahan |
| DocType: Purchase Invoice,Inter Company Invoice Reference,Rujukan Invois Syarikat Inter |
| DocType: Crop Cycle,Cycle Type,Jenis Kitaran |
| DocType: Employee Separation,Exit Interview Summary,Keluar daripada Ringkasan Temuduga |
| ,Item Variant Details,Butiran Varian Item |
| DocType: Contract,Partially Fulfilled,Sebahagian Sepenuhnya |
| DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,To {0},Untuk {0} |
| DocType: GST Settings,GST Accounts,Akaun GST |
| DocType: C-Form,Total Invoiced Amount,Amaun Jumlah Invois |
| DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja |
| apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gudang nod kumpulan tidak dibenarkan memilih transaksi |
| DocType: Subscriber,Subscriber Name,Nama Pelanggan |
| DocType: Purchase Order,Customer Mobile No,Nombor Telefon Mudah Alih Pelanggan |
| DocType: Bank Guarantee,Receiving,Menerima |
| DocType: Account,Is Group,Adakah Kumpulan |
| DocType: Healthcare Practitioner,Contacts and Address,Kenalan dan Alamat |
| DocType: Warehouse,Warehouse Name,Nama Gudang |
| apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak diserahkan untuk {0} kerana ia adalah Percutian. |
| DocType: Leave Type,Rounding,Rounding |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC tidak layak |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} dibuat |
| DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih ketua akaun bank di mana cek telah didepositkan. |
| DocType: Service Level,Support and Resolution,Sokongan dan Resolusi |
| DocType: Account,Bank,Bank |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Menerima di Gudang Entri |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Hantar E-mel Pembekal |
| DocType: Lab Test Groups,Add new line,Tambah barisan baru |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kumpulan item pendua yang terdapat dalam jadual kumpulan item |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Gaji tahunan |
| DocType: Supplier Scorecard,Weighting Function,Fungsi Berat |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Ralat menilai formula kriteria |
| ,Lab Test Report,Laporan Ujian Makmal |
| DocType: BOM,With Operations,Dengan Operasi |
| apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Orang yang mengajar di organisasi anda |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Akaun {0} tidak tergolong dalam syarikat {1} |
| DocType: Item,Has Expiry Date,Mempunyai Tarikh Luput |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Penilaian Kriteria perlu {0}. |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Harta sudah ditambah |
| DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- |
| DocType: Expense Claim Account,Expense Claim Account,Akaun Tuntutan Perbelanjaan |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments available for Journal Entry,Tiada bayaran balik yang tersedia untuk Kemasukan Jurnal |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} adalah pelajar tidak aktif |
| DocType: Employee Onboarding,Activities,Aktiviti |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib |
| ,Customer Credit Balance,Baki Kredit Pelanggan |
| DocType: BOM,Operations,Operasi |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Create Salary Slips,Buat Slip Gaji |
| ,Monthly Attendance Sheet,Lembaran Kehadiran Bulanan |
| DocType: Vital Signs,Reflexes,Refleks |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Jumlah butiran, Jenis, kekerapan dan perbelanjaan perkhidmatan diperlukan" |
| DocType: Supplier Scorecard Period,Variables,Pembolehubah |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual. |
| DocType: Patient,Medication,Ubat |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Pilih Program Kesetiaan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Materials,Bahan mentah |
| DocType: Sales Order,Fully Billed,Penuh Dibayar |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Sila tetapkan Kadar Bilik Hotel pada {} |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Sila kenalpasti / buat Akaun (Lejar) untuk jenis - {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan |
| DocType: Purchase Invoice Item,Is Fixed Asset,Adalah Aset Tetap |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Kepada Nama Pihak |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Item ini adalah Varian {0} (Templat). |
| 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 mengemas kini atau menetapkan kuantiti dan penilaian saham dalam sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang sebenarnya terdapat di gudang anda. |
| DocType: Cashier Closing,Net Amount,Jumlah bersih |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Senarai Harga Jualan |
| DocType: Amazon MWS Settings,IT,IT |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} mestilah negatif dalam dokumen pengembalian |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Sila pilih Tarikh yang sah |
| DocType: Agriculture Task,End Day,Hari Akhir |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Sila sahkan setelah anda menyelesaikan latihan anda |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Pergi ke Letterheads |
| DocType: Leave Block List Allow,Allow User,Benarkan Pengguna |
| DocType: Sales Order,% of materials delivered against this Sales Order,% bahan dihantar daripada Perintah Jualan ini |
| DocType: Purpose of Travel,Purpose of Travel,Tujuan perjalanan |
| DocType: Healthcare Settings,Appointment Confirmation,Pengesahan Pelantikan |
| DocType: Shopping Cart Settings,Orders,Perintah |
| DocType: HR Settings,Retirement Age,Umur bersara |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Dijangka Qty |
| apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Baris # {0}: Asset {1} sudah {2} |
| DocType: Delivery Note,Installation Status,Status Pemasangan |
| DocType: Item Attribute Value,Attribute Value,Nilai Atribut |
| DocType: Sales Invoice,Base Change Amount (Company Currency),Amaun Perubahan Asas (Mata Wang Syarikat) |
| DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Item siap {0} mesti dimasukkan untuk kemasukan jenis Pembuatan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Pergi ke Kursus |
| DocType: Fee Schedule,Fee Breakup for each student,Breakout Fee untuk setiap pelajar |
| DocType: Item,Will also apply for variants,Juga akan memohon varian |
| DocType: Shopify Settings,Shared secret,Rahsia dikongsi |
| DocType: POS Profile,Write Off Cost Center,Tulis Kos Kos Kos |
| DocType: Soil Texture,Silty Clay,Silty Clay |
| DocType: Loyalty Point Entry Redemption,Redeemed Points,Mata yang ditebus |
| DocType: GoCardless Mandate,Mandate,Mandat |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js,Create Multiple,Buat Pelbagai |
| DocType: Supplier Scorecard,Scoring Standings,Kedudukan Markah |
| DocType: Support Search Source,Result Title Field,Tajuk Tajuk Hasil |
| DocType: Leave Allocation,New Leaves Allocated,Daun Baru Dikelaskan |
| DocType: Homepage,Homepage,Laman web |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Compensatory Off,Off Compensatory Off |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Ringkasan Invois Pembukaan |
| DocType: Vehicle Service,Engine Oil,Minyak enjin |
| DocType: Job Applicant,Applicant Name,Nama pemohon |
| DocType: Serial No,Delivery Document No,Dokumen Penghantaran No |
| DocType: Hub Users,Hub Users,Pengguna Hub |
| DocType: Bin,Actual Quantity,Kuantiti Sebenar |
| DocType: Payment Term,Credit Days,Hari Kredit |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id Projek |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronik |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Tarikh Hutang adalah wajib |
| DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Diperlukan Per Unit |
| ,Completed Work Orders,Perintah Kerja yang telah selesai |
| DocType: Loyalty Program,Help Section,Bantuan Bahagian |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Tarikh kehadiran tidak boleh kurang daripada tarikh penyertaan pekerja |
| DocType: BOM,Total Cost(Company Currency),Jumlah Kos (Mata Wang Syarikat) |
| DocType: Subscription,Net Total,Jumlah bersih |
| DocType: Procedure Prescription,Referral,Rujukan |
| DocType: Vehicle,Model,Model |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Sila nyatakan dari / ke julat |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Kuantiti Pengilangan mestilah lebih besar daripada 0. |
| DocType: Maintenance Visit,Maintenance Time,Masa Penyelenggaraan |
| DocType: Asset,Naming Series,Menamakan Siri |
| DocType: Contract,Contract Terms,Terma Kontrak |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Sama ada sasaran qty atau jumlah sasaran adalah wajib. |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} tidak sah |
| DocType: Item,FIFO,FIFO |
| DocType: Quality Meeting,Meeting Date,Tarikh Mesyuarat |
| DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.- |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara |
| DocType: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maksimum (Tahunan) |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Create Material Request,Buat Permintaan Bahan |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Address Details,Butiran Alamat Utama |
| DocType: Project Template Task,Duration (Days),Tempoh (Hari) |
| DocType: Customer Feedback Template Table,Customer Feedback Template Table,Jadual Templat Maklumbalas Pelanggan |
| DocType: Purchase Invoice Item,Price List Rate,Kadar Senarai Harga |
| DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Bajet Tahunan Melebihi PO |
| DocType: POS Profile,Campaign,Kempen |
| DocType: POS Profile,Accounting,Perakaunan |
| DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Anggapkan belanjawan Kumpulan yang bijak pada Wilayah ini. Anda juga boleh memasukkan bermusim dengan menetapkan Pengedaran. |
| apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Tarikh mula insurans mestilah kurang daripada tarikh akhir Insurans |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} item dalam proses |
| DocType: Item,Foreign Trade Details,Butiran Perdagangan Asing |
| DocType: Quality Review Table,Yes/No,Ya tidak |
| DocType: Tally Migration,Is Master Data Imported,Adakah Data Master Diimport |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Baris Cukai Item {0} mesti mempunyai akaun jenis Cukai atau Pendapatan atau Perbelanjaan atau Yang Boleh Dibayar |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Batch yang sah untuk Item {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Ketahui lebih lanjut |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit. |
| DocType: Lab Test,Result Date,Tarikh keputusan |
| apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Tuan kadar tukaran matawang. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Harga terkini dikemas kini dalam semua BOM |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Siri Diperbaharui Berjaya |
| DocType: Soil Texture,Clay Loam,Clay Loam |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Sila pilih kod item |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Gudang lalai diperlukan untuk item yang dipilih |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Tiada Item dengan Serial No {0} |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Jenis dan Parti Partai adalah wajib untuk {0} akaun |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Accountant,Akauntan |
| apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Penetapan Baucar POS alreday wujud untuk {0} antara tarikh {1} dan {2} |
| apps/erpnext/erpnext/config/help.py,Navigating,Menavigasi |
| DocType: Authorization Rule,Customer / Item Name,Pelanggan / Nama Item |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Serial Baru tidak boleh mempunyai Gudang. Gudang mesti ditetapkan oleh Entry Saham atau Resit Pembelian |
| DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan |
| DocType: Work Order Operation,Planned Start Time,Masa Permulaan yang Dirancang |
| apps/erpnext/erpnext/controllers/buying_controller.py,{0} {1} is {2},{0} {1} ialah {2} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Susut Nilai Yang Dipesan tidak dapat melebihi Jumlah Jumlah Susut Nilai |
| apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js,Share Ledger,Kongsi Ledger |
| DocType: Journal Entry,Accounts Payable,Akaun Boleh Dibayar |
| DocType: Job Offer,Select Terms and Conditions,Pilih Terma dan Syarat |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Berakhir Pada tarikh tidak boleh sebelum Tarikh Urusan Seterusnya. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Barangan telah diterima terhadap entri luaran {0} |
| DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategori Pengecualian Cukai |
| DocType: Sales Invoice,Debit To,Debit To |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Penjualan mesti diperiksa, jika terpakai untuk dipilih sebagai {0}" |
| DocType: Company,Date of Establishment,tarikh ditubuhkan |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Tinggalkan Jenis adalah madatory |
| DocType: Sales Invoice,Sales Taxes and Charges Template,Templat dan Cukai Jualan |
| DocType: Purchase Receipt,Return Against Purchase Receipt,Pulangan Terhadap Resit Pembelian |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Student Group: ,Kumpulan Pelajar: |
| DocType: Cheque Print Template,Cheque Size,Semak Saiz |
| ,Consolidated Financial Statement,Penyata Kewangan Disatukan |
| DocType: Cheque Print Template,Scanned Cheque,Semak Imbas |
| DocType: Restaurant Reservation,Reservation End Time,Waktu Akhir Tempahan |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,In Value,Dalam Nilai |
| DocType: Job Opening,Staffing Plan,Pelan Kakitangan |
| DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan yang Dipindahkan untuk Pembuatan |
| apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Dicadangkan untuk pembuatan |
| DocType: QuickBooks Migrator,Undeposited Funds Account,Akaun Dana Undeposited |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Permintaan Bahan No |
| DocType: Payment Reconciliation,Unreconciled Payment Details,Butir-butir pembayaran yang tidak dipersetujui |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1} |
| DocType: Bank Guarantee,Validity in Days,Kesahan dalam Hari |
| DocType: Price List,Applicable for Countries,Berkenaan untuk Negara |
| DocType: Supplier,Individual,Individu |
| DocType: Clinical Procedure Template,Clinical Procedure Template,Templat Prosedur Klinikal |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nilai Aset Bersih seperti pada |
| DocType: Sales Invoice,Redemption Account,Akaun Penebusan |
| apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Pokok Kumpulan Perkara. |
| DocType: BOM,Show Items,Paparkan Item |
| DocType: Journal Entry,Paid Loan,Pinjaman Berbayar |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to scrap this asset?,Adakah anda benar-benar mahu memecahkan aset ini? |
| DocType: Production Plan Sales Order,Sales Order Date,Tarikh Pesanan Jualan |
| DocType: Workstation,Operating Costs,Kos operasi |
| DocType: Supplier Quotation Item,Lead Time in days,Lead Time in days |
| DocType: Loan,Repay from Salary,Bayaran balik dari Gaji |
| DocType: Discounted Invoice,Discounted Invoice,Invois Diskaun |
| DocType: Leave Block List Allow,Leave Block List Allow,Biarkan Senarai Blok Benarkan |
| DocType: Serial No,AMC Expiry Date,Tarikh Tamat AMC |
| DocType: Asset,Number of Depreciations Booked,Bilangan Susut Nilai yang Dibetulkan |
| DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Penciptaan Kumpulan Pelajar |
| ,Purchase Order Items To Be Billed,Item Pesanan Pembelian Untuk Dibayar |
| DocType: Leave Period,Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional |
| apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan. |
| DocType: Purchase Invoice,Scan Barcode,Kod Bar Imbas |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Kemas kini Nombor Pusat Kos |
| DocType: Purchase Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Perabot dan Lekapan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteria berat mesti menambah sehingga 100% |
| DocType: Authorization Rule,Average Discount,Diskaun purata |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Diskaun mestilah kurang daripada 100 |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Susut nilai Terkumpul seperti pada |
| DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Pemilih Scorecard Scoring Variable |
| DocType: Cheque Print Template,Message to show,Mesej untuk dipaparkan |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Tiada Pelajar di |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Akaun Sementara |
| DocType: Invoice Discounting,Bank Charges,Caj bank |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Barang Dipindahkan |
| apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Butiran Hubungan Utama |
| DocType: Quality Review,Values,Nilai |
| DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Sekiranya tidak diperiksa, senarai itu perlu ditambah ke setiap Jabatan yang perlu digunakan." |
| DocType: Item Group,Show this slideshow at the top of the page,Paparkan tayangan gambar ini di bahagian atas halaman |
| apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} tidak sah |
| apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tiada perihalan diberikan |
| DocType: Accounting Period,Closed Documents,Dokumen Tertutup |
| DocType: Project,Gross Margin,Margin Kasar |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaun Penilaian Semula Kadar Pertukaran |
| DocType: Quotation,Quotation To,Sebutharga Kepada |
| DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Tetapan Penyata Bank |
| DocType: Naming Series,Setup Series,Siri Persediaan |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Muat semula Analisis Berkaitan |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kuantiti mestilah kurang daripada atau sama dengan {0} |
| apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py,Out Qty,Keluar Qty |
| DocType: Payment Request,Outward,Keluar |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas |
| DocType: Invoice Discounting,Bank Charges Account,Akaun Caj Bank |
| DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois |
| DocType: Opportunity,Opportunity From,Peluang Dari |
| DocType: Item,Customer Code,Kod pelanggan |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Sila masukkan Item dahulu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Penyenaraian Laman Web |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN tidak sah! Input yang anda masukkan tidak sepadan dengan format GSTIN. |
| DocType: Item Reorder,Re-order Qty,Re-order Qty |
| DocType: Asset,Maintenance Required,Penyelenggaraan Diperlukan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Name,Nama Dok |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Pemilik Utama tidak boleh sama dengan Lead |
| apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit" |
| DocType: Item,Serial Number Series,Siri Serial Siri |
| apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Senarai Kemasukan Transaksi Penyata Bank |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Perbelanjaan Pos |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Pengurusan |
| apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan. |
| DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor |
| apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Lawati forum |
| DocType: C-Form,C-Form,C-Borang |
| DocType: Asset Maintenance,Maintenance Team,Pasukan Penyelenggaraan |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Half day Leave on {1},{0} pada Cuti Setengah Hari di {1} |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Combined invoice portion must equal 100%,Bahagian invois gabungan mesti bersamaan 100% |
| DocType: Patient,Occupational Hazards and Environmental Factors,Hazard Pekerjaan dan Faktor Alam Sekitar |
| DocType: Volunteer,Volunteer,Sukarelawan |
| DocType: Lab Test,Custom Result,Keputusan Tersuai |
| DocType: Issue,Opening Date,Tarikh Pembukaan |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM yang dipilih bukan untuk item yang sama |
| DocType: Delivery Note,Delivery To,Penghantaran kepada |
| DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Upto yang dijadualkan |
| DocType: Quality Goal,Everyday,Setiap hari |
| DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mengekalkan Waktu Pengebilan dan Waktu Kerja Sama pada Timesheet |
| apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama. |
| DocType: Clinical Procedure,Nursing User,Pengguna Kejururawatan |
| DocType: Support Settings,Response Key List,Senarai Utama Tindak Balas |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Based On,Berdasarkan umur |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Seimbang |
| DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana anda mengekalkan stok barangan yang ditolak |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Runcit |
| ,Maintenance Schedules,Jadual Penyelenggaraan |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar Pusat Kos kepada lejar kerana ia mempunyai nod anak |
| apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Sila tentukan sekurang-kurangnya satu atribut dalam jadual Atribut |
| DocType: Company,Create Chart Of Accounts Based On,Buat Carta Daripada Akaun Berasaskan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invois Jualan {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini |
| DocType: Item,Default Purchase Unit of Measure,Unit Pembelian Lalai Ukuran |
| DocType: Location,Location Details,Butiran Lokasi |
| DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar Asas (seperti dalam UOM Saham) |
| DocType: Travel Request Costing,Travel Request Costing,Kos Permintaan Perjalanan |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Buat Invois Jualan |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada To Time. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Kepada Tarikh tidak boleh kurang dari Tarikh |
| apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Urus Pokok Wilayah. |
| DocType: GL Entry,Voucher Type,Jenis Baucer |
| ,Serial No Service Contract Expiry,Tempoh Kontrak Tidak Berakhir |
| DocType: Certification Application,Certified,Disahkan |
| DocType: Material Request Plan Item,Manufacture,Pembuatan |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} item dihasilkan |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Permintaan Pembayaran untuk {0} |
| apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Hari Sejak Perintah Terakhir |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan akaun Tunai atau Bank lalai dalam Mod Pembayaran {0} |
| DocType: Student Group,Instructors,Pengajar |
| apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Present,Mark Present |
| 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 ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran" |
| DocType: Amazon MWS Settings,Enable Amazon,Dayakan Amazon |
| DocType: Loan,Total Interest Payable,Jumlah Faedah yang Dibayar |
| DocType: Topic,Topic Content,Kandungan Topik |
| DocType: Sales Invoice,Company Address Name,Nama Alamat Syarikat |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barangan Dalam Transit |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam pesanan ini. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Sila berikan akaun dalam Gudang {0} |
| DocType: Quality Action Table,Resolution,Resolusi |
| DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Total Taxable Value,Jumlah Nilai Kenaikan |
| DocType: Patient Appointment,Scheduled,Dijadualkan |
| DocType: Sales Partner,Partner Type,Jenis Rakan Kongsi |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of services,Import perkhidmatan |
| DocType: Employee Education,School/University,Sekolah / Universiti |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: UOM Conversion Factor is mandatory,Baris {0}: Faktor Penukaran UOM adalah wajib |
| apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Reference No.,No rujukan. |
| DocType: Work Order,Additional Operating Cost,Kos Operasi Tambahan |
| DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor Pengumpulan (= 1 LP) |
| DocType: Serial No,Delivery Document Type,Jenis Dokumen Penghantaran |
| DocType: Products Settings,Attributes,Atribut |
| DocType: Bank Guarantee,Bank Guarantee,Jaminan bank |
| DocType: Territory,Territory Name,Nama Wilayah |
| DocType: Item Price,Minimum Qty ,Qty Minimum |
| DocType: Supplier Scorecard,Per Week,Seminggu |
| DocType: Supplier Scorecard,Warn for new Request for Quotations,Amalkan Permintaan untuk Sebut Harga baru |
| DocType: Account,Tax,Cukai |
| DocType: Delivery Stop,Visited,Dikunjungi |
| DocType: Loyalty Program,Auto Opt In (For all customers),Opt Masuk Auto (Untuk semua pelanggan) |
| DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate di mana Mata Wang Pelanggan ditukar kepada mata wang asas pelanggan |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Berkenaan jika syarikat itu adalah Individu atau Tuan Rumah |
| DocType: Restaurant,Restaurant,Restoran |
| DocType: Delivery Stop,Address Name,Nama Alamat |
| DocType: Employee Promotion,Employee Promotion,Promosi Pekerja |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Tiada bayaran balik yang dipilih untuk Kemasukan Jurnal |
| DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Invois untuk B2C. B2CL dan B2CS dikira berdasarkan nilai invois ini. |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Vaulasi dan Jumlah' |
| DocType: Quality Goal,Revised On,Disemak semula |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Sila masukkan Jenis Root untuk - {0} |
| apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Item yang dirujuk oleh {0} - {1} sudah ada invois |
| DocType: Driver,Suspended,Digantung |
| DocType: Asset Category Account,Accumulated Depreciation Account,Akaun Susutnilai Terkumpul |
| DocType: Journal Entry Account,Credit in Company Currency,Kredit dalam Mata Wang Syarikat |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Entertainment & Leisure,Hiburan & Leisure |
| DocType: Email Digest,New Sales Invoice,Invois Jualan Baru |
| apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Net Profit,Keuntungan bersih |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Seorang Penjualan Lain {0} ada dengan id Kakitangan yang sama |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Dr),Penutupan (Dr) |
| DocType: Loyalty Point Entry,Loyalty Program Tier,Tahap Program Kesetiaan |
| DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Cukai dan Caj |
| DocType: Amazon MWS Settings,JP,JP |
| DocType: Work Order Operation,Operation Description,Penerangan Operasi |
| DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Penyertaan Transaksi Bank |
| DocType: HR Settings,Leave Approval Notification Template,Cuti Templat Pemberitahuan Kelulusan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Jenis Doc |
| DocType: Email Digest,New Purchase Invoice,Invois Pembelian Baru |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Kuantiti yang diminta untuk pembelian, tetapi tidak diperintahkan." |
| DocType: Purchase Invoice,Supplier Name,Nama Pembekal |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada 'Generate Schedule' untuk mengambil Serial No added for Item {0} |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Kos Barang Dihantarkan |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Consumed,Dikonsumsi |
| DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entiti Perundangan / Subsidiari dengan Carta Akaun berasingan milik Pertubuhan. |
| DocType: BOM,Show In Website,Tunjukkan Dalam Laman Web |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kaedah Penentuan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Kongsi Jualan dll." |
| DocType: Payment Request,Payment Request Type,Jenis Permintaan Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong |
| DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale |
| DocType: Purchase Order,Purchase Order Pricing Rule,Peraturan Harga Pesanan Pembelian |
| DocType: Expense Claim,Expenses,Perbelanjaan |
| DocType: Employee,Cheque,Semak |
| DocType: Purchase Invoice,Currency and Price List,Mata Wang dan Senarai Harga |
| DocType: Shopify Settings,Shop URL,Kedai URL |
| DocType: Asset Movement,Source Location,Lokasi Sumber |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Enter value must be positive,Masukkan nilai mestilah positif |
| DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Benarkan Pusat Kos dalam Penyertaan Akaun Lembaran Imbangan |
| apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js,Attendance,Kehadiran |
| DocType: Training Event,Internet,Internet |
| DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Pengagihan Bulanan |
| DocType: Delivery Settings,Dispatch Notification Template,Templat Pemberitahuan Penghantaran |
| apps/erpnext/erpnext/templates/print_formats/includes/total.html,Total (Without Tax),Jumlah (Tanpa Cukai) |
| DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Aliran Tunai |
| DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- |
| DocType: Cash Flow Mapper,Section Leader,Bahagian Pemimpin |
| ,Budget Variance Report,Laporan Perubahan Anggaran |
| DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Tarikh Hari Setempat adalah wajib |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Item yang dialih keluar tanpa perubahan kuantiti atau nilai. |
| DocType: Loan,Applicant Type,Jenis Pemohon |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 2,Untuk Alamat 2 |
| DocType: Purchase Receipt,Range,Julat |
| DocType: Budget,BUDGET,BUDGET |
| DocType: Journal Entry,Depreciation Entry,Penyusutan Susut |
| DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kadar Senarai Harga (Mata Wang Syarikat) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Tidak Dibayar dan Tidak Dihantar |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Invois Jualan {0} dibuat |
| DocType: Quality Review Table,Objective,Objektif |
| DocType: Inpatient Record,Admission Scheduled,Kemasukan Dijadualkan |
| DocType: Purchase Order Item,To be delivered to customer,Untuk dihantar kepada pelanggan |
| DocType: Attendance Request,On Duty,On Duty |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Variable,Pembolehubah |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Depreciation Start Date is required,Baris {0}: Tarikh Permulaan Susutnilai diperlukan |
| DocType: Options,Option,Pilihan |
| DocType: Healthcare Settings,Out Patient SMS Alerts,Keluar daripada Pesakit SMS Pesakit |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Sales Account,Akaun Jualan |
| DocType: Weather,Weather Parameter,Parameter Cuaca |
| DocType: Leave Control Panel,Allocate,Alokasikan |
| DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Jadual Pemeliharaan |
| DocType: BOM Update Tool,BOM Update Tool,Alat Kemaskini BOM |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Notice Period,Tempoh notis |
| ,Lead Owner Efficiency,Kecekapan Pemilik Utama |
| DocType: SMS Center,Total Characters,Jumlah Watak |
| DocType: Patient,Alcohol Past Use,Penggunaan Pasti Alkohol |
| DocType: Patient,Divorced,Bercerai |
| DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Pendahuluan Secara Otomatis (FIFO) |
| DocType: Leave Type,Is Compensatory,Adakah Pampasan |
| ,Employees working on a holiday,Pekerja yang bercuti |
| DocType: Healthcare Practitioner,Mobile,Mobile |
| apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan pengebilan untuk aktiviti yang dilakukan oleh pasukan anda" |
| DocType: Delivery Stop,Order Information,Maklumat Pesanan |
| apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,jumlah kecil |
| DocType: Invoice Discounting,Invoice Discounting,Diskaun Invois |
| apps/erpnext/erpnext/regional/italy/utils.py,Nos,Nos |
| DocType: Stock Settings,Freeze Stock Entries,Freeze Stock Entries |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Item {0} tidak dijumpai |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item pendua. Sila perbetulkan dan cuba lagi. |
| DocType: Purchase Invoice Item,Rate,Kadar |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py,Saving {0},Menyimpan {0} |
| DocType: SMS Center,Total Message(s),Jumlah mesej (s) |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kumpulan mengikut Akaun |
| DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat apabila anda menyimpan Sebut Harga. |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantiti untuk Menghasilkan |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}. |
| DocType: Work Order Operation,Actual Start Time,Masa Mula Sebenar |
| DocType: Antibiotic,Laboratory User,Pengguna Makmal |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Online Auctions,Lelongan Dalam Talian |
| DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Fee |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Softwares,Perisian |
| apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Perintah Jualan kepada Pembayaran |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ini berdasarkan urus niaga terhadap Pengamal Penjagaan Kesihatan ini. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Menetapkan Struktur ... |
| apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Butiran operasi yang dijalankan. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Waktu Operasi mestilah lebih besar daripada 0 untuk Operasi {0} |
| apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Kelengahan mesti mempunyai sekurang-kurangnya satu pilihan yang betul |
| DocType: Shareholder,Folio no.,Folio no. |
| DocType: Inpatient Record,A Negative,A Negatif |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1} |
| ,Production Analytics,Pengeluaran Analisis |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Baris # {0}: Tetapkan Pembekal untuk item {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Rekod |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Kes No (s) sudah digunakan. Cuba daripada Kes No {0} |
| DocType: Chapter Member,Website URL,URL laman web |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Jenis Laporan adalah wajib |
| DocType: Vehicle,Policy No,Dasar Tidak |
| apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py,Replies,Balasan |
| DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel |
| DocType: Rename Tool,Utilities,Utiliti |
| DocType: Job Card,Total Completed Qty,Jumlah Selesai Qty |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Tiada Item dengan Bil Bahan untuk Pembuatan |
| DocType: Purchase Order Item,Blanket Order Rate,Kadar Pesanan Selimut |
| DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Mengesan Pendapatan dan Perbelanjaan berasingan untuk menegak atau bahagian produk. |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0} |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Count Opp |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.js,As Examiner,Sebagai Pemeriksa |
| DocType: Company,Default Expense Claim Payable Account,Tuntutan Hutang Tuntutan yang Dibayar |
| DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.- |
| apps/erpnext/erpnext/templates/pages/search_help.py,Docs Search,Carian Dokumen |
| apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Tarikh Akhir tidak boleh kurang daripada Tarikh Mula |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Tiada Item yang mempunyai Bil Bahan. |
| apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Unit tunggal Item. |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Quotations,Sebutharga |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Could not generate Secret,Tidak dapat menjana Rahsia |
| DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah |
| apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py,Member Activity,Aktiviti Ahli |
| DocType: Upload Attendance,Import Attendance,Mengimport Kehadiran |
| DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah |
| ,Item Price Stock,Harga Harga Saham |
| DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.- |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan untuk Sebutharga dilumpuhkan untuk diakses dari portal, untuk menyemak lebih banyak portal portal." |
| DocType: Bank Statement Settings Item,Mapped Header,Mapped Header |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris" |
| DocType: Payment Order Reference,Bank Account Details,Maklumat akaun bank |
| DocType: Homepage,Homepage Slideshow,Tayangan Slaid Halaman Utama |
| DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebahagian ditaja, Memerlukan Pembiayaan Separa" |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2} |
| ,Serial No Status,Status Tidak Serial |
| DocType: Donor,Donor,Donor |
| DocType: BOM,Item UOM,Perkara UOM |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Baris {0}: pilih stesen kerja terhadap operasi {1} |
| DocType: Stock Settings,Default Return Warehouse,Gudang Pulangan Default |
| apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} mesti dihantar |
| DocType: Project,Estimated Cost,Anggaran kos |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead% |
| apps/erpnext/erpnext/config/non_profit.py,Member information.,Maklumat ahli. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Kemasukan Jurnal Terbalik |
| apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda. |
| DocType: Lab Test Template,Special,Khas |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Dicadangkan Qty untuk Subkontrak: Kuantiti bahan mentah untuk membuat item subcotracted. |
| DocType: Patient Encounter,In print,Dalam cetakan |
| apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}. |
| apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Sila masukkan Id Pekerja bagi orang jualan ini |
| apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Buat Invois Jualan dan Pembelian Terbuka |
| DocType: Disease,Treatment Period,Tempoh Rawatan |
| apps/erpnext/erpnext/config/settings.py,Setting up Email,Menyediakan E-mel |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Jumlah Nota Debit |
| DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar mata wang senarai harga ditukar kepada mata wang asas pelanggan |
| apps/erpnext/erpnext/hooks.py,Certification,Pensijilan |
| DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, kebimbangan perubatan dan sebagainya" |
| DocType: Journal Entry,Print Heading,Tajuk Cetak |
| DocType: Grant Application,Withdrawn,Ditarik balik |
| apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Pilih syarikat pertama |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Tempoh permohonan tidak boleh merangkumi dua rekod peruntukan |
| apps/erpnext/erpnext/templates/pages/order.html,Rate:,Kadar: |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum |
| DocType: Employee Skill Map,Employee Skills,Kemahiran Kakitangan |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Name: ,Nama pelajar: |
| DocType: SMS Log,Sent On,Dihantar |
| DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invois jualan |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time can't be greater than Resolution Time,Waktu Response tidak boleh melebihi Masa Resolusi |
| DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Bagi Kumpulan Pelajar Kursus Kursus, Kursus akan disahkan untuk setiap Pelajar dari Kursus Pendaftaran Program yang didaftarkan." |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Intra-State Supplies,Bekalan Intra-Negeri |
| DocType: Employee,Create User Permission,Buat Kebenaran Pengguna |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Sila simpan laporan sekali lagi untuk membina semula atau kemas kini |
