DocType: Accounting Period,Period Name,Nama Tempoh
DocType: Employee,Salary Mode,Mod Gaji
apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Daftar
DocType: Patient,Divorced,Bercerai
DocType: Support Settings,Post Route Key,Kunci Laluan Pos
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Batal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Laporan Penilaian
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Produk Pengguna
DocType: Supplier Scorecard,Notify Supplier,Maklumkan Pembekal
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,Sila pilih Jenis Parti pertama
DocType: Item,Customer Items,Item Pelanggan
DocType: Project,Costing and Billing,Kos dan Billing
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,penilaian
DocType: Item,Default Unit of Measure,Unit keingkaran Langkah
DocType: SMS Center,All Sales Partner Contact,Semua Jualan Rakan Hubungi
DocType: Department,Leave Approvers,Tinggalkan Approvers
DocType: Employee,Bio / Cover Letter,Surat Bio / Cover
DocType: Patient Encounter,Investigations,Siasatan
DocType: Restaurant Order Entry,Click Enter To Add,Klik Masukkan Ke Tambah
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify"
DocType: Employee,Rented,Disewa
apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Semua Akaun
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat memindahkan Pekerja dengan status Kiri
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan"
DocType: Vehicle Service,Mileage,Jarak tempuh
apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
DocType: Drug Prescription,Update Schedule,Kemas kini Jadual
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Pembekal Lalai
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tunjukkan Pekerja
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kadar Pertukaran Baru
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
DocType: Patient Appointment,Check availability,Semak ketersediaan
DocType: Retention Bonus,Bonus Payment Date,Tarikh Pembayaran Bonus
DocType: Employee,Job Applicant,Kerja Pemohon
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Peratus Overproduction untuk Perintah Kerja
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Undang-undang
DocType: Delivery Note,Transport Receipt Date,Tarikh Penerimaan Pengangkutan
DocType: Shopify Settings,Sales Order Series,Siri Perintah Jualan
DocType: Vital Signs,Tongue,Lidah
apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
			allowed",Lebih daripada satu pilihan untuk {0} tidak \ dibenarkan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
DocType: Allowed To Transact With,Allowed To Transact With,Dibenarkan untuk Berurusan Dengan
DocType: Bank Guarantee,Customer,Pelanggan
DocType: Purchase Receipt Item,Required By,Diperlukan oleh
DocType: Delivery Note,Return Against Delivery Note,Kembali Terhadap Penghantaran Nota
DocType: Asset Category,Finance Book Detail,Detail Buku Kewangan
DocType: Purchase Order,% Billed,% Dibilkan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),Kadar pertukaran mestilah sama dengan {0} {1} ({2})
DocType: Employee Tax Exemption Declaration,HRA Exemption,Pengecualian HRA
DocType: Sales Invoice,Customer Name,Nama Pelanggan
DocType: Vehicle,Natural Gas,Gas asli
apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA mengikut Struktur Gaji
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
DocType: Manufacturing Settings,Default 10 mins,Default 10 minit
DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis
apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Siri Dikemaskini Berjaya
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checkout
apps/erpnext/erpnext/controllers/accounts_controller.py +772,{0} in row {1},{0} dalam baris {1}
DocType: Asset Finance Book,Depreciation Start Date,Tarikh Permulaan Susutnilai
DocType: Pricing Rule,Apply On,Memohon Pada
DocType: Item Price,Multiple Item prices.,Harga Item berbilang.
,Purchase Order Items To Be Received,Item Pesanan Belian Akan Diterima
DocType: SMS Center,All Supplier Contact,Semua Pembekal Contact
DocType: Support Settings,Support Settings,Tetapan sokongan
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon
apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Perkara Status luput
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draf
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Perundingan
DocType: Accounts Settings,Show Payment Schedule in Print,Tunjukkan Jadual Pembayaran dalam Cetak
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Jualan dan Pulangan
apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Show Kelainan
DocType: Academic Term,Academic Term,Jangka akademik
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Subkategori Pengecualian Cukai Pekerja
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,bahan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Membuat laman web
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
			amount and previous claimed amount",Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} komponen pro-rata faedah aplikasi \ jumlah dan jumlah yang dituntut sebelumnya
DocType: Opening Invoice Creation Tool Item,Quantity,Kuantiti
,Customers Without Any Sales Transactions,Pelanggan Tanpa Urus Niaga Jualan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Jadual account tidak boleh kosong.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Pinjaman (Liabiliti)
DocType: Patient Encounter,Encounter Time,Masa Pertemuan
DocType: Staffing Plan Detail,Total Estimated Cost,Jumlah Anggaran Kos
DocType: Employee Education,Year of Passing,Tahun Pemergian
DocType: Routing,Routing Name,Nama Penghalaan
DocType: Item,Country of Origin,Negara asal
DocType: Soil Texture,Soil Texture Criteria,Kriteria Tekanan Tanah
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,In Stock
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Butiran Hubungan Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Isu Terbuka
DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
DocType: Lab Test Groups,Add new line,Tambah barisan baru
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Penjagaan Kesihatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Butiran Templat Terma Pembayaran
DocType: Hotel Room Reservation,Guest Name,Nama tetamu
DocType: Delivery Note,Issue Credit Note,Nota Kredit Terbitan
DocType: Lab Prescription,Lab Prescription,Preskripsi Lab
,Delay Days,Hari Kelewatan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1002,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Invois
DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran
DocType: Asset Maintenance Log,Periodicity,Jangka masa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Pertahanan
DocType: Salary Component,Abbr,Abbr
DocType: Appraisal Goal,Score (0-5),Score (0-5)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} tidak sepadan dengan {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Jumlah Kos
DocType: Delivery Note,Vehicle No,Kenderaan Tiada
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Sila pilih Senarai Harga
DocType: Accounts Settings,Currency Exchange Settings,Tetapan Pertukaran Mata Wang
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
DocType: Work Order Operation,Work In Progress,Kerja Dalam Kemajuan
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Sila pilih tarikh
DocType: Item Price,Minimum Qty ,Qty Minimum
DocType: Finance Book,Finance Book,Buku Kewangan
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Senarai Holiday
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Akauntan
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Senarai Harga Jualan
DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Kadar Jualan
DocType: Cost Center,Stock User,Saham pengguna
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
DocType: Delivery Stop,Contact Information,Maklumat perhubungan
DocType: Company,Phone No,Telefon No
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan E-mel Awal Dihantar
DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Tajuk Pernyataan
,Sales Partners Commission,Pasangan Jualan Suruhanjaya
apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia&gt; Tetapan HR
DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
DocType: Purchase Invoice,Rounding Adjustment,Pelarasan Membulat
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Permintaan Bayaran
apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
DocType: Asset,Value After Depreciation,Nilai Selepas Susutnilai
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Berkaitan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
DocType: Grading Scale,Grading Scale Name,Grading Nama Skala
apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Tambah Pengguna ke Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit.
DocType: Sales Invoice,Company Address,Alamat syarikat
DocType: BOM,Operations,Operasi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
DocType: Subscription,Subscription Start Date,Tarikh Mula Langganan
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaun boleh terima lalai untuk digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan.
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"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Dari Alamat 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}"
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} tidak terdapat di syarikat induk
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Cukai
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Batalkan kemasukan jurnal {0} dahulu
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
DocType: Vital Signs,Reflexes,Refleks
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,Keputusan {0} diserahkan
DocType: Item Attribute,Increment,Kenaikan
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Jangka masa
apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,Bantuan Keputusan untuk
apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Pilih Warehouse ...
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pengiklanan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali
DocType: Patient,Married,Berkahwin
apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak dibenarkan untuk {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan barangan dari
DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Memohon Jumlah Pegangan Cukai
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +538,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumlah Jumlah Dikreditkan
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tiada perkara yang disenaraikan
DocType: Asset Repair,Error Description,Ralat Penerangan
DocType: Payment Reconciliation,Reconcile,Mendamaikan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Barang runcit
DocType: Quality Inspection Reading,Reading 1,Membaca 1
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,Dana pencen
DocType: Exchange Rate Revaluation Account,Gain/Loss,Keuntungan / Kerugian
DocType: Crop,Perennial,Perennial
DocType: Patient Appointment,Procedure,Prosedur
DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Tunai Kastam
DocType: SMS Center,All Sales Person,Semua Orang Jualan
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Bukan perkakas yang terdapat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama Orang
DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
DocType: Account,Credit,Kredit
DocType: POS Profile,Write Off Cost Center,Tulis Off PTJ
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",contohnya &quot;Sekolah Rendah&quot; atau &quot;Universiti&quot;
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan saham
DocType: Warehouse,Warehouse Detail,Detail Gudang
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Adakah Aset Tetap&quot; tidak boleh dibiarkan, kerana rekod aset wujud terhadap item"
DocType: Delivery Trip,Departure Time,Masa berlepas
DocType: Vehicle Service,Brake Oil,Brek Minyak
DocType: Tax Rule,Tax Type,Jenis Cukai
,Completed Work Orders,Perintah Kerja yang telah selesai
DocType: Support Settings,Forum Posts,Forum Posts
apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Amaun yang dikenakan cukai
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar
DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date
DocType: Inpatient Record,Admission Scheduled,Kemasukan Dijadualkan
DocType: Student Log,Student Log,Log pelajar
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templat kedudukan pembekal.
DocType: Lead,Interested,Berminat
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Pembukaan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Dari {0} kepada {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyediakan cukai
DocType: Item,Copy From Item Group,Salinan Dari Perkara Kumpulan
DocType: Journal Entry,Opening Entry,Entry pembukaan
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akaun Pay Hanya
DocType: Loan,Repay Over Number of Periods,Membayar balik Over Bilangan Tempoh
DocType: Stock Entry,Additional Costs,Kos Tambahan
apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
DocType: Lead,Product Enquiry,Pertanyaan Produk
DocType: Education Settings,Validate Batch for Students in Student Group,Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
DocType: Company,Unrealized Exchange Gain/Loss Account,Akaun Untung Rugi / Rugi yang belum direalisasikan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Sila masukkan syarikat pertama
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Sila pilih Syarikat pertama
DocType: Employee Education,Under Graduate,Di bawah Siswazah
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran Pada
DocType: BOM,Total Cost,Jumlah Kos
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Pinjaman pekerja
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Hantar E-mel Permintaan Pembayaran
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pembekal disekat selama-lamanya
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Harta Tanah
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Penyata Akaun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,Adakah Aset Tetap
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Perintah Kerja telah {0}
DocType: Budget,Applicable on Purchase Order,Terpakai pada Perintah Pembelian
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
DocType: Location,Location Name,Nama lokasi
DocType: Naming Series,Prefix,Awalan
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lokasi Acara
DocType: Asset Settings,Asset Settings,Tetapan Aset
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Guna habis
DocType: Student,B-,B-
DocType: Assessment Result,Grade,gred
DocType: Restaurant Table,No of Seats,Tiada tempat duduk
DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
DocType: Asset Maintenance Task,Asset Maintenance Task,Tugas Penyelenggaraan Aset
DocType: SMS Center,All Contact,Semua Contact
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} dibekukan
apps/erpnext/erpnext/setup/doctype/company/company.py +152,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,Perbelanjaan saham
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Warehouse sasaran
apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Pilih Warehouse sasaran
apps/erpnext/erpnext/hr/doctype/employee/employee.js +87,Please enter Preferred Contact Email,Sila masukkan Preferred hubungan Email
DocType: Journal Entry,Contra Entry,Contra Entry
DocType: Journal Entry Account,Credit in Company Currency,Kredit dalam Mata Wang Syarikat
DocType: Lab Test UOM,Lab Test UOM,Ujian Makmal UOM
DocType: Delivery Note,Installation Status,Pemasangan Status
DocType: BOM,Quality Inspection Template,Templat Pemeriksaan Kualiti
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
					<br>Absent: {1}",Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
DocType: Item,Supply Raw Materials for Purchase,Bahan mentah untuk bekalan Pembelian
DocType: Agriculture Analysis Criteria,Fertilizer,Baja
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
				Item {0} is added with and without Ensure Delivery by \
				Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Invois Transaksi Penyata Bank
DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang
DocType: Salary Detail,Tax on flexible benefit,Cukai ke atas faedah yang fleksibel
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Perkara {0} tidak aktif atau akhir hayat telah dicapai
DocType: Student Admission Program,Minimum Age,Umur minimum
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,Contoh: Matematik Asas
DocType: Customer,Primary Address,Alamat Utama
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detail Permintaan Bahan
DocType: Selling Settings,Default Quotation Validity Days,Hari Kesahan Sebutharga Lalai
apps/erpnext/erpnext/controllers/accounts_controller.py +870,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Mengesahkan Kehadiran
DocType: Sales Invoice,Change Amount,Tukar Jumlah
DocType: Party Tax Withholding Config,Certificate Received,Sijil diterima
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.
DocType: BOM Update Tool,New BOM,New BOM
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Prosedur yang Ditetapkan
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Tunjukkan sahaja POS
DocType: Supplier Group,Supplier Group Name,Nama Kumpulan Pembekal
DocType: Driver,Driving License Categories,Kategori Lesen Memandu
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Sila masukkan Tarikh Penghantaran
DocType: Depreciation Schedule,Make Depreciation Entry,Buat Entry Susutnilai
DocType: Closed Document,Closed Document,Dokumen Tertutup
DocType: HR Settings,Leave Settings,Tinggalkan Tetapan
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,Bilangan jawatan tidak boleh kurang jumlah pekerja semasa
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Jenis Permintaan
DocType: Purpose of Travel,Purpose of Travel,Tujuan perjalanan
DocType: Payroll Period,Payroll Periods,Tempoh gaji
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,membuat pekerja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Penyiaran
apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian)
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/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Pelaksanaan
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Butiran operasi dijalankan.
DocType: Asset Maintenance Log,Maintenance Status,Penyelenggaraan Status
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Butiran Keahlian
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Item dan Harga
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Jumlah jam: {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Selang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Pilihan
DocType: Supplier,Individual,Individu
DocType: Academic Term,Academics User,akademik Pengguna
DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Rajah
DocType: Loan Application,Loan Info,Maklumat pinjaman
apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Rancangan untuk lawatan penyelenggaraan.
DocType: Supplier Scorecard Period,Supplier Scorecard Period,Tempoh Kad Scorecard Pembekal
DocType: Support Settings,Search APIs,API Carian
DocType: Share Transfer,Share Transfer,Pemindahan Saham
,Expiring Memberships,Keahlian yang akan tamat tempoh
DocType: POS Profile,Customer Groups,Kumpulan Pelanggan
apps/erpnext/erpnext/public/js/financial_statements.js +53,Financial Statements,Penyata kewangan
DocType: Guardian,Students,pelajar
apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Peraturan untuk menggunakan penentuan harga dan diskaun.
DocType: Daily Work Summary,Daily Work Summary Group,Kumpulan Ringkasan Kerja Harian
DocType: Practitioner Schedule,Time Slots,Slot Masa
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Senarai Harga mesti pakai untuk Membeli atau Menjual
DocType: Shift Assignment,Shift Request,Permintaan Shift
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Templat Perkara
DocType: Job Offer,Select Terms and Conditions,Pilih Terma dan Syarat
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nilai keluar
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Tetapan Pernyataan Bank
DocType: Woocommerce Settings,Woocommerce Settings,Tetapan Woocommerce
DocType: Production Plan,Sales Orders,Jualan Pesanan
apps/erpnext/erpnext/selling/doctype/customer/customer.py +203,Multiple Loyalty Program found for the Customer. Please select manually.,Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual.
DocType: Purchase Taxes and Charges,Valuation,Penilaian
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,Tetapkan sebagai lalai
,Purchase Order Trends,Membeli Trend Pesanan
apps/erpnext/erpnext/utilities/user_progress.py +78,Go to Customers,Pergi ke Pelanggan
DocType: Hotel Room Reservation,Late Checkin,Checkin lewat
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
DocType: Bank Statement Transaction Invoice Item,Payment Description,Penerangan Bayaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,Saham yang tidak mencukupi
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
DocType: Email Digest,New Sales Orders,New Jualan Pesanan
DocType: Bank Account,Bank Account,Akaun Bank
DocType: Travel Itinerary,Check-out Date,Tarikh Keluar
DocType: Leave Type,Allow Negative Balance,Benarkan Baki negatif
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Pilih Item Ganti
DocType: Employee,Create User,Buat Pengguna
DocType: Selling Settings,Default Territory,Wilayah Default
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisyen
DocType: Work Order Operation,Updated via 'Time Log',Dikemaskini melalui &#39;Time Log&#39;
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pilih pelanggan atau pembekal.
apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}"
DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini
DocType: Company,Enable Perpetual Inventory,Membolehkan Inventori kekal
DocType: Bank Guarantee,Charges Incurred,Caj Ditanggung
DocType: Company,Default Payroll Payable Account,Lalai Payroll Akaun Kena Bayar
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +51,Update Email Group,Update E-mel Group
DocType: Sales Invoice,Is Opening Entry,Apakah Membuka Entry
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: Customer Group,Mention if non-standard receivable account applicable,Sebut jika akaun belum terima tidak standard yang diguna pakai
DocType: Course Schedule,Instructor Name,pengajar Nama
DocType: Company,Arrear Component,Komponen Arrear
DocType: Supplier Scorecard,Criteria Setup,Persediaan Kriteria
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Diterima Dalam
DocType: Codification Table,Medical Code,Kod Perubatan
apps/erpnext/erpnext/config/integrations.py +37,Connect Amazon with ERPNext,Sambungkan Amazon dengan ERPNext
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Sila masukkan Syarikat
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Linked
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Tunai bersih daripada Pembiayaan
apps/erpnext/erpnext/accounts/page/pos/pos.js +2386,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
DocType: Lead,Address & Contact,Alamat
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
DocType: Sales Partner,Partner website,laman web rakan kongsi
DocType: Restaurant Order Entry,Add Item,Tambah Item
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Config Holdings Tax Party
DocType: Lab Test,Custom Result,Keputusan Tersuai
DocType: Delivery Stop,Contact Name,Nama Kenalan
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,ID cukai:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,ID pelajar:
DocType: POS Customer Group,POS Customer Group,POS Kumpulan Pelanggan
DocType: Healthcare Practitioner,Practitioner Schedules,Jadual Pengamal
DocType: Cheque Print Template,Line spacing for amount in words,jarak baris untuk jumlah dalam perkataan
DocType: Vehicle,Additional Details,maklumat tambahan
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Keterangan tidak diberikan
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Meminta untuk pembelian.
DocType: POS Closing Voucher Details,Collected Amount,Jumlah Dikumpul
DocType: Lab Test,Submitted Date,Tarikh Dihantar
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,Ini adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
,Open Work Orders,Perintah Kerja Terbuka
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Perkara Caj Konsultasi Pesakit
DocType: Payment Term,Credit Months,Bulan Kredit
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
DocType: Contract,Fulfilled,Diisi
DocType: Inpatient Record,Discharge Scheduled,Pelepasan Dijadualkan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
DocType: POS Closing Voucher,Cashier,Juruwang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Meninggalkan setiap Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
DocType: Email Digest,Profit & Loss,Untung rugi
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litre
DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Time)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Pembekal&gt; Jenis Pembekal
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lengkapkan Kerja
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Tinggalkan Disekat
apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Penyertaan
DocType: Customer,Is Internal Customer,Adakah Pelanggan Dalaman
DocType: Crop,Annual,Tahunan
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Sekiranya Auto Opt In diperiksa, pelanggan akan dipaut secara automatik dengan Program Kesetiaan yang berkenaan (di save)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
DocType: Stock Entry,Sales Invoice No,Jualan Invois No
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Jenis Bekalan
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Kumpulan Pelajar Creation Tool
DocType: Lead,Do Not Contact,Jangan Hubungi
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Orang yang mengajar di organisasi anda
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Perisian Pemaju
DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan
DocType: Supplier,Supplier Type,Jenis Pembekal
DocType: Course Scheduling Tool,Course Start Date,Kursus Tarikh Mula
,Student Batch-Wise Attendance,Batch Bijaksana Pelajar Kehadiran
DocType: POS Profile,Allow user to edit Rate,Membolehkan pengguna untuk mengedit Kadar
DocType: Item,Publish in Hub,Menyiarkan dalam Hab
DocType: Student Admission,Student Admission,Kemasukan pelajar
,Terretory,Terretory
apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Perkara {0} dibatalkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
DocType: Contract Template,Fulfilment Terms and Conditions,Terma dan Syarat Pemenuhan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1130,Material Request,Permintaan bahan
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
,GSTR-2,GSTR-2
DocType: Item,Purchase Details,Butiran Pembelian
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
DocType: Salary Slip,Total Principal Amount,Jumlah Jumlah Prinsipal
DocType: Student Guardian,Relation,Perhubungan
DocType: Student Guardian,Mother,ibu
DocType: Restaurant Reservation,Reservation End Time,Waktu Tamat Tempahan
DocType: Crop,Biennial,Dua tahun
,BOM Variance Report,Laporan Variasi BOM
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pesanan disahkan dari Pelanggan.
DocType: Purchase Receipt Item,Rejected Quantity,Ditolak Kuantiti
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Permintaan pembayaran {0} dibuat
DocType: Inpatient Record,Admitted Datetime,Diterima Datetime
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Bahan baku backflush dari gudang kerja yang sedang berjalan
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Buka Pesanan
apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Kepekaan Rendah
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js +16,Order rescheduled for sync,Pesanan dijadualkan semula untuk penyegerakan
DocType: Notification Control,Notification Control,Kawalan Pemberitahuan
apps/erpnext/erpnext/templates/emails/training_event.html +17,Please confirm once you have completed your training,Sila sahkan setelah anda menyelesaikan latihan anda
DocType: Lead,Suggestions,Cadangan
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
DocType: Payment Term,Payment Term Name,Nama Terma Pembayaran
DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Semua Unit Perkhidmatan Penjagaan Kesihatan
DocType: Bank Account,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,No. Telefon
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Cara Pembayaran
DocType: Maintenance Schedule,Generate Schedule,Menjana Jadual
DocType: Purchase Invoice Item,Expense Head,Perbelanjaan Ketua
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,Sila pilih Jenis Caj pertama
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: Student Group Student,Student Group Student,Pelajar Kumpulan Pelajar
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Latest,Terkini
DocType: Asset Maintenance Task,2 Yearly,2 Tahunan
DocType: Education Settings,Education Settings,Tetapan Pendidikan
DocType: Vehicle Service,Inspection,pemeriksaan
DocType: Leave Allocation,HR-LAL-.YYYY.-,HR-LAL-.YYYY.-
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Baki Dalam Mata Wang Asas
DocType: Supplier Scorecard Scoring Standing,Max Grade,Gred Maks
DocType: Email Digest,New Quotations,Sebut Harga baru
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
DocType: Journal Entry,Payment Order,Perintah Pembayaran
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,slip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
DocType: Tax Rule,Shipping County,Penghantaran County
DocType: Currency Exchange,For Selling,Untuk Jualan
apps/erpnext/erpnext/config/desktop.py +159,Learn,Belajar
DocType: Purchase Invoice Item,Enable Deferred Expense,Mengaktifkan Perbelanjaan Tertunda
DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja
DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +794,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree.
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan
DocType: Item,Synced With Hub,Segerakkan Dengan Hub
DocType: Driver,Fleet Manager,Pengurus Fleet
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Salah Kata Laluan
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Varian Daripada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun
DocType: Employee,External Work History,Luar Sejarah Kerja
apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ralat Rujukan Pekeliling
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kad Laporan Pelajar
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Daripada Kod Pin
DocType: Appointment Type,Is Inpatient,Adalah Pesakit Dalam
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
DocType: Cheque Print Template,Distance from left edge,Jarak dari tepi kiri
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
DocType: Lead,Industry,Industri
DocType: BOM Item,Rate & Amount,Kadar &amp; Amaun
DocType: BOM,Transfer Material Against Job Card,Pemindahan Bahan Terhadap Kad Kerja
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Memberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Tahan
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Sila tetapkan Kadar Bilik Hotel pada {}
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois
DocType: Employee Benefit Claim,Expense Proof,Bukti Perbelanjaan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Penghantaran Nota
DocType: Patient Encounter,Encounter Impression,Impresi Encounter
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kos Aset Dijual
DocType: Volunteer,Morning,Pagi
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
DocType: Program Enrollment Tool,New Student Batch,Batch Pelajar Baru
apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
DocType: Student Applicant,Admitted,diterima Masuk
DocType: Workstation,Rent Cost,Kos sewa
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Jumlah Selepas Susutnilai
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Akan Datang Kalendar Acara
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribut varian
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Sila pilih bulan dan tahun
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
					to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
DocType: Employee,Company Email,Syarikat E-mel
DocType: GL Entry,Debit Amount in Account Currency,Jumlah debit dalam Mata Wang Akaun
DocType: Supplier Scorecard,Scoring Standings,Kedudukan Markah
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Order Nilai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Order Nilai
DocType: Certified Consultant,Certified Consultant,Perunding Bersertifikat
apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
DocType: Shipping Rule,Valid for Countries,Sah untuk Negara
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Perkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
DocType: Grant Application,Grant Application,Permohonan Geran
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Jumlah Pesanan Dianggap
DocType: Certification Application,Not Certified,Tidak disahkan
DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan
apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
DocType: Crop Cycle,LInked Analysis,Analisis Berfikir
DocType: POS Closing Voucher,POS Closing Voucher,Baucar Penutupan POS
DocType: Contract,Lapsed,Lapsed
DocType: Item Tax,Tax Rate,Kadar Cukai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +107,Application period cannot be across two allocation records,Tempoh permohonan tidak boleh merangkumi dua rekod peruntukan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Bahan Binaan Backflush Subkontrak Berdasarkan Pada
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,Membeli Invois {0} telah dikemukakan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +90,Row # {0}: Batch No must be same as {1} {2},Row # {0}: Batch No mestilah sama dengan {1} {2}
DocType: Material Request Plan Item,Material Request Plan Item,Item Pelan Permintaan Bahan
DocType: Leave Type,Allow Encashment,Benarkan Encasmasi
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to non-Group,Tukar ke Kumpulan bukan-
DocType: Project Update,Good/Steady,Baik / Steady
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarikh invois
DocType: GL Entry,Debit Amount,Jumlah Debit
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Tindak Balas
DocType: Journal Entry,Inter Company Journal Entry,Kemasukan Jurnal Syarikat Antara
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Sila lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar
DocType: Volunteer,Weekends,Hujung minggu
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Jumlah kredit Nota
DocType: Setup Progress Action,Action Document,Dokumen Tindakan
DocType: Chapter Member,Website URL,URL laman web
,Finished Goods,Barangan selesai
DocType: Delivery Note,Instructions,Arahan
DocType: Quality Inspection,Inspected By,Diperiksa oleh
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
DocType: Asset Maintenance Log,Maintenance Type,Jenis Penyelenggaraan
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak mendaftar di Kursus {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nama pelajar:
DocType: POS Closing Voucher Details,Difference,Beza
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No siri {0} bukan milik Penghantaran Nota {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Tambah Item
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Perkara Kualiti Pemeriksaan Parameter
DocType: Leave Application,Leave Approver Name,Tinggalkan nama Pelulus
DocType: Depreciation Schedule,Schedule Date,Jadual Tarikh
DocType: Amazon MWS Settings,FR,FR
DocType: Packed Item,Packed Item,Makan Perkara
DocType: Job Offer Term,Job Offer Term,Tempoh Tawaran Kerja
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Tetapan lalai untuk membeli transaksi.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,medan mandatori - Dapatkan Pelajar Dari
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +20,Mandatory field - Get Students From,medan mandatori - Dapatkan Pelajar Dari
DocType: Program Enrollment,Enrolled courses,kursus mendaftar
DocType: Program Enrollment,Enrolled courses,kursus mendaftar
DocType: Currency Exchange,Currency Exchange,Pertukaran mata wang
DocType: Opening Invoice Creation Tool Item,Item Name,Nama Item
DocType: Authorization Rule,Approving User  (above authorized value),Meluluskan pengguna (di atas nilai yang diberi kuasa)
DocType: Email Digest,Credit Balance,Baki kredit
DocType: Employee,Widowed,Janda
DocType: Request for Quotation,Request for Quotation,Permintaan untuk sebut harga
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Kelulusan Ujian Lab
DocType: Salary Slip Timesheet,Working Hours,Waktu Bekerja
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Jumlah yang belum dijelaskan
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
DocType: Dosage Strength,Strength,Kekuatan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Tamat Tempoh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Pesanan Pembelian
,Purchase Register,Pembelian Daftar
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Pesakit tidak dijumpai
DocType: Scheduling Tool,Rechedule,Rechedule
DocType: Landed Cost Item,Applicable Charges,Caj yang dikenakan
DocType: Workstation,Consumable Cost,Kos guna habis
DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
DocType: Student Log,Medical,Perubatan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Sebab bagi kehilangan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1751,Please select Drug,Sila pilih Dadah
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
DocType: Announcement,Receiver,penerima
DocType: Location,Area UOM,Kawasan UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Peluang
DocType: Lab Test Template,Single,Single
DocType: Compensatory Leave Request,Work From Date,Kerja dari tarikh
DocType: Salary Slip,Total Loan Repayment,Jumlah Bayaran Balik Pinjaman
DocType: Account,Cost of Goods Sold,Kos Barang Dijual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Sila masukkan PTJ
DocType: Drug Prescription,Dosage,Dos
DocType: Journal Entry Account,Sales Order,Pesanan Jualan
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Purata. Menjual Kadar
DocType: Assessment Plan,Examiner Name,Nama pemeriksa
DocType: Lab Test Template,No Result,Tiada Keputusan
DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
DocType: Delivery Note,% Installed,% Dipasang
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1301,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Pembekal
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Manual ERPNext yang
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
DocType: Purchase Invoice,01-Sales Return,Pulangan 01-Jualan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Buat sementara waktu
DocType: Account,Is Group,Adakah Kumpulan
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Set Siri Nos secara automatik berdasarkan FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Butiran Alamat Utama
DocType: Vehicle Service,Oil Change,Tukar minyak
DocType: Leave Encashment,Leave Balance,Tinggalkan Baki
DocType: Asset Maintenance Log,Asset Maintenance Log,Log Penyelenggaraan Aset
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
DocType: Certification Application,Non Profit,Keuntungan tidak
DocType: Production Plan,Not Started,Belum Bermula
DocType: Lead,Channel Partner,Rakan Channel
DocType: Account,Old Parent,Old Ibu Bapa
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,medan mandatori - Academic Year
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +24,Mandatory field - Academic Year,medan mandatori - Academic Year
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +221,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3}
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
DocType: SMS Log,Sent On,Dihantar Pada
apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih.
DocType: Sales Order,Not Applicable,Tidak Berkenaan
DocType: Amazon MWS Settings,UK,UK
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Pembukaan Item Invois
DocType: Request for Quotation Item,Required Date,Tarikh Diperlukan
DocType: Delivery Note,Billing Address,Alamat Bil
DocType: Bank Statement Settings,Statement Headers,Pengepala Pernyataan
DocType: Travel Request,Costing,Berharga
DocType: Tax Rule,Billing County,County Billing
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun"
DocType: Request for Quotation,Message for Supplier,Mesej untuk Pembekal
DocType: Job Card,Work Order,Arahan kerja
DocType: Sales Invoice,Total Qty,Jumlah Kuantiti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID E-mel
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 ID E-mel
DocType: Item,Show in Website (Variant),Show di Laman web (Variant)
DocType: Employee,Health Concerns,Kebimbangan Kesihatan
DocType: Payroll Entry,Select Payroll Period,Pilih Tempoh Payroll
DocType: Purchase Invoice,Unpaid,Belum dibayar
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Dikhaskan untuk dijual
DocType: Packing Slip,From Package No.,Dari Pakej No.
DocType: Item Attribute,To Range,Untuk Julat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Sekuriti dan Deposit
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri"
DocType: Student Report Generation Tool,Attended by Parents,Dihadiri oleh Ibu Bapa
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pekerja {0} telah memohon untuk {1} pada {2}:
DocType: Inpatient Record,AB Positive,AB Positif
DocType: Job Opening,Description of a Job Opening,Keterangan yang Lowongan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet.
DocType: Driver,Applicable for external driver,Berkenaan pemandu luaran
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran
DocType: Loan,Total Payment,Jumlah Bayaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO telah dibuat untuk semua item pesanan jualan
DocType: Healthcare Service Unit,Occupied,Diduduki
DocType: Clinical Procedure,Consumables,Makanan yang boleh dimakan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan.
DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
DocType: Patient,Allergies,Alahan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Tukar Kod Item
DocType: Supplier Scorecard Standing,Notify Other,Beritahu Yang Lain
DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
DocType: Item Price,Valid Upto,Sah Upto
DocType: Training Event,Workshop,bengkel
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Perhatian Pesanan Pembelian
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Disewa dari tarikh
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bahagian Cukup untuk Membina
DocType: POS Profile User,POS Profile User,POS Profil Pengguna
apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Baris {0}: Tarikh Permulaan Susutnilai diperlukan
DocType: Purchase Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan
DocType: Subscription Invoice,Subscription Invoice,Invois Langganan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Pendapatan Langsung
DocType: Patient Appointment,Date TIme,Masa tarikh
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Pegawai Tadbir
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Menyediakan syarikat dan cukai
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Sila pilih Course
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Sila pilih Course
DocType: Codification Table,Codification Table,Jadual Pengkodan
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Sila pilih Syarikat
DocType: Stock Entry Detail,Difference Account,Akaun perbezaan
DocType: Purchase Invoice,Supplier GSTIN,GSTIN pembekal
apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
DocType: Work Order,Additional Operating Cost,Tambahan Kos Operasi
DocType: Lab Test Template,Lab Routine,Rutin Lab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
DocType: Supplier,Block Supplier,Pembekal Blok
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Job Opening,Planned number of Positions,Bilangan Jawatan yang dirancang
DocType: Employee,Emergency Phone,Telefon Kecemasan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} tidak wujud.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Beli
,Serial No Warranty Expiry,Serial Tiada Jaminan tamat
DocType: Sales Invoice,Offline POS Name,Offline Nama POS
apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Permohonan Pelajar
DocType: Bank Statement Transaction Payment Item,Payment Reference,Rujukan pembayaran
DocType: Supplier,Hold Type,Tahan Jenis
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0%
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Sila menentukan gred bagi Ambang 0%
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Item Pembayaran Transaksi Penyata Bank
DocType: Sales Order,To Deliver,Untuk Menyampaikan
DocType: Purchase Invoice Item,Item,Perkara
apps/erpnext/erpnext/healthcare/setup.py +188,High Sensitivity,Kepekaan Tinggi
apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Maklumat Taip Sukarelawan.
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Templat Pemetaan Aliran Tunai
DocType: Travel Request,Costing Details,Butiran Kos
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tunjukkan Penyertaan Semula
apps/erpnext/erpnext/accounts/page/pos/pos.js +2566,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr)
DocType: Bank Guarantee,Providing,Menyediakan
DocType: Account,Profit and Loss,Untung dan Rugi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan"
DocType: Patient,Risk Factors,Faktor-faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bencana dan Faktor Alam Sekitar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
DocType: Vital Signs,Respiratory rate,Kadar pernafasan
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Urusan subkontrak
DocType: Vital Signs,Body Temperature,Suhu Badan
DocType: Project,Project will be accessible on the website to these users,Projek akan boleh diakses di laman web untuk pengguna ini
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3}
DocType: Detected Disease,Disease,Penyakit
DocType: Company,Default Deferred Expense Account,Akaun Perbelanjaan Tertunda lalai
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Tentukan jenis Projek.
DocType: Supplier Scorecard,Weighting Function,Fungsi Berat
DocType: Healthcare Practitioner,OP Consulting Charge,Caj Perundingan OP
apps/erpnext/erpnext/utilities/user_progress.py +28,Setup your ,Persiapkan anda
DocType: Student Report Generation Tool,Show Marks,Tunjukkan Tanda
DocType: Support Settings,Get Latest Query,Dapatkan Permintaan Terkini
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Akaun {0} bukan milik syarikat: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Singkatan sudah digunakan untuk syarikat lain
DocType: Selling Settings,Default Customer Group,Default Pelanggan Kumpulan
DocType: Employee,IFSC Code,Kod IFSC
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika kurang upaya, bidang &#39;Bulat Jumlah&#39; tidak akan dapat dilihat dalam mana-mana transaksi"
DocType: BOM,Operating Cost,Kos operasi
DocType: Crop,Produced Items,Item yang dihasilkan
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Urus Transaksi ke Invois
DocType: Sales Order Item,Gross Profit,Keuntungan kasar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Buka Invois
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak boleh 0
DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan Caj
DocType: Payment Entry Reference,Supplier Invoice No,Pembekal Invois No
DocType: Territory,For reference,Untuk rujukan
DocType: Healthcare Settings,Appointment Confirmation,Pengesahan Pelantikan
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Penutup (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Hello
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Move Perkara
DocType: Employee Incentive,Incentive Amount,Jumlah Insentif
DocType: Serial No,Warranty Period (Days),Tempoh Waranti (Hari)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan
DocType: Installation Note Item,Installation Note Item,Pemasangan Nota Perkara
DocType: Production Plan Item,Pending Qty,Menunggu Kuantiti
DocType: Budget,Ignore,Abaikan
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} tidak aktif
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaun Pengangkut dan Pengiriman
apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji
DocType: Vital Signs,Bloated,Kembung
DocType: Salary Slip,Salary Slip Timesheet,Slip Gaji Timesheet
apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
DocType: Item Price,Valid From,Sah Dari
DocType: Sales Invoice,Total Commission,Jumlah Suruhanjaya
DocType: Tax Withholding Account,Tax Withholding Account,Akaun Pegangan Cukai
DocType: Pricing Rule,Sales Partner,Rakan Jualan
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kad skor Pembekal.
DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan
DocType: Delivery Note,Rail,Kereta api
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai"
apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Tahun kewangan / perakaunan.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai terkumpul
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan"
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/accounts/doctype/pos_profile/pos_profile.py +72,Territory is Required in POS Profile,Wilayah diperlukan dalam Profil POS
DocType: Supplier,Prevent RFQs,Cegah RFQs
DocType: Hub User,Hub User,Pengguna Hub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Buat Jualan Pesanan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip gaji dihantar untuk tempoh dari {0} hingga {1}
DocType: Project Task,Project Task,Projek Petugas
DocType: Loyalty Point Entry Redemption,Redeemed Points,Mata yang ditebus
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar
DocType: Assessment Plan,Course,kursus
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kod Seksyen
DocType: Timesheet,Payslip,Slip gaji
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Tarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,barang Troli
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,Tahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
DocType: Issue,Resolution,Resolusi
DocType: Employee,Personal Bio,Bio Peribadi
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID Keahlian
apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dihantar: {0}
DocType: Bank Statement Transaction Entry,Payable Account,Akaun Belum Bayar
DocType: Payment Entry,Type of Payment,Jenis Pembayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Tarikh Hari Setempat adalah wajib
DocType: Sales Order,Billing and Delivery Status,Bil dan Status Penghantaran
DocType: Job Applicant,Resume Attachment,resume Lampiran
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ulang Pelanggan
DocType: Leave Control Panel,Allocate,Memperuntukkan
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Buat Varians
DocType: Sales Invoice,Shipping Bill Date,Tarikh Bil Penghantaran
DocType: Production Plan,Production Plan,Pelan Pengeluaran
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Jualan Pulangan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
,Total Stock Summary,Ringkasan Jumlah Saham
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
				for {2} as per staffing plan {3} for parent company {4}.",Anda hanya boleh merancang untuk {0} kekosongan dan anggaran {1} \ untuk {2} seperti perancangan kakitangan {3} untuk syarikat induk {4}.