| DocType: C-Form Invoice Detail,Territory,Wilayah |
| DocType: C-Form,Quarter,Suku |
| DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Mata Wang Syarikat) |
| DocType: Prescription Dosage,Prescription Dosage,Dosis Preskripsi |
| DocType: Salary Slip,Hour Rate,Kadar Jam |
| DocType: Location,Latitude,Latitud |
| DocType: Expense Claim Detail,Expense Date,Tarikh Perbelanjaan |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show Payment Details,Tunjukkan Butiran Pembayaran |
| DocType: Company,Default Payable Account,Akaun Bayar Lalai |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serial No {0} tidak tergolong dalam mana-mana Gudang |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Kumpulan oleh Pihak |
| DocType: Volunteer,Evening,Petang |
| DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Exchange Gain/Loss,Pertukaran Keuntungan / Kerugian |
| DocType: Payment Request,Make Sales Invoice,Buat Invois Jualan |
| DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Parti Hilang |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1} |
| DocType: Landed Cost Voucher,Additional Charges,Caj tambahan |
| DocType: Assessment Result Tool,Assessment Result Tool,Alat Keputusan Penilaian |
| DocType: Journal Entry,Contra Entry,Contra Entry |
| DocType: Student Applicant,Application Status,Status Aplikasi |
| DocType: Journal Entry,Total Amount in Words,Jumlah Jumlah dalam Perkataan |
| DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Simpan Jejak Kempen Jualan. Menjejaki Leads, Sebut Harga, Pesanan Jualan dan sebagainya dari Kempen untuk mengukur Pulangan Pelaburan." |
| apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Kadar Pertukaran Mata Wang Hilang untuk {0} |
| DocType: Pricing Rule Item Group,Pricing Rule Item Group,Kumpulan Item Peraturan Harga |
| DocType: Quality Inspection Reading,Reading 8,Membaca 8 |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,From Fiscal Year,Dari Tahun Fiskal |
| DocType: Tally Migration,Tally Creditors Account,Akaun Tally Creditors |
| DocType: Student Report Generation Tool,Print Section,Seksyen Cetak |
| apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Ini adalah jabatan root dan tidak dapat diedit. |
| ,Project Quantity,Kuantiti Projek |
| apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Istilah kontrak standard untuk Jualan atau Pembelian. |
| DocType: Sales Invoice,Customer PO Details,Maklumat Pelanggan Details |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pesakit tidak dijumpai |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Buang item jika caj tidak terpakai bagi item itu |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kumpulan Pelanggan wujud dengan nama yang sama sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan |
| 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.","Templat cukai standard yang boleh digunakan untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga kos perbelanjaan / pendapatan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai yang anda nyatakan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Sekiranya terdapat ** Item ** yang mempunyai kadar yang berbeza, mereka mesti ditambah dalam jadual ** Item Cukai ** dalam ** Item ** master. #### Keterangan Lajur 1. Jenis Pengiraan: - Ini boleh di ** Total Bersih ** (iaitu jumlah jumlah asas). - ** Pada Jumlah / Jumlah Sebelumnya ** (untuk cukai kumulatif atau caj). Jika anda memilih opsyen ini, cukai akan digunakan sebagai peratusan jumlah atau jumlah keseluruhan baris (dalam jadual cukai). - ** Sebenar ** (seperti yang dinyatakan). 2. Ketua Akaun: Ledger Akaun di mana cukai ini akan ditempah. 3. Pusat Kos: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan yang perlu ditempah dengan Pusat Kos. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / petikan). 5. Kadar: Kadar cukai. 6. Jumlah: Jumlah cukai. 7. Jumlah: Jumlah kumulatif hingga ke tahap ini. 8. Masukkan Row: Jika berdasarkan "Total Row Sebelumnya" anda boleh memilih nombor baris yang akan diambil sebagai pangkalan untuk perhitungan ini (lalai adalah baris sebelumnya). 9. Adakah Cukai ini termasuk dalam Kadar Asas: Jika anda menyemak ini, ini bermakna cukai ini tidak akan ditunjukkan di bawah jadual item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna di mana anda mahu memberikan harga rata (termasuk semua cukai) kepada pelanggan." |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Kepada Tarikh mestilah lebih besar dari Tarikh |
| DocType: Customer Group,Parent Customer Group,Kumpulan Pelanggan Induk |
| DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditunjukkan jika Senarai Harga tidak ditetapkan |
| apps/erpnext/erpnext/config/settings.py,ERPNext Settings,Tetapan ERPNext |
| apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Waktu Lembaran untuk pembuatan. |
| DocType: Student Language,Student Language,Bahasa Pelajar |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Sila tetapkan Jadual Pembayaran |
| DocType: Travel Request,Name of Organizer,Nama Penganjur |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila tetapkan Akaun Susut Nilai dalam Kategori Aset {0} atau Syarikat {1} |
| apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Memeriksa dimensi untuk percetakan |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang soalan, sila kembali kepada kami." |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Resit Pembelian {0} tidak diserahkan |
| DocType: Task,Total Expense Claim (via Expense Claim),Tuntutan Perbelanjaan Jumlah (melalui Tuntutan Perbelanjaan) |
| DocType: Quality Action,Quality Goal,Matlamat Kualiti |
| DocType: Support Settings,Support Portal,Portal Sokongan |
| apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarikh tamat tugas <b>{0}</b> tidak boleh kurang daripada <b>{1}</b> tarikh permulaan yang diharapkan <b>{2}</b> |
| apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1} |
| DocType: Employee,Held On,Diadakan pada |
| DocType: Healthcare Practitioner,Practitioner Schedules,Jadual Pengamal |
| DocType: Project Template Task,Begin On (Days),Mulakan Pada (Hari) |
| DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Jika didayakan, maka sistem akan membuat bahan tersebut walaupun bahan mentah tersedia" |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Perintah Kerja telah {0} |
| DocType: Inpatient Record,Admission Schedule Date,Tarikh Jadual Kemasukan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Pelarasan Nilai Aset |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Bekalan dibuat kepada Orang Tidak Diketahui |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,Semua Pekerjaan |
| DocType: Appointment Type,Appointment Type,Jenis Pelantikan |
| DocType: Manufacturing Settings,Allow Overtime,Benarkan Lembur |
| DocType: Sales Invoice Item,Available Qty at Warehouse,Terdapat Qty di Gudang |
| DocType: Sales Invoice Item,Sales Invoice Item,Item Invois Jualan |
| DocType: Additional Salary,HR,HR |
| DocType: Student Report Generation Tool,Assessment Terms,Terma Penilaian |
| apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Tambahan untuk Atribut {0} tidak boleh 0 |
| DocType: Leave Control Panel,Carry Forward,Dibawa ke hadapan |
| DocType: Dependent Task,Dependent Task,Tugas Tergantung |
| DocType: Allowed To Transact With,Allowed To Transact With,Dibenarkan untuk Berurusan Dengan |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Menjadi Penjual |
| DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank |
| apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Jenis aktiviti untuk Log Masa |
| DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Invois Baucer Penutupan POS |
| DocType: Inpatient Record,AB Negative,AB Negatif |
| DocType: Company,Budget Detail,Detail Bajet |
| DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Julat rujukan normal untuk orang dewasa ialah 16-20 nafas / minit (RCP 2012) |
| DocType: Production Plan,Sales Orders,Pesanan Jualan |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Create Journal Entry,Buat Kemasukan Jurnal |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,Pinjaman Terjamin |
| DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Maintenance Schedule,Jadual penyelenggaraan |
| DocType: Chapter,"chapters/chapter_name |
| leave blank automatically set after saving chapter.",cuti / bab_name meninggalkan kosong secara automatik selepas menyimpan bab. |
| DocType: Shopping Cart Settings,Payment Success Url,Url Urus Pembayaran |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Jumlah Dihantar |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt tidak boleh lebih besar daripada Max Amt |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak dijumpai untuk pekerja {0} dan tarikh {1} |
| DocType: Healthcare Settings,Invoice Appointments Automatically,Pelantikan Invois Secara Automatik |
| apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Sila isi semua maklumat untuk menghasilkan Keputusan Penilaian. |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Variance ({}),Perbezaan ({}) |
| DocType: Healthcare Settings,Patient Name,Nama Pesakit |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Your Organization,Organisasi anda |
| DocType: Contract,Fulfilment Details,Butiran Penyempurnaan |
| DocType: Project,Total Billed Amount (via Sales Invoices),Jumlah Amaun Dibilkan (melalui Invois Jualan) |
| apps/erpnext/erpnext/utilities/user_progress.py,Kg,Kg |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment cancelled,Pelantikan dibatalkan |
| DocType: Healthcare Settings,Reminder Message,Mesej Peringatan |
| DocType: Repayment Schedule,Balance Loan Amount,Jumlah Pinjaman Baki |
| apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Mengurus Pokok Orang Jualan. |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Terdapat lebih banyak cuti daripada hari bekerja bulan ini. |
| DocType: Item,Default BOM,BOM lalai |
| DocType: BOM,Operating Cost (Company Currency),Kos Operasi (Mata Wang Syarikat) |
| DocType: Item Price,Item Price,Harga Item |
| DocType: Payment Entry,Party Name,Nama Parti |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Sila pilih pelanggan |
| DocType: Course,Course Intro,Pengenalan Kursus |
| DocType: Program Enrollment Tool,New Program,Program Baru |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Bilangan Pusat Kos baru, ia akan dimasukkan ke dalam nama pusat kos sebagai awalan" |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pembekal. |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Sah sehingga tarikh tidak boleh dibuat sebelum tarikh urus niaga |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dihubungkan dengan BOM lain |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Place Of Supply (Negeri / UT) |
| DocType: Job Opening,Job Title,Tajuk Kerja |
| DocType: Fee Component,Fee Component,Komponen Bayaran |
| apps/erpnext/erpnext/config/accounting.py,C-Form records,C-Borang rekod |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut |
| DocType: Crop Cycle,Less than a year,Kurang dari setahun |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar |
| apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Penapis Jumlah Zero Qty |
| DocType: Job Applicant,Applicant for a Job,Pemohon Kerja |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois |
| DocType: Chart of Accounts Importer,Chart of Accounts Importer,Carta Pengimport Akaun |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} tidak sepadan dengan Permintaan Bahan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,IGST Amount,Jumlah IGST |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini |
| DocType: Travel Itinerary,Lodging Required,Penginapan Diperlukan |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Jumlah hasil |
| DocType: Student Group Student,Student Group Student,Pelajar Kumpulan Pelajar |
| DocType: Customer,Buyer of Goods and Services.,Pembeli Barangan dan Perkhidmatan. |
| DocType: Vehicle,Vehicle,Kenderaan |
| apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi pecahan dalam baris {1} |
| DocType: Retention Bonus,Bonus Amount,Jumlah Bonus |
| DocType: Stock Reconciliation Item,Amount Difference,Jumlah Perbezaan |
| DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan |
| DocType: HR Settings,Stop Birthday Reminders,Hentikan Peringatan Hari Lahir |
| DocType: Payment Gateway Account,Payment Account,akaun pembayaran |
| DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto |
| DocType: Item,Default Material Request Type,Jenis Permintaan Bahan Lalai |
| DocType: Clinical Procedure Item,Clinical Procedure Item,Perkara Prosedur Klinikal |
| DocType: Finance Book,Finance Book,Buku Kewangan |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,From Datetime,Dari Datetime |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mesti {1} atau {2} |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Open Orders,Buka Pesanan |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js,Admit,Mengaku |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,Total {0} ({1}),Jumlah {0} ({1}) |
| DocType: Certified Consultant,GitHub ID,ID GitHub |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Address 1,Dari Alamat 1 |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Total hours: {0},Jumlah jam: {0} |
| DocType: Employee Transfer,Transfer Date,Tarikh Pemindahan |
| DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kempen jika sumber siasatan adalah kempen |
| apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Item ini adalah Templat dan tidak boleh digunakan dalam transaksi. Atribut item akan disalin ke dalam varian melainkan 'No Copy' ditetapkan |
| DocType: Cheque Print Template,Regular,Biasa |
| apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Diskaun maksimum untuk Item {0} ialah {1}% |
| DocType: Production Plan,Not Started,Tidak bermula |
| DocType: Disease,Treatment Task,Tugas Rawatan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Baris {0}: pengguna tidak menggunakan peraturan <b>{1}</b> pada item <b>{2}</b> |
| DocType: Landed Cost Voucher,Landed Cost Help,Bantuan Kos Mendarat |
| DocType: Supplier Scorecard,Scoring Criteria,Kriteria Pemarkahan |
| DocType: Bank Statement Transaction Entry,Matching Invoices,Pencocokan Invois |
| DocType: Donor,Donor Name,Nama Donor |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Select Property,Pilih Harta |
| DocType: Homepage,Homepage Section,Seksyen Homepage |
| DocType: Assessment Result,Grade,Gred |
| DocType: Production Plan Material Request,Production Plan Material Request,Permintaan Bahan Pelan Pengeluaran |
| DocType: Request for Quotation Supplier,Send Email,Menghantar e-mel |
| DocType: Item,Retain Sample,Kekalkan Sampel |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif |
| ,Warehouse wise Item Balance Age and Value,Warehouse bijaksana Item Baki Umur dan Nilai |
| DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + berat bahan pembungkusan. (untuk cetakan) |
| DocType: Plant Analysis,Laboratory Testing Datetime,Ujian Makmal Datetime |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} tidak boleh mempunyai Batch |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Pipeline by Stage,Paip Jualan mengikut Peringkat |
| apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Kekuatan Kumpulan Pelajar |
| DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Kemasukan Transaksi Penyata Bank |
| DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Item daripada Permintaan Bahan Terbuka |
| 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 penyertaan perakaunan dan urus niaga utama lain dijejak dengan ** Tahun Fiskal **. |
| DocType: Procedure Prescription,Procedure Name,Nama Prosedur |
| apps/erpnext/erpnext/public/js/event.js,Add Sales Partners,Tambah Rakan Kongsi Jualan |
| apps/erpnext/erpnext/public/js/pos/pos.html,Qty Total,Jumlah Qty |
| DocType: Payment Entry Reference,Outstanding,Cemerlang |
| DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Pengeluaran Bukti Pengecualian Cukai Pekerja |
| DocType: Contract Fulfilment Checklist,Requirement,Keperluan |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur Gaji aktif atau lalai yang ditemui untuk pekerja {0} untuk tarikh yang diberikan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Kuantiti mestilah lebih besar daripada 0 |
| DocType: Purchase Order Item,Supplier Quotation Item,Item Sebut Harga Pembekal |
| DocType: Appraisal,Appraisal Template,Templat Penilaian |
| DocType: Item,Hub Category to Publish,Kategori Hub untuk Terbitkan |
| DocType: Staffing Plan Detail,Current Openings,Terbuka semasa |
| apps/erpnext/erpnext/config/crm.py,Customer Database.,Pangkalan Data Pelanggan. |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Pada Tarikh |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Catatan Penghantaran {0} tidak dihantar |
| DocType: Appraisal Template Goal,Appraisal Template Goal,Objektif Template Penilaian |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Penutupan (Cr) |
| DocType: Restaurant Reservation,Restaurant Reservation,Tempahan Restoran |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Jumlah Pesanan Terakhir |
| apps/erpnext/erpnext/config/desktop.py,Learn,Belajar |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan |
| DocType: Crop Cycle,This will be day 1 of the crop cycle,Ini akan menjadi hari 1 kitaran tanaman |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3} |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaun Perbelanjaan atau Perbezaan adalah wajib untuk Item {0} kerana ia memberi kesan kepada keseluruhan nilai saham |
| DocType: Purchase Invoice,Price List Exchange Rate,Kadar Pertukaran Senarai Harga |
| DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Mata Wang Syarikat) |
| DocType: Driver,Driver,Pemandu |
| DocType: GST Account,CGST Account,Akaun CGST |
| DocType: Loan,Disbursement Date,Tarikh Pengeluaran |
| apps/erpnext/erpnext/templates/pages/projects.html,New task,Tugasan baru |
| DocType: Customer Feedback Table,Customer Feedback Table,Jadual Maklumbalas Pelanggan |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak mendaftar dalam Kursus {2} |
| DocType: Asset Value Adjustment,Difference Amount,Jumlah Perbezaan |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan |
| DocType: Journal Entry,Cash Entry,Kemasukan Tunai |
| DocType: GST Settings,GST Settings,Tetapan CBP |
| ,Item-wise Sales Register,Daftar Jualan yang bijak |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Item mempunyai variasi. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Jumlah Perbezaan mestilah sifar |
| DocType: Fee Schedule,Institution,Institusi |
| DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Persiapkan anda |
| DocType: Payment Entry Deduction,Payment Entry Deduction,Potongan Entri Pembayaran |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Batch {1} hanya mempunyai {2} qty. Sila pilih kumpulan lain yang mempunyai {3} qty yang tersedia atau perpecahan baris ke berbilang baris, untuk menghantar / mengeluarkan dari pelbagai kelompok" |
| DocType: Patient Appointment,Procedure,Prosedur |
| ,Total Stock Summary,Ringkasan Jumlah Saham |
| DocType: Purchase Invoice,Additional Discount,Diskaun tambahan |
| DocType: Healthcare Settings,Patient Name By,Nama Pesakit Mengikut |
| DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM |
| DocType: Job Offer,Job Offer Terms,Terma Tawaran Kerja |
| DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit dalam Mata Wang Akaun |
| apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} mesti muncul sekali sahaja |
| apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun Belanja / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Rugi' |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Amaun tidak boleh melebihi Amaun Tertunda terhadap Tuntutan Perbelanjaan {1}. Jumlah Pending adalah {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money |
| apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Semua kad skor Pembekal. |
| DocType: Sales Invoice,Terms and Conditions Details,Butiran Terma dan Syarat |
| DocType: Exchange Rate Revaluation,Get Entries,Dapatkan penyertaan |
| DocType: Vehicle Service,Service Item,Item Perkhidmatan |
| DocType: Sales Invoice,Customer's Purchase Order,Perintah Pembelian Pelanggan |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in formula or condition: {0},Kesalahan sintaks dalam formula atau keadaan: {0} |
| DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna Pertanian |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh |
| DocType: Company,Total Monthly Sales,Jumlah Jualan Bulanan |
| DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Peratusan Pengedaran Bulanan |
| DocType: Stock Reconciliation,Reconciliation JSON,JSON Penyelarasan |
| apps/erpnext/erpnext/stock/get_item_details.py,No Item with Barcode {0},Tiada Item dengan Kod Bar {0} |
| DocType: Asset,Scrapped,Scrape |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Delivery Trip,Lawatan Pengiriman |
| DocType: Student Admission Program,Application Fee,Bayaran permohonan |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran |
| DocType: Website Attribute,Attribute,Atribut |
| DocType: Rename Tool,Rename Log,Namakan semula Log |
| apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Berdasarkan On' dan 'Group By' tidak boleh sama |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.js,Show Ageing Warehouse-wise,Tunjukkan Aging Gudang-bijak |
| DocType: Sales Invoice,Write Off Outstanding Amount,Hapuskan Jumlah Belum Dijelaskan |
| DocType: Payroll Entry,Employee Details,Butiran Pekerja |
| apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Start Time can't be greater than End Time for {0}.,Masa Mula tidak dapat lebih besar dari Masa Akhir untuk {0}. |
| DocType: Pricing Rule,Discount Amount,Jumlah diskaun |
| DocType: Healthcare Service Unit Type,Item Details,Butiran Item |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Pengisytiharan Cukai Duplikat {0} untuk tempoh {1} |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Dari Nota Penghantaran |
| DocType: Holiday,Holiday,Percutian |
| DocType: Cheque Print Template,Line spacing for amount in words,Jarak jarak untuk jumlah dalam kata-kata |
| DocType: Item Group,Item Group Defaults,Default Kumpulan Item |
| DocType: Salary Component,Abbr,Abbr |
| apps/erpnext/erpnext/config/support.py,Warranty Claim against Serial No.,Tuntutan Waranti terhadap Nombor Siri |
| apps/erpnext/erpnext/config/desktop.py,Quality,Kualiti |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,{0} is not a stock Item,{0} bukan Item stok |
| DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kos Bahan Pembekalan |
| DocType: Employee,Permanent Address,Alamat tetap |
| DocType: Asset,Booked Fixed Asset,Pemetaan Aset Tetap |
| apps/erpnext/erpnext/templates/pages/help.html,Your tickets,Tiket anda |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Create Supplier Quotation,Buat Sebut Harga Pembekal |
| DocType: Item,Inspection Required before Purchase,Pemeriksaan Diperlukan sebelum Pembelian |
| DocType: Payment Entry,Payment Ordered,Bayaran Pesanan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan risau, dalam kes kegagalan, jumlah akan dikembalikan ke akaun anda." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mod Pembayaran tidak dikonfigurasikan. Sila semak, sama ada akaun telah ditetapkan pada Mod Pembayaran atau pada Profil POS." |
| DocType: Email Digest,Purchase Orders Items Overdue,Item pesanan belian tertunggak |
| DocType: BOM,Inspection Required,Pemeriksaan Diperlukan |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak dapat diselesaikan |
| DocType: Project Template Task,Project Template Task,Tugas Templat Projek |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Circular Reference Error,Ralat Rujukan Pekeliling |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaun jenis 'Keuntungan dan Kerugian' {2} tidak dibenarkan dalam Pembukaan Pembukaan |
| DocType: Website Item Group,Cross Listing of Item in multiple groups,Menyenaraikan Item dalam pelbagai kumpulan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Akaun dengan transaksi sedia ada tidak boleh ditukar kepada lejar |
| DocType: POS Profile,Display Items In Stock,Paparkan Item Dalam Stok |
| DocType: Issue,Service Level,Tahap servis |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Bekalan luaran lain (Tiada nilai, Dikecualikan)" |
| ,TDS Payable Monthly,TDS Dibayar Bulanan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Sila pilih Tarikh Posting sebelum memilih Pihak |
| ,GST Purchase Register,Daftar Pembelian GST |
| DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Secara automatik menambah Cukai dan Caj dari Templat Cukai Item |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Stock Options,Pilihan Saham |
| DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Jadual Penjagaan Kesihatan Slot Masa |
| apps/erpnext/erpnext/public/js/pos/pos.html,Tap items to add them here,Ketik item untuk menambahnya di sini |
| DocType: Payment Schedule,Invoice Portion,Bahagian Invois |
| apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.,Kategori Cukai untuk kadar cukai utama. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Retained Earnings,Pendapatan Terkumpul |
| DocType: Grant Application,Requested Amount,Jumlah yang diminta |
| DocType: Salary Detail,Additional Amount,Jumlah Tambahan |
| DocType: Quiz,Quiz Configuration,Konfigurasi Kuiz |
| DocType: Mode of Payment,General,Ketua |
| DocType: Email Digest,Annual Expenses,Perbelanjaan Tahunan |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Tarikh Akhir Yang Diharapkan tidak boleh kurang daripada Tarikh Mula yang Diharapkan |
| DocType: Global Defaults,Disable In Words,Lumpuhkan Dalam Perkataan |
| DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Bayar bersih tidak boleh negatif |
| apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Tiada Interaksi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3} |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Pemprosesan Carta Akaun dan Pihak |
| DocType: Stock Settings,Convert Item Description to Clean HTML,Tukar Penerangan Penerangan untuk HTML Bersih |
| apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Kumpulan Pembekal |
| ,Final Assessment Grades,Gred Penilaian Akhir |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Tidak dapat menutup tugas {0} sebagai tugas bergantungnya {1} tidak ditutup. |
| DocType: Promotional Scheme,Promotional Scheme Price Discount,Diskaun Harga Skim Promosi |
| DocType: Installation Note,Installation Note,Nota Pemasangan |
| DocType: Student Admission,Application Form Route,Laluan Borang Permohonan |
| DocType: Work Order,Planned Operating Cost,Kos Operasi Yang Merancang |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Warna |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan |
| DocType: Student Report Generation Tool,Show Marks,Tunjukkan Tanda |
| DocType: Salary Component,Max Benefit Amount (Yearly),Jumlah Faedah Maksimum (Tahunan) |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Pembelian |
| DocType: Loyalty Program,Customer Group,Kumpulan Pelanggan |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarikh Mula Tahun Fiskal hendaklah satu tahun lebih awal daripada Tarikh Akhir Tahun Fiskal |
| ,BOM Items and Scraps,Item dan Ganjaran BOM |
| apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Kepekaan Tinggi |
| DocType: Pricing Rule,Apply Discount on Rate,Terapkan Diskaun pada Kadar |
| DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui kos BOM secara automatik melalui Penjadual, berdasarkan kadar penilaian terkini / kadar senarai harga / kadar pembelian terakhir bahan mentah." |
| DocType: Tally Migration,Tally Company,Syarikat Tally |
| DocType: Quiz Question,Quiz Question,Soalan Kuiz |
| DocType: Task Depends On,Task Depends On,Tugas Bergantung |
| ,Lead Id,Lead Id |
| DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Pelan Langganan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara: |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Ringkasan Minggu Ini |
| DocType: Pricing Rule Item Code,Pricing Rule Item Code,Kod Item Peraturan Harga |
| DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Pendapatan Langsung |
| apps/erpnext/erpnext/controllers/trends.py,Amt,Amt |
| ,Sales Analytics,Analis Jualan |
| DocType: Project,Total Billable Amount (via Timesheets),Jumlah Jumlah Yang Boleh Dibayar (melalui Timesheet) |
| DocType: Setup Progress Action,Domains,Domain |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan" |
| DocType: Item,Default Unit of Measure,Unit Pengukuran lalai |
| DocType: Serial No,Distinct unit of an Item,Unit tersendiri Item |
| DocType: Amazon MWS Settings,Synch Products,Produk Synch |
| DocType: Supplier Scorecard Scoring Variable,Path,Jalan |
| DocType: Project Task,Task ID,ID Petugas |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Pembukaan (Dr) |
| DocType: Project,% Completed,% Selesai |
| DocType: Customer,Commission Rate,Kadar Suruhanjaya |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Central Tax,Cukai Pusat |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Outstanding Amount,Jumlah Jumlah Jumlah |
| DocType: Employee Tax Exemption Proof Submission Detail,Maximum Exemption Amount,Jumlah Pengecualian Maksimum |
| DocType: Subscription Plan,Based on price list,Berdasarkan senarai harga |
| DocType: Stock Entry Detail,Additional Cost,Kos tambahan |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti |
| apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Persediaan Syarikat |
| DocType: Inpatient Occupancy,Check In,Daftar masuk |
| apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Pelanggan dan Pembekal |
| DocType: Issue,Support Team,Pasukan penyokong |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak dapat menyerahkan dirinya sebagai akaun induk |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Item Aset Tetap mestilah item bukan stok. |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),ID Batch Baru (Pilihan) |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Gantt Chart,Carta Gantt |
| DocType: Employee Benefit Application Detail,Max Benefit Amount,Jumlah Faedah Maksima |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} pada Cuti pada {1} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset yang dibatalkan ini? |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Yuran pendaftaran tidak boleh Sifar |
| DocType: Item Tax Template,Item Tax Template,Templat Cukai Item |
| DocType: Fiscal Year,Auto Created,Dibuat secara Auto |
| DocType: Quality Objective,Quality Objective,Objektif Kualiti |
| DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Ketua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah" |
| DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun |
| DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktiviti Pengambilan Pekerja |
| DocType: Healthcare Service Unit,Parent Service Unit,Unit Perkhidmatan Ibu Bapa |
| DocType: Sales Invoice,Include Payment (POS),Termasuk Pembayaran (POS) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Private Equity,Ekuiti swasta |
| DocType: Landed Cost Item,Receipt Document,Dokumen Resit |
| DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tempoh Kad Scorecard Pembekal |
| DocType: Employee Grade,Default Salary Structure,Struktur Gaji Default |
| DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian |
| apps/erpnext/erpnext/education/doctype/course_enrollment/course_enrollment.py,Student is already enrolled.,Pelajar sudah mendaftar. |
| DocType: Product Bundle,Parent Item,Item Ibu Bapa |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Sila buat resit pembelian atau pembelian invois untuk item {0} |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama Syarikat tidak boleh menjadi Syarikat |
| DocType: Maintenance Visit,Breakdown,Rosak |
| DocType: Inpatient Record,B Negative,B Negatif |
| DocType: Issue,Response By,Tanggapan Oleh |
| DocType: Purchase Invoice,Credit To,Kredit Kepada |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya. |
| DocType: Bank Guarantee,Bank Guarantee Number,Nombor Jaminan Bank |
| apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Dihantar: {0} |
| DocType: Quality Action,Under Review,Ditinjau |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Agriculture (beta),Pertanian (beta) |
| ,Average Commission Rate,Purata Kadar Komisen |
| DocType: Sales Invoice,Customer's Purchase Order Date,Tarikh Pesanan Pembelian Pelanggan |
| apps/erpnext/erpnext/config/buying.py,All Contacts.,Semua Kenalan. |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Daun yang digunakan |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong |
| DocType: Brand,Brand Defaults,Default Jenama |
| DocType: Task,Depends on Tasks,Bergantung pada Tugas |
| DocType: Healthcare Settings,Healthcare Settings,Tetapan Kesihatan |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Kumpulan Pelajar dicipta. |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Register,Daftar |
| DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Gudang ini akan digunakan untuk membuat Pesanan Jualan. Gundukan sandaran adalah "Kedai". |
| DocType: Vehicle Service,Oil Change,Perubahan Minyak |
| DocType: Project User,Project User,Pengguna Projek |
| DocType: Course,Assessment,Penilaian |
| DocType: Promotional Scheme,Price Discount Slabs,Slab Diskaun Harga |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,pelanggan baru |
| DocType: Project,Total Expense Claim (via Expense Claims),Tuntutan Perbelanjaan Jumlah (melalui Tuntutan Perbelanjaan) |
| DocType: Instructor Log,Other Details,Butiran-butiran yang lain |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru |
| DocType: Employee Attendance Tool,Employees HTML,Pekerja HTML |
| DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hentikan pengguna daripada membuat Cuti Aplikasi pada hari-hari berikutnya. |
| DocType: Budget,Ignore,Abai |
| ,Sales Person Target Variance Based On Item Group,Penjualan Individu Penjualan Berdasarkan Berdasarkan Kumpulan Item |
| DocType: Education Settings,Current Academic Year,Tahun Akademik semasa |
| DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Hantar / Rekonsiliasi Pembayaran |
| DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Pendahuluan dan Alokasi (FIFO) |
| DocType: BOM,Item to be manufactured or repacked,Item yang akan dibuat atau dibungkus semula |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Keranjang Baru |
| DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Penyimpanan Contoh dalam Tetapan Stok dahulu |
| DocType: Lab Test Template,Result Format,Format Keputusan |
| DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Ketua (atau kumpulan) yang mana Penyediaan Perakaunan dibuat dan baki disimpan. |
| DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Bahan yang digunakan untuk membuat Penyertaan Saham ini |
| DocType: Request for Quotation,Link to material requests,Pautkan kepada permintaan bahan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Pinjaman Tidak Bercagar |
| apps/erpnext/erpnext/public/js/event.js,Add Customers,Tambah Pelanggan |
| DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang Barangan Selesai Ganjaran |
| DocType: Grant Application,Grant Description,Pemberian Geran |
| apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebut, \ nSila juga sebutkan "Berat UOM"" |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} dilumpuhkan |
| DocType: Contract,Contract Period,Tempoh kontrak |
| apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor Batch |
| DocType: Cash Flow Mapping,Is Working Capital,Adakah Modal Kerja |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Templat e-mel hilang untuk penghantaran. Sila tetapkan satu dalam Tetapan Pengiriman. |
| DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- |
| DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: |
| {total_score} (the total score from that period), |
| {period_number} (the number of periods to present day) |
| ","Pemboleh ubah kad skor boleh digunakan, dan juga: {total_score} (jumlah markah dari tempoh itu), {period_number} (bilangan tempoh hingga hari sekarang)" |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Nilai atau qty |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Sila daftar nombor SIREN dalam fail maklumat syarikat |
| DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Semak ini untuk membolehkan rutin penyegerakan harian dijadualkan melalui penjadual |
| DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi |
| DocType: Manufacturing Settings,Backflush Raw Materials Based On,Bahan Binaan Backflush Berdasarkan Pada |
| DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi teratas |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Deskripsi kerja |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Voucher No, jika dikelompokkan oleh Baucar" |
| DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Kadar Penilaian Negatif tidak dibenarkan |
| DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Pengguna yang akan digunakan untuk membuat Pelanggan, Item dan Pesanan Jualan. Pengguna ini harus mempunyai kebenaran yang berkaitan." |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Purchase Order,Buat Pesanan Pembelian |
| apps/erpnext/erpnext/config/accounting.py,Define budget for a financial year.,Tentukan anggaran untuk tahun kewangan. |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Accounts table cannot be blank.,Jadual akaun tidak boleh kosong. |
| ,Payment Period Based On Invoice Date,Tempoh Pembayaran Berdasarkan Tarikh Invois |
| apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh dibuat sebelum tarikh penghantaran untuk Item {0} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Pautan ke Permintaan Bahan |
| DocType: Warranty Claim,From Company,Dari Syarikat |
| DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Jenis Data Dipetakan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Kemasukan Reorder sudah wujud untuk gudang ini {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Date,Tarikh Dokumen |
| DocType: Monthly Distribution,Distribution Name,Nama Pengedaran |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Kumpulan kepada Bukan Kumpulan |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa. |
| 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 Nombor Serial tidak dinyatakan dalam transaksi, maka nombor siri automatik akan dibuat berdasarkan siri ini. Sekiranya anda sentiasa ingin menyatakan Serial Nos secara jelas untuk item ini. biarkan kosong ini." |
| DocType: Stock Entry,Stock Entry (Outward GIT),Kemasukan Saham (Outward GIT) |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Party Addresses,Memproses Alamat Pesta |
| DocType: Selling Settings,Delivery Note Required,Nota Penghantaran Diperlukan |
| DocType: Pricing Rule,Sales Partner,Rakan Kongsi Jualan |
| DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Entri perakaunan beku sehingga tarikh ini, tiada siapa yang boleh melakukan / mengubah suai entri kecuali peranan yang dinyatakan di bawah." |
| DocType: Vehicle Log,Fuel Qty,Bahan Api Qty |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No |
| DocType: Invoice Discounting,Disbursed,Dibelanjakan |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Yang Perlu Dibayar |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Not Available,Tidak boleh didapati |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Part-time,Paruh waktu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Delivery,Penghantaran |
| DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Alat Penciptaan Kumpulan Pelajar |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh melebihi amaun tidak dilaraskan |
| DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Pengedar / peniaga / ejen komisen / afiliasi / reseller pihak ketiga yang menjual produk syarikat untuk komisen. |
| DocType: BOM Item,Original Item,Item Asal |
| apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Siri adalah wajib |
| apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensi peluang untuk menjual. |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Tunjukkan PDC di Cetak |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Pembekal Shopify |
| DocType: POS Profile User,POS Profile User,POS Profil Pengguna |
| DocType: Student,Middle Name,Nama tengah |
| DocType: Sales Person,Sales Person Name,Nama Orang Jualan |
| DocType: Packing Slip,Gross Weight,Berat kasar |
| DocType: Journal Entry,Bill No,Bil No |
| apps/erpnext/erpnext/assets/doctype/location/location_tree.js,New Location,Lokasi Baru |
| ,Project wise Stock Tracking,Penjejakan Saham bijak projek |
| DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.- |
| DocType: Student,A+,A + |
| DocType: Issue,Service Level Agreement,Perjanjian tahap perkhidmatan |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.js,Please select Employee and Date first,Sila pilih Pekerja dan Tarikh terlebih dahulu |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Kadar penilaian item dikira semula dengan menimbangkan jumlah baucer kos terdahulu |
| DocType: Timesheet,Employee Detail,Butiran Pekerja |
| DocType: Tally Migration,Vouchers,Baucer |
| DocType: Student,Guardian Details,Butiran Guardian |
| DocType: Shopify Settings,eg: frappe.myshopify.com,contohnya: frappe.myshopify.com |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Alamat E-mel mestilah unik, sudah ada untuk {0}" |
| apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Padankan Pembayaran dengan Invois |
| DocType: Holiday List,Weekly Off,Mingguan Mati |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak membenarkan menetapkan item alternatif untuk item {0} |
| apps/erpnext/erpnext/www/lms.py,Program {0} does not exist.,Program {0} tidak wujud. |
| apps/erpnext/erpnext/hr/doctype/department/department.js,You cannot edit root node.,Anda tidak boleh mengedit nod akar. |
| DocType: Fee Schedule,Student Category,Kategori Pelajar |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan," |
| DocType: Identification Document Type,Identification Document Type,Jenis Dokumen Pengenalan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Insufficient Stock,Stok yang tidak mencukupi |
| apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Baris {0}: Faktor Penukaran adalah wajib |
| DocType: Buying Settings,Purchase Receipt Required,Penerimaan Pembelian yang Diperlukan |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,Kadar BOM |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,GSTIN tidak sah! Pengesahan digit semak telah gagal. |
| DocType: HR Settings,Max working hours against Timesheet,Waktu kerja maksimum terhadap Timesheet |
| DocType: HR Settings,Include holidays in Total no. of Working Days,Termasuk cuti dalam Jumlah tidak. Hari Kerja |
| DocType: Quality Meeting,Quality Meeting,Mesyuarat Berkualiti |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Consulting,Perundingan |
| DocType: Payment Gateway Account,Default Payment Request Message,Mesej Permintaan Pembayaran Lalai |
| DocType: GST Settings,GSTIN Email Sent On,E-mel GSTIN Dihantar |
| DocType: Amazon MWS Settings,Enable Scheduled Synch,Dayakan Synch Dijadualkan |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Please select Employee,Sila pilih Pekerja |
| DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. |
| Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jika disemak, pelanggan akan dibuat, dipetakan kepada Pesakit. Invois Pesakit akan dibuat terhadap Pelanggan ini. Anda juga boleh memilih Pelanggan sedia ada semasa membuat Pesakit." |
| DocType: Fiscal Year,Stock User,Pengguna Stok |
| apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Perjanjian tahap perkhidmatan. |
| DocType: Additional Salary,Date on which this component is applied,Tarikh di mana komponen ini digunakan |
| apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio |
| apps/erpnext/erpnext/config/accounting.py,Setup Gateway accounts.,Tetapkan akaun Gateway. |
| DocType: Service Level,Response Time Period,Tempoh Masa Sambutan |
| DocType: Purchase Invoice,Purchase Taxes and Charges,Pembelian Cukai dan Caj |
| DocType: Course Activity,Activity Date,Tarikh Aktiviti |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Pilih atau tambahkan pelanggan baru |
| DocType: Contract,Unfulfilled,Tidak dipenuhi |
| apps/erpnext/erpnext/templates/pages/home.html,Read blog,Baca blog |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Nilai Projek |
| DocType: Task,Expected Time (in hours),Masa yang dijangka (dalam jam) |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Updating Variants...,Mengemas kini Variasi ... |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show Sales Person in Print,Tunjukkan Orang Jualan di Cetak |
| DocType: Supplier Scorecard,Per Year,Setiap tahun |
| DocType: Inpatient Record,Admitted Datetime,Diterima Datetime |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Template is mandatory.,Templat Cukai adalah wajib. |
| DocType: Clinical Procedure,Patient,Pesakit |
| DocType: Timesheet Detail,Costing Amount,Jumlah Kos |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Tambah / Edit Harga |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Bekalan luar negara bukan CBP |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Baris {0}: Dari masa mestilah kurang dari semasa ke semasa |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Lihat Borang |
| DocType: Supplier Quotation,Auto Repeat Section,Bahagian Ulang Auto |
| DocType: Sales Person,Select company name first.,Pilih nama syarikat terlebih dahulu. |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Tahun kewangan |
| DocType: Sales Invoice Item,Deferred Revenue,Pendapatan Tertunda |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast salah satu daripada Jualan atau Membeli mesti dipilih |
| ,Item-wise Purchase History,Sejarah Pembelian Perkara-bijak |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0} |
| DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak |
| DocType: Salary Structure,Max Benefits (Amount),Faedah Maksima (Jumlah) |
| DocType: Homepage,Hero Section,Seksyen Hero |
| apps/erpnext/erpnext/config/manufacturing.py,Where manufacturing operations are carried.,Di mana operasi pembuatan dijalankan. |
| apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Dispatch Notification,Pemberitahuan Penghantaran |
| DocType: Projects Settings,Timesheets,Timesheets |
| DocType: Purchase Receipt,Get current stock,Dapatkan stok semasa |
| DocType: Account,Expense,Perbelanjaan |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan |
| ,Unpaid Expense Claim,Tuntutan Perbelanjaan Belum Dibayar |
| DocType: Employee,Family Background,Latar belakang keluarga |
| apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tarikh Bayaran Bonus tidak boleh menjadi tarikh yang lalu |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. |
| DocType: Bank Account,Party Type,Jenis Parti |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Finish,Selesai |
| DocType: Sales Invoice,C-Form Applicable,C-Borang yang berkenaan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan menetapkan 'Keseimbangan Mesti Jadilah' sebagai 'Kredit'" |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Baris # {0}: Qty meningkat sebanyak 1 |
| DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Tetapkan sasaran Kumpulan Item-bijak untuk Orang Jualan ini. |
| DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.- |
| DocType: Student,Student Mobile Number,Nombor Telefon Pelajar |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Academic Year: ,Tahun akademik: |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Tetapan Membeli jika Pesanan Pembelian Diperlukan == 'YA', kemudian untuk membuat Invois Pembelian, pengguna perlu membuat Pesanan Pembelian terlebih dahulu untuk item {0}" |
| DocType: Shipping Rule Condition,To Value,Untuk Nilai |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Sila tambah akaun ke peringkat akar umbi Syarikat - |
| DocType: Asset Settings,Number of Days in Fiscal Year,Bilangan Hari Tahun Fiskal |
| DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang Jumlah |
| DocType: BOM,Allow Same Item Multiple Times,Benarkan Item Sifar Beberapa Kali |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create BOM,Buat BOM |
| DocType: Healthcare Practitioner,Charges,Caj |
| DocType: Student,Personal Details,Maklumat peribadi |
| DocType: Sales Order,Billing and Delivery Status,Status Pengebilan dan Penghantaran |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pembekal {0} Alamat E-mel diperlukan untuk menghantar e-mel |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Aliran Tunai dari Pelaburan |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan yang dikenakan |
| DocType: Crop,Crop Spacing,Spasi Tanaman |
| DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Berapa kerapkah projek dan syarikat dikemas kini berdasarkan Transaksi Jualan? |
| DocType: Pricing Rule,Period Settings,Tetapan Tempoh |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantiti mestilah lebih besar dari sifar |
| DocType: Quality Goal,Goal Objectives,Objektif Matlamat |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidakkonsistenan antara kadar, tiada saham dan amaun yang dikira" |
| DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setiap tahun |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans (Liabilities),Pinjaman (Liabiliti) |
| apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js,Send Grant Review Email,Hantar Ejen Semakan Grant |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,GSTR3B-Form,Borang GSTR3B |
| DocType: Production Plan Item,Produced Qty,Dikeluarkan Qty |
| DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kemasukan jurnal |
| DocType: Stock Entry,Purchase Receipt No,Resit Pembelian No |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1} |
| DocType: Journal Entry,Debit Note,Nota debit |
| DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Adakah Cukai ini termasuk dalam Kadar Asas? |
| DocType: Share Balance,Purchased,Dibeli |
| DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kadar di mana matawang senarai Harga ditukar kepada mata wang asas syarikat |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Lihat Rekod Bayaran |
| DocType: Training Event,Theory,Teori |
| apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Buat Sebut Harga |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Baris # {0}: Kemasukan Jurnal {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucer lain |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru |
| DocType: BOM Website Operation,BOM Website Operation,Operasi Laman BOM |
| DocType: Payment Reconciliation,Invoice/Journal Entry Details,Butiran Kemasukan Invois / Jurnal |
| DocType: Share Balance,Share Balance,Imbangan Saham |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Kemasukan Tempoh Tempoh |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Senarai Harga Beli |
| DocType: Contract,Party User,Pengguna Parti |
| DocType: Restaurant Order Entry,Restaurant Order Entry,Kemasukan Pesanan Restoran |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item Serialized {0} tidak boleh dikemas kini dengan menggunakan Penyelesaian Stok, sila gunakan Entry Saham" |
| DocType: Practitioner Schedule,Time Slots,Slot Masa |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Draf bank |
| DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel. |
| DocType: Quality Procedure Table,Step,Langkah |
| DocType: Normal Test Items,Result Value,Nilai Hasil |
| DocType: Cash Flow Mapping,Is Income Tax Liability,Kewajipan Cukai Pendapatan |
| DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Caj Rawat Inap Pesakit |
| apps/erpnext/erpnext/www/lms.py,{0} {1} does not exist.,{0} {1} tidak wujud. |
| apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Kemas kini Semula |
| DocType: Bank Guarantee,Supplier,Pembekal |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Enter value betweeen {0} and {1},Masukkan nilai betweeen {0} dan {1} |
| DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan |
| DocType: Delivery Trip,Calculate Estimated Arrival Times,Kira Anggaran Ketibaan Kali |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Boleh makan |
| DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- |
| DocType: Subscription,Subscription Start Date,Tarikh Mula Langganan |
| DocType: Woocommerce Settings,Woocommerce Server URL,URL Pelayan Woocommerce |
| DocType: Payroll Entry,Number Of Employees,Bilangan Pekerja |
| apps/erpnext/erpnext/regional/india/bank_remittance.py,{0} field is limited to size {1},{0} medan terhad kepada saiz {1} |
| apps/erpnext/erpnext/education/utils.py,This {0} conflicts with {1} for {2} {3},Ini {0} bertentangan dengan {1} untuk {2} {3} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Value Proposition,Tawaran nilai |
| DocType: Purchase Invoice,Contact Email,Hubungi E-mel |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Tidak dapat menetapkan kebenaran berdasarkan Diskaun untuk {0} |
| DocType: Attendance Request,Work From Home,Bekerja dari rumah |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: From Time and To Time is mandatory.,Baris {0}: Dari Masa dan Masa adalah wajib. |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Supplier Id,Id Pembekal |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak boleh diperuntukkan sebelum {0}, kerana baki cuti telah dibawa ke hadapan dalam carta peruntukan cuti masa depan {1}" |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Tarikh Pesanan Terakhir |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Course: ,Kursus: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Dispatch,Penghantaran |
| DocType: Installation Note Item,Installation Note Item,Item Nota Pemasangan |
| DocType: Journal Entry Account,Journal Entry Account,Akaun Kemasukan Jurnal |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant,Pelbagai |
| apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Aktiviti Forum |
| DocType: Service Level,Resolution Time Period,Tempoh Masa Penyelesaian |
| DocType: Request for Quotation,Supplier Detail,Detail Pembekal |
| DocType: Project Task,View Task,Lihat Petugas |
| DocType: Serial No,Purchase / Manufacture Details,Butir Pembelian / Pembuatan |
| DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Tempah Aset Penyusutan Aset secara automatik |
| DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap? |
| DocType: Healthcare Settings,Employee name and designation in print,Nama dan jawatan pekerja yang dicetak |
| DocType: Tally Migration,Is Day Book Data Processed,Adakah Data Buku Hari Diproses |
| DocType: Program,Courses,Kursus |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Kemas kini stok mesti membolehkan invois belian {0} |
| DocType: Employee Boarding Activity,Employee Boarding Activity,Aktiviti Perjawatan Kakitangan |
| apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Gudang {0} tidak tergolong dalam syarikat {1} |
| DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika melumpuhkan, bidang 'Dalam Kata' tidak akan dapat dilihat dalam sebarang transaksi" |
| DocType: Payment Entry Reference,Allocated,Diperuntukkan |
| DocType: Project,Time to send,Masa untuk dihantar |
| DocType: Vital Signs,Bloated,Kembung |
| DocType: Blanket Order,Order Type,Jenis Pesanan |
| DocType: POS Closing Voucher,Period Start Date,Tarikh Permulaan Tempoh |
| DocType: Maintenance Schedule,Generate Schedule,Buatkan Jadual |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Opening Value,Nilai Pembukaan |
| DocType: Additional Salary,Additional Salary,Gaji Tambahan |
| DocType: Loan,Repayment Method,Kaedah Pembayaran Balik |
| apps/erpnext/erpnext/config/projects.py,Cost of various activities,Kos pelbagai aktiviti |
| DocType: Opportunity,Mins to First Response,Mins to Response First |
| DocType: Patient Appointment,Patient Age,Umur Pesakit |
| DocType: Patient Encounter,Investigations,Siasatan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Office Equipments,Peralatan Pejabat |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full , did not save","Tempatan Local penuh, tidak menyimpan" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Item untuk Permintaan Bahan Mentah |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Pilih Perkara (pilihan) |
| apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Item Ibu Bapa {0} tidak boleh menjadi Item Saham |
| DocType: Stock Entry Detail,Against Stock Entry,Terhadap Penyertaan Saham |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Ambil meletupkan BOM (termasuk sub-perhimpunan) |
| DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.- |
| DocType: Loan,Loan Application,Permohonan Pinjaman |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Job Card,Untuk Kad Kerja |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Master Data,Proses Master Data |
| DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Boleh Dibayar |
| apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Value,Nilai Pesanan Keseluruhan |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,Supplier {0} not found in {1},Pembekal {0} tidak dijumpai di {1} |
| apps/erpnext/erpnext/config/settings.py,Setup SMS gateway settings,Tetapkan tetapan gerbang SMS |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa |
| DocType: Healthcare Service Unit,Allow Appointments,Benarkan Pelantikan |
| DocType: BOM,Show Operations,Tunjukkan Operasi |
| DocType: Practitioner Schedule,Practitioner Schedule,Jadual Pengamal |
| DocType: Asset Maintenance Task,Calibration,Penentukuran |
| DocType: Pricing Rule,Apply On,Terapkan Pada |
| apps/erpnext/erpnext/config/accounting.py,Close Balance Sheet and book Profit or Loss.,Tutup Kunci Keseimbangan dan buku Keuntungan atau Rugi. |
| DocType: Employee,Provide Email Address registered in company,Sediakan Alamat E-mel yang didaftarkan di syarikat |
| DocType: Item Alternative,Alternative Item Name,Nama Item Alternatif |
| DocType: Assessment Plan,Course,Kursus |
| DocType: Patient,Patient Details,Maklumat Pesakit |
| DocType: Employee Separation,Employee Separation,Pemisahan Pekerja |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Debtors,Penghutang |
| DocType: Bank Statement Settings,Mapped Items,Barangan Terperangkap |
| DocType: Leave Control Panel,Department (optional),Jabatan (pilihan) |
| DocType: Task Type,Task Type,Jenis Petugas |
| apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Debit A/C Number,Nombor A / C Debit |
| DocType: Timesheet,Total Billed Amount,Amaun Jumlah Dibilkan |
| apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Tarikh Rujukan / Tarikh Rujukan tidak boleh selepas {0} |
| DocType: Leave Allocation,Add unused leaves from previous allocations,Tambah daun yang tidak digunakan dari peruntukan sebelumnya |
| DocType: Employee Transfer,New Company,Syarikat Baru |
| DocType: Sales Invoice,Commission Rate (%),Kadar Komisen (%) |
| DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya boleh ditukar melalui Resit Nota Kemasukan / Penghantaran Saham / Pembelian |
| DocType: Support Settings,Close Issue After Days,Isu Tutup Selepas Hari |
| DocType: Payment Schedule,Payment Schedule,Jadual pembayaran |
| DocType: Patient Relation,Spouse,Pasangan suami isteri |
| DocType: Purchase Invoice,Reason For Putting On Hold,Sebab Untuk Meletakkan Pegang |
| DocType: Item Attribute,Increment,Kenaikan |
| DocType: Vital Signs,Cuts,Cuts |
| DocType: Student Applicant,LMS Only,LMS sahaja |
| DocType: Shopping Cart Settings,Show Contact Us Button,Tunjukkan Butang Hubungi Kami |
| apps/erpnext/erpnext/public/js/event.js,Add Employees,Tambah Pekerja |
| DocType: Holiday List,Holidays,Cuti |
| DocType: Chapter,Chapter Head,Kepala Bab |
| apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak diizinkan. Sila matikan Templat Ujian |
| DocType: Restaurant Reservation,No Show,Tiada Tunjukkan |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Jualan Jumlah |
| DocType: Amazon MWS Settings,AWS Access Key ID,ID kunci akses AWS |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} tidak hadir di syarikat induk |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Untuk Tarikh tidak boleh sebelum Dari Tarikh |
| apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Tambah Pembekal |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti yang belum selesai |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mod Pengangkutan |
| DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bayar Kasar - Jumlah Potongan - Pembayaran Balik Pinjaman |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tarikh Penerbitan tidak boleh tarikh akan datang |
| ,Work Order Stock Report,Laporan Saham Pesanan Kerja |
| apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang. |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat dalam Troli |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Ambil berdasarkan FIFO |
| DocType: Timesheet,Total Billable Amount,Jumlah Jumlah Yang Boleh Dibayar |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Item {1} terhadap Perintah Jualan {2} |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js,Production Item,Item Pengeluaran |
| DocType: Share Transfer,Equity/Liability Account,Akaun Ekuiti / Liabiliti |
| apps/erpnext/erpnext/www/all-products/index.html,No values,Tiada nilai |
| apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Batalkan entri jurnal {0} dahulu |
| DocType: GL Entry,Remarks,Kenyataan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Baris {0}: Advance terhadap Pembekal mesti debit |
| DocType: Student Report Generation Tool,Attended by Parents,Dihadiri oleh Ibu Bapa |
| DocType: POS Profile,Update Stock,Kemas kini Stok |
| DocType: Account,Old Parent,Ibu bapa Lama |
| DocType: Production Plan,Download Materials Required,Muat turun Bahan Diperlukan |
| apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Kemasukan Penutup Lagi {0} telah dibuat selepas {1} |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,Item Template,Templat Perkara |
| DocType: Purchase Invoice Item,Discount on Price List Rate (%),Diskaun pada Kadar Senarai Harga (%) |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Singkatan adalah wajib |
| DocType: Travel Request,Domestic,Domestik |
| apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty |
| DocType: Program Enrollment,Pick/Drop by Guardian,Pilih / Drop oleh Guardian |
| DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Baki Mata Wang Asas |
| apps/erpnext/erpnext/config/buying.py,All Products or Services.,Semua Produk atau Perkhidmatan. |
| DocType: Vehicle Service,Brake Pad,Alas brek |
| DocType: Pricing Rule,Max Amt,Max Amt |
| DocType: Shopping Cart Settings,Show Stock Availability,Tunjukkan Ketersediaan Saham |
| DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Bilik Hotel |
| DocType: Project Task,Pending Review,Menunggu Peninjauan |
| DocType: Employee,Date of Joining,Tarikh Bergabung |
| DocType: Patient,Patient Relation,Hubungan Pesakit |
| DocType: Currency Exchange,For Selling,Untuk Jualan |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Financing,Aliran Tunai dari Pembiayaan |
| DocType: Blanket Order,Manufacturing,Pembuatan |
| apps/erpnext/erpnext/templates/pages/home.html,By {0},Dengan {0} |
| DocType: Restaurant Menu,Restaurant Manager,Pengurus restoran |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Out Value,Nilai Keluar |
| DocType: Volunteer,Availability and Skills,Ketersediaan dan Kemahiran |
| DocType: Employee Advance,Advance Account,Akaun Advance |
| DocType: GSTR 3B Report,Invoices with no Place Of Supply,Invois tanpa Tempat Pembekalan |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref |
| DocType: Invoice Discounting,Loan End Date,Tarikh Akhir Pinjaman |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mesti sama dengan kuantiti pembuatan {2} |
| apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komersial |
| DocType: Salary Slip,Bank Account No.,No. Akaun Bank |
| apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Jumlah pendahuluan tidak boleh melebihi {0} {1} |
| DocType: Cheque Print Template,Width of amount in word,Lebar jumlah dalam perkataan |
| DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign Salary Structure,Berikan Struktur Gaji |
| DocType: Stock Entry,Stock Entry Type,Jenis Kemasukan Saham |
| DocType: Quality Action Table,Responsible,Bertanggungjawab |
| DocType: Room,Room Number,Nombor bilik |
| apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Pilih Tahun Fiskal ... |
| ,Trial Balance,Imbangan duga |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan |
| DocType: Grading Scale,Grading Scale Name,Nama Skala Penggredan |
| DocType: Location,Area UOM,Kawasan UOM |
| DocType: Timesheet,Total Costing Amount,Jumlah Kos Jumlah |
| DocType: Material Request Plan Item,Material Issue,Isu Bahan |
| DocType: BOM,Item Image (if not slideshow),Imej Item (jika tidak tayangan slaid) |
| DocType: Share Balance,Is Company,Adakah Syarikat |
| DocType: BOM Update Tool,Update latest price in all BOMs,Kemas kini harga terkini dalam semua BOM |
| DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesej yang melebihi 160 aksara akan dibahagikan kepada berbilang mesej |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Slip Gaji dihantar untuk tempoh dari {0} hingga {1} |
| apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Data bijak projek tidak tersedia untuk Sebut Harga |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Amaun Jumlah Tertinggi |
| DocType: Purchase Invoice Item,Item Tax Rate,Kadar Cukai Barang |
| DocType: Sales Order Item,Planned Quantity,Kuantiti Merancang |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry,Penyimpanan Stok Penyimpanan |
| DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata (Eksport) akan dapat dilihat apabila anda menyimpan Nota Penghantaran. |
| DocType: Selling Settings,Each Transaction,Setiap Transaksi |
| DocType: Program Enrollment,Institute's Bus,Bas Institute |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Sila pilih Syarikat terlebih dahulu |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kehadiran untuk pekerja {0} sudah ditanda untuk hari ini |
| apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,Opening,Pembukaan |
| DocType: Crop Cycle,Detected Disease,Penyakit yang Dikesan |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh melebihi quanitity yang dirancang ({2}) dalam Perintah Pengeluaran {3} |
| DocType: Stock Ledger Entry,Stock Queue (FIFO),Antrian Saham (FIFO) |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Adakah Subkontrak' sebagai Ya atau Tidak |
| DocType: Company,Default Holiday List,Senarai Holiday Default |
| DocType: Naming Series,Current Value,Nilai semasa |
| apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Musim untuk menetapkan belanjawan, sasaran dll." |
| DocType: Program,Program Code,Kod Program |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Pesanan Jualan {0} sudah wujud terhadap Pesanan Pembelian Pelanggan {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Sasaran Jualan Bulanan ( |
| DocType: Guardian,Guardian Interests,Minat Guardian |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID Batch wajib |
| DocType: Item,Allow over delivery or receipt upto this percent,Berikan lebih daripada penghantaran atau penerimaan sehingga peratus ini |
| DocType: Payment Entry,Paid Amount (Company Currency),Jumlah Dibayar (Mata Wang Syarikat) |
| DocType: Shipping Rule Condition,Shipping Rule Condition,Syarat Peraturan Penghantaran |
| DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja |
| DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Penamatan Penyertaan Point Kesetiaan |
| DocType: Job Applicant,Cover Letter,Surat Penutup |
| DocType: Chart of Accounts Importer,Chart Preview,Pratonton Carta |
| DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parameter Pemeriksaan Kualiti Item |
| DocType: Support Settings,Get Started Sections,Memulakan Bahagian |
| DocType: Delivery Note,% of materials delivered against this Delivery Note,% bahan yang dihantar daripada Nota Penghantaran ini |
| DocType: Warranty Claim,Warranty / AMC Status,Waranti / Status AMC |
| apps/erpnext/erpnext/utilities/user_progress.py,Gram,Gram |
| apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be negative,Jumlah yang diperuntukkan tidak boleh menjadi negatif |
| DocType: POS Profile,Item Groups,Kumpulan Perkara |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Customer LPO No.,Pelanggan LPO No. |
| ,Company Name,nama syarikat |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Address 1,Untuk Alamat 1 |
| ,Purchase Receipt Trends,Trend Resit Pembelian |
| DocType: Leave Block List,Leave Block List Dates,Biarkan Senarai Senarai Blok |
| apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1} |
| DocType: Education Settings,LMS Settings,Tetapan LMS |
| apps/erpnext/erpnext/config/settings.py,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk templat cetakan seperti Proforma Invois. |
| DocType: Serial No,Delivery Time,Masa penghantaran |
| DocType: Loan,Repayment Period in Months,Tempoh Pembayaran dalam Bulan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Transporter ID,ID Transporter |
| apps/erpnext/erpnext/config/buying.py,Price List master.,Senarai harga master. |
| DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Advertising,Mengiklankan |
| DocType: Authorization Rule,Customer or Item,Pelanggan atau Item |
| DocType: Vehicle Log,Invoice Ref,Ref. Invois |
| apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py,C-form is not applicable for Invoice: {0},Borang C tidak terpakai untuk Invois: {0} |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Invoice Created,Invois Dicipta |
| DocType: Patient Encounter,Review Details,Butiran Butiran |
| apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam mestilah lebih besar daripada sifar. |
| DocType: Account,Account Number,Nombor akaun |
| DocType: Assessment Result Detail,Assessment Result Detail,Butiran Keputusan Penilaian |
| apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk membenarkan over-billing atau over-ordering, kemas kini "Elaun" dalam Tetapan Stok atau Item." |
| DocType: Support Settings,Auto close Issue after 7 days,Isu Auto Isu selepas 7 hari |
| DocType: Supplier,Is Frozen,Beku |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Jumlah berat yang diberikan adalah 100%. Ia adalah {0} |
| apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Berkenaan jika syarikat itu adalah SpA, SApA atau SRL" |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Keadaan yang bertindih antara: |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Dibayar dan Tidak Dihantar |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Item tidak secara automatik dihitung |
| DocType: GST HSN Code,HSN Code,Kod HSN |
| DocType: Quality Goal,September,September |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Perbelanjaan pentadbiran |
| DocType: C-Form,C-Form No,C-Borang No |
| DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa |
| DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman |
| DocType: Serial No,Creation Time,Masa Penciptaan |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Pengguna Meluluskan |
| DocType: Inpatient Record,Discharged,Dibuang |
| DocType: BOM,Raw Material Cost(Company Currency),Kos Bahan Mentah (Mata Wang Syarikat) |
| apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Tarikh Rujukan / Rujukan melebihi hari kredit pelanggan yang dibenarkan oleh {0} hari (s) |
| DocType: Email Digest,New Sales Orders,Perintah Jualan Baru |
| apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js,based_on,berdasarkan |
| DocType: Employee,Owned,Dimiliki |
| DocType: Item Default,Item Default,Default Item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Party can only be one of ,Parti hanya boleh menjadi salah satu |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Entertainment Expenses,Perbelanjaan Hiburan |
| DocType: Item,Inspection Required before Delivery,Pemeriksaan Diperlukan sebelum Penghantaran |
| apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Opening Entry Journal,Jurnal Kemasukan Pembukaan |
| DocType: Purchase Taxes and Charges,Add or Deduct,Tambah atau Kurangi |
| DocType: POS Closing Voucher Details,Collected Amount,Jumlah Dikumpul |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Suruhanjaya Jualan |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Mula memasukkan data dari sini: |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Rest Of The World |
| apps/erpnext/erpnext/templates/pages/home.html,Publications,Penerbitan |
| DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akaun Bank / Tunai lalai akan dikemas kini secara automatik dalam Kemasukan Jurnal Gaji apabila mod ini dipilih. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Jumlah Anggaran |
| DocType: Upload Attendance,Upload HTML,Muat naik HTML |
| DocType: Bank Reconciliation Detail,Payment Document,Dokumen Pembayaran |
| DocType: Opportunity Item,Opportunity Item,Perkara Peluang |
| DocType: Travel Itinerary,Travel From,Perjalanan Dari |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,CWIP Account,Akaun CWIP |
| DocType: SMS Log,Sender Name,Nama pengirim |
| DocType: Pricing Rule,Supplier Group,Kumpulan Pembekal |
| DocType: Employee,Date of Issue,Tarikh dikeluarkan |
| ,Requested Items To Be Transferred,Item yang Diminta Dipindahkan |
| DocType: Employee,Contract End Date,Tarikh Akhir Kontrak |
| DocType: Purchase Order Item,Returned Qty,Dikembalikan Qty |
| DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- |
| DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel. |
| DocType: Healthcare Service Unit,Vacant,Kosong |
| DocType: Opportunity,Sales Stage,Peringkat Jualan |
| DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Kata akan dapat dilihat apabila anda menyimpan Perintah Jualan. |
| DocType: Item Reorder,Re-order Level,Tingkat semula pesanan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Preference,Pilihan |
| ,Department Analytics,Jabatan Analitik |
| DocType: Crop,Scientific Name,Nama saintifik |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Discount amount cannot be greater than 100%,Jumlah diskaun tidak boleh melebihi 100% |
| DocType: Student Guardian,Relation,Hubungan |
| apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py,Name or Email is mandatory,Nama atau E-mel adalah wajib |
| DocType: Tax Rule,Billing Zipcode,Kod Zip Penagihan |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,Marketplace,Pasaran |
| apps/erpnext/erpnext/buying/utils.py,{0} {1} status is {2},Status {0} {1} ialah {2} |
| DocType: Quiz Activity,Quiz Activity,Aktiviti Kuiz |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} tidak dalam Tempoh Gaji yang sah |
| DocType: Timesheet,Billed,Dibilkan |
| DocType: Restaurant Order Entry,Last Sales Invoice,Invois Jualan Terakhir |
| DocType: Payment Terms Template,Payment Terms,Terma pembayaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Dicadangkan Qty: Kuantiti yang dipesan untuk dijual, tetapi tidak dihantar." |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} adalah wajib. Mungkin rekod Pertukaran Mata Wang tidak dibuat untuk {1} hingga {2} |
| DocType: Task,Actual End Date (via Time Sheet),Tarikh Tamat Sebenar (melalui Lembaran Masa) |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Skor mestilah kurang daripada atau sama dengan 5 |
| apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Item {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial No {0} adalah di bawah garansi upto {1} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Split,Berpecah |
| DocType: Bank Account,Bank Account No,Akaun Bank No |
| DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet |
| DocType: Program Enrollment,Mode of Transportation,Mod Pengangkutan |
| DocType: Budget,Control Action,Kawalan Tindakan |
| DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Jumlah Jumlah Pengecualian |
| DocType: Medical Code,Medical Code Standard,Standard Kod Perubatan |
| apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd oleh Tarikh tidak boleh sebelum Tarikh Transaksi |
| DocType: Education Settings,Current Academic Term,Tempoh Akademik Semasa |
| DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain. |
| DocType: Purchase Invoice Item,Received Qty,Diterima Qty |
| DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Mata Wang Syarikat) |
| DocType: Item Reorder,Request for,Permintaan untuk |
| apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\ |
| to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini" |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Memasang pratetap |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter Repayment Periods,Sila masukkan Tempoh Pembayaran |
| DocType: Pricing Rule,Advanced Settings,Tetapan lanjutan |
| DocType: Payment Entry,Paid Amount,Jumlah bayaran |
| DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan |
| DocType: Subscription Plan,Billing Interval Count,Count Interval Pengebilan |
| apps/erpnext/erpnext/public/js/financial_statements.js,Financial Statements,Penyata kewangan |
| DocType: Project,Message will sent to users to get their status on the project,Mesej akan dihantar kepada pengguna untuk mendapatkan status mereka pada projek itu |
| DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Butiran Penyerahan Bukti Pengecualian Cukai Pekerja |
| DocType: Purchase Order,Delivered,Dihantar |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Delivered,{0}% Dihantar |
| DocType: Lead,Request for Information,Meminta maklumat |
| apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Tahun Akhir |
| DocType: Vehicle,Diesel,Diesel |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun Sanctioned tidak boleh melebihi jumlah Tuntutan dalam Barisan {0}. |
| apps/erpnext/erpnext/controllers/buying_controller.py,From {0} | {1} {2},Dari {0} | {1} {2} |
| apps/erpnext/erpnext/education/api.py,Result already Submitted,Keputusan sudah Dihantar |
| DocType: Pricing Rule Detail,Rule Applied,Peraturan digunapakai |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Qty sebenar adalah wajib |
| DocType: Purchase Order Item,Expected Delivery Date,Tarikh Penghantaran yang Diharapkan |
| DocType: Issue,Resolution Date,Tarikh Resolusi |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Tinggalkan jenis {0} tidak boleh lebih daripada {1} |
| DocType: Shopping Cart Settings,Enable Shopping Cart,Dayakan Keranjang Belanja |
| DocType: Pricing Rule,Apply Rule On Other,Memohon Peraturan Di Lain-lain |
| DocType: Vehicle,Last Carbon Check,Pemeriksaan Karbon Terakhir |
| DocType: Vehicle,Make,Buat |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Untuk membuat dokumen rujukan Permintaan Pembayaran diperlukan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Income Tax,Cukai pendapatan |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Computer,Komputer |
| DocType: Material Request,% Ordered,% Mengarahkan |
| apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya |
| DocType: Quiz,Passing Score,Markah lulus |