DocType: Announcement,Posted By,Posted By
DocType: Item,Delivered by Supplier (Drop Ship),Dihantar oleh Pembekal (Drop Ship)
DocType: Healthcare Settings,Confirmation Message,Mesej Pengesahan
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Pangkalan data pelanggan yang berpotensi.
DocType: Authorization Rule,Customer or Item,Pelanggan atau Perkara
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Pangkalan data pelanggan.
DocType: Quotation,Quotation To,Sebutharga Untuk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Pendapatan Tengah
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr)
apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
DocType: Share Balance,Share Balance,Imbangan Saham
DocType: Amazon MWS Settings,AWS Access Key ID,ID kunci akses AWS
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Sewa Rumah Bulanan
DocType: Purchase Order Item,Billed Amt,Billed AMT
DocType: Training Result Employee,Training Result Employee,Keputusan Latihan Pekerja
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Satu Gudang maya di mana kemasukkan stok dibuat.
apps/erpnext/erpnext/hr/doctype/loan/loan.js +134,Principal Amount,Jumlah prinsipal
DocType: Loan Application,Total Payable Interest,Jumlah Faedah yang Perlu Dibayar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},Jumlah yang belum dijelaskan: {0}
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Invois Jualan Timesheet
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
DocType: Hotel Settings,Default Invoice Naming Series,Siri Penamaan Invois lalai
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +705,An error occurred during the update process,Ralat berlaku semasa proses kemas kini
DocType: Restaurant Reservation,Restaurant Reservation,Tempahan Restoran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Penulisan Cadangan
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Potongan Kemasukan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Mengakhiri
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Beritahu Pelanggan melalui E-mel
DocType: Item,Batch Number Series,Siri Nombor Kumpulan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
DocType: Employee Advance,Claimed Amount,Jumlah yang dituntut
DocType: Travel Itinerary,Departure Datetime,Tarikh Berlepas
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Kos Permintaan Perjalanan
apps/erpnext/erpnext/config/education.py +180,Masters,Sarjana
DocType: Employee Onboarding,Employee Onboarding Template,Template Onboarding Pekerja
DocType: Assessment Plan,Maximum Assessment Score,Maksimum Skor Penilaian
apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update Bank Tarikh Transaksi
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tracking masa
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,PENDUA UNTUK TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
DocType: Fiscal Year Company,Fiscal Year Company,Tahun Anggaran Syarikat
DocType: Packing Slip Item,DN Detail,Detail DN
DocType: Training Event,Conference,persidangan
DocType: Employee Grade,Default Salary Structure,Struktur Gaji Default
apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.py +23,Replies,Balasan
DocType: Timesheet,Billed,Dibilkan
DocType: Batch,Batch Description,Batch Penerangan
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Mewujudkan kumpulan pelajar
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +12,Creating student groups,Mewujudkan kumpulan pelajar
apps/erpnext/erpnext/accounts/utils.py +763,"Payment Gateway Account not created, please create one manually.","Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual."
DocType: Supplier Scorecard,Per Year,Setiap tahun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +51,Not eligible for the admission in this program as per DOB,Tidak layak menerima kemasukan dalam program ini seperti DOB
DocType: Sales Invoice,Sales Taxes and Charges,Jualan Cukai dan Caj
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
DocType: Vital Signs,Height (In Meter),Ketinggian (dalam meter)
DocType: Student,Sibling Details,Maklumat adik-beradik
DocType: Vehicle Service,Vehicle Service,Perkhidmatan kenderaan
apps/erpnext/erpnext/config/setup.py +95,Automatically triggers the feedback request based on conditions.,Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
DocType: Employee,Reason for Resignation,Sebab Peletakan jawatan
DocType: Sales Invoice,Credit Note Issued,Nota Kredit Dikeluarkan
DocType: Project Task,Weight,Berat
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Invois / Journal Entry Details
apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Kewangan {2}
DocType: Buying Settings,Settings for Buying Module,Tetapan untuk Membeli Modul
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Asset {0} bukan milik syarikat {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Sila masukkan Resit Pembelian pertama
DocType: Buying Settings,Supplier Naming By,Pembekal Menamakan Dengan
DocType: Activity Type,Default Costing Rate,Kadar Kos lalai
DocType: Maintenance Schedule,Maintenance Schedule,Jadual Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain"
DocType: Employee Promotion,Employee Promotion Details,Butiran Promosi Pekerja
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Perubahan Bersih dalam Inventori
DocType: Employee,Passport Number,Nombor Pasport
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Berhubung dengan Guardian2
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Pengurus
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dari Tahun Fiskal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +447,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
DocType: Work Order Operation,In minutes,Dalam beberapa minit
DocType: Issue,Resolution Date,Resolusi Tarikh
DocType: Lab Test Template,Compound,Kompaun
DocType: Opportunity,Probability (%),Kebarangkalian (%)
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Pemberitahuan Penghantaran
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Pilih Harta
DocType: Student Batch Name,Batch Name,Batch Nama
DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum
,Hotel Room Occupancy,Penghunian Bilik Hotel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet dicipta:
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1206,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar
DocType: GST Settings,GST Settings,Tetapan GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
DocType: Selling Settings,Customer Naming By,Menamakan Dengan Pelanggan
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
DocType: Depreciation Schedule,Depreciation Amount,Jumlah susut nilai
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Tukar ke Kumpulan
DocType: Activity Cost,Activity Type,Jenis Kegiatan
DocType: Request for Quotation,For individual supplier,Bagi pembekal individu
DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Syarikat Mata Wang)
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Jumlah dihantar
DocType: Loyalty Point Entry Redemption,Redemption Date,Tarikh Penebusan
DocType: Quotation Item,Item Balance,Perkara Baki
DocType: Sales Invoice,Packing List,Senarai Pembungkusan
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Pesanan pembelian diberikan kepada Pembekal.
DocType: Contract,Contract Template,Templat Kontrak
DocType: Clinical Procedure Item,Transfer Qty,Pemindahan Qty
DocType: Purchase Invoice Item,Asset Location,Lokasi Aset
DocType: Tax Rule,Shipping Zipcode,Kod Zip Perkapalan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Penerbitan
DocType: Accounts Settings,Report Settings,Laporkan Tetapan
DocType: Activity Cost,Projects User,Projek pengguna
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Digunakan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois
DocType: Asset,Asset Owner Company,Syarikat Pemilik Aset
DocType: Company,Round Off Cost Center,Bundarkan PTJ
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Pemindahan bahan
DocType: Cost Center,Cost Center Number,Nombor Pusat Kos
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Tidak dapat mencari jalan untuk
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Pembukaan (Dr)
DocType: Compensatory Leave Request,Work End Date,Tarikh Akhir Kerja
DocType: Loan,Applicant,Pemohon
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0}
apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Untuk membuat dokumen berulang
,GST Itemised Purchase Register,GST Terperinci Pembelian Daftar
DocType: Course Scheduling Tool,Reschedule,Reschedule
DocType: Loan,Total Interest Payable,Jumlah Faedah yang Perlu Dibayar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj
DocType: Work Order Operation,Actual Start Time,Masa Mula Sebenar
DocType: Purchase Invoice Item,Deferred Expense Account,Akaun Perbelanjaan Tertangguh
DocType: BOM Operation,Operation Time,Masa Operasi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Selesai
DocType: Salary Structure Assignment,Base,base
DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf
DocType: Travel Itinerary,Travel To,Mengembara ke
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Tulis Off Jumlah
DocType: Leave Block List Allow,Allow User,Benarkan pengguna
DocType: Journal Entry,Bill No,Rang Undang-Undang No
DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian daripada Pelupusan Aset
DocType: Vehicle Log,Service Details,Maklumat perkhidmatan
DocType: Vehicle Log,Service Details,Maklumat perkhidmatan
DocType: Lab Test Template,Grouped,Dikelompokkan
DocType: Selling Settings,Delivery Note Required,Penghantaran Nota Diperlukan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Mengirim Slip Gaji ...
DocType: Bank Guarantee,Bank Guarantee Number,Bank Nombor Jaminan
DocType: Bank Guarantee,Bank Guarantee Number,Bank Nombor Jaminan
DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian
DocType: BOM Item,Basic Rate (Company Currency),Kadar asas (Syarikat mata wang)
apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Isu Split
DocType: Student Attendance,Student Attendance,Kehadiran pelajar
DocType: Sales Invoice Timesheet,Time Sheet,Lembaran masa
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Mentah Based On
DocType: Sales Invoice,Port Code,Kod Pelabuhan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1023,Reserve Warehouse,Warehouse Reserve
DocType: Lead,Lead is an Organization,Lead adalah Organisasi
DocType: Guardian Interest,Interest,Faedah
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Jualan pra
DocType: Instructor Log,Other Details,Butiran lain
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
DocType: Lab Test,Test Template,Templat Ujian
DocType: Restaurant Order Entry Item,Served,Berkhidmat
apps/erpnext/erpnext/config/non_profit.py +13,Chapter information.,Maklumat bab.
DocType: Account,Accounts,Akaun-akaun
DocType: Vehicle,Odometer Value (Last),Nilai Odometer (Akhir)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templat kriteria kad skor pembekal.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Pemasaran
DocType: Sales Invoice,Redeem Loyalty Points,Tebus Mata Kesetiaan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Kemasukan bayaran telah membuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal
DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Slip Gaji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali
DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
DocType: Shopping Cart Settings,Show Stock Availability,Tunjukkan Ketersediaan Saham
apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
DocType: Location,Longitude,Longitud
,Absent Student Report,Tidak hadir Laporan Pelajar
DocType: Crop,Crop Spacing UOM,Spek Tanaman UOM
DocType: Loyalty Program,Single Tier Program,Program Tahap Tunggal
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/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dari Alamat 1
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
DocType: Supplier Scorecard,Per Week,Seminggu
apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Perkara mempunyai varian.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Pelajar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai
DocType: Bin,Stock Value,Nilai saham
apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Syarikat {0} tidak wujud
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} mempunyai kesahan bayaran sehingga {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Jenis
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantiti Digunakan Seunit
DocType: GST Account,IGST Account,Akaun IGST
DocType: Serial No,Warranty Expiry Date,Waranti Tarikh Luput
DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang
DocType: Sales Invoice,Commission Rate (%),Kadar komisen (%)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Sila pilih Program
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Sila pilih Program
DocType: Project,Estimated Cost,Anggaran kos
DocType: Request for Quotation,Link to material requests,Link kepada permintaan bahan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroangkasa
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit
apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Syarikat dan Akaun
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,dalam Nilai
DocType: Asset Settings,Depreciation Options,Pilihan Susut nilai
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Sama ada lokasi atau pekerja mestilah diperlukan
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Masa Penghantaran tidak sah
DocType: Salary Component,Condition and Formula,Keadaan dan Formula
DocType: Lead,Campaign Name,Nama Kempen
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Tiada tempoh cuti di antara {0} dan {1}
DocType: Fee Validity,Healthcare Practitioner,Pengamal Penjagaan Kesihatan
DocType: Hotel Room,Capacity,Kapasiti
DocType: Travel Request Costing,Expense Type,Jenis Belanja
DocType: Selling Settings,Close Opportunity After Days,Tutup Peluang Selepas Hari
,Reserved,Cipta Terpelihara
DocType: Driver,License Details,Butiran Lesen
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Bidang Daripada Pemegang Saham tidak boleh kosong
DocType: Leave Allocation,Allocation,Peruntukan
DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Semasa
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bukan perkara stok
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
DocType: Mode of Payment Account,Default Account,Akaun Default
apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.
DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
DocType: Contract,N/A,N / A
DocType: Delivery Settings,Send with Attachment,Hantar dengan Lampiran
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Sila pilih hari cuti mingguan
DocType: Inpatient Record,O Negative,O Negatif
DocType: Work Order Operation,Planned End Time,Dirancang Akhir Masa
,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Butiran Jenis Pemebership
DocType: Delivery Note,Customer's Purchase Order No,Pelanggan Pesanan Pembelian No
DocType: Clinical Procedure,Consume Stock,Ambil Saham
DocType: Budget,Budget Against,bajet Terhadap
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Permintaan bahan Auto Generated
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Hilang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
DocType: Employee Benefit Application Detail,Max Benefit Amount,Jumlah Faedah Maksima
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Dikhaskan untuk pembuatan
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga
DocType: Opportunity,Opportunity From,Peluang Daripada
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +990,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}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual
DocType: BOM,Website Specifications,Laman Web Spesifikasi
DocType: Special Test Items,Particulars,Butiran
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
DocType: Student,A+,A +
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaun Penilaian Semula Kadar Pertukaran
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +533,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
DocType: Asset,Maintenance,Penyelenggaraan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Pesakit Pesakit
DocType: Subscriber,Subscriber,Pelanggan
DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai
apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Sila Kemaskini Status Projek anda
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan
DocType: Project Update,How is the Project Progressing Right Now?,Bagaimanakah Projek Progressing Right Now?
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kempen jualan.
DocType: Project Task,Make Timesheet,membuat Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan."
DocType: Employee,Bank A/C No.,Bank A / C No.
DocType: Quality Inspection Reading,Reading 7,Membaca 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,sebahagiannya Tertib
DocType: Lab Test,Lab Test,Ujian Makmal
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Generasi Laporan Pelajar
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Jadual Penjagaan Kesihatan Slot Masa
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nama Doc
apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambah Timeslots
apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Sila tetapkan Akaun dalam Gudang {0} atau Akaun Inventori Lalai di Syarikat {1}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset dimansuhkan melalui Journal Kemasukan {0}
DocType: Loan,Interest Income Account,Akaun Pendapatan Faedah
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Semak Jemputan Dihantar
DocType: Shift Assignment,Shift Assignment,Tugasan Shift
DocType: Employee Transfer Property,Employee Transfer Property,Harta Pemindahan Pekerja
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dari Masa Harus Kurang Daripada Masa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
						 to fullfill Sales Order {2}.",Item {0} (No Serial: {1}) tidak boleh dimakan seperti yang dapat diuruskan untuk memenuhi pesanan jualan {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Kemas kini Harga dari Shopify ke ERPNext List Price
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyediakan Akaun E-mel
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Sila masukkan Perkara pertama
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analisis Kebutuhan
DocType: Asset Repair,Downtime,Waktu turun
DocType: Account,Liability,Liabiliti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Tempoh Akademik:
DocType: Salary Component,Do not include in total,Tidak termasuk dalam jumlah
DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Senarai Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Hantar E-mel
apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
DocType: Item,Max Sample Quantity,Kuantiti Sampel Maksima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Tiada Kebenaran
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Senarai Semak Pengalaman Kontrak
DocType: Vital Signs,Heart Rate / Pulse,Kadar Jantung / Pulse
DocType: Company,Default Bank Account,Akaun Bank Default
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
DocType: Vehicle,Acquisition Date,perolehan Tarikh
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Ujian Makmal dan Tanda Penting
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank
apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tiada pekerja didapati
DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Kumpulan pelajar sudah dikemaskini.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Kumpulan pelajar sudah dikemaskini.
apps/erpnext/erpnext/config/projects.py +18,Project Update.,Kemas kini Projek.
DocType: SMS Center,All Customer Contact,Semua Hubungi Pelanggan
DocType: Location,Tree Details,Tree Butiran
DocType: Marketplace Settings,Registered,Berdaftar
DocType: Training Event,Event Status,Status event
DocType: Volunteer,Availability Timeslot,Timeslot Ketersediaan
,Support Analytics,Sokongan Analytics
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami."
DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper Flow Cash
DocType: Item,Website Warehouse,Laman Web Gudang
DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar
DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians
DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Tool
apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-Borang rekod
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Saham sudah ada
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pembekal
DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Terima kasih atas urusan awak!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Pertanyaan sokongan daripada pelanggan.
DocType: Employee Property History,Employee Property History,Sejarah Harta Pekerja
DocType: Setup Progress Action,Action Doctype,Doktor Tindakan
DocType: HR Settings,Retirement Age,Umur persaraan
DocType: Bin,Moving Average Rate,Bergerak Kadar Purata
DocType: Production Plan,Select Items,Pilih Item
DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Dari Negeri
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Persediaan Institusi
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Mengandalkan daun ...
DocType: Program Enrollment,Vehicle/Bus Number,Kenderaan / Nombor Bas
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Jadual kursus
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
					Employee Benefits in the last Salary Slip of Payroll Period",Anda perlu Percukaian Cukai untuk Bukti Pengecualian Cukai Tidak Dikehendaki dan Manfaat Kakitangan yang Tidak Dituntut \ dalam Slip Gaji terakhir Tempoh Gaji
DocType: Request for Quotation Supplier,Quote Status,Status Petikan
DocType: GoCardless Settings,Webhooks Secret,Rahsia Webhooks
DocType: Maintenance Visit,Completion Status,Siap Status
DocType: Daily Work Summary Group,Select Users,Pilih Pengguna
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Item Harga Bilik Hotel
DocType: Loyalty Program Collection,Tier Name,Nama Tier
DocType: HR Settings,Enter retirement age in years,Masukkan umur persaraan pada tahun-tahun
DocType: Crop,Target Warehouse,Sasaran Gudang
DocType: Payroll Employee Detail,Payroll Employee Detail,Butiran Pekerja Penggajian
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Sila pilih gudang
DocType: Cheque Print Template,Starting location from left edge,Bermula lokasi dari tepi kiri
DocType: Item,Allow over delivery or receipt upto this percent,Membolehkan lebih penghantaran atau penerimaan hamper peratus ini
DocType: Upload Attendance,Import Attendance,Import Kehadiran
apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Semua Kumpulan Perkara
DocType: Work Order,Item To Manufacture,Perkara Untuk Pembuatan
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status adalah {2}
DocType: Water Analysis,Collection Temperature ,Suhu Pengumpulan
DocType: Employee,Provide Email Address registered in company,Menyediakan Alamat E-mel berdaftar dalam syarikat
DocType: Shopping Cart Settings,Enable Checkout,membolehkan Checkout
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Membeli Perintah untuk Pembayaran
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Unjuran Qty
DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran
DocType: Drug Prescription,Interval UOM,Selang UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih semula, jika alamat yang dipilih disunting selepas menyimpan"
apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
DocType: Item,Hub Publishing Details,Butiran Penerbitan Hab
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',&#39;Pembukaan&#39;
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do
DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan
DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Jumlah SGST
DocType: Lab Test Template,Result Format,Format Keputusan
DocType: Expense Claim,Expenses,Perbelanjaan
DocType: Item Variant Attribute,Item Variant Attribute,Perkara Variant Sifat
,Purchase Receipt Trends,Trend Resit Pembelian
DocType: Payroll Entry,Bimonthly,dua bulan sekali
DocType: Vehicle Service,Brake Pad,Alas brek
DocType: Fertilizer,Fertilizer Contents,Kandungan Pupuk
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Penyelidikan &amp; Pembangunan
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Jumlah untuk Rang Undang-undang
DocType: Company,Registration Details,Butiran Pendaftaran
DocType: Timesheet,Total Billed Amount,Jumlah Diiktiraf
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Sekat Senarai Tarikh
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
DocType: Sales Team,Incentives,Insentif
DocType: SMS Log,Requested Numbers,Nombor diminta
DocType: Volunteer,Evening,Petang
DocType: Customer,Bypass credit limit check at Sales Order,Bypass cek had kredit pada Perintah Jualan
DocType: Vital Signs,Normal,Normal
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah"
DocType: Sales Invoice Item,Stock Details,Stok
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Nilai Projek
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Tempat jualan
DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Fee
DocType: Vehicle Log,Odometer Reading,Reading odometer
apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'"
DocType: Account,Balance must be,Baki mestilah
DocType: Notification Control,Expense Claim Rejected Message,Mesej perbelanjaan Tuntutan Ditolak
,Available Qty,Terdapat Qty
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Gudang Asal untuk membuat Perintah Jualan dan Penghantaran
DocType: Purchase Taxes and Charges,On Previous Row Total,Pada Sebelumnya Row Jumlah
DocType: Purchase Invoice Item,Rejected Qty,Telah Qty
DocType: Setup Progress Action,Action Field,Field Action
DocType: Healthcare Settings,Manage Customer,Urus Pelanggan
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: Delivery Trip,Delivery Stops,Hentikan Penghantaran
DocType: Salary Slip,Working Days,Hari Bekerja
apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
DocType: Serial No,Incoming Rate,Kadar masuk
DocType: Packing Slip,Gross Weight,Berat kasar
DocType: Leave Type,Encashment Threshold Days,Hari Penimbasan Ambang
,Final Assessment Grades,Gred Penilaian Akhir
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Nama syarikat anda yang mana anda menubuhkan sistem ini.
DocType: HR Settings,Include holidays in Total no. of Working Days,Termasuk bercuti di Jumlah no. Hari Kerja
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py +107,Setup your Institute in ERPNext,Persiapkan Institut anda di ERPNext
DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
DocType: Job Applicant,Hold,Pegang
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Perkara Ganti
DocType: Project Update,Progress Details,Butiran Kemajuan
DocType: Shopify Log,Request Data,Meminta Data
DocType: Employee,Date of Joining,Tarikh Menyertai
DocType: Naming Series,Update Series,Update Siri
DocType: Supplier Quotation,Is Subcontracted,Apakah Subkontrak
DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimum
DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat
DocType: Examination Result,Examination Result,Keputusan peperiksaan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Resit Pembelian
,Received Items To Be Billed,Barangan yang diterima dikenakan caj
apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Penapis Jumlah Zero Qty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +622,BOM {0} must be active,BOM {0} mesti aktif
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan
DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Tukar Tarikh Siaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,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/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Penghantaran
DocType: Payroll Entry,Number Of Employees,Bilangan Pekerja
DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Sila pilih jenis dokumen pertama
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
DocType: Pricing Rule,Rate or Discount,Kadar atau Diskaun
DocType: Vital Signs,One Sided,Satu sisi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
DocType: Marketplace Settings,Custom Data,Data Tersuai
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serial tiada mandatori untuk item {0}
DocType: Bank Reconciliation,Total Amount,Jumlah
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pesakit {0} tidak mempunyai pelanggan untuk membuat invois
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Penerbitan Internet
DocType: Prescription Duration,Number,Nombor
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Mewujudkan {0} Invois
DocType: Medical Code,Medical Code Standard,Standard Kod Perubatan
DocType: Soil Texture,Clay Composition (%),Komposisi tanah liat (%)
DocType: Item Group,Item Group Defaults,Default Kumpulan Item
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Sila simpan sebelum memberikan tugasan.
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nilai Baki
DocType: Lab Test,Lab Technician,Juruteknik makmal
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Senarai Harga Jualan
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Sekiranya disemak, pelanggan akan dibuat, dipetakan kepada Pesakit. Invois Pesakit akan dibuat terhadap Pelanggan ini. Anda juga boleh memilih Pelanggan sedia ada semasa membuat Pesakit."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
DocType: Bank Reconciliation,Account Currency,Mata Wang Akaun
DocType: Lab Test,Sample ID,ID sampel
apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,Sila menyebut Akaun Off Pusingan dalam Syarikat
DocType: Purchase Receipt,Range,Pelbagai
DocType: Supplier,Default Payable Accounts,Default Akaun Belum Bayar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Pekerja {0} tidak aktif atau tidak wujud
DocType: Fee Structure,Components,komponen
DocType: Support Search Source,Search Term Param Name,Cari Term Nama Param
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Woocommerce Settings,Endpoints,Titik akhir
apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
DocType: Quality Inspection Reading,Reading 6,Membaca 6
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
DocType: Share Transfer,From Folio No,Daripada Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan.
DocType: Shopify Tax Account,ERPNext Account,Akaun ERPNext
apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} disekat supaya transaksi ini tidak dapat diteruskan
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Bajet Bulanan Terkumpul Melebihi MR
DocType: Employee,Permanent Address Is,Alamat Tetap Adakah
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap?
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Pengamal Penjagaan Kesihatan {0} tidak tersedia di {1}
DocType: Payment Terms Template,Payment Terms Template,Templat Terma Pembayaran
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Jenama
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Disewa Untuk Tarikh
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Benarkan Penggunaan Bahan Pelbagai
DocType: Employee,Exit Interview Details,Butiran Keluar Temuduga
DocType: Item,Is Purchase Item,Adalah Pembelian Item
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Invois Belian
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Benarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
DocType: GL Entry,Voucher Detail No,Detail baucar Tiada
apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,New Invois Jualan
DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
DocType: Healthcare Practitioner,Appointments,Pelantikan
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
DocType: Lead,Request for Information,Permintaan Maklumat
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kadar Dengan Margin (Mata Wang Syarikat)
apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Invois
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Yuran program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan lama BOM, kos kemas kini dan menaikkan semula jadual &quot;BOM Explosion Item&quot; seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Perintah Kerja berikut telah dibuat:
DocType: Salary Slip,Total in words,Jumlah dalam perkataan
DocType: Inpatient Record,Discharged,Dibuang
DocType: Material Request Item,Lead Time Date,Lead Tarikh Masa
,Employee Advance Summary,Ringkasan Majikan Pekerja
DocType: Asset,Available-for-use Date,Tarikh sedia untuk digunakan
DocType: Guardian,Guardian Name,Nama Guardian
DocType: Cheque Print Template,Has Print Format,Mempunyai Format Cetak
DocType: Support Settings,Get Started Sections,Memulakan Bahagian
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Diiktiraf
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Dihantar
DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja."
DocType: Amazon MWS Settings,BR,BR
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dari Tempat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif
DocType: Student Admission,Publish on website,Menerbitkan di laman web
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +772,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Tarikh Pembatalan
DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
DocType: Agriculture Task,Agriculture Task,Petugas Pertanian
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Pendapatan tidak langsung
DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Pelajar
DocType: Restaurant Menu,Price List (Auto created),Senarai harga (dicipta secara automatik)
DocType: Cheque Print Template,Date Settings,tarikh Tetapan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varian
DocType: Employee Promotion,Employee Promotion Detail,Butiran Promosi Pekerja
,Company Name,Nama Syarikat
DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
DocType: Share Balance,Purchased,Dibeli
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Namakan semula Nilai Atribut dalam Atribut Item.
DocType: Purchase Invoice,Additional Discount Percentage,Peratus Diskaun tambahan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Lihat senarai semua video bantuan
DocType: Agriculture Analysis Criteria,Soil Texture,Tekstur Tanah
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih kepala akaun bank di mana cek didepositkan.
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Membolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js +25,Print Report Card,Cetak Kad Laporan
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
						Please enter a valid Invoice","Row {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Kimia
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0}
DocType: BOM,Raw Material Cost(Company Currency),Bahan mentah Kos (Syarikat Mata Wang)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,meter
DocType: Workstation,Electricity Cost,Kos Elektrik
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +15,Amount should be greater than zero.,Jumlah harus lebih besar daripada sifar.
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +23,Lab testing datetime cannot be before collection datetime,Masa ujian makmal tidak boleh sebelum tarikh pengumpulan
DocType: Subscription Plan,Cost,Kos
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan
DocType: Expense Claim,Total Advance Amount,Jumlah Jumlah Pendahuluan
DocType: Delivery Stop,Estimated Arrival,jangkaan ketibaan
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Lihat Semua Artikel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Berjalan Dalam
DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Dipindahkan
DocType: BOM Website Item,BOM Website Item,BOM laman Perkara
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
DocType: Timesheet Detail,Bill,Rang Undang-Undang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White
DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New
DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New
DocType: Supplier,Represents Company,Merupakan Syarikat
DocType: Student Admission,Admission Start Date,Kemasukan Tarikh Mula
DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Pekerja baru
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Keranjang saya
apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty
DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +549,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Pelajar Batch Nama
DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Ditambah pada butiran
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Kursus jadual
DocType: Budget,Applicable on Material Request,Terpakai pada Permintaan Bahan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Pilihan Saham
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Tiada Item yang ditambahkan pada keranjang
DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan
apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qty untuk {0}
DocType: Leave Application,Leave Application,Cuti Permohonan
DocType: Patient,Patient Relation,Hubungan Pesakit
DocType: Item,Hub Category to Publish,Kategori Hub untuk Terbitkan
DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
		only deliver reserved {1} against {0}. Serial No {2} cannot
		be delivered","Pesanan Jualan {0} mempunyai tempahan untuk item {1}, anda hanya boleh menyerahkan reserved {1} terhadap {0}. Serial No {2} tidak boleh dihantar"
DocType: Sales Invoice,Billing Address GSTIN,Alamat Bil GSTIN
DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Pengecualian HRA Jumlah Yang Layak
DocType: Assessment Plan,Evaluate,Evaluasi
DocType: Workstation,Net Hour Rate,Kadar Hour bersih
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Kos mendarat Pembelian Resit
DocType: Company,Default Terms,Terma Default
DocType: Supplier Scorecard Period,Criteria,Kriteria
DocType: Packing Slip Item,Packing Slip Item,Pembungkusan Slip Perkara
DocType: Purchase Invoice,Cash/Bank Account,Akaun Tunai / Bank
DocType: Travel Itinerary,Train,Melatih
DocType: Healthcare Service Unit,Inpatient Occupancy,Pendudukan Pesakit Dalam
DocType: Sample Collection,HLC-SC-.YYYY.-,HLC-SC-.YYYY.-
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Sila nyatakan {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
DocType: Delivery Note,Delivery To,Penghantaran Untuk
apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran.
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ringkasan Kerja untuk {0}
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.
apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Jadual atribut adalah wajib
DocType: Production Plan,Get Sales Orders,Dapatkan Perintah Jualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} tidak boleh negatif
DocType: Training Event,Self-Study,Belajar sendiri
DocType: POS Closing Voucher,Period End Date,Tarikh Akhir Tempoh
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak menambah sehingga 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Diskaun
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk mencipta Invois Pembukaan {2}
DocType: Membership,Membership,Keahlian
DocType: Asset,Total Number of Depreciations,Jumlah penurunan nilai
DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin
DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin
DocType: Purchase Invoice,Is Return (Debit Note),Adakah Pulangan (Nota Debit)
DocType: Workstation,Wages,Upah
DocType: Asset Maintenance,Maintenance Manager Name,Nama Pengurus Penyelenggaraan
DocType: Agriculture Task,Urgent,Segera
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat mencari variabel:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad
apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
DocType: Subscription Plan,Fixed rate,Kadar tetap
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Mengaku
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext
apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Bayar Baki
DocType: Item,Manufacturer,Pengeluar
DocType: Landed Cost Item,Purchase Receipt Item,Pembelian Penerimaan Perkara
DocType: Leave Allocation,Total Leaves Encashed,Jumlah Daun Beracun
DocType: POS Profile,Sales Invoice Payment,Invois Jualan Pembayaran
DocType: Quality Inspection Template,Quality Inspection Template Name,Nama Templat Pemeriksaan Kualiti
DocType: Project,First Email,E-mel Pertama
DocType: Company,Exception Budget Approver Role,Peranan Pendekatan Anggaran Pengecualian
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan"
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Jumlah Jualan
DocType: Repayment Schedule,Interest Amount,Amaun Faedah
DocType: Sales Invoice,Loyalty Amount,Jumlah kesetiaan
DocType: Employee Transfer,Employee Transfer Detail,Maklumat Pemindahan Pekerja
DocType: Serial No,Creation Document No,Penciptaan Dokumen No
DocType: Location,Location Details,Butiran Lokasi
DocType: Share Transfer,Issue,Isu
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Rekod
DocType: Asset,Scrapped,dibatalkan
DocType: Item,Item Defaults,Default Item
DocType: Purchase Invoice,Returns,pulangan
DocType: Job Card,WIP Warehouse,WIP Gudang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recruitment
DocType: Lead,Organization Name,Nama Pertubuhan
DocType: Support Settings,Show Latest Forum Posts,Tunjukkan Forum Forum Terkini
DocType: Additional Salary Component,ASC-,ASC-
DocType: Tax Rule,Shipping State,Negeri Penghantaran
,Projected Quantity as Source,Kuantiti Unjuran sebagai Sumber
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Lawatan Penghantaran
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Jenis Pemindahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Perbelanjaan jualan
DocType: Diagnosis,Diagnosis,Diagnosis
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Membeli Standard
DocType: Attendance Request,Explanation,Penjelasan
DocType: GL Entry,Against,Terhadap
DocType: Item Default,Sales Defaults,Default Jualan
DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty
DocType: Item Default,Default Selling Cost Center,Default Jualan Kos Pusat
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,cakera
DocType: Buying Settings,Material Transferred for Subcontract,Bahan yang Dipindahkan untuk Subkontrak
DocType: Email Digest,Purchase Orders Items Overdue,Item pesanan pembelian tertunggak
apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poskod
apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0}
DocType: Opportunity,Contact Info,Maklumat perhubungan
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Membuat Kemasukan Stok
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Tidak boleh mempromosikan Pekerja dengan status Kiri
DocType: Packing Slip,Net Weight UOM,Berat UOM bersih
DocType: Item Default,Default Supplier,Pembekal Default
DocType: Loan,Repayment Schedule,Jadual Pembayaran Balik
DocType: Shipping Rule Condition,Shipping Rule Condition,Penghantaran Keadaan Peraturan
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tarikh akhir tidak boleh kurang daripada Tarikh Mula
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar
DocType: Company,Date of Commencement,Tarikh permulaan
DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +204,Email sent to {0},E-mel yang dihantar kepada {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM
apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
DocType: Delivery Note,Driver Name,Nama Pemandu
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Purata Umur
DocType: Education Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh
DocType: Education Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh
DocType: Payment Request,Inward,Masuk ke dalam
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Lihat Semua Produk
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Lead Minimum Umur (Hari)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,semua boms
DocType: Company,Parent Company,Syarikat induk
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Bilik jenis {0} tidak tersedia di {1}
DocType: Healthcare Practitioner,Default Currency,Mata wang lalai
apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Diskaun maksimum untuk Item {0} ialah {1}%
DocType: Asset Movement,From Employee,Dari Pekerja
DocType: Driver,Cellphone Number,Nombor telefon bimbit
DocType: Project,Monitor Progress,Memantau Kemajuan
apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
DocType: Journal Entry,Make Difference Entry,Membawa Perubahan Entry
DocType: Supplier Quotation,Auto Repeat Section,Seksyen Ulang Auto
DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh
DocType: Appraisal Template Goal,Key Performance Area,Kawasan Prestasi Utama
DocType: Program Enrollment,Transportation,Pengangkutan
apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Sifat tidak sah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} mestilah diserahkan
DocType: Buying Settings,Default Supplier Group,Kumpulan Pembekal Lalai
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
DocType: Department Approver,Department Approver,Pengendali Jabatan
DocType: SMS Center,Total Characters,Jumlah Watak
DocType: Employee Advance,Claimed,Dikenakan
DocType: Crop,Row Spacing,Barisan Baris
apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Borang Invois
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Bayaran Penyesuaian Invois
DocType: Clinical Procedure,Procedure Template,Templat Prosedur
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Sumbangan%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}"
,HSN-wise-summary of outward supplies,Ringkasan ringkasan HSN bekalan luar
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Untuk Negeri
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Pengedar
DocType: Asset Finance Book,Asset Finance Book,Buku Kewangan Aset
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan
apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
DocType: Party Tax Withholding Config,Applicable Percent,Peratusan yang berkenaan
,Ordered Items To Be Billed,Item Diperintah dibilkan
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
DocType: Global Defaults,Global Defaults,Lalai Global
apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projek Kerjasama Jemputan
DocType: Salary Slip,Deductions,Potongan
DocType: Setup Progress Action,Action Name,Nama Tindakan
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Mula Tahun
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan
DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji
DocType: Payment Request,Outward,Keluar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapasiti Ralat Perancangan
,Trial Balance for Party,Baki percubaan untuk Parti
DocType: Lead,Consultant,Perunding
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa
DocType: Salary Slip,Earnings,Pendapatan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Perakaunan membuka Baki
,GST Sales Register,GST Sales Daftar
DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tiada apa-apa untuk meminta
DocType: Stock Settings,Default Return Warehouse,Gudang Pulangan Asal
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Domain anda
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Pembekal Shopify
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Invois Pembayaran
DocType: Payroll Entry,Employee Details,Butiran Pekerja
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Bidang akan disalin hanya pada waktu penciptaan.
DocType: Setup Progress Action,Domains,Domain
apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +359,Management,Pengurusan
DocType: Cheque Print Template,Payer Settings,Tetapan pembayar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,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/public/js/utils/party.js +193,Select company first,Pilih syarikat pertama
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot;"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
DocType: Delivery Note,Is Return,Tempat kembalinya
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Awas
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Pulangan / Nota Debit
DocType: Price List Country,Price List Country,Senarai harga Negara
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot be changed for Serial No.,Kod Item tidak boleh ditukar untuk No. Siri
DocType: Purchase Invoice Item,UOM Conversion Factor,Faktor Penukaran UOM
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor kumpulan
DocType: Loyalty Point Entry,Loyalty Point Entry,Kemasukan Point kesetiaan
DocType: Stock Settings,Default Item Group,Default Perkara Kumpulan
DocType: Job Card,Time In Mins,Time In Mins
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Berikan maklumat.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal.
DocType: Contract Template,Contract Terms and Conditions,Terma dan Syarat Kontrak
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
DocType: Account,Balance Sheet,Kunci Kira-kira
DocType: Leave Type,Is Earned Leave,Dibeli Cuti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item &#39;
DocType: Fee Validity,Valid Till,Sah sehingga
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Mesyuarat Guru Ibu Jumlah
apps/erpnext/erpnext/accounts/page/pos/pos.js +2527,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan"
DocType: Lead,Lead,Lead
DocType: Email Digest,Payables,Pemiutang
DocType: Course,Course Intro,kursus Pengenalan
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Kemasukan Stock {0} dicipta
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Anda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Sila tetapkan akaun yang berkaitan dalam Kategori Pegangan Cukai {0} terhadap Syarikat {1}
apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan.
DocType: Program Enrollment Tool,Enrollment Details,Butiran Pendaftaran
DocType: Purchase Invoice Item,Net Rate,Kadar bersih
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Sila pilih pelanggan
DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi
DocType: Purchase Invoice Item,Purchase Invoice Item,Membeli Invois Perkara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Saham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
DocType: Student Report Generation Tool,Assessment Terms,Terma Penilaian
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Perkara 1
DocType: Holiday,Holiday,Holiday
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tinggalkan Jenis adalah madatory
DocType: Support Settings,Close Issue After Days,Tutup Isu Selepas Hari
,Eway Bill,Eway Bill
apps/erpnext/erpnext/public/js/hub/marketplace.js +139,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: Leave Control Panel,Leave blank if considered for all branches,Tinggalkan kosong jika dipertimbangkan untuk semua cawangan
DocType: Job Opening,Staffing Plan,Pelan Kakitangan
DocType: Bank Guarantee,Validity in Days,Kesahan di Days
DocType: Bank Guarantee,Validity in Days,Kesahan di Days
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-bentuk tidak boleh digunakan untuk invois: {0}
DocType: Certified Consultant,Name of Consultant,Nama Perunding
DocType: Payment Reconciliation,Unreconciled Payment Details,Butiran Pembayaran yang belum disatukan
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Aktiviti Ahli
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,Order Count
DocType: Global Defaults,Current Fiscal Year,Fiskal Tahun Semasa
DocType: Purchase Invoice,Group same items,Kumpulan barangan yang sama
DocType: Purchase Invoice,Disable Rounded Total,Melumpuhkan Bulat Jumlah
DocType: Marketplace Settings,Sync in Progress,Segerakkan dalam Kemajuan
DocType: Department,Parent Department,Jabatan Induk
DocType: Loan Application,Repayment Info,Maklumat pembayaran balik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,&#39;Penyertaan&#39; tidak boleh kosong
DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan
apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
DocType: Marketplace Settings,Disable Marketplace,Lumpuhkan Pasaran
,Trial Balance,Imbangan Duga
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Menubuhkan Pekerja
DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Tempahan Hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Sila pilih awalan pertama
DocType: Contract,Fulfilment Deadline,Tarikh akhir penyempurnaan
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Tetapan Langganan
DocType: Purchase Invoice,Update Auto Repeat Reference,Kemas kini Rujukan Ulang Auto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Penyelidikan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Untuk Alamat 2
DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
DocType: Announcement,All Students,semua Pelajar
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,Perkara {0} perlu menjadi item tanpa saham yang
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Lihat Lejar
DocType: Grading Scale,Intervals,selang
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Urus Niaga yang dirunding
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Terawal
DocType: Crop Cycle,Linked Location,Lokasi Berkaitan
apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
DocType: Crop Cycle,Less than a year,Kurang dari setahun
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Pelajar Mobile No.
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch
DocType: Crop,Yield UOM,Hasil UOM
,Budget Variance Report,Belanjawan Laporan Varian
DocType: Salary Slip,Gross Pay,Gaji kasar
DocType: Item,Is Item from Hub,Adakah Item dari Hub
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibayar
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Perakaunan Lejar
DocType: Asset Value Adjustment,Difference Amount,Perbezaan Amaun
DocType: Purchase Invoice,Reverse Charge,Caj Songsang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,Pendapatan tertahan
DocType: Job Card,Timing Detail,Butiran masa
DocType: Purchase Invoice,05-Change in POS,05-Tukar dalam POS
DocType: Vehicle Log,Service Detail,Detail perkhidmatan
DocType: BOM,Item Description,Perkara Penerangan
DocType: Student Sibling,Student Sibling,Adik-beradik pelajar
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Cara Pembayaran
DocType: Purchase Invoice,Supplied Items,Item dibekalkan
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Sila tetapkan menu aktif untuk Restoran {0}
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kadar Suruhanjaya%
DocType: Work Order,Qty To Manufacture,Qty Untuk Pembuatan
DocType: Email Digest,New Income,Pendapatan New
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mengekalkan kadar yang sama sepanjang kitaran pembelian
DocType: Opportunity Item,Opportunity Item,Peluang Perkara
,Student and Guardian Contact Details,Pelajar dan Guardian Butiran Hubungi
apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Merge Account
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Row {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Pembukaan sementara
,Employee Leave Balance,Pekerja Cuti Baki
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1}
DocType: Patient Appointment,More Info,Banyak Lagi Maklumat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item berturut-turut {0}
DocType: Supplier Scorecard,Scorecard Actions,Tindakan Kad Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Contoh: Sarjana Sains Komputer
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Pembekal {0} tidak dijumpai di {1}
DocType: Purchase Invoice,Rejected Warehouse,Gudang Ditolak
DocType: GL Entry,Against Voucher,Terhadap Baucar
DocType: Item Default,Default Buying Cost Center,Default Membeli Kos Pusat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1033,For Default Supplier (optional),Untuk pembekal lalai (pilihan)
DocType: Supplier Quotation Item,Lead Time in days,Masa utama dalam hari
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
DocType: Supplier Scorecard,Warn for new Request for Quotations,Amalkan Permintaan untuk Sebut Harga baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Preskripsi Ubat Lab
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
							cannot be greater than requested quantity {2} for Item {3}",Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kecil
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak mengandungi pelanggan dalam Perintah, maka semasa menyegerakkan Perintah, sistem akan mempertimbangkan pelanggan lalai untuk pesanan"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Penciptaan Alat Invois
DocType: Cashier Closing Payments,Cashier Closing Payments,Bayaran Penutupan Tunai
DocType: Education Settings,Employee Number,Bilangan pekerja
DocType: Subscription Settings,Cancel Invoice After Grace Period,Batal Invois Selepas Tempoh Grace
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
DocType: Project,% Completed,% Selesai
,Invoiced Amount (Exculsive Tax),Invois (Exculsive Cukai)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Perkara 2
DocType: Travel Request,International,Antarabangsa
DocType: Training Event,Training Event,Event Training
DocType: Item,Auto re-order,Auto semula perintah
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Jumlah Pencapaian
DocType: Employee,Place of Issue,Tempat Dikeluarkan
DocType: Contract,Contract,Kontrak
DocType: Plant Analysis,Laboratory Testing Datetime,Ujian Laboratorium Datetime
DocType: Email Digest,Add Quote,Tambah Quote
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Perbelanjaan tidak langsung
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Pesanan Jualan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +510,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blok Invois
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantiti Membuat
apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Kos Pembaikan
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produk atau Perkhidmatan anda
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal masuk
apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Aset {0} dibuat
DocType: Special Test Items,Special Test Items,Item Ujian Khas
apps/erpnext/erpnext/public/js/hub/marketplace.js +102,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: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat"
apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Gabung
DocType: Journal Entry Account,Purchase Order,Pesanan Pembelian
DocType: Vehicle,Fuel UOM,Fuel UOM
DocType: Warehouse,Warehouse Contact Info,Gudang info
DocType: Payment Entry,Write Off Difference Amount,Tulis Off Jumlah Perbezaan
DocType: Volunteer,Volunteer Name,Nama Sukarelawan
apps/erpnext/erpnext/controllers/accounts_controller.py +777,Rows with duplicate due dates in other rows were found: {0},Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Peraturan penghantaran tidak boleh digunakan untuk negara {0}
DocType: Item,Foreign Trade Details,Maklumat Perdagangan Luar Negeri
,Assessment Plan Status,Status Pelan Penilaian
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Serial No Butiran
DocType: Purchase Invoice Item,Item Tax Rate,Perkara Kadar Cukai
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Dari Nama Parti
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +659,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Jenis
apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
DocType: Subscription Plan,Billing Interval Count,Count Interval Pengebilan
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Pelantikan dan Pesakit yang Menemui
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nilai hilang
DocType: Employee,Department and Grade,Jabatan dan Gred
DocType: Sales Invoice Item,Edit Description,Edit Penerangan
DocType: Antibiotic,Antibiotic,Antibiotik
,Team Updates,Pasukan Terbaru
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Untuk Pembekal
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat mata wang)
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Format Cetak
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Bayaran Dibuat
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak jumpa apa-apa perkara yang dipanggil {0}
apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Penapis Item
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
DocType: Bank Statement Transaction Settings Item,Transaction,Transaksi
DocType: Patient Appointment,Duration,Tempoh
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Untuk item {0}, kuantiti mestilah nombor positif"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Hari permintaan cuti pampasan tidak bercuti
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
DocType: Item,Website Item Groups,Kumpulan Website Perkara
DocType: Purchase Invoice,Total (Company Currency),Jumlah (Syarikat mata wang)
DocType: Daily Work Summary Group,Reminder,Peringatan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Nilai yang boleh diakses
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Nombor siri {0} memasuki lebih daripada sekali
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnal Entry
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Dari GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Jumlah tidak dituntut
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} item dalam kemajuan
DocType: Workstation,Workstation Name,Nama stesen kerja
DocType: Grading Scale Interval,Grade Code,Kod gred
DocType: POS Item Group,POS Item Group,POS Item Kumpulan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +638,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Pemboleh ubah kad skor boleh digunakan, dan juga: {total_score} (jumlah skor dari tempoh itu), {period_number} (bilangan tempoh hingga ke hari sekarang)"
apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Tutup Semua
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Buat Pesanan Pembelian
DocType: Quality Inspection Reading,Reading 8,Membaca 8
DocType: Inpatient Record,Discharge Note,Nota Pelepasan
DocType: Purchase Invoice,Taxes and Charges Calculation,Cukai dan Caj Pengiraan
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Buku Asset Kemasukan Susutnilai secara automatik
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Buku Asset Kemasukan Susutnilai secara automatik
DocType: BOM Operation,Workstation,Stesen kerja
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sebut Harga Pembekal
DocType: Healthcare Settings,Registration Message,Mesej Pendaftaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Perkakasan
DocType: Prescription Dosage,Prescription Dosage,Dosis Preskripsi
DocType: Contract,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Sila pilih sebuah Syarikat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk pengiraan pro-rata temporis
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
DocType: Payment Entry,Writeoff,Hapus kira
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Naming Prefix Prefix
DocType: Appraisal Template Goal,Appraisal Template Goal,Templat Penilaian Matlamat
DocType: Salary Component,Earning,Pendapatan
DocType: Supplier Scorecard,Scoring Criteria,Kriteria Pemarkahan
DocType: Purchase Invoice,Party Account Currency,Akaun Pihak Mata Wang
,BOM Browser,BOM Pelayar
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Sila kemas kini status anda untuk acara latihan ini
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,Tambah atau Memotong
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Jumlah Nilai Pesanan
apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Penuaan 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Butiran Baucar Penutupan POS
DocType: Shopify Log,Shopify Log,Log Shopify
DocType: Inpatient Occupancy,Check In,Daftar masuk
DocType: Maintenance Schedule Item,No of Visits,Jumlah Lawatan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadual Penyelenggaraan {0} wujud daripada {1}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,pelajar yang mendaftar
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Mata Wang Akaun Penutupan mestilah {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
DocType: Project,Start and End Dates,Tarikh mula dan tamat
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Terma Pemenuhan Template Kontrak
,Delivered Items To Be Billed,Item Dihantar dikenakan caj
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Terbuka BOM {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,Gudang tidak boleh diubah untuk No. Siri
DocType: Authorization Rule,Average Discount,Diskaun Purata
DocType: Project Update,Great/Quickly,Besar / Cepat
DocType: Purchase Invoice Item,UOM,UOM
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Pengecualian HRA Tahunan
DocType: Rename Tool,Utilities,Utiliti
DocType: POS Profile,Accounting,Perakaunan
DocType: Asset,Purchase Receipt Amount,Jumlah Resit Pembelian
DocType: Employee Separation,Exit Interview Summary,Keluar daripada Ringkasan Temuduga
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please select batches for batched item ,Sila pilih kumpulan untuk item batched
DocType: Asset,Depreciation Schedules,Jadual susutnilai
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Sokongan untuk aplikasi awam tidak digunakan lagi. Sila persediaan aplikasi persendirian, untuk maklumat lanjut, rujuk manual pengguna"
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan CBP:
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
DocType: Activity Cost,Projects,Projek
DocType: Payment Request,Transaction Currency,transaksi mata Wang
apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Dari {0} | {1} {2}
apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sesetengah e-mel adalah tidak sah
DocType: Work Order Operation,Operation Description,Operasi Penerangan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
DocType: Quotation,Shopping Cart,Troli Membeli-belah
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Purata harian Keluar
DocType: POS Profile,Campaign,Kempen
DocType: Supplier,Name and Type,Nama dan Jenis
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
DocType: Healthcare Practitioner,Contacts and Address,Kenalan dan Alamat
DocType: Salary Structure,Max Benefits (Amount),Faedah Max (Amaun)
DocType: Purchase Invoice,Contact Person,Dihubungi
apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Tiada data untuk tempoh ini
DocType: Course Scheduling Tool,Course End Date,Kursus Tarikh Akhir
DocType: Holiday List,Holidays,Cuti
DocType: Sales Order Item,Planned Quantity,Dirancang Kuantiti
DocType: Purchase Invoice Item,Item Tax Amount,Jumlah Perkara Cukai
DocType: Water Analysis,Water Analysis Criteria,Kriteria Analisis Air
DocType: Item,Maintain Stock,Mengekalkan Stok
DocType: Employee,Prefered Email,diinginkan Email
DocType: Student Admission,Eligibility and Details,Kelayakan dan Butiran
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
apps/erpnext/erpnext/controllers/accounts_controller.py +876,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime
DocType: Shopify Settings,For Company,Bagi Syarikat
apps/erpnext/erpnext/config/support.py +17,Communication log.,Log komunikasi.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek."
DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Pembekal Skor Kad Pembekal Pembekal
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Membeli Jumlah
DocType: POS Closing Voucher,Modes of Payment,Mod Pembayaran
DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama
DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus
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/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak boleh lebih besar daripada 100
apps/erpnext/erpnext/public/js/hub/marketplace.js +97,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.
apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Perkara {0} bukan Item saham
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Tidak Berjadual
DocType: Employee,Owned,Milik
DocType: Salary Component,Depends on Leave Without Pay,Bergantung kepada Cuti Tanpa Gaji
DocType: Pricing Rule,"Higher the number, higher the priority","Lebih tinggi nombor tersebut, lebih tinggi keutamaan"
,Purchase Invoice Trends,Membeli Trend Invois
DocType: Employee,Better Prospects,Prospek yang lebih baik
DocType: Travel Itinerary,Gluten Free,Bebas gluten
DocType: Loyalty Program Collection,Minimum Total Spent,Jumlah Jumlah Minimum
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok"
DocType: Loyalty Program,Expiry Duration (in days),Tempoh tamat tempoh (dalam hari)
DocType: Inpatient Record,Discharge Date,Tarikh Pelepasan
DocType: Subscription Plan,Price Determination,Penetapan harga
DocType: Vehicle,License Plate,Plate lesen
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Jabatan Baru
DocType: Compensatory Leave Request,Worked On Holiday,Bekerja Semasa Percutian
DocType: Appraisal,Goals,Matlamat
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +399,Select POS Profile,Pilih Profil POS
DocType: Warranty Claim,Warranty / AMC Status,Waranti / AMC Status
,Accounts Browser,Pelayar Akaun-akaun
DocType: Procedure Prescription,Referral,Rujukan
DocType: Payment Entry Reference,Payment Entry Reference,Pembayaran Rujukan Kemasukan
DocType: GL Entry,GL Entry,GL Entry
DocType: Support Search Source,Response Options,Pilihan Response
DocType: HR Settings,Employee Settings,Tetapan pekerja
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuatkan Sistem Pembayaran
,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah
apps/erpnext/erpnext/controllers/accounts_controller.py +1064,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing
DocType: Package Code,Package Code,Kod pakej
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Perantis
DocType: Purchase Invoice,Company GSTIN,syarikat GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
DocType: Leave Type,Max Leaves Allowed,Daun Maks Dibenarkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
DocType: Email Digest,Bank Balance,Baki Bank
apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Permohonan Mandat Masuk Pendahuluan
DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain"
DocType: Journal Entry Account,Account Balance,Baki Akaun
apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat)
DocType: Weather,Weather Parameter,Parameter Cuaca
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Tunjukkan P &amp; baki L tahun fiskal unclosed ini
DocType: Item,Asset Naming Series,Siri Penamaan Aset
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Tarikh sewa rumah sepatutnya tidak terpakai selama 15 hari
DocType: Clinical Procedure Template,Collection Details,Butiran Koleksi
DocType: POS Profile,Allow Print Before Pay,Benarkan Cetak Sebelum Bayar
DocType: Linked Soil Texture,Linked Soil Texture,Tekstur tanah yang berkaitan
DocType: Shipping Rule,Shipping Account,Akaun Penghantaran
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif
apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Buat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Penyertaan Transaksi Bank
DocType: Quality Inspection,Readings,Bacaan
DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Tiada Interaksi
DocType: BOM,Scrap Material Cost(Company Currency),Kos Scrap bahan (Syarikat Mata Wang)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Dewan Sub
DocType: Asset,Asset Name,Nama aset
DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Nilai
DocType: Loyalty Program,Loyalty Program Type,Jenis Program Kesetiaan
DocType: Asset Movement,Stock Manager,Pengurus saham
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Slip pembungkusan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pejabat Disewa
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tetapan gateway Persediaan SMS
DocType: Disease,Common Name,Nama yang selalu digunakan
DocType: Employee Boarding Activity,Employee Boarding Activity,Aktiviti Perjawatan Kakitangan
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Import Gagal!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Tiada alamat ditambah lagi.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
DocType: Vital Signs,Blood Pressure,Tekanan darah
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Penganalisis
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} tidak dalam Tempoh Gaji yang sah
DocType: Employee Benefit Application,Max Benefits (Yearly),Faedah Max (Tahunan)
DocType: Item,Inventory,Inventori
DocType: Item,Sales Details,Jualan Butiran
DocType: Opportunity,With Items,Dengan Item
DocType: Asset Maintenance,Maintenance Team,Pasukan Penyelenggaraan
DocType: Salary Component,Is Additional Component,Adakah Komponen Tambahan
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Dalam Kuantiti
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Mengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
DocType: Notification Control,Expense Claim Rejected,Perbelanjaan Tuntutan Ditolak
DocType: Item,Item Attribute,Perkara Sifat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Kerajaan
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
DocType: Asset Movement,Source Location,Lokasi Sumber
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Nama Institut
apps/erpnext/erpnext/hr/doctype/loan/loan.py +127,Please enter repayment Amount,Sila masukkan Jumlah pembayaran balik
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +18,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.
apps/erpnext/erpnext/config/stock.py +312,Item Variants,Kelainan Perkara
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Perkhidmatan
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja
DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Pilih Pembekal Kemungkinan
DocType: Sales Invoice,Source,Sumber
DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dicari dengan medan ini"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Nota Penghantaran dari Shopify pada Penghantaran
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup
DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji
apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap
DocType: Fee Validity,Fee Validity,Kesahan Fee
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
DocType: Student Attendance Tool,Students HTML,pelajar HTML
DocType: POS Profile,Apply Discount,Gunakan Diskaun
DocType: GST HSN Code,GST HSN Code,GST Kod HSN
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projek Terbuka
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Aliran tunai daripada Pelaburan
DocType: Program Course,Program Course,Kursus program
DocType: Healthcare Service Unit,Allow Appointments,Benarkan Pelantikan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,Freight Forwarding dan Caj
DocType: Homepage,Company Tagline for website homepage,Syarikat Tagline untuk laman web laman utama
DocType: Item Group,Item Group Name,Perkara Kumpulan Nama
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +28,Taken,Diambil
DocType: Student,Date of Leaving,Tarikh Meninggalkan
DocType: Pricing Rule,For Price List,Untuk Senarai Harga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Cari Eksekutif
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Menetapkan lalai
DocType: Loyalty Program,Auto Opt In (For all customers),Opt Masuk Auto (Untuk semua pelanggan)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Leads
DocType: Maintenance Schedule,Schedules,Jadual
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale
DocType: Cashier Closing,Net Amount,Jumlah Bersih
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada
DocType: Landed Cost Voucher,Additional Charges,Caj tambahan
DocType: Support Search Source,Result Route Field,Bidang Laluan Hasil
DocType: Supplier,PAN,PAN
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun tambahan (Mata Wang Syarikat)
DocType: Supplier Scorecard,Supplier Scorecard,Kad skor pembekal
DocType: Plant Analysis,Result Datetime,Hasil Datetime
,Support Hour Distribution,Pengagihan Jam Sokongan
DocType: Maintenance Visit,Maintenance Visit,Penyelenggaraan Lawatan
DocType: Student,Leaving Certificate Number,Meninggalkan Nombor Sijil
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Pelantikan dibatalkan, sila semak dan batalkan invois {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Batch didapati Qty di Gudang
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Cetak Format
DocType: Bank Account,Is Company Account,Adakah Akaun Syarikat
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Jenis Tinggalkan {0} tidak boleh encashable
DocType: Landed Cost Voucher,Landed Cost Help,Tanah Kos Bantuan
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
DocType: Purchase Invoice,Select Shipping Address,Pilih Alamat Penghantaran
DocType: Timesheet Detail,Expected Hrs,Hr
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Butiran Memebership
DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Sila masukkan semua Nilai Hasil yang diperlukan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
DocType: POS Closing Voucher,Linked Invoices,Invois Berkaitan
DocType: Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Pembukaan Invois
DocType: Contract,Contract Details,Butiran Kontrak
DocType: Employee,Leave Details,Tinggalkan Butiran
apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
DocType: UOM,UOM Name,Nama UOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Untuk Alamat 1
DocType: GST HSN Code,HSN Code,Kod HSN
apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Jumlah Sumbangan
DocType: Inpatient Record,Patient Encounter,Pertemuan Pesakit
DocType: Purchase Invoice,Shipping Address,Alamat Penghantaran
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Data Webhook yang Tidak Ditandai
DocType: Water Analysis,Container,Container
apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
DocType: Item Alternative,Two-way,Dua hala
DocType: Project,Day to Send,Hari Hantar
DocType: Healthcare Settings,Manage Sample Collection,Urus Koleksi Sampel
DocType: Production Plan,Ignore Existing Ordered Quantity,Abaikan Kuantiti Pesanan yang Sedia Ada
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +73,Please set the series to be used.,Sila tetapkan siri ini untuk digunakan.
DocType: Patient,Tobacco Past Use,Kegunaan Pasti Tembakau
DocType: Travel Itinerary,Mode of Travel,Mod Perjalanan
DocType: Sales Invoice Item,Brand Name,Nama jenama
DocType: Purchase Receipt,Transporter Details,Butiran Transporter
apps/erpnext/erpnext/accounts/page/pos/pos.js +2711,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Pembekal mungkin
DocType: Budget,Monthly Distribution,Pengagihan Bulanan
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Kesihatan (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Rancangan Pengeluaran Jualan Pesanan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
						Serial No cannot be ensured",Tiada BOM aktif yang ditemui untuk item {0}. Penghantaran oleh \ Serial No tidak dapat dipastikan
DocType: Sales Partner,Sales Partner Target,Jualan Rakan Sasaran
DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman maksimum
DocType: Pricing Rule,Pricing Rule,Peraturan Harga
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +58,Duplicate roll number for student {0},jumlah roll salinan untuk pelajar {0}
apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Permintaan bahan Membeli Pesanan
DocType: Shopping Cart Settings,Payment Success URL,Pembayaran URL Kejayaan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Akaun Bank
,Bank Reconciliation Statement,Penyata Penyesuaian Bank
DocType: Patient Encounter,Medical Coding,Pengkodan Perubatan
DocType: Healthcare Settings,Reminder Message,Mesej Peringatan
,Lead Name,Nama Lead
,POS,POS
DocType: C-Form,III,III
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Prospek
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Membuka Baki Saham
DocType: Asset Category Account,Capital Work In Progress Account,Kerja Modal Dalam Akaun Kemajuan
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Pelarasan Nilai Aset
DocType: Additional Salary,Payroll Date,Tarikh Gaji
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} mesti muncul hanya sekali
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tiada item untuk pek
DocType: Shipping Rule Condition,From Value,Dari Nilai
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
DocType: Loan,Repayment Method,Kaedah Bayaran Balik
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web"
DocType: Quality Inspection Reading,Reading 4,Membaca 4
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Pelajar di tengah-tengah sistem, menambah semua pelajar anda"
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,ID ahli
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Jumlah Yang Layak Bulanan
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
DocType: Asset Maintenance Task,Certificate Required,Sijil Diperlukan
DocType: Company,Default Holiday List,Default Senarai Holiday
DocType: Pricing Rule,Supplier Group,Kumpulan Pembekal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Liabiliti saham
DocType: Purchase Invoice,Supplier Warehouse,Gudang Pembekal
DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +53,Select Company,Pilih Syarikat
,Material Requests for which Supplier Quotations are not created,Permintaan bahan yang mana Sebutharga Pembekal tidak dicipta
DocType: Student Report Generation Tool,Print Section,Seksyen Cetak
DocType: Staffing Plan Detail,Estimated Cost Per Position,Anggaran Kos Setiap Posisi
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Rujukan pekerja
DocType: Student Group,Set 0 for no limit,Hanya 0 untuk tiada had
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Butiran Kenalan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Hantar semula Pembayaran E-mel
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Tugasan baru
DocType: Clinical Procedure,Appointment,Pelantikan
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Membuat Sebut Harga
apps/erpnext/erpnext/config/education.py +230,Other Reports,Laporan lain
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Sila pilih sekurang-kurangnya satu domain.
DocType: Dependent Task,Dependent Task,Petugas bergantung
DocType: Shopify Settings,Shopify Tax Account,Shopify Akaun Cukai
apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
DocType: Delivery Trip,Optimize Route,Mengoptimumkan laluan
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
				You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan dan kekayaan {4} sehingga {5} sebagai pelan kakitangan {6} untuk syarikat induk {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon
DocType: SMS Center,Receiver List,Penerima Senarai
apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Cari Item
DocType: Payment Schedule,Payment Amount,Jumlah Bayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
DocType: Healthcare Settings,Healthcare Service Items,Item Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Jumlah dimakan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan Bersih dalam Tunai
DocType: Assessment Plan,Grading Scale,Skala penggredan
apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,sudah selesai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
				pro-rata component",Sila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Import yang berjaya!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Permintaan Bayaran sudah wujud {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Kos Item Dikeluarkan
DocType: Healthcare Practitioner,Hospital,Hospital
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Kuantiti mestilah tidak lebih daripada {0}
DocType: Travel Request Costing,Funded Amount,Amaun Dibiayai
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup
DocType: Practitioner Schedule,Practitioner Schedule,Jadual Pengamal
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umur (Hari)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Gaji tambahan
DocType: Quotation Item,Quotation Item,Sebut Harga Item
DocType: Customer,Customer POS Id,Id POS pelanggan
DocType: Account,Account Name,Nama Akaun
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
DocType: Share Balance,To No,Tidak
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Pengawal Kredit
DocType: Loan,Applicant Type,Jenis Pemohon
DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan perkhidmatan
DocType: Healthcare Settings,Default Medical Code Standard,Standard Kod Perubatan Default
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
DocType: Company,Default Payable Account,Default Akaun Belum Bayar
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% dibilkan
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Terpelihara Qty
DocType: Party Account,Party Account,Akaun Pihak
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Sila pilih Syarikat dan Jawatan
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Sumber Manusia
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Pendapatan atas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Tolak
DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Syarikat Mata Wang
DocType: BOM Item,BOM Item,BOM Perkara
DocType: Appraisal,For Employee,Untuk Pekerja
DocType: Vital Signs,Full,Penuh
apps/erpnext/erpnext/hr/doctype/loan/loan.js +69,Make Disbursement Entry,Membuat Pengeluaran Kemasukan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Row {0}: Advance terhadap Pembekal hendaklah mendebitkan
DocType: Company,Default Values,Nilai lalai
DocType: Certification Application,INR,INR
DocType: Expense Claim,Total Amount Reimbursed,Jumlah dibayar balik
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Tarikh penggajian tidak boleh kurang daripada tarikh menyertai pekerja
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} dicipta
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
					or hiring completed as per Staffing Plan {1}",Terbuka Pekerjaan untuk penunjukan {0} sudah dibuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1}
DocType: Vital Signs,Constipated,Sembelit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
DocType: Customer,Default Price List,Senarai Harga Default
apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Tiada item dijumpai.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
DocType: Share Transfer,Equity/Liability Account,Akaun Ekuiti / Liabiliti
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada
DocType: Contract,Inactive,Tidak aktif
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +224,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Penyertaan Jurnal akrual. Adakah anda mahu meneruskan?
DocType: Purchase Invoice,Total Net Weight,Jumlah Berat Bersih
DocType: Purchase Order,Order Confirmation No,Pengesahan Pesanan No
DocType: Purchase Invoice,Eligibility For ITC,Kelayakan untuk ITC
DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.-
DocType: Journal Entry,Entry Type,Jenis Kemasukan
,Customer Credit Balance,Baki Pelanggan Kredit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Harga
DocType: Quotation,Term Details,Butiran jangka
DocType: Employee Incentive,Employee Incentive,Insentif Pekerja
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Jumlah (Tanpa Cukai)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Saham Tersedia
DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Keupayaan (Hari)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Perolehan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,medan mandatori - Program
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,medan mandatori - Program
DocType: Special Test Template,Result Component,Komponen Hasil
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46,Warranty Claim,Jaminan Tuntutan
,Lead Details,Butiran Lead
DocType: Volunteer,Availability and Skills,Ketersediaan dan Kemahiran
DocType: Salary Slip,Loan repayment,bayaran balik pinjaman
DocType: Share Transfer,Asset Account,Akaun Aset
DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa
DocType: Pricing Rule,Applicable For,Terpakai Untuk
DocType: Lab Test,Technician Name,Nama juruteknik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
					Item {0} is added with and without Ensure Delivery by \
					Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Nyahpaut Pembayaran Pembatalan Invois
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
DocType: Restaurant Reservation,No Show,Tidak Tunjukkan
DocType: Shipping Rule Country,Shipping Rule Country,Kaedah Penghantaran Negara
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
DocType: Asset,Comprehensive Insurance,Insurans Komprehensif
DocType: Maintenance Visit,Partially Completed,Sebahagiannya telah lengkap
apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Titik Kesetiaan: {0}
apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Tambah Memimpin
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Kepekaan Moderat
DocType: Leave Type,Include holidays within leaves as leaves,Termasuk cuti dalam daun daun
DocType: Loyalty Program,Redemption,Penebusan
DocType: Sales Invoice,Packed Items,Makan Item
DocType: Tax Withholding Category,Tax Withholding Rates,Kadar Pegangan Cukai
DocType: Contract,Contract Period,Tempoh kontrak
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jaminan Tuntutan terhadap No. Siri
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',&#39;Jumlah&#39;
DocType: Employee,Permanent Address,Alamat Tetap
DocType: Loyalty Program,Collection Tier,Tier Koleksi
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
						than Grand Total {2}",Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
DocType: Patient,Medication,Ubat
DocType: Production Plan,Include Non Stock Items,Sertakan Item Bukan Saham
DocType: Project Update,Challenging/Slow,Mencabar / Lambat
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Sila pilih kod item
DocType: Student Sibling,Studying in Same Institute,Belajar di Institut Sama
DocType: Leave Type,Earned Leave,Caj Perolehan
DocType: Employee,Salary Details,Butiran Gaji
DocType: Territory,Territory Manager,Pengurus Wilayah
DocType: Packed Item,To Warehouse (Optional),Untuk Gudang (pilihan)
DocType: GST Settings,GST Accounts,Akaun GST
DocType: Payment Entry,Paid Amount (Company Currency),Jumlah yang dibayar (Syarikat Mata Wang)
DocType: Purchase Invoice,Additional Discount,Diskaun tambahan
DocType: Selling Settings,Selling Settings,Menjual Tetapan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Lelong Online
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +101,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,Fulfillment
apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Lihat dalam Troli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Perbelanjaan pemasaran
,Item Shortage Report,Perkara Kekurangan Laporan
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak boleh membuat kriteria standard. Sila tukar nama kriteria
apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat ini Entry Saham
DocType: Hub User,Hub Password,Kata Laluan Hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Berasingan Kumpulan berdasarkan kursus untuk setiap Batch
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Berasingan Kumpulan berdasarkan kursus untuk setiap Batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unit tunggal Item satu.
DocType: Fee Category,Fee Category,Bayaran Kategori
DocType: Agriculture Task,Next Business Day,Hari Perniagaan Seterusnya
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Daun yang diperuntukkan
DocType: Drug Prescription,Dosage by time interval,Dos oleh selang masa
DocType: Cash Flow Mapper,Section Header,Pengepala Seksyen
,Student Fee Collection,Bayaran Collection Pelajar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Tempoh Pelantikan (minit)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham
DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan
apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
DocType: Employee,Date Of Retirement,Tarikh Persaraan
DocType: Upload Attendance,Get Template,Dapatkan Template
,Sales Person Commission Summary,Ringkasan Suruhanjaya Orang Jualan
DocType: Additional Salary Component,Additional Salary Component,Komponen Gaji Tambahan
DocType: Material Request,Transferred,dipindahkan
DocType: Vehicle,Doors,Doors
apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Bayaran Pendaftaran Pesakit
apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
DocType: Course Assessment Criteria,Weightage,Wajaran
DocType: Purchase Invoice,Tax Breakup,Breakup cukai
DocType: Employee,Joining Details,Bersama Butiran
DocType: Member,Non Profit Member,Ahli Bukan Untung
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Kos yang diperlukan untuk akaun &#39;Untung Rugi&#39; {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
DocType: Payment Schedule,Payment Term,Tempoh bayaran
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Satu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan"
DocType: Location,Area,Kawasan
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Kenalan Baru
DocType: Company,Company Description,Penerangan Syarikat
DocType: Territory,Parent Territory,Wilayah Ibu Bapa
DocType: Purchase Invoice,Place of Supply,Tempat Pembekalan
DocType: Quality Inspection Reading,Reading 2,Membaca 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Pekerja {0} telah mengemukakan apllication {1} untuk tempoh gaji {2}
DocType: Stock Entry,Material Receipt,Penerimaan Bahan
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Hantar / Rekonsiliasi Pembayaran
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Produk
DocType: Announcement,Instructor,pengajar
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Pilih Perkara (pilihan)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program Kesetiaan tidak sah untuk syarikat yang dipilih
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadual Pelajar Jadual Pelajar
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain"
DocType: Lead,Next Contact By,Hubungi Seterusnya By
DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Pampasan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
DocType: Blanket Order,Order Type,Perintah Jenis
,Item-wise Sales Register,Perkara-bijak Jualan Daftar
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Baki Pembukaan
DocType: Asset,Depreciation Method,Kaedah susut nilai
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas?
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Jumlah Sasaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analisis Persepsi
DocType: Soil Texture,Sand Composition (%),Komposisi pasir (%)
DocType: Job Applicant,Applicant for a Job,Pemohon untuk pekerjaan yang
DocType: Production Plan Material Request,Production Plan Material Request,Pengeluaran Pelan Bahan Permintaan
DocType: Purchase Invoice,Release Date,Tarikh Siaran
DocType: Stock Reconciliation,Reconciliation JSON,Penyesuaian JSON
apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
DocType: Purchase Invoice Item,Batch No,Batch No
DocType: Marketplace Settings,Hub Seller Name,Nama Penjual Hab
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Pendahuluan Pekerja
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Membenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
DocType: Student Group Instructor,Student Group Instructor,Pengajar Kumpulan Pelajar
DocType: Student Group Instructor,Student Group Instructor,Pengajar Kumpulan Pelajar
DocType: Grant Application,Assessment  Mark (Out of 10),Penilaian Penilaian (Daripada 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Bimbit
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Utama
apps/erpnext/erpnext/controllers/buying_controller.py +762,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
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantiti mestilah nombor negatif"
DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
DocType: Employee Attendance Tool,Employees HTML,pekerja HTML
apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
DocType: Employee,Leave Encashed?,Cuti ditunaikan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan
DocType: Item,Variants,Kelainan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buat Pesanan Belian
DocType: SMS Center,Send To,Hantar Kepada
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih
DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan
DocType: Stock Reconciliation,Stock Reconciliation,Saham Penyesuaian
DocType: Territory,Territory Name,Wilayah Nama
DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,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: Bank Statement Transaction Settings Item,Mapped Data,Data Mapping
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan
DocType: Payroll Period Date,Payroll Period Date,Tarikh Tempoh Gaji
DocType: Supplier,Statutory info and other general information about your Supplier,Maklumat berkanun dan maklumat umum lain mengenai pembekal anda
DocType: Item,Serial Nos and Batches,Serial Nos dan Kelompok
DocType: Item,Serial Nos and Batches,Serial Nos dan Kelompok
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kumpulan Pelajar
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Kekuatan Kumpulan Pelajar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"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
apps/erpnext/erpnext/config/hr.py +166,Appraisals,penilaian
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Peristiwa Latihan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Sila masukkan
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log penyelenggaraan
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Kemasukan Jurnal Syarikat Antara
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Jumlah diskaun tidak boleh melebihi 100%
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +26,"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"
DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
DocType: Student Group,Instructors,pengajar
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +625,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
apps/erpnext/erpnext/config/accounts.py +504,Share Management,Pengurusan Saham
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Pembayaran
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menguruskan pesanan anda
DocType: Work Order Operation,Actual Time and Cost,Masa sebenar dan Kos
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Spread Tanaman
DocType: Course,Course Abbreviation,Singkatan Course
DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Bajet Tahunan Melebihi PO
DocType: Student Leave Application,Student Leave Application,Pelajar Permohonan Cuti
DocType: Item,Will also apply for variants,Juga akan memohon varian
apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Pekerja {0} pada hari Half pada {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Pada
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Barangan bundle pada masa jualan.
DocType: Delivery Settings,Dispatch Settings,Tetapan Pengiriman
DocType: Material Request Plan Item,Actual Qty,Kuantiti Sebenar
DocType: Sales Invoice Item,References,Rujukan
DocType: Quality Inspection Reading,Reading 10,Membaca 10
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Nombor Siri {0} tidak tergolong dalam lokasi {1}
DocType: Item,Barcodes,Barcode
DocType: Hub Tracked Item,Hub Node,Hub Nod
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Madya
DocType: Asset Movement,Asset Movement,Pergerakan aset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar
apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Troli baru
DocType: Taxable Salary Slab,From Amount,Daripada Jumlah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
DocType: Leave Type,Encashment,Encsment
DocType: Delivery Settings,Delivery Settings,Tetapan Penghantaran
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum dibenarkan dalam cuti jenis {0} adalah {1}
DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Untuk Pakej No.
DocType: Patient Relation,Family,Keluarga
DocType: Sales Invoice Item,Deferred Revenue Account,Akaun Hasil Tertunda
DocType: Production Plan,Material Requests,Permintaan bahan
DocType: Warranty Claim,Issue Date,Isu Tarikh
DocType: Activity Cost,Activity Cost,Kos Aktiviti
DocType: Sales Invoice Timesheet,Timesheet Detail,Detail Timesheet
DocType: Purchase Receipt Item Supplied,Consumed Qty,Digunakan Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikasi
apps/erpnext/erpnext/accounts/party.py +292,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
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
DocType: Soil Texture,Loam,Loam
apps/erpnext/erpnext/controllers/accounts_controller.py +770,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Buat Entry Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
,Sales Invoice Trends,Sales Trend Invois
DocType: Leave Application,Apply / Approve Leaves,Sapukan / Meluluskan Daun
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran
DocType: Leave Type,Earned Leave Frequency,Frekuensi Cuti Earned
apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Tree of Centers Kos kewangan.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Jenis Sub
DocType: Serial No,Delivery Document No,Penghantaran Dokumen No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Memastikan Penyampaian Berdasarkan Siri Terbitan No
DocType: Vital Signs,Furry,Berbulu
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Item Dari Pembelian Terimaan
DocType: Serial No,Creation Date,Tarikh penciptaan
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Lokasi Sasaran diperlukan untuk aset {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tarikh
DocType: Purchase Order Item,Supplier Quotation Item,Pembekal Sebutharga Item
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Lawati forum
DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
DocType: Item,Has Variants,Mempunyai Kelainan
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Kemas kini Semula
apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Tiada item yang akan diterima adalah tertunggak
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama
DocType: Project,Collect Progress,Kumpulkan Kemajuan
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Pilih program pertama
DocType: Patient Appointment,Patient Age,Umur pesakit
apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Menguruskan Projek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +229,Serial no {0} has been already returned,Serial no {0} telah dikembalikan
DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan.