| apps/erpnext/erpnext/config/website.py,Settings for website homepage,Tetapan untuk laman utama laman web |
| DocType: Work Order,Qty To Manufacture,Qty To Manufacture |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Non Profit (beta),Bukan Untung (beta) |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Outstanding Amt,Amt Cemerlang |
| apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Pin Code,Kod PIN |
| DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Benarkan pengguna berikut meluluskan Permohonan Cuti untuk hari blok. |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai |
| DocType: Production Plan,Get Items For Work Order,Dapatkan Perintah Untuk Perintah Kerja |
| apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Tetapkan Projek dan semua Tugas ke status {0}? |
| DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Tunjukkan "Dalam Stok" atau "Tidak Ada Stok" berdasarkan stok yang terdapat di gudang ini. |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Padamkan secara kekal? |
| DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- |
| DocType: Leave Type,Is Leave Without Pay,Adakah Tinggalkan Tanpa Bayar |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Baris # {0}: Aset {1} mesti dihantar |
| DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun Tambahan (Mata Wang Syarikat) |
| DocType: Patient,Tobacco Past Use,Kegunaan Pasti Tembakau |
| DocType: Crop,Materials Required,Bahan yang diperlukan |
| DocType: POS Profile,POS Profile,Profil POS |
| DocType: Journal Entry,Write Off Entry,Tulis Off Entry |
| apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. |
| DocType: Asset,Insured value,Nilai yang diinsuranskan |
| DocType: Quotation Item,Against Docname,Against Docname |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request. |
| Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Oleh kerana jumlah kuantiti bahan mentah melebihi kuantiti yang diperlukan, tidak perlu membuat permintaan bahan. Namun jika anda ingin membuat permintaan bahan, sila aktifkan <b>Abaikan</b> kotak pilihan <b>Kuantiti yang</b> Diharapkan" |
| DocType: Packed Item,Prevdoc DocType,Dokumen Pendaftaran |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} penyertaan pembayaran tidak boleh ditapis oleh {1} |
| DocType: Variant Field,Variant Field,Bidang Varian |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Akses token atau Shopify URL hilang |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0} |
| DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Dari dan Untuk tarikh diperlukan |
| DocType: Production Plan Item,Product Bundle Item,Item Bundle Produk |
| DocType: Student Group,Group Based On,Berdasarkan Berdasarkan Kumpulan |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No |
| DocType: Manufacturing Settings,Allow Multiple Material Consumption,Benarkan Penggunaan Pelbagai Bahan |
| DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria penerimaan |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Penjualan |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Rate,Kadar Jualan |
| DocType: Account,Asset,Aset |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak mempunyai Jadual Pengamal Penjagaan Kesihatan. Tambahnya dalam tuan Pengamal Penjagaan Kesihatan |
| DocType: Vehicle,Chassis No,Chassis No |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation,Singkatan Syarikat |
| apps/erpnext/erpnext/config/manufacturing.py,Tree of Bill of Materials,Pokok Rang Undang-Undang Bahan |
| DocType: Article,LMS User,Pengguna LMS |
| DocType: BOM,Allow Alternative Item,Benarkan Item Alternatif |
| apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Kos Aktiviti bagi setiap Pekerja |
| DocType: Email Digest,Open Quotations,Sebut terbuka |
| DocType: Cash Flow Mapper,Section Footer,Seksyen Footer |
| DocType: Lead,Next Contact By,Hubungi Seterusnya Oleh |
| apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Pending Quantity,Kuantiti Menunggu |
| DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.- |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select to add Serial Number.,Pilih untuk menambah Nombor Serial. |
| apps/erpnext/erpnext/templates/includes/projects/project_tasks.html,modified,diubah suai |
| DocType: Pricing Rule,Qty,Qty |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),ITC Bersih Tersedia (A) - (B) |
| ,Material Requests for which Supplier Quotations are not created,Permintaan Bahan yang mana Sebut Harga Pembekal tidak diwujudkan |
| DocType: GST Account,GST Account,Akaun CBP |
| DocType: Pricing Rule,For Price List,Untuk Senarai Harga |
| DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless |
| DocType: Work Order,Skip Material Transfer to WIP Warehouse,Langkau Pemindahan Bahan ke Gudang WIP |
| DocType: Cheque Print Template,Primary Settings,Tetapan Primer |
| DocType: Amazon MWS Settings,Customer Type,Jenis Pelanggan |
| DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.- |
| DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mod Luar Talian |
| DocType: Territory,Parent Territory,Wilayah Ibu Bapa |
| DocType: Vehicle Log,Odometer Reading,Membaca Odometer |
| DocType: Additional Salary,Salary Slip,Slip gaji |
| DocType: Payroll Entry,Payroll Frequency,Frekuensi Gaji |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak dapat mengira {0}" |
| DocType: Products Settings,Home Page is Products,Laman Utama ialah Produk |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Panggilan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference #{0} dated {1},Rujukan # {0} bertarikh {1} |
| DocType: Guardian Interest,Guardian Interest,Kepentingan Penjaga |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO telah dibuat untuk semua item pesanan jualan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Subscription,Langganan |
| DocType: Stock Entry Detail,Stock Entry Detail,Butiran Kemasukan Stock |
| DocType: Email Digest,Sales Orders to Bill,Pesanan Jualan kepada Rang Undang-Undang |
| DocType: Company,For reference only.,Untuk rujukan sahaja. |
| DocType: GL Entry,GL Entry,GL Entry |
| DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pengecualian Cukai Pekerja |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Baris {0}: aset diperlukan untuk item {1} |
| DocType: Expense Claim Detail,Sanctioned Amount,Amaun Sanctioned |
| DocType: Taxable Salary Slab,Taxable Salary Slab,Slab Gaji Cukai |
| DocType: Grant Application,Grant Application,Permohonan Geran |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat mencari skor bermula pada {0}. Anda perlu mempunyai skor tetap yang meliputi 0 hingga 100 |
| DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- |
| DocType: Sales Person,Parent Sales Person,Orang Penjualan Orang Tua |
| DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Baris # {0}: Qty mesti 1, kerana item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty." |
| DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga |
| DocType: Grant Application,Organization,Pertubuhan |
| DocType: Fee Category,Fee Category,Kategori Bayaran |
| DocType: Batch,Batch ID,ID Batch |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham diwujudkan. |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Ringkasan Bulan Ini |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak sepadan dengan {3} |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Pergi ke Pembekal |
| DocType: Payment Order,PMO-,PMO- |
| apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Sila kemas kini status anda untuk acara latihan ini |
| DocType: Volunteer,Morning,Pagi |
| DocType: Quotation Item,Quotation Item,Item Sebut Harga |
| DocType: Journal Entry,Credit Card Entry,Kemasukan Kad Kredit |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot masa melangkau, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}" |
| DocType: Journal Entry Account,If Income or Expense,Sekiranya Pendapatan atau Perbelanjaan |
| DocType: Work Order Operation,Work Order Operation,Operasi Perintah Kerja |
| DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Alamat yang digunakan untuk menentukan Kategori Cukai dalam transaksi. |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Pergi ke Pelanggan |
| DocType: Student Group,Set 0 for no limit,Tetapkan 0 tanpa batas |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif |
| DocType: Repayment Schedule,Payment Date,Tarikh pembayaran |
| DocType: Asset Maintenance Task,Assign To Name,Berikan Nama |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Bahan yang Diminta Qty kurang dari Qty Minimum Order |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM semasa dan BOM baru tidak boleh sama |
| apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Tanaman & Tanah |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang |
| DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \ |
| fullfill Sales Order {2}",Tidak boleh menghantar Serial No {0} item {1} kerana ia dikhaskan untuk \ fullfill Order Sales {2} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Fetching records......,Mengambil rekod ...... |
| DocType: Delivery Stop,Contact Information,Maklumat perhubungan |
| DocType: Sales Order Item,For Production,Untuk Pengeluaran |
| apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan |
| DocType: Serial No,Asset Details,Butiran Aset |
| DocType: Restaurant Reservation,Reservation Time,Waktu Tempahan |
| DocType: Selling Settings,Default Territory,Wilayah Terlantar |
| DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (diberi nilai Pro) |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Diskaun maksimum dibenarkan untuk item: {0} ialah {1}% |
| DocType: Product Bundle,List items that form the package.,Senaraikan item yang membentuk pakej tersebut. |
| DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata wang pelanggan |
| DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Item Dari Penerimaan Pembelian |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif |
| DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Pengisytiharan Pengecualian Cukai Pekerja |
| DocType: Project,Expected End Date,Tarikh Akhir Yang Diharapkan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Kadar penukaran tidak boleh 0 atau 1 |
| DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.- |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Name,Nama Institut |
| DocType: Serial No,Asset Status,Status Aset |
| DocType: Salary Slip,Earnings,Pendapatan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Total Paid Amount,Jumlah Amaun Dibayar |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,To Warehouse,Untuk Gudang |
| DocType: Appraisal,Total Score (Out of 5),Skor Jumlah (Out of 5) |
| DocType: Journal Entry,Accounts Receivable,Penerimaan Akaun |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting defaults,Menetapkan lalai |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak sebagai \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ Nombor Siri |
| ,Invoiced Amount (Exclusive Tax),Jumlah Invois (Cukai Eksklusif) |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Tidak dapat menukar status sebagai pelajar {0} dikaitkan dengan aplikasi pelajar {1} |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Jumlah daun yang diperuntukkan adalah wajib bagi Jenis Tinggalkan {0} |
| apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Import dan Tetapan Data |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Sekiranya Auto Opt In diperiksa, pelanggan akan dihubungkan secara automatik dengan Program Kesetiaan yang berkaitan (di save)" |
| DocType: Account,Expense Account,Akaun Perbelanjaan |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Hubungan dengan Guardian1 |
| apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js,Create Invoice,Buat Invois |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Permintaan Pembayaran sudah wujud {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Pekerja yang lega pada {0} mesti ditetapkan sebagai 'Kiri' |
| apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py,Pay {0} {1},Bayar {0} {1} |
| DocType: Sales Order Item,Produced Quantity,Kuantiti yang dihasilkan |
| apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Permintaan sebut harga boleh diakses dengan mengklik pada pautan berikut |
| DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pengagihan Bulanan |
| DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Pengeluaran |
| DocType: Employee,New Workplace,Tempat Kerja Baru |
| DocType: Support Search Source,API,API |
| apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify" |
| DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nama Parameter |
| DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Akaun {0} tidak sepadan dengan Syarikat {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Sila pilih item dalam kereta |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Buat Entri Pembayaran |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Pilih Syarikat |
| DocType: Material Request Plan Item,Material Request Type,Jenis Permintaan Bahan |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,ID ahli |
| DocType: Issue,Raised By (Email),Dijana oleh (E-mel) |
| DocType: Employee Health Insurance,Employee Health Insurance,Insurans Kesihatan Pekerja |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh di luar tempoh peruntukan cuti |
| DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jika tidak ditandakan, item tersebut tidak akan muncul dalam Invois Jualan, tetapi boleh digunakan dalam penciptaan ujian kumpulan." |
| DocType: Healthcare Settings,Registration Fee,Yuran pendaftaran |
| ,Produced,Dihasilkan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,White,Putih |
| DocType: Clinical Procedure,Procedure Template,Templat Prosedur |
| DocType: Account,Frozen,Beku |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Harga tidak dijumpai untuk item {0} dalam senarai harga {1} |
| DocType: Student Admission,Publish on website,Terbitkan di laman web |
| apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ini adalah contoh laman web yang dijana secara automatik dari ERPNext |
| DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Nyahpautkan Pembayaran pada Pembatalan Invois |
| apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Tiada tugas |
| DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah |
| apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Pesanan Pembelian yang diberikan kepada Pembekal. |
| ,Reserved,Dihadkan |
| DocType: Employee,Notice (days),Notis (hari) |
| apps/erpnext/erpnext/config/help.py,Setting up Email Account,Menyediakan Akaun E-mel |
| DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- |
| DocType: Contract,Unsigned,Unsigned |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari-hari yang anda gunakan untuk cuti adalah cuti. Anda tidak perlu memohon cuti. |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapuskan kerana terdapat jumlah untuk Item {1} |
| DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Penerimaan Pembelian Kos Mendarat |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Approve,Terima |
| apps/erpnext/erpnext/hr/page/team_updates/team_updates.js,No more updates,Tiada lagi kemas kini |
| apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py,Leaves Allocated Successfully for {0},Daun Dikelaskan Berhasil untuk {0} |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Assessment Report,Laporan Penilaian |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak menggunakan Peraturan Penentuan harga dalam urus niaga tertentu, semua Peraturan Penentuan Harga yang berkenaan harus dilumpuhkan." |
| DocType: Company,Default Deferred Revenue Account,Akaun Hasil Tertunda lalai |
| apps/erpnext/erpnext/config/non_profit.py,Donor information.,Maklumat penderma. |
| DocType: Authorization Rule,Customerwise Discount,Diskaun Pelanggan |
| DocType: Stock Ledger Entry,Outgoing Rate,Kadar Keluar |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Amaun yang Diberikan, Jenis Invois dan Nombor Invois dalam baris satu atleast" |
| DocType: Asset Category,Asset Category Name,Nama Kategori Aset |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokumen penerimaan hendaklah dikemukakan |
| ,Employee Advance Summary,Ringkasan Majikan Pekerja |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Sebab Terperinci |
| apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Kepekaan Rendah |
| DocType: Authorization Rule,Applicable To (Designation),Terpakai Kepada (Jawatan) |
| DocType: Tax Rule,Billing City,Billing City |
| DocType: Item,Is Customer Provided Item,Adakah Pelanggan disediakan Perkara |
| DocType: Purchase Invoice,Purchase Taxes and Charges Template,Templat Pembelian Cukai dan Caj |
| DocType: Sales Invoice Item,Brand Name,Jenama |
| DocType: Fee Schedule,Total Amount per Student,Jumlah Amaun setiap Pelajar |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Apparel & Accessories,Pakaian & Aksesori |
| DocType: Compensatory Leave Request,Work From Date,Kerja Dari Tarikh |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Project Collaboration Invitation,Jemputan Kerjasama Projek |
| DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Pelajar |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Prescribed Procedures,Prosedur yang Ditetapkan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Unable to find variable: ,Tidak dapat mencari variabel: |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Amount,Jumlah PDC / LC |
| apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Set Details,Tetapkan Butiran |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Jumlah jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut |
| DocType: POS Item Group,Item Group,Kumpulan Item |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang |
| apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px) |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} tidak disediakan untuk Siri Serial. Ruangan hendaklah kosong |
| DocType: Company,Default Values,Nilai Default |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta. |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh dibawa balik |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Receivable |
| apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Sila tetapkan Akaun dalam Gudang {0} atau Akaun Inventori Lalai di Syarikat {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Tetapkan sebagai lalai |
| 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 barang bersih) |
| apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Tidak dapat menetapkan medan <b>{0}</b> untuk menyalin variasi |
| DocType: Payment Term,Month(s) after the end of the invoice month,Bulan (s) selepas akhir bulan invois |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Get Employees,Dapatkan Pekerja |
| DocType: Student,Leaving Certificate Number,Meninggalkan Nombor Sijil |
| apps/erpnext/erpnext/stock/doctype/batch/batch_list.js,Not Expired,Tidak tamat tempoh |
| DocType: Company,Unrealized Exchange Gain/Loss Account,Akaun Untung Rugi / Rugi yang belum direalisasikan |
| DocType: Employee,Relieving Date,Tarikh melegakan |
| DocType: Plant Analysis,Plant Analysis Criterias,Kriterias Analisis Loji |
| DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Tarikh Senarai Blok |
| DocType: Payment Entry,Receive,Terima |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Tarikh melegakan mestilah lebih besar dari Tarikh Bergabung |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Ralat: Bukan id yang sah? |
| DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM. |
| It also updates latest price in all the BOMs.","Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan BOM yang lama, kos kemas kini dan menaikkan semula jadual "BOM Explosion Item" seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM." |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Syarikat, Akaun Pembayaran, Dari Tarikh dan Tarikh adalah wajib" |
| DocType: Sales Invoice Payment,Base Amount (Company Currency),Jumlah Asas (Mata Wang Syarikat) |
| DocType: Sales Invoice Advance,Sales Invoice Advance,Advance Invois Jualan |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Notify Customers via Email,Beritahu Pelanggan melalui E-mel |
| DocType: Production Plan Item,Make Work Order for Sub Assembly Items,Buat Perintah Kerja untuk Barangan Sub Assembly |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Manager,Pengurus |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Expired Batches,Batches yang telah tamat |
| DocType: Shipping Rule,Shipping Rule Type,Jenis Peraturan Penghantaran |
| DocType: Job Offer,Accepted,Diterima |
| apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pilih Nombor Batch |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Age (Days),Umur (Hari) |
| DocType: Student Batch Name,Batch Name,Nama Batch |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Large,Besar |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dilakukan dalam mata wang: {2} |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Sebab untuk ditahan: |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Penciptaan Kos Gagal |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Tahap semula |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' dinyahdayakan |
| DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty Sebenar Selepas Transaksi |
| DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Pokok Unit Perkhidmatan Penjagaan Kesihatan |
| apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bungkusan item pada masa jualan. |
| DocType: Payment Reconciliation Payment,Allocated Amount,Amaun yang diperuntukkan |
| apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Sila pilih Syarikat dan Jawatan |
| DocType: Email Digest,Bank Credit Balance,Baki Kredit Bank |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tunjukkan Jumlah Kumulatif |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Anda tidak mempunyai Points Kesetiaan yang cukup untuk menebus |
| DocType: Purchase Invoice,Additional DIscount Percentage,Peratusan Diskaun Tambahan |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau institusi pemberi pinjaman sebelum mengemukakan. |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan memeriksa overbilling kerana jumlah untuk Item {0} di {1} adalah sifar |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pilih Domain anda |
| DocType: Agriculture Task,Task Name,Nama Petugas |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja |
| ,Amount to Deliver,Amaun Memberi |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Syarikat {0} tidak wujud |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan. |
| apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Pelajar berada di tengah-tengah sistem, tambah semua pelajar anda" |
| DocType: Company,Company Logo,Logo syarikat |
| DocType: Content Question,Question Link,Pautan Soalan |
| DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Permohonan Wajib Masuk Di Cuti |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Add notes,Tambah nota |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} items found.,{0} item dijumpai. |
| DocType: Patient,Personal and Social History,Sejarah Peribadi dan Sosial |
| DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa ke {0}, kerana Pekerja yang melekat pada Orang Jualan di bawah tidak mempunyai ID Pengguna {1}" |
| DocType: Student Guardian,Father,Bapa |
| ,Purchase Order Items To Be Received,Item Pesanan Pembelian Dapat Diterima |
| apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama dengan {0} # {1}. Perbezaannya ialah {2}. |
| DocType: Marketplace Settings,Custom Data,Data Tersuai |
| DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata akan dapat dilihat apabila anda menyimpan Perintah Pembelian. |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Cukai jenis sebenar tidak boleh dimasukkan ke dalam Kadar item dalam baris {0} |
| DocType: Lab Test Template,Compound,Kompaun |
| DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Menilai mata wang pelanggan ditukar kepada mata wang asas syarikat |
| DocType: Lead,Converted,Diubah |
| DocType: Email Digest,New Income,Pendapatan Baru |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entri Stok Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Baucer Pemprosesan |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan no batch |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan |
| DocType: Employee Property History,Employee Property History,Sejarah Harta Pekerja |
| ,Requested Items To Be Ordered,Item yang diminta untuk diperintahkan |
| DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik) |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sepadan dengan rekod Permohonan Cuti yang diluluskan |
| DocType: Purchase Invoice Item,Expense Head,Ketua Perbelanjaan |
| DocType: Employee,Reason for Resignation,Sebab untuk Perletakan jawatan |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Mengambil Maklumat Terbaru Langganan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang Dibayar + Penulisan Nyahsiran Jumlah tidak boleh melebihi Jumlah Besar |
| DocType: Asset Repair,Error Description,Ralat Penerangan |
| DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Daripada Perkara Caj Konsultasi Pesakit |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Tiada balasan dari |
| DocType: Shopify Settings,Sales Order Series,Siri Perintah Jualan |
| DocType: Accounts Settings,Automatically Fetch Payment Terms,Termakan Pembayaran Secara Secara Automatik |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk nombor baris lebih besar daripada atau sama dengan nombor baris semasa untuk jenis Cas ini |
| apps/erpnext/erpnext/public/js/hub/components/reviews.js,Anonymous,Anonymous |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please select the Company,Sila pilih Syarikat |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"Master data syncing, it might take some time","Penyegerakan data induk, mungkin mengambil sedikit masa" |
| DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.- |
| DocType: Item,Customer Items,Item Pelanggan |
| DocType: Program Enrollment,Enrolled courses,Kursus yang didaftarkan |
| DocType: Lab Prescription,Test Code,Kod Ujian |
| DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Baris Sebelum Jumlah |
| DocType: Student,Student Email Address,Alamat E-mel Pelajar |
| DocType: Academic Term,Education,Pendidikan |
| DocType: Supplier Quotation,Supplier Address,Alamat Pembekal |
| DocType: Salary Component,Do not include in total,Jangan masukkan secara keseluruhan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak boleh menetapkan berbilang Butiran Item untuk syarikat. |
| apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tidak wujud |
| DocType: Purchase Receipt Item,Rejected Quantity,Kuantiti Ditolak |
| DocType: Cashier Closing,To TIme,Kepada TIme |
| DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Kumpulan Ringkasan Kerja Harian |
| DocType: Fiscal Year Company,Fiscal Year Company,Syarikat Fiskal Tahun |
| apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item |
| DocType: Payment Schedule,Payment Term,Tempoh bayaran |
| DocType: Quality Action,Quality Review,Kajian Kualiti |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,In Stock Qty,Dalam Stok Qty |
| DocType: Material Request Plan Item,Customer Provided,Pelanggan yang disediakan |
| apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Tugas Kanak-Kanak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini. |
| DocType: Item,Inventory,Inventori |
| DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Jumlah Dikelilingi Daun |
| DocType: Chapter,Members,Ahli |
| DocType: Fees,Student Details,Butiran Pelajar |
| DocType: Account,Fixed Asset,Aset tetap |
| DocType: Cheque Print Template,Has Print Format,Mempunyai Format Cetak |
| DocType: Training Result Employee,Training Result Employee,Pegawai Hasil Latihan |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akaun dengan nod anak tidak boleh ditetapkan sebagai lejar |
| apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Pesanan Pembelian untuk Pembayaran |
| apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Hari permulaan adalah lebih besar daripada hari akhir dalam tugas '{0}' |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Tunai Bersih dari Pembiayaan |
| DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengetepikan had |
| apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Dari Masa Haruskah Kurang Daripada Masa |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Newspaper Publishers,Penerbit Akhbar |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun yang boleh dibayar {2} |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Cek dan Deposit Cemerlang untuk membersihkan |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Anda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan |
| DocType: Vehicle,Natural Gas,Gas asli |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serial No {0} tidak dijumpai |
| DocType: Hub User,Hub Password,Kata Laluan Hub |
| ,Bank Reconciliation Statement,Penyata Penyesuaian Bank |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap |
| DocType: Payment Request,Paid,Dibayar |
| DocType: Maintenance Visit,Completion Status,Status Penyiapan |
| DocType: Job Card,Transferred Qty,Dikemukakan Qty |
| DocType: Healthcare Service Unit,Occupied,Diduduki |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Opening {0} Invoice created,Pembukaan {0} Invois dibuat |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to create website,Gagal membuat laman web |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Opportunities by lead source,Peluang dengan sumber utama |
| DocType: Grading Scale Interval,Grading Scale Interval,Skala Skala Penggredan |
| DocType: Education Settings,Instructor Records to be created by,Rekod Pengajar akan diwujudkan oleh |
| DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Generasi Laporan Pelajar |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Lihat Lejar |
| DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha yang perlu diberi perhatian dalam rekod." |
| DocType: Travel Request,"Details of Sponsor (Name, Location)","Butiran Penaja (Nama, Lokasi)" |
| DocType: Project Task,Weight,Berat badan |
| DocType: Staffing Plan Detail,Current Count,Bilangan Semasa |
| DocType: Sales Team,Incentives,Insentif |
| DocType: Program Fee,Program Fee,Yuran Program |
| DocType: Delivery Settings,Delay between Delivery Stops,Kelewatan di antara Penghantaran Penghantaran |
| DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Beku Lebih Lama Daripada [Hari] |
| DocType: Promotional Scheme,Promotional Scheme Product Discount,Diskaun Produk Skim Promosi |
| DocType: Account,Asset Received But Not Billed,Aset Diterima Tetapi Tidak Dibilkan |
| DocType: POS Closing Voucher,Total Collected Amount,Jumlah Dikumpulkan Jumlah |
| DocType: Course,Default Grading Scale,Skala Penggredan Lalai |
| DocType: POS Profile,Allow user to edit Discount,Benarkan pengguna mengedit Diskaun |
| DocType: POS Closing Voucher,Linked Invoices,Invois Berkaitan |
| DocType: Volunteer,Weekends,Hujung minggu |
| DocType: Employee,Health Details,Butiran Kesihatan |
| DocType: Employee Education,Graduate,Graduan |
| DocType: Asset Maintenance Task,Asset Maintenance Task,Tugas Penyelenggaraan Aset |
| DocType: Restaurant Order Entry,Restaurant Table,Jadual Restoran |
| DocType: Amazon MWS Settings,CN,CN |
| apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Kemasukan Pesanan |
| DocType: Request for Quotation Supplier,Download PDF,Muat turun PDF |
| DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak diperuntukkan |
| DocType: Travel Itinerary,Rented Car,Kereta yang disewa |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Tunggu |
| DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet Invois Jualan |
| DocType: Subscription,Plans,Rancangan |
| DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Amaun Bau Bau Kos |
| DocType: Student Log,Medical,Perubatan |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Account {0} is frozen,Akaun {0} dibekukan |
| DocType: Project,First Email,E-mel Pertama |
| DocType: Supplier Scorecard,Criteria Setup,Persediaan Kriteria |
| DocType: Crop,Yield UOM,Hasil UOM |
| apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Preskripsi Ubat Lab |
| apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Perbelanjaan Servis |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},No Rujukan & Tarikh Rujukan diperlukan untuk {0} |
| DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Encasment Amaun Setiap Hari |
| DocType: Student Admission Program,Naming Series (for Student Applicant),Siri Penamaan (untuk Pemohon Pelajar) |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Seperti pada seksyen 17 (5) |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan di {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini. |
| apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Hari Kredit tidak boleh menjadi nombor negatif |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Pembekal sama telah dimasukkan beberapa kali |
| DocType: Customs Tariff Number,Tariff Number,Nombor Tarif |
| DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai maksimum yang dibenarkan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Received Stock Entries,Menerima Entri Saham |
| DocType: Opportunity,Opportunity Amount,Jumlah Peluang |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount,Jumlah Pesanan Pembelian |
| DocType: C-Form,III,III |
| DocType: Contract,Fulfilment Terms,Terma Sepenuh |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Bukan Kumpulan kepada Kumpulan |
| DocType: Student Guardian,Mother,Ibu |
| DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Cukai Potongan Bagi Manfaat Pekerja yang Tidak Dituntut |
| DocType: Travel Request,Travel Funding,Pembiayaan Perjalanan |
| DocType: Shipping Rule,Fixed,Tetap |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh melebihi kuantiti terancang ({2}) dalam Perintah Kerja {3} |
| DocType: Quality Review,Additional Information,Maklumat tambahan |
| DocType: Course Scheduling Tool,Reschedule,Reschedule |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mencipta Carta Akaun |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Pemimpin Aktif / Pelanggan |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,1 exact match.,1 padanan tepat. |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Sports,Sukan |
| DocType: Employee Advance,Claimed Amount,Jumlah yang dituntut |
| DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteria Analisis Loji |
| DocType: Fee Schedule,Send Payment Request Email,Hantar E-mel Permintaan Pembayaran |
| DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat apabila anda menyimpan Invois Jualan. |
| DocType: Sales Invoice,Sales Team1,Pasukan Jualan1 |
| DocType: Work Order,Required Items,Item yang diperlukan |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Watak Khas kecuali "-", "#", "." dan "/" tidak dibenarkan dalam penamaan siri" |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Baca Manual ERPNext |
| DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Kredibiliti Nombor Invois Pembekal |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cari Sub perhimpunan |
| DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula. |
| apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, menambah semua kenalan anda dan lebih lagi sebagai petunjuk anda" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Perbelanjaan Tidak Langsung |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Penerbitan Internet |
| DocType: Customer,Account Manager,Pengurus akaun |
| DocType: Amazon MWS Settings,BR,BR |
| DocType: Item,Warranty Period (in days),Tempoh Waranti (dalam hari) |
| apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Tiada item dijumpai. |
| DocType: Item Attribute,From Range,Dari Julat |
| DocType: Clinical Procedure,Consumables,Makanan yang boleh dimakan |
| DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row # |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Sila tetapkan 'Pusat Kos Susut Nilai Aset' di Syarikat {0} |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan penggera |
| DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik butang ini untuk menarik data Pesanan Jualan anda dari Amazon MWS. |
| ,Assessment Plan Status,Status Pelan Penilaian |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Sila pilih {0} dahulu |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan |
| 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 dimasukkan ke dalam Kod Perkara varian tersebut. Sebagai contoh, jika singkatan anda adalah "SM", dan kod item adalah "T-SHIRT", kod item varian itu akan menjadi "T-SHIRT-SM"" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Sila masukkan Tarikh Penghantaran |
| DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti |
| DocType: Account,Root Type,Jenis akar |
| DocType: Journal Entry,Write Off Based On,Tulis Off Based On |
| DocType: Lab Test,Report Preference,Laporkan Keutamaan |
| DocType: Products Settings,Products Settings,Tetapan Produk |
| DocType: Amazon MWS Settings,Synch Taxes and Charges,Cukai dan Caj Synch |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total cannot be zero,Jumlah tidak boleh menjadi sifar |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Cr),Pembukaan (Cr) |
| DocType: Employee,Company Email,E-mel Syarikat |
| DocType: Shopping Cart Settings,Show Stock Quantity,Tunjukkan Kuantiti Stok |
| DocType: Student,A-,A- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akaun {0} ditambahkan dalam syarikat anak {1} |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mestilah lebih besar daripada Tarikh Bergabung |
| DocType: Restaurant Order Entry,Add Item,Tambah Item |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Cuti sakit |
| DocType: Lab Test,Lab Test,Ujian Makmal |
| DocType: Account,Accumulated Depreciation,Susut nilai terkumpul |
| DocType: Support Search Source,Source Type,Jenis sumber |
| DocType: Department Approver,Department Approver,Penyelia Jabatan |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty setiap BOM Line |
| apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima + Ditolak Qty mestilah sama dengan Kuantiti yang Diterima untuk Item {0} |
| apps/erpnext/erpnext/config/hr.py,Expense Claims,Tuntutan Perbelanjaan |
| DocType: Bank Account,Address HTML,Alamat HTML |
| ,Stock Projected Qty,Kira-kira Saham Diproyeksikan |
| DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,No Remarks,Tiada Pernyataan |
| DocType: Sales Invoice,Change Amount,Tukar Amaun |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Write Off Amount,Hapuskan Jumlah |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan |
| DocType: Work Order,Actual End Date,Tarikh Tamat Sebenar |
| DocType: Loyalty Point Entry,Loyalty Point Entry,Kemasukan Point Kesetiaan |
| DocType: Travel Itinerary,Train,Melatih |
| DocType: BOM Explosion Item,BOM Explosion Item,Item Letupan BOM |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Bekalan dalam (bertanggungjawab untuk caj balik |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois |
| DocType: Stock Entry,Total Incoming Value,Jumlah Nilai Masuk |
| apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Pilih Gudang ... |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Jenis perniagaan |