DocType: Budget,Fiscal Year,Tahun Anggaran
DocType: Asset Maintenance Log,Planned,Dirancang
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} (
DocType: Vehicle Log,Fuel Price,Harga bahan api
DocType: Bank Guarantee,Margin Money,Wang Margin
DocType: Budget,Budget,Bajet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Tetapkan Terbuka
apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan"
apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Jumlah pengecualian maksimum untuk {0} ialah {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
DocType: Student Admission,Application Form Route,Borang Permohonan Route
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Pelanggan
DocType: Healthcare Settings,Patient Encounters in valid days,Pesakit Hadapan dalam hari-hari yang sah
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
DocType: Lead,Follow Up,Mengikuti
DocType: Item,Is Sales Item,Adalah Item Jualan
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Perkara Kumpulan Tree
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
DocType: Maintenance Visit,Maintenance Time,Masa penyelenggaraan
,Amount to Deliver,Jumlah untuk Menyampaikan
DocType: Asset,Insurance Start Date,Tarikh Mula Insurans
DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,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.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Terdapat ralat.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:
DocType: Guardian,Guardian Interests,Guardian minat
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Kemas kini Nama / Nombor Akaun
DocType: Naming Series,Current Value,Nilai semasa
apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
DocType: Education Settings,Instructor Records to be created by,Rekod Pengajar akan diwujudkan oleh
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} dihasilkan
DocType: GST Account,GST Account,Akaun GST
DocType: Delivery Note Item,Against Sales Order,Terhadap Perintah Jualan
,Serial No Status,Serial No Status
DocType: Payment Entry Reference,Outstanding,cemerlang
DocType: Supplier,Warn POs,Amaran PO
,Daily Timesheet Summary,Ringkasan Timesheet harian
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
						must be greater than or equal to {2}","Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}"
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ini adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
DocType: Pricing Rule,Selling,Jualan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tugas dan Cukai
DocType: Projects Settings,Projects Settings,Tetapan Projek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Sila masukkan tarikh Rujukan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} entri bayaran tidak boleh ditapis oleh {1}
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jadual untuk Perkara yang akan dipaparkan dalam Laman Web
DocType: Purchase Order Item Supplied,Supplied Qty,Dibekalkan Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Bahan Permintaan Item
apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Sila membatalkan Resit Pembelian {0} terlebih dahulu
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pohon Kumpulan Item.
DocType: Production Plan,Total Produced Qty,Jumlah Dihasilkan Qty
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
DocType: Asset,Sold,dijual
,Item-wise Purchase History,Perkara-bijak Pembelian Sejarah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada &#39;Menjana Jadual&#39; mengambil No Serial ditambah untuk Perkara {0}
DocType: Account,Frozen,Beku
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,jenis kenderaan
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Jumlah (Syarikat Mata Wang)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +994,Raw Materials,Bahan mentah
DocType: Payment Reconciliation Payment,Reference Row,rujukan Row
DocType: Installation Note,Installation Time,Masa pemasangan
DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan
DocType: Shopify Settings,status html,html status
apps/erpnext/erpnext/setup/doctype/company/company.js +133,Delete all the Transactions for this Company,Memadam semua Transaksi Syarikat ini
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Pelaburan
DocType: Issue,Resolution Details,Resolusi Butiran
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Jenis Transaksi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Sila masukkan Permintaan bahan dalam jadual di atas
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tiada bayaran balik yang tersedia untuk Kemasukan Jurnal
DocType: Hub Tracked Item,Image List,Senarai Imej
DocType: Item Attribute,Attribute Name,Atribut Nama
DocType: BOM,Show In Website,Show Dalam Laman Web
DocType: Loan Application,Total Payable Amount,Jumlah Dibayar
DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam)
DocType: Item Reorder,Check in (group),Daftar-masuk (kumpulan)
DocType: Soil Texture,Silt,Lumpur
,Qty to Order,Qty Aturan
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"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekod Belanjawan lain &#39;{0}&#39; sudah wujud terhadap {1} &#39;{2}&#39; dan akaun &#39;{3}&#39; untuk tahun fiskal {4}
apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Carta Gantt semua tugas.
DocType: Opportunity,Mins to First Response,Mins untuk Response Pertama
DocType: Pricing Rule,Margin Type,Jenis margin
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} jam
DocType: Course,Default Grading Scale,Skala Penggredan lalai
DocType: Appraisal,For Employee Name,Nama Pekerja
DocType: Holiday List,Clear Table,Jadual jelas
DocType: Woocommerce Settings,Tax Account,Akaun Cukai
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Slot yang tersedia
DocType: C-Form Invoice Detail,Invoice No,Tiada invois
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Buat bayaran
DocType: Room,Room Name,Nama bilik
DocType: Prescription Duration,Prescription Duration,Durasi Preskripsi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
DocType: Activity Cost,Costing Rate,Kadar berharga
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Alamat Pelanggan Dan Kenalan
,Campaign Efficiency,Kecekapan kempen
,Campaign Efficiency,Kecekapan kempen
DocType: Discussion,Discussion,perbincangan
DocType: Payment Entry,Transaction ID,ID transaksi
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Cukai Potongan Bagi Bukti Pengecualian Cukai Tidak Dimasukkan
DocType: Volunteer,Anytime,Bila masa
DocType: Bank Account,Bank Account No,Akaun Bank No
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Pengeluaran Bukti Pengecualian Cukai Pekerja
DocType: Patient,Surgical History,Sejarah Pembedahan
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Tidak diset
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
DocType: Inpatient Record,Discharge,Pelepasan
DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran Time)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan
DocType: Soil Texture,Silty Clay Loam,Loam Clay Loam
DocType: Bank Statement Settings,Mapped Items,Item yang dipadatkan
DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Bab
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan
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/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
DocType: Asset,Depreciation Schedule,Jadual susutnilai
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Partner Sales And Hubungi
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Tarikh Hari harus antara Dari Tarikh dan To Date
DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.
DocType: Item,Has Batch No,Mempunyai Batch No
apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Billing Tahunan: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Cukai Barang dan Perkhidmatan (GST India)
DocType: Delivery Note,Excise Page Number,Eksais Bilangan Halaman
DocType: Asset,Purchase Date,Tarikh pembelian
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Tidak dapat menjana Rahsia
DocType: Volunteer,Volunteer Type,Jenis Sukarelawan
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Jenis Shift
DocType: Student,Personal Details,Maklumat Peribadi
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
,Maintenance Schedules,Jadual Penyelenggaraan
DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time)
DocType: Soil Texture,Soil Type,Jenis Tanah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},Jumlah {0} {1} daripada {2} {3}
,Quotation Trends,Trend Sebut Harga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +439,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
DocType: Shipping Rule,Shipping Amount,Penghantaran Jumlah
DocType: Supplier Scorecard Period,Period Score,Markah Skor
apps/erpnext/erpnext/public/js/event.js +19,Add Customers,menambah Pelanggan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Sementara menunggu Jumlah
DocType: Lab Test Template,Special,Khas
DocType: Loyalty Program,Conversion Factor,Faktor penukaran
DocType: Purchase Order,Delivered,Dihantar
,Vehicle Expenses,Perbelanjaan kenderaan
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Ujian Makmal ke atas Invois Jualan Jualan
DocType: Serial No,Invoice Details,Butiran invois
DocType: Grant Application,Show on Website,Tunjukkan di Laman Web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulakan
DocType: Hub Tracked Item,Hub Category,Kategori Hab
DocType: Purchase Invoice,SEZ,SEZ
DocType: Purchase Receipt,Vehicle Number,Bilangan Kenderaan
DocType: Loan,Loan Amount,Jumlah pinjaman
DocType: Student Report Generation Tool,Add Letterhead,Tambah Letterhead
DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving Kenderaan
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Pembekal kad skor pembekal
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
DocType: Contract Fulfilment Checklist,Requirement,Keperluan
DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
DocType: Travel Itinerary,Meal Preference,Pilihan Makanan
,Supplier-Wise Sales Analytics,Pembekal Bijaksana Jualan Analytics
DocType: Purchase Invoice,Availed ITC Central Tax,Mengatasi Cukai Pusat ITC
DocType: Sales Invoice,Company Address Name,Alamat Syarikat Nama
DocType: Work Order,Use Multi-Level BOM,Gunakan Multi-Level BOM
DocType: Bank Reconciliation,Include Reconciled Entries,Termasuk Penyertaan berdamai
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)"
DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Tinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
DocType: Landed Cost Voucher,Distribute Charges Based On,Mengedarkan Caj Berasaskan
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Tetapan HR
DocType: Salary Slip,net pay info,maklumat gaji bersih
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Jumlah CESS
DocType: Woocommerce Settings,Enable Sync,Dayakan Segerak
DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Single
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
DocType: Email Digest,New Expenses,Perbelanjaan baru
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Jumlah PDC / LC
DocType: Shareholder,Shareholder,Pemegang Saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
DocType: Cash Flow Mapper,Position,Jawatan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1797,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi
DocType: Patient,Patient Details,Maklumat Pesakit
DocType: Inpatient Record,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
			amount",Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} daripada jumlah yang dituntut sebelumnya
apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
DocType: Patient Medical Record,Patient Medical Record,Rekod Perubatan Pesakit
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sukan
DocType: Loan Type,Loan Name,Nama Loan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Jumlah Sebenar
DocType: Student Siblings,Student Siblings,Adik-beradik pelajar
DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Pelan Langganan
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit
apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,Sila nyatakan Syarikat
,Customer Acquisition and Loyalty,Perolehan Pelanggan dan Kesetiaan
DocType: Asset Maintenance Task,Maintenance Task,Tugas Penyelenggaraan
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Sila tetapkan Had B2C dalam Tetapan GST.
DocType: Marketplace Settings,Marketplace Settings,Tetapan Pasaran
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Gudang di mana anda mengekalkan stok barangan ditolak
DocType: Work Order,Skip Material Transfer,Skip Transfer Bahan
DocType: Work Order,Skip Material Transfer,Skip Transfer Bahan
apps/erpnext/erpnext/setup/utils.py +112,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} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual
DocType: POS Profile,Price List,Senarai Harga
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Tuntutan perbelanjaan
DocType: Issue,Support,Sokongan
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Jumlah Jumlah Pengecualian
,BOM Search,BOM Search
DocType: Project,Total Consumed Material Cost  (via Stock Entry),Jumlah Kos Bahan Terutu (melalui Entry Saham)
DocType: Subscription,Subscription Period,Tempoh Langganan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Kepada Tarikh tidak boleh kurang dari Tarikh
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Terbitkan &quot;Dalam Stok&quot; atau &quot;Tidak Ada Stok&quot; di Hab berdasarkan stok yang terdapat di gudang ini.
DocType: Vehicle,Fuel Type,Jenis bahan api
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Sila nyatakan mata wang dalam Syarikat
DocType: Workstation,Wages per hour,Upah sejam
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melegakan pekerja {1}
DocType: Supplier,Is Internal Supplier,Pembekal Dalaman
DocType: Employee,Create User Permission,Buat Kebenaran Pengguna
DocType: Employee Benefit Claim,Employee Benefit Claim,Tuntutan Manfaat Pekerja
DocType: Healthcare Settings,Remind Before,Ingatkan Sebelum
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Mata Kesetiaan = Berapa banyak mata wang asas?
DocType: Salary Component,Deduction,Potongan
DocType: Item,Retain Sample,Kekalkan Sampel
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan
apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
DocType: Delivery Stop,Order Information,Maklumat Pesanan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini
DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam Pengeluaran
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Perbezaan Jumlah mestilah sifar
DocType: Project,Gross Margin,Margin kasar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} terpakai selepas {1} hari bekerja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Sila masukkan Pengeluaran Perkara pertama
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank
DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Sebut Harga
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1034,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
DocType: Salary Slip,Total Deduction,Jumlah Potongan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun
,Production Analytics,Analytics pengeluaran
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,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
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kos Dikemaskini
DocType: Inpatient Record,Date of Birth,Tarikh Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Perkara {0} telah kembali
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
DocType: Opportunity,Customer / Lead Address,Pelanggan / Lead Alamat
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Persediaan Kad Scorecard Pembekal
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nama Pelan Penilaian
DocType: Work Order Operation,Work Order Operation,Operasi Perintah Kerja
apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda"
DocType: Work Order Operation,Actual Operation Time,Masa Sebenar Operasi
DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna)
DocType: Purchase Taxes and Charges,Deduct,Memotong
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Penerangan mengenai Jawatan
DocType: Student Applicant,Applied,Applied
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Buka semula
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti Saham UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
DocType: Attendance,Attendance Request,Permintaan Kehadiran
DocType: Purchase Invoice,02-Post Sale Discount,Diskaun Jualan 02-Diskaun
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Watak khas kecuali &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dan &quot;/&quot; tidak dibenarkan dalam menamakan siri"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +115,You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak boleh menebus Mata Kesetiaan yang mempunyai nilai lebih daripada Grand Total.
DocType: Department Approver,Approver,Pelulus
,SO Qty,SO Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong
DocType: Guardian,Work Address,kerja Alamat
DocType: Appraisal,Calculate Total Score,Kira Jumlah Skor
DocType: Employee,Health Insurance,Insuran kesihatan
DocType: Asset Repair,Manufacturing Manager,Pembuatan Pengurus
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Minimum yang Dibenarkan
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Pengguna {0} sudah wujud
apps/erpnext/erpnext/hooks.py +115,Shipments,Penghantaran
DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Peruntukan (Syarikat Mata Wang)
DocType: Purchase Order Item,To be delivered to customer,Yang akan dihantar kepada pelanggan
DocType: BOM,Scrap Material Cost,Kos Scrap Material
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,No siri {0} bukan milik mana-mana Warehouse
DocType: Grant Application,Email Notification Sent,Pemberitahuan E-mel Dihantar
DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Syarikat adalah pembadanan untuk akaun syarikat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1084,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris"
DocType: Bank Guarantee,Supplier,Pembekal
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Daripada
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah jabatan root dan tidak dapat diedit.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tunjukkan Butiran Pembayaran
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Tempoh dalam Hari
DocType: C-Form,Quarter,Suku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Perbelanjaan Pelbagai
DocType: Global Defaults,Default Company,Syarikat Default
DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
DocType: Bank,Bank Name,Nama Bank
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di atas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Cuti Lawatan Pesakit Dalam
DocType: Vital Signs,Fluid,Cecair
DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: Email tidak akan dihantar kepada pengguna kurang upaya
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Bilangan Interaksi
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Bilangan Interaksi
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tetapan Variasi Item
apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Syarikat ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan,"
DocType: Payroll Entry,Fortnightly,setiap dua minggu
DocType: Currency Exchange,From Currency,Dari Mata Wang
DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram)
DocType: Chapter,"chapters/chapter_name
leave blank automatically set after saving chapter.",cuti / bab_name meninggalkan kosong secara automatik selepas menyimpan bab.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +218,Please set GST Accounts in GST Settings,Sila tetapkan Akaun GST dalam Tetapan CBP
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +46,Type of Business,Jenis perniagaan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Kos Pembelian New
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pesanan Jualan diperlukan untuk Perkara {0}
DocType: Grant Application,Grant Description,Pemberian Geran
DocType: Purchase Invoice Item,Rate (Company Currency),Kadar (Syarikat mata wang)
DocType: Student Guardian,Others,Lain
DocType: Subscription,Discounts,Diskaun
DocType: Payment Entry,Unallocated Amount,Jumlah yang tidak diperuntukkan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,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/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
DocType: POS Profile,Taxes and Charges,Cukai dan Caj
DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok."
apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Tiada lagi kemas kini
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +184,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh pilih jenis bayaran sebagai &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Pada Sebelumnya Row Jumlah&#39; untuk baris pertama
DocType: Purchase Order,PUR-ORD-.YYYY.-,PUR-ORD-.YYYY.-
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6,This covers all scorecards tied to this Setup,Ini merangkumi semua kad skor yang terikat pada Persediaan ini
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Kanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +12,Banking,Perbankan
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,menambah Timesheets
DocType: Vehicle Service,Service Item,perkhidmatan Item
DocType: Bank Guarantee,Bank Guarantee,Jaminan bank
DocType: Bank Guarantee,Bank Guarantee,Jaminan bank
DocType: Payment Request,Transaction Details,butiran transaksi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,Sila klik pada &#39;Menjana Jadual&#39; untuk mendapatkan jadual
DocType: Blanket Order Item,Ordered Quantity,Mengarahkan Kuantiti
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",contohnya &quot;Membina alat bagi pembina&quot;
DocType: Grading Scale,Grading Scale Intervals,Selang Grading Skala
DocType: Item Default,Purchase Defaults,Pembelian Lalai
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Buat Kad Kerja
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat mencipta Nota Kredit secara automatik, sila nyahtandakan &#39;Isu Kredit Terbitan&#39; dan serahkan lagi"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Keuntungan untuk tahun ini
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{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: Fee Schedule,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun
apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree akaun kewangan.
DocType: Bank Guarantee,Reference Document Type,Rujukan Jenis Dokumen
DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Aliran Tunai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
DocType: Account,Fixed Asset,Aset Tetap
DocType: Amazon MWS Settings,After Date,Selepas Tarikh
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
,Department Analytics,Jabatan Analisis
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia
DocType: Loan,Account Info,Maklumat akaun
DocType: Activity Type,Default Billing Rate,Kadar Bil lalai
DocType: Fees,Include Payment,Termasuk Pembayaran
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Kumpulan Pelajar diwujudkan.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Kumpulan Pelajar diwujudkan.
DocType: Sales Invoice,Total Billing Amount,Jumlah Bil
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Yuran dan Kumpulan Pelajar {0} adalah berbeza.
DocType: Bank Statement Transaction Entry,Receivable Account,Akaun Belum Terima
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Sah Dari Tarikh mestilah kurang daripada Tarikh Sehingga Valid.
apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Baki saham
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Perintah Jualan kepada Pembayaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Ketua Pegawai Eksekutif
DocType: Purchase Invoice,With Payment of Tax,Dengan Pembayaran Cukai
DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tiga salinan BAGI PEMBEKAL
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,New Balance In Currency Base
DocType: Location,Is Container,Adakah Container
DocType: Crop Cycle,This will be day 1 of the crop cycle,Ini akan menjadi hari 1 kitaran tanaman
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Sila pilih akaun yang betul
DocType: Salary Structure Assignment,Salary Structure Assignment,Penugasan Struktur Gaji
DocType: Purchase Invoice Item,Weight UOM,Berat UOM
apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji pekerja
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tunjukkan Atribut Variasi
DocType: Student,Blood Group,Kumpulan Darah
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,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: Course,Course Name,Nama kursus
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang dijumpai untuk Tahun Fiskal semasa.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Peralatan Pejabat
DocType: Purchase Invoice Item,Qty,Qty
DocType: Fiscal Year,Companies,Syarikat
DocType: Supplier Scorecard,Scoring Setup,Persediaan Pemarkahan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
DocType: BOM,Allow Same Item Multiple Times,Benarkan Item Sifar Beberapa Kali
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Meningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Sepenuh masa
DocType: Payroll Entry,Employees,pekerja
DocType: Employee,Contact Details,Butiran Hubungi
DocType: C-Form,Received Date,Tarikh terima
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika anda telah mencipta satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah."
DocType: BOM Scrap Item,Basic Amount (Company Currency),Jumlah Asas (Syarikat Mata Wang)
DocType: Student,Guardians,penjaga
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Pengesahan pembayaran
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +433,Debit To is required,Debit Untuk diperlukan
DocType: Clinical Procedure,Inpatient Record,Rekod Pesakit Dalam
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Senarai Harga
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarikh Transaksi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal.
DocType: Job Offer Term,Offer Term,Tawaran Jangka
DocType: Asset,Quality Manager,Pengurus Kualiti
DocType: Job Applicant,Job Opening,Lowongan
DocType: Payment Reconciliation,Payment Reconciliation,Penyesuaian bayaran
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Sila pilih nama memproses permohonan lesen Orang
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologi
apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Jumlah belum dibayar: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Operasi laman web
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah tertunggak
DocType: Supplier Scorecard,Supplier Score,Skor Pembekal
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Jadual Kemasukan
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jumlah invois AMT
DocType: Supplier,Warn RFQs,Amaran RFQs
DocType: BOM,Conversion Rate,Kadar penukaran
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
DocType: Cashier Closing,To Time,Untuk Masa
apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0}
DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar
DocType: Asset,Insurance End Date,Tarikh Akhir Insurans
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,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/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Senarai Belanjawan
DocType: Work Order Operation,Completed Qty,Siap Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
DocType: Manufacturing Settings,Allow Overtime,Benarkan kerja lebih masa
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
DocType: Training Event Employee,Training Event Employee,Training Event pekerja
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambah Slot Masa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa
DocType: Training Event,Advance,Advance
apps/erpnext/erpnext/config/integrations.py +13,GoCardless payment gateway settings,Tetapan gerbang pembayaran GoCardless
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Keuntungan / Kerugian
DocType: Opportunity,Lost Reason,Hilang Akal
DocType: Amazon MWS Settings,Enable Amazon,Dayakan Amazon
apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Tidak dapat mencari DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat Baru
DocType: Quality Inspection,Sample Size,Saiz Sampel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Sila masukkan Dokumen Resit
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Semua barang-barang telah diinvois
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Sila nyatakan yang sah Dari Perkara No. &#39;
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,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
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Pengguna dan Kebenaran
DocType: Branch,Branch,Cawangan
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Pengguna Sepenuh
apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Percetakan dan Penjenamaan
DocType: Company,Total Monthly Sales,Jumlah Jualan Bulanan
DocType: Payment Request,Subscription Plans,Pelan Langganan
DocType: Agriculture Analysis Criteria,Weather,Cuaca
DocType: Bin,Actual Quantity,Kuantiti sebenar
DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,No siri {0} tidak dijumpai
DocType: Fee Schedule Program,Fee Schedule Program,Program Jadual Bayaran
DocType: Fee Schedule Program,Student Batch,Batch pelajar
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Buat Pelajar
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
DocType: Supplier Group,Parent Supplier Group,Kumpulan Pembekal Ibu Bapa
DocType: Email Digest,Purchase Orders to Bill,Pesanan Belian kepada Rang Undang-Undang
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Terkumpul dalam Kumpulan Syarikat
DocType: Leave Block List Date,Block Date,Sekat Tarikh
DocType: Crop,Crop,Potong
DocType: Purchase Receipt,Supplier Delivery Note,Nota Penghantaran Pembekal
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,Mohon sekarang
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Jenis Bukti
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sebenar Qty {0} / Waiting Qty {1}
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},Sebenar Qty {0} / Waiting Qty {1}
DocType: Purchase Invoice,E-commerce GSTIN,GSTIN E-dagang
DocType: Sales Order,Not Delivered,Tidak Dihantar
,Bank Clearance Summary,Bank Clearance Ringkasan
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,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: Appraisal Goal,Appraisal Goal,Penilaian Matlamat
DocType: Stock Reconciliation Item,Current Amount,Jumlah Semasa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,bangunan
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Pengisytiharan Cukai {0} untuk tempoh {1} telah dihantar.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Daun telah berjaya dicapai
DocType: Fee Schedule,Fee Structure,Struktur Bayaran
DocType: Timesheet Detail,Costing Amount,Jumlah berharga
DocType: Student Admission Program,Application Fee,Bayaran permohonan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Hantar Slip Gaji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +13,On Hold,Tunggu
DocType: Account,Inter Company Account,Akaun Syarikat Antara
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +17,Import in Bulk,Import di Bulk
DocType: Sales Partner,Address & Contacts,Alamat Kenalan
DocType: SMS Log,Sender Name,Nama Pengirim
DocType: Vital Signs,Very Hyper,Sangat Hyper
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriteria Analisis Pertanian
DocType: HR Settings,Leave Approval Notification Template,Tinggalkan Templat Pemberitahuan Kelulusan
DocType: POS Profile,[Select],[Pilih]
DocType: Staffing Plan Detail,Number Of Positions,Bilangan Jawatan
DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik)
DocType: SMS Log,Sent To,Dihantar Kepada
DocType: Agriculture Task,Holiday Management,Pengurusan Percutian
DocType: Payment Request,Make Sales Invoice,Buat Jualan Invois
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu
DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
apps/erpnext/erpnext/accounts/page/pos/pos.js +2592,Select Batch No,Pilih Batch No
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Tidak sah {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Rujuk Rujukan
DocType: Sales Invoice Advance,Advance Amount,Advance Jumlah
DocType: Manufacturing Settings,Capacity Planning,Perancangan Kapasiti
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pelarasan Membulat (Mata Wang Syarikat
DocType: Asset,Policy number,Nombor polisi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,&#39;Dari Tarikh&#39; diperlukan
DocType: Journal Entry,Reference Number,Nombor Rujukan
DocType: Employee,New Workplace,New Tempat Kerja
DocType: Retention Bonus,Retention Bonus,Bonus Pengekalan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +458,Material Consumption,Penggunaan Bahan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Ditetapkan sebagai Ditutup
apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},No Perkara dengan Barcode {0}
DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil
DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
DocType: Tax Withholding Rate,Tax Withholding Rate,Kadar Pegangan Cukai
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +546,Boms,Boms
apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Kedai
DocType: Project Type,Projects Manager,Projek Pengurus
DocType: Serial No,Delivery Time,Masa penghantaran
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Penuaan Berasaskan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Pelantikan dibatalkan
DocType: Item,End of Life,Akhir Hayat
apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan
DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kumpulan Penilaian
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
DocType: Leave Block List,Allow Users,Benarkan Pengguna
DocType: Purchase Order,Customer Mobile No,Pelanggan Bimbit
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Butiran Templat Pemetaan Aliran Tunai
apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Pengurusan Pinjaman
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Jejaki Pendapatan berasingan dan Perbelanjaan untuk menegak produk atau bahagian.
DocType: Rename Tool,Rename Tool,Nama semula Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update Kos
DocType: Item Reorder,Item Reorder,Perkara Reorder
DocType: Delivery Note,Mode of Transport,Mod Pengangkutan
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show Slip Gaji
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Pemindahan Bahan
DocType: Fees,Send Payment Request,Hantar Permintaan Bayaran
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
DocType: Travel Request,Any other details,Sebarang butiran lain
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,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 terhadap yang sama satu lagi {3} {2}?
apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Select change amount account,Pilih perubahan kira jumlah
DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
DocType: Installation Note,Installation Note,Pemasangan Nota
DocType: Soil Texture,Clay,Tanah liat
DocType: Topic,Topic,Topic
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Aliran tunai daripada pembiayaan
DocType: Budget Account,Budget Account,anggaran Akaun
DocType: Quality Inspection,Verified By,Disahkan oleh
DocType: Travel Request,Name of Organizer,Nama Penganjur
apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat itu, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai."
DocType: Cash Flow Mapping,Is Income Tax Liability,Kewajipan Cukai Pendapatan
DocType: Grading Scale Interval,Grade Description,gred Penerangan
DocType: Clinical Procedure,Is Invoiced,Adakah Invois
DocType: Stock Entry,Purchase Receipt No,Resit Pembelian No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Wang Earnest
DocType: Sales Invoice, Shipping Bill Number,Nombor Bil Pengiriman
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,kebolehkesanan
DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
DocType: Cash Flow Mapper,Section Leader,Bahagian Pemimpin
DocType: Delivery Note,Transport Receipt No,Resit Pengangkutan No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Sasaran tidak boleh sama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Pekerja
DocType: Bank Guarantee,Fixed Deposit Number,Nombor Deposit Tetap
DocType: Asset Repair,Failure Date,Tarikh Kegagalan
DocType: Support Search Source,Result Title Field,Tajuk Tajuk Hasil
DocType: Sample Collection,Collected Time,Masa Dikumpul
DocType: Company,Sales Monthly History,Sejarah Bulanan Jualan
DocType: Asset Maintenance Task,Next Due Date,Tarikh Akhir Seterusnya
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +242,Select Batch,Pilih Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} telah dibil sepenuhnya
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Tanda-tanda penting
DocType: Payment Entry,Payment Deductions or Loss,Potongan bayaran atau Kehilangan
DocType: Soil Analysis,Soil Analysis Criterias,Kriterias Analisis Tanah
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Terma kontrak standard untuk Jualan atau Beli.
DocType: BOM Item,Item operation,Operasi item
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakej Harga Bilik Hotel
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline jualan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada
DocType: Rename Tool,File to Rename,Fail untuk Namakan semula
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Mengambil Update Langganan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akaun {0} tidak sepadan dengan Syarikat {1} dalam Kaedah akaun: {2}
apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
DocType: Soil Texture,Sandy Loam,Sandy Loam
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: POS Profile,Applicable for Users,Berkenaan Pengguna
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Pendahuluan dan Alokasi (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tiada Perintah Kerja dibuat
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmasi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Anda hanya boleh menyerahkan Tolak Encik untuk jumlah encashment yang sah
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli
DocType: Employee Separation,Employee Separation Template,Templat Pemisahan Pekerja
DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan
apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual
DocType: Purchase Invoice,Credit To,Kredit Untuk
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads aktif / Pelanggan
DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Biarkan kosong untuk menggunakan format Nota Penghantaran standard
DocType: Employee Education,Post Graduate,Siswazah
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Terperinci
DocType: Supplier Scorecard,Warn for new Purchase Orders,Amalkan pesanan baru
DocType: Quality Inspection Reading,Reading 9,Membaca 9
DocType: Supplier,Is Frozen,Adalah Beku
apps/erpnext/erpnext/stock/utils.py +248,Group node warehouse is not allowed to select for transactions,nod Kumpulan gudang tidak dibenarkan untuk memilih untuk transaksi
DocType: Buying Settings,Buying Settings,Tetapan Membeli
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM No. untuk Perkara Baik Selesai
DocType: Upload Attendance,Attendance To Date,Kehadiran Untuk Tarikh
DocType: Request for Quotation Supplier,No Quote,No Quote
DocType: Support Search Source,Post Title Key,Kunci Tajuk Utama
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kad Kerja
DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,Resipi
DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Pampasan Off
DocType: Job Offer,Accepted,Diterima
DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Invois Jualan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Kepada Nama Pihak
DocType: Grant Application,Organization,organisasi
DocType: Grant Application,Organization,organisasi
DocType: BOM Update Tool,BOM Update Tool,Alat Kemaskini BOM
DocType: SG Creation Tool Course,Student Group Name,Nama Kumpulan Pelajar
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,Tunjukkan paparan yang meletup
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Membuat Bayaran
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Keputusan Carian
DocType: Room,Room Number,Nombor bilik
apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
DocType: Journal Entry Account,Payroll Entry,Kemasukan Payroll
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Lihat Rekod Bayaran
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1022,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +569,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
DocType: Contract,Fulfilment Status,Status Penyempurnaan
DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
DocType: Item Variant Settings,Allow Rename Attribute Value,Benarkan Namakan Nilai Atribut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Pantas Journal Kemasukan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebut agianst sebarang perkara
DocType: Restaurant,Invoice Series Prefix,Awalan Siri Invois
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Kemas kini Nombor / Nama Akaun
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Menetapkan Struktur Gaji
DocType: Support Settings,Response Key List,Senarai Utama Response
DocType: Job Card,For Quantity,Untuk Kuantiti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Dirancang Kuantiti untuk Perkara {0} di barisan {1}
DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Bidaan Pratonton Hasil
DocType: Item Price,Packing Unit,Unit Pembungkusan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} tidak diserahkan
DocType: Subscription,Trialling,Menguji
DocType: Sales Invoice Item,Deferred Revenue,Pendapatan Tertunda
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akaun Tunai akan digunakan untuk penciptaan Jualan Invois
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategori Sub Pengecualian
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Kumpulan Pembekal / Pembekal
DocType: Member,Membership Expiry Date,Keahlian Tarikh Luput
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mesti negatif dalam dokumen pulangan
DocType: Employee Tax Exemption Proof Submission,Submission Date,Tarikh menghantar
,Minutes to First Response for Issues,Minit ke Response Pertama untuk Isu
DocType: Purchase Invoice,Terms and Conditions1,Terma dan Conditions1
apps/erpnext/erpnext/public/js/setup_wizard.js +109,The name of the institute for which you are setting up this system.,Nama institut yang mana anda menyediakan sistem ini.
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Catatan Perakaunan dibekukan sehingga tarikh ini, tiada siapa boleh melakukan / mengubah suai kemasukan kecuali yang berperanan seperti di bawah."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Sila simpan dokumen itu sebelum menjana jadual penyelenggaraan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Harga terkini dikemas kini dalam semua BOM
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projek
DocType: UOM,Check this to disallow fractions. (for Nos),Semak ini untuk tidak membenarkan pecahan. (Untuk Nos)
DocType: Student Admission Program,Naming Series (for Student Applicant),Penamaan Series (untuk Pelajar Pemohon)
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Tarikh Bayaran Bonus tidak boleh menjadi tarikh yang lalu
DocType: Travel Request,Copy of Invitation/Announcement,Salinan Jemputan / Pengumuman
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Jadual Unit Perkhidmatan Praktisi
DocType: Delivery Note,Transporter Name,Nama Transporter
DocType: Authorization Rule,Authorized Value,Nilai yang diberi kuasa
DocType: BOM,Show Operations,Show Operasi
,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Tidak hadir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit Tindakan
DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Peluang
DocType: Operation,Default Workstation,Workstation Default
DocType: Notification Control,Expense Claim Approved Message,Mesej perbelanjaan Tuntutan Diluluskan
DocType: Payment Entry,Deductions or Loss,Potongan atau Kehilangan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +279,{0} {1} is closed,{0} {1} adalah ditutup
DocType: Email Digest,How frequently?,Berapa kerap?
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +56,Total Collected: {0},Jumlah Dikumpul: {0}
DocType: Purchase Receipt,Get Current Stock,Dapatkan Saham Semasa
DocType: Purchase Invoice,ineligible,tidak layak
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Tree Rang Undang-Undang Bahan
DocType: Student,Joining Date,menyertai Tarikh
,Employees working on a holiday,Kakitangan yang bekerja pada hari cuti
,TDS Computation Summary,Ringkasan Pengiraan TDS
DocType: Share Balance,Current State,Keadaan sekarang
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Hadir
DocType: Share Transfer,From Shareholder,Dari Pemegang Saham
DocType: Project,% Complete Method,% Kaedah Lengkap
apps/erpnext/erpnext/healthcare/setup.py +180,Drug,Dadah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh sebelum tarikh penghantaran untuk No Serial {0}
DocType: Job Card,Actual End Date,Tarikh Akhir Sebenar
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Adalah Pelarasan Kos Kewangan
DocType: BOM,Operating Cost (Company Currency),Kos operasi (Syarikat Mata Wang)
DocType: Authorization Rule,Applicable To (Role),Terpakai Untuk (Peranan)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Meninggalkan Daun
DocType: BOM Update Tool,Replace BOM,Gantikan BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} sudah wujud
DocType: Patient Encounter,Procedures,Prosedur
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran
DocType: Asset Movement,Purpose,Tujuan
DocType: Company,Fixed Asset Depreciation Settings,Aset Tetap Tetapan Susutnilai
DocType: Item,Will also apply for variants unless overrridden,Juga akan memohon varian kecuali overrridden
DocType: Purchase Invoice,Advances,Pendahuluan
DocType: Work Order,Manufacture against Material Request,Mengeluarkan terhadap Permintaan Bahan
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +17,Assessment Group: ,Kumpulan Penilaian:
DocType: Item Reorder,Request for,Minta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Meluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar asas (seperti Stock UOM)
DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya
DocType: Travel Request,Domestic,Domestik
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan
DocType: Certification Application,USD,Dolar Amerika
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Buat Invois
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Baki yang tinggal
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,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/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
DocType: Driver,Driver,Pemandu
DocType: Vital Signs,Nutrition Values,Nilai pemakanan
DocType: Lab Test Template,Is billable,Boleh ditebus
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Seorang pengedar pihak ketiga / peniaga / ejen / kenalan / penjual semula yang menjual produk syarikat untuk komisen.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} terhadap Permintaan Pembelian {1}
DocType: Patient,Patient Demographics,Demografi Pesakit
DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Lembaran Time)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah laman contoh automatik dihasilkan daripada ERPNext
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Range Penuaan 1
DocType: Shopify Settings,Enable Shopify,Dayakan Shopify
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.

#### Note

The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master.

#### Description of Columns

1. Calculation Type: 
    - This can be on **Net Total** (that is the sum of basic amount).
    - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
    - **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Template cukai standard yang boleh diguna pakai untuk semua Transaksi Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kepala perbelanjaan lain seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Pertimbangkan Cukai atau Caj: Dalam bahagian ini, anda boleh menentukan jika cukai / caj adalah hanya untuk penilaian (bukan sebahagian daripada jumlah) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Tolak: Adakah anda ingin menambah atau memotong cukai."
DocType: Homepage,Homepage,Homepage
DocType: Grant Application,Grant Application Details ,Butiran Permohonan Grant
DocType: Employee Separation,Employee Separation,Pemisahan Pekerja
DocType: BOM Item,Original Item,Item Asal
DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tarikh Dokumen
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1017,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Pilih Nilai Atribut
DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
apps/erpnext/erpnext/crm/doctype/lead/lead.py +47,Next Contact By cannot be same as the Lead Email Address,Seterusnya Hubungi Dengan tidak boleh menjadi sama seperti Alamat E-mel Lead
DocType: Tax Rule,Billing City,Bandar Bil
DocType: Asset,Manual,manual
DocType: Salary Component Account,Salary Component Account,Akaun Komponen Gaji
DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Peluang Jualan oleh Sumber
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maklumat penderma.
apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
DocType: Job Applicant,Source Name,Nama Source
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat &quot;120/80 mmHg&quot;"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Tetapkan hayat item pada hari-hari, untuk menetapkan tamat tempoh berdasarkan manufacturing_date ditambah kehidupan diri"
DocType: Journal Entry,Credit Note,Nota Kredit
DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Peralihan Masa Pekerja
DocType: Warranty Claim,Service Address,Alamat Perkhidmatan
DocType: Asset Maintenance Task,Calibration,Penentukuran
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} adalah percutian syarikat
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Tinggalkan Pemberitahuan Status
DocType: Patient Appointment,Procedure Prescription,Preskripsi Prosedur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Perabot dan Fixtures
DocType: Travel Request,Travel Type,Jenis Perjalanan
DocType: Item,Manufacture,Pembuatan
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Persediaan Syarikat
,Lab Test Report,Laporan Ujian Makmal
DocType: Employee Benefit Application,Employee Benefit Application,Permohonan Manfaat Pekerja
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Sila Penghantaran Nota pertama
DocType: Student Applicant,Application Date,Tarikh permohonan
DocType: Salary Component,Amount based on formula,Jumlah berdasarkan formula
DocType: Purchase Invoice,Currency and Price List,Mata wang dan Senarai Harga
DocType: Opportunity,Customer / Lead Name,Pelanggan / Nama Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Clearance Tarikh tidak dinyatakan
DocType: Payroll Period,Taxable Salary Slabs,Slab Gaji Cukai
apps/erpnext/erpnext/config/manufacturing.py +7,Production,Pengeluaran
DocType: Guardian,Occupation,Pekerjaan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Untuk Kuantiti mestilah kurang daripada kuantiti {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
DocType: Salary Component,Max Benefit Amount (Yearly),Jumlah Faedah Maksimum (Tahunan)
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Kadar TDS%
DocType: Crop,Planting Area,Kawasan Penanaman
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumlah (Kuantiti)
DocType: Installation Note Item,Installed Qty,Dipasang Qty
apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Anda tambah
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Keputusan latihan
DocType: Purchase Invoice,Is Paid,Adakah dibayar
DocType: Salary Structure,Total Earning,Jumlah Pendapatan
DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan-bahan yang telah diterima
DocType: Products Settings,Products per Page,Produk setiap halaman
DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar
apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,atau
DocType: Sales Order,Billing Status,Bil Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Isu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Perbelanjaan utiliti
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90 Ke atas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Kemasukan {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucar lain
DocType: Supplier Scorecard Criteria,Criteria Weight,Kriteria Berat
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Berikan Pemberitahuan Kelulusan
DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kadar Beli
apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Mengenai Syarikat
DocType: Notification Control,Sales Order Message,Pesanan Jualan Mesej
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Nilai Default Tetapkan seperti Syarikat, mata wang, fiskal semasa Tahun, dan lain-lain"
DocType: Payment Entry,Payment Type,Jenis Pembayaran
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,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/stock/doctype/batch/batch.py +245,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
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
DocType: Payroll Entry,Select Employees,Pilih Pekerja
DocType: Shopify Settings,Sales Invoice Series,Siri Invois Jualan
DocType: Opportunity,Potential Sales Deal,Deal Potensi Jualan
DocType: Complaint,Complaints,Aduan
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Pengisytiharan Pengecualian Cukai Pekerja
DocType: Payment Entry,Cheque/Reference Date,Cek Tarikh / Rujukan
DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Cukai dan Caj
apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Tarikh sedia untuk digunakan dimasukkan sebagai tarikh yang lalu
DocType: Employee,Emergency Contact,Hubungi Kecemasan
DocType: Bank Reconciliation Detail,Payment Entry,Kemasukan pembayaran
,sales-browser,jualan pelayar
apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,Lejar
DocType: Drug Prescription,Drug Code,Kod Dadah
DocType: Target Detail,Target  Amount,Sasaran Jumlah
DocType: POS Profile,Print Format for Online,Format Cetak untuk Online
DocType: Shopping Cart Settings,Shopping Cart Settings,Troli membeli-belah Tetapan
DocType: Journal Entry,Accounting Entries,Catatan Perakaunan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"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 &#39;Rate&#39;, ia akan menimpa Senarai Harga. Kadar penetapan harga adalah kadar terakhir, jadi tiada lagi diskaun yang perlu dikenakan. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Pembelian dan lain-lain, ia akan diambil dalam medan &#39;Rate&#39;, bukannya &#39;Bidang Senarai Harga&#39;."
DocType: Journal Entry,Paid Loan,Pinjaman Berbayar
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Salinan Entry. Sila semak Kebenaran Peraturan {0}
DocType: Journal Entry Account,Reference Due Date,Tarikh Disebabkan Rujukan
DocType: Purchase Order,Ref SQ,Ref SQ
DocType: Leave Type,Applicable After (Working Days),Berkenaan Selepas (Hari Kerja)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,dokumen Resit hendaklah dikemukakan
DocType: Purchase Invoice Item,Received Qty,Diterima Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / batch
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Not Paid dan Tidak Dihantar
DocType: Product Bundle,Parent Item,Perkara Ibu Bapa
DocType: Account,Account Type,Jenis Akaun
DocType: Shopify Settings,Webhooks Details,Butiran Webhooks
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Tiada lembaran masa
DocType: GoCardless Mandate,GoCardless Customer,Pelanggan GoCardless
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh bawa dikemukakan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +215,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual penyelenggaraan tidak dihasilkan untuk semua item. Sila klik pada &#39;Menjana Jadual&#39;
,To Produce,Hasilkan
DocType: Leave Encashment,Payroll,Payroll
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Bagi barisan {0} dalam {1}. Untuk memasukkan {2} dalam kadar Perkara, baris {3} hendaklah juga disediakan"
DocType: Healthcare Service Unit,Parent Service Unit,Unit Perkhidmatan Ibu Bapa
apps/erpnext/erpnext/utilities/activation.py +101,Make User,Buat Pengguna
DocType: Packing Slip,Identification of the package for the delivery (for print),Pengenalan pakej untuk penghantaran (untuk cetak)
DocType: Bin,Reserved Quantity,Cipta Terpelihara Kuantiti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sila masukkan alamat emel yang sah
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Sila masukkan alamat emel yang sah
DocType: Volunteer Skill,Volunteer Skill,Skuad Sukarelawan
DocType: Bank Reconciliation,Include POS Transactions,Termasuk Transaksi POS
DocType: Purchase Invoice,Inter Company Invoice Reference,Rujukan Invois Syarikat Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Sila pilih item dalam kereta
DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,tunggakan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Susutnilai Jumlah dalam tempoh yang
DocType: Sales Invoice,Is Return (Credit Note),Adakah Pulangan (Nota Kredit)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Mula Kerja
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No siri diperlukan untuk aset {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang
DocType: Account,Income Account,Akaun Pendapatan
DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Penghantaran
DocType: Volunteer,Weekdays,Harijadi
DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tambah Pembekal
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Bantuan Bahagian
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,terdahulu
DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar"
DocType: Payment Entry,Total Allocated Amount,Jumlah Diperuntukkan
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Menetapkan akaun inventori lalai untuk inventori yang berterusan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +261,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
												fullfill Sales Order {2}",Tidak dapat menghantar Serial No {0} item {1} kerana ia dikhaskan untuk \ fullfill Order Sales {2}
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Hantar E-mel Semakan Hibah
apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
DocType: Employee Benefit Claim,Claim Date,Tarikh Tuntutan
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasiti Bilik
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada rekod untuk item {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,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: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Yuran pendaftaran
DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program Kesetiaan
DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Pelajar {0} tidak tergolong dalam kumpulan {1}
DocType: Budget,Cost Center,PTJ
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Baucer #
DocType: Notification Control,Purchase Order Message,Membeli Pesanan Mesej
DocType: Tax Rule,Shipping Country,Penghantaran Negara
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Cukai Pelanggan dari Transaksi Jualan
DocType: Upload Attendance,Upload HTML,Naik HTML
DocType: Employee,Relieving Date,Melegakan Tarikh
DocType: Purchase Invoice,Total Quantity,Kuantiti keseluruhan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menulis ganti Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya boleh ditukar melalui Saham Entry / Penghantaran Nota / Resit Pembelian
DocType: Employee Education,Class / Percentage,Kelas / Peratus
DocType: Shopify Settings,Shopify Settings,Shopify Settings
DocType: Amazon MWS Settings,Market Place ID,ID Tempat Pasar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Cukai Pendapatan
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke Letterheads
DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Harta sudah ditambah
DocType: Item Supplier,Item Supplier,Perkara Pembekal
apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat.
DocType: Company,Stock Settings,Tetapan saham
apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat"
DocType: Vehicle,Electric,Electric
DocType: Task,% Progress,% Kemajuan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pemohon Pelajar dengan status &quot;Diluluskan&quot; akan dipilih dalam jadual di bawah.
DocType: Tax Withholding Category,Rates,Kadar
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,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: Task,Depends on Tasks,Bergantung kepada Tugas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.
DocType: Normal Test Items,Result Value,Nilai Hasil
DocType: Hotel Room,Hotels,Hotel
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Nama PTJ
DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan
DocType: Project,Task Completion,Petugas Siap
apps/erpnext/erpnext/templates/includes/product_page.js +31,Not in Stock,Tidak dalam Saham
DocType: Volunteer,Volunteer Skills,Kemahiran Sukarelawan
DocType: Additional Salary,HR User,HR pengguna
DocType: Bank Guarantee,Reference Document Name,Nama Dokumen Rujukan
DocType: Purchase Invoice,Taxes and Charges Deducted,Cukai dan Caj Dipotong
DocType: Support Settings,Issues,Isu-isu
DocType: Loyalty Program,Loyalty Program Name,Nama Program Kesetiaan
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mestilah salah seorang daripada {0}
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Peringatan untuk mengemas kini GSTIN Dihantar
DocType: Sales Invoice,Debit To,Debit Untuk
DocType: Restaurant Menu Item,Restaurant Menu Item,Menu Menu Restoran
DocType: Delivery Note,Required only for sample item.,Diperlukan hanya untuk item sampel.
DocType: Stock Ledger Entry,Actual Qty After Transaction,Kuantiti Sebenar Selepas Transaksi
,Pending SO Items For Purchase Request,Sementara menunggu SO Item Untuk Pembelian Permintaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Kemasukan pelajar
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} dilumpuhkan
DocType: Supplier,Billing Currency,Bil Mata Wang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Lebih Besar
DocType: Loan,Loan Application,Permohonan Pinjaman
DocType: Crop,Scientific Name,Nama saintifik
DocType: Healthcare Service Unit,Service Unit Type,Jenis Unit Perkhidmatan
DocType: Bank Account,Branch Code,Kod Cawangan
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Jumlah Daun
DocType: Customer,"Reselect, if the chosen contact is edited after save","Pilih semula, jika kenalan yang dipilih diedit selepas disimpan"
DocType: Patient Encounter,In print,Dalam percetakan
,Profit and Loss Statement,Penyata Untung dan Rugi
DocType: Bank Reconciliation Detail,Cheque Number,Nombor Cek
apps/erpnext/erpnext/healthcare/utils.py +264,The item referenced by {0} - {1} is already invoiced,Item yang dirujuk oleh {0} - {1} sudah ada invois
,Sales Browser,Jualan Pelayar
DocType: Journal Entry,Total Credit,Jumlah Kredit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Satu lagi {0} # {1} wujud terhadap kemasukan saham {2}
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Tempatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Besar
DocType: Bank Statement Settings,Bank Statement Settings,Tetapan Penyata Bank
DocType: Shopify Settings,Customer Settings,Tetapan Pelanggan
DocType: Homepage Featured Product,Homepage Featured Product,Homepage produk yang ditampilkan
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Lihat Pesanan
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Pasaran (untuk menyembunyikan dan mengemas kini label)
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Semua Kumpulan Penilaian
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New
DocType: Shopify Settings,App Type,Jenis Apl
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +384,Total {0} ({1}),Jumlah {0} ({1})
DocType: C-Form Invoice Detail,Territory,Wilayah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Sila menyebut ada lawatan diperlukan
DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Bayaran
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Tunjukkan Jumlah Kumulatif
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.
DocType: Production Plan Item,Produced Qty,Dikenali Qty
DocType: Vehicle Log,Fuel Qty,Fuel Qty
DocType: Stock Entry,Target Warehouse Name,Nama Gudang Sasaran
DocType: Work Order Operation,Planned Start Time,Dirancang Mula Masa
DocType: Course,Assessment,penilaian
DocType: Payment Entry Reference,Allocated,Diperuntukkan
apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.
DocType: Student Applicant,Application Status,Status permohonan
DocType: Additional Salary,Salary Component Type,Jenis Komponen Gaji
DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Kepekaan
DocType: Project Update,Project Update,Kemas kini Projek
DocType: Fees,Fees,yuran
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumlah Cemerlang
DocType: Sales Partner,Targets,Sasaran
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Sila daftar nombor SIREN dalam fail maklumat syarikat
DocType: Email Digest,Sales Orders to Bill,Pesanan Jualan kepada Rang Undang-Undang
DocType: Price List,Price List Master,Senarai Harga Master
DocType: GST Account,CESS Account,Akaun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1177,Link to Material Request,Pautan ke Permintaan Bahan
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviti Forum
,S.O. No.,PP No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Tetapan Urus Niaga Penyata Bank
apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Setakat ini tidak boleh melebihi tarikh pelepasan pekerja
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Pilih Pesakit
DocType: Price List,Applicable for Countries,Digunakan untuk Negara
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nama Parameter
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Permohonan dengan status &#39;diluluskan&#39; dan &#39;Telah&#39; boleh dikemukakan
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Pelajar Kumpulan Nama adalah wajib berturut-turut {0}
DocType: Homepage,Products to be shown on website homepage,Produk yang akan dipaparkan pada laman web utama
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
DocType: Student,AB-,AB
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Tindakan jika Bajet Bulanan Terkumpul Melebihi PO
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Ke tempat
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Penilaian Semula Kadar Pertukaran
DocType: POS Profile,Ignore Pricing Rule,Abaikan Peraturan Harga
DocType: Employee Education,Graduate,Siswazah
DocType: Leave Block List,Block Days,Hari blok
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak mempunyai negara, yang diperlukan untuk Peraturan Pengiriman ini"
DocType: Journal Entry,Excise Entry,Eksais Entry
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.

Examples:

1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Terma dan Syarat Standard yang boleh ditambah untuk Jualan dan Pembelian. Contoh: 1. Kesahan tawaran itu. 1. Terma Pembayaran (Dalam Advance, Mengenai Kredit, bahagian pendahuluan dan lain-lain). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Keselamatan amaran / penggunaan. 1. Waranti jika ada. 1. Kembali Polisi. 1. Syarat-syarat penghantaran, jika berkenaan. 1. Cara-cara menangani pertikaian, tanggung rugi, kerugian, dan lain-lain 1. Alamat dan Contact Syarikat anda."
DocType: Issue,Issue Type,Jenis Isu
DocType: Attendance,Leave Type,Cuti Jenis
DocType: Purchase Invoice,Supplier Invoice Details,Pembekal Butiran Invois
DocType: Agriculture Task,Ignore holidays,Abaikan cuti
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun &#39;Keuntungan atau Kerugian&#39;
DocType: Project,Copied From,disalin Dari
DocType: Project,Copied From,disalin Dari
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ralat Nama: {0}
DocType: Healthcare Service Unit Type,Item Details,Butiran Item
DocType: Cash Flow Mapping,Is Finance Cost,Adakah Kos Kewangan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,Kehadiran bagi pekerja {0} telah ditandakan
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih daripada satu bungkusan dari jenis yang sama (untuk cetak)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Sila tetapkan pelanggan lalai dalam Tetapan Restoran
,Salary Register,gaji Daftar
DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Carta
DocType: Subscription,Net Total,Jumlah bersih
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Tentukan pelbagai jenis pinjaman
DocType: Bin,FCFS Rate,Kadar FCFS
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah yang tertunggak
apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Masa (dalam minit)
DocType: Project Task,Working,Kerja
DocType: Stock Ledger Entry,Stock Queue (FIFO),Saham Queue (FIFO)
apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,Tahun kewangan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} bukan milik Syarikat {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,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.
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Kos seperti pada
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Jumlah bayaran balik {} sepatutnya lebih besar daripada jumlah faedah bulanan {}
DocType: Healthcare Settings,Out Patient Settings,Daripada Seting Pesakit
DocType: Account,Round Off,Bundarkan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +305,Quantity must be positive,Kuantiti mestilah positif
DocType: Material Request Plan Item,Requested Qty,Diminta Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +97,The fields From Shareholder and To Shareholder cannot be blank,Bidang Daripada Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong
DocType: Cashier Closing,Cashier Closing,Penutupan Tunai
DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Troli
apps/erpnext/erpnext/controllers/item_variant.py +101,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Nilai {0} untuk Sifat {1} tidak wujud dalam senarai item sah Atribut Nilai untuk item {2}
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Pilih nombor siri
DocType: BOM Item,Scrap %,Scrap%
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan mengikut kadar berdasarkan item qty atau amaunnya, seperti pilihan anda"
DocType: Travel Request,Require Full Funding,Memerlukan Pembiayaan Penuh
DocType: Maintenance Visit,Purposes,Tujuan
DocType: Stock Entry,MAT-STE-.YYYY.-,MAT-STE-.YYYY.-
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,Atleast perkara seseorang itu perlu dimasukkan dengan kuantiti negatif dalam dokumen pulangan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama daripada mana-mana waktu kerja yang terdapat di stesen kerja {1}, memecahkan operasi ke dalam pelbagai operasi"
DocType: Membership,Membership Status,Status Keahlian
DocType: Travel Itinerary,Lodging Required,Penginapan Diperlukan
,Requested,Diminta
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Tidak Catatan
DocType: Asset,In Maintenance,Dalam Penyelenggaraan
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.
DocType: Vital Signs,Abdomen,Abdomen
DocType: Purchase Invoice,Overdue,Tertunggak
DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan
apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Akaun root mestilah kumpulan
DocType: Drug Prescription,Drug Prescription,Preskripsi Dadah
DocType: Loan,Repaid/Closed,Dibayar balik / Ditutup
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Jumlah unjuran Qty
DocType: Monthly Distribution,Distribution Name,Nama pengedaran
apps/erpnext/erpnext/stock/stock_ledger.py +478,"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 melakukan penyertaan perakaunan untuk {1} {2}. Sekiranya item tersebut berurusniaga 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"
DocType: Course,Course Code,Kod kursus
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
DocType: Location,Parent Location,Lokasi Ibu Bapa
DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mod Luar Talian
DocType: Supplier Scorecard,Supplier Variables,Pembolehubah Pembekal
apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{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: Quotation,Rate at which customer's currency is converted to company's base currency,Kadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
DocType: Purchase Invoice Item,Net Rate (Company Currency),Kadar bersih (Syarikat mata wang)
DocType: Salary Detail,Condition and Formula Help,Keadaan dan Formula Bantuan
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Mengurus Wilayah Tree.
DocType: Patient Service Unit,Patient Service Unit,Unit Perkhidmatan Pesakit
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invois jualan
DocType: Journal Entry Account,Party Balance,Baki pihak
DocType: Cash Flow Mapper,Section Subtotal,Subtotal Seksyen
apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
DocType: Stock Settings,Sample Retention Warehouse,Gudang Retensi Sampel
DocType: Company,Default Receivable Account,Default Akaun Belum Terima
DocType: Purchase Invoice,Deemed Export,Dianggap Eksport
DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +426,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
DocType: Lab Test,LabTest Approver,Penyertaan LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Minyak enjin
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Perintah Kerja Dibuat: {0}
DocType: Sales Invoice,Sales Team1,Team1 Jualan
apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Perkara {0} tidak wujud
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
DocType: Loan,Loan Details,Butiran pinjaman
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyediakan persediaan syarikat pos
DocType: Company,Default Inventory Account,Akaun Inventori lalai
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nombor folio tidak sepadan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Permintaan Pembayaran untuk {0}
DocType: Item Barcode,Barcode Type,Jenis Barcode
DocType: Antibiotic,Antibiotic Name,Nama antibiotik
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Pembekal Kumpulan pembekal.
DocType: Healthcare Service Unit,Occupancy Status,Status Penghunian
DocType: Purchase Invoice,Apply Additional Discount On,Memohon Diskaun tambahan On
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Pilih Jenis ...
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tiket anda
DocType: Account,Root Type,Jenis akar
DocType: Item,FIFO,FIFO
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +558,Close the POS,Tutup POS
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: Tidak boleh kembali lebih daripada {1} untuk Perkara {2}
DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman
DocType: BOM,Item UOM,Perkara UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
DocType: Cheque Print Template,Primary Settings,Tetapan utama
DocType: Attendance Request,Work From Home,Bekerja dari rumah
DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Tambahkan Pekerja
DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Tambahan Kecil
DocType: Company,Standard Template,Template standard
DocType: Training Event,Theory,teori
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akaun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
DocType: Payment Request,Mute Email,Senyapkan E-mel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman &amp; Tembakau"
DocType: Account,Account Number,Nombor akaun
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Pendahuluan secara automatik (FIFO)
DocType: Volunteer,Volunteer,Sukarelawan
DocType: Buying Settings,Subcontract,Subkontrak
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Sila masukkan {0} pertama
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Tiada jawapan daripada
DocType: Work Order Operation,Actual End Time,Waktu Tamat Sebenar
DocType: Item,Manufacturer Part Number,Pengeluar Bahagian Bilangan
DocType: Taxable Salary Slab,Taxable Salary Slab,Slab Gaji Cukai
DocType: Work Order Operation,Estimated Time and Cost,Anggaran Masa dan Kos
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Nama Tanaman
apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Hanya pengguna yang mempunyai peranan {0} boleh mendaftar di Marketplace
DocType: SMS Log,No of Sent SMS,Bilangan SMS dihantar
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Pelantikan dan Pertemuan
DocType: Antibiotic,Healthcare Administrator,Pentadbir Kesihatan
apps/erpnext/erpnext/utilities/user_progress.py +47,Set a Target,Tetapkan Sasaran
DocType: Dosage Strength,Dosage Strength,Kekuatan Dos
DocType: Healthcare Practitioner,Inpatient Visit Charge,Cuti Lawatan Pesakit Dalam
DocType: Account,Expense Account,Akaun Perbelanjaan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Perisian
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Warna
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Penilaian Pelan
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Urus niaga
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Tarikh luput wajib untuk item yang dipilih
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Cegah Pesanan Pembelian
apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Mudah tersinggung
DocType: Patient Appointment,Scheduled,Berjadual
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Permintaan untuk sebut harga.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item mana &quot;Apakah Saham Perkara&quot; adalah &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; adalah &quot;Ya&quot; dan tidak ada Bundle Produk lain
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Pilih Pelanggan
DocType: Student Log,Academic,akademik
DocType: Patient,Personal and Social History,Sejarah Peribadi dan Sosial
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Pengguna {0} dibuat
DocType: Fee Schedule,Fee Breakup for each student,Breakout Fee untuk setiap pelajar
apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Tukar Kod
DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
DocType: Vehicle,Diesel,diesel
apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Senarai harga mata wang tidak dipilih
DocType: Purchase Invoice,Availed ITC Cess,Berkhidmat ITC Cess
,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Jualan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Pembelian
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Tarikh Mula
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Sehingga
DocType: Rename Tool,Rename Log,Log menamakan semula
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mengekalkan Waktu Bil dan Waktu Bekerja sama pada Timesheet
DocType: Maintenance Visit Purpose,Against Document No,Terhadap Dokumen No
DocType: BOM,Scrap,Scrap
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Pergi ke Pengajar
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Mengurus Jualan Partners.
DocType: Quality Inspection,Inspection Type,Jenis Pemeriksaan
DocType: Fee Validity,Visited yet,Dikunjungi lagi
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
DocType: Assessment Result Tool,Result HTML,keputusan HTML
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?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Luput pada
apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Tambahkan Pelajar
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Sila pilih {0}
DocType: C-Form,C-Form No,C-Borang No
DocType: BOM,Exploded_items,Exploded_items
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +346,Distance,Jarak jauh
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Senaraikan produk atau perkhidmatan anda yang anda beli atau jual.
DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran yang dinyahtandakan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Mencipta Entri Pembayaran ......
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Penyelidik
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Tool Pelajar
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Tarikh mula harus kurang dari tarikh tamat untuk tugas {0}
,Consolidated Financial Statement,Penyata Kewangan Disatukan
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nama atau E-mel adalah wajib
DocType: Instructor,Instructor Log,Log Pengajar
DocType: Clinical Procedure,Clinical Procedure,Prosedur Klinikal
DocType: Shopify Settings,Delivery Note Series,Siri Nota Penghantaran
DocType: Purchase Order Item,Returned Qty,Kembali Kuantiti
DocType: Student,Exit,Keluar
apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Jenis akar adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Gagal memasang pratetap
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Penukaran dalam jam
DocType: Contract,Signee Details,Butiran Signee
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{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 untuk pembekal ini perlu dikeluarkan dengan berhati-hati."
DocType: Certified Consultant,Non Profit Manager,Pengurus Bukan Untung
DocType: BOM,Total Cost(Company Currency),Jumlah Kos (Syarikat Mata Wang)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,No siri {0} dicipta
DocType: Homepage,Company Description for website homepage,Penerangan Syarikat untuk laman web laman utama
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama Suplier
apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}.
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Jurnal Kemasukan Pembukaan
DocType: Contract,Fulfilment Terms,Terma Sepenuh
DocType: Sales Invoice,Time Sheet List,Masa Senarai Lembaran
DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual
DocType: Healthcare Settings,Result Printed,Hasil Dicetak
DocType: Asset Category Account,Depreciation Expense Account,Akaun Susut Perbelanjaan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Tempoh Percubaan
DocType: Purchase Taxes and Charges Template,Is Inter State,Adakah Negeri Inter
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Pengurusan Shift
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
DocType: Project,Total Costing Amount (via Timesheets),Jumlah Kos Jumlah (melalui Timesheet)
DocType: Department,Expense Approver,Perbelanjaan Pelulus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,Row {0}: Advance terhadap Pelanggan mesti kredit
DocType: Project,Hourly,Jam
apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,Non-Group untuk Kumpulan
DocType: Employee,ERPNext User,Pengguna ERPNext
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Batch adalah wajib berturut-turut {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Resit Pembelian Item Dibekalkan
DocType: Amazon MWS Settings,Enable Scheduled Synch,Dayakan Synch Berjadual
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk datetime
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
DocType: Accounts Settings,Make Payment via Journal Entry,Buat Pembayaran melalui Journal Kemasukan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Printed On
DocType: Clinical Procedure Template,Clinical Procedure Template,Templat Prosedur Klinikal
DocType: Item,Inspection Required before Delivery,Pemeriksaan yang diperlukan sebelum penghantaran
DocType: Item,Inspection Required before Purchase,Pemeriksaan yang diperlukan sebelum Pembelian
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Sementara menunggu Aktiviti
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Buat Ujian Makmal
DocType: Patient Appointment,Reminded,Diingatkan
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Lihat Carta Akaun
DocType: Chapter Member,Chapter Member,Ahli Bab
DocType: Material Request Plan Item,Minimum Order Quantity,Kuantiti Pesanan Minima
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi anda
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Peruntukan Tinggalkan sudah wujud terhadap mereka. {0}"
DocType: Fee Component,Fees Category,yuran Kategori
apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Sila masukkan tarikh melegakan.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","Butiran Penaja (Nama, Lokasi)"
DocType: Supplier Scorecard,Notify Employee,Memberitahu Pekerja
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kempen jika sumber siasatan adalah kempen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Akhbar Penerbit
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tarikh masa depan tidak dibenarkan
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Pilih Tahun Anggaran
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Tarikh Penghantaran yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pesanan semula Level
DocType: Company,Chart Of Accounts Template,Carta Of Akaun Template
DocType: Attendance,Attendance Date,Kehadiran Tarikh
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Kemas kini stok mesti membolehkan invois belian {0}
apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan.
apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Diterima
DocType: Bank Reconciliation Detail,Posting Date,Penempatan Tarikh
DocType: Item,Valuation Method,Kaedah Penilaian
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,Satu pelanggan boleh menjadi sebahagian daripada Program Kesetiaan tunggal sahaja.
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Mark Day Half
DocType: Sales Invoice,Sales Team,Pasukan Jualan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +88,Duplicate entry,Entri pendua
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Masukkan nama Benefisiari sebelum diserahkan.
DocType: Program Enrollment Tool,Get Students,Dapatkan Pelajar
DocType: Serial No,Under Warranty,Di bawah Waranti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Ralat]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Perintah Jualan.
,Employee Birthday,Pekerja Hari Lahir
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Sila pilih Tarikh Siap untuk Pembaikan yang Siap
DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Pelajar Tool Batch Kehadiran
apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,had Crossed
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Upto Berjadual
DocType: Woocommerce Settings,Secret,Rahsia
DocType: Company,Date of Establishment,tarikh ditubuhkan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Modal Teroka
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan ini &#39;Academic Year&#39; {0} dan &#39;Nama Term&#39; {1} telah wujud. Sila ubah suai entri ini dan cuba lagi.
DocType: UOM,Must be Whole Number,Mesti Nombor Seluruh
DocType: Leave Control Panel,New Leaves Allocated (In Days),Daun baru Diperuntukkan (Dalam Hari)
DocType: Purchase Invoice,Invoice Copy,invois Copy
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,No siri {0} tidak wujud
DocType: Sales Invoice Item,Customer Warehouse (Optional),Warehouse pelanggan (Pilihan)
DocType: Blanket Order Item,Blanket Order Item,Item Pesanan Selimut
DocType: Pricing Rule,Discount Percentage,Peratus diskaun
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Dikhaskan untuk sub contracting
DocType: Payment Reconciliation Invoice,Invoice Number,Nombor invois
DocType: Shopping Cart Settings,Orders,Pesanan
DocType: Travel Request,Event Details,Butiran Acara
DocType: Department,Leave Approver,Tinggalkan Pelulus
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Sila pilih satu kelompok
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Tuntutan Perjalanan dan Perbelanjaan
DocType: Sales Invoice,Redemption Cost Center,Pusat Kos Penebusan
DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tambah pada Butiran
DocType: Travel Itinerary,Taxi,Teksi
DocType: Shopify Settings,Last Sync Datetime,Datetime Sync Terakhir
DocType: Landed Cost Item,Receipt Document Type,Resit Jenis Dokumen
DocType: Daily Work Summary Settings,Select Companies,Pilih Syarikat
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Cadangan Cadangan / Harga
DocType: Antibiotic,Healthcare,Penjagaan kesihatan
DocType: Target Detail,Target Detail,Detail Sasaran
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varian tunggal
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,semua Pekerjaan
DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibilkan terhadap Pesanan Jualan ini
DocType: Program Enrollment,Mode of Transportation,Mod Pengangkutan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Kemasukan Tempoh Penutup
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pilih Jabatan ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Susutnilai
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Bilangan saham dan bilangan saham tidak konsisten
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Pembekal (s)
DocType: Employee Attendance Tool,Employee Attendance Tool,Pekerja Tool Kehadiran
DocType: Guardian Student,Guardian Student,Guardian Pelajar
DocType: Supplier,Credit Limit,Had Kredit
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Purata. Menjual Kadar Harga Harga
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Faktor Pengumpulan (= 1 LP)
DocType: Additional Salary,Salary Component,Komponen gaji
apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Penyertaan Pembayaran {0} adalah un berkaitan
DocType: GL Entry,Voucher No,Baucer Tiada
,Lead Owner Efficiency,Lead Owner Kecekapan
,Lead Owner Efficiency,Lead Owner Kecekapan
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"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 sejumlah {0}, jumlah yang lain {1} sepatutnya dalam aplikasi \ sebagai komponen pro-rata"
DocType: Amazon MWS Settings,Customer Type,Jenis Pelanggan
DocType: Compensatory Leave Request,Leave Allocation,Tinggalkan Peruntukan
DocType: Payment Request,Recipient Message And Payment Details,Penerima Mesej Dan Butiran Pembayaran
DocType: Support Search Source,Source DocType,DocType Sumber
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Buka tiket baru
DocType: Training Event,Trainer Email,Trainer Email
DocType: Driver,Transporter,Pengangkut
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Permintaan bahan {0} dicipta
DocType: Restaurant Reservation,No of People,Tidak ada Orang
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templat istilah atau kontrak.
DocType: Bank Account,Address and Contact,Alamat dan Perhubungan
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Belum Bayar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,Pemohon pelajar
DocType: Hub Tracked Item,Hub Tracked Item,Item yang Diacak Hub
DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL UNTUK RECIPIENT
DocType: Asset Category Account,Accumulated Depreciation Account,Akaun Susut Nilai Terkumpul
DocType: Certified Consultant,Discuss ID,Bincangkan ID
DocType: Stock Settings,Freeze Stock Entries,Freeze Saham Penyertaan
DocType: Program Enrollment,Boarding Student,Boarding Pelajar
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +81,Please enable Applicable on Booking Actual Expenses,Sila aktifkan Berlaku pada Tempahan Perbelanjaan Sebenar
DocType: Asset Finance Book,Expected Value After Useful Life,Nilai dijangka After Life Berguna
DocType: Item,Reorder level based on Warehouse,Tahap pesanan semula berdasarkan Warehouse
DocType: Activity Cost,Billing Rate,Kadar bil
,Qty to Deliver,Qty untuk Menyampaikan
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyegerakkan data dikemas kini selepas tarikh ini
,Stock Analytics,Saham Analytics
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +537,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Ujian Makmal
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Jenis Parti adalah wajib
DocType: Quality Inspection,Outgoing,Keluar
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE
apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} batal atau ditutup
DocType: Asset,Calculate Depreciation,Hitung Susut nilai
DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Tunai bersih daripada Pelaburan
DocType: Work Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan
DocType: Fee Schedule Program,Total Students,Jumlah Pelajar
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekod {0} wujud terhadap Pelajar {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,Susut nilai atau penyingkiran kerana pelupusan aset
DocType: Employee Transfer,New Employee ID,ID Kakitangan Baru
DocType: Loan,Member,Ahli
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Mengurus Alamat
DocType: Work Order Item,Work Order Item,Item Pesanan Kerja
DocType: Pricing Rule,Item Code,Kod Item
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Serial No,Warranty / AMC Details,Waranti / AMC Butiran
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
DocType: Journal Entry,User Remark,Catatan pengguna
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Mengoptimumkan laluan.
DocType: Travel Itinerary,Non Diary,Bukan Diari
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak boleh membuat Bonus Pengekalan untuk Pekerja kiri
DocType: Lead,Market Segment,Segmen pasaran
DocType: Agriculture Analysis Criteria,Agriculture Manager,Pengurus Pertanian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
DocType: Supplier Scorecard Period,Variables,Pembolehubah
DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Penutup (Dr)
DocType: Cheque Print Template,Cheque Size,Saiz Cek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,No siri {0} tidak dalam stok
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template cukai untuk menjual transaksi.
DocType: Sales Invoice,Write Off Outstanding Amount,Tulis Off Cemerlang Jumlah
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py +27,Account {0} does not match with Company {1},Akaun {0} tidak sepadan dengan Syarikat {1}
DocType: Education Settings,Current Academic Year,Semasa Tahun Akademik
DocType: Education Settings,Current Academic Year,Semasa Tahun Akademik
DocType: Stock Settings,Default Stock UOM,Default Saham UOM
DocType: Asset,Number of Depreciations Booked,Jumlah penurunan nilai Ditempah
apps/erpnext/erpnext/public/js/pos/pos.html +71,Qty Total,Jumlah Qty
DocType: Landed Cost Item,Receipt Document,Dokumen penerimaan
DocType: Employee Education,School/University,Sekolah / Universiti
DocType: Sales Invoice Item,Available Qty at Warehouse,Kuantiti didapati di Gudang
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah dibilkan
DocType: Share Transfer,(including),(termasuk)
DocType: Asset,Double Declining Balance,Baki Penurunan Double
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Penyediaan Penggajian
DocType: Amazon MWS Settings,Synch Products,Produk Synch
DocType: Loyalty Point Entry,Loyalty Program,Program kesetiaan
DocType: Student Guardian,Father,Bapa
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tiket Sokongan
apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; tidak boleh diperiksa untuk jualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
DocType: Attendance,On Leave,Bercuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3}
apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Dispatch State
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Tinggalkan Pengurusan
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Kumpulan
DocType: Purchase Invoice,Hold Invoice,Pegang Invois
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Sila pilih Pekerja
DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Pendapatan yang lebih rendah
DocType: Restaurant Order Entry,Current Order,Perintah Semasa
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Bilangan nombor dan kuantiti bersiri mestilah sama
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
DocType: Account,Asset Received But Not Billed,Aset Diterima Tetapi Tidak Dibilkan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Pergi ke Program
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,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/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tiada Pelan Kakitangan ditemui untuk Jawatan ini
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan.
DocType: Leave Policy Detail,Annual Allocation,Peruntukan Tahunan
DocType: Travel Request,Address of Organizer,Alamat Penganjur
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Pengamal Penjagaan Kesihatan ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Berkenaan dalam hal Pengangkut Pekerja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},tidak boleh menukar status sebagai pelajar {0} dikaitkan dengan permohonan pelajar {1}
DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Saham Unjuran Qty
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +515,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pelanggan
DocType: Clinical Procedure,Patient,Pesakit
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktiviti Onboarding Pekerja
DocType: Location,Check if it is a hydroponic unit,Semak sama ada unit hidroponik
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No dan Batch
DocType: Warranty Claim,From Company,Daripada Syarikat
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Markah Kriteria Penilaian perlu {0}.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah
DocType: Supplier Scorecard Period,Calculations,Pengiraan
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty
DocType: Payment Terms Template,Payment Terms,Terma pembayaran
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Saat
DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
DocType: Asset,Insured value,Nilai yang diinsuranskan
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pembekal
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Voucher Penutupan Cukai
,Qty to Receive,Qty untuk Menerima
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"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: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan
DocType: Grading Scale Interval,Grading Scale Interval,Grading Skala Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk kenderaan Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1296,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
DocType: Travel Itinerary,Rented Car,Kereta yang disewa
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Mengenai Syarikat anda
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan
apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadual Penyelenggaraan
DocType: Sales Order,%  Delivered,% Dihantar
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,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: Patient,Medical History,Sejarah perubatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Akaun Overdraf bank
DocType: Patient,Patient ID,ID pesakit
DocType: Practitioner Schedule,Schedule Name,Nama Jadual
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Talian Paip Jualan mengikut Peringkat
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Membuat Slip Gaji
DocType: Currency Exchange,For Buying,Untuk Membeli
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Tambah Semua Pembekal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Pinjaman Bercagar
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tarikh Posting dan Masa
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
DocType: Lab Test Groups,Normal Range,Julat Normal
DocType: Academic Term,Academic Year,Tahun akademik
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Jualan Sedia Ada
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Penamatan Penyertaan Point Kesetiaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,Pembukaan Ekuiti Baki
DocType: Contract,CRM,CRM
DocType: Purchase Invoice,N,N
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,baki
DocType: Appraisal,Appraisal,Penilaian
DocType: Loan,Loan Account,Akaun Pinjaman
DocType: Purchase Invoice,GST Details,Butiran GST
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,Ini berdasarkan urus niaga terhadap Pengamal Penjagaan Kesihatan ini.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mel dihantar kepada pembekal {0}
DocType: Item,Default Sales Unit of Measure,Unit Jualan Kesilapan
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Tahun akademik:
DocType: Inpatient Record,Admission Schedule Date,Tarikh Jadual Kemasukan
DocType: Subscription,Past Due Date,Tarikh Tamat Tempoh
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Tidak membenarkan menetapkan item alternatif untuk item {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Tarikh diulang
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Penandatangan yang diberi kuasa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +65,Create Fees,Buat Yuran
DocType: Project,Total Purchase Cost (via Purchase Invoice),Jumlah Kos Pembelian (melalui Invois Belian)
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select Quantity,Pilih Kuantiti
DocType: Loyalty Point Entry,Loyalty Points,Mata Kesetiaan
DocType: Customs Tariff Number,Customs Tariff Number,Kastam Nombor Tarif
DocType: Patient Appointment,Patient Appointment,Pelantikan Pesakit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Dapatkan Pembekal Oleh
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} tidak dijumpai untuk Item {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke Kursus
DocType: Accounts Settings,Show Inclusive Tax In Print,Tunjukkan Cukai Dalam Cetakan Termasuk
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaun Bank, Dari Tarikh dan Ke Tarikh adalah Wajib"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mesej dihantar
apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan
DocType: Salary Slip,Hour Rate,Kadar jam
DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
DocType: Work Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaun {0} tidak wujud
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Pilih Program Kesetiaan
DocType: Project,Project Type,Jenis Projek
apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kos pelbagai aktiviti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}"
DocType: Timesheet,Billing Details,Billing Details
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Sumber dan sasaran gudang mestilah berbeza
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Pembayaran gagal. Sila semak Akaun GoCardless anda untuk maklumat lanjut
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Tidak dibenarkan untuk mengemaskini transaksi saham lebih tua daripada {0}
DocType: BOM,Inspection Required,Pemeriksaan Diperlukan
DocType: Purchase Invoice Item,PR Detail,Detail PR
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Masukkan Nombor Jaminan Bank sebelum menyerahkan.