| apps/erpnext/erpnext/config/buying.py,All Addresses.,Semua Alamat. |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Penggunaan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada sekurang-kurangnya satu Peraturan Pajak untuk Keranjang Belanja" |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Sila pilih Kursus |
| DocType: Taxable Salary Slab,Percent Deduction,Potongan Percukaian |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar |
| DocType: Share Balance,To No,Tidak |
| DocType: Leave Control Panel,Allocate Leaves,Alihkan Daun |
| DocType: Quiz,Last Attempt,Percubaan terakhir |
| DocType: Assessment Result,Student Name,Nama pelajar |
| apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Rancang untuk lawatan penyelenggaraan. |
| apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan tahap semula pesanan item |
| DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Tindakan jika Bajet Bulanan Terkumpul Melebihi PO |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Penuh waktu |
| DocType: Program Enrollment,Vehicle/Bus Number,Nombor Kenderaan / Bas |
| DocType: Tax Rule,Purchase Tax Template,Templat Cukai Pembelian |
| DocType: Production Plan,Material Request Planning,Perancangan Permintaan Bahan |
| DocType: UOM,Check this to disallow fractions. (for Nos),Semak ini untuk tidak membenarkan pecahan. (untuk Nos) |
| DocType: Retention Bonus,Bonus Payment Date,Tarikh Bayaran Bonus |
| DocType: BOM,Operating Cost,Kos operasi |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran |
| DocType: Homepage,Tag Line,Talian Tag |
| DocType: Customer,From Lead,Dari Lead |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Untung / Rugi Tahun Fiskal yang Tidak Dikelaskan (Kredit) |
| DocType: Agriculture Analysis Criteria,Agriculture,Pertanian |
| DocType: Quality Procedure,Parent Procedure,Prosedur Ibu Bapa |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Set Open,Tetapkan Terbuka |
| apps/erpnext/erpnext/www/all-products/index.html,Toggle Filters,Togol Filter |
| DocType: Production Plan,Material Request Detail,Detail Permintaan Bahan |
| DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Pergi ke Program |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Kemasukan pendua dalam Rujukan {1} {2} |
| DocType: Loyalty Point Entry,Loyalty Program,Program kesetiaan |
| DocType: Lost Reason Detail,Opportunity Lost Reason,Peluang Hilang Peluang |
| apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Berkenaan jika syarikat itu adalah syarikat liabiliti terhad |
| DocType: Patient,"Allergies, Medical and Surgical History","Alahan, Sejarah Perubatan dan Pembedahan" |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Stock,Saham modal |
| DocType: Share Transfer,From Folio No,Dari Folio No |
| apps/erpnext/erpnext/templates/pages/order.js,Pay Remaining,Bayar Baki |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Search Item,Cari Item |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Jumlah Daun |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Sila pilih jadual |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} disekat supaya transaksi ini tidak dapat diteruskan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Dapatkan Item Dari |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan." |
| DocType: Setup Progress Action,Min Doc Count,Count Min Doc |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} mestilah item bukan stok |
| apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge Account,Merge Account |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Tukar kepada Kumpulan |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai" |
| DocType: Fiscal Year,Companies,Syarikat-syarikat |
| ,Minutes to First Response for Opportunity,Menit ke Maklum Balas Pertama untuk Peluang |
| DocType: Hotel Room Amenity,Hotel Room Amenity,Kemudahan Bilik Hotel |
| apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Invois untuk Pelanggan. |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Tiada Pelan Kakitangan ditemui untuk Jawatan ini |
| DocType: BOM Update Tool,Current BOM,BOM semasa |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Cuti Kasual |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cost Updated,Kos Dikemaskini |
| apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Seorang pelanggan boleh menjadi sebahagian daripada Program Kesetiaan tunggal. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Telah Selesai. |
| DocType: Grant Application,Grant Application Details ,Butiran Permohonan Grant |
| DocType: Purchase Invoice,Apply Additional Discount On,Gunakan Diskaun Tambahan |
| ,Sales Partner Commission Summary,Ringkasan Suruhanjaya Rakan Kongsi Jualan |
| apps/erpnext/erpnext/controllers/selling_controller.py,Order Type must be one of {0},Jenis Pesanan mestilah salah satu daripada {0} |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Entry already exists,Kemasukan Bayaran sudah wujud |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No Work Orders created,Tiada Perintah Kerja dibuat |
| DocType: Assessment Plan,Grading Scale,Skala Penggredan |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Perbelanjaan Pemasaran |
| apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact Date cannot be in the past,Tarikh Hubungan Seterusnya tidak boleh di masa lalu |
| DocType: Shopify Settings,Webhooks Details,Butiran Webhooks |
| DocType: Authorization Rule,Authorization Rule,Peraturan Kebenaran |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Maklumat Taip Sukarelawan. |
| DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah bilangan transaksi yang dibuat terakhir dengan awalan ini |
| DocType: Supplier Scorecard,Indicator Color,Warna Petunjuk |
| DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varian |
| DocType: Soil Texture,Sandy Loam,Sandy Loam |
| apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja |
| DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Benarkan Berbilang Pesanan Jualan berbanding Pesanan Pembelian Pelanggan |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,PDC/LC,PDC / LC |
| DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika diperiksa, jumlah cukai akan dipertimbangkan seperti yang telah dimasukkan dalam Kadar Cetak / Jumlah Cetak" |
| apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tarikh diulang |
| DocType: Pricing Rule,Party Information,Maklumat Parti |
| apps/erpnext/erpnext/shopping_cart/cart.py,Debtors ({0}),Penghutang ({0}) |
| apps/erpnext/erpnext/hr/utils.py,To date can not greater than employee's relieving date,Setakat ini tidak boleh melebihi tarikh pelepasan pekerja |
| DocType: Expense Claim,Employees Email Id,Id E-mel Pekerja |
| DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Kemas kini Harga dari Shopify ke ERPNext List Price |
| DocType: Healthcare Settings,Default Medical Code Standard,Standard Kod Perubatan Default |
| DocType: Woocommerce Settings,Tax Account,Akaun Cukai |
| apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Jumlah Amaun Dibayar |
| DocType: BOM,Website Specifications,Spesifikasi Laman Web |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Daripada pembekal di bawah skim komposisi, Pengecualian dan Nil dinilai" |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\ |
| <br>Absent: {1}",Adakah anda mahu memperbaharui kehadiran? <br> Hadir: {0} \ <br> Tidak hadir: {1} |
| DocType: Leave Control Panel,Employee (optional),Pekerja (opsyen) |
| DocType: Purchase Invoice,Supplier Invoice Details,Butiran Invois Pembekal |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Pelanggan {0} dibuat. |
| DocType: Company,Default Cost of Goods Sold Account,Kos Jualan Kos Barang |
| apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nombor {1} sudah digunakan dalam akaun {2} |
| DocType: Mode of Payment Account,Default Account,Akaun Lalai |
| DocType: Purchase Invoice,Disable Rounded Total,Lumpuhkan Jumlah Bulat |
| DocType: Contract,Signee,Signee |
| apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Tarikh Akhir tidak boleh sebelum Tarikh Mula. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan. |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah milik Syarikat yang sama |
| DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No |
| apps/erpnext/erpnext/public/js/queries.js,Please set {0},Sila tetapkan {0} |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Sila pilih awalan terlebih dahulu |
| apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Menguruskan Subkontrak |
| DocType: Activity Cost,Projects User,Pengguna Projek |
| DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Pembolehubah Kad Skor Pembekal |
| DocType: Item Group,Item Group Name,Nama Kumpulan Item |
| DocType: Budget,Applicable on Material Request,Terpakai pada Permintaan Bahan |
| DocType: Support Settings,Search APIs,API Carian |
| DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Peratus Overproduction untuk Perintah Jualan |
| apps/erpnext/erpnext/templates/generators/item/item_specifications.html,Specifications,Spesifikasi |
| DocType: Purchase Invoice,Supplied Items,Item yang Dibekalkan |
| DocType: Leave Control Panel,Select Employees,Pilih Pekerja |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0} |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini. |
| DocType: Certification Application,Payment Details,Butiran pembayaran |
| apps/erpnext/erpnext/config/settings.py,Printing and Branding,Percetakan dan Penjenamaan |
| DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan dipaparkan di bahagian atas senarai produk. |
| ,Sales Payment Summary,Ringkasan Pembayaran Jualan |
| DocType: Salary Component,Is Flexible Benefit,Adakah Faedah Fleksibel |
| DocType: GST Account,IGST Account,Akaun IGST |
| DocType: Shopping Cart Settings,Checkout Settings,Tetapan Pengecer |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Sila tetapkan Kod Fiskal untuk '% s' pelanggan |
| DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengagihkan Bajet / Sasaran sepanjang bulan jika anda mempunyai bermusim dalam perniagaan anda. |
| DocType: Guardian,Students,Pelajar |
| apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Tuntutan Perbelanjaan {0} sudah wujud untuk Log Kenderaan |
| DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang dinyatakan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, nilai itu boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak." |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Sila masukkan jumlah pembayaran balik |
| DocType: Sales Invoice,Is Opening Entry,Pembukaan Kemasukan |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Set New Release Date,Tetapkan Tarikh Keluaran Baru |
| DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk dalam Penilaian |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Serial Numbers,Nombor Siri |
| DocType: Salary Slip,Deductions,Potongan |
| ,Supplier-Wise Sales Analytics,Analitis Jualan Bijaksana |
| DocType: Quality Goal,February,Februari |
| DocType: Appraisal,For Employee,Untuk Pekerja |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Delivery Date,Tarikh Penghantaran Sebenar |
| DocType: Sales Partner,Sales Partner Name,Nama Rakan Kongsi Jualan |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir |
| DocType: GST HSN Code,Regional,Serantau |
| DocType: Lead,Lead is an Organization,Lead adalah Organisasi |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Sila pilih Jenis Caj terlebih dahulu |
| DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti yang Diterima |
| DocType: Amazon MWS Settings,DE,DE |
| apps/erpnext/erpnext/templates/pages/product_search.html,Search Results,Keputusan Carian |
| DocType: Item Default,Default Buying Cost Center,Pusat Kos Pembelian Lalai |
| DocType: Production Plan,Include Non Stock Items,Sertakan Item Bukan Saham |
| DocType: Student,AB+,AB + |
| DocType: Upload Attendance,Upload Attendance,Muat naik Kehadiran |
| DocType: Drug Prescription,Drug Code,Kod Dadah |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Sila aktifkan Berlaku pada Tempahan Perbelanjaan Sebenar |
| apps/erpnext/erpnext/accounts/report/account_balance/account_balance.js,Chargeble,Chargeble |
| DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Baku |
| ,Item-wise Price List Rate,Harga Senarai Harga yang bijak |
| DocType: Purchase Invoice Item,BOM,BOM |
| DocType: Quality Inspection,Readings,Bacaan |
| apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Ralat semasa memproses perolehan yang ditangguhkan untuk {0} |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Sila tetapkan sama ada ID Cukai atau Kod Fiskal pada '% s' Syarikat |
| apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Tambah Siri Tidak |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Purata. Kadar Jualan |
| DocType: Payment Request,payment_url,payment_url |
| DocType: Delivery Note,Excise Page Number,Nombor Halaman Cukai |
| ,Sales Partner Target Variance based on Item Group,Variasi Target Rakan Kongsi Jualan berdasarkan Kumpulan Item |
| DocType: Stock Settings,Naming Series Prefix,Naming Prefix Prefix |
| DocType: BOM Operation,Workstation,Workstation |
| DocType: Employee Boarding Activity,Task Weight,Berat Tugas |
| apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Bil Tahunan: {0} |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Fiskal {0}. Tahun Fiskal {0} ditetapkan sebagai lalai dalam Tetapan Global |
| apps/erpnext/erpnext/public/js/pos/pos.html,No Customers yet!,Tiada Pelanggan lagi! |
| DocType: Company,Enable Perpetual Inventory,Dayakan Inventori Berkekalan |
| DocType: Opportunity,Potential Sales Deal,Kesepakatan Jualan Berpotensi |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Excise Invoice,Invois Eksais |
| DocType: Supplier Scorecard,Supplier Scorecard,Kad skor pembekal |
| DocType: Travel Itinerary,Travel To,Mengembara ke |
| apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Mark Attendance,Tandatangan Kehadiran |
| DocType: POS Closing Voucher,Difference,Beza |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Small,Kecil |
| DocType: Work Order Item,Work Order Item,Item Pesanan Kerja |
| apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py,Sales and Returns,Jualan dan Pulangan |
| DocType: Budget,Monthly Distribution,Pengagihan Bulanan |
| DocType: Quality Action,Quality Action,Tindakan Kualiti |
| DocType: Work Order,Work-in-Progress Warehouse,Gudang Berjalan Kerja |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Dividends Paid,Dividen Dibayar |
| DocType: Program Enrollment Tool,New Academic Year,Tahun Akademik Baru |
| DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja |
| DocType: Subscription,Generate Invoice At Beginning Of Period,Buatkan Invois Pada Permulaan Tempoh |
| DocType: Item,Minimum Order Qty,Minimum Qty Pesanan |
| DocType: Leave Block List,Block Holidays on important days.,Blok Cuti pada hari penting. |
| apps/erpnext/erpnext/public/js/conf.js,Documentation,Dokumentasi |
| DocType: Item Alternative,Alternative Item Code,Kod Item Alternatif |
| DocType: Sales Partner,Partner website,Laman web rakan kongsi |
| DocType: Loan,Applicant,Pemohon |
| DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value |
| <br> |
| Compound for results which require multiple input fields with corresponding event names, result UOMs and normal values |
| <br> |
| Descriptive for tests which have multiple result components and corresponding result entry fields. |
| <br> |
| Grouped for test templates which are a group of other test templates. |
| <br> |
| No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single untuk hasil yang hanya memerlukan input tunggal, hasil UOM dan nilai normal <br> Kompaun untuk hasil yang memerlukan banyak medan input dengan nama peristiwa yang sama, menghasilkan UOM dan nilai normal <br> Deskriptif untuk ujian yang mempunyai banyak komponen hasil dan medan kemasukan hasil yang sesuai. <br> Dikelompokkan untuk templat ujian yang merupakan kumpulan templat ujian lain. <br> Tiada Keputusan ujian tanpa keputusan. Juga, tiada Ujian Makmal dibuat. contohnya. Sub ujian untuk keputusan dikelompokkan." |
| apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Sila nyatakan Pusat Kos Off Off di Syarikat |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini |
| DocType: Grant Application,Show on Website,Tunjukkan di Laman Web |
| DocType: Sales Invoice,Shipping Address Name,Nama Alamat Penghantaran |
| apps/erpnext/erpnext/healthcare/setup.py,Drug,Ubat |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is closed,{0} {1} ditutup |
| DocType: Patient,Medical History,Sejarah perubatan |
| DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Bilangan hari selepas tarikh invois telah berlalu sebelum membatalkan langganan atau menandakan langganan sebagai belum dibayar |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Nota Pemasangan {0} telah dihantar |
| DocType: Patient Relation,Family,Keluarga |
| DocType: Work Order Operation,Updated via 'Time Log',Dikemas kini melalui 'Log Waktu' |
| DocType: Quality Inspection,Sample Size,Saiz sampel |
| DocType: Journal Entry,Reference Number,Nombor rujukan |
| DocType: UOM Conversion Detail,UOM Conversion Detail,Butiran Penukaran UOM |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Pembukaan Susut Nilai terkumpul mestilah kurang daripada sama dengan {0} |
| DocType: Antibiotic,Antibiotic Name,Nama antibiotik |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pemohon Pelajar dengan status "Diluluskan" akan dipilih dalam jadual di bawah. |
| DocType: Task,% Progress,Kemajuan% |
| DocType: UOM Category,UOM Category,Kategori UOM |
| apps/erpnext/erpnext/config/help.py,Publish Items on Website,Terbitkan Item di Laman Web |
| DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML |
| apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Sila pilih Jenis Parti terlebih dahulu |
| DocType: Loan,Repayment Start Date,Tarikh Mula Pembayaran Balik |
| apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Tidak sah sejak {0} melebihi had |
| DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat |
| ,Serial No Warranty Expiry,Tamat Tempoh Tanpa Waranti Siri |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Terhadap Invois Pembekal {0} bertarikh {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Change POS Profile,Tukar Profil POS |
| apps/erpnext/erpnext/utilities/activation.py,Create Lead,Buat Lead |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Pembekal> Jenis Pembekal |
| DocType: Shopify Settings,Default Customer,Pelanggan Lalai |
| DocType: Payment Entry Reference,Supplier Invoice No,Invois Pembekal Tidak |
| DocType: Pricing Rule,Mixed Conditions,Syarat Campuran |
| DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Inilah UOM lalai yang digunakan untuk item dan pesanan Jualan. UOM fallback adalah "Nos". |
| DocType: Payment Request,Mute Email,Email E-mel |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 2,Perkara 2 |
| apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Kadar Pegangan Cukai yang akan dikenakan ke atas urus niaga. |
| DocType: Dosage Strength,Strength,Kekuatan |
| apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk menyelesaikan transaksi ini. |
| DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Bahan Binaan Backflush Subkontrak Berdasarkan Pada |
| DocType: Bank Guarantee,Customer,Pelanggan |
| DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Sekiranya diaktifkan, Tempoh Akademik bidang akan Dikenakan dalam Alat Pendaftaran Program." |
| DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Bagi kumpulan pelajar berasaskan Batch, Batch Pelajar akan disahkan untuk setiap Pelajar dari Program Pendaftaran." |
| DocType: Course,Topics,Topik |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Baris # {0}: Sila tetapkan kuantiti pesanan |
| DocType: Crop Cycle,Linked Location,Lokasi Berkaitan |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nombor batch wajib untuk Item {0} |
| apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Tidak dibenarkan untuk {0} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} sepenuhnya dibilkan |
| DocType: Payment Request,Inward,Masuk ke dalam |
| apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Lihat Semua Artikel |
| DocType: Bank Reconciliation Detail,Payment Entry,Kemasukan Bayaran |
| DocType: Payment Request,Recipient Message And Payment Details,Butiran Mesej dan Pembayaran Penerima |
| DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detail Templat Terma Pembayaran |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Select Quantity,Pilih Kuantiti |
| DocType: Student Attendance,Student Attendance,Kehadiran Pelajar |
| DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Tetapkan Siri Serial secara automatik berdasarkan FIFO |
| ,Available Qty,Qty boleh didapati |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices based on Filters,Dapatkan Invois berdasarkan Penapis |
| DocType: Operation,Default Workstation,Workstation Default |
| DocType: Salary Slip,Salary Structure,Struktur Gaji |
| DocType: Products Settings,Enable Attribute Filters,Membolehkan Penapis Atribut |
| DocType: Member,Non Profit Member,Ahli Bukan Untung |
| DocType: Material Request Plan Item,Material Request Plan Item,Item Pelan Permintaan Bahan |
| DocType: Holiday List,Add to Holidays,Tambah ke Cuti |
| apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Batasan Hadapan |
| DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan |
| DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Untuk Negeri |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Kedai Gedung |
| DocType: Healthcare Service Unit,Inpatient Occupancy,Pendudukan Pesakit Dalam |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran |
| apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Sila tetapkan pelanggan lalai dalam Tetapan Restoran |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Roll Group No |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row yang sah untuk baris {0} dalam jadual {1} |
| DocType: Asset Movement,To Employee,Kepada Pekerja |
| DocType: Item,End of Life,Akhir hayat |
| DocType: Lab Test Template,Sensitivity,Kepekaan |
| DocType: Territory,Territory Targets,Sasaran Wilayah |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Tinggalkan Peruntukan sudah wujud terhadap mereka. {0}" |
| DocType: Sales Invoice Item,Delivered By Supplier,Dihantar oleh Pembekal |
| DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib untuk item {0} |
| ,Subcontracted Raw Materials To Be Transferred,Bahan Binaan Subkontrak Dipindahkan |
| DocType: Cashier Closing,Cashier Closing,Penutupan Tunai |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Item {0} has already been returned,Item {0} telah dikembalikan |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang kanak-kanak wujud untuk gudang ini. Anda tidak boleh memadamkan gudang ini. |
| DocType: Diagnosis,Diagnosis,Diagnosis |
| apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tiada tempoh cuti di antara {0} dan {1} |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akaun {1} terhadap {2} {3} adalah {4}. Ia akan melebihi {5} |
| DocType: Purchase Invoice Item,Asset Location,Lokasi Aset |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Sila masukkan Akaun Perbezaan |
| DocType: Journal Entry,Total Credit,Jumlah Kredit |
| DocType: Certified Consultant,Name of Consultant,Nama Perunding |
| DocType: Driver,License Number,Nombor lesen |
| DocType: Program Enrollment Tool,Program Enrollment Tool,Alat Pendaftaran Program |
| DocType: Amazon MWS Settings,US,AS |
| DocType: Sales Order,Track this Sales Order against any Project,Mengesan Perintah Jualan ini terhadap mana-mana Projek |
| DocType: QuickBooks Migrator,Authorization Settings,Tetapan Kebenaran |
| DocType: Homepage,Products,Produk |
| ,Profit and Loss Statement,Kenyataan untung dan rugi |
| apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py,Rooms Booked,Bilik yang dipesan |
| DocType: Item Barcode,EAN,EAN |
| DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Travel,Perjalanan |
| ,Stock Ledger,Lejar Saham |
| DocType: Volunteer,Volunteer Name,Nama Sukarelawan |
| apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN tidak sah! 2 digit pertama GSTIN sepadan dengan nombor Negeri {0}. |
| DocType: Quality Inspection,Report Date,Tarikh Laporan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Buat Kemasukan Jurnal Syarikat Antara |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Enough Parts to Build,Bahagian Cukup Membina |
| DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- |
| apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Issued Items,Kos Item Diterbitkan |
| apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Treshold {0}% appears more than once,Treshold {0}% muncul lebih daripada sekali |
| DocType: Chapter,Chapter Members,Ahli Bab |
| DocType: Warranty Claim,Service Address,Alamat Perkhidmatan |
| DocType: Journal Entry,Remark,Catatan |
| DocType: Patient Encounter,Encounter Time,Masa Pertemuan |
| DocType: Serial No,Invoice Details,Butiran Invois |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun tambahan boleh dibuat di bawah Kumpulan, tetapi entri boleh dibuat terhadap bukan Kumpulan" |
| apps/erpnext/erpnext/public/js/pos/pos.html,Stock Items,Item Saham |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah yang diperuntukkan {1} tidak boleh melebihi jumlah yang tidak dituntut {2} |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Reqd Qty,Reqd Qty |
| DocType: Vital Signs,Body Temperature,Suhu badan |
| DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Jumlah daun yang diperuntukkan adalah lebih daripada hari dalam tempoh tersebut |
| DocType: Homepage Section,Section Cards,Kad Seksyen |
| apps/erpnext/erpnext/config/selling.py,Rules for adding shipping costs.,Peraturan untuk menambahkan kos penghantaran. |
| DocType: Item Price,Valid From,Sah dari |
| DocType: Travel Itinerary,Preferred Area for Lodging,Kawasan Pilihan untuk Penginapan |
| DocType: Student Attendance,Absent,Absent |
| DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Simbol Mata Wang |
| DocType: Additional Salary,Overwrite Salary Structure Amount,Tulis ganti Struktur Gaji Amaun |
| DocType: Supplier Quotation,Is Subcontracted,Adakah Subkontrak |
| apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,BOM tidak mengandungi sebarang item stok |
| DocType: Employee Skill Map,Employee Skill Map,Peta Kemahiran Pekerja |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Pemasaran |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Baris # {0}: Tidak dibenarkan menukar Pembekal sebagai Pesanan Pembelian sudah wujud |
| DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan |
| DocType: Staffing Plan,Total Estimated Budget,Jumlah Anggaran Anggaran |
| DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama Berdiri |
| DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Mengesahkan kursus yang didaftarkan untuk Pelajar dalam Kumpulan Pelajar |
| apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melepaskan pekerja {1} |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \ |
| cannot be greater than requested quantity {2} for Item {3}",Jumlah Isu / Pemindahan Jumlah {0} dalam Permintaan Bahan {1} \ tidak boleh melebihi jumlah yang diminta {2} untuk Item {3} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Please select {0},Sila pilih {0} |
| DocType: Selling Settings,Default Customer Group,Kumpulan Pelanggan Lalai |
| DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Matawang Syarikat |
| DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Siri sandaran adalah "SO-WOO-". |
| DocType: Cash Flow Mapper,Section Header,Tajuk Seksyen |
| apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Perkhidmatan Anda |
| DocType: Crop,Perennial,Abadi |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Caj Pengangkutan dan Penghantaran |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Harga Belian Terakhir |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Tax Assets,Aset Cukai |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, 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 yang dipilih dibuat untuk 'Rate', ia akan menimpa Senarai Harga. Kadar penetapan harga adalah kadar akhir, jadi tidak ada lagi diskaun yang harus digunakan. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Pembelian dan lain-lain, ia akan diambil dalam medan 'Rate', bukannya 'Bidang Senarai Harga'." |
| DocType: Share Balance,Share Type,Jenis Kongsi |
| DocType: Agriculture Analysis Criteria,Soil Analysis,Analisis Tanah |
| DocType: Water Analysis,Water Analysis Criteria,Kriteria Analisis Air |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun yang diluluskan {0} tidak boleh kurang daripada daun yang telah diluluskan {1} untuk tempoh tersebut |
| DocType: Salary Component,Deduction,Potongan |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Pendahuluan Pekerja |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Keuntungan / Kerugian Sementara (Kredit) |
| DocType: Employee Tax Exemption Category,Max Exemption Amount,Jumlah Pengecualian Maksima |
| DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.- |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,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 yang berbeza untuk item akan menyebabkan nilai Berat Bersih (Jumlah) yang salah. Pastikan bahawa Berat Bersih bagi setiap item adalah dalam UOM yang sama. |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Supplier Quotation,Sebutharga Pembekal |
| DocType: Item,Auto re-order,Tempahan semula automatik |
| DocType: Expense Claim,Total Advance Amount,Jumlah terlebih dahulu |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Baris # {0}: Tarikh kelulusan {1} tidak dapat sebelum Tarikh Cek {2} |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Hanya boleh membuat bayaran terhadap belum dibatalkan {0} |
| DocType: BOM,Thumbnail,Thumbnail |
| DocType: Production Plan Item,Planned Qty,Direka Qty |
| DocType: Tax Withholding Category,Rates,Kadar harga |
| DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap |
| DocType: GL Entry,Voucher Detail No,Perincian Baucer No |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Berdasarkan Varian Tidak dapat diubah |
| DocType: Task,Review Date,Tarikh Semakan |
| DocType: Crop,Biennial,Dua tahun |
| DocType: Woocommerce Settings,Endpoints,Titik akhir |
| DocType: Subscription Plan Detail,Plan,Rancang |
| DocType: Employee Education,Year of Passing,Tahun Lulus |
| apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py,Total Tax,Jumlah Cukai |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Sila masukkan mata wang lalai di Master Syarikat |
| DocType: Tally Migration,Processed Files,Fail Diproses |
| DocType: Leave Type,Is Earned Leave,Dibeli Cuti |
| DocType: Support Search Source,Search Term Param Name,Cari Term Nama Param |
| DocType: Sales Invoice,Time Sheets,Helaian masa |
| DocType: Installation Note,Installation Time,Masa Pemasangan |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal. |
| DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok." |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Closing (Opening + Total),Penutupan (pembukaan + jumlah) |
| DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria |
| ,Support Analytics,Sokongan Analytics |
| apps/erpnext/erpnext/config/quality_management.py,Review and Action,Kajian dan Tindakan |
| DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Sekiranya akaun dibekukan, penyertaan dibenarkan untuk pengguna terhad." |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Selepas Susut Nilai |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import Master Data |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} mesti aktif |
| ,GST Sales Register,Daftar Jualan GST |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tarikh Invois Pembekal tidak boleh melebihi Tarikh Penghantaran |
| apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Mengurus pesanan anda |
| DocType: Supplier Scorecard,Notify Supplier,Maklumkan Pembekal |
| ,GSTR-2,GSTR-2 |
| DocType: Sales Invoice,Credit Note Issued,Nota Kredit Dikeluarkan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ini merangkumi semua kad skor yang terikat pada Setup ini |
| DocType: Payment Order,Payment Order Type,Jenis Pesanan Pembayaran |
| DocType: Account,Parent Account,Akaun Ibu Bapa |
| DocType: Maintenance Visit,Unscheduled,Tidak berjadual |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Issue Material,Bahan Terbitan |
| DocType: Work Order,Use Multi-Level BOM,Gunakan Multi-Level BOM |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Qty for {0},Qty untuk {0} |
| DocType: Salary Slip,Loan Repayment,Pembayaran Balik Pinjaman |
| DocType: Employee Education,Major/Optional Subjects,Subjek Utama / Pilihan |
| DocType: Soil Texture,Silt,Lumpur |
| DocType: Bank Guarantee,Bank Guarantee Type,Jenis Jaminan Bank |
| DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika melumpuhkan, medan 'Bulat Penuh' tidak akan dapat dilihat dalam sebarang transaksi" |
| DocType: Pricing Rule,Min Amt,Min Amt |
| apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ini adalah unit perkhidmatan penjagaan kesihatan akar dan tidak dapat diedit. |
| apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Tetapkan ini jika pelanggan adalah syarikat Pentadbiran Awam. |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Baris # {0}: Pengendalian {1} tidak siap untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Job Card # {4} |
| DocType: Production Plan Item,Planned Start Date,Tarikh Mula Merancang |
| apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Penyelenggaraan Aset |
| DocType: Lead,Interested,Berminat |
| DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Mata Wang Syarikat) |
| DocType: Salary Component,Depends on Payment Days,Bergantung pada Hari Bayaran |
| DocType: Subscription,Taxes,Cukai |
| DocType: Bank Account,Bank Account,Akaun bank |
| DocType: Homepage Section,Section HTML,Seksyen HTML |
| DocType: Sales Invoice,Packed Items,Item yang dibungkus |
| apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Peraturan {0} baru dibuat |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Achieved ({}),Dicapai ({}) |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Investment Banking,Pelaburan perbankan |
| DocType: Contract Template,Contract Terms and Conditions,Terma dan Syarat Kontrak |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Fetch Data,Ambil Data |
| DocType: Stock Settings,Default Item Group,Kumpulan Item Lalai |
| DocType: Sales Invoice Timesheet,Billing Hours,Waktu Pengebilan |
| DocType: Item,Item Code for Suppliers,Kod Item untuk Pembekal |
| apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Meninggalkan aplikasi {0} sudah wujud terhadap pelajar {1} |
| DocType: Pricing Rule,Margin Type,Jenis Margin |
| DocType: Purchase Invoice Item,Rejected Serial No,Ditolak Serial No |
| DocType: Stock Reconciliation Item,Current Amount,Jumlah semasa |
| apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kos seperti |
| apps/erpnext/erpnext/config/projects.py,Project Update.,Kemas kini Projek. |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Jenis Root adalah wajib |
| apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat mencari kadar pertukaran untuk {0} hingga {1} untuk tarikh kunci {2}. Sila buat rekod Pertukaran Mata Wang secara manual |
| apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0}% Dibilkan |
| DocType: Purchase Invoice,Overdue,Terlambat |
| DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item yang diperolehi selepas pembuatan / repacking dari kuantiti bahan mentah tertentu |
| DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Penciptaan Alat Invois |
| DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K |
| DocType: Bank Reconciliation,Include POS Transactions,Sertakan Transaksi POS |
| DocType: Payment Entry,Received Amount (Company Currency),Diterima Amaun (Mata Wang Syarikat) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,"LocalStorage is full, did not save","Tempatan Local penuh, tidak menyimpan" |
| DocType: Chapter Member,Chapter Member,Ahli Bab |
| DocType: Certified Consultant,Certification Validity,Kesahan Sijil |
| DocType: Share Transfer,Asset Account,Akaun Aset |
| apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py,Suplier,Penyokong |
| DocType: POS Closing Voucher Details,POS Closing Voucher Details,Butiran Baucar Penutupan POS |
| DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.- |
| DocType: Delivery Settings,Delivery Settings,Tetapan Penghantaran |
| DocType: Email Digest,Receivables,Penghutang |
| DocType: Crop,Annual,Tahunan |
| DocType: Item Tax Template Detail,Tax Rate,Kadar cukai |
| DocType: Patient Encounter,Medical Coding,Pengkodan Perubatan |
| DocType: Purchase Invoice,Total Quantity,Kuantiti keseluruhan |
| DocType: Asset,Comprehensive Insurance,Insurans Komprehensif |
| DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar |
| DocType: Employee Benefit Claim,Max Amount Eligible,Jumlah Maksimum Layak |
| DocType: Salary Slip,Employee Loan,Pinjaman Pekerja |
| DocType: Payment Entry,Account Paid To,Akaun Dibayar Kepada |
| DocType: Lab Test Template,Single,Single |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Discountwisewise' |
| DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \ |
| Item {0} is added with and without Ensure Delivery by \ |
| Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak sebagai \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ Nombor Siri |
| DocType: Inpatient Record,Discharge Date,Tarikh Pelepasan |
| ,Open Work Orders,Perintah Kerja Terbuka |
| DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Senarai penyakit yang dikesan di lapangan. Apabila dipilih, ia akan menambah senarai tugasan secara automatik untuk menangani penyakit ini" |
| DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka) |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Tiada Kumpulan Pelajar yang dicipta. |
| apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Baris duplikat {0} dengan {1} sama |
| DocType: Employee,Salary Details,Butiran Gaji |
| DocType: Bank Statement Transaction Invoice Item,Invoice,Invois |
| DocType: Special Test Items,Particulars,Butiran |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Sila tetapkan penapis berdasarkan Item atau Gudang |
| DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah tertunggak |
| apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaksi hanya boleh dipadamkan oleh pencipta Syarikat |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Bagi item 'Bundle Product', Gudang, No Serial dan Batch No akan dipertimbangkan dari jadual 'Pembungkusan Senarai'. Sekiranya Gudang dan Batch No sama untuk semua item pembungkusan untuk item 'Bundle Produk', nilai tersebut boleh dimasukkan ke dalam jadual Item utama, nilai akan disalin ke jadual 'Pembungkusan Senarai'." |
| DocType: Lab Test,Submitted Date,Tarikh Dihantar |
| DocType: Delivery Settings,Send with Attachment,Hantar dengan Lampiran |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Akaun {0} tidak wujud |
| DocType: BOM Item,BOM No,BOM No |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Purata Harian Keluar |
| DocType: Patient,Allergies,Alahan |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order/Quot %,Perintah / Sebut Harga% |
| DocType: Delivery Note,Transporter Info,Maklumat Transporter |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada 'Semua Kumpulan Penilaian' |
| DocType: Leave Encashment,Payroll,Penggajian |
| DocType: POS Closing Voucher,Expense Amount,Jumlah Perbelanjaan |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Received On,Diterima |
| DocType: Travel Itinerary,Flight,Penerbangan |
| DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai dan Caj Kos Mendarat |
| apps/erpnext/erpnext/hr/utils.py,More than one selection for {0} not allowed,Lebih daripada satu pilihan untuk {0} tidak dibenarkan |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Perubahan Bersih dalam Ekuiti |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Daun telah berjaya dicapai |
| DocType: Loyalty Point Entry,Expiry Date,Tarikh luput |
| DocType: Project Task,Working,Bekerja |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut |
| DocType: Material Request,Requested For,Diminta Untuk |
| DocType: SMS Center,All Sales Person,Semua Orang Jualan |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Sila tetapkan akaun lalai dalam Komponen Gaji {0} |
| apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Tiada produk dijumpai |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Dicadangkan Qty untuk Pengeluaran: Kuantiti bahan mentah untuk membuat barangan perkilangan. |
| apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi. |
| DocType: Stock Entry,Target Warehouse Address,Alamat Gudang Sasaran |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Outward taxable supplies(zero rated),Bekalan bercukai keluar (nilainya berkadar) |
| DocType: Sales Invoice,Customer Address,Alamat Pelanggan |
| DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.- |
| apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Aset {0} tidak tergolong dalam syarikat {1} |
| apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapasiti Bilik |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Sila pilih kumpulan |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Pilih Nilai Atribut |
| DocType: Cheque Print Template,Signatory Position,Kedudukan Penandatangan |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Baris {0}: Jenis Parti dan Parti diperlukan untuk akaun Tanggungjawab / Dibayar {1} |
| apps/erpnext/erpnext/config/manufacturing.py,Production,Pengeluaran |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Gagal menyediakan persediaan syarikat pos |
| apps/erpnext/erpnext/config/support.py,Communication log.,Log komunikasi. |
| DocType: Purchase Invoice Item,Enable Deferred Expense,Mengaktifkan Perbelanjaan Tertunda |
| DocType: Purchase Order,Customer Contact Email,E-mel Hubungi Pelanggan |
| DocType: Clinical Procedure Template,Collection Details,Butiran Koleksi |
| DocType: Stock Entry Detail,Stock Entry Child,Anak Masuk Saham |
| DocType: Request for Quotation Supplier,No Quote,Tiada Quote |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak boleh digabungkan" |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Ini berdasarkan urusniaga terhadap Orang Jualan ini. Lihat garis masa di bawah untuk maklumat lanjut |
| DocType: Course Content,Quiz,Kuiz |
| DocType: Sales Invoice Item,Delivered Qty,Dikemukakan Qty |
| DocType: Material Request Plan Item,Minimum Order Quantity,Kuantiti Pesanan Minima |
| DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Perhatian Pesanan Pembelian |
| DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan untuk menghantar transaksi yang melebihi had kredit ditetapkan. |
| DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti |
| DocType: Item Barcode,UPC-A,UPC-A |
| DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail |
| apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Varians Of |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Gudang sasaran wajib bagi baris {0} |
| apps/erpnext/erpnext/config/support.py,Warranty,Waranti |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID |
| DocType: Expense Claim Detail,Expense Claim Type,Jenis Tuntutan Perbelanjaan |
| DocType: Email Digest,Bank Balance,Baki bank |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menindih Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria." |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kumpulan Pelanggan Diperlukan dalam Profil POS |
| DocType: Authorization Rule,Applicable To (Employee),Berkenaan Kepada (Pekerja) |
| DocType: Tally Migration,Day Book Data,Data Buku Hari |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py,Gross Profit / Loss,Keuntungan / Kerugian Kasar |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Credit Note Amount,Jumlah Nota Kredit |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Payment,Pembayaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Capacity Planning Error,Kesalahan Perancangan Kapasiti |
| DocType: Supplier,Prevent POs,Mencegah PO |
| DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint Kebenaran |
| DocType: Payment Gateway Account,Payment Gateway Account,Akaun Gateway Pembayaran |
| ,BOM Variance Report,Laporan Variasi BOM |
| apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah Pelanggan jemput ke portal anda dengan menambahkannya dari Kenalan |
| DocType: Training Event,Employee Emails,E-mel Pekerja |
| DocType: Travel Request,Any other details,Sebarang butiran lain |
| DocType: Patient,Inpatient Status,Status Pesakit dalam |
| apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Buat Entri Pembayaran Balik |
| apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} ( |
| DocType: BOM,Scrap,Scrap |
| DocType: Clinical Procedure,Clinical Procedure,Prosedur Klinikal |
| DocType: Supplier,Hold Type,Tahan Jenis |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Process Day Book Data,Data Buku Hari Proses |
| DocType: Fee Validity,Fee Validity,Kesahan Fee |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Buat Yuran |
| DocType: Cheque Print Template,Date Settings,Tetapan Tarikh |
| DocType: BOM Operation,Operation Time,Masa Operasi |
| DocType: Asset,Value After Depreciation,Nilai Selepas Susut Nilai |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Tarikh mula tugas <b>{0}</b> tidak boleh kurang daripada <b>{1}</b> tarikh permulaan yang diharapkan <b>{2}</b> |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Baki |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Nama syarikat anda yang anda buat sistem ini. |
| DocType: Serial No,Out of AMC,Daripada AMC |
| DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kelayakan yang dikehendaki dan lain-lain" |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Kapal ke Negeri |
| DocType: Opportunity Item,Basic Rate,Kadar Asas |
| DocType: Compensatory Leave Request,Work End Date,Tarikh Akhir Kerja |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Request for Raw Materials,Permintaan Bahan Baku |
| apps/erpnext/erpnext/config/quality_management.py,Quality Goal.,Matlamat Kualiti. |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Open,Tunjukkan Dibuka |
| DocType: Item Attribute,Attribute Name,Nama Atribut |
| apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Maklumat jenis Donor. |
| DocType: Supplier,Is Transporter,Adakah Transporter |
| DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman Maksimum |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-mel tidak terdapat dalam hubungan lalai |
| DocType: Hotel Room Reservation,Booked,Telah dipetik |
| DocType: Maintenance Visit,Partially Completed,Sebahagiannya selesai |
| DocType: Company,Default Employee Advance Account,Akaun Advance Pekerja Awal |
| DocType: Leave Type,Allow Negative Balance,Benarkan Baki Negatif |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Assessment Plan Name,Nama Pelan Penilaian |
| DocType: Supplier,Default Payment Terms Template,Templat Terma Pembayaran Lalai |
| apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Add more items or open full form,Tambah lebih banyak item atau buka borang penuh |
| apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,Work Summary for {0},Ringkasan Kerja untuk {0} |
| DocType: Academic Term,Academic Term,Tempoh Akademik |
| DocType: Pricing Rule,Quantity and Amount,Kuantiti dan Jumlah |
| DocType: Stock Entry,Target Warehouse Name,Nama Gudang Sasaran |
| DocType: Employee Tax Exemption Declaration Category,Maximum Exempted Amount,Jumlah Dikecualikan Maksimum |
| DocType: Stock Settings,Sample Retention Warehouse,Gudang Retensi Sampel |
| DocType: Pricing Rule,Discount Percentage,Peratusan Diskaun |
| DocType: Company,Company Description,Penerangan Syarikat |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serial No {0} tidak tergolong dalam Perkara {1} |
| DocType: Work Order,Scrap Warehouse,Scrap Gudang |
| apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Maklumat bab. |
| apps/erpnext/erpnext/hr/utils.py,) for {0},) untuk {0} |
| DocType: Sales Invoice Item,References,Rujukan |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Reserved Qty,Dated Reserved |
| DocType: Shift Assignment,Shift Type,Jenis Shift |
| DocType: Delivery Stop,Delivery Stop,Stop Penghantaran |
| apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Tiada Keputusan untuk dihantar |
| DocType: Loyalty Program,Redemption,Penebusan |
| DocType: Material Request,Transferred,Dipindahkan |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} mempunyai kesahan bayaran sehingga {1} |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Semua Kemasukan Pelajar |
| DocType: Travel Request,Address of Organizer,Alamat Penganjur |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Nilai-nilai yang dikecualikan, tidak diberi nilai dan bekalan masuk bukan CBP" |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan Penyelenggaraan {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini |
| DocType: Quotation Item,Stock Balance,Baki Stok |
| DocType: Delivery Note Item,Available Qty at From Warehouse,Terdapat Qty di Dari Gudang |
| DocType: Stock Entry,Repack,Repack |
| DocType: UOM,Must be Whole Number,Mesti Nombor Penuh |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah diseberang untuk pelanggan {0} ({1} / {2}) |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Pesanan yang dihantar tidak dapat dipadamkan |
| apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,Hello |
| DocType: Vehicle Service,Change,Ubah |
| apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Kos Aktiviti wujud untuk Pekerja {0} berbanding Jenis Aktiviti - {1} |
| DocType: Request for Quotation Item,Request for Quotation Item,Permintaan untuk Perkara Sebut Harga |
| apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Item |
| DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Potong Cukai Penuh pada Tarikh Penggajian Terpilih |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select change amount account,Pilih jumlah amaun perubahan |
| DocType: Support Settings,Forum Posts,Forum Posts |
| DocType: Timesheet Detail,Expected Hrs,Hr |
| DocType: Subscription Plan,Payment Plan,Pelan Pembayaran |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Paling awal |
| DocType: Program Enrollment Tool,Enroll Students,Mendaftar Pelajar |
| apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulangi Hasil Pelanggan |
| DocType: Company,Date of Commencement,Tarikh permulaan |
| DocType: Bank,Bank Name,Nama bank |
| DocType: Quality Goal,December,Disember |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Sah dari tarikh mestilah kurang dari tarikh upto yang sah |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran Pekerja ini |
| DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, Laman Utama akan menjadi Kumpulan Perkara lalai untuk laman web" |
| DocType: Crop,Row Spacing UOM,UOM Barisan Baris |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi dengan status 'Diluluskan' dan 'Ditolak' boleh dihantar |
| apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import dalam Bulk |
| DocType: Material Request,Terms and Conditions Content,Kandungan Terma dan Syarat |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Jumlah Pesanan Pembelian (Mata Wang Syarikat) |
| DocType: Healthcare Practitioner,Hospital,Hospital |
| ,Stock Analytics,Analitis Saham |
| apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar jualan untuk item {0} adalah lebih rendah daripada {1}. Kadar jualan hendaklah atleast {2} |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Permohonan Dana (Aset) |
| apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Templat kedudukan pembekal. |
| DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.- |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js,Grant,Geran |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Senarai Harga Mata Wang tidak dipilih |
| DocType: Salary Slip,Total in words,Jumlah dalam perkataan |
| DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menyiarkan penyertaan perakaunan untuk inventori secara automatik." |
| DocType: BOM Item,BOM Item,Item BOM |
| DocType: Maintenance Schedule Detail,Scheduled Date,Tarikh Berjadual |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please enter Maintaince Details first,Sila masukkan Maintaince Details terlebih dahulu |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Projected Quantity Formula,Formula Kuantiti Projek |
| DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Pembekal Kad Scorecard Pembekal |
| apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Baris {0}: Sila tetapkan kod yang betul pada Mod Pembayaran {1} |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ |
| amount",Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} jumlah yang dituntut sebelumnya |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Status pekerja tidak boleh ditetapkan ke 'Kiri' kerana pekerja berikut melaporkan kepada pekerja ini: |
| DocType: BOM Explosion Item,Source Warehouse,Gudang Sumber |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Tambah Pengguna |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Bayaran Tem |
| DocType: SMS Center,All Sales Partner Contact,Semua Rakan Kongsi Jualan Jualan |
| apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Jumlah (Amt) |
| DocType: Bank Statement Transaction Invoice Item,Payment Description,Penerangan Bayaran |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,ZIP Code,Kod ZIP |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Nilai Terkumpul |
| DocType: Grading Scale,Intervals,Selang |
| apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Peristiwa Latihan |
| DocType: Production Plan Item,Quantity and Description,Kuantiti dan Penerangan |
| DocType: Payment Entry,Payment Type,Jenis pembayaran |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nombor folio tidak sepadan |
| DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- |
| apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualiti: {0} tidak diserahkan untuk item: {1} dalam baris {2} |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,{0} item dijumpai. |
| ,Stock Ageing,Penuaan Saham |
| DocType: Customer Group,Mention if non-standard receivable account applicable,Nyatakan jika akaun belum terima piawai boleh digunakan |
| ,Subcontracted Item To Be Received,Item Subkontrak yang Diterima |
| DocType: Item,Synced With Hub,Disinkronkan Dengan Hub |
| apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Setakat ini tidak boleh kurang dari tarikh |
| DocType: Guardian,Work Address,Alamat Kerja |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Jumlah qty yang lengkap tidak boleh melebihi kuantiti |
| DocType: POS Item Group,POS Item Group,Kumpulan Item POS |
| DocType: Homepage,Company Description for website homepage,Penerangan Syarikat untuk laman utama laman web |
| ,Delivery Note Trends,Trend Nota Penghantaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pesanan Pengeluaran Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya" |
| DocType: Share Balance,Current State,Keadaan sekarang |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open Item {0},Buka Item {0} |
| ,Batch-Wise Balance History,Sejarah Keseimbangan Batch-Bijak |
| DocType: Monthly Distribution Percentage,Percentage Allocation,Peruntukan Peratus |
| DocType: Vital Signs,One Sided,Satu sisi |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Hubungan dengan Guardian2 |
| DocType: Asset,Disposal Date,Tarikh Pelupusan |
| DocType: Opportunity,Opportunity Type,Jenis Peluang |
| DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Templat Pemetaan Aliran Tunai |
| DocType: Asset Settings,Depreciation Options,Pilihan Susut nilai |
| DocType: Student Admission,Admission Start Date,Tarikh Permulaan Kemasukan |
| DocType: Manufacturing Settings,Update BOM Cost Automatically,Kemas kini BOM Kos Secara Automatik |
| DocType: Subscription Settings,Subscription Settings,Tetapan Langganan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CGST Amount,Jumlah CGST |
| DocType: Amazon MWS Settings,Seller ID,ID Penjual |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Untuk Kes No.' tidak boleh kurang daripada 'Daripada Kes No.' |
| DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya mungkin jika sifat berikut sama dalam kedua-dua rekod. Adakah Kumpulan, Jenis Root, Syarikat" |
| DocType: SMS Log,SMS Log,Log SMS |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada Kuantiti atau Kadar Penilaian atau kedua-duanya |
| DocType: Salary Component,Amount based on formula,Jumlah berdasarkan formula |
| DocType: Clinical Procedure Item,Transfer Qty,Pemindahan Qty |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Pusat Kos |
| apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch wajib dalam baris {0} |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Ralat dalam formula atau syarat: {0} |
| apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai dalam baris {0} dalam Kadar item, cukai dalam baris {1} juga mesti dimasukkan" |
| ,Trial Balance (Simple),Baki Percubaan (Mudah) |
| DocType: Purchase Order,Customer Contact,Kenalan Pelanggan |
| DocType: Marketplace Settings,Registered,Berdaftar |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib |
| DocType: Fee Structure,Components,Komponen |
| DocType: Pricing Rule,Promotional Scheme,Skim Promosi |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2} |
| DocType: Quotation Item,Against Doctype,Terhadap Dokype |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Jumlah komponen faedah fleksibel {0} tidak boleh kurang daripada faedah max {1} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From GSTIN,Dari GSTIN |
| DocType: Sales Invoice,Return Against Sales Invoice,Pulangan Terhadap Invois Jualan |
| DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Namakan semula Nilai Atribut dalam Atribut Item. |
| apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemas kini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit. |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Sila pilih gudang |
| DocType: Purchase Invoice Item,Weight UOM,Berat UOM |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Accounts Payable Summary,Ringkasan Akaun Boleh Bayar |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Order {1},{0} terhadap Pesanan Jualan {1} |
| DocType: Payroll Employee Detail,Payroll Employee Detail,Butiran Pekerja Gaji |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Admission and Enrollment,Kemasukan dan Pendaftaran |
| DocType: Budget Account,Budget Amount,Jumlah Belanjawan |
| apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Akaun {0} tidak sepadan dengan Syarikat {1} dalam Mod Akaun: {2} |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Sila masukkan Dokumen Resit |
| DocType: Naming Series,Change the starting / current sequence number of an existing series.,Tukar nombor jujukan awal / semasa bagi siri yang sedia ada. |
| apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Kitar Hayat Pekerja |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Untuk Kuantiti mestilah kurang daripada kuantiti {0} |
| DocType: Assessment Plan,Assessment Plan,Pelan Penilaian |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Tuntutan jaminan |
| DocType: Company,Date of Incorporation,Tarikh diperbadankan |
| DocType: Asset,Double Declining Balance,Imbangan Dua Menurun |
| DocType: Payroll Entry,Validate Attendance,Mengesahkan Kehadiran |
| DocType: Lab Test,LP-,LP- |
| DocType: POS Customer Group,POS Customer Group,Kumpulan Pelanggan POS |
| ,Qty to Deliver,Qty to Deliver |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} is required,Tahun Fiskal {0} diperlukan |
| DocType: HR Settings,Employee Records to be created by,Rekod Kakitangan akan diwujudkan oleh |
| DocType: Depreciation Schedule,Depreciation Amount,Jumlah Susut Nilai |
| DocType: Sales Order Item,Gross Profit,Untung kasar |
| DocType: Quality Inspection,Item Serial No,Perkara Serial No |
| DocType: Asset,Insurer,Penanggung insurans |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Buying Amount,Membeli Amaun |
| DocType: Asset Maintenance Task,Certificate Required,Sijil Diperlukan |
| DocType: Retention Bonus,Retention Bonus,Bonus Pengekalan |
| DocType: Item,Asset Naming Series,Siri Penamaan Aset |
| DocType: Healthcare Settings,Laboratory Settings,Tetapan Makmal |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Amount of Integrated Tax,Jumlah Cukai Bersepadu |
| DocType: Branch,Branch,Cawangan |
| DocType: Request for Quotation Item,Required Date,Tarikh diperlukan |
| DocType: Cashier Closing,Returns,Pulangan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Negotiation/Review,Rundingan / Semakan |
| ,Stock Summary,Ringkasan Saham |
| DocType: Bank Reconciliation,From Date,Dari tarikh |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ |
| as pro-rata component","Anda boleh menuntut hanya jumlah {0}, jumlah keseluruhan {1} harus dalam aplikasi \ sebagai komponen pro-rata" |
| DocType: Warehouse,A logical Warehouse against which stock entries are made.,Gudang logik terhadap penyertaan stok yang dibuat. |
| DocType: Stock Entry Detail,Difference Account,Akaun Perbezaan |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Kemasukan Jurnal akrual. Adakah anda mahu meneruskan? |
| DocType: Manufacturer,Manufacturers used in Items,Pengilang yang digunakan dalam Item |
| apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Pelajar {0} tidak tergolong dalam kumpulan {1} |
| DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mengekalkan kadar yang sama sepanjang kitaran pembelian |
| apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Tetapkan akaun inventori lalai untuk inventori yang berterusan |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Pending,Penciptaan Fee Menunggu |
| DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Unlink Payment Advance pada Pembatalan Pesanan |
| apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan. |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami mengesyorkan anda mengambil sedikit masa dan menonton video bantuan ini." |
| DocType: Fertilizer Content,Fertilizer Content,Kandungan Baja |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam Serial No {0}, kerana ia digunakan dalam urus niaga saham" |
| apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Caj dikemas kini dalam Resit Pembelian terhadap setiap item |
| DocType: Account,Credit,Kredit |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Muat turun JSON |
| DocType: Sales Invoice,Loyalty Amount,Jumlah kesetiaan |
| DocType: Account,Accounts,Akaun |
| DocType: Loyalty Program,Expiry Duration (in days),Tempoh tamat tempoh (dalam hari) |
| DocType: Pricing Rule,Product Discount Scheme,Skim diskaun produk |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Mewujudkan Carta Syarikat dan Mengimport Carta Akaun |
| apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Stock Available,Saham Tersedia |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Assign to Employees,Berikan kepada Pekerja |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang dinyatakan |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Not items found,Tidak item dijumpai |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Job card {0} created,Kad kerja {0} dibuat |
| DocType: Delivery Note,Is Return,Adakah Pulangan |
| DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah |
| DocType: Quiz Result,Selected Option,Pilihan Terpilih |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Slip Gaji |
| DocType: Asset,Assets,Aset |
| DocType: Pricing Rule,Rate or Discount,Kadar atau Diskaun |
| DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Total Outstanding: {0},Jumlah yang belum dijelaskan: {0} |
| DocType: Appraisal,For Employee Name,Untuk Nama Kakitangan |
| apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js,Unknown,Tidak diketahui |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Offline Invoices,Salurkan Invois Luar Talian |
| DocType: Practitioner Schedule,Schedule Name,Nama Jadual |
| DocType: Shopify Settings,Shopify Settings,Tetapan Shopify |
| DocType: Company,Sales Monthly History,Sejarah Bulanan Jualan |
| apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Tidak Serial No' tidak boleh 'Ya' untuk item bukan stok |
| apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumlah Cukai Yang Boleh Dibayar |
| apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Atribut tidak sah {0} {1} |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} telah pun dikembalikan |
| DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- |
| DocType: Student Group Student,Group Roll Number,Nombor Roll Group |
| DocType: QuickBooks Migrator,Default Shipping Account,Akaun Penghantaran Terhad |
| DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.- |
| DocType: Subscription,Trialling,Trialling |
| DocType: Loyalty Program,Single Tier Program,Program Tahap Tunggal |
| apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Terhadap Pinjaman: {0} |
| DocType: Tax Withholding Category,Tax Withholding Rates,Kadar Pegangan Cukai |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Forum Komuniti |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Jenis Akaun untuk {0} mestilah {1} |
| DocType: Purchase Receipt Item Supplied,Required Qty,Dikehendaki Qty |
| apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Sila pilih Tarikh Siap untuk Pembaikan Selesai |
| DocType: Clinical Procedure,Medical Department,Jabatan Perubatan |
| DocType: Share Transfer,From Shareholder,Dari Pemegang Saham |
| DocType: Company,Default Terms,Terma lalai |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Tambah Slot Masa |
| DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Memastikan Penyampaian Berdasarkan Siri Terbitan No |
| ,Eway Bill,Eway Bill |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stok tidak boleh dikemaskini terhadap Nota Penghantaran {0} |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Jenis Sub |
| DocType: Task,Closing Date,Tarikh tutup |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial Tidak dimasukkan untuk Item {0} |
| DocType: Item Price,Packing Unit,Unit Pembungkusan |
| DocType: Travel Request,International,Antarabangsa |
| DocType: Item Tax Template Detail,Item Tax Template Detail,Detail Templat Cukai Item |
| DocType: BOM Update Tool,New BOM,BOM baru |
| DocType: Supplier,Is Internal Supplier,Pembekal Dalaman |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Reject,Tolak |
| DocType: Salary Slip,net pay info,maklumat bayar bersih |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Tugas dan Cukai |
| DocType: Appraisal Goal,Score Earned,Markah Diperolehi |
| DocType: Task,Dependent Tasks,Tugasan yang bergantung |
| DocType: Tax Rule,Shipping Zipcode,Kod Zip Perkapalan |
| DocType: Naming Series,Update Series,Siri Kemas Kini |
| apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Build tools for builders""",contohnya "Membangun alat untuk pembina" |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Prospecting,Prospek |
| DocType: Bank Statement Transaction Entry,Bank Statement,Penyata bank |
| DocType: Appointment Type,Default Duration,Durian Lalai |
| apps/erpnext/erpnext/config/buying.py,Default settings for buying transactions.,Tetapan default untuk membeli transaksi. |
| DocType: Work Order Operation,Actual Time and Cost,Masa dan Kos sebenar |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Evaluation,Penilaian |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih |
| apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Kitaran hidup |
| DocType: Student Sibling,Studying in Same Institute,Belajar di Institut Sama |
| apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html,Course Code: ,Kod Kursus: |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution %,Sumbangan% |
| DocType: Journal Entry,Credit Note,Nota kredit |
| DocType: Batch,Parent Batch,Batch Ibu Bapa |
| DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Penyertaan Unreconciled |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Sila tetapkan Syarikat |
| DocType: Lead,Lead Type,Jenis Utama |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Baris # {0}: Tarikh Penghantaran mesti sama dengan tarikh pembelian {1} aset {2} |
| DocType: Payment Entry,Difference Amount (Company Currency),Jumlah Perbezaan (Mata Wang Syarikat) |
| DocType: Invoice Discounting,Sanctioned,Sanctioned |
| DocType: Course Enrollment,Course Enrollment,Pendaftaran Kursus |
| DocType: Item,Supplier Items,Item Pembekal |
| DocType: Sales Order,Not Applicable,Tidak berkenaan |
| DocType: Support Search Source,Response Options,Pilihan Respon |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100 |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Orang Jualan |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Pembungkusan slip |
| apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Tetapan global untuk semua proses perkilangan. |
| DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kumpulan Pelanggan akan ditetapkan kepada kumpulan terpilih semasa menyegerakkan pelanggan dari Shopify |
| apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Mohon sekarang |
| DocType: Accounts Settings,Credit Controller,Pengawal Kredit |
| DocType: BOM,Exploded_items,Exploded_items |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Done,Selesai |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Kuantiti Pembuatan adalah wajib |
| apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan |
| DocType: Bin,Stock Value,Nilai Saham |
| apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Templat cukai untuk kadar cukai barangan. |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} tidak aktif |
| DocType: Inpatient Record,O Positive,O Positif |
| DocType: Training Event,Training Program,Program Latihan |
| DocType: Cashier Closing Payments,Cashier Closing Payments,Bayaran Penutupan Tunai |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Daripada Pakej Tidak.' medan mestilah tidak kosong dan nilai itu kurang daripada 1. |
| ,Purchase Order Trends,Trend Pesanan Pembelian |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Sila masukkan pusat kos ibu bapa |
| DocType: Purchase Receipt,Supplier Delivery Note,Nota Penghantaran Pembekal |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Drug,Sila pilih Dadah |
| DocType: Support Settings,Post Route Key,Kunci Laluan Pos |
| apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,Kemasukan Pelajar |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Details,Butiran Memebership |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Probation,Percubaan |
| ,Inactive Sales Items,Item Jualan Tidak Aktif |
| DocType: Amazon MWS Settings,AU,AU |
| DocType: Vital Signs,Abdomen,Abdomen |
| DocType: HR Settings,Employee Settings,Tetapan Pekerja |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Arrear,Arrear |
| apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Pembekal Kumpulan pembekal. |
| apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada |
| DocType: Course Enrollment,Program Enrollment,Pendaftaran Program |
| apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \ |
| or hiring completed as per Staffing Plan {1}",Openings Job for designation {0} sudah terbuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1} |
| apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Penandatangan yang Dibenarkan |
| DocType: Pricing Rule,Discount on Other Item,Diskaun pada Item Lain |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot Count,Count Quot |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Tiada pelajar yang dijumpai |
| DocType: Journal Entry,Bank Entry,Kemasukan Bank |
| DocType: Antibiotic,Antibiotic,Antibiotik |
| 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 menghantar lebih banyak daripada kuantiti yang diperintahkan. Sebagai contoh: Jika anda telah memesan 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan menerima 110 unit. |
| apps/erpnext/erpnext/config/support.py,Support queries from customers.,Pertanyaan sokongan dari pelanggan. |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Actual,Sebenarnya |
| apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Sila masukkan Permintaan Bahan dalam jadual di atas |
| DocType: Item Reorder,Item Reorder,Reorder Item |
| DocType: Company,Stock Settings,Tetapan Stok |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Baris # {0}: Tiada Siri adalah wajib |
| DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Bilangan lajur untuk bahagian ini. 3 kad akan ditunjukkan setiap baris jika anda memilih 3 tiang. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py,Consultations,Perundingan |
| DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk |
| DocType: Fiscal Year,Year Name,Nama Tahun |
| DocType: Bank Statement Transaction Entry,Reconciled Transactions,Urus Niaga Rekonsiliasi |
| apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan menyemak lebihan penghantaran dan over-tempahan untuk Item {0} sebagai kuantiti atau jumlah adalah 0 |
| apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Baki Pembukaan |
| apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Dari Tarikh' mestilah selepas 'Untuk Tarikh' |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Jumlah Jumlah {0} |
| DocType: Employee Skill,Evaluation Date,Tarikh Penilaian |
| apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Item yang Dibekalkan Pelanggan" tidak boleh Dibeli Perkara juga |
| DocType: C-Form Invoice Detail,Grand Total,Jumlah keseluruhan |
| apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Had kredit baru adalah kurang daripada jumlah tertunggak semasa untuk pelanggan. Had kredit harus menjadi atleast {0} |
| apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Hanya {0} dalam stok untuk item {1} |
| DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Berat tugas tidak boleh negatif |
| DocType: Serial No,Creation Date,Tarikh Penciptaan |
| apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Selesai Baik |
| DocType: Healthcare Settings,Manage Sample Collection,Urus Koleksi Sampel |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Tidak dapat mencari DocType {0} |
| DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran |
| DocType: POS Closing Voucher,Modes of Payment,Mod Pembayaran |
| DocType: Naming Series,Series List for this Transaction,Senarai Siri untuk Transaksi ini |
| DocType: Crop,Produce,Menghasilkan |
| DocType: Woocommerce Settings,API consumer key,Kunci pengguna API |
| DocType: Quality Inspection Reading,Reading 2,Membaca 2 |
| DocType: Driver,Driving License Categories,Kategori Lesen Memandu |
| DocType: Asset Repair,Asset Repair,Pembaikan aset |
| DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Penilaian Semula Kadar Pertukaran |
| DocType: Warehouse,Warehouse Contact Info,Maklumat Hubungan Gudang |
| DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan untuk Pembekal Sebut Harga |
| DocType: Travel Request,Costing,Kos |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Aset tetap |
| DocType: Purchase Order,Ref SQ,Ref SQ |
| DocType: Salary Structure,Total Earning,Jumlah Pendapatan |
| DocType: Share Balance,From No,Dari Tidak |
| DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Invois Penyesuaian Pembayaran |
| DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Ditambah |
| DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Cukai atau Caj untuk |
| DocType: Authorization Rule,Authorized Value,Nilai yang Dibenarkan |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Received From,Terima daripada |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} does not exist,Gudang {0} tidak wujud |
| DocType: Sales Invoice,Sales Team,Pasukan jualan |
| DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM |
| DocType: Installation Note,Installation Date,Tarikh Pemasangan |
| DocType: Email Digest,New Quotations,Sebutharga Baru |
| DocType: Production Plan Item,Ordered Qty,Dikehendaki Qty |
| ,Minutes to First Response for Issues,Minit kepada Respon Pertama untuk Isu |
| DocType: Vehicle Log,Refuelling Details,Butiran Pengisian Bahan Api |
| DocType: Sales Partner,Targets,Sasaran |
| DocType: Buying Settings,Settings for Buying Module,Tetapan untuk Modul Membeli |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dihantar |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Permintaan Bahan {0} dihantar. |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Tarikh posting dan masa posting adalah wajib |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} of {} |
| DocType: Lab Test Template,Lab Routine,Rutin Lab |
| apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Pembayaran gagal. Sila semak Akaun GoCardless anda untuk maklumat lanjut |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Baris {0}: Tarikh Mula mesti sebelum Tarikh Akhir |
| apps/erpnext/erpnext/config/education.py,LMS Activity,Aktiviti LMS |
| DocType: Asset,Next Depreciation Date,Tarikh Susutnilai Seterusnya |
| DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan |
| DocType: Cost Center,Cost Center Name,Nama Pusat Kos |
| DocType: Pricing Rule,Margin Rate or Amount,Kadar Margin atau Amaun |
| DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinikal |
| DocType: Asset,Manual,Manual |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please enter Cost Center,Sila masukkan Pusat Kos |
| DocType: Support Search Source,Source DocType,Sumber DocType |
| DocType: Assessment Group,Parent Assessment Group,Kumpulan Penilaian Ibu Bapa |
| DocType: Purchase Invoice Item,Accepted Warehouse,Gudang yang Diterima |
| DocType: Sales Invoice Item,Discount and Margin,Diskaun dan Margin |
| ,Student and Guardian Contact Details,Maklumat Pelajar dan Penjaga |
| DocType: Pricing Rule,Buying,Membeli |
| DocType: Student Attendance,Present,Hadir |
| DocType: Membership,Member Since,Ahli sejak |
| DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja |
| DocType: Loan,Loan Account,Akaun Pinjaman |
| apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan. |
| DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Panjang minimum antara setiap loji di lapangan untuk pertumbuhan yang optimum |
| DocType: Budget,Applicable on Purchase Order,Berkenaan dengan Perintah Pembelian |
| DocType: Stock Entry,Receive at Warehouse,Menerima di Gudang |
| DocType: Cash Flow Mapping,Is Income Tax Expense,Adakah Perbelanjaan Cukai Pendapatan |
| DocType: Journal Entry,Make Difference Entry,Buat Kemasukan Perbezaan |
| apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Total (Credit),Jumlah (Kredit) |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The Brand,Jenama itu |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 3,Perkara 3 |
| DocType: Purchase Invoice Item,Deferred Expense Account,Akaun Perbelanjaan Tertunda |
| DocType: Depreciation Schedule,Accumulated Depreciation Amount,Jumlah Susut Nilai Terkumpul |
| apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib untuk Item {2} |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Tiada penyertaan perakaunan untuk gudang berikut |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Sila simpan dahulu |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Lebih kecil |
| DocType: Assessment Group,Assessment Group,Kumpulan Penilaian |
| DocType: Pricing Rule,UOM,UOM |
| apps/erpnext/erpnext/config/accounting.py,Bills raised by Suppliers.,Bil yang dibangkitkan oleh Pembekal. |
| DocType: Additional Salary,HR User,Pengguna HR |
| apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Keuntungan untuk tahun ini |
| DocType: Codification Table,Medical Code,Kod Perubatan |
| apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Kemas kini tarikh pembayaran bank dengan jurnal. |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aset semasa |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Baris # {0}: Aset {1} tidak tergolong dalam syarikat {2} |
| DocType: Purchase Invoice,Contact Person,Hubungi Orang |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak didaftarkan dalam Batch {2} |
| DocType: Holiday List,Holiday List Name,Nama Percutian Holiday |
| DocType: Water Analysis,Collection Temperature ,Suhu Pengumpulan |
| DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Urus Pelantikan Invois mengemukakan dan membatalkan secara automatik untuk Encounter Pesakit |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri |
| DocType: Employee Benefit Claim,Claim Date,Tarikh Tuntutan |
| DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pembekal disekat selama-lamanya |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Kepada Tarikh adalah wajib |
| DocType: Serial No,Out of Warranty,Daripada Waranti |
| apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Item yang sama tidak boleh dimasukkan beberapa kali. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Kumpulan berdasarkan Aktiviti |
| apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Siri Dikemas kini |
| DocType: Employee,Date Of Retirement,Tarikh Persaraan |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient,Sila pilih Pesakit |
| DocType: Asset,Straight Line,Garis lurus |
| DocType: SMS Log,No of Sent SMS,Tiada SMS yang Dihantar |
| ,GST Itemised Sales Register,Senarai Jualan Terperinci GST |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh melebihi jumlah keseluruhan yang dibenarkan |
| DocType: Lab Test,Test Name,Nama Ujian |
| DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil Pengebilan (melalui Sheet Time) |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Sebutharga {0} dibatalkan |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Kosongkan nilai |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Traceability,Kebolehpercayaan |
| apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Syarikat yang sama dimasukkan lebih dari satu kali |
| DocType: Delivery Stop,Contact Name,Nama Kenalan |
| DocType: Customer,Is Internal Customer,Adakah Pelanggan Dalaman |
| DocType: Purchase Taxes and Charges,Account Head,Ketua Akaun |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Pendapatan yang lebih rendah |
| apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Tarikh mula harus kurang daripada tarikh tamat untuk tugas {0} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Customer Service,Khidmat Pelanggan |
| apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,Bayaran |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} does not belong to Item {1},BOM {0} tidak tergolong dalam Perkara {1} |
| DocType: Daily Work Summary,Daily Work Summary Group,Kumpulan Ringkasan Kerja Harian |
| apps/erpnext/erpnext/config/help.py,Customizing Forms,Menyesuaikan Borang |
| apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Batalkan Kunjungan Bahan {0} sebelum membatalkan Tuntutan Jaminan ini |
| DocType: POS Profile,Ignore Pricing Rule,Abaikan Peraturan Penentuan Harga |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Food,Makanan |
| DocType: Lost Reason Detail,Lost Reason Detail,Detil Sebab Hilang |
| DocType: Maintenance Visit,Customer Feedback,Maklum balas pelanggan |
| DocType: Serial No,Warranty / AMC Details,Maklumat Waranti / AMC |
| DocType: Issue,Opening Time,Waktu Pembukaan |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,View a list of all the help videos,Lihat senarai semua video bantuan |
| DocType: Purchase Invoice,Party Account Currency,Mata Wang Akaun Parti |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad |
| DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Pelan Penilaian |
| DocType: Products Settings,Item Fields,Bidang Perkara |
| apps/erpnext/erpnext/config/selling.py,Manage Sales Partners.,Urus Rakan Kongsi Jualan. |
| apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Tidak dapat menyatakan sebagai hilang, kerana Sebutharga telah dibuat." |
| 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, pasangan dan anak-anak" |
| DocType: Tax Rule,Shipping City,Penghantaran Bandar |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Kemas kini Item |
| ,Customer Ledger Summary,Ringkasan Ledger Pelanggan |
| DocType: Inpatient Record,B Positive,B Positif |
| apps/erpnext/erpnext/config/accounting.py,Accounting journal entries.,Penyertaan jurnal perakaunan. |
| DocType: Buying Settings,Purchase Order Required,Perintah Pembelian Diperlukan |
| DocType: Program Enrollment Tool,New Student Batch,Batch Pelajar Baru |
| DocType: Account,Account Type,Jenis Akaun |
| DocType: Vehicle,Fuel Type,Jenis Bahan Api |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-mel dihantar ke {0} |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Tukar Tarikh Siaran |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai |
| ,HSN-wise-summary of outward supplies,Ringkasan ringkasan HSN bekalan luar |
| apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Appointments and Encounters,Pelantikan dan Encounters |
| DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Cukai |
| DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Linked |
| DocType: Account,Cost of Goods Sold,Kos barangan yang dijual |
| DocType: Quality Inspection Reading,Reading 3,Membaca 3 |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Kumpulan oleh Baucar |
| ,Delivered Items To Be Billed,Item Dihantar Untuk Dibayar |
| DocType: Employee Transfer,Employee Transfer Details,Butiran Transfer Pekerja |
| DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dll. |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial No {0} tidak tergolong dalam Gudang {1} |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Del,Del |
| apps/erpnext/erpnext/templates/pages/task_info.html,on,pada |
| DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Anda boleh menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebut hari di mana tugas perlu dijalankan, 1 adalah hari pertama, dan lain-lain .." |
| DocType: Asset Maintenance Log,Task,Tugas |
| DocType: Naming Series,Help HTML,Bantu HTML |
| DocType: Drug Prescription,Dosage by time interval,Dos oleh selang masa |
| DocType: Batch,Batch Description,Penerangan Batch |
| apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Sila tetapkan akaun yang berkaitan dalam Kategori Penempatan Cukai {0} terhadap Syarikat {1} |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Needs Analysis,Analisis Kebutuhan |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Allocated Leaves,Daun yang diperuntukkan |
| DocType: Payment Request,Transaction Details,butiran transaksi |
| DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Terbitkan "Dalam Stok" atau "Tidak Ada Stok" di Hab berdasarkan stok yang terdapat di gudang ini. |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nama syarikat tidak sama |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promosi Pekerja tidak boleh dikemukakan sebelum Tarikh Promosi |
| apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Tidak dibenarkan mengemas kini urus niaga saham lebih lama daripada {0} |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tarikh mula sepatutnya kurang dari tarikh tamat untuk Item {0} |
| apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Buat sebut harga pelanggan |
| DocType: Buying Settings,Buying Settings,Tetapan Beli |
| DocType: Restaurant Menu Item,Restaurant Menu Item,Item Menu Restoran |
| DocType: Appraisal,Calculate Total Score,Kira Skor Jumlah |
| DocType: Issue,Issue Type,Jenis Terbitan |
| apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Tarikh mula tugas <b>{0}</b> tidak boleh melebihi <b>{1}</b> tarikh akhir yang diharapkan <b>{2}</b> |
| apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Nilai Baki |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Kumpulan |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor Siri: {0} telah dirujuk dalam Invois Jualan: {1} |
| DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak mengandungi pelanggan dalam Perintah, maka semasa menyegerakkan Pesanan, sistem akan mempertimbangkan pelanggan lalai untuk pesanan" |
| DocType: Shopify Settings,Shopify Tax Account,Shopify Akaun Cukai |
| apps/erpnext/erpnext/setup/doctype/company/company.js,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 mahu memadamkan semua transaksi untuk syarikat ini. Data induk anda akan kekal seperti sekarang. Tindakan ini tidak dapat dibatalkan. |
| DocType: Purchase Receipt,Auto Repeat Detail,Butiran Ulang Auto |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Sila berikan item yang ditentukan pada kadar yang terbaik |
| apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} dalam baris {1} |
| DocType: Job Card Time Log,Job Card Time Log,Log Masa Kad Kerja |
| DocType: Patient,Patient Demographics,Demografi Pesakit |
| DocType: Share Transfer,To Folio No,Kepada Folio No |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Aliran Tunai dari Operasi |
| DocType: Stock Settings,Allow Negative Stock,Benarkan Stok Negatif |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Tiada item mempunyai sebarang perubahan dalam kuantiti atau nilai. |
| DocType: Asset,Purchase Date,Tarikh Pembelian |
| DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Tetapan Transaksi Penyata Bank |
| ,BOM Stock Report,Laporan Saham BOM |
| apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Tulis Off |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Dijangka Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar |
| DocType: Employee,Personal Bio,Bio peribadi |
| apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Kemasukan Duplikat. Sila semak Peraturan Pengesahan {0} |
| apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Pekerja {0} telah memohon untuk {1} pada {2}: |
| apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Penjualan Standard |
| DocType: Clinical Procedure,Invoiced,Invois |
| apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Pengguna {0} sudah wujud |
| DocType: Account,Profit and Loss,Untung dan rugi |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Diff Qty,Diff Qty |
| DocType: Asset Finance Book,Written Down Value,Nilai Tertulis |
| apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Opening Balance Equity,Baki Ekuiti Pembukaan |
| DocType: Quality Goal,April,April |
| DocType: Supplier,Credit Limit,Had kredit |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Distribution,Pengedaran |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,debit_note_amt,debit_note_amt |
| DocType: Quality Inspection,Inspected By,Diperiksa oleh |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items from Product Bundle,Dapatkan Item dari Bundle Produk |
| DocType: Employee Benefit Claim,Employee Benefit Claim,Tuntutan Manfaat Pekerja |
| apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date not mentioned,Tarikh pelepasan tidak disebutkan |
| DocType: Company,Default Receivable Account,Akaun Belum Terima Piawai |
| DocType: Location,Check if it is a hydroponic unit,Semak sama ada unit hidroponik |
| DocType: Student Guardian,Others,Lain-lain |
| DocType: Patient Appointment,Patient Appointment,Pelantikan Pesakit |
| DocType: Inpatient Record,AB Positive,AB Positif |
| apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Tarikh Susut Nilai |
| apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Acara Kalendar Akan Datang |
| apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Penilaian, Tuntutan dan Pinjaman Perbelanjaan" |
| apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Buat Kumpulan Pelajar |
| DocType: Travel Itinerary,Travel Advance Required,Pengembaraan Perjalanan Diperlukan |
| apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Pesanan yang dikeluarkan untuk pengeluaran. |
| DocType: Loyalty Program,Collection Rules,Peraturan Koleksi |
| DocType: Asset Settings,Disable CWIP Accounting,Lumpuhkan Perakaunan CWIP |
| DocType: Homepage Section,Section Based On,Seksyen Berdasarkan |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk Pekerja {1} untuk tempoh {2} hingga {3} |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Baris {0}: Dari Masa dan Masa {1} bertindih dengan {2} |
| DocType: Vital Signs,Very Hyper,Sangat Hyper |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pilih sifat perniagaan anda. |
| apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Sila pilih bulan dan tahun |
| DocType: Student Log,Student Log,Log pelajar |
| DocType: Shopping Cart Settings,Enable Checkout,Dayakan Pemeriksaan |
| apps/erpnext/erpnext/config/settings.py,Human Resources,Sumber Manusia |
| DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - In) |
| DocType: Work Order Operation,Actual End Time,Masa Tamat Sebenar |
| apps/erpnext/erpnext/config/help.py,Setting up Taxes,Menyediakan Cukai |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Investing,Tunai Bersih dari Pelaburan |
| apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Accounting Ledger,Lejar Perakaunan |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,Item Group Tree,Pokok Kumpulan Item |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,'Total','Jumlah' |
| apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 1,Perkara 1 |
| apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Batches Pelajar |
| 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: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah tertunggak |
| apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Mudah tersinggung |
| DocType: Purchase Invoice,Total (Company Currency),Jumlah (Mata Wang Syarikat) |
| DocType: Item,Website Content,Kandungan Laman Web |
| DocType: Driver,Driving License Category,Kategori Lesen Memandu |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tarikh Penghantaran Yang Dijangka tidak boleh sebelum Tarikh Pesanan Pembelian |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Make Payment,Buat bayaran |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Jenis Parti adalah wajib |
| apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong |
| DocType: Customer Feedback,Quality Management,Pengurusan kualiti |
| DocType: BOM,Transfer Material Against,Pemindahan Bahan Terhadap |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,Temporarily on Hold,Buat sementara waktu |
| apps/erpnext/erpnext/config/integrations.py,Connect Shopify with ERPNext,Sambungkan Shopify dengan ERPNext |
| DocType: Homepage Section Card,Subtitle,Sarikata |
| DocType: Soil Texture,Loam,Loam |
| DocType: BOM,Scrap Material Cost(Company Currency),Kos Bahan Kos (Mata Wang Syarikat) |
| apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Delivery Note {0} must not be submitted,Catatan Penghantaran {0} tidak boleh dihantar |
| DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Sheet Masa) |
| DocType: Sales Order,Delivery Date,Tarikh penghantaran |
| ,Item Shortage Report,Laporan Kekurangan Item |
| DocType: Subscription Plan,Price Determination,Penetapan harga |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Retail & Wholesale,Runcit & Pemborong |
| DocType: Project,Twice Daily,Dua kali sehari |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Integrated Tax,Cukai Bersepadu |
| DocType: Payment Entry,Deductions or Loss,Potongan atau Kerugian |
| apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Rejimen Fiskal adalah wajib, sila tetapkan rejim fiskal dalam syarikat {0}" |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Slot masa ditambah |
| apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5 |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak terhadap {2} |
| DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pembayaran Penyesuaian Pembayaran |
| apps/erpnext/erpnext/config/buying.py,Template of terms or contract.,Templat terma atau kontrak. |
| DocType: Item,Barcodes,Barcode |
| DocType: Course Enrollment,Enrollment Date,Tarikh Enrolmen |
| DocType: Holiday List,Clear Table,Jadual yang jelas |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Setting up company,Menubuhkan syarikat |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Free item code is not selected,Kod item percuma tidak dipilih |
| apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Jumlah Belum Dibayar: {0} |
| DocType: Account,Balance must be,Baki mesti |
| DocType: Supplier,Default Bank Account,Akaun Bank Default |
| apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Membuat Bayaran |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Sila pilih Qty terhadap item {0} |
| DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengesahkan jika pelantikan dibuat untuk hari yang sama |
| DocType: Loan,Repaid/Closed,Dibayar / Ditutup |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. |
| DocType: Exchange Rate Revaluation Account,Gain/Loss,Keuntungan / Kerugian |
| DocType: POS Profile,Sales Invoice Payment,Pembayaran Invois Jualan |
| DocType: Timesheet,Payslip,Slip gaji |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,HSN,HSN |
| apps/erpnext/erpnext/config/buying.py,Request for quotation.,Permintaan untuk sebut harga. |
| ,Procurement Tracker,Tracker Perolehan |
| DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Jenis Bukti |
| DocType: Purchase Receipt,Vehicle Date,Tarikh Kenderaan |
| DocType: Delivery Settings,Dispatch Settings,Tetapan Pengiriman |
| DocType: Task,Dependencies,Kebergantungan |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Hilang |
| DocType: BOM Update Tool,Replace BOM,Gantikan BOM |
| DocType: Patient,Marital Status,Status perkahwinan |
| DocType: HR Settings,Enter retirement age in years,Masukkan umur persaraan pada tahun |
| apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Tiada item yang tersenarai |
| apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Tiada data untuk dieksport |
| 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 ingin menyertakan baki tahun fiskal tahun lepas untuk tahun fiskal ini |
| apps/erpnext/erpnext/config/help.py,Opening Stock Balance,Membuka Baki Stok |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave Blocked,Biarkan Diblokir |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Asset Category is mandatory for Fixed Asset item,Kategori Aset adalah wajib bagi item Aset Tetap |
| DocType: Purchase Receipt Item,Required By,Dikehendaki oleh |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Add to Details,Tambah pada Butiran |
| ,Inactive Customers,Pelanggan Tidak Aktif |
| DocType: Drug Prescription,Dosage,Dos |
| DocType: Cheque Print Template,Starting position from top edge,Memulakan kedudukan dari tepi atas |
| apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Appointment Duration (mins),Tempoh Pelantikan (minit) |
| DocType: Pricing Rule,Disable,Lumpuhkan |
| DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Pesanan Produksi tidak boleh dibangkitkan untuk: |
| DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Peralihan Masa Pekerja |
| DocType: Employee Skill Map,Trainings,Latihan |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Lost Reasons,Alasan Hilang |
| DocType: Inpatient Record,A Positive,A Positif |
| DocType: Quality Inspection Reading,Reading 7,Membaca 7 |
| DocType: Purchase Invoice Item,Serial No,Serial No |
| DocType: Material Request Plan Item,Required Quantity,Kuantiti yang Diperlukan |
| DocType: Location,Parent Location,Lokasi Ibu Bapa |
| DocType: Production Plan,Material Requests,Permintaan Bahan |
| DocType: Buying Settings,Material Transferred for Subcontract,Bahan yang Dipindahkan untuk Subkontrak |
| DocType: Job Card,Timing Detail,Detail masa |
| apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Dikehendaki |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Importing {0} of {1},Mengimport {0} daripada {1} |
| DocType: Job Offer Term,Job Offer Term,Terma Tawaran Kerja |
| DocType: SMS Center,All Contact,Semua Kenalan |
| DocType: Project Task,Project Task,Tugas Projek |
| DocType: Item Barcode,Item Barcode,Kod Bar Perkara |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Tahap Saham |
| DocType: Vital Signs,Height (In Meter),Ketinggian (dalam meter) |
| apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Order Value,Nilai Pesanan |
| DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Urus Niaga Jualan boleh ditandakan terhadap beberapa ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran. |
| apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Anda telah memilih item dari {0} {1} |
| DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal |
| DocType: Sales Team,Contribution (%),Sumbangan (%) |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Quote |
| apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js,Create Sales Order,Buat Pesanan Jualan |
| apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemas kini melalui Transaksi Saham |
| apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Permintaan untuk {1} |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} |
| DocType: Opportunity,Opportunity Date,Tarikh Peluang |
| apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Next Steps,Langkah seterusnya |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.js,Training Feedback,Maklumbalas Latihan |
| DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.- |
| DocType: Holiday List,Total Holidays,Jumlah Cuti |
| DocType: Fertilizer,Fertilizer Name,Nama Baja |
| apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Tarikh sewa rumah diperlukan untuk pengiraan pengecualian |
| ,Expiring Memberships,Keahlian yang akan tamat |
| apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Supplier(s),Pembekal |
| DocType: GL Entry,To Rename,Untuk Namakan semula |
| apps/erpnext/erpnext/templates/generators/item/item_configure.html,Contact Us,Hubungi Kami |
| DocType: POS Closing Voucher,Cashier,Juruwang |
| DocType: Drug Prescription,Hour,Jam |
| DocType: Support Settings,Show Latest Forum Posts,Tunjukkan Forum Forum Terkini |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Distributor,Pengedar |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \ |
| pro-rata component",Sila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata |
| DocType: Invoice Discounting,Short Term Loan Account,Akaun Pinjaman Jangka Pendek |
| DocType: Cash Flow Mapper,Section Subtotal,Subtotal Seksyen |
| apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Permintaan Bahan untuk Membeli Pesanan |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,Jumlah CESS |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Tidak dibenarkan untuk mengedit Akaun beku {0} |
| DocType: POS Closing Voucher Details,Expected Amount,Jumlah Yang Diharapkan |
| DocType: Customer,Default Price List,Senarai Harga Lalai |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan |
| DocType: Payment Schedule,Payment Amount,Jumlah pembayaran |
| DocType: Grant Application,Assessment Manager,Pengurus Penilaian |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Chemical,Kimia |
| apps/erpnext/erpnext/config/education.py,Assessment Reports,Laporan Penilaian |
| DocType: C-Form,IV,IV |
| DocType: Student Log,Academic,Akademik |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak bersesuaian untuk Siri Serial. Semak item master |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Dari Negeri |
| DocType: Leave Type,Maximum Continuous Days Applicable,Hari Berterusan Maksimum Berlaku |
| apps/erpnext/erpnext/config/support.py,Support Team.,Pasukan penyokong. |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Sila masukkan nama syarikat terlebih dahulu |
| apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import berjaya |
| DocType: Guardian,Alternate Number,Nombor Ganti |
| apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Semua Jabatan |
| apps/erpnext/erpnext/config/projects.py,Make project from a template.,Buat projek dari templat. |
| DocType: Purchase Order,Inter Company Order Reference,Rujukan Pesanan Antara Syarikat |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini |
| DocType: Education Settings,Employee Number,Nombor pekerja |
| apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Purata. Kadar Beli |
| DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Kapasiti Untuk (Hari) |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Daripada nilai mestilah kurang daripada nilai pada baris {0} |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Pengeluaran |
| DocType: Price List Country,Price List Country,Senarai Harga Negara |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Create Tax Template,Buat Templat Cukai |
| DocType: Item Attribute,Numeric Values,Nilai Numerik |
| DocType: Delivery Note,Instructions,Arahan |
| DocType: Blanket Order Item,Blanket Order Item,Item Pesanan Selimut |
| apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kadar komisen tidak boleh melebihi 100 |
| DocType: Course Topic,Course Topic,Topik Kursus |
| DocType: Employee,This will restrict user access to other employee records,Ini akan menyekat akses pengguna ke rekod pekerja lain |
| apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0} |
| DocType: QuickBooks Migrator,Company Settings,Tetapan Syarikat |
| DocType: Travel Itinerary,Vegetarian,Vegetarian |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Item ada dengan nama yang sama ({0}), sila tukar nama kumpulan item atau namakan semula item tersebut" |
| DocType: Hotel Room,Hotel Room Type,Jenis Bilik Hotel |
| ,Cash Flow,Aliran tunai |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak boleh lebih besar daripada Jumlah Belum Dijelaskan {2} |
| DocType: Student Log,Achievement,Pencapaian |
| apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Tambah Pelbagai Tugas |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Varian Item {0} sudah wujud dengan atribut yang sama |
| apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Invois {0} tidak wujud lagi |
| DocType: Item,Will also apply for variants unless overrridden,Juga akan memohon varian melainkan ditindih |
| DocType: Cash Flow Mapping Accounts,Account,Akaun |
| DocType: Sales Order,To Deliver,Untuk menyampaikan |
| ,Customers Without Any Sales Transactions,Pelanggan Tanpa Urus Niaga Jualan |
| DocType: Maintenance Visit Purpose,Against Document No,Terhadap Dokumen No |
| apps/erpnext/erpnext/config/education.py,Content Masters,Kandungan Sarjana |
| apps/erpnext/erpnext/config/accounting.py,Subscription Management,Pengurusan Langganan |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Get customers from,Dapatkan pelanggan dari |
| apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,{0} Digest,{0} Digest |
| DocType: Employee,Reports to,Laporan kepada |
| DocType: Party Account,Party Account,Akaun Parti |
| DocType: Assessment Plan,Schedule,Jadual |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter ,Sila masukkan |
| DocType: Lead,Channel Partner,Rakan Kongsi Saluran |
| apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Invoiced Amount,Jumlah Invois |
| DocType: Project,From Template,Daripada Templat |
| apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,Subscriptions,Langganan |
| apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Quantity to Make,Kuantiti Membuat |
| DocType: Quality Review Table,Achieved,Dicapai |
| apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py,Contribution Amount,Jumlah Sumbangan |
| DocType: Budget,Fiscal Year,Tahun Fiskal |
| DocType: Supplier,Prevent RFQs,Cegah RFQ |
| DocType: Company,Discount Received Account,Diskaun Diskaun Akaun |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py, (Half Day),(Setengah hari) |
| DocType: Email Digest,Email Digest,Emel Digest |
| DocType: Crop,Crop,Potong |
| DocType: Email Digest,Profit & Loss,Untung rugi |
| DocType: Homepage Section,Section Order,Seksyen Pesanan |
| DocType: Healthcare Settings,Result Printed,Hasil Dicetak |
| apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Kumpulan Pelajar |
| 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.","Templat cukai standard yang boleh digunakan untuk semua Urusniaga Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kos perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai yang anda nyatakan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Sekiranya terdapat ** Item ** yang mempunyai kadar yang berbeza, mereka mesti ditambah dalam jadual ** Item Cukai ** dalam ** Item ** master. #### Keterangan Lajur 1. Jenis Pengiraan: - Ini boleh di ** Total Bersih ** (iaitu jumlah jumlah asas). - ** Pada Jumlah / Jumlah Sebelumnya ** (untuk cukai kumulatif atau caj). Jika anda memilih opsyen ini, cukai akan digunakan sebagai peratusan jumlah atau jumlah keseluruhan baris (dalam jadual cukai). - ** Sebenar ** (seperti yang dinyatakan). 2. Ketua Akaun: Ledger Akaun di mana cukai ini akan ditempah. 3. Pusat Kos: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan yang perlu ditempah dengan Pusat Kos. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / petikan). 5. Kadar: Kadar cukai. 6. Jumlah: Jumlah cukai. 7. Jumlah: Jumlah kumulatif hingga ke tahap ini. 8. Masukkan Row: Jika berdasarkan "Total Row Sebelumnya" anda boleh memilih nombor baris yang akan diambil sebagai pangkalan untuk perhitungan ini (lalai adalah baris sebelumnya). 9. Pertimbangkan Cukai atau Caj untuk: Dalam bahagian ini anda boleh menentukan sama ada cukai / caj hanya untuk penilaian (bukan sebahagian daripada jumlah keseluruhan) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Potong: Sama ada anda mahu menambah atau menolak cukai." |
| apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Sambung ke Quickbooks |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Akar tidak dapat diedit. |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Engineer,Jurutera |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Item added,Baris # {0}: Item ditambahkan |
| DocType: Student Admission,Eligibility and Details,Kelayakan dan Butiran |
| DocType: Staffing Plan,Staffing Plan Detail,Detail Pelan Kakitangan |
| DocType: Email Digest,Annual Income,Pendapatan tahunan |
| DocType: Journal Entry,Subscription Section,Seksyen Subskrip |
| DocType: Salary Slip,Payment Days,Hari Bayaran |
| apps/erpnext/erpnext/config/non_profit.py,Volunteer information.,Maklumat sukarela. |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Stok Beku Lebih Lama Daripada` hendaklah lebih kecil daripada% d hari. |
| apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js,Select Fiscal Year,Pilih Tahun Fiskal |
| DocType: Bank Reconciliation,Total Amount,Jumlah keseluruhan |
| DocType: Certification Application,Non Profit,Bukan Untung |
| DocType: Subscription Settings,Cancel Invoice After Grace Period,Batal Invois Selepas Tempoh Grace |
| DocType: Loyalty Point Entry,Loyalty Points,Mata Kesetiaan |
| DocType: Purchase Order,Set Target Warehouse,Tetapkan Gudang Sasaran |
| apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ kepada pembekal ini perlu dikeluarkan dengan berhati-hati." |
| DocType: Travel Itinerary,Check-in Date,Tarikh daftar masuk |
| DocType: Tally Migration,Round Off Account,Akaun Pusingan Off |
| DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari) |
| DocType: Expense Claim Detail,Expense Claim Detail,Butiran Tuntutan Perbelanjaan |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Program: ,Program: |
| DocType: Patient Medical Record,Patient Medical Record,Rekod Perubatan Pesakit |
| DocType: Quality Action,Action Description,Penerangan Tindakan |
| DocType: Item,Variant Based On,Berbeza dengan Varians |
| DocType: Vehicle Service,Brake Oil,Minyak brek |
| DocType: Employee,Create User,Buat Pengguna |
| DocType: Codification Table,Codification Table,Jadual Pengkodan |
| DocType: Training Event Employee,Optional,Pilihan |
| DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tunjukkan Daun Semua Ahli Jabatan Dalam Kalendar |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Tidak menemui item yang dipindahkan {0} dalam Perintah Kerja {1}, item yang tidak ditambahkan dalam Entry Saham" |
| apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Lihat semua tiket terbuka |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran diperlukan untuk invois POS. |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID |
| DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan |
| DocType: Procedure Prescription,Appointment Booked,Pelantikan dipohon |
| DocType: Crop,Target Warehouse,Gudang Sasaran |
| DocType: Accounts Settings,Stale Days,Hari Stale |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Baris {0}: Kemasukan kredit tidak boleh dikaitkan dengan {1} |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Pengamal Penjagaan Kesihatan {0} tidak tersedia pada {1} |
| DocType: SMS Center,All Customer Contact,Semua Kenalan Pelanggan |
| apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Sampel berdasarkan batch, sila semak Has Batch No untuk mengekalkan sampel item" |
| apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Disc,Cakera |
| DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Kemasukan Perakaunan Bagi Setiap Pergerakan Saham |
| DocType: Travel Itinerary,Check-out Date,Tarikh Keluar |
| DocType: Agriculture Analysis Criteria,Fertilizer,Baja |
| DocType: Supplier,Default Tax Withholding Config,Config Holding Tax Default |
| DocType: Production Plan,Total Produced Qty,Jumlah Dihasilkan Qty |
| DocType: Leave Allocation,Leave Period,Tempoh Cuti |
| apps/erpnext/erpnext/education/doctype/fees/fees.py,Payment request {0} created,Permintaan pembayaran {0} dibuat |
| DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Penukaran dalam jam |
| apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Selling Price List Rate,Purata. Menjual Kadar Harga Harga |
| apps/erpnext/erpnext/config/manufacturing.py,Generate Material Requests (MRP) and Work Orders.,Menjana Permintaan Bahan (MRP) dan Perintah Kerja. |
| DocType: Journal Entry Account,Account Balance,Baki akaun |
| DocType: Asset Maintenance Log,Periodicity,Berkala |
| apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Medical Record,Rekod kesihatan |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Execution,Pelaksanaan |
| DocType: Item,Valuation Method,Kaedah Penilaian |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Sales Invoice {1},{0} terhadap Invois Jualan {1} |
| DocType: Quiz Activity,Pass,Pas |
| DocType: Sales Partner,Sales Partner Target,Sasaran Rakan Jualan |
| DocType: Patient Appointment,Referring Practitioner,Merujuk Pengamal |
| DocType: Account,Expenses Included In Asset Valuation,Perbelanjaan Termasuk dalam Penilaian Aset |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Penerbitan |
| DocType: Production Plan,Sales Orders Detail,Detail pesanan jualan |
| DocType: Salary Slip,Total Deduction,Jumlah Potongan |
| apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI |
| DocType: Naming Series,Set prefix for numbering series on your transactions,Tetapkan awalan untuk penomboran siri pada urus niaga anda |
| apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Penyertaan Jurnal {0} tidak berkaitan |
| apps/erpnext/erpnext/config/buying.py,Other Reports,Laporan Lain |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Semua item telah dibuat invois |
| apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Aset dibatalkan melalui Kemasukan Jurnal {0} |
| DocType: Employee,Prefered Email,E-mel yang dipilih |
| apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat transaksi terhadap beberapa item yang tidak mempunyai kaedah penilaian sendiri" |
| DocType: Cash Flow Mapper,Section Name,Nama Bahagian |
| DocType: Packed Item,Packed Item,Item yang Dikemas |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Amaun debit atau kredit diperlukan untuk {2} |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Mengirim Slip Gaji ... |
| apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js,No Action,Tiada tindakan |
| apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Belanjawan tidak boleh diberikan kepada {0}, kerana ia bukan akaun Pendapatan atau Perbelanjaan" |
| apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Sarjana dan Akaun |
| DocType: Quality Procedure Table,Responsible Individual,Individu Yang Bertanggungjawab |
| apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Jumlah Berat dari semua Kriteria Penilaian mestilah 100% |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Ralat berlaku semasa proses kemas kini |
| DocType: Sales Invoice,Customer Name,Nama Pelanggan |
| apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Amount should not be less than zero.,Jumlah tidak boleh kurang daripada sifar. |
| apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Average Age,Purata umur |
| DocType: Shopping Cart Settings,Show Price,Paparkan Harga |
| DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Pelajar Alat Pendaftaran Program |
| DocType: Tax Rule,Shipping State,Negeri Penghantaran |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js,Please set Company,Sila tetapkan Syarikat |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Balance (Dr - Cr),Baki (Dr - Cr) |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Supply Type,Jenis Bekalan |
| DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel |
| DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Selepas Hari |
| DocType: Item Customer Detail,Ref Code,Kod Ref |
| DocType: Employee,Widowed,Duyung |
| DocType: Tally Migration,ERPNext Company,Syarikat ERPNext |
| DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Biarkan kosong untuk menggunakan format Nota Penghantaran standard |
| DocType: Purchase Invoice Item,Accepted Qty,Diterima Qty |
| DocType: Pricing Rule,Apply Rule On Brand,Memohon Peraturan Mengenai Jenama |
| DocType: Products Settings,Show Availability Status,Tunjukkan Status Ketersediaan |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Import Successfull,Import berjaya |
| DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah |
| DocType: Maintenance Schedule Item,No of Visits,Tiada lawatan |
| DocType: Customer Feedback Table,Qualitative Feedback,Maklum Balas Kualitatif |
| DocType: Service Level,Response and Resoution Time,Masa Response dan Resoution |
| apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Tamat Tempoh |
| DocType: Supplier Scorecard,Scorecard Actions,Tindakan Kad Scorecard |
| DocType: Account,Stock Adjustment,Pelarasan Saham |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Penjagaan Kesihatan |
| DocType: Restaurant Table,No of Seats,Tiada tempat duduk |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Padamkan semua Transaksi untuk Syarikat ini |
| ,Lead Details,Butiran Utama |