DocType: Driving License Category,Class,Kelas
DocType: Sales Order,Fully Billed,Membilkan sepenuhnya
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +387,Work Order cannot be raised against a Item Template,Perintah Kerja tidak boleh dibangkitkan terhadap Template Item
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Peraturan penghantaran hanya terpakai untuk Membeli
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak)
DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku
DocType: Vital Signs,Cuts,Cuts
DocType: Serial No,Is Cancelled,Apakah Dibatalkan
DocType: Student Group,Group Based On,Pada Based Group
DocType: Student Group,Group Based On,Pada Based Group
DocType: Journal Entry,Bill Date,Rang Undang-Undang Tarikh
DocType: Healthcare Settings,Laboratory SMS Alerts,Makmal SMS makmal
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Perkhidmatan Item, Jenis, kekerapan dan jumlah perbelanjaan yang diperlukan"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +45,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat beberapa Peraturan Harga dengan keutamaan tertinggi, keutamaan dalaman maka berikut digunakan:"
DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteria Analisis Loji
DocType: Cheque Print Template,Cheque Height,Cek Tinggi
DocType: Supplier,Supplier Details,Butiran Pembekal
DocType: Setup Progress,Setup Progress,Kemajuan Persediaan
DocType: Expense Claim,Approval Status,Kelulusan Status
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Memeriksa semua
,Issued Items Against Work Order,Item Terbitan Terhadap Perintah Kerja
,BOM Stock Calculated,BOM Stock Calculated
DocType: Vehicle Log,Invoice Ref,invois Ref
DocType: Company,Default Income Account,Akaun Pendapatan Default
apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kumpulan pelanggan / Pelanggan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiskal Tahun Keuntungan / Kerugian (Kredit)
DocType: Sales Invoice,Time Sheets,Lembaran masa
DocType: Healthcare Service Unit Type,Change In Item,Ubah Dalam Perkara
DocType: Payment Gateway Account,Default Payment Request Message,Lalai Permintaan Bayaran Mesej
DocType: Retention Bonus,Bonus Amount,Jumlah Bonus
DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu untuk menunjukkan di laman web
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Baki ({0})
DocType: Loyalty Point Entry,Redeem Against,Penebusan Terhad
apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Perbankan dan Pembayaran
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Sila masukkan Kunci Pengguna API
,Welcome to ERPNext,Selamat datang ke ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Membawa kepada Sebut Harga
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Pengingat E-mel akan dihantar kepada semua pihak dengan kenalan e-mel
DocType: Project,Twice Daily,Dua kali sehari
DocType: Inpatient Record,A Negative,A Negatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Apa-apa untuk menunjukkan.
DocType: Lead,From Customer,Daripada Pelanggan
apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Panggilan
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Produk
DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,kelompok
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Buat Jadual Bayaran
DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
DocType: Account,Expenses Included In Asset Valuation,Perbelanjaan Termasuk dalam Penilaian Aset
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: Customs Tariff Number,Tariff Number,Nombor tarif
DocType: Work Order Item,Available Qty at WIP Warehouse,Ada Qty di WIP Warehouse
apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Unjuran
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},No siri {0} bukan milik Gudang {1}
apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan memeriksa terlebih penghantaran dan lebih-tempahan untuk Perkara {0} sebagai kuantiti atau jumlah adalah 0
DocType: Notification Control,Quotation Message,Sebut Harga Mesej
DocType: Issue,Opening Date,Tarikh pembukaan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Sila simpan pesakit terlebih dahulu
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.
DocType: Program Enrollment,Public Transport,Pengangkutan awam
DocType: Delivery Note,GST Vehicle Type,Jenis Kenderaan GST
DocType: Soil Texture,Silt Composition (%),Komposisi lumpur (%)
DocType: Journal Entry,Remark,Catatan
DocType: Healthcare Settings,Avoid Confirmation,Elakkan Pengesahan
DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Jenis Akaun untuk {0} mesti {1}
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Daun dan Holiday
DocType: Education Settings,Current Academic Term,Jangka Akademik Semasa
DocType: Education Settings,Current Academic Term,Jangka Akademik Semasa
DocType: Sales Order,Not Billed,Tidak Membilkan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama
DocType: Employee Grade,Default Leave Policy,Dasar Cuti Lalai
DocType: Shopify Settings,Shop URL,Kedai URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ada kenalan yang ditambahkan lagi.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kos mendarat Baucer Jumlah
,Item Balance (Simple),Baki Item (Mudah)
apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
DocType: POS Profile,Write Off Account,Tulis Off Akaun
DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditetapkan
DocType: Sales Invoice,Redemption Account,Akaun Penebusan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota Debit AMT
DocType: Purchase Invoice Item,Discount Amount,Jumlah diskaun
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Gagal menetapkan lalai
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Berhubung dengan Guardian1
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Sila pilih BOM terhadap item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Invois
DocType: Shopping Cart Settings,Show Stock Quantity,Tunjukkan Kuantiti Stok
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Tunai bersih daripada Operasi
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Perkara 4
DocType: Student Admission,Admission End Date,Kemasukan Tarikh Tamat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Sub-kontrak
DocType: Journal Entry Account,Journal Entry Account,Akaun Entry jurnal
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,Kumpulan pelajar
DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Sila pilih pelanggan
DocType: C-Form,I,Saya
DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos
DocType: Production Plan Sales Order,Sales Order Date,Pesanan Jualan Tarikh
DocType: Sales Invoice Item,Delivered Qty,Dihantar Qty
DocType: Assessment Plan,Assessment Plan,Rancangan penilaian
DocType: Travel Request,Fully Sponsored,Penuh Disokong
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Kemasukan Jurnal Terbalik
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Pelanggan {0} dibuat.
DocType: Stock Settings,Limit Percent,had Peratus
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang
,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
DocType: Sample Collection,No. of print,Tidak ada cetak
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Tempahan Bilik Bilik Hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
DocType: Employee Health Insurance,Health Insurance Name,Nama Insurans Kesihatan
DocType: Assessment Plan,Examiner,pemeriksa
DocType: Student,Siblings,Adik-beradik
DocType: Journal Entry,Stock Entry,Saham Entry
DocType: Payment Entry,Payment References,Rujukan pembayaran
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 jarak contohnya jika Selang ialah &#39;Hari&#39; dan Pengiraan Interval Pengebilan ialah 3, invois akan dihasilkan setiap 3 hari"
DocType: Clinical Procedure Template,Allow Stock Consumption,Benarkan Penggunaan Stok
DocType: Asset,Insurance Details,Butiran Insurance
DocType: Account,Payable,Kena dibayar
DocType: Share Balance,Share Type,Jenis Kongsi
apps/erpnext/erpnext/hr/doctype/loan/loan.py +123,Please enter Repayment Periods,Sila masukkan Tempoh Bayaran Balik
apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Penghutang ({0})
DocType: Pricing Rule,Margin,margin
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan Baru
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Keuntungan kasar%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Pelantikan {0} dan Invois Jualan {1} dibatalkan
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Peluang dengan sumber utama
DocType: Appraisal Goal,Weightage (%),Wajaran (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Tukar Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh
DocType: Delivery Settings,Dispatch Notification Template,Templat Pemberitahuan Penghantaran
apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah wujud terhadap item {0}, anda tidak boleh menukar nilai tiada bersiri"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Pekerja
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama syarikat tidak sama
DocType: Lead,Address Desc,Alamat Deskripsi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti adalah wajib
DocType: Topic,Topic Name,Topic Nama
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pekerja terlebih dahulu.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Sila pilih Tarikh yang sah
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Pilih jenis perniagaan anda.
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 satu input, 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> Dikumpulkan 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 berkumpulan."
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: salinan catatan dalam Rujukan {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Tempat operasi pembuatan dijalankan.
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Sebagai Pemeriksa
DocType: Company,Default Expense Claim Payable Account,Tuntutan Hutang Tuntutan Dibayar Akaun
DocType: Appointment Type,Default Duration,Durian Lalai
DocType: BOM Explosion Item,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Tarikh pemasangan
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Kongsi Ledger
apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Invois Jualan {0} dibuat
DocType: Employee,Confirmation Date,Pengesahan Tarikh
DocType: Inpatient Occupancy,Check Out,Semak Keluar
DocType: C-Form,Total Invoiced Amount,Jumlah Invois
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty
DocType: Soil Texture,Silty Clay,Silty Clay
DocType: Account,Accumulated Depreciation,Susut nilai terkumpul
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama Berdiri
DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pembekal dan
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Nilai Aset Semasa
DocType: Travel Request,Travel Funding,Pembiayaan Perjalanan
DocType: Loan Application,Required by Date,Diperlukan oleh Tarikh
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pautan ke semua Lokasi di mana Tanaman semakin berkembang
DocType: Lead,Lead Owner,Lead Pemilik
DocType: Production Plan,Sales Orders Detail,Detail pesanan jualan
DocType: Bin,Requested Quantity,diminta Kuantiti
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
DocType: Patient,Marital Status,Status Perkahwinan
DocType: Stock Settings,Auto Material Request,Bahan Auto Permintaan
DocType: Woocommerce Settings,API consumer secret,Rahsia pengguna API
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Jumlah Potongan - Bayaran Balik Pinjaman
DocType: Bank Account,IBAN,IBAN
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID
apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pelbagai variasi
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dihantar
DocType: Subscription,Trial Period Start Date,Tarikh Mulai Percubaan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: qty Mengarahkan {1} tidak boleh kurang daripada perintah qty minimum {2} (ditakrifkan dalam Perkara).
DocType: Certification Application,Certified,Disahkan
DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Taburan Peratus Bulanan
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Kumpulan Ringkasan Kerja Harian
DocType: Territory,Territory Targets,Sasaran Wilayah
DocType: Soil Analysis,Ca/Mg,Ca / Mg
DocType: Delivery Note,Transporter Info,Maklumat Transporter
apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},Sila menetapkan lalai {0} dalam Syarikat {1}
DocType: Cheque Print Template,Starting position from top edge,kedudukan dari tepi atas Bermula
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,pembekal yang sama telah dibuat beberapa kali
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Keuntungan Kasar / Rugi
,Warehouse wise Item Balance Age and Value,Gudang bijaksana Item Baki Umur dan Nilai
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Pesanan Pembelian Item Dibekalkan
apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Nama syarikat tidak boleh menjadi syarikat
apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Ketua surat untuk template cetak.
apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Tajuk untuk template cetak seperti Proforma Invois.
DocType: Program Enrollment,Walking,berjalan
DocType: Student Guardian,Student Guardian,Guardian pelajar
DocType: Member,Member Name,Nama ahli
DocType: Stock Settings,Use Naming Series,Gunakan Siri Penamaan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inclusive
DocType: POS Profile,Update Stock,Update Saham
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.
DocType: Certification Application,Payment Details,Butiran Pembayaran
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Kadar BOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya"
DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +242,Row {0}: select the workstation against the operation {1},Baris {0}: pilih stesen kerja terhadap operasi {1}
apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Jurnal Penyertaan {0} adalah un berkaitan
apps/erpnext/erpnext/accounts/utils.py +825,{0} Number {1} already used in account {2},{0} Nombor {1} sudah digunakan dalam akaun {2}
apps/erpnext/erpnext/config/crm.py +92,"Record of all communications of type email, phone, chat, visit, etc.","Rekod semua komunikasi e-mel jenis, telefon, chat, keindahan, dan lain-lain"
DocType: Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing,Supplier Scorecard Scoring Standing
DocType: Manufacturer,Manufacturers used in Items,Pengeluar yang digunakan dalam Perkara
apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,Sila menyebut Round Off PTJ dalam Syarikat
DocType: Purchase Invoice,Terms,Syarat
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pilih Hari
DocType: Academic Term,Term Name,Nama jangka
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0})
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Membuat Slip Gaji ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Anda tidak boleh mengedit nod akar.
DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Pemasa
,Item-wise Sales History,Perkara-bijak Sejarah Jualan
DocType: Expense Claim,Total Sanctioned Amount,Jumlah Diiktiraf
,Purchase Analytics,Analytics Pembelian
DocType: Sales Invoice Item,Delivery Note Item,Penghantaran Nota Perkara
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Invois semasa {0} hilang
DocType: Asset Maintenance Log,Task,Petugas
DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombor batch adalah wajib bagi Perkara {0}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit.
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 ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak."
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 ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak."
DocType: Asset Settings,Number of Days in Fiscal Year,Bilangan Hari dalam Tahun Fiskal
,Stock Ledger,Saham Lejar
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Kadar: {0}
DocType: Company,Exchange Gain / Loss Account,Exchange Gain Akaun / Kerugian
DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pekerja dan Kehadiran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Isi borang dan simpannya
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty sebenar dalam stok
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty sebenar dalam stok
DocType: Homepage,"URL for ""All Products""",URL untuk &quot;Semua Produk&quot;
DocType: Leave Application,Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Hantar SMS
DocType: Supplier Scorecard Criteria,Max Score,Markah Maks
DocType: Cheque Print Template,Width of amount in word,Lebar amaun dalam perkataan
DocType: Company,Default Letter Head,Surat Ketua Default
DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Item daripada Permintaan terbuka bahan
DocType: Hotel Room Amenity,Billable,Dapat ditaksir
DocType: Lab Test Template,Standard Selling Rate,Kadar Jualan Standard
DocType: Account,Rate at which this tax is applied,Kadar yang cukai ini dikenakan
DocType: Cash Flow Mapper,Section Name,Nama Bahagian
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Pesanan semula Qty
apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,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/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Lowongan Kerja Semasa
DocType: Company,Stock Adjustment Account,Akaun Pelarasan saham
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Tulis Off
DocType: Healthcare Service Unit,Allow Overlap,Beri tumpang tindih
DocType: Timesheet Detail,Operation ID,ID Operasi
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem Pengguna (log masuk) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Masukkan butiran susut nilai
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Meninggalkan aplikasi {0} sudah wujud terhadap pelajar {1}
DocType: Task,depends_on,depends_on
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
DocType: POS Profile,Display Items In Stock,Paparkan Item Dalam Stok
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
DocType: Payment Order,Payment Order Reference,Rujukan Pesanan Pembayaran
DocType: Water Analysis,Appearance,Rupa
DocType: HR Settings,Leave Status Notification Template,Tinggalkan Templat Pemberitahuan Status
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Purata. Membeli Kadar Senarai Harga
DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Maklumat ahli.
DocType: Identification Document Type,Identification Document Type,Jenis Dokumen Pengenalan
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok
apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Penyelenggaraan Aset
,Sales Payment Summary,Ringkasan Pembayaran Jualan
DocType: Restaurant,Restaurant,Restoran
DocType: Woocommerce Settings,API consumer key,Kunci pengguna API
apps/erpnext/erpnext/accounts/party.py +353,Due / Reference Date cannot be after {0},Oleh kerana / Rujukan Tarikh dan boleh dikenakan {0}
apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Data Import dan Eksport
DocType: Tax Withholding Category,Account Details,Butiran Akaun
DocType: Crop,Materials Required,Bahan yang diperlukan
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +76,No students Found,Tiada pelajar Terdapat
DocType: Employee Tax Exemption Declaration,Monthly HRA Exemption,Pengecualian HRA Bulanan
DocType: Clinical Procedure,Medical Department,Jabatan Perubatan
DocType: Supplier Scorecard Scoring Criteria,Supplier Scorecard Scoring Criteria,Kriteria Pencari Skor Pembekal
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Posting Invois Tarikh
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Jual
DocType: Purchase Invoice,Rounded Total,Bulat Jumlah
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual
DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Tidak dibenarkan. Sila lumpuhkan Templat Ujian
DocType: Delivery Note,Distance (in km),Jarak (dalam km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100%
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Daripada AMC
DocType: Opportunity,Opportunity Amount,Jumlah Peluang
apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
DocType: Employee Transfer,Employee Transfer Details,Butiran Transfer Pekerja
apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
DocType: Company,Default Cash Account,Akaun Tunai Default
apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Pelajar dalam
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pergi ke Pengguna
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak sah atau Masukkan NA untuk tidak berdaftar
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Bayaran Pendaftaran
DocType: Item,Supplier Items,Item Pembekal
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Jenis Peluang
DocType: Asset Movement,To Employee,Kepada Pekerja
DocType: Employee Transfer,New Company,Syarikat Baru
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Urusniaga hanya boleh dihapuskan oleh pencipta Syarikat
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Jumlah yang tidak betul Lejar Am Penyertaan dijumpai. Anda mungkin telah memilih Akaun salah dalam urus niaga.
DocType: Employee,Prefered Contact Email,Diinginkan hubungan Email
DocType: Cheque Print Template,Cheque Width,Lebar Cek
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Mengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian
DocType: Fee Schedule,Fee Schedule,Jadual Bayaran
DocType: Company,Create Chart Of Accounts Based On,Buat carta akaun Based On
apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak boleh menukarnya kepada bukan kumpulan. Tugas Kanak-kanak wujud.
apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
,Stock Ageing,Saham Penuaan
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebahagian ditaja, Memerlukan Pembiayaan Separa"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Pelarasan Membulat (Mata Wang Syarikat)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Timesheet
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Kumpulan:
DocType: Volunteer,Afternoon,Petang
DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Kesetiaan
apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open
DocType: Cheque Print Template,Scanned Cheque,diimbas Cek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
DocType: Timesheet,Total Billable Amount,Jumlah ditaksir
DocType: Customer,Credit Limit and Payment Terms,Terma dan Syarat Pembayaran
DocType: Loyalty Program,Collection Rules,Peraturan Pengumpulan
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +20,Item 3,Perkara 3
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js +6,Order Entry,Kemasukan Pesanan
DocType: Purchase Order,Customer Contact Email,Pelanggan Hubungi E-mel
DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat
DocType: Chapter,Chapter Members,Ahli Bab
DocType: Sales Team,Contribution (%),Sumbangan (%)
apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak &#39;Tunai atau Akaun Bank tidak dinyatakan
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projek {0} sudah wujud
DocType: Clinical Procedure,Nursing User,Pengguna Kejururawatan
DocType: Employee Benefit Application,Payroll Period,Tempoh Gaji
DocType: Plant Analysis,Plant Analysis Criterias,Kriterias Analisis Tanaman
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} tidak tergolong dalam Batch {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Tanggungjawab
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir.
DocType: Expense Claim Account,Expense Claim Account,Akaun Perbelanjaan Tuntutan
DocType: Account,Capital Work in Progress,Kerja Modal dalam Kemajuan
DocType: Accounts Settings,Allow Stale Exchange Rates,Benarkan Kadar Pertukaran Stale
DocType: Sales Person,Sales Person Name,Orang Jualan Nama
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Sila masukkan atleast 1 invois dalam jadual di
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Tambah Pengguna
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,Tiada Ujian Lab dibuat
DocType: POS Item Group,Item Group,Perkara Kumpulan
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Kumpulan Pelajar:
DocType: Depreciation Schedule,Finance Book Id,Id Buku Kewangan
DocType: Item,Safety Stock,Saham keselamatan
DocType: Healthcare Settings,Healthcare Settings,Tetapan Kesihatan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Jumlah Dikelilingi Daun
apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang)
apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
apps/erpnext/erpnext/stock/doctype/item/item.js +421,Make Variants,Buat Variasi
DocType: Item,Default BOM,BOM Default
DocType: Project,Total Billed Amount (via Sales Invoices),Jumlah Amaun Dibilkan (melalui Invois Jualan)
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Amaun debit Nota
DocType: Project Update,Not Updated,Tidak dikemas kini
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidaksesuaian antara kadar, tiada saham dan jumlah yang dikira"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Jumlah Cemerlang AMT
DocType: Journal Entry,Printing Settings,Tetapan Percetakan
DocType: Employee Advance,Advance Account,Akaun Advance
DocType: Job Offer,Job Offer Terms,Syarat Tawaran Kerja
DocType: Sales Invoice,Include Payment (POS),Termasuk Bayaran (POS)
DocType: Shopify Settings,eg: frappe.myshopify.com,contohnya: frappe.myshopify.com
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya ialah {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotif
DocType: Vehicle,Insurance Company,Syarikat insurans
DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap
DocType: Salary Structure Assignment,Variable,ubah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Penghantaran Nota
DocType: Chapter,Members,Ahli
DocType: Student,Student Email Address,Pelajar Alamat E-mel
DocType: Item,Hub Warehouse,Gudang Hub
DocType: Cashier Closing,From Time,Dari Masa
DocType: Hotel Settings,Hotel Settings,Tetapan Hotel
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Dalam stok:
DocType: Notification Control,Custom Message,Custom Mesej
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Perbankan Pelaburan
DocType: Purchase Invoice,input,input
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
DocType: Loyalty Program,Multiple Tier Program,Pelbagai Tier Program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Semua Kumpulan Pembekal
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja
apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1}
DocType: GoCardless Mandate,Mandate,Mandat
DocType: POS Profile,POS Profile Name,Nama Profil POS
DocType: Hotel Room Reservation,Booked,Telah dipetik
DocType: Detected Disease,Tasks Created,Tugas Dibuat
DocType: Purchase Invoice Item,Rate,Kadar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Pelatih
DocType: Delivery Stop,Address Name,alamat Nama
DocType: Stock Entry,From BOM,Dari BOM
DocType: Assessment Code,Assessment Code,Kod penilaian
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Asas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Sila klik pada &#39;Menjana Jadual&#39;
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ralat menilai formula kriteria
apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
DocType: Subscription,Plans,Rancangan
DocType: Salary Slip,Salary Structure,Struktur gaji
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Syarikat Penerbangan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Isu Bahan
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Sambungkan Shopify dengan ERPNext
DocType: Material Request Item,For Warehouse,Untuk Gudang
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +45,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini
DocType: Employee,Offer Date,Tawaran Tarikh
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sebut Harga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Kod Item&gt; Kumpulan Item&gt; Jenama
apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Geran
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
DocType: Purchase Invoice Item,Serial No,No siri
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Sila masukkan Maintaince Butiran pertama
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tarikh Penghantaran Yang Diharapkan tidak boleh sebelum Tarikh Pesanan Pembelian
DocType: Purchase Invoice,Print Language,Cetak Bahasa
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
DocType: Sales Invoice,Customer PO Details,Maklumat Pelanggan Details
DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaun Pembukaan sementara
apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Masukkan nilai mesti positif
DocType: Asset,Finance Books,Buku Kewangan
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred
apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambah Tugasan Pelbagai
DocType: Purchase Invoice,Items,Item
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarikh Akhir tidak dapat sebelum Tarikh Mula.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Pelajar sudah mendaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
apps/erpnext/erpnext/controllers/buying_controller.py +760,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
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Tawaran Sebut Harga
DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
DocType: Student Language,Student Language,Bahasa pelajar
apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan
DocType: Cash Flow Mapping,Is Working Capital,Adakah Modal Kerja
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Order / Quot%
apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Catatkan Vital Pesakit
DocType: Fee Schedule,Institution,institusi
DocType: Asset,Partially Depreciated,sebahagiannya telah disusutnilai
DocType: Issue,Opening Time,Masa Pembukaan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Dari dan kepada tarikh yang dikehendaki
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti &amp; Bursa Komoditi
apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant &#39;{0}&#39; hendaklah sama seperti dalam Template &#39;{1}&#39;
DocType: Shipping Rule,Calculate Based On,Kira Based On
DocType: Contract,Unfulfilled,Tidak dipenuhi
DocType: Delivery Note Item,From Warehouse,Dari Gudang
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
DocType: Shopify Settings,Default Customer,Pelanggan Lalai
DocType: Sales Stage,Stage Name,Nama pentas
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nama penyelia
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengesahkan jika pelantikan dibuat untuk hari yang sama
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Kapal ke Negeri
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} telah diberikan kepada Pengamal Penjagaan Kesihatan {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Buat Entri Stok Penyimpanan Sampel
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Rundingan / Semakan
DocType: Leave Encashment,Encashment Amount,Jumlah Encasment
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Kad skor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Batches yang telah tamat tempoh
DocType: Employee,This will restrict user access to other employee records,Ini akan menyekat akses pengguna ke rekod pekerja lain
DocType: Tax Rule,Shipping City,Penghantaran Bandar
DocType: Delivery Note,Ship,Kapal
DocType: Staffing Plan Detail,Current Openings,Terbuka semasa
DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Aliran Tunai daripada Operasi
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Jumlah CGST
DocType: Purchase Invoice,Shipping Rule,Peraturan Penghantaran
DocType: Patient Relation,Spouse,Pasangan suami isteri
DocType: Lab Test Groups,Add Test,Tambah Ujian
DocType: Manufacturer,Limited to 12 characters,Terhad kepada 12 aksara
DocType: Journal Entry,Print Heading,Cetak Kepala
apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to customers.,Pengiriman lawatan perkhidmatan Lawatan kepada pelanggan.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Jumlah tidak boleh sifar
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,&#39;Hari Sejak Pesanan Terakhir&#39; mesti lebih besar daripada atau sama dengan sifar
DocType: Plant Analysis Criteria,Maximum Permissible Value,Nilai maksimum yang dibenarkan
DocType: Journal Entry Account,Employee Advance,Advance Pekerja
DocType: Payroll Entry,Payroll Frequency,Kekerapan Payroll
DocType: Lab Test Template,Sensitivity,Kepekaan
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Penyegerakan telah dilumpuhkan buat sementara waktu kerana pengambilan maksimum telah melebihi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1007,Raw Material,Bahan mentah
DocType: Leave Application,Follow via Email,Ikut melalui E-mel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tumbuhan dan Jentera
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
DocType: Patient,Inpatient Status,Status Rawat Inap
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1291,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh
DocType: Payment Entry,Internal Transfer,Pindahan dalaman
DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,Sila pilih Penempatan Tarikh pertama
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,Tarikh pembukaan perlu sebelum Tarikh Tutup
DocType: Travel Itinerary,Flight,Penerbangan
DocType: Leave Control Panel,Carry Forward,Carry Forward
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar
DocType: Budget,Applicable on booking actual expenses,Terpakai pada tempahan perbelanjaan sebenar
DocType: Department,Days for which Holidays are blocked for this department.,Hari yang mana Holidays disekat untuk jabatan ini.
DocType: Amazon MWS Settings,ERPNext Integrations,Integrasi ERPNext
DocType: Crop Cycle,Detected Disease,Penyakit yang Dikesan
,Produced,Dihasilkan
apps/erpnext/erpnext/hr/doctype/loan/loan.py +26,Repayment Start Date cannot be before Disbursement Date.,Tarikh Mula Pembayaran Balik tidak boleh sebelum Tarikh Pengeluaran.
DocType: Item,Item Code for Suppliers,Kod Item untuk Pembekal
DocType: Issue,Raised By (Email),Dibangkitkan Oleh (E-mel)
DocType: Training Event,Trainer Name,Nama Trainer
DocType: Mode of Payment,General,Ketua
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu
,TDS Payable Monthly,TDS Dibayar Bulanan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Penilaian dan Jumlah&#39;
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Terpakai Untuk (Jawatan)
,Profitability Analysis,Analisis keuntungan
DocType: Fees,Student Email,E-mel Pelajar
DocType: Supplier,Prevent POs,Mencegah PO
DocType: Patient,"Allergies, Medical and Surgical History","Alahan, Sejarah Perubatan dan Pembedahan"
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dalam Troli
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
DocType: Guardian,Interests,minat
apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji
DocType: Exchange Rate Revaluation,Get Entries,Dapatkan penyertaan
DocType: Production Plan,Get Material Request,Dapatkan Permintaan Bahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Perbelanjaan pos
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +8,Sales Summary,Ringkasan Jualan
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Jumlah (AMT)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Hiburan &amp; Leisure
,Item Variant Details,Butiran Varian Item
DocType: Quality Inspection,Item Serial No,Item No Serial
DocType: Payment Request,Is a Subscription,Adakah Langganan
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Cipta Rekod pekerja
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Jumlah Hadir
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Penyata perakaunan
DocType: Drug Prescription,Hour,Jam
DocType: Restaurant Order Entry,Last Sales Invoice,Invois Jualan Terakhir
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
DocType: Lead,Lead Type,Jenis Lead
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua barang-barang ini telah diinvois
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Tetapkan Tarikh Keluaran Baru
DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0}
DocType: Hotel Room,Hotel Room Type,Jenis Bilik Hotel
DocType: Leave Allocation,Leave Period,Tempoh Cuti
DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Perintah Kerja tidak dibuat
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"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}"
DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat
DocType: Purchase Invoice,Export Type,Jenis Eksport
DocType: Salary Slip Loan,Salary Slip Loan,Pinjaman Slip Gaji
DocType: BOM Update Tool,The new BOM after replacement,The BOM baru selepas penggantian
,Point of Sale,Tempat Jualan
DocType: Payment Entry,Received Amount,Pendapatan daripada
DocType: Patient,Widow,Janda
DocType: GST Settings,GSTIN Email Sent On,GSTIN Penghantaran Email On
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop oleh Guardian
DocType: Bank Account,SWIFT number,Nombor SWIFT
DocType: Payment Entry,Party Name,Nama pihak
DocType: Employee Benefit Application,Benefits Applied,Faedah yang Dipohon
DocType: Crop,Planting UOM,Menanam UOM
DocType: Account,Tax,Cukai
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,tidak Ditandakan
DocType: Contract,Signed,Ditandatangani
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Ringkasan Invois Terbuka
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
DocType: Education Settings,Education Manager,Pengurus Pendidikan
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Panjang minimum antara setiap loji di lapangan untuk pertumbuhan optimum
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Batched Perkara {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sebaliknya menggunakan Kemasukan Stock"
DocType: Quality Inspection,Report Date,Laporan Tarikh
DocType: Student,Middle Name,Nama tengah
DocType: BOM,Routing,Routing
DocType: Serial No,Asset Details,Butiran Aset
DocType: Bank Statement Transaction Payment Item,Invoices,Invois
DocType: Water Analysis,Type of Sample,Jenis Sampel
DocType: Batch,Source Document Name,Source Document Nama
DocType: Batch,Source Document Name,Source Document Nama
DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Pengeluaran
DocType: Job Opening,Job Title,Tajuk Kerja
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{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."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,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}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Kemas kini BOM Kos secara automatik
DocType: Lab Test,Test Name,Nama Ujian
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinikal
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
DocType: Supplier Scorecard,Per Month,Sebulan
DocType: Education Settings,Make Academic Term Mandatory,Buat Mandat Berlaku Akademik
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadual Susut Nilai Prorated Berdasarkan Tahun Fiskal
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan.
DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
DocType: Loyalty Program,Customer Group,Kumpulan pelanggan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +296,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
DocType: BOM,Website Description,Laman Web Penerangan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih dalam Ekuiti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Tidak dibenarkan. Sila nyahaktifkan Jenis Unit Perkhidmatan
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}"
DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat
DocType: Asset,Receipt,resit
,Sales Register,Jualan Daftar
DocType: Daily Work Summary Group,Send Emails At,Menghantar e-mel di
DocType: Quotation,Quotation Lost Reason,Sebut Harga Hilang Akal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},rujukan transaksi tidak {0} bertarikh {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Lihat Borang
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Pendakwa Perbelanjaan Mandatori Dalam Tuntutan Perbelanjaan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Sila tetapkan Akaun Keuntungan / Kerugian Pertukaran di Perusahaan {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Tambah pengguna ke organisasi anda, selain diri anda."
DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,No Pelanggan lagi!
DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Penyata aliran tunai
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tiada permintaan bahan dibuat
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +562,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slot masa ditambah
DocType: Item,Attributes,Sifat-sifat
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Dayakan Templat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah
DocType: Salary Component,Is Payable,Adalah Dibayar
DocType: Inpatient Record,B Negative,B Negatif
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status Penyelenggaraan perlu Dibatalkan atau Diselesaikan untuk Kirim
DocType: Amazon MWS Settings,US,AS
DocType: Holiday List,Add Weekly Holidays,Tambah Cuti Mingguan
DocType: Staffing Plan Detail,Vacancies,Kekosongan
DocType: Hotel Room,Hotel Room,Bilik hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
DocType: Leave Type,Rounding,Pusingan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +987,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll."
DocType: Student,Guardian Details,Guardian Butiran
DocType: C-Form,C-Form,C-Borang
DocType: Agriculture Task,Start Day,Mula Hari
DocType: Vehicle,Chassis No,Chassis Tiada
DocType: Payment Request,Initiated,Dimulakan
DocType: Production Plan Item,Planned Start Date,Dirancang Tarikh Mula
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +643,Please select a BOM,Sila pilih BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengagumkan ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Kadar Perintah Selimut
apps/erpnext/erpnext/hooks.py +157,Certification,Pensijilan
DocType: Bank Guarantee,Clauses and Conditions,Fasal dan Syarat
DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
DocType: Project Task,View Timesheet,Lihat Timesheet
DocType: Amazon MWS Settings,ES,ES
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Buat Journal Entry
DocType: Leave Allocation,New Leaves Allocated,Daun baru Diperuntukkan
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Data projek-bijak tidak tersedia untuk Sebutharga
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Akhirnya
DocType: Project,Expected End Date,Tarikh Jangkaan Tamat
DocType: Budget Account,Budget Amount,Amaun belanjawan
DocType: Donor,Donor Name,Nama Donor
DocType: Journal Entry,Inter Company Journal Entry Reference,Rujukan Kemasukan Jurnal Syarikat Antara
DocType: Appraisal Template,Appraisal Template Title,Penilaian Templat Tajuk
apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,Perdagangan
DocType: Patient,Alcohol Current Use,Penggunaan Semasa Alkohol
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,Jumlah Bayaran Sewa Rumah
DocType: Student Admission Program,Student Admission Program,Program Kemasukan Pelajar
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategori Pengecualian Cukai
DocType: Payment Entry,Account Paid To,Akaun Dibayar Kepada
DocType: Subscription Settings,Grace Period,Tempoh penangguhan
DocType: Item Alternative,Alternative Item Name,Nama Item Alternatif
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Penyenaraian Laman Web
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Perkhidmatan.
DocType: Email Digest,Open Quotations,Buka Sebut Harga
DocType: Expense Claim,More Details,Maklumat lanjut
DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Keluar Qty
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Siri adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Perkhidmatan Kewangan
DocType: Student Sibling,Student ID,ID pelajar
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Untuk Kuantiti mestilah lebih besar dari sifar
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Jenis aktiviti untuk Masa Balak
DocType: Opening Invoice Creation Tool,Sales,Jualan
DocType: Stock Entry Detail,Basic Amount,Jumlah Asas
DocType: Training Event,Exam,peperiksaan
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ralat Pasaran
DocType: Complaint,Complaint,Aduan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran Balik
apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Jabatan
DocType: Healthcare Service Unit,Vacant,Kosong
DocType: Patient,Alcohol Past Use,Penggunaan Pasti Alkohol
DocType: Fertilizer Content,Fertilizer Content,Kandungan Baja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Masalah / Stuck
DocType: Tax Rule,Billing State,Negeri Bil
DocType: Share Transfer,Transfer,Pemindahan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +995,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja)
apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Tarikh Akhir adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Amaun Manfaat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Bilik yang dipesan
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Berakhir Pada tarikh tidak boleh sebelum Tarikh Urusan Seterusnya.
DocType: Journal Entry,Pay To / Recd From,Bayar Untuk / Recd Dari
DocType: Naming Series,Setup Series,Persediaan Siri
DocType: Payment Reconciliation,To Invoice Date,Untuk invois Tarikh
DocType: Bank Account,Contact HTML,Hubungi HTML
DocType: Support Settings,Support Portal,Portal Sokongan
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Yuran pendaftaran tidak boleh Sifar
DocType: Disease,Treatment Period,Tempoh Rawatan
DocType: Travel Itinerary,Travel Itinerary,Perjalanan Perjalanan
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Keputusan sudah Dihantar
apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Reserved adalah wajib untuk Item {0} dalam Bahan Baku yang dibekalkan
,Inactive Customers,Pelanggan aktif
DocType: Student Admission Program,Maximum Age,Umur Maksimum
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum mengingatkan peringatan.
DocType: Landed Cost Voucher,Purchase Receipts,Resit Pembelian
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Bagaimana Harga Peraturan digunakan?
DocType: Stock Entry,Delivery Note No,Penghantaran Nota Tiada
DocType: Cheque Print Template,Message to show,Mesej untuk menunjukkan
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Runcit
DocType: Student Attendance,Absent,Tidak hadir
DocType: Staffing Plan,Staffing Plan Detail,Detail Pelan Kakitangan
DocType: Employee Promotion,Promotion Date,Tarikh Promosi
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle Produk
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,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
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Lokasi Baru
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Membeli Cukai dan Caj Template
DocType: Subscription,Current Invoice Start Date,Tarikh Mula Invois Semasa
DocType: Timesheet,TS-,TS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Sama ada debit atau jumlah kredit diperlukan untuk {2}
DocType: GL Entry,Remarks,Catatan
DocType: Hotel Room Amenity,Hotel Room Amenity,Kemudahan Bilik Hotel
DocType: Budget,Action if Annual Budget Exceeded on MR,Tindakan jika Bajet Tahunan Melebihi MR
DocType: Payment Entry,Account Paid From,Akaun Dibayar Dari
DocType: Purchase Order Item Supplied,Raw Material Item Code,Bahan mentah Item Code
DocType: Task,Parent Task,Tugas Ibu Bapa
DocType: Journal Entry,Write Off Based On,Tulis Off Based On
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,membuat Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Cetak dan Alat Tulis
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Hantar Email Pembekal
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini."
DocType: Fiscal Year,Auto Created,Dicipta Auto
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan
DocType: Item Default,Item Default,Default Item
DocType: Chapter Member,Leave Reason,Tinggalkan Sebab
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Invois {0} tidak wujud lagi
DocType: Guardian Interest,Guardian Interest,Guardian Faedah
DocType: Volunteer,Availability,Ketersediaan
apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS
apps/erpnext/erpnext/config/hr.py +248,Training,Latihan
DocType: Project,Time to send,Masa untuk dihantar
DocType: Timesheet,Employee Detail,Detail pekerja
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Tetapkan gudang untuk Prosedur {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID E-mel
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 ID E-mel
DocType: Lab Prescription,Test Code,Kod Ujian
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Tetapan untuk laman web laman utama
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ditangguhkan sehingga {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Daun yang digunakan
DocType: Job Offer,Awaiting Response,Menunggu Response
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Di atas
DocType: Support Search Source,Link Options,Pilihan Pautan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumlah Jumlah {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
DocType: Supplier,Mention if non-standard payable account,Menyebut jika tidak standard akaun yang perlu dibayar
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada &#39;Semua Kumpulan Penilaian&#39;
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1}
DocType: Training Event Employee,Optional,Pilihan
DocType: Salary Slip,Earning & Deduction,Pendapatan &amp; Potongan
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,{0} varian dibuat.