| DocType: Service Level Agreement,Default Service Level Agreement,Perjanjian Tahap Perkhidmatan Default |
| apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Nama lapangan <b>{1}</b> mestilah jenis "Pautan" atau "MultiSelect Table" |
| DocType: Lead,Suggestions,Cadangan |
| apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Dapatkan dari |
| DocType: Tax Rule,Tax Rule,Peraturan Cukai |
| DocType: Payment Entry,Payment Order Status,Status Pesanan Pembayaran |
| apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Kemasukan pendua |
| apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Contoh: Sarjana dalam Sains Komputer |
| DocType: Purchase Invoice Item,Purchase Invoice Item,Item Invois Pembelian |
| DocType: Certified Consultant,Non Profit Manager,Pengurus Bukan Untung |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Kirim |
| DocType: Authorization Rule,Applicable To (User),Terlibat (Pengguna) |
| DocType: Appraisal Goal,Appraisal Goal,Matlamat Penilaian |
| DocType: Supplier Scorecard,Warn for new Purchase Orders,Amalkan pesanan baru |
| apps/erpnext/erpnext/public/js/setup_wizard.js,View Chart of Accounts,Lihat Carta Akaun |
| apps/erpnext/erpnext/templates/pages/rfq.html,Quotations: ,Sebut Harga: |
| DocType: Opportunity,To Discuss,Untuk membincangkan |
| DocType: Quality Inspection Reading,Reading 9,Membaca 9 |
| DocType: Authorization Rule,Applicable To (Role),Terlibat (Peranan) |
| DocType: Quotation Item,Additional Notes,Nota tambahan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} can not be negative,{0} tidak boleh negatif |
| apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Buat Pesanan Pembelian |
| DocType: Staffing Plan Detail,Estimated Cost Per Position,Anggaran Kos Setiap Posisi |
| DocType: Loan Type,Loan Name,Nama Pinjaman |
| apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Set default mode of payment,Tetapkan cara lalai pembayaran |
| DocType: Quality Goal,Revision,Ulang kaji |
| DocType: Healthcare Service Unit,Service Unit Type,Jenis Unit Perkhidmatan |
| DocType: Purchase Invoice,Return Against Purchase Invoice,Pulangan Terhadap Invois Pembelian |
| apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,Generate Secret,Menjana Rahsia |
| DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program Kesetiaan |
| apps/erpnext/erpnext/config/crm.py,Send mass SMS to your contacts,Hantar SMS massa ke kenalan anda |
| apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js,Create Fee Schedule,Buat Jadual Bayaran |
| DocType: Rename Tool,File to Rename,Fail untuk Menamakan semula |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer exceeded the given hours.,Pemasa melebihi jam yang diberikan. |
| DocType: Shopify Tax Account,ERPNext Account,Akaun ERPNext |
| DocType: Item Supplier,Item Supplier,Pembekal Barang |
| apps/erpnext/erpnext/stock/get_item_details.py,Price List {0} is disabled or does not exist,Senarai harga {0} dilumpuhkan atau tidak wujud |
| DocType: Sales Invoice Item,Deferred Revenue Account,Akaun Hasil Tertunda |
| apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,Soil compositions do not add up to 100,Komposisi tanah tidak menambah hingga 100 |
| DocType: Salary Slip,Salary Slip Timesheet,Timesheet Slip Gaji |
| DocType: Budget,Warn,Amaran |
| DocType: Grant Application,Email Notification Sent,Pemberitahuan E-mel Dihantar |
| DocType: Work Order,Planned End Date,Tarikh Tamat Merancang |
| DocType: QuickBooks Migrator,Quickbooks Company ID,ID Syarikat Buku Cepat |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Gudang tidak boleh ditukar untuk Nombor Siri |
| DocType: Loan Type,Rate of Interest (%) Yearly,Kadar Faedah (%) Tahunan |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Scrapped Asset,Kos Aset Terputus |
| apps/erpnext/erpnext/regional/italy/utils.py,Please set an Address on the Company '%s',Sila tetapkan alamat di Syarikat '% s' |
| DocType: Patient Encounter,Encounter Date,Tarikh Pertemuan |
| DocType: Shopify Settings,Webhooks,Webhooks |
| apps/erpnext/erpnext/config/non_profit.py,Memebership Type Details,Butiran Jenis Pemebership |
| apps/erpnext/erpnext/healthcare/setup.py,Resistant,Tahan |
| DocType: Hotel Room Package,Hotel Room Package,Pakej Bilik Hotel |
| DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih |
| DocType: Customer,"Reselect, if the chosen contact is edited after save","Pilih semula, jika kenalan yang dipilih diedit selepas disimpan" |
| DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sub Kategori Pengecualian Cukai Pekerja |
| apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta |
| DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk pengiraan pro-rata temporis |
| DocType: Company,Change Abbreviation,Tukar Singkatan |
| DocType: Project,Total Consumed Material Cost (via Stock Entry),Jumlah Kos Bahan Berkonsep (melalui Kemasukan Saham) |
| DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku yang Dibekalkan |
| DocType: Salary Detail,Condition and Formula Help,Syarat dan Bantuan Formula |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Balance ({0}),Baki ({0}) |
| apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student ID: ,ID pelajar: |
| DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun Baru Dihidupkan (Dalam Hari) |
| apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py,To Datetime,Untuk Datetime |
| apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Tarikh keputusan makmal tidak boleh sebelum menguji waktu |
| apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan |
| DocType: Subscription,Subscription Period,Tempoh Langganan |
| DocType: Cash Flow Mapper,Position,Jawatan |
| DocType: Student,Sibling Details,Maklumat Berkahwin |
| DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Adalah Pelarasan Kos Kewangan |
| DocType: Patient Encounter,Encounter Impression,Impresi Encounter |
| DocType: Contract,N/A,N / A |
| DocType: Lab Test,Lab Technician,Juruteknik makmal |
| apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} adalah templat, sila pilih salah satu daripada variannya" |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Bagaimana Peraturan Harga digunakan? |
| DocType: Email Digest,Email Digest Settings,Tetapan Pengenalan E-mel |
| DocType: Journal Entry,Inter Company Journal Entry,Kemasukan Jurnal Syarikat Antara |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Buat Lawatan Penghantaran |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Baris # {0}: Siri Tidak {1} tidak sepadan dengan {2} {3} |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Pesanan Jualan yang diperlukan untuk Item {0} |
| apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Dapatkan Butiran Dari Perisytiharan |
| ,Support Hour Distribution,Pengagihan Jam Sokongan |
| DocType: Company,Allow Account Creation Against Child Company,Benarkan Penciptaan Akaun Terhadap Syarikat Kanak-Kanak |
| DocType: Payment Entry,Company Bank Account,Akaun Bank Syarikat |
| DocType: Amazon MWS Settings,UK,UK |
| DocType: Quality Procedure,Procedure Steps,Langkah Prosedur |
| DocType: Normal Test Items,Normal Test Items,Item Ujian Normal |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: Pesanan qty {1} tidak boleh kurang daripada pesanan minimum qty {2} (ditakrifkan dalam Perkara). |
| apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Tidak dalam Stok |
| apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Keranjang |
| DocType: Course Activity,Course Activity,Aktiviti Kursus |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Terima kasih atas urusan awak! |
| apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Kemasukan Jurnal {0} telah diselaraskan terhadap beberapa baucer lain |
| DocType: Journal Entry,Bill Date,Tarikh Bil |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Sila masukkan Akaun Tulis Off |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Biotechnology,Bioteknologi |
| apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Persiapkan Institut anda di ERPNext |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Item {0} tidak wujud |
| DocType: Asset Maintenance Log,Asset Maintenance Log,Log Penyelenggaraan Aset |
| DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun |
| DocType: Bank Guarantee,Reference Document Name,Nama Dokumen Rujukan |
| DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Sekiranya kosong, akaun Gudang ibu atau syarikat asal akan dipertimbangkan" |
| DocType: BOM,Rate Of Materials Based On,Kadar Bahan Berasaskan |
| DocType: Water Analysis,Container,Container |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Slot yang tersedia |
| DocType: Quiz,Max Attempts,Percubaan Max |
| apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Penyata aliran tunai |
| DocType: Loyalty Point Entry,Redeem Against,Penebusan Terhad |
| DocType: Sales Invoice,Offline POS Name,Nama POS Luar Talian |
| DocType: Crop Cycle,ISO 8601 standard,Standard ISO 8601 |
| DocType: Purchase Taxes and Charges,Deduct,Potong |
| DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Borang Invois Detail |
| apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Perubahan Bersih dalam Inventori |
| apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Jumlah Susut Nilai sepanjang tempoh tersebut |
| DocType: Shopify Settings,App Type,Jenis Apl |
| DocType: Lead,Blog Subscriber,Pelanggan Blog |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,[Error],[Ralat] |
| DocType: Restaurant,Active Menu,Menu Aktif |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaksi terhadap syarikat sudah ada! |
| DocType: Customer,Sales Partner and Commission,Rakan Kongsi Jualan dan Suruhanjaya |
| apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Matlamat tidak boleh kosong |
| DocType: Work Order,Warehouses,Gudang |
| DocType: Crop Cycle,Detected Diseases,Penyakit yang Dikesan |
| apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Masukkan Nombor Jaminan Bank sebelum menyerahkan. |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Item Pemprosesan dan UOM |
| DocType: Payment Request,Is a Subscription,Adakah Langganan |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Muat turun sebagai Json |
| ,Appointment Analytics,Pelantikan Analitis |
| DocType: Quality Inspection,Inspection Type,Jenis Pemeriksaan |
| DocType: Sales Invoice,Sales Taxes and Charges,Cukai Jualan dan Caj |
| DocType: Employee,Health Insurance Provider,Pembekal Insurans Kesihatan |
| apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ini adalah kumpulan item root dan tidak dapat diedit. |
| DocType: Production Plan,Projected Qty Formula,Digambarkan Formula Qty |
| DocType: Payment Order,Payment Order Reference,Rujukan Pesanan Pembayaran |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Jenis Pokok |
| DocType: Activity Type,Default Costing Rate,Kadar Kos Default |
| DocType: Vital Signs,Constipated,Sembelit |
| DocType: Salary Detail,Default Amount,Jumlah Default |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Senarai Belanjawan |
| DocType: Job Offer,Awaiting Response,Menunggu Tindak Balas |
| apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran. |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\ |
| set the amount equal or greater than {2}","Jumlah {0} yang telah dituntut untuk komponen {1}, \ menetapkan jumlah yang sama atau melebihi {2}" |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Sila tambahkan faedah yang tinggal {0} kepada mana-mana komponen yang ada |
| DocType: Vehicle Log,Odometer,Odometer |
| apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Mata wang transaksi mesti sama dengan mata wang Gateway Pembayaran |
| apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantiti mestilah nombor negatif" |
| DocType: Additional Salary,Payroll Date,Tarikh Gaji |
| apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Cara pembayaran diperlukan untuk membuat pembayaran |
| DocType: BOM,Materials,Bahan |
| DocType: Delivery Note Item,Against Sales Order,Terhadap Perintah Jualan |
| DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- |
| DocType: Delivery Note Item,Against Sales Order Item,Terhadap Perkara Pesanan Jualan |
| DocType: Appraisal,Goals,Matlamat |
| DocType: Employee,ERPNext User,Pengguna ERPNext |
| apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Daun yang tersedia |
| apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Akaun Akar mesti menjadi kumpulan |
| apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Peringatan E-mel akan dihantar kepada semua pihak dengan kenalan e-mel |
| apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Pilih Jenis ... |
| DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation |
| apps/erpnext/erpnext/config/agriculture.py,Analytics,Analitis |
| DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan |
| apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Templat Terma dan Syarat |
| DocType: Fee Schedule Program,Fee Schedule Program,Program Jadual Bayaran |
| apps/erpnext/erpnext/www/lms.py,Course {0} does not exist.,Kursus {0} tidak wujud. |
| DocType: Project Task,Make Timesheet,Buat Timesheet |
| DocType: Production Plan Item,Production Plan Item,Item Pelan Pengeluaran |
| apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Jumlah Pelajar |
| DocType: Packing Slip,From Package No.,Daripada Pakej Tidak. |
| DocType: Accounts Settings,Shipping Address,Alamat Penghantaran |
| DocType: Vehicle Service,Clutch Plate,Plat Clutch |
| apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Baris # {0}: Asset {1} tidak dikaitkan dengan Perkara {2} |
| apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Penyertaan Saham {0} dibuat |
| apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Tarikh Pesanan Pembelian |
| apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat sepatutnya sepadan dengan Transaksi Syarikat Antara. |
| apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py,Shortage Qty,Kekurangan Qty |
| DocType: Employee Attendance Tool,Marked Attendance,Kehadiran yang ditanda |
| DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistem akan memberitahu untuk meningkatkan atau mengurangkan kuantiti atau jumlah |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kosmetik |
| 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 memaksa pengguna untuk memilih siri sebelum menyimpan. Akan ada lalai jika anda menyemak ini. |
| 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 membuat / mengubahsuai penyertaan perakaunan terhadap akaun beku |
| DocType: Expense Claim,Total Claimed Amount,Jumlah Tuntutan |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa dalam {0} hari seterusnya untuk Operasi {1} |
| apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Mengakhiri |
| apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai mestilah antara {0} dan {1} |
| ,Sales Partner Transaction Summary,Ringkasan Transaksi Mitra Jualan |
| DocType: Asset Maintenance,Maintenance Manager Name,Nama Pengurus Penyelenggaraan |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Ia diperlukan untuk mendapatkan Butiran Item. |
| apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Ini berdasarkan pergerakan saham. Lihat {0} untuk maklumat lanjut |
| DocType: Clinical Procedure,Appointment,Pelantikan |
| apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Sila masukkan {0} dahulu |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan GST: |
| DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Anda boleh menggunakan markup Bootstrap 4 yang sah dalam medan ini. Ia akan ditunjukkan pada Halaman Item anda. |
| DocType: Serial No,Incoming Rate,Kadar masuk |
| DocType: Cashier Closing,POS-CLO-,POS-CLO- |
| DocType: Invoice Discounting,Accounts Receivable Discounted Account,Akaun Diskaun Piutang Akaun |
| DocType: Tally Migration,Tally Debtors Account,Akaun Tally Debtors |
| DocType: Grant Application,Has any past Grant Record,Mempunyai Rekod Geran yang lalu |
| DocType: POS Closing Voucher,Amount in Custody,Jumlah dalam Jagaan |
| DocType: Drug Prescription,Interval,Selang |
| DocType: Warehouse,Parent Warehouse,Gudang Ibu Bapa |
| apps/erpnext/erpnext/stock/reorder_item.py,Auto Material Requests Generated,Permintaan Bahan Auto Dihasilkan |
| apps/erpnext/erpnext/controllers/stock_controller.py,Row {0}: Quality Inspection rejected for item {1},Baris {0}: Pemeriksaan Kualiti ditolak untuk item {1} |
| DocType: Vehicle,Additional Details,maklumat tambahan |
| DocType: Sales Partner Type,Sales Partner Type,Jenis Rakan Kongsi Jualan |
| apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,"Select BOM, Qty and For Warehouse","Pilih BOM, Qty dan For Warehouse" |
| DocType: Asset Maintenance Log,Maintenance Type,Jenis penyelenggaraan |
| DocType: Homepage Section,Use this field to render any custom HTML in the section.,Gunakan medan ini untuk memberikan HTML tersuai dalam bahagian. |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Pelantikan dibatalkan, sila semak dan batalkan invois {0}" |
| DocType: Sales Invoice,Time Sheet List,Senarai Helaian Masa |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} terhadap Rang Undang-Undang {1} bertarikh {2} |
| DocType: Shopify Settings,For Company,Untuk Syarikat |
| DocType: Linked Soil Analysis,Linked Soil Analysis,Analisis Tanah yang Berkaitan |
| DocType: Project,Day to Send,Hari untuk Hantar |
| DocType: Salary Component,Is Tax Applicable,Adakah Cukai Berkenaan |
| apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Nombor Pesanan Pembelian yang diperlukan untuk Item {0} |
| DocType: Item Tax Template,Tax Rates,Kadar cukai |
| apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Bantuan Keputusan untuk |
| DocType: Student Admission,Student Admission,Kemasukan Pelajar |
| DocType: Designation Skill,Skill,Kemahiran |
| DocType: Budget Account,Budget Account,Akaun Belanjawan |
| DocType: Employee Transfer,Create New Employee Id,Buat Id Pekerja Baru |
| apps/erpnext/erpnext/config/accounting.py,Goods and Services Tax (GST India),Cukai Barangan dan Perkhidmatan (GST India) |
| apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Creating Salary Slips...,Membuat Slip Gaji ... |
| DocType: Employee Skill,Employee Skill,Kemahiran Pekerja |
| DocType: Pricing Rule,Apply Rule On Item Code,Memohon Peraturan Mengenai Kod Perkara |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak dapat diperiksa kerana item tidak disampaikan melalui {0} |
| DocType: Journal Entry,Stock Entry,Kemasukan Saham |
| apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Sewa hari sewa hari bertindih dengan {0} |
| DocType: Employee,Current Address Is,Alamat Semasa Adakah |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Penganalisis |
| apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran |
| DocType: Email Digest,Sales Orders to Deliver,Pesanan Jualan untuk Dihantar |
| DocType: Item,Units of Measure,Unit ukuran |
| DocType: Leave Block List,Block Days,Hari Blok |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Kuantiti tidak boleh melebihi {0} |
| apps/erpnext/erpnext/public/js/utils/item_selector.js,Add Items,Tambah Item |
| DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Mata Wang Syarikat) |
| DocType: Accounts Settings,Currency Exchange Settings,Tetapan Pertukaran Mata Wang |
| DocType: Taxable Salary Slab,From Amount,Daripada Jumlah |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Gudang adalah wajib |
| apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Tambah Pelajar |
| DocType: Payment Entry,Account Paid From,Akaun Dibayar Dari |
| DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran HTML yang ditanda |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} telah dilumpuhkan |
| DocType: Cheque Print Template,Amount In Figure,Jumlah dalam Rajah |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih banyak Item {0} daripada kuantiti Pesanan Jualan {1} |
| DocType: Purchase Invoice,Return,Kembali |
| apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch |
| apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.js,Print IRS 1099 Forms,Cetak Borang IRS 1099 |
| apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap |
| DocType: Asset,Depreciation Schedule,Jadual Susutnilai |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Peraturan penghantaran tidak berkenaan untuk negara {0} |
| DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan diterima |
| DocType: Tax Rule,Billing Country,Negara Pengebilan |
| DocType: Journal Entry Account,Sales Order,Pesanan jualan |
| apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nilai hilang |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Kedai |
| DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,New Balance In Currency Base |
| DocType: POS Profile,Price List,Senarai harga |
| apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0} tidak sah: {1} |
| DocType: Article,Article,Artikel |
| apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Nama institut di mana anda sedang menubuhkan sistem ini. |
| apps/erpnext/erpnext/utilities/user_progress.py,A Product,A Product |
| DocType: Crop,Crop Name,Nama Tanaman |
| apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'From Date' is required,'Dari Tarikh' diperlukan |
| apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select a BOM,Sila pilih BOM |
| DocType: Travel Itinerary,Travel Itinerary,Perjalanan Perjalanan |
| apps/erpnext/erpnext/hr/doctype/employee/employee.py,Birthday Reminder,Peringatan Hari Lahir |
| apps/erpnext/erpnext/utilities/user_progress.py,Pair,Pasangan |
| apps/erpnext/erpnext/stock/get_item_details.py,Item Price added for {0} in Price List {1},Item Harga ditambah untuk {0} dalam Senarai Harga {1} |
| DocType: Pricing Rule,Validate Applied Rule,Mengesahkan Peraturan Terapan |
| DocType: Job Card Item,Job Card Item,Item Kad Kerja |
| DocType: Homepage,Company Tagline for website homepage,Syarikat Tagline untuk laman utama laman web |
| DocType: Company,Round Off Cost Center,Pusat Kos Off Round |
| DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat |
| DocType: Asset,Depreciation Schedules,Jadual susutnilai |
| DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun |
| DocType: Subscription,Discounts,Diskaun |
| DocType: Shipping Rule,Shipping Rule Conditions,Syarat Peraturan Penghantaran |
| DocType: Subscription,Cancelation Date,Tarikh Pembatalan |
| DocType: Payment Entry,Party Bank Account,Akaun Bank Parti |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,New Cost Center Name,Nama Pusat Kos Baru |
| DocType: Promotional Scheme Price Discount,Max Amount,Jumlah maksimum |
| DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Selepas pembayaran selesai, pengguna mengalihkan pengguna ke halaman yang dipilih." |
| DocType: Salary Slip,Total Loan Repayment,Pembayaran balik Jumlah Pinjaman |
| apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,Tahun Fiskal |
| DocType: Delivery Note,Return Against Delivery Note,Pulangan Terhadap Nota Penghantaran |
| apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nir siri, batch dll." |
| DocType: Payment Entry,Allocate Payment Amount,Alihkan Amaun Pembayaran |
| apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Item Dipulangkan {1} tidak wujud dalam {2} {3} |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Mendaftar pelajar |
| DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Benarkan pengguna mengedit Kadar Senarai Harga dalam transaksi |
| apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Sila pilih jenis dokumen terlebih dahulu |
| DocType: Hotel Room Reservation,Hotel Room Reservation,Tempahan Bilik Hotel |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Researcher,Penyelidik |
| apps/erpnext/erpnext/accounts/party.py,{0} {1} is frozen,{0} {1} dibekukan |
| apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk Nombor Siri |
| DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat) |
| apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,Tax Rule Conflicts with {0},Kaedah Cukai Konflik dengan {0} |
| DocType: Fiscal Year,Year End Date,Tarikh Akhir Tahun |
| apps/erpnext/erpnext/utilities/activation.py,Create Leads,Buat Leads |
| apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Tunjukkan nilai sifar |
| DocType: Employee Onboarding,Employee Onboarding,Onboarding Pekerja |
| DocType: POS Closing Voucher,Period End Date,Tarikh Akhir Tempoh |
| apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,Sales Opportunities by Source,Peluang Jualan Mengikut Sumber |
| DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai. |
| DocType: POS Settings,POS Settings,Tetapan POS |
| apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Semua Akaun |
| DocType: Hotel Room,Hotel Manager,Pengurus Hotel |
| DocType: Opportunity,With Items,Dengan Item |
| DocType: GL Entry,Is Advance,Adakah Advance |
| DocType: Membership,Membership Status,Status keanggotaan |
| apps/erpnext/erpnext/config/crm.py,Sales campaigns.,Kempen jualan. |
| apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},BOM lalai tidak dijumpai untuk Item {0} dan Projek {1} |
| DocType: Leave Type,Encashment Threshold Days,Hari Penimbasan Ambang |
| apps/erpnext/erpnext/stock/report/item_prices/item_prices.js,Items Filter,Penapis Item |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} ditangguhkan sehingga {1} |
| DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invois Secara berasingan sebagai Konsumu |
| DocType: Subscription,Days Until Due,Hari Sehingga Hutang |
| apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Tunjukkan Selesai |
| apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Laporan Penyertaan Transaksi Penyata Bank |
| apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Kadar mesti sama dengan {1}: {2} ({3} / {4}) |
| DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.- |
| DocType: Healthcare Settings,Healthcare Service Items,Barangan Perkhidmatan Penjagaan Kesihatan |
| apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,No records found,Tiada rekod dijumpai |
| apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 3,Julat Penuaan 3 |
| DocType: Vital Signs,Blood Pressure,Tekanan darah |
| apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js,Target On,Sasaran |
| apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Semua Unit Perkhidmatan Penjagaan Kesihatan |
| apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Program,Bidang mandatori - Program |
| apps/erpnext/erpnext/public/js/projects/timer.js,Timer,Pemasa |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Tetapkan {0} dalam kategori aset {1} atau syarikat {2} |
| DocType: Bank Statement Settings Item,Bank Header,Header Bank |
| apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Tidak layak menerima kemasukan dalam program ini seperti DOB |
| DocType: Assessment Criteria,Assessment Criteria Group,Kumpulan Kriteria Penilaian |
| DocType: Options,Is Correct,Betul |
| apps/erpnext/erpnext/utilities/user_progress.py,user@example.com,user@example.com |
| DocType: Department,Parent Department,Jabatan Induk |
| DocType: Employee Internal Work History,Employee Internal Work History,Sejarah Kerja Dalaman Pekerja |
| DocType: Supplier,Warn POs,Amaran PO |
| DocType: Employee,Offer Date,Tarikh Tawaran |
| DocType: Sales Invoice,Product Bundle Help,Bantuan Bundle Produk |
| DocType: Stock Reconciliation,Stock Reconciliation,Penyesuaian Saham |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Kemasukan Perakaunan untuk Stok |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled |
| with {2} at {3} having {4} minute(s) duration.",Pelantikan bertindih dengan {0}. <br> {1} mempunyai pelantikan yang dijadualkan dengan {2} pada {3} mempunyai tempoh {4} minit (s). |
| apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod anak tidak boleh ditukar kepada lejar |
| DocType: Project,Projects Manager,Pengurus Projek |
| apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Masa tamat tidak boleh sebelum waktu mula |
| DocType: UOM,UOM Name,Nama UOM |
| DocType: Vital Signs,BMI,BMI |
| apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html,Hours,Jam |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3} |
| ,Supplier Ledger Summary,Ringkasan Ledger Pembekal |
| apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Email ID,ID E-mel Pelajar |
| apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,Mandat SEPA GoCardless |
| DocType: Bank Account,IBAN,IBAN |
| DocType: Restaurant Reservation,No of People,Tidak ada Orang |
| apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza |
| apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pesakit {0} tidak mempunyai pelanggan untuk membuat invois |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0} |
| DocType: Payment Entry,Transaction ID,ID Transaksi |
| apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Sila masukkan mesej sebelum menghantar |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Tarikh Rujukan |
| apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Pusat Kos ini adalah Kumpulan. Tidak boleh membuat penyertaan perakaunan terhadap kumpulan. |
| DocType: Soil Analysis,Soil Analysis Criterias,Criterias Analisis Tanah |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packing Slip(s) cancelled,Pembungkusan Slip dibatalkan |
| DocType: Company,Existing Company,Syarikat Sedia Ada |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Batches,Batches |
| apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Defense,Pertahanan |
| DocType: Item,Has Batch No,Mempunyai Batch No |
| DocType: Lead,Person Name,Nama Orang |
| DocType: Item Variant,Item Variant,Varian Item |
| DocType: Training Event Employee,Invited,Dijemput |
| apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1} |
| apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Jumlah Rang Undang-Undang |
| apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain" |
| DocType: Bank Statement Transaction Entry,Payable Account,Akaun Boleh Dibayar |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Sila nyatakan tiada lawatan yang diperlukan |
| DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika anda mempunyai dokumen Persediaan Aliran Tunai |
| apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} adalah percutian syarikat |
| DocType: Item,Items with higher weightage will be shown higher,Item yang mempunyai berat badan yang lebih tinggi akan ditunjukkan lebih tinggi |
| DocType: Project,Project will be accessible on the website to these users,Projek akan dapat diakses di laman web ini kepada pengguna ini |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Jadual sifat adalah wajib |
| DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja |
| DocType: Crop,Planting UOM,Menanam UOM |
| DocType: Inpatient Record,O Negative,O Negatif |
| DocType: Purchase Order,To Receive and Bill,Untuk Menerima dan Rang Undang-undang |
| apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}." |
| DocType: POS Profile,Only show Customer of these Customer Groups,Hanya tunjukkan Pelanggan Kumpulan Pelanggan ini |
| apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Pilih item untuk menyimpan invois |
| DocType: Service Level,Resolution Time,Masa Resolusi |
| DocType: Grading Scale Interval,Grade Description,Gred Description |
| DocType: Homepage Section,Cards,Kad |
| DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Loji Terkait |
| apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan |
| apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Sila tetapkan Had B2C dalam Tetapan CBP. |
| DocType: Member,Member Name,Nama ahli |
| DocType: Account,Payable,Dibayar |
| DocType: Job Card,For Quantity,Untuk Kuantiti |
| DocType: Territory,For reference,Untuk rujukan |
| apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Tambah ke Keranjang |
| DocType: Global Defaults,Global Defaults,Lalai Global |
| DocType: Leave Application,Follow via Email,Ikut melalui E-mel |
| DocType: Leave Allocation,Total Leaves Allocated,Jumlah Anak Daun yang diperuntukkan |
| apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Raw Material,Bahan mentah |
| DocType: Manufacturer,Limited to 12 characters,Terhad kepada 12 aksara |
| DocType: Selling Settings,Customer Naming By,Nasihat Pelanggan Oleh |
| apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Kuantiti yang dikemas mesti kuantiti yang sama untuk Item {0} dalam baris {1} |
| apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nama Orang Jualan Baru |
| DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyegerakkan data dikemas kini selepas tarikh ini |
| DocType: Service Day,Service Day,Hari Perkhidmatan |
| DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Cukai dan Caj Dibatalkan (Mata Wang Syarikat) |
| DocType: Project,Gross Margin %,Margin Kasar% |
| apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Baki Penyata Bank mengikut Lejar Am |
| apps/erpnext/erpnext/public/js/setup_wizard.js,Healthcare (beta),Penjagaan kesihatan (beta) |
| DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Warehouse lalai untuk membuat Nota Pesanan Jualan dan Penghantaran |
| DocType: Opportunity,Customer / Lead Name,Nama Pelanggan / Lead |
| DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- |
| DocType: Expense Claim Advance,Unclaimed amount,Jumlah tidak dituntut |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Gudang sumber dan sasaran tidak boleh sama untuk baris {0} |
| apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Susut Susut {0}: Nilai yang dijangkakan selepas hayat berguna mestilah lebih besar atau sama dengan {1} |
| apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py,Please select date,Sila pilih tarikh |
| apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk mengeluarkan jumlah faedah |
| DocType: Employee Attendance Tool,Employee Attendance Tool,Alat Kehadiran Pekerja |
| DocType: Employee,Educational Qualification,kelayakan pelajaran |
| apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nilai yang boleh diakses |
| apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak dapat melebihi kuantiti {1} |
| DocType: Quiz,Last Highest Score,Skor Tertinggi Tertinggi |
| DocType: POS Profile,Taxes and Charges,Cukai dan Caj |
| DocType: Opportunity,Contact Mobile No,Hubungi Mobile No |
| DocType: Employee,Joining Details,Menyertai Butiran |
| apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Start Job,Mula Kerja |
| DocType: Quality Action Table,Quality Action Table,Jadual Tindakan Kualiti |
| DocType: Healthcare Practitioner,Phone (Office),Telefon (Pejabat) |
| DocType: Timesheet Detail,Operation ID,ID Operasi |
| DocType: Soil Texture,Silt Loam,Silt Loam |
| apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat. |
| apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Kemas kini Kumpulan E-mel |
| DocType: Employee Promotion,Employee Promotion Detail,Maklumat Promosi Pekerja |
| DocType: Loan Application,Repayment Info,Maklumat Pembayaran Balik |
| apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Tunjukkan baki P & L tahun fiskal yang tidak terkandung |
| apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \ |
| have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ." |
| DocType: Asset,Finance Books,Buku Kewangan |
| apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Pembelian mesti diperiksa, jika terpakai untuk dipilih sebagai {0}" |
| DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan Dibenarkan untuk mengedit stok beku |
| apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Tarikh Komunikasi Terakhir |
| DocType: Activity Cost,Costing Rate,Kadar Kos |
| DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya |
| DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Invois Pembayaran |
| apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Tugas telah dibuat untuk menguruskan penyakit {0} (pada baris {1}) |
| DocType: Healthcare Settings,Confirmation Message,Mesej Pengesahan |
| DocType: Lab Test UOM,Lab Test UOM,Ujian Lab UOM |
| DocType: Leave Type,Earned Leave Frequency,Frekuensi Cuti Earned |
| DocType: Loyalty Program,Loyalty Program Type,Jenis Program Kesetiaan |
| apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Penghantaran tidak mempunyai negara, yang diperlukan untuk Peraturan Pengiriman ini" |
| DocType: POS Profile,Terms and Conditions,Terma dan syarat |
| apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Sila klik pada 'Generate Schedule' |
| DocType: Sales Invoice,Total Qty,Jumlah Qty |
| apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Semua ITC lain |
| apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimport Pihak dan Alamat |
| DocType: Item,List this Item in multiple groups on the website.,Senaraikan Item ini dalam berbilang kumpulan di laman web. |
| DocType: Request for Quotation,Message for Supplier,Mesej untuk Pembekal |
| apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change {0} as Stock Transaction for Item {1} exist.,Tidak boleh menukar {0} sebagai Transaksi Saham untuk Item {1} wujud. |
| DocType: Healthcare Practitioner,Phone (R),Telefon (R) |
| DocType: Maintenance Team Member,Team Member,Ahli pasukan |
| DocType: Asset Category Account,Asset Category Account,Akaun Kategori Aset |
| ,Team Updates,Kemas kini Pasukan |
| DocType: Bank Account,Party,Parti |
| DocType: Soil Analysis,Ca/Mg,Ca / Mg |
| DocType: Purchase Invoice,Write Off Amount (Company Currency),Write Off Amount (Mata Wang Syarikat) |
| DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub assemblies |
| DocType: Course Topic,Topic Name,Nama Topik |
| DocType: Budget,Applicable on booking actual expenses,Terpakai pada tempahan perbelanjaan sebenar |
| DocType: Purchase Invoice,Start date of current invoice's period,Tarikh mula tempoh invois semasa |
| apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter |
| DocType: Marketplace Settings,Hub Seller Name,Nama Penjual Hab |
| DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar |
| apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Dokumen pengulang automatik dikemas kini |
| apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk memasukkan {2} dalam item Perkara, baris {3} juga mesti dimasukkan" |
| apps/erpnext/erpnext/config/stock.py,Serial No and Batch,No Serial dan Batch |
| DocType: Contract,Fulfilment Deadline,Tarikh akhir penyempurnaan |
| apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kad Kerja |
| ,Sales Person Commission Summary,Ringkasan Suruhanjaya Orang Jualan |
| apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses laluan, kerana Tetapan Peta Google dinyahdayakan." |
| apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Pergi ke Item |
| DocType: Asset Value Adjustment,Current Asset Value,Nilai Aset Semasa |
| DocType: Support Search Source,Result Preview Field,Bidang Pratonton Hasil |
| apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Sila masukkan nombor siri untuk item bersiri |
| DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucer |
| DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Terma Pemenuhan Template Kontrak |
| apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Allocating leaves...,Mengandalkan daun ... |
| DocType: Student Applicant,Admitted,Diterima |
| apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Get Updates,Dapatkan Kemas kini |
| apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Black,Hitam |
| apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Tarikh mula atau tarikh akhir tahun bertindih dengan {0}. Untuk mengelakkan sila tetapkan syarikat |
| apps/erpnext/erpnext/templates/pages/projects.html,Show closed,Tunjukkan tertutup |
| DocType: Sample Collection,No. of print,Tidak ada cetak |
| DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.- |