DocType: Amazon MWS Settings,Region,Wilayah
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan
DocType: Holiday List,Weekly Off,Mingguan Off
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js +7,Reload Linked Analysis,Muat semula Analisis Berkaitan
DocType: Fiscal Year,"For e.g. 2012, 2012-13","Untuk contoh: 2012, 2012-13"
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Sementara Untung / Rugi (Kredit)
DocType: Sales Invoice,Return Against Sales Invoice,Kembali Terhadap Jualan Invois
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +32,Item 5,Perkara 5
DocType: Serial No,Creation Time,Penciptaan Masa
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +62,Total Revenue,Jumlah Pendapatan
DocType: Patient,Other Risk Factors,Faktor Risiko Lain
DocType: Sales Invoice,Product Bundle Help,Produk Bantuan Bundle
,Monthly Attendance Sheet,Lembaran Kehadiran Bulanan
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,Rekod tidak dijumpai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kos Aset Dihapuskan
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
DocType: Vehicle,Policy No,Polisi Tiada
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
DocType: Asset,Straight Line,Garis lurus
DocType: Project User,Project User,projek Pengguna
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
DocType: Employee Transfer,Re-allocate Leaves,Alihkan semula Daun
DocType: GL Entry,Is Advance,Adalah Advance
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Kitar Hayat Pekerja
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan &#39;Apakah Subkontrak&#39; seperti Ya atau Tidak
DocType: Item,Default Purchase Unit of Measure,Unit Pembelian Lalai Ukuran
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarikh Komunikasi lalu
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarikh Komunikasi lalu
DocType: Clinical Procedure Item,Clinical Procedure Item,Perkara Prosedur Klinikal
DocType: Sales Team,Contact No.,Hubungi No.
DocType: Bank Reconciliation,Payment Entries,Penyertaan pembayaran
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Akses token atau Shopify URL hilang
DocType: Location,Latitude,Latitud
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"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: Work Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan
DocType: Work Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan
DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Terbitkan Item dalam Laman Web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kumpulan pelajar anda dalam kelompok
DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
DocType: POS Profile,Offline POS Section,Seksyen POS Luar Talian
DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Jualan Cukai dan Caj Template
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),Jumlah: (Kredit)
DocType: Repayment Schedule,Payment Date,Tarikh pembayaran
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch baru Qty
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch baru Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Pakaian &amp; Aksesori
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi skor berwajaran. Pastikan formula itu sah.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima mengikut masa
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Bilangan Pesanan
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bahagian atas senarai produk.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Menentukan syarat-syarat untuk mengira jumlah penghantaran
DocType: Program Enrollment,Institute's Bus,Bas Institute
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peranan Dibenarkan untuk Set Akaun Frozen &amp; Frozen Edit Entri
DocType: Supplier Scorecard Scoring Variable,Path,Jalan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
DocType: Production Plan,Total Planned Qty,Jumlah Qty Yang Dirancang
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nilai pembukaan
DocType: Salary Component,Formula,formula
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akaun Jualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Suruhanjaya Jualan
DocType: Job Offer Term,Value / Description,Nilai / Penerangan
apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
DocType: Tax Rule,Billing Country,Bil Negara
DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran
DocType: Restaurant Order Entry,Restaurant Order Entry,Kemasukan Pesanan Restoran
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama untuk {0} # {1}. Perbezaan adalah {2}.
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Invois secara berasingan sebagai Konsumu
DocType: Budget,Control Action,Kawalan Tindakan
DocType: Asset Maintenance Task,Assign To Name,Berikan Nama
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Perbelanjaan hiburan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Buat Permintaan Bahan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Item {0}
DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Clinical Procedure,Age,Umur
DocType: Sales Invoice Timesheet,Billing Amount,Bil Jumlah
DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti yang ditentukan tidak sah untuk item {0}. Kuantiti perlu lebih besar daripada 0.
DocType: Company,Default Employee Advance Account,Akaun Advance Pekerja Awal
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Item Carian (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Perbelanjaan Undang-undang
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Sila pilih kuantiti hukuman
apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Membuat Invois Jualan dan Pembelian
DocType: Purchase Invoice,Posting Time,Penempatan Masa
DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Perbelanjaan Telefon
DocType: Sales Partner,Logo,Logo
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Semak ini jika anda mahu untuk memaksa pengguna untuk memilih siri sebelum menyimpan. Tidak akan ada lalai jika anda mendaftar ini.
apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},No Perkara dengan Tiada Serial {0}
DocType: Email Digest,Open Notifications,Pemberitahuan Terbuka
DocType: Payment Entry,Difference Amount (Company Currency),Perbezaan Jumlah (Syarikat Mata Wang)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Direct Expenses,Perbelanjaan langsung
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Hasil Pelanggan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Perbelanjaan Perjalanan
DocType: Maintenance Visit,Breakdown,Pecahan
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Tarikh Pertemuan
apps/erpnext/erpnext/controllers/accounts_controller.py +891,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti
DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima
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 / harga senarai harga / kadar pembelian terakhir bahan mentah."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh
apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Seperti pada Tarikh
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran
DocType: Healthcare Settings,Out Patient SMS Alerts,Keluar daripada Pesakit SMS Pesakit
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percubaan
DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Pulangan / Nota Kredit
DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Amaun Dibayar
DocType: GST Settings,B2C Limit,Had B2C
DocType: Job Card,Transferred Qty,Dipindahkan Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Perancangan
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Isu
DocType: Loan,Repayment Start Date,Tarikh Mula Pembayaran Balik
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviti pelajar
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Pembekal
DocType: Payment Request,Payment Gateway Details,Pembayaran Gateway Butiran
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
DocType: Journal Entry,Cash Entry,Entry Tunai
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis &#39;Kumpulan
DocType: Attendance Request,Half Day Date,Half Day Tarikh
DocType: Academic Year,Academic Year Name,Nama Akademik Tahun
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
DocType: Sales Partner,Contact Desc,Hubungi Deskripsi
DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Daun yang disediakan
DocType: Assessment Result,Student Name,Nama pelajar
DocType: Hub Tracked Item,Item Manager,Perkara Pengurus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,gaji Dibayar
DocType: Plant Analysis,Collection Datetime,Tarikh Dataran
DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
DocType: Work Order,Total Operating Cost,Jumlah Kos Operasi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Nota: Perkara {0} memasuki beberapa kali
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Semua Kenalan.
DocType: Accounting Period,Closed Documents,Dokumen Tertutup
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Urus Pelantikan Invois mengemukakan dan membatalkan secara automatik untuk Encounter Pesakit
DocType: Patient Appointment,Referring Practitioner,Merujuk Pengamal
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Singkatan Syarikat
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Pengguna {0} tidak wujud
DocType: Payment Term,Day(s) after invoice date,Hari selepas tarikh invois
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,Tarikh Permulaan hendaklah lebih besar daripada Tarikh Penubuhan
DocType: Contract,Signed On,Ditandatangani
DocType: Bank Account,Party Type,Jenis Parti
DocType: Payment Schedule,Payment Schedule,Jadual pembayaran
DocType: Item Attribute Value,Abbreviation,Singkatan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Kemasukan bayaran yang sudah wujud
DocType: Subscription,Trial Period End Date,Tarikh Akhir Tempoh Percubaan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak authroized sejak {0} melebihi had
DocType: Serial No,Asset Status,Status Aset
DocType: Delivery Note,Over Dimensional Cargo (ODC),Lebih dari Cargo Dimensi (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Jadual Restoran
DocType: Hotel Room,Hotel Manager,Pengurus Hotel
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah
DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,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
,Sales Funnel,Saluran Jualan
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Singkatan adalah wajib
DocType: Project,Task Progress,Task Progress
apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Dalam Troli
DocType: Certified Consultant,GitHub ID,ID GitHub
DocType: Staffing Plan,Total Estimated Budget,Jumlah Anggaran Anggaran
,Qty to Transfer,Qty untuk Pemindahan
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Petikan untuk Leads atau Pelanggan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan dibenarkan untuk mengedit saham beku
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kumpulan Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,terkumpul Bulanan
DocType: Attendance Request,On Duty,On Duty
apps/erpnext/erpnext/controllers/accounts_controller.py +848,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template cukai adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
DocType: POS Closing Voucher,Period Start Date,Tarikh Permulaan Tempoh
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang)
DocType: Products Settings,Products Settings,produk Tetapan
,Item Price Stock,Harga Harga Saham
apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Untuk membuat skim insentif berdasarkan Pelanggan.
DocType: Lab Prescription,Test Created,Uji Dibuat
DocType: Healthcare Settings,Custom Signature in Print,Tandatangan Tersuai dalam Cetak
DocType: Account,Temporary,Sementara
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Pelanggan LPO No.
DocType: Amazon MWS Settings,Market Place Account Group,Kumpulan Akaun Tempat Pasaran
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Buat Penyertaan Pembayaran
DocType: Program,Courses,kursus
DocType: Monthly Distribution Percentage,Percentage Allocation,Peratus Peruntukan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Setiausaha
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Tarikh sewa rumah yang diperlukan untuk pengiraan pengecualian
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika melumpuhkan, &#39;Dalam Perkataan&#39; bidang tidak akan dapat dilihat dalam mana-mana transaksi"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,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?
DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang
DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Sila tetapkan Syarikat
DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
DocType: Pricing Rule,Buying,Membeli
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit &amp; Baja
DocType: HR Settings,Employee Records to be created by,Rekod Pekerja akan diwujudkan oleh
DocType: Inpatient Record,AB Negative,AB Negatif
DocType: POS Profile,Apply Discount On,Memohon Diskaun Pada
DocType: Member,Membership Type,Jenis Keahlian
,Reqd By Date,Reqd Tarikh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Pemiutang
DocType: Assessment Plan,Assessment Name,Nama penilaian
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Tunjukkan PDC di Cetak
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: Tiada Serial adalah wajib
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai Detail
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Singkatan
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1149,Supplier Quotation,Sebutharga Pembekal
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
DocType: Contract,Unsigned,Unsigned
DocType: Selling Settings,Each Transaction,Setiap Transaksi
apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran.
DocType: Hotel Room,Extra Bed Capacity,Kapasiti Katil Tambahan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Stok Awal
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki
DocType: Lab Test,Result Date,Tarikh keputusan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Tarikh PDC / LC
DocType: Purchase Order,To Receive,Untuk Menerima
DocType: Leave Period,Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Pemilik Aset
DocType: Purchase Invoice,Reason For Putting On Hold,Sebab Untuk Meletakkan Pegang
DocType: Employee,Personal Email,E-mel peribadi
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Jumlah Varian
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",dalam minit dikemaskini melalui &#39;Time Log&#39;
DocType: Customer,From Lead,Dari Lead
DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkron
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +638,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"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 telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan."
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
DocType: Company,HRA Settings,Tetapan HRA
DocType: Employee Transfer,Transfer Date,Tarikh Pemindahan
DocType: Lab Test,Approved Date,Tarikh Diluluskan
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Jualan Standard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasi Bidang Item seperti UOM, Kumpulan Item, Deskripsi dan Waktu Tidak."
DocType: Certification Application,Certification Status,Status Persijilan
apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Pasaran
DocType: Travel Itinerary,Travel Advance Required,Pelancongan Perjalanan Diperlukan
DocType: Subscriber,Subscriber Name,Nama Pelanggan
DocType: Serial No,Out of Warranty,Daripada Waranti
DocType: Cashier Closing,Cashier-closing-,Penutupan tunai-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Jenis Data Dipetakan
DocType: BOM Update Tool,Replace,Ganti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Belum ada produk found.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} terhadap Invois Jualan  {1}
DocType: Antibiotic,Laboratory User,Pengguna Makmal
DocType: Request for Quotation Item,Project Name,Nama Projek
DocType: Customer,Mention if non-standard receivable account,Sebut jika akaun belum terima tidak standard
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,Sila tambahkan faedah yang tinggal {0} kepada mana-mana komponen sedia ada
DocType: Journal Entry Account,If Income or Expense,Jika Pendapatan atau Perbelanjaan
DocType: Bank Statement Transaction Entry,Matching Invoices,Pencocokan Invois
DocType: Work Order,Required Items,Item yang diperlukan
DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbezaan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak wujud di atas &#39;{1}&#39; jadual
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Sumber Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Penyesuaian Pembayaran Pembayaran
DocType: Disease,Treatment Task,Tugas Rawatan
DocType: Payment Order Reference,Bank Account Details,Maklumat akaun bank
DocType: Purchase Order Item,Blanket Order,Perintah Selimut
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Aset Cukai
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Pengeluaran Pesanan itu telah {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},Sewa rumah dibayar hari bertindih dengan {0}
DocType: BOM Item,BOM No,BOM Tiada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Jurnal Entry {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucar lain
DocType: Item,Moving Average,Purata bergerak
DocType: BOM Update Tool,The BOM which will be replaced,The BOM yang akan digantikan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,peralatan elektronik
DocType: Asset,Maintenance Required,Penyelenggaraan Diperlukan
DocType: Account,Debit,Debit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5
DocType: Work Order,Operation Cost,Operasi Kos
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Mengenal pasti pembuat keputusan
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,AMT Cemerlang
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari]
DocType: Payment Request,Payment Ordered,Bayaran Pesanan
DocType: Asset Maintenance Team,Maintenance Team Name,Nama Pasukan Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Jika dua atau lebih Peraturan Harga yang didapati berdasarkan syarat-syarat di atas, Keutamaan digunakan. Keutamaan adalah nombor antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Jumlah yang lebih tinggi bermakna ia akan diberi keutamaan jika terdapat berbilang Peraturan Harga dengan keadaan yang sama."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Pelanggan adalah wajib jika &#39;Opportunity From&#39; dipilih sebagai Pelanggan
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Tahun fiskal: {0} tidak wujud
DocType: Currency Exchange,To Currency,Untuk Mata Wang
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Kitaran hidup
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Buat BOM
apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
DocType: Subscription,Taxes,Cukai
DocType: Purchase Invoice,capital goods,barang modal
DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Dibayar dan Tidak Dihantar
DocType: Project,Default Cost Center,Kos Pusat Default
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Urusniaga saham
DocType: Budget,Budget Accounts,Akaun belanjawan
DocType: Employee,Internal Work History,Sejarah Kerja Dalaman
DocType: Bank Statement Transaction Entry,New Transactions,Transaksi Baru
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Terkumpul Jumlah Susutnilai
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +42,Private Equity,Ekuiti Persendirian
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Pembolehubah Kad Skor Pembekal
apps/erpnext/erpnext/assets/doctype/asset/asset.py +75,Please create purchase receipt or purchase invoice for the item {0},Sila buat resit pembelian atau pembelian invois untuk item {0}
DocType: Employee Advance,Due Advance Amount,Amaun Pendahuluan
DocType: Maintenance Visit,Customer Feedback,Maklum Balas Pelanggan
DocType: Account,Expense,Perbelanjaan
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar daripada skor maksimum
DocType: Support Search Source,Source Type,Jenis sumber
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Pelanggan dan Pembekal
DocType: Item Attribute,From Range,Dari Range
DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan kadar item sub-assembly berdasarkan BOM
DocType: Inpatient Occupancy,Invoiced,Invois
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in formula or condition: {0},Ralat sintaks dalam formula atau keadaan: {0}
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Daily Kerja Tetapan Ringkasan Syarikat
apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Perkara {0} diabaikan kerana ia bukan satu perkara saham
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Tidak memohon Peraturan Harga dalam transaksi tertentu, semua Peraturan Harga berkenaan perlu dimatikan."
DocType: Payment Term,Day(s) after the end of the invoice month,Hari selepas akhir bulan invois
DocType: Assessment Group,Parent Assessment Group,Persatuan Ibu Bapa Penilaian
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Pekerjaan
,Sales Order Trends,Trend Pesanan Jualan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,&#39;Dari Pakej Tidak.&#39; medan mestilah tidak kosong dan nilai itu kurang daripada 1.
DocType: Employee,Held On,Diadakan Pada
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Pengeluaran Item
,Employee Information,Maklumat Kakitangan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Pengamal Penjagaan Kesihatan tidak boleh didapati di {0}
DocType: Stock Entry Detail,Additional Cost,Kos tambahan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +968,Make Supplier Quotation,Membuat Sebutharga Pembekal
DocType: Quality Inspection,Incoming,Masuk
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud.
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 di atas Prefix Prefix Prefix dalam Tetapan Stok."
DocType: BOM,Materials Required (Exploded),Bahan yang diperlukan (Meletup)
DocType: Contract,Party User,Pengguna Parti
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',Sila tetapkan Syarikat menapis kosong jika Group By adalah &#39;Syarikat&#39;
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
DocType: Stock Entry,Target Warehouse Address,Alamat Gudang Sasaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Cuti kasual
DocType: Agriculture Task,End Day,Hari Akhir
DocType: Batch,Batch ID,ID Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
,Delivery Note Trends,Trend Penghantaran Nota
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ringkasan Minggu Ini
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Dalam Stok Kuantiti
,Daily Work Summary Replies,Balasan Ringkasan Kerja Harian
DocType: Delivery Trip,Calculate Estimated Arrival Times,Kira Anggaran Masa Kedatangan
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus
DocType: Shopify Settings,Webhooks,Webhooks
DocType: Bank Account,Party,Parti
DocType: Healthcare Settings,Patient Name,Nama Pesakit
DocType: Variant Field,Variant Field,Varian Field
apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Lokasi Sasaran
DocType: Sales Order,Delivery Date,Tarikh Penghantaran
DocType: Opportunity,Opportunity Date,Peluang Tarikh
DocType: Employee,Health Insurance Provider,Pembekal Insurans Kesihatan
DocType: Products Settings,Show Availability Status,Tunjukkan Status Ketersediaan
DocType: Purchase Receipt,Return Against Purchase Receipt,Kembali Terhadap Resit Pembelian
DocType: Water Analysis,Person Responsible,Orang yang bertanggungjawab
DocType: Request for Quotation Item,Request for Quotation Item,Sebut Harga Item
DocType: Purchase Order,To Bill,Rang Undang-Undang
DocType: Material Request,% Ordered,% Mengarahkan
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kumpulan Pelajar berdasarkan, Kursus yang akan disahkan bagi tiap-tiap Pelajar daripada Kursus mendaftar dalam Program Pendaftaran."
DocType: Employee Grade,Employee Grade,Gred pekerja
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Piecework
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Purata. Kadar Membeli
DocType: Share Balance,From No,Daripada No
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
DocType: Employee,History In Company,Sejarah Dalam Syarikat
DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat Berita
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,No rujukan.
DocType: Drug Prescription,Description/Strength,Penerangan / Kekuatan
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Entri Baru / Kemasukan Jurnal
DocType: Certification Application,Certification Application,Permohonan Persijilan
DocType: Leave Type,Is Optional Leave,Adakah Cuti Opsional
DocType: Share Balance,Is Company,Adakah Syarikat
DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} pada Cuti Setengah Hari di {1}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
DocType: Department,Leave Block List,Tinggalkan Sekat Senarai
DocType: Purchase Invoice,Tax ID,ID Cukai
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Terima
DocType: Loyalty Program,Customer Territory,Kawasan Pelanggan
DocType: Email Digest,Sales Orders to Deliver,Pesanan Jualan untuk Dihantar
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"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"
DocType: Maintenance Team Member,Team Member,Ahli pasukan
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Tiada Keputusan untuk dihantar
DocType: Customer,Sales Partner and Commission,Rakan Jualan dan Suruhanjaya
DocType: Loan,Rate of Interest (%) / Year,Kadar faedah (%) / Tahun
,Project Quantity,projek Kuantiti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar &#39;Mengedarkan Caj Berasaskan&#39;"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Setakat ini tidak boleh kurang dari tarikh
DocType: Opportunity,To Discuss,Bincang
apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ini berdasarkan urusniaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat lanjut
apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
DocType: Loan Type,Rate of Interest (%) Yearly,Kadar faedah (%) tahunan
DocType: Support Settings,Forum URL,URL Forum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Akaun sementara
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Black
DocType: BOM Explosion Item,BOM Explosion Item,Letupan BOM Perkara
DocType: Shareholder,Contact List,Senarai kenalan
DocType: Account,Auditor,Audit
DocType: Project,Frequency To Collect Progress,Kekerapan untuk Mengumpul Kemajuan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} barangan yang dihasilkan
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Ketahui lebih lanjut
DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantiti Item
apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud
DocType: Purchase Invoice,Return,Pulangan
DocType: Pricing Rule,Disable,Melumpuhkan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran
DocType: Project Task,Pending Review,Sementara menunggu Review
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nada siri, batch dll."
DocType: Leave Type,Maximum Continuous Days Applicable,Hari Berterusan Maksimum Berkenaan
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak mendaftar dalam Batch {2}
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cek diperlukan
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Tidak Hadir
DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Kerja
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Jumlah IGST
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal persediaan syarikat
DocType: Asset Repair,Asset Repair,Pembaikan aset
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +656,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
DocType: Homepage,Tag Line,Line tag
DocType: Fee Component,Fee Component,Komponen Bayaran
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Pengurusan Fleet
apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Tanaman &amp; Tanah
DocType: Cheque Print Template,Regular,biasa
DocType: Fertilizer,Density (if liquid),Ketumpatan (jika cecair)
apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Jumlah Wajaran semua Kriteria Penilaian mesti 100%
DocType: Purchase Order Item,Last Purchase Rate,Kadar Pembelian lalu
DocType: Account,Asset,Aset
DocType: Project Task,Task ID,Petugas ID
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Saham tidak boleh wujud untuk Perkara {0} kerana mempunyai varian
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Jualan Orang-bijak Transaksi Ringkasan
DocType: Training Event,Contact Number,Nombor telefon
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Gudang {0} tidak wujud
DocType: Cashier Closing,Custody,Penjagaan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Pembekal&gt; Kumpulan Pembekal
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Butiran Penyerahan Bukti Pengecualian Cukai Pekerja
DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch
DocType: Delivery Note,% of materials delivered against this Delivery Note,% bahan-bahan yang dihantar untuk Nota Penghantaran ini
DocType: Asset Maintenance Log,Has Certificate,Mempunyai Sijil
DocType: Project,Customer Details,Butiran Pelanggan
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa sama ada Asset memerlukan Penyelenggaraan Pencegahan atau Penentukuran
apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Singkatan Syarikat tidak boleh mempunyai lebih daripada 5 aksara
DocType: Employee,Reports to,Laporan kepada
,Unpaid Expense Claim,Tidak dibayar Perbelanjaan Tuntutan
DocType: Payment Entry,Paid Amount,Jumlah yang dibayar
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Terokai Kitaran Jualan
DocType: Assessment Plan,Supervisor,penyelia
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Penyimpanan Stok Penyimpanan
,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
DocType: Item Variant,Item Variant,Perkara Varian
,Work Order Stock Report,Laporan Saham Pesanan Kerja
DocType: Purchase Receipt,Auto Repeat Detail,Butiran Ulang Auto
DocType: Assessment Result Tool,Assessment Result Tool,Penilaian Keputusan Tool
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sebagai Penyelia
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Butiran Dasar
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +360,Quality Management,Pengurusan Kualiti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
DocType: Project,Total Billable Amount (via Timesheets),Jumlah Jumlah Yang Boleh Dibayar (melalui Timesheet)
DocType: Agriculture Task,Previous Business Day,Hari Perniagaan Sebelumnya
DocType: Loan,Repay Fixed Amount per Period,Membayar balik Jumlah tetap setiap Tempoh
DocType: Employee,Health Insurance No,Insurans Kesihatan No
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Bukti Pengecualian Cukai
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota Kredit AMT
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Jumlah Cukai Yang Boleh Dibayar
DocType: Employee External Work History,Employee External Work History,Luar pekerja Sejarah Kerja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kad kerja {0} dibuat
DocType: Opening Invoice Creation Tool,Purchase,Pembelian
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Baki Kuantiti
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Matlamat tidak boleh kosong
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Mendaftar pelajar
DocType: Item Group,Parent Item Group,Ibu Bapa Item Kumpulan
DocType: Appointment Type,Appointment Type,Jenis Pelantikan
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} untuk {1}
DocType: Healthcare Settings,Valid number of days,Bilangan hari yang sah
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Pusat Kos
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restart Langganan
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Loji Terkait
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID Transporter
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Tawaran nilai
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
DocType: Purchase Invoice Item,Service End Date,Tarikh Akhir Perkhidmatan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero
DocType: Bank Guarantee,Receiving,Menerima
DocType: Training Event Employee,Invited,dijemput
apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Persediaan akaun Gateway.
DocType: Employee,Employment Type,Jenis pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Aset Tetap
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Keuntungan / Kerugian
,GST Purchase Register,GST Pembelian Daftar
,Cash Flow,Aliran tunai
DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Bahagian invois gabungan mesti bersamaan 100%
DocType: Item Default,Default Expense Account,Akaun Perbelanjaan Default
DocType: GST Account,CGST Account,Akaun CGST
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Pelajar Email ID
DocType: Employee,Notice (days),Notis (hari)
DocType: POS Closing Voucher Invoices,POS Closing Voucher Invoices,Invois Baucar Penutupan POS
DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Bayar Tuntutan Manfaat Terhad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kemas kini Nombor Pusat Kos
apps/erpnext/erpnext/accounts/page/pos/pos.js +2521,Select items to save the invoice,Pilih item untuk menyelamatkan invois
DocType: Employee,Encashment Date,Penunaian Tarikh
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Templat Ujian Khas
DocType: Account,Stock Adjustment,Pelarasan saham
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
DocType: Work Order,Planned Operating Cost,Dirancang Kos Operasi
DocType: Academic Term,Term Start Date,Term Tarikh Mula
apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Senarai semua urusniaga saham
DocType: Supplier,Is Transporter,Adakah Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import Invois Jualan dari Shopify jika Pembayaran ditandakan
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kadar purata
apps/erpnext/erpnext/controllers/accounts_controller.py +792,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
DocType: Subscription Plan Detail,Plan,Rancang
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
DocType: Job Applicant,Applicant Name,Nama pemohon
DocType: Authorization Rule,Customer / Item Name,Pelanggan / Nama Item
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. 

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

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

Note: BOM = Bill of Materials","Kumpulan agregat Item ** ** kepada yang lain Item ** **. Ini berguna jika anda bundling Item ** ** tertentu ke dalam satu pakej dan anda mengekalkan saham daripada ** Item dibungkus ** dan tidak agregat ** Item **. Pakej ** ** Item akan mempunyai &quot;Adakah Saham Perkara&quot; sebagai &quot;Tidak&quot; dan &quot;Adakah Item Jualan&quot; sebagai &quot;Ya&quot;. Untuk Contoh: Jika anda jual Komputer riba dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi baru Perkara Bundle Produk. Nota: BOM = Bill of Materials"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},No siri adalah wajib bagi Perkara {0}
DocType: Item Variant Attribute,Attribute,Atribut
DocType: Staffing Plan Detail,Current Count,Bilangan Semasa
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Sila nyatakan dari / ke berkisar
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +28,Opening {0} Invoice created,Pembukaan {0} Invois dibuat
DocType: Serial No,Under AMC,Di bawah AMC
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +55,Item valuation rate is recalculated considering landed cost voucher amount,Perkara kadar penilaian dikira semula memandangkan jumlah baucar kos mendarat
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Tetapan lalai untuk menjual transaksi.
DocType: Guardian,Guardian Of ,Guardian Of
DocType: Grading Scale Interval,Threshold,ambang
DocType: BOM Update Tool,Current BOM,BOM semasa
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Baki (Dr - Cr)
apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Tambah No Serial
DocType: Work Order Item,Available Qty at Source Warehouse,Ada Qty di Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,jaminan
DocType: Purchase Invoice,Debit Note Issued,Debit Nota Dikeluarkan
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Penapis berdasarkan Pusat Kos hanya terpakai jika Budget Against dipilih sebagai Pusat Kos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Cari mengikut kod item, nombor siri, no batch atau kod bar"
DocType: Work Order,Warehouses,Gudang
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan
DocType: Hotel Room Pricing,Hotel Room Pricing,Harga Bilik Hotel
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"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: Subscription,Days Until Due,Hari Sehingga Hutang
apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Perkara ini adalah Variant {0} (Template).
DocType: Workstation,per hour,sejam
DocType: Blanket Order,Purchasing,Membeli
DocType: Announcement,Announcement,Pengumuman
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,Customer LPO,Pelanggan LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran."
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Pengagihan
DocType: Journal Entry Account,Loan,Pinjaman
DocType: Expense Claim Advance,Expense Claim Advance,Pendahuluan Tuntutan Perbelanjaan
DocType: Lab Test,Report Preference,Laporkan Keutamaan
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Maklumat sukarela.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Pengurus Projek
,Quoted Item Comparison,Perkara dipetik Perbandingan
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpuan dalam pemarkahan antara {0} dan {1}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Nilai Aset Bersih pada
DocType: Crop,Produce,Menghasilkan
DocType: Hotel Settings,Default Taxes and Charges,Cukai lalai dan Caj
DocType: Account,Receivable,Belum Terima
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
DocType: Stock Entry,Material Consumption for Manufacture,Penggunaan Bahan untuk Pembuatan
DocType: Item Alternative,Alternative Item Code,Kod Item Alternatif
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pilih item untuk mengeluarkan
DocType: Delivery Stop,Delivery Stop,Stop Penghantaran
apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
DocType: Item,Material Issue,Isu Bahan
DocType: Employee Education,Qualification,Kelayakan
DocType: Item Price,Item Price,Perkara Harga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun &amp; Detergen
DocType: BOM,Show Items,persembahan Item
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada ke semasa.
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel?
DocType: Subscription Plan,Billing Interval,Selang Pengebilan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture &amp; Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,Tarikh mula sebenar dan tarikh tamat sebenar adalah wajib
DocType: Salary Detail,Component,komponen
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Penilaian Kumpulan
DocType: Healthcare Settings,Patient Name By,Nama Pesakit Mengikut
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Membolehkan Pendapatan Ditangguhkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
DocType: Warehouse,Warehouse Name,Nama Gudang
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tarikh mula sebenar mestilah kurang daripada tarikh akhir sebenar
DocType: Naming Series,Select Transaction,Pilih Transaksi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Meluluskan pengguna
DocType: Journal Entry,Write Off Entry,Tulis Off Entry
DocType: BOM,Rate Of Materials Based On,Kadar Bahan Based On
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."
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics Sokongan
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Nyahtanda semua
DocType: POS Profile,Terms and Conditions,Terma dan Syarat
DocType: Asset,Booked Fixed Asset,Pemeteraian Aset Tetap
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Tarikh perlu berada dalam Tahun Fiskal. Dengan mengandaikan Untuk Tarikh = {0}
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, masalah kesihatan dan lain-lain"
DocType: Leave Block List,Applies to Company,Terpakai kepada Syarikat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,Tidak boleh membatalkan kerana dikemukakan Saham Entry {0} wujud
DocType: Loan,Disbursement Date,Tarikh pembayaran
DocType: BOM Update Tool,Update latest price in all BOMs,Kemas kini harga terkini dalam semua BOM
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Rekod kesihatan
DocType: Vehicle,Vehicle,kenderaan
DocType: Purchase Invoice,In Words,Dalam Perkataan
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau institusi pemberi pinjaman sebelum mengemukakan.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mesti dikemukakan
DocType: POS Profile,Item Groups,Kumpulan item
apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hari ini adalah {0} &#39;s hari jadi!
DocType: Sales Order Item,For Production,Untuk Pengeluaran
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Baki Dalam Mata Wang Akaun
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun
DocType: Customer,Customer Primary Contact,Hubungi Utama Utama Pelanggan
DocType: Project Task,View Task,Lihat Petugas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,RRJP / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,RRJP / Lead%
DocType: Bank Guarantee,Bank Account Info,Maklumat Akaun Bank
DocType: Bank Guarantee,Bank Guarantee Type,Jenis Jaminan Bank
DocType: Payment Schedule,Invoice Portion,Bahagian Invois
,Asset Depreciations and Balances,Penurunan nilai aset dan Baki
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} kepada {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{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: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada &#39;Tetapkan sebagai lalai&#39;"
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Jumlah TDS Deducted
DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak
apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Sertai
apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
DocType: Loan,Repay from Salary,Membayar balik dari Gaji
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
DocType: Additional Salary,Salary Slip,Slip Gaji
DocType: Lead,Lost Quotation,hilang Sebutharga
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Batch Pelajar
DocType: Pricing Rule,Margin Rate or Amount,Kadar margin atau Amaun
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Tarikh Hingga' diperlukan
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Menjana slip pembungkusan untuk pakej yang akan dihantar. Digunakan untuk memberitahu jumlah pakej, kandungan pakej dan berat."
apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,Berat tugas tidak boleh negatif
DocType: Sales Invoice Item,Sales Order Item,Pesanan Jualan Perkara
DocType: Salary Slip,Payment Days,Hari Pembayaran
DocType: Stock Settings,Convert Item Description to Clean HTML,Tukar Penerangan Penerangan untuk HTML Bersih
DocType: Patient,Dormant,Tidak aktif
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Cukai Potongan Bagi Manfaat Pekerja yang Tidak Dituntut
DocType: Salary Slip,Total Interest Amount,Jumlah Jumlah Faedah
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
DocType: BOM,Manage cost of operations,Menguruskan kos operasi
DocType: Accounts Settings,Stale Days,Hari Stale
DocType: Travel Itinerary,Arrival Datetime,Tarikh Dataran Ketibaan
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Apabila mana-mana urus niaga yang diperiksa adalah &quot;Dihantar&quot;, e-mel pop-up secara automatik dibuka untuk menghantar e-mel kepada yang berkaitan &quot;Hubungi&quot; dalam transaksi itu, dengan transaksi itu sebagai lampiran. Pengguna mungkin atau tidak menghantar e-mel."
DocType: Tax Rule,Billing Zipcode,Kod Zip Penagihan
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Tetapan Global
DocType: Crop,Row Spacing UOM,Spasi Baris UOM
DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci
DocType: Employee Education,Employee Education,Pendidikan Pekerja
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
DocType: Fertilizer,Fertilizer Name,Nama Baja
DocType: Salary Slip,Net Pay,Gaji bersih
DocType: Cash Flow Mapping Accounts,Account,Akaun
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,No siri {0} telah diterima
,Requested Items To Be Transferred,Item yang diminta Akan Dipindahkan
DocType: Expense Claim,Vehicle Log,kenderaan Log
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Tindakan jika Bajet Bulanan Terkumpul Melebihi pada Sebenarnya
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terhad Mengatasi Tuntutan Manfaat
DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),Kehadiran demam (temp&gt; 38.5 ° C / 101.3 ° F atau temp tetap&gt; 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Padam selama-lamanya?
DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Tidak sah {0}
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,E-mel Digest
DocType: Delivery Note,Billing Address Name,Bil Nama Alamat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kedai Jabatan
,Item Delivery Date,Tarikh Penghantaran Item
DocType: Selling Settings,Sales Update Frequency,Kekerapan Kemas Kini Jualan
DocType: Production Plan,Material Requested,Bahan yang diminta
DocType: Warehouse,PIN,PIN
DocType: Bin,Reserved Qty for sub contract,Dicadangkan Qty untuk sub kontrak
DocType: Patient Service Unit,Patinet Service Unit,Unit Perkhidmatan Patinet
DocType: Sales Invoice,Base Change Amount (Company Currency),Tukar Jumlah Asas (Syarikat Mata Wang)
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Simpan dokumen pertama.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Hanya {0} dalam stok untuk item {1}
DocType: Account,Chargeable,Boleh dikenakan cukai
DocType: Company,Change Abbreviation,Perubahan Singkatan
DocType: Contract,Fulfilment Details,Butiran Penyempurnaan
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Bayar {0} {1}
DocType: Employee Onboarding,Activities,Aktiviti
DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh
DocType: Item,No of Months,Tiada Bulan
DocType: Item,Max Discount (%),Max Diskaun (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak boleh menjadi nombor negatif
DocType: Purchase Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah
DocType: Cash Flow Mapper,e.g Adjustments for:,contohnya Pelarasan untuk:
apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item"
DocType: Task,Is Milestone,adalah Milestone
DocType: Certification Application,Yet to appear,Namun untuk muncul
DocType: Delivery Stop,Email Sent To,E-mel Dihantar Untuk
DocType: Job Card Item,Job Card Item,Item Kad Kerja
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Benarkan Pusat Kos dalam Penyertaan Akaun Lembaran Imbangan
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Gabung dengan Akaun Sedia Ada
DocType: Budget,Warn,Beri amaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod."
DocType: Asset Maintenance,Manufacturing User,Pembuatan pengguna
DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan
DocType: Subscription Plan,Payment Plan,Pelan Pembayaran
DocType: Shopping Cart Settings,Enable purchase of items via the website,Membolehkan pembelian barang melalui laman web
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2}
apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Pengurusan Langganan
DocType: Appraisal,Appraisal Template,Templat Penilaian
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Untuk Kod Pin
DocType: Soil Texture,Ternary Plot,Plot Ternary
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: Item Group,Item Classification,Item Klasifikasi
DocType: Driver,License Number,Nombor lesen
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Pengurus Pembangunan Perniagaan
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Penyelenggaraan Lawatan Tujuan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pendaftaran Pesakit Invois
DocType: Crop,Period,Tempoh
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Lejar Am
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Tahun Fiskal
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Leads
DocType: Program Enrollment Tool,New Program,Program baru
DocType: Item Attribute Value,Attribute Value,Atribut Nilai
DocType: POS Closing Voucher Details,Expected Amount,Amaun Yang Diharapkan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Buat Pelbagai
,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level
apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai
DocType: Salary Detail,Salary Detail,Detail gaji
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Sila pilih {0} pertama
apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Menambah {0} pengguna
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"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 automatik ke peringkat yang bersangkutan seperti yang dibelanjakannya"
DocType: Appointment Type,Physician,Pakar Perubatan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Perundingan
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"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: Sales Invoice,Commission,Suruhanjaya
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{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: Certification Application,Name of Applicant,Nama pemohon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumlah kecil
apps/erpnext/erpnext/stock/doctype/item/item.py +711,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.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Caj
DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah Kerja
DocType: Salary Detail,Default Amount,Jumlah Default
DocType: Lab Test Template,Descriptive,Deskriptif
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak dijumpai di dalam sistem
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ringkasan ini Bulan ini
DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksaan Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Perkhidmatan Penjagaan Kesihatan
,Project wise Stock Tracking,Projek Landasan Saham bijak
DocType: GST HSN Code,Regional,Regional
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Makmal
DocType: UOM Category,UOM Category,UOM Kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Kuantiti sebenar (pada sumber / sasaran)
DocType: Item Customer Detail,Ref Code,Ref Kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kumpulan Pelanggan Diperlukan dalam Profil POS
DocType: HR Settings,Payroll Settings,Tetapan Gaji
apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
DocType: POS Settings,POS Settings,Tetapan POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Meletakkan pesanan
DocType: Email Digest,New Purchase Orders,Pesanan Pembelian baru
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Akar tidak boleh mempunyai pusat kos ibu bapa
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Pilih Jenama ...
apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Bukan Untung (beta)
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Susutnilai Terkumpul seperti pada
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategori Pengecualian Cukai Pekerja
DocType: Sales Invoice,C-Form Applicable,C-Borang Berkaitan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Masa operasi mesti lebih besar daripada 0 untuk operasi {0}
DocType: Support Search Source,Post Route String,Laluan Laluan Pos
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +105,Warehouse is mandatory,Warehouse adalah wajib
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat laman web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Kemasukan Saham Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan
DocType: Program,Program Abbreviation,Singkatan program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item
DocType: Warranty Claim,Resolved By,Diselesaikan oleh
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Jadual Pelepasan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan
apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Membuat sebut harga pelanggan
apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan &quot;Pada Saham&quot; atau &quot;Tidak dalam Saham&quot; berdasarkan saham yang terdapat di gudang ini.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM)
DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan
DocType: Travel Itinerary,Check-in Date,Tarikh daftar masuk
DocType: Sample Collection,Collected By,Dikumpulkan Oleh
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,Keputusan penilaian
DocType: Hotel Room Package,Hotel Room Package,Pakej Bilik Hotel
DocType: Employee Transfer,Employee Transfer,Pemindahan Pekerja
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
DocType: Purchase Invoice,04-Correction in Invoice,04-Pembetulan dalam Invois
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM
DocType: Payment Request,Party Details,Butiran Parti
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Butiran Variasi
DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Membeli Senarai Harga
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Batal Langganan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai
DocType: Supplier,Default Payment Terms Template,Templat Terma Pembayaran Lalai
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,Mata wang urus niaga mesti sama dengan mata wang Pembayaran Gateway
DocType: Payment Entry,Receive,Menerima
DocType: Employee Benefit Application Detail,Earning Component,Komponen Pendapatan
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,Sebutharga:
DocType: Contract,Partially Fulfilled,Sebahagian Sepenuhnya
DocType: Maintenance Visit,Fully Completed,Siap Sepenuhnya
apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Lengkap
DocType: Employee,Educational Qualification,Kelayakan pendidikan
DocType: Workstation,Operating Costs,Kos operasi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
DocType: Asset,Disposal Date,Tarikh pelupusan
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akaun CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Maklum balas latihan
apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Kadar Pegangan Cukai yang akan dikenakan ke atas urus niaga.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Kad Skor Pembekal
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kursus adalah wajib berturut-turut {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,Seksyen Footer
apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Tambah / Edit Harga
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promosi Pekerja tidak boleh dikemukakan sebelum Tarikh Promosi
DocType: Batch,Parent Batch,Batch ibubapa
DocType: Batch,Parent Batch,Batch ibubapa
DocType: Cheque Print Template,Cheque Print Template,Cek Cetak Template
DocType: Salary Component,Is Flexible Benefit,Adakah Faedah Fleksibel
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Carta Pusat Kos
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
DocType: Clinical Procedure Template,Sample Collection,Pengumpulan sampel
,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan
DocType: Price List,Price List Name,Senarai Harga Nama
DocType: Delivery Stop,Dispatch Information,Maklumat Penghantaran
DocType: Blanket Order,Manufacturing,Pembuatan
,Ordered Items To Be Delivered,Item mengarahkan Akan Dihantar
DocType: Account,Income,Pendapatan
DocType: Industry Type,Industry Type,Jenis industri
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Sesuatu telah berlaku!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
DocType: Salary Component,Is Tax Applicable,Adakah Cukai Berkenaan
DocType: Supplier Scorecard Scoring Criteria,Score,Rata
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud
DocType: Asset Maintenance Log,Completion Date,Tarikh Siap
DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Syarikat mata wang)
DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna Pertanian
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Sah sehingga tarikh tidak boleh dibuat sebelum tarikh urus niaga
apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
DocType: Fee Schedule,Student Category,Kategori pelajar
DocType: Announcement,Student,pelajar
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,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 ingin merakam Pindahan Saham
DocType: Shipping Rule,Shipping Rule Type,Jenis Peraturan Penghantaran
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke Bilik
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Syarikat, Akaun Pembayaran, Dari Tarikh dan Tarikh adalah wajib"
DocType: Company,Budget Detail,Detail bajet
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL
DocType: Asset,Custodian,Kustodian
apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tidak bercagar
DocType: Cost Center,Cost Center Name,Kos Nama Pusat
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja terhadap Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Tarikh yang dijadualkan
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Jumlah dibayar AMT
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
,GST Itemised Sales Register,GST Terperinci Sales Daftar
DocType: Staffing Plan,Staffing Plan Details,Butiran Rancangan Pengambilan Kakitangan
DocType: Soil Texture,Silt Loam,Silt Loam
,Serial No Service Contract Expiry,Serial No Kontrak Perkhidmatan tamat
DocType: Employee Health Insurance,Employee Health Insurance,Insurans Kesihatan Pekerja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan debit akaun sama pada masa yang sama
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kadar denyut orang dewasa adalah antara 50 hingga 80 denyutan seminit.
DocType: Naming Series,Help HTML,Bantuan HTML
DocType: Student Group Creation Tool,Student Group Creation Tool,Pelajar Kumpulan Tool Creation
DocType: Item,Variant Based On,Based On Variant
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Jumlah wajaran yang diberikan harus 100%. Ia adalah {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Tahap Program Kesetiaan
apps/erpnext/erpnext/utilities/user_progress.py +109,Your Suppliers,Pembekal anda
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Tidak boleh ditetapkan sebagai Kalah sebagai Sales Order dibuat.
DocType: Request for Quotation Item,Supplier Part No,Pembekal bahagian No
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +395,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak dapat menolak apabila kategori adalah untuk &#39;Penilaian&#39; atau &#39;Vaulation dan Jumlah&#39;
apps/erpnext/erpnext/public/js/hub/components/reviews.js +2,Anonymous,Anonymous
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,Pemberian
DocType: Lead,Converted,Ditukar
DocType: Item,Has Serial No,Mempunyai No Siri
DocType: Employee,Date of Issue,Tarikh Keluaran
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"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}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
DocType: Issue,Content Type,Jenis kandungan
DocType: Asset,Assets,Aset
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan&gt; Tetapan&gt; Penamaan Siri
DocType: Item,List this Item in multiple groups on the website.,Senarai Item ini dalam pelbagai kumpulan di laman web.
DocType: Subscription,Current Invoice End Date,Tarikh Tamat Invois Semasa
DocType: Payment Term,Due Date Based On,Berdasarkan Tarikh Dikenakan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,Sila tetapkan kumpulan pelanggan dan wilayah lalai dalam Tetapan Penjualan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} tidak wujud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Tiada bayaran balik yang dipilih untuk Kemasukan Jurnal
DocType: Payment Reconciliation,From Invoice Date,Dari Invois Tarikh
DocType: Loan,Disbursed,Dibelanjakan
DocType: Healthcare Settings,Laboratory Settings,Tetapan Makmal
DocType: Clinical Procedure,Service Unit,Unit Perkhidmatan
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Berjaya Membekal Pembekal
DocType: Leave Encashment,Leave Encashment,meninggalkan Penunaian
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Apa yang ia buat?
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Tugas telah dibuat untuk mengurus penyakit {0} (pada baris {1})
DocType: Crop,Byproducts,Byproducts
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Untuk Gudang
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Semua Kemasukan Pelajar
,Average Commission Rate,Purata Kadar Suruhanjaya
DocType: Share Balance,No of Shares,Tiada Saham
DocType: Taxable Salary Slab,To Amount,Kepada Jumlah
apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk  benda bukan stok
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pilih Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan
DocType: Support Search Source,Post Description Key,Post Penerangan Key
DocType: Pricing Rule,Pricing Rule Help,Peraturan Harga Bantuan
DocType: School House,House Name,Nama rumah
DocType: Fee Schedule,Total Amount per Student,Jumlah Amaun setiap Pelajar
DocType: Opportunity,Sales Stage,Peringkat Jualan
DocType: Purchase Taxes and Charges,Account Head,Kepala Akaun
DocType: Company,HRA Component,Komponen HRA
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrik
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Menambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan
DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam)
DocType: Grant Application,Requested Amount,Amaun yang Diminta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
DocType: Vehicle,Vehicle Value,Nilai kenderaan
DocType: Crop Cycle,Detected Diseases,Penyakit yang Dikesan
DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang
DocType: Item,Customer Code,Kod Pelanggan
apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +436,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Asset,Naming Series,Menamakan Siri
DocType: Vital Signs,Coated,Bersalut
apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar
DocType: GoCardless Settings,GoCardless Settings,Tetapan GoCardless
DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Sekat Senarai
DocType: Certified Consultant,Certification Validity,Kesahan Sijil
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Insurance Mula Tarikh harus kurang daripada tarikh Insurance End
DocType: Shopping Cart Settings,Display Settings,Tetapan Paparan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Aset saham
DocType: Restaurant,Active Menu,Menu Aktif
DocType: Target Detail,Target Qty,Sasaran Qty
apps/erpnext/erpnext/hr/doctype/loan/loan.py +37,Against Loan: {0},Terhadap Pinjaman: {0}
DocType: Shopping Cart Settings,Checkout Settings,Tetapan Checkout
DocType: Student Attendance,Present,Hadir
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Penghantaran Nota {0} tidak boleh dikemukakan
DocType: Notification Control,Sales Invoice Message,Mesej Invois Jualan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Production Plan Item,Ordered Qty,Mengarahkan Qty
apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Perkara {0} dilumpuhkan
DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
DocType: Chapter,Chapter Head,Kepala Bab
DocType: Payment Term,Month(s) after the end of the invoice month,Bulan (s) selepas akhir bulan invois
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk membebankan jumlah manfaat
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Aktiviti projek / tugasan.
DocType: Vital Signs,Very Coated,Sangat Bersalut
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Impak Cukai (Tidak Boleh Tuntut Tetapi Sebahagian Pendapatan Boleh Dituntut)
DocType: Vehicle Log,Refuelling Details,Refuelling Butiran
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Data hasil makmal tidak boleh sebelum menguji waktu
DocType: POS Profile,Allow user to edit Discount,Benarkan pengguna mengedit Diskaun
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Dapatkan pelanggan dari
DocType: Purchase Invoice Item,Include Exploded Items,Termasuk Item Meletup
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskaun mesti kurang daripada 100
DocType: Shipping Rule,Restrict to Countries,Hadkan kepada Negara
DocType: Shopify Settings,Shared secret,Rahsia dikongsi
DocType: Amazon MWS Settings,Synch Taxes and Charges,Cukai dan Caj Synch
DocType: Purchase Invoice,Write Off Amount (Company Currency),Tulis Off Jumlah (Syarikat Mata Wang)
DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing
DocType: Project,Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini
DocType: Fees,Program Enrollment,program Pendaftaran
DocType: Share Transfer,To Folio No,Kepada Folio No
DocType: Landed Cost Voucher,Landed Cost Voucher,Baucer Kos mendarat
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Sila set {0}
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} adalah pelajar aktif
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} adalah pelajar aktif
DocType: Employee,Health Details,Kesihatan Butiran
DocType: Leave Encashment,Encashable days,Hari-hari yang boleh ditanggalkan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Untuk membuat Permintaan Pembayaran dokumen rujukan diperlukan
DocType: Soil Texture,Sandy Clay,Sandy Clay
DocType: Grant Application,Assessment  Manager,Pengurus Penilaian
DocType: Payment Entry,Allocate Payment Amount,Memperuntukkan Jumlah Pembayaran
DocType: Subscription Plan,Subscription Plan,Pelan Langganan
DocType: Employee External Work History,Salary,Gaji
DocType: Serial No,Delivery Document Type,Penghantaran Dokumen Jenis
DocType: Sales Order,Partly Delivered,Sebahagiannya Dihantar
DocType: Item Variant Settings,Do not update variants on save,Jangan mengemas kini variasi semasa menyimpan
DocType: Email Digest,Receivables,Penghutang
DocType: Lead Source,Lead Source,Lead Source
DocType: Customer,Additional information regarding the customer.,Maklumat tambahan mengenai pelanggan.
DocType: Quality Inspection Reading,Reading 5,Membaca 5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +237,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akaun Parti adalah {3}"
DocType: Bank Statement Settings Item,Bank Header,Header Bank
apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Lihat Ujian Makmal
DocType: Hub Users,Hub Users,Pengguna Hub
DocType: Purchase Invoice,Y,Y
DocType: Maintenance Visit,Maintenance Date,Tarikh Penyelenggaraan
DocType: Purchase Invoice Item,Rejected Serial No,Tiada Serial Ditolak
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Tahun tarikh mula atau tarikh akhir adalah bertindih dengan {0}. Untuk mengelakkan sila menetapkan syarikat
apps/erpnext/erpnext/selling/doctype/customer/customer.py +137,Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama di Lead {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Tarikh mula boleh kurang daripada tarikh akhir untuk Perkara {0}
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini."
DocType: Upload Attendance,Upload Attendance,Naik Kehadiran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Range Penuaan 2
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Memasang pratetap
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +99,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
DocType: Grant Application,Has any past Grant Record,Mempunyai Rekod Geran yang lalu
,Sales Analytics,Jualan Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Terdapat {0}
,Prospects Engaged But Not Converted,Prospek Terlibat Tetapi Tidak Ditukar
,Prospects Engaged But Not Converted,Prospek Terlibat Tetapi Tidak Ditukar
DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Bimbit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Peringatan Harian
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Pokok Unit Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produk
DocType: Products Settings,Home Page is Products,Laman Utama Produk adalah
,Asset Depreciation Ledger,Asset Susutnilai Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Encasment Amaun Setiap Hari
DocType: Loyalty Program Collection,For how much spent = 1 Loyalty Point,Untuk berapa banyak yang dibelanjakan = 1 Mata Kesetiaan
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},Konflik Peraturan Cukai dengan {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Nama Akaun Baru
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kos Bahan mentah yang dibekalkan
DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Menjual Modul
DocType: Hotel Room Reservation,Hotel Room Reservation,Tempahan Bilik Hotel
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Khidmat Pelanggan
DocType: BOM,Thumbnail,Thumbnail
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +207,No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai.
DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail
DocType: Notification Control,Prompt for Email on Submission of,Meminta untuk e-mel pada Penyerahan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Jumlah daun diperuntukkan lebih daripada hari-hari dalam tempoh yang
DocType: Linked Soil Analysis,Linked Soil Analysis,Analisis Tanah yang Berkaitan
DocType: Pricing Rule,Percentage,peratus
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Perkara {0} mestilah Perkara saham
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Lalai Dalam Kemajuan Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"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?"
apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Daun
DocType: Restaurant,Default Tax Template,Templat Cukai Lalai
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Pelajar telah didaftarkan
DocType: Fees,Student Details,Butiran Pelajar
DocType: Purchase Invoice Item,Stock Qty,saham Qty
DocType: Purchase Invoice Item,Stock Qty,saham Qty
DocType: Contract,Requires Fulfilment,Memerlukan Pemenuhan
DocType: Loan,Repayment Period in Months,Tempoh pembayaran balik dalam Bulan
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ralat: Bukan id sah?
DocType: Naming Series,Update Series Number,Update Siri Nombor
DocType: Account,Equity,Ekuiti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;Untung Rugi&#39; akaun jenis {2} tidak dibenarkan dalam Membuka Kemasukan
DocType: Job Offer,Printing Details,Percetakan Butiran
DocType: Task,Closing Date,Tarikh Tutup
DocType: Sales Order Item,Produced Quantity,Dihasilkan Kuantiti
DocType: Item Price,Quantity  that must be bought or sold per UOM,Kuantiti yang mesti dibeli atau dijual setiap UOM
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Jurutera
DocType: Employee Tax Exemption Category,Max Amount,Jumlah maksimum
DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
DocType: GST Account,SGST Account,Akaun SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke Item
DocType: Sales Partner,Partner Type,Rakan Jenis
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Sebenar
DocType: Restaurant Menu,Restaurant Manager,Pengurus restoran
DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet untuk tugas-tugas.
DocType: Purchase Invoice,Against Expense Account,Terhadap Akaun Perbelanjaan
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan
DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Penyertaan Pembayaran
DocType: Quotation Item,Against Docname,Terhadap Docname
DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif)
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Lihat Sekarang
DocType: BOM,Raw Material Cost,Kos bahan mentah
DocType: Woocommerce Settings,Woocommerce Server URL,URL Pelayan Woocommerce
DocType: Item Reorder,Re-Order Level,Re-Order Level
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Title Penghantaran
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Carta Gantt
DocType: Crop Cycle,Cycle Type,Jenis Kitaran
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Sambilan
DocType: Employee,Applicable Holiday List,Senarai Holiday berkenaan
DocType: Employee,Cheque,Cek
DocType: Training Event,Employee Emails,E-mel Pekerja
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Siri Dikemaskini
apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Jenis Laporan adalah wajib
DocType: Item,Serial Number Series,Nombor Siri Siri
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Runcit &amp; Borong
DocType: Issue,First Responded On,Pertama Dijawab Pada
DocType: Website Item Group,Cross Listing of Item in multiple groups,Penyenaraian rentas Item dalam pelbagai kumpulan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tahun Anggaran Tarikh Mula dan Tahun Anggaran Tarikh Tamat sudah ditetapkan dalam Tahun Anggaran {0}
DocType: Projects Settings,Ignore User Time Overlap,Abaikan Masa Bertindih Pengguna
DocType: Accounting Period,Accounting Period,Tempoh Perakaunan
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Clearance Tarikh update
apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch
apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch
DocType: Stock Settings,Batch Identification,Pengenalan Batch
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Berjaya didamaikan
DocType: Request for Quotation Supplier,Download PDF,Download PDF
DocType: Work Order,Planned End Date,Dirancang Tarikh Akhir
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Senarai tersembunyi yang mengekalkan senarai kenalan yang dipautkan kepada Pemegang Saham
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Kadar Pertukaran Semasa
DocType: Item,"Sales, Purchase, Accounting Defaults","Jualan, Pembelian, Default Perakaunan"
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Maklumat jenis Donor.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} pada Cuti di {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tersedia untuk tarikh penggunaan
DocType: Request for Quotation,Supplier Detail,Detail pembekal
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0}
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Invois
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria berat mesti menambah sehingga 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Kehadiran
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Item saham
DocType: Sales Invoice,Update Billed Amount in Sales Order,Kemas Kini Amaun Dibilor dalam Perintah Jualan
DocType: BOM,Materials,Bahan
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan."
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi.
,Item Prices,Harga Item
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Pelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
DocType: Holiday List,Add to Holidays,Tambah ke Cuti
DocType: Woocommerce Settings,Endpoint,Titik akhir
DocType: Period Closing Voucher,Period Closing Voucher,Tempoh Baucer Tutup
DocType: Patient Encounter,Review Details,Butiran Butiran
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,Pemegang saham tidak tergolong dalam syarikat ini
DocType: Dosage Form,Dosage Form,Borang Dos
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Senarai Harga induk.
DocType: Task,Review Date,Tarikh Semakan
DocType: BOM,Allow Alternative Item,Benarkan Item Alternatif
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal)
DocType: Membership,Member Since,Ahli sejak
DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1748,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan
DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
DocType: Restaurant Reservation,Waitlisted,Ditandati
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pengecualian
apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
DocType: Shipping Rule,Fixed,Tetap
DocType: Vehicle Service,Clutch Plate,Plate Clutch
DocType: Company,Round Off Account,Bundarkan Akaun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Perbelanjaan pentadbiran
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting
DocType: Subscription Plan,Based on price list,Berdasarkan senarai harga
DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
DocType: Vehicle Service,Change,Perubahan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Langganan
DocType: Purchase Invoice,Contact Email,Hubungi E-mel
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Penciptaan Kos Penangguhan
DocType: Appraisal Goal,Score Earned,Skor Diperoleh
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Tempoh notis
DocType: Asset Category,Asset Category Name,Asset Kategori Nama
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak boleh diedit.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama New Orang Sales
DocType: Packing Slip,Gross Weight UOM,Berat kasar UOM
DocType: Employee Transfer,Create New Employee Id,Buat Id Pekerja Baru
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Tetapkan Butiran
DocType: Travel Itinerary,Travel From,Perjalanan Dari
DocType: Asset Maintenance Task,Preventive Maintenance,Penyelenggaraan pencegahan
DocType: Delivery Note Item,Against Sales Invoice,Terhadap Invois Jualan
DocType: Purchase Invoice,07-Others,07-Lain-lain
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Sila masukkan nombor siri untuk item bersiri
DocType: Bin,Reserved Qty for Production,Cipta Terpelihara Kuantiti untuk Pengeluaran
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tak bertanda jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan kursus berasaskan.
DocType: Asset,Frequency of Depreciation (Months),Kekerapan Susutnilai (Bulan)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Akaun Kredit
DocType: Landed Cost Item,Landed Cost Item,Tanah Kos Item
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Menunjukkan nilai-nilai sifar
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item diperolehi selepas pembuatan / pembungkusan semula daripada kuantiti diberi bahan mentah
DocType: Lab Test,Test Group,Kumpulan Ujian
DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
DocType: Company,Company Logo,Logo syarikat
apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
DocType: Item Default,Default Warehouse,Gudang Default
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
DocType: Shopping Cart Settings,Show Price,Tunjukkan Harga
DocType: Healthcare Settings,Patient Registration,Pendaftaran Pesakit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Sila masukkan induk pusat kos
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Tarikh susutnilai
,Work Orders in Progress,Perintah Kerja dalam Kemajuan
DocType: Issue,Support Team,Pasukan Sokongan
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Tamat (Dalam Hari)
DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5)
DocType: Student Attendance Tool,Batch,Batch
DocType: Support Search Source,Query Route String,Laluan Laluan Permintaan
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1165,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
DocType: Donor,Donor Type,Jenis Donor
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +703,Auto repeat document updated,Dokumen pengulang automatik dikemas kini
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Baki
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Sila pilih Syarikat
DocType: Job Card,Job Card,Kad Kerja
DocType: Room,Seating Capacity,Kapasiti Tempat Duduk
DocType: Issue,ISS-,ISS-
DocType: Lab Test Groups,Lab Test Groups,Kumpulan Ujian Makmal
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +151,Party Type and Party is mandatory for {0} account,Jenis Parti dan Pihak wajib untuk {0} akaun
DocType: Project,Total Expense Claim (via Expense Claims),Jumlah Tuntutan Perbelanjaan (melalui Tuntutan Perbelanjaan)
DocType: GST Settings,GST Summary,Ringkasan GST
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Sila aktifkan akaun masuk lalai sebelum membuat Kumpulan Ringkasan Kerja Harian
DocType: Assessment Result,Total Score,Jumlah markah
DocType: Crop Cycle,ISO 8601 standard,Standard ISO 8601
DocType: Journal Entry,Debit Note,Nota Debit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API
DocType: Stock Entry,As per Stock UOM,Seperti Saham UOM
apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Tidak tamat
DocType: Student Log,Achievement,Pencapaian
DocType: Asset,Insurer,Penanggung insurans
DocType: Batch,Source Document Type,Source Jenis Dokumen
DocType: Batch,Source Document Type,Source Jenis Dokumen
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Mengikuti jadual kursus dibuat
DocType: Employee Onboarding,Employee Onboarding,Onboarding Pekerja
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Travel Request Costing,Sponsored Amount,Jumlah yang ditaja
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Barangan lalai Mendapat Warehouse
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Sila pilih Pesakit
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Orang Jualan
DocType: Hotel Room Package,Amenities,Kemudahan
apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Belanjawan dan PTJ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan
DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan
,Appointment Analytics,Pelantikan Analitis
DocType: Vehicle Service,Half Yearly,Setengah Tahunan
DocType: Lead,Blog Subscriber,Blog Pelanggan
DocType: Guardian,Alternate Number,Nombor Ganti
DocType: Assessment Plan Criteria,Maximum Score,Skor maksimum
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Mewujudkan kaedah-kaedah untuk menyekat transaksi berdasarkan nilai-nilai.
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Akaun Pemetaan Aliran Tunai
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Kumpulan Roll No
DocType: Batch,Manufacturing Date,Tarikh Pembuatan
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Penciptaan Kos Gagal
DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Parti Hilang
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Jumlah Anggaran
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"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: Subscription Settings,Prorate,Prorate
DocType: Purchase Invoice,Total Advance,Jumlah Advance
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Tukar Kod Template
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lebih awal daripada Tarikh Mula Term. Sila betulkan tarikh dan cuba lagi.
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +19,Quot Count,quot Count
DocType: Bank Statement Transaction Entry,Bank Statement,Penyata bank
DocType: Employee Benefit Claim,Max Amount Eligible,Jumlah Maksimum Layak
,BOM Stock Report,Laporan Stok BOM
DocType: Stock Reconciliation Item,Quantity Difference,kuantiti Perbezaan
DocType: Opportunity Item,Basic Rate,Kadar asas
DocType: GL Entry,Credit Amount,Jumlah Kredit
DocType: Cheque Print Template,Signatory Position,Jawatan penandatangan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Ditetapkan sebagai Hilang
DocType: Timesheet,Total Billable Hours,Jumlah jam kerja yang dibayar
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
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Maklumat Permohonan Manfaat Pekerja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Nota
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan jumlah Kemasukan Pembayaran {2}
DocType: Program Enrollment Tool,New Academic Term,Terma Akademik Baru
,Course wise Assessment Report,Laporan Penilaian Kursus bijak
DocType: Purchase Invoice,Availed ITC State/UT Tax,Ada ITC State / UT Tax
DocType: Tax Rule,Tax Rule,Peraturan Cukai
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan Kadar Sama Sepanjang Kitaran Jualan
apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Sila log masuk sebagai pengguna lain untuk mendaftar di Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rancang log masa di luar Waktu Workstation Kerja.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Pelanggan di Giliran
DocType: Driver,Issuing Date,Tarikh Pengeluaran
DocType: Procedure Prescription,Appointment Booked,Pelantikan dipohon
DocType: Student,Nationality,Warganegara
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya.
,Items To Be Requested,Item Akan Diminta
DocType: Company,Company Info,Maklumat Syarikat
apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Pilih atau menambah pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
DocType: Payment Request,Payment Request Type,Jenis Permintaan Pembayaran
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Tandatangan Kehadiran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akaun Debit
DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula
DocType: Additional Salary,Employee Name,Nama Pekerja
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Masuk Kemasukan Restoran
DocType: Purchase Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang)
apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"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: Asset Maintenance Team,Maintenance Team Members,Ahli Pasukan Penyelenggaraan
DocType: Loyalty Point Entry,Purchase Amount,Jumlah pembelian
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +251,"Cannot deliver Serial No {0} of item {1} as it is reserved \
											to fullfill Sales Order {2}",Tidak boleh menghantar Serial No {0} dari item {1} kerana ia terpelihara \ untuk memenuhi Perintah Jualan {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun
DocType: Employee Benefit Application,Employee Benefits,Manfaat Pekerja
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
DocType: Work Order,Manufactured Qty,Dikilangkan Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Saham tidak wujud dengan {0}
DocType: Sales Partner Type,Sales Partner Type,Jenis Rakan Kongsi Jualan
DocType: Shopify Webhook Detail,Webhook ID,ID Webhook
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Invois Dicipta
DocType: Asset,Out of Order,Telah habis
DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Masa Tumpuan Workstation
apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak wujud
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Nombor Batch
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Kepada GSTIN
apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
DocType: Healthcare Settings,Invoice Appointments Automatically,Pelantikan Invois Secara Automatik
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek
DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Boleh Dituntut
DocType: Company,Basic Component,Komponen Asas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row Tiada {0}: Jumlah tidak boleh lebih besar daripada Pending Jumlah Perbelanjaan terhadap Tuntutan {1}. Sementara menunggu Amaun adalah {2}
DocType: Patient Service Unit,Medical Administrator,Pentadbir Perubatan
DocType: Assessment Plan,Schedule,Jadual
DocType: Account,Parent Account,Akaun Ibu Bapa
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,Tersedia
DocType: Quality Inspection Reading,Reading 3,Membaca 3
DocType: Stock Entry,Source Warehouse Address,Alamat Gudang Sumber
DocType: GL Entry,Voucher Type,Baucer Jenis
DocType: Amazon MWS Settings,Max Retry Limit,Batas Semula Maksima
apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
DocType: Student Applicant,Approved,Diluluskan
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai &#39;kiri&#39;
DocType: Marketplace Settings,Last Sync On,Penyegerakan Terakhir
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan ke atas ini akan dipindahkan ke Isu baru
DocType: Salary Detail,Tax on additional salary,Cukai ke atas gaji tambahan
DocType: Item Alternative,Item Alternative,Alternatif Perkara
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.
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pembekal yang hilang.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dicipta untuk Pekerja {1} dalam julat tarikh yang diberikan
DocType: Academic Term,Education,Pendidikan
DocType: Payroll Entry,Salary Slips Created,Slip Gaji Dibuat
DocType: Inpatient Record,Expected Discharge,Pelepasan yang Diharapkan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,del
DocType: Selling Settings,Campaign Naming By,Menamakan Kempen Dengan
DocType: Employee,Current Address Is,Alamat semasa
apps/erpnext/erpnext/utilities/user_progress.py +51,Monthly Sales Target (,Sasaran Jualan Bulanan (
apps/erpnext/erpnext/templates/includes/projects/project_tasks.html +9,modified,diubahsuai
DocType: Travel Request,Identification Document Number,Nombor Dokumen Pengenalan
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","Pilihan. Set mata wang lalai syarikat, jika tidak dinyatakan."
DocType: Sales Invoice,Customer GSTIN,GSTIN pelanggan
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"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ini adalah unit perkhidmatan penjagaan kesihatan akar dan tidak dapat diedit.
DocType: Asset Repair,Repair Status,Status Pembaikan
apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Tambah Rakan Kongsi Jualan
apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Catatan jurnal perakaunan.
DocType: Travel Request,Travel Request,Permintaan Perjalanan
DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didapati di Dari Gudang
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian.
DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1168,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
DocType: Purchase Invoice,input service,perkhidmatan input
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Pekerja
DocType: Maintenance Team Member,Maintenance Team Member,Ahli Pasukan Penyelenggaraan
DocType: Agriculture Analysis Criteria,Soil Analysis,Analisis Tanah
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kod Kursus:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
DocType: Account,Stock,Saham
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal"
DocType: Employee,Current Address,Alamat Semasa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas"
DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan
DocType: Assessment Group,Assessment Group,Kumpulan penilaian
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Inventori
DocType: Supplier,GST Transporter ID,ID Transporter GST
DocType: Procedure Prescription,Procedure Name,Nama Prosedur
DocType: Employee,Contract End Date,Kontrak Tarikh akhir
DocType: Amazon MWS Settings,Seller ID,ID Penjual
DocType: Sales Order,Track this Sales Order against any Project,Jejaki Pesanan Jualan ini terhadap mana-mana Projek
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Penyertaan Transaksi Penyata Bank
DocType: Sales Invoice Item,Discount and Margin,Diskaun dan Margin
DocType: Lab Test,Prescription,Preskripsi
DocType: Company,Default Deferred Revenue Account,Akaun Hasil Tertunda lalai
DocType: Project,Second Email,E-mel Kedua
DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Bajet Tahunan Melebihi pada Sebenarnya
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Tiada Maklumat
DocType: Pricing Rule,Min Qty,Min Qty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Lumpuhkan Templat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Sila pilih Pengamal Kesihatan dan Tarikh
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaksi Tarikh
DocType: Production Plan Item,Planned Qty,Dirancang Kuantiti
DocType: Company,Date of Incorporation,Tarikh diperbadankan
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumlah Cukai
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Belian Terakhir
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang)
DocType: Delivery Note,Air,Air
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan
DocType: Notification Control,Purchase Receipt Message,Pembelian Resit Mesej
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Item Scrap
DocType: Job Card,Actual Start Date,Tarikh Mula Sebenar
DocType: Sales Order,% of materials delivered against this Sales Order,% bahan-bahan yang dihantar untuk Pesanan Jualan ini
apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Work Orders.,Menjana Permintaan Bahan (MRP) dan Perintah Kerja.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +62,Set default mode of payment,Tetapkan cara lalai pembayaran
DocType: Grant Application,Withdrawn,Ditarik balik
DocType: Support Search Source,Support Search Source,Sumber Carian Sokongan
DocType: Project,Gross Margin %,Margin kasar%
DocType: BOM,With Operations,Dengan Operasi
DocType: Support Search Source,Post Route Key List,Senarai Kunci Laluan Pos
apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Entri perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih belum terima atau yang kena dibayar dengan mata wang {0}.
DocType: Asset,Is Existing Asset,Adakah Aset Sedia Ada
DocType: Salary Component,Statistical Component,Komponen statistik
DocType: Salary Component,Statistical Component,Komponen statistik
DocType: Warranty Claim,If different than customer address,Jika berbeza daripada alamat pelanggan
DocType: Purchase Invoice,Without Payment of Tax,Tanpa Bayaran Cukai
DocType: BOM Operation,BOM Operation,BOM Operasi
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Pemenuhan
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Row Jumlah Sebelumnya
DocType: Item,Has Expiry Date,Telah Tarikh Luput
apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,pemindahan Aset
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Nama event
DocType: Healthcare Practitioner,Phone (Office),Telefon (Pejabat)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Tidak boleh Hantar, Pekerja ditinggalkan untuk menandakan kehadiran"
DocType: Inpatient Record,Admission,kemasukan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kemasukan untuk {0}
apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
DocType: Purchase Invoice Item,Deferred Expense,Perbelanjaan Tertunda
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1}
DocType: Asset,Asset Category,Kategori Asset
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Gaji bersih tidak boleh negatif
DocType: Purchase Order,Advance Paid,Advance Dibayar
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Peratus Overproduction untuk Perintah Jualan
DocType: Item,Item Tax,Perkara Cukai
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +943,Material to Supplier,Bahan kepada Pembekal
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Perancangan Permintaan Bahan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Cukai Invois
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ambang {0}% muncul lebih daripada sekali
DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel
DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Liabiliti Semasa
apps/erpnext/erpnext/public/js/projects/timer.js +138,Timer exceeded the given hours.,Pemasa melebihi masa yang diberikan.
apps/erpnext/erpnext/config/selling.py +303,Send mass SMS to your contacts,Hantar SMS massa ke kenalan anda
DocType: Inpatient Record,A Positive,A Positif
DocType: Program,Program Name,Nama program
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Pertimbangkan Cukai atau Caj
DocType: Driver,Driving License Category,Kategori Lesen Memandu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Kuantiti sebenar adalah wajib
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{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} Pembekal Kad Skor Pembekal, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati."
DocType: Asset Maintenance Team,Asset Maintenance Team,Pasukan Penyelenggaraan Aset
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} telah berjaya diserahkan
DocType: Loan,Loan Type,Jenis pinjaman
DocType: Scheduling Tool,Scheduling Tool,Alat penjadualan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kad Kredit
DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Subjek utama / Pilihan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
				than max benefits {1}",Jumlah komponen faedah fleksibel {0} tidak boleh kurang daripada faedah maksima {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Digantung
DocType: Training Event,Attendees,hadirin
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini anda boleh mengekalkan butiran keluarga seperti nama dan pekerjaan ibu bapa, suami atau isteri dan anak-anak"
DocType: Academic Term,Term End Date,Term Tarikh Tamat
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Cukai dan Caj Dipotong (Syarikat mata wang)
DocType: Item Group,General Settings,Tetapan umum
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,Dari Mata Wang dan Untuk mata wang tidak boleh sama
DocType: Taxable Salary Slab,Percent Deduction,Potongan Percukaian
DocType: Stock Entry,Repack,Membungkus semula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Anda mesti Simpan bentuk sebelum meneruskan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +125,Please select the Company first,Sila pilih Syarikat terlebih dahulu
DocType: Item Attribute,Numeric Values,Nilai-nilai berangka
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Lampirkan Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Tahap saham
DocType: Customer,Commission Rate,Kadar komisen
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Berjaya membuat penyertaan bayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:
apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Membuat Varian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman"
DocType: Travel Itinerary,Preferred Area for Lodging,Kawasan Pilihan untuk Penginapan
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Troli kosong
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
						can have delivery based on Serial No",Item {0} tidak mempunyai Siri Serial sahaja. Hanya serilialized item \ boleh mempunyai penghantaran berdasarkan Serial No
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Kos Sebenar Operasi
DocType: Payment Entry,Cheque/Reference No,Cek / Rujukan
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Akar tidak boleh diedit.
DocType: Item,Units of Measure,Unit ukuran
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Disewa di Metro City
DocType: Supplier,Default Tax Withholding Config,Config Holding Tax Default
DocType: Manufacturing Settings,Allow Production on Holidays,Benarkan Pengeluaran pada Cuti
DocType: Sales Invoice,Customer's Purchase Order Date,Pesanan Belian Tarikh Pelanggan
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Modal Saham
DocType: Asset,Default Finance Book,Buku Kewangan Lalai
DocType: Shopping Cart Settings,Show Public Attachments,Tunjuk Lampiran Awam
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Edit Butiran Penerbitan
DocType: Packing Slip,Package Weight Details,Pakej Berat Butiran
DocType: Leave Type,Is Compensatory,Adakah Pampasan
DocType: Restaurant Reservation,Reservation Time,Masa Tempahan
DocType: Payment Gateway Account,Payment Gateway Account,Akaun Gateway Pembayaran
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
DocType: Company,Existing Company,Syarikat yang sedia ada
DocType: Healthcare Settings,Result Emailed,Keputusan Dihantar
apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori cukai telah ditukar kepada &quot;Jumlah&quot; kerana semua Item adalah barang-barang tanpa saham yang
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Setakat ini tidak boleh sama atau kurang dari tarikh
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiada perubahan
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Sila pilih fail csv
DocType: Holiday List,Total Holidays,Jumlah Cuti
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +109,Missing email template for dispatch. Please set one in Delivery Settings.,Templat e-mel hilang untuk penghantaran. Sila tetapkan satu dalam Tetapan Pengiriman.
DocType: Student Leave Application,Mark as Present,Tanda sebagai Sekarang
DocType: Supplier Scorecard,Indicator Color,Warna Petunjuk
DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang
apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd oleh Tarikh tidak boleh sebelum Tarikh Urus Niaga
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk yang diketengahkan
apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pilih Serial No
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terma dan Syarat Template
DocType: Serial No,Delivery Details,Penghantaran Details
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +612,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
DocType: Program,Program Code,Kod program
DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan
,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
DocType: Loyalty Point Entry,Expiry Date,Tarikh Luput
DocType: Healthcare Settings,Employee name and designation in print,Nama dan jawatan pekerja yang dicetak
,accounts-browser,akaun pelayar
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Sila pilih Kategori pertama
apps/erpnext/erpnext/config/projects.py +13,Project master.,Induk projek.
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Untuk membolehkan lebih-bil atau terlebih-tempahan, mengemas kini &quot;Elaun&quot; dalam Tetapan Saham atau item itu."
DocType: Contract,Contract Terms,Terma Kontrak
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Jumlah faedah maksimum komponen {0} melebihi {1}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Separuh Hari)
DocType: Payment Term,Credit Days,Hari Kredit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Sila pilih Pesakit untuk mendapatkan Ujian Makmal
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Buat Batch Pelajar
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Benarkan Pindahan untuk Pembuatan
DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
DocType: Cash Flow Mapping,Is Income Tax Expense,Adakah Perbelanjaan Cukai Pendapatan
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pesanan anda untuk penghantaran!
apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Semak ini jika Pelajar itu yang menetap di Institut Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas
,Stock Summary,Ringkasan Stock
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Pemindahan aset dari satu gudang yang lain
DocType: Vehicle,Petrol,petrol
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Manfaat Remeh (Tahunan)
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Rang Undang-Undang Bahan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
DocType: Employee,Leave Policy,Tinggalkan Polisi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Kemas kini Item
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tarikh
DocType: Employee,Reason for Leaving,Sebab Berhenti
DocType: BOM Operation,Operating Cost(Company Currency),Kos operasi (Syarikat Mata Wang)
DocType: Loan Application,Rate of Interest,Kadar faedah
DocType: Expense Claim Detail,Sanctioned Amount,Jumlah dibenarkan
DocType: Item,Shelf Life In Days,Shelf Life In Days
DocType: GL Entry,Is Opening,Adalah Membuka
DocType: Department,Expense Approvers,Kelulusan Perbelanjaan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
DocType: Journal Entry,Subscription Section,Seksyen Subskrip
apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Akaun {0} tidak wujud
DocType: Training Event,Training Program,Program Latihan
DocType: Account,Cash,Tunai
DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain.