DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Pelarasan Membulat (Mata Wang Syarikat
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kursus adalah mandatori dalam baris {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Credit Account,Akaun kredit
apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Tempoh Perakaunan bertindih dengan {0}
DocType: Email Digest,New Expenses,Perbelanjaan Baru
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Pengamal Penjagaan Kesihatan tidak tersedia pada {0}
DocType: Delivery Note,Transport Receipt No,Resit Pengangkutan No
apps/erpnext/erpnext/config/settings.py,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Tetapkan Nilai Default seperti Syarikat, Mata Wang, Tahun Fiskal Semasa, dll."
apps/erpnext/erpnext/config/projects.py,Time Tracking,Penjejakan Masa
DocType: Employee Education,Under Graduate,Di bawah Siswazah
DocType: Request for Quotation Item,Supplier Part No,Bahagian Pembekal No
DocType: Journal Entry Account,Party Balance,Baki Parti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
DocType: Payroll Period,Taxable Salary Slabs,Slab Gaji Boleh Dikenakan
apps/erpnext/erpnext/projects/doctype/project/project.py,Project Summary for {0},Ringkasan Projek untuk {0}
apps/erpnext/erpnext/regional/india/bank_remittance.py,"{0} is mandatory for generating remittance payments, set the field and try again","{0} adalah wajib untuk menjana pembayaran kiriman wang, menetapkan medan dan cuba lagi"
apps/erpnext/erpnext/public/js/hub/marketplace.js,Some emails are invalid,Sesetengah e-mel adalah tidak sah
DocType: Asset,Calculate Depreciation,Hitung Susut nilai
DocType: Academic Term,Term Name,Nama Terma
DocType: Question,Question,Soalan
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategori Sub Pengecualian
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Kadar Pertukaran untuk menukarkan satu mata wang kepada yang lain
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Julat Penuaan 4
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Warehouse required for stock Item {0},Gudang yang diperlukan untuk item Stok {0}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve criteria score function for {0}. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi markah kriteria untuk {0}. Pastikan formula itu sah.
DocType: Bank Reconciliation,Include Reconciled Entries,Sertakan Penyertaan yang Berterima
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan kadar penilaian sifar
apps/erpnext/erpnext/templates/includes/product_list.js,Nothing more to show.,Tiada apa lagi untuk dipaparkan.
apps/erpnext/erpnext/controllers/buying_controller.py,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori Cukai telah ditukar kepada "Total" kerana semua Item adalah item bukan stok
DocType: Salary Detail,Tax on flexible benefit,Cukai ke atas faedah yang fleksibel
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py,This is based on the Time Sheets created against this project,Ini berdasarkan kepada Helaian Masa yang dibuat terhadap projek ini
DocType: Water Analysis,Type of Sample,Jenis Sampel
DocType: Budget,Budget Accounts,Akaun Belanjawan
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi pecahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock In Hand,Saham di tangan
DocType: Workstation,Wages,Upah
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,No leave record found for employee {0} for {1},Tiada rekod cuti ditemui untuk pekerja {0} untuk {1}
DocType: Invoice Discounting,Accounts Receivable Unpaid Account,Akaun Belum Dibayar Akaun Belum Dibayar
DocType: GST Account,SGST Account,Akaun SGST
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Berkenaan dalam hal Pengangkut Pekerja
apps/erpnext/erpnext/controllers/buying_controller.py,Specified BOM {0} does not exist for Item {1},BOM spesifik {0} tidak wujud untuk Perkara {1}
apps/erpnext/erpnext/config/accounting.py,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) tuan.
DocType: Company,Gain/Loss Account on Asset Disposal,Akaun Keuntungan / Kerugian Pembuangan Aset
DocType: GL Entry,Voucher No,Baucer No
DocType: Item,Reorder level based on Warehouse,Menyusun semula peringkat berdasarkan Gudang
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nombor Siri diperlukan untuk Item {1}. Anda telah menyediakan {2}.
DocType: Customer,Customer Primary Contact,Hubungi Utama Pelanggan
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Tunai di tangan
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Cuti pada {0} tidak antara Tarikh dan Tarikh
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Akaun dengan transaksi sedia ada tidak boleh ditukar kepada kumpulan.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah siap atau dibatalkan
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
1. Validity of the offer.
1. Payment Terms (In Advance, On Credit, part advance etc).
1. What is extra (or payable by the Customer).
1. Safety / usage warning.
1. Warranty if any.
1. Returns Policy.
1. Terms of shipping, if applicable.
1. Ways of addressing disputes, indemnity, liability, etc.
1. Address and Contact of your Company.","Terma dan Syarat yang boleh ditambah kepada Jualan dan Pembelian. Contoh: 1. Kesahan tawaran. 1. Syarat Pembayaran (Dalam Pendahuluan, Pada Kredit, bagian pendahulunya dll). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Amaran keselamatan / penggunaan. 1. Waranti jika ada. 1. Dasar Pengembalian. 1. Syarat penghantaran, jika berkenaan. 1. Cara menangani pertikaian, indemniti, liabiliti, dll. 1. Alamat dan Hubungi Syarikat anda."
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py,Leave Status Notification,Tinggalkan Pemberitahuan Status
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Item {0} dalam baris {1}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Jenis Pihak terlebih dahulu"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
DocType: Prescription Duration,Number,Nombor
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kumpulan berasaskan kursus berasingan untuk setiap Kumpulan
DocType: Healthcare Settings,Require Lab Test Approval,Memerlukan Kelulusan Ujian Lab
DocType: Bank Reconciliation,Update Clearance Date,Kemas kini Tarikh Pelepasan
DocType: Chart of Accounts Importer,Import Chart of Accounts from a csv file,Import Carta Akaun dari fail csv
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Sokongan untuk apl awam tidak lagi digunakan. Sila persediaan aplikasi peribadi, untuk maklumat lanjut, rujuk manual pengguna"
DocType: Contract,Signed,Ditandatangani
DocType: Purchase Invoice,Terms and Conditions1,Terma dan Syarat1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Sila pilih Rekod Pekerja dahulu.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Dasar kata laluan untuk Slip Gaji tidak ditetapkan
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () gagal untuk sah IBAN {}
DocType: Linked Soil Texture,Linked Soil Texture,Tekstur Tanah yang Berkaitan
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py,This is based on logs against this Vehicle. See timeline below for details,Ini adalah berdasarkan log kenderaan ini. Lihat garis masa di bawah untuk maklumat lanjut
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Item Anak tidak boleh menjadi Bundle Produk. Sila alih keluar item `{0}` dan simpan
DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Respons
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,Not permitted. Please disable the Service Unit Type,Tidak diizinkan. Sila matikan Jenis Unit Perkhidmatan
DocType: POS Profile,Offline POS Settings,Tetapan POS Luar Talian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Valuation type charges can not marked as Inclusive,Caj jenis penilaian tidak boleh ditandakan sebagai Inklusif
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: Akaun induk {1} tidak tergolong dalam syarikat: {2}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Gagal masuk
apps/erpnext/erpnext/config/buying.py,Items and Pricing,Item dan Harga
DocType: Payment Terms Template,Payment Terms Template,Templat Terma Pembayaran
DocType: Employee,Previous Work Experience,Pengalaman Kerja Sebelumnya
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Currency of the Closing Account must be {0},Mata Wang Akaun Penutup mesti {0}
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shareholder does not belong to this company,Pemegang saham tidak tergolong dalam syarikat ini
DocType: Payment Term,Day(s) after the end of the invoice month,Hari selepas akhir bulan invois
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Adakah anda pasti mahu membuat nota kredit?
DocType: Payment Entry,Payment Deductions or Loss,Potongan atau Kerugian Pembayaran
DocType: Purchase Taxes and Charges,On Item Quantity,Pada Kuantiti Item
apps/erpnext/erpnext/config/manufacturing.py,Replace BOM and update latest price in all BOMs,Ganti BOM dan kemaskini harga terbaru dalam semua BOM
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Kedatangan Tarikh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan
apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Tiada helaian masa
DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Pemetaan Penyata
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js,Mark Half Day,Mark Half Day
DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan
DocType: Supplier,Block Supplier,Pembekal Blok
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Place,Dari Tempat
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai.
apps/erpnext/erpnext/education/doctype/question/question.py,A question must have more than one options,Soalan mesti mempunyai lebih daripada satu pilihan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Sila tetapkan Tarikh Menyertai untuk pekerja {0}
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,Mengenai syarikat anda
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Tahun Fiskal {0} tidak wujud
DocType: Job Card Time Log,Time In Mins,Time In Mins
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Item {0} tidak wujud dalam sistem atau telah tamat tempoh
DocType: Pricing Rule,Price Discount Scheme,Skim diskaun harga
DocType: Vital Signs,Hyper,Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Apa yang dilakukannya?
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan
DocType: Certification Application,USD,Dolar Amerika
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak boleh dibatalkan, kerana sudah {1}"
DocType: Loyalty Point Entry Redemption,Redemption Date,Tarikh Penebusan
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving User cannot be same as user the rule is Applicable To,Meluluskan Pengguna tidak boleh sama dengan pengguna Peraturan ini Berkenaan Kepada
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadual Kumpulan Pelajar Bayaran
apps/erpnext/erpnext/projects/report/billing_summary.py, From Date can not be greater than To Date,Dari Tarikh tidak boleh melebihi Tarikh
apps/erpnext/erpnext/public/js/queries.js,Please specify a {0},Sila nyatakan {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Tarikh Akhir Jangka tidak boleh lebih awal daripada Tarikh Permulaan Term. Sila betulkan tarikh dan cuba lagi.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Purpose must be one of {0},Tujuan mestilah salah satu daripada {0}
DocType: Content Activity,Last Activity ,Aktiviti Terakhir
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pautan ke semua Lokasi di mana Tanaman semakin berkembang
apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py,Course Enrollment {0} does not exists,Pendaftaran Kursus {0} tidak wujud
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang dibenarkan dalam jenis cuti {0} ialah {1}
,Qty to Transfer,Qty to Transfer
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Group) for type - {0},Sila kenal pasti / buat Akaun (Kumpulan) untuk jenis - {0}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Please set default customer group and territory in Selling Settings,Sila tetapkan kumpulan pelanggan dan wilayah lalai dalam Tetapan Penjualan
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Code,Tukar Kod
DocType: Crop,Planting Area,Kawasan Penanaman
DocType: Leave Control Panel,Employee Grade (optional),Gred pekerja (pilihan)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Cost Center For Item with Item Code ',Pusat Kos Untuk Item dengan Kod Perkara '
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,No Items to pack,Tiada Item untuk dikemas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0}
apps/erpnext/erpnext/controllers/buying_controller.py,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Tempahan adalah wajib untuk Item {0} dalam Bahan Baku yang dibekalkan
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Target Location is required for the asset {0},Lokasi Sasaran diperlukan untuk aset {0}
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah ada dalam Kredit, anda tidak dibenarkan menetapkan 'Baki Mesti Menjadi' sebagai 'Debit'"
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Tidak dapat mencari Komponen Gaji {0}
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Slip gaji yang diemail kepada pekerja akan dilindungi kata laluan, kata laluan akan dihasilkan berdasarkan dasar kata laluan."
DocType: Payment Entry,Received Amount,Menerima jumlah
DocType: Item,Is Sales Item,Adakah Item Jualan
apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js,Generate Text File,Hasilkan Teks Teks
DocType: Item,Variants,Variasi
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Caj akan diagihkan secara berpadanan berdasarkan item qty atau jumlah, mengikut pemilihan anda"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Pending activities for today,Aktiviti belum selesai untuk hari ini
DocType: Fee Schedule Program,Student Batch,Batch Pelajar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item dalam baris {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Kadar Jam Base (Mata Wang Syarikat)
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR."
apps/erpnext/erpnext/public/js/pos/pos.html,All Item Groups,Semua Kumpulan Item
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Status,Pilih Status
DocType: Subscription Plan,Fixed rate,Kadar tetap
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Airline,Syarikat Penerbangan
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu sepatutnya sama dengan mata wang syarikat {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Sesuaikan Bahagian Homepage
apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Sila persediaan Sistem Penamaan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,{0} transaksi bank dibuat dan {1} kesilapan
apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Perjanjian Tahap Perkhidmatan telah ditukar kepada {0}.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Belanjawan tidak boleh ditugaskan melawan Akaun Kumpulan {0}
DocType: Purchase Receipt Item,Rate and Amount,Kadar dan Jumlah
apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with this barcode,Tidak dapat mencari Item dengan kod bar ini
DocType: Hotel Settings,Default Invoice Naming Series,Siri Penamaan Invois lalai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b>
will be applied on the item.","Jika anda {0} {1} kuantiti item <b>{2}</b> , skim <b>{3}</b> akan digunakan pada item tersebut."
DocType: Student Siblings,Student Siblings,Saudara Murid
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Journal Entry {0} does not have account {1} or already matched against other voucher,Kemasukan Jurnal {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucer lain
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Perbelanjaan Undang-Undang
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Customer Address,Sila tetapkan Alamat Pelanggan
apps/erpnext/erpnext/utilities/user_progress.py,List your products or services that you buy or sell.,Senaraikan produk atau perkhidmatan anda yang anda beli atau jual.
DocType: Account,Income,Pendapatan
DocType: Account,Rate at which this tax is applied,Kadar di mana cukai ini digunakan
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html,Event Location,Lokasi Acara
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Motion Picture & Video,Gambar & Video Gerakan
DocType: Crop,Row Spacing,Barisan Baris
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nombor akaun untuk akaun {0} tidak tersedia. <br> Sila persiapkan Carta Akaun anda dengan betul.
DocType: Cheque Print Template,Starting location from left edge,Memulakan lokasi dari tepi kiri
apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Aset {0} dibuat
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Planned Qty for Item {0} at row {1},Sila masukkan Qty yang dirancang untuk Item {0} pada baris {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Key,Sila masukkan Kunci Pengguna API
DocType: Products Settings,Products per Page,Produk setiap halaman
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Duplicate {0} found in the table,Duplicate {0} yang terdapat dalam jadual
DocType: Global Defaults,Default Distance Unit,Unit Jarak Jauh
DocType: Asset,Insurance End Date,Tarikh Akhir Insurans
DocType: Bank Account,Branch Code,Kod Cawangan
apps/erpnext/erpnext/public/js/conf.js,User Forum,Forum Pengguna
DocType: Landed Cost Item,Landed Cost Item,Item Kos yang Didarat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule {0} exists against {1},Jadual penyelenggaraan {0} wujud terhadap {1}
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Buat rekod Pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji"
apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Tidak boleh mengatasi Perkara {0} dalam baris {1} lebih daripada {2}. Untuk membenarkan lebihan pengebilan, sila tetapkan dalam Tetapan Stok"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} telah diberikan kepada Pengamal Penjagaan Kesihatan {1}
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Pembelian Standard
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Number of new Account, it will be included in the account name as a prefix","Bilangan Akaun baru, ia akan dimasukkan ke dalam nama akaun sebagai awalan"
apps/erpnext/erpnext/controllers/buying_controller.py,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pemasok Gudang yang wajib untuk Resit Pembelian yang subkontrak
apps/erpnext/erpnext/hr/doctype/employee/employee.js,Please enter Preferred Contact Email,Sila masukkan E-mel Kenalan yang Diutamakan
DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,Child nodes can be only created under 'Group' type nodes,Nod kanak-kanak hanya boleh dibuat di bawah nod jenis 'Kumpulan'
DocType: Share Transfer,(including),(termasuk)
,Requested,Diminta
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is not a stock Item,Item {0} bukan Item stok
DocType: Journal Entry,Multi Currency,Pelbagai mata wang
DocType: Payment Entry,Write Off Difference Amount,Hapuskan Jumlah Perbezaan
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is disabled,Item {0} dinyahdayakan
DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Tugas itu telah dipenuhi sebagai pekerjaan latar belakang. Sekiranya terdapat sebarang masalah dalam pemprosesan di latar belakang, sistem akan menambah komen mengenai kesilapan pada Penyelesaian Stok ini dan kembali ke peringkat Draf"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Total Order Considered,Perintah Keseluruhan Dipertimbangkan
DocType: Delivery Trip,Optimize Route,Optimalkan Laluan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Discount Percentage can be applied either against a Price List or for all Price List.,Peratusan Diskaun boleh digunakan sama ada terhadap Senarai Harga atau untuk semua Senarai Harga.
DocType: Training Event,Trainer Email,E-mel Pelatih
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Get from Patient Encounter,Dapatkan dari Pesakit Pesakit
DocType: Clinical Procedure Template,Sample Collection,Pengumpulan Sampel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru'
DocType: QuickBooks Migrator,Connecting to QuickBooks,Menyambung ke QuickBooks
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js,Enrolling student,Mendaftar pelajar
DocType: Employee Advance,Claimed,Dikenakan
apps/erpnext/erpnext/config/hr.py,Leaves,Daun
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Pemisahan gaji berdasarkan Pendapatan dan Potongan.
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,Bil JSON e-Way hanya boleh dihasilkan daripada Invois Jualan
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1}
DocType: Item,Website Warehouse,Gudang Laman Web
DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin
apps/erpnext/erpnext/regional/india/utils.py,Salary Structure must be submitted before submission of Tax Ememption Declaration,Struktur gaji hendaklah dikemukakan sebelum penyerahan Deklarasi Pengecualian Cukai
apps/erpnext/erpnext/public/js/event.js,Add Leads,Tambah Memimpin
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Jumlah untuk transaksi tunggal melebihi amaun maksimum yang dibenarkan, membuat pesanan pembayaran berasingan dengan memisahkan transaksi"
DocType: Payroll Entry,Salary Slips Created,Slip Gaji Dibuat
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Kos Pembelian Item
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru
DocType: Stock Entry,Material Consumption for Manufacture,Penggunaan Bahan untuk Pembuatan
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Jadual untuk Item yang akan ditunjukkan di Laman Web
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,Salary Structure Assignment for Employee already exists,Penyerahan Struktur Gaji untuk Pekerja telah wujud
DocType: Clinical Procedure,Service Unit,Unit Perkhidmatan
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js,Number of positions cannot be less then current count of employees,Bilangan jawatan tidak boleh kurang jumlah pekerja semasa
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Customer Groups,Semua Kumpulan Pelanggan
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Buying Price List,Membeli Senarai Harga
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Finished Good Item Code,Kod Barang Baik
apps/erpnext/erpnext/controllers/accounts_controller.py,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal wujud untuk tarikh {0}. Sila tetapkan syarikat pada tahun fiskal
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available for use date is required,Tersedia untuk tarikh penggunaan
DocType: Employee Training,Training Date,Tarikh Latihan
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Membaca Fail yang Dimuat naik
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material Request,Permintaan Bahan
DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Amaun yang Diberikan (Mata Wang Syarikat)
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Kemasukan Pesanan Restoran
DocType: Delivery Stop,Distance,Jarak
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be positive number","Untuk item {0}, kuantiti mestilah nombor positif"
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Successfully created payment entries,Berjaya mencipta penyertaan bayaran
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid Company for Inter Company Transaction.,Syarikat Tidak Sah untuk Transaksi Syarikat Antara.
DocType: Company,Fixed Asset Depreciation Settings,Tetapan Susut Nilai Aset Tetap
DocType: Employee,Department and Grade,Jabatan dan Gred
DocType: Sales Invoice,Update Billed Amount in Sales Order,Kemas Kini Amaun Teratas dalam Perintah Jualan
DocType: Travel Itinerary,Meal Preference,Pilihan Makanan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Walaupun terdapat banyak Peraturan Penentuan harga dengan keutamaan tertinggi, maka mengikut keutamaan dalaman diterapkan:"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Overlap in scoring between {0} and {1},Pertindihan dalam pemarkahan antara {0} dan {1}
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Entri Baru / Kemasukan Jurnal
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Sekiranya dua atau lebih Peraturan Penentuan Harga didapati berdasarkan syarat-syarat di atas, Prioriti diterapkan. Keutamaan adalah bilangan antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Nombor yang lebih tinggi bermakna ia akan menjadi keutamaan jika terdapat banyak Peraturan Penentuan Harga dengan syarat yang sama."
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Qty is mandatory,Baris {0}: Qty adalah wajib
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Baris # {0}: Invois Pembelian tidak boleh dibuat terhadap aset sedia ada {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion factor yang diperlukan untuk UOM: {0} in Item: {1}
apps/erpnext/erpnext/buying/utils.py,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Item {0}
DocType: Workstation,Electricity Cost,Kos Elektrik
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Untuk membenarkan penerimaan / penghantaran, kemas kini "Lebih Elaun Resit / Penghantaran" dalam Tetapan Stok atau Item."
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Tindakan ini akan menyahpautkan akaun ini dari sebarang perkhidmatan luaran yang mengintegrasikan ERPNext dengan akaun bank anda. Ia tidak dapat dibatalkan. Adakah awak pasti ?
DocType: Production Plan,For Warehouse,Untuk Gudang
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
DocType: Currency Exchange,From Currency,Dari Mata Wang
DocType: Homepage Section,"Order in which sections should appear. 0 is first, 1 is second and so on.","Perintah di mana bahagian akan muncul. 0 adalah yang pertama, 1 adalah kedua dan sebagainya."
apps/erpnext/erpnext/utilities/activation.py,Create Sales Orders to help you plan your work and deliver on-time,Buat Pesanan Jualan untuk membantu anda merancang kerja anda dan menyampaikan tepat waktu
apps/erpnext/erpnext/templates/includes/cart.js,Something went wrong!,Ada yang salah!
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan
DocType: Leave Application,Apply / Approve Leaves,Memohon / Meluluskan Daun
DocType: Leave Block List,Applies to Company,Terlibat kepada Syarikat
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Row {0}: Bill of Materials not found for the Item {1},Baris {0}: Bil Bahan yang tidak dijumpai untuk Item {1}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Sila aktifkan Berkenaan pada Pesanan Pembelian dan Terlibat pada Perbelanjaan Sebenar Tempahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Gain/Loss on Asset Disposal,Keuntungan / Kerugian Pembuangan Aset
DocType: Loan,Total Payment,Jumlah bayaran
DocType: Asset,Total Number of Depreciations,Jumlah Jumlah Susut nilai
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Impak Cukai (Tidak Boleh Tuntut Tetapi Sebahagian Pendapatan Dikenakan)
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Jumlah Bayaran Balik mestilah lebih besar daripada
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Pemberitahuan Status dalam Tetapan HR.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Kad Laporan Pelajar
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Nature Of Supplies,Alam Bekalan
DocType: Shopify Settings,Last Sync Datetime,Tarikh Sinkronkan Terakhir
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Code {0} already exist,Kod {0} sudah wujud
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Based On Payment Terms,Berdasarkan Terma Pembayaran
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
DocType: Special Test Template,Special Test Template,Templat Ujian Khas
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Dari tarikh tidak boleh lebih besar daripada Sehingga kini
DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan buat akaun untuk Pelanggan dan Pembekal
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Student Group or Course Schedule is mandatory,Kumpulan Pelajar atau Jadual Kursus adalah wajib
DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima
apps/erpnext/erpnext/public/js/templates/address_list.html,New Address,Alamat Baru
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Syarikat-syarikat subsidiari telah merancang untuk {1} kekosongan pada anggaran {2}. Pelan Kakitangan untuk {0} perlu memperuntukkan lebih banyak kekosongan dan bajet untuk {3} daripada yang dirancang untuk anak-anak syarikatnya
DocType: Stock Entry,From BOM,Dari BOM
DocType: Program Enrollment Tool,Student Applicant,Pemohon Pelajar
DocType: Leave Application,Leave Balance Before Application,Tinggalkan Baki Sebelum Permohonan
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Expiry date is mandatory for selected item,Tarikh luput wajib untuk item yang dipilih
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py,Percentage Allocation should be equal to 100%,Peruntukan Peratusan hendaklah sama dengan 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Stock cannot be updated against Purchase Receipt {0},Stok tidak dapat dikemaskini terhadap Resit Pembelian {0}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak wujud di atas '{1}' jadual
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Sila tambahkan akaun Pembukaan Sementara dalam Carta Akaun
DocType: Account,Include in gross,Termasuk dalam kasar
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Pilih Nombor Serial
DocType: Tally Migration,UOMs,UOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Baris {0}: Parti / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate customer group found in the cutomer group table,Kumpulan pelanggan salinan yang terdapat dalam jadual kumpulan cutomer
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, kerana baki cuti telah dibawa balik dalam rekod peruntukan cuti masa depan {1}"
DocType: Promotional Scheme Price Discount,Min Amount,Jumlah Min
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kadar Dengan Margin (Mata Wang Syarikat)
apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Jenis Kenderaan diperlukan jika Mod Pengangkutan adalah Jalan
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No {0} does not belong to Delivery Note {1},Serial No {0} tidak termasuk Nota Penghantaran {1}
apps/erpnext/erpnext/regional/italy/utils.py,Please set Tax ID for the customer '%s',Sila tetapkan ID Cukai untuk pelanggan '% s'
DocType: Sales Partner,Logo,Logo
DocType: Leave Type,Include holidays within leaves as leaves,Termasuk cuti dalam daun sebagai daun
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Tidak dapat menandakan Rekod Rawat Pesanan yang Dibebankan, terdapat Invois yang Belum Dibayar {0}"
DocType: QuickBooks Migrator,Scope,Skop
DocType: Purchase Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan
DocType: Bank Statement Transaction Settings Item,Transaction,Transaksi
DocType: Workstation,per hour,sejam
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan pengebilan masa depan. Adakah anda pasti ingin membatalkan langganan ini?
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Cukai Negeri / UT
,Projected Quantity as Source,Kuantiti yang Diproyeksikan sebagai Sumber
DocType: Supplier Group,Parent Supplier Group,Kumpulan Pembekal Ibu Bapa
apps/erpnext/erpnext/controllers/accounts_controller.py,Rows with duplicate due dates in other rows were found: {0},Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Chart Of Accounts Template,Carta Templat Akaun
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara otomatis ke peringkat yang bersangkutan seperti yang dibelanjakannya"
DocType: Bank Reconciliation Detail,Posting Date,Tarikh Posting
DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py,Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Yuran dan Kumpulan Pelajar {0} adalah berbeza.
DocType: GST Settings,GST Summary,Ringkasan GST
DocType: Education Settings,Make Academic Term Mandatory,Buat Mandat Akademik
DocType: Vehicle,Odometer Value (Last),Nilai Odometer (Terakhir)
apps/erpnext/erpnext/config/assets.py,Transfer an asset from one warehouse to another,Pindahkan aset dari satu gudang ke tempat lain
DocType: Room,Seating Capacity,Kapasiti Tempat Duduk
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:
DocType: Asset Category Account,Capital Work In Progress Account,Kerja Modal Dalam Akaun Kemajuan
DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Amaun Manfaat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Sila tetapkan akaun bayar lalai untuk syarikat {0}
DocType: Daily Work Summary Group,Holiday List,Senarai Percutian
DocType: Job Card,Total Time in Mins,Jumlah Masa dalam Mins
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Invois Pembukaan {2}
DocType: Bank Account,Is Company Account,Adakah Akaun Syarikat
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel?
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Balance for Account {0} must always be {1},Baki untuk Akaun {0} mesti sentiasa {1}
apps/erpnext/erpnext/public/js/controllers/transaction.js,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih
DocType: Production Plan Item,"If enabled, system will create the work order for the exploded items against which BOM is available.","Jika didayakan, sistem akan membuat perintah kerja untuk barang-barang yang meletup terhadap BOM yang tersedia."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Product Bundle,Bundle Produk
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kadar Pertukaran Baru
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Open To Do,Open To Do
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Receiver List is empty. Please create Receiver List,Senarai penerima kosong. Sila buat senarai penerima
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Liabilities,Liabiliti Semasa
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Barisan {0}
DocType: Purchase Invoice,Group same items,Item yang sama kumpulan
DocType: Company,Parent Company,Syarikat induk
DocType: Daily Work Summary Group,Reminder,Peringatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Overdraft Account,Akaun Overdraf Bank
apps/erpnext/erpnext/stock/doctype/item/item.py,"An Item Group exists with same name, please change the item name or rename the item group","Kumpulan Item ada dengan nama yang sama, sila tukar nama item atau namakan semula kumpulan item"
DocType: Student,B+,B +
apps/erpnext/erpnext/controllers/buying_controller.py,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mengikut item {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
DocType: Healthcare Service Unit,Allow Overlap,Beri tumpang tindih
apps/erpnext/erpnext/controllers/item_variant.py,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} hingga {2} dalam kenaikan {3} untuk Item {4}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Sila pilih Tarikh Mula dan Tarikh Akhir untuk Item {0}
DocType: Education Settings,Education Settings,Tetapan Pendidikan
DocType: Student Admission,Admission End Date,Tarikh Akhir Kemasukan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
","Jika anda {0} {1} bernilai item <b>{2}</b> , skim <b>{3}</b> akan digunakan pada item tersebut."
apps/erpnext/erpnext/stock/get_item_details.py,Item Price updated for {0} in Price List {1},Harga Item dikemas kini untuk {0} dalam Senarai Harga {1}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Item yang Dikawal {0} tidak boleh dikemas kini menggunakan Penyelesaian Stok, sebaliknya menggunakan Penyertaan Saham"
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Material to Supplier,Bahan kepada Pembekal
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki melawan akaun Receivable {2}
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Pelantikan dan Pesakit yang Menemui
DocType: Buying Settings,Supplier Naming By,Supplier Naming By
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Admissions for {0},Kemasukan untuk {0}
DocType: Loan,Loan Details,Butiran Pinjaman
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} on Half day on {1},Pekerja {0} pada Setengah hari pada {1}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.py,Max Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1},Jumlah Pengecualian Maksimum tidak boleh melebihi jumlah pengecualian maksimum {0} dari Cukai Pengecualian Kategori {1}
apps/erpnext/erpnext/hr/utils.py,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred
DocType: Bank Reconciliation Detail,Cheque Number,Semak Nombor
,Prospects Engaged But Not Converted,Prospek Terlibat Tetapi Tidak Diubah
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,"Skipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}","Melangkau Struktur Gaji Penyerahhakan bagi pekerja berikut, seperti rekod Penyerahan Struktur Gaji sudah wujud terhadap mereka. {0}"
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Jangka tidak boleh lewat daripada Tarikh Akhir Tahun Tahun Akademik yang mana istilah dikaitkan (Tahun Akademik {}). Sila betulkan tarikh dan cuba lagi.
DocType: Delivery Stop,Email Sent To,Email dihantar kepada
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Material Consumption,Penggunaan Bahan
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Nothing to change,Tiada perubahan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,No Lab Test created,Tiada Ujian Makmal dibuat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
apps/erpnext/erpnext/setup/doctype/company/company.py,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Tidak boleh menukar mata wang lalai syarikat, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai."
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jumlah daun yang diperuntukkan adalah lebih banyak hari daripada peruntukan maksimum {0} jenis cuti untuk pekerja {1} dalam tempoh tersebut
DocType: Stock Entry,Update Rate and Availability,Kadar Kemaskini dan Ketersediaan
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Terdapat Kelebihan Qty di Gudang
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) pada Kadar Senarai Harga dengan Margin
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Periksa sama ada Asset memerlukan Penyelenggaraan Pencegahan atau Penentukuran
DocType: Lab Test,Technician Name,Nama juruteknik
DocType: Lab Test Groups,Normal Range,Julat Normal
DocType: Item,Total Projected Qty,Jumlah yang Diproyeksikan Qty
DocType: Work Order,Actual Start Date,Tarikh mula sebenar
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan
apps/erpnext/erpnext/config/accounting.py,Tree of financial accounts.,Pokok akaun kewangan.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Income,Pendapatan Tidak Langsung
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Tempahan Bilik Bilik Hotel
DocType: Course Scheduling Tool,Course Start Date,Tarikh Mula Kursus
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Kadar denyut orang dewasa adalah antara 50 dan 80 denyutan seminit.
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program
,IRS 1099,IRS 1099
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set the series to be used.,Sila tetapkan siri ini untuk digunakan.
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,Masa selepas masa peralihan semasa daftar masuk dianggap lewat (dalam minit).
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Tiada invois yang belum dijumpai
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan {4} dan anggaran {5} seperti perancangan kakitangan {6} untuk syarikat induk {3}.
DocType: Promotional Scheme,Product Discount Slabs,Slab Diskaun Produk
DocType: Hotel Room Package,Amenities,Kemudahan
DocType: Lab Test Groups,Add Test,Tambah Ujian
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Baris # {0}: Tidak boleh kembali lebih daripada {1} untuk Item {2}
DocType: Student Leave Application,Student Leave Application,Permohonan Cuti Pelajar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,Profil POS diperlukan untuk membuat POS Entry
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Untuk akaun mestilah akaun Lembaran Imbangan
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Skor tidak boleh melebihi Markah Maksimum
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
DocType: Item,Automatically Create New Batch,Buat Batch Baru secara automatik
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila tentukan 'Akaun Keuntungan / Kerugian Pelupusan Aset' di Syarikat {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} yang sudah dibuat untuk helaian masa {1}
apps/erpnext/erpnext/config/projects.py,Timesheet for tasks.,Waktu untuk tugas.
DocType: Purchase Invoice,Rounded Total (Company Currency),Bulat Jumlah (Mata Wang Syarikat)
apps/erpnext/erpnext/config/website.py,Settings for website product listing,Tetapan untuk penyenaraian produk laman web
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Successfully Set Supplier,Berjaya Membekal Pembekal
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Start Date of Agreement can't be greater than or equal to End Date.,Mulai Tarikh Perjanjian tidak boleh melebihi atau sama dengan Tarikh Akhir.
,Item Prices,Harga Item
DocType: Products Settings,Product Page,Halaman Produk
DocType: Amazon MWS Settings,Market Place ID,ID Tempat Pasar
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order has been {0},Perintah Pengeluaran telah {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun yang diperuntukkan {0} tidak boleh kurang daripada daun yang telah diluluskan {1} untuk tempoh tersebut
DocType: Email Digest,New Purchase Orders,Perintah Belian Baru
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba perancangan operasi untuk X hari lebih awal.
DocType: Serial No,Is Cancelled,Dibatalkan
DocType: Request for Quotation,For individual supplier,Untuk pembekal individu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Qty can not be greater than Max Qty,Min Qty tidak boleh lebih besar daripada Max Qty
DocType: Soil Texture,Loamy Sand,Loamy Sand
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Baris {0}: Bayaran terhadap Perintah Jualan / Pembelian hendaklah sentiasa ditandakan sebagai pendahuluan
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Contoh: ABCD. #####. Jika siri ditetapkan dan No Batch tidak disebutkan dalam urus niaga, maka nombor batch automatik akan dibuat berdasarkan siri ini. Sekiranya anda sentiasa ingin menyatakan secara terperinci Batch No untuk item ini, biarkan kosong ini. Nota: tetapan ini akan diberi keutamaan ke atas Prefix Prefix Naming dalam Tetapan Stok."
apps/erpnext/erpnext/controllers/buying_controller.py,Serial no is mandatory for the item {0},Serial tiada mandatori untuk item {0}
DocType: Company,Standard Template,Templat Standard
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The number of shares and the share numbers are inconsistent,Bilangan saham dan nombor saham tidak konsisten
DocType: Project,Start and End Dates,Tarikh Mula dan Akhir
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No is mandatory if you entered Reference Date,Rujukan Tidak wajib jika anda memasukkan Tarikh Rujukan
DocType: Training Event,Workshop,Bengkel
DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan harga Senarai harga jika hilang
DocType: Course Content,Course Content,Kandungan kursus
DocType: Purchase Order Item,Material Request Item,Item Permintaan Bahan
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Penyelenggaraan Melawat Tujuan
DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Masa Tumpuan Workstation
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Senarai tersembunyi yang mengekalkan senarai kenalan yang dipautkan kepada Pemegang Saham
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Item yang sama telah dimasukkan beberapa kali
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serial No {0} adalah di bawah kontrak penyelenggaraan sehingga {1}
DocType: Bin,FCFS Rate,Kadar FCFS
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Quantity is not allowed,Kuantiti Negatif tidak dibenarkan
DocType: Quotation Item,Planning,Perancangan
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Pasaran (untuk menyembunyikan dan mengemas kini label)
DocType: Item Group,Parent Item Group,Kumpulan Item Ibu Bapa
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Purata. Membeli Kadar Senarai Harga
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Baris # {0}: Pemasaan berkonflik dengan baris {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Akaun Perbezaan mesti menjadi akaun jenis Aset / Liabiliti, kerana Penyertaan Saham ini merupakan Kemasukan Pembukaan"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Tahun Akhir tidak boleh sebelum Tahun Mula
apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Kategori GST tidak disokong untuk generasi e-Way Bill JSON
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk Item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Cannot create Retention Bonus for left Employees,Tidak boleh membuat Bonus Pengekalan untuk Pekerja kiri
apps/erpnext/erpnext/accounts/page/pos/pos.js,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mod luar talian. Anda tidak akan dapat memuatkan semula sehingga anda mempunyai rangkaian.
DocType: Course Activity,Enrollment,Pendaftaran
DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Semua barang-barang ini telah dimasukkan ke dalam invois
DocType: Training Event,Trainer Name,Nama Jurulatih
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Pengurus projek
DocType: Travel Itinerary,Non Diary,Bukan Diari
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares don't exist with the {0},Saham tidak wujud dengan {0}
DocType: Lab Test,Test Group,Kumpulan Ujian
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Bilangan hari yang pelanggan perlu membayar invois yang dihasilkan oleh langganan ini
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Sila tetapkan Akaun Keuntungan / Kerugian Pertukaran di Perusahaan {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Penyertaan Bank
DocType: Salary Slip,Total Interest Amount,Jumlah Jumlah Faedah
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Waktu yang boleh ditanggung
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Bergabung dengan Akaun Sedia Ada
DocType: Lead,Lost Quotation,Sebutharga Hilang
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mel tidak akan dihantar kepada pengguna kurang upaya
apps/erpnext/erpnext/config/settings.py,"Create and manage daily, weekly and monthly email digests.","Buat dan uruskan pencapaian e-mel harian, mingguan dan bulanan."
DocType: Academic Term,Academic Year,Tahun akademik
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Caj jenis 'Sebenar' dalam baris {0} tidak boleh dimasukkan dalam Kadar Item
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Pengurus Pembangunan Perniagaan
DocType: Agriculture Task,Urgent,Urgent
DocType: Shipping Rule Condition,From Value,Daripada Nilai
DocType: Asset Maintenance Task,Next Due Date,Tarikh Akhir Seterusnya
apps/erpnext/erpnext/projects/doctype/task/task.py,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak boleh melebihi 100.
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Number of root accounts cannot be less than 4,Bilangan akaun root tidak boleh kurang daripada 4
DocType: Item,Website Item Groups,Kumpulan Item Laman Web
DocType: Stock Settings,Auto Material Request,Permintaan Bahan Auto
DocType: Marketplace Settings,Sync in Progress,Segerakkan dalam Kemajuan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
apps/erpnext/erpnext/config/settings.py,Create rules to restrict transactions based on values.,Buat peraturan untuk menyekat transaksi berdasarkan nilai.
DocType: Products Settings,Enable Field Filters,Dayakan Penapis Field
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the public administration '%s',Sila nyatakan Kod Fiskal untuk pentadbiran awam '% s'
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Baris {1} untuk Pengguna ini.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Mewujudkan kumpulan pelajar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Tumbuhan dan Mesin
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Actual Qty: Quantity available in the warehouse.,Qty sebenar: Kuantiti yang tersedia di gudang.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expires On,Luput pada
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Kursus Kursus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to ledger,Pusat Kos dengan transaksi sedia ada tidak boleh ditukar kepada lejar
,Bank Clearance Summary,Ringkasan Pelepasan Bank
DocType: SMS Center,SMS Center,Pusat SMS
DocType: Pricing Rule,Threshold for Suggestion,Ambang Cadangan
DocType: Stock Entry,Sales Invoice No,Invois Jualan Bil
DocType: Project Update,Project Update,Kemas kini Projek
DocType: Student Sibling,Student ID,ID pelajar
,Pending SO Items For Purchase Request,Menunggu Item SO Untuk Permintaan Pembelian
DocType: Task,Timeline,Garis masa
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,The Loyalty Program isn't valid for the selected company,Program Kesetiaan tidak sah untuk syarikat terpilih
apps/erpnext/erpnext/utilities/user_progress.py,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik-bilik / Makmal dan lain-lain di mana ceramah boleh dijadualkan.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot cancel because submitted Stock Entry {0} exists,Tidak dapat membatalkan kerana penyertaan Saham Penyerahan {0} wujud
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Baki dalam Mata Wang Akaun
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Tutup POS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit yang boleh dikaitkan dengan kemasukan debit lain"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Sila tetapkan kepala akaun dalam Tetapan GST untuk Compnay {0}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Struktur telah ditugaskan dengan jayanya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Perbelanjaan Langsung
DocType: Support Search Source,Result Route Field,Bidang Laluan Hasil
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Tidak cukup baki cuti untuk Tinggalkan Jenis {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},Faktor penukaran UOM ({0} -> {1}) tidak ditemui untuk item: {2}
DocType: Depreciation Schedule,Finance Book Id,Id Buku Kewangan
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Kadar Pertukaran Semasa
DocType: Account,Equity,Ekuiti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Perintah Jualan, Invois Jualan atau Kemasukan Jurnal"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Jumlah yang diperuntukkan {1} mestilah kurang daripada atau sama dengan jumlah invois yang tertunggak {2}
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumlah Guru Ibu Bapa
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan mentah {1}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Posting timestamp must be after {0},Memasukkan cap waktu mestilah selepas {0}
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please mention the Lead Name in Lead {0},Sila nyatakan Nama Utama dalam Lead {0}
DocType: Employee,You can enter any date manually,Anda boleh memasukkan sebarang tarikh secara manual
apps/erpnext/erpnext/accounts/party.py,Due Date cannot be before Posting / Supplier Invoice Date,Date Due tidak boleh sebelum Tarikh Invois Penanda / Pembekal
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the Beneficiary before submittting.,Masukkan nama Benefisiari sebelum dihantar.
DocType: Industry Type,Industry Type,Jenis Industri
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,Tidak boleh memilih jenis caj sebagai 'Pada Bilangan Had Sebelumnya' atau 'Pada Baris Sebelumnya Sebelumnya' untuk baris pertama
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The shares already exist,Saham sudah ada
DocType: Work Order Item,Available Qty at WIP Warehouse,Terdapat Qty di WIP Warehouse
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Resolve error and upload again.,Selesaikan kesilapan dan muat naik lagi.
DocType: Travel Request,Copy of Invitation/Announcement,Salinan Jemputan / Pengumuman
DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Account in Company,Sila nyatakan Akaun Pusingan Off di Syarikat
DocType: Payroll Entry,Select Payroll Period,Pilih Tempoh Payroll
DocType: Price List,Price List Name,Senarai Harga Nama
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py,You can only submit Leave Encashment for a valid encashment amount,Anda hanya boleh menyerahkan Tolak Encik untuk jumlah encashment yang sah
DocType: Pricing Rule,"Higher the number, higher the priority","Lebih tinggi nombor, lebih tinggi keutamaan"
DocType: Designation,Required Skills,Kemahiran yang Diperlukan
DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Bajet Tahunan Melebihi Sebenar
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,"Bank Account, From Date and To Date are Mandatory","Akaun Bank, Dari Tarikh dan Tarikh adalah Wajib"
,Available Stock for Packing Items,Stok Tersedia untuk Item Pembungkusan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please remove this Invoice {0} from C-Form {1},Sila keluarkan Invois ini {0} dari C-Borang {1}
apps/erpnext/erpnext/config/selling.py,Quotes to Leads or Customers.,Petikan kepada Leads atau Pelanggan.
DocType: Driver,Transporter,Pengangkut
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Slip of employee {0} already created for this period,Gaji Slip pekerja {0} yang sudah dibuat untuk tempoh ini
DocType: Quotation Lost Reason,Quotation Lost Reason,Sebutharga Sebab Hilang
,Employee Billing Summary,Ringkasan Bil Pengambilan Pekerja
apps/erpnext/erpnext/config/settings.py,Country wise default Address Templates,Template Alamat lalai bijak negara
DocType: Cost Center,Parent Cost Center,Pusat Kos Ibu Bapa
DocType: Pricing Rule,Apply Rule On Item Group,Memohon Peraturan Pada Kumpulan Perkara
apps/erpnext/erpnext/utilities/user_progress.py,Example: Basic Mathematics,Contoh: Matematik Asas
DocType: Expense Claim,Total Amount Reimbursed,Jumlah Jumlah Dibayar
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir.
,Item-wise Sales History,Sejarah Jualan yang bijak
DocType: Employee,Personal Email,Email peribadi
DocType: Bank Reconciliation Detail,Cheque Date,Semak Tarikh
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Previous Financial Year is not closed,Tahun Kewangan Sebelumnya tidak ditutup
DocType: Lead,Next Contact Date,Tarikh Hubungan Seterusnya
DocType: Membership,Membership,Keahlian
DocType: Buying Settings,Default Buying Price List,Senarai Harga Pembelian Lalai
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}"
,Daily Work Summary Replies,Balasan Ringkasan Kerja Harian
apps/erpnext/erpnext/projects/doctype/project/project.py,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama pada projek: {0}
apps/erpnext/erpnext/config/settings.py,Letter Heads for print templates.,Surat Ketua untuk templat cetak.
DocType: Salary Detail,Tax on additional salary,Cukai ke atas gaji tambahan
apps/erpnext/erpnext/public/js/setup_wizard.js,Attach Logo,Lampirkan Logo
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,For row {0}: Enter Planned Qty,Untuk baris {0}: Masukkan Qty yang dirancang
DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Hitung Jadual Susut Nilai Prorated Berdasarkan Tahun Fiskal
apps/erpnext/erpnext/config/crm.py,Logs for maintaining sms delivery status,Log untuk mengekalkan status penghantaran sms
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,Current Job Openings,Terbuka Kerja Semasa
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan Harga dipilih pertama berdasarkan bidang 'Terapkan Pada', yang boleh Item, Kumpulan Item atau Jenama."
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Tambah / Edit Cukai dan Caj
DocType: Item,Supply Raw Materials for Purchase,Bekalan Bahan Baku untuk Pembelian
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Cetak dan Alat Tulis
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Buying,Peraturan penghantaran hanya terpakai untuk Membeli
apps/erpnext/erpnext/templates/includes/product_list.js,No products found.,Tiada produk dijumpai.
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges,Baris {0}: Sila tetapkan pada Alasan Pengecualian Cukai dalam Cukai Jualan dan Caj
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js,Show exploded view,Tunjukkan paparan yang meletup
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You can't redeem Loyalty Points having more value than the Grand Total.,Anda tidak boleh menebus Mata Kesetiaan yang lebih bernilai daripada Jumlah Besar.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please enter Reference date,Sila masukkan tarikh rujukan
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Item {0} must be a stock Item,Perkara {0} mestilah Item stok
DocType: POS Profile,Print Format for Online,Format Cetak untuk Online
,Employee Leave Balance,Baki Cuti Pekerja
DocType: Projects Settings,Ignore User Time Overlap,Abaikan Masa Bertindih Pengguna
DocType: Stock Entry,As per Stock UOM,Sebagaimana Saham UOM
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cost Center with existing transactions can not be converted to group,Pusat Kos dengan transaksi sedia ada tidak boleh ditukar kepada kumpulan
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,cannot be greater than 100,tidak boleh melebihi 100
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Please Delivery Note first,Sila hantar nota terlebih dahulu
DocType: Leave Type,Leave Type Name,Tinggalkan Nama Taip
DocType: Homepage Featured Product,Homepage Featured Product,Produk Pilihan Halaman Utama
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Imej Laman Web harus menjadi fail awam atau URL laman web
apps/erpnext/erpnext/utilities/user_progress.py,Your Suppliers,Pembekal anda
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Pemeriksaan Kualiti diperlukan untuk Item {0} untuk dihantar
DocType: BOM,Materials Required (Exploded),Bahan yang Diperlukan (Meletup)
DocType: Loan,Repay Over Number of Periods,Membayar Lebih Banyak Tempoh
DocType: Account,Receivable,Boleh diterima
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py,Price List must be applicable for Buying or Selling,Senarai Harga mesti terpakai bagi Membeli atau Jual
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Kirim semula E-mel Pembayaran
apps/erpnext/erpnext/regional/italy/utils.py,Please set {0} for address {1},Sila tetapkan {0} untuk alamat {1}
DocType: Stock Entry,Default Source Warehouse,Gudang Sumber lalai
DocType: Timesheet Detail,Bill,Rang Undang-Undang
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Nombor gulung salinan untuk pelajar {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} has expired.,Batch {0} of Item {1} telah tamat tempoh.
DocType: Lab Test,Approved Date,Tarikh Diluluskan
DocType: Item Group,Item Tax,Cukai Barang
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Cannot transfer Employee with status Left,Tidak boleh memindahkan Pekerja dengan status Kiri
DocType: BOM,Total Cost,Jumlah kos
DocType: Request for Quotation Supplier,Quote Status,Status Petikan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Anda tidak dibenarkan menambahkan atau mengemas kini entri sebelum {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh melebihi hari ini.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Number of serial nos and quantity must be the same,Bilangan nombor dan kuantiti bersiri mestilah sama
DocType: Supplier Scorecard,Load All Criteria,Muatkan Semua Kriteria
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Numbers in row {0} does not match with Delivery Note,Nombor Siri dalam baris {0} tidak sepadan dengan Nota Penghantaran
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference No and Reference Date is mandatory for Bank transaction,Tarikh Rujukan dan Rujukan adalah wajib bagi transaksi Bank
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.,Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh melebihi jam kerja max {0}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Balance Sheet' account {1}.,{0} diperlukan untuk akaun 'Kunci Kira-kira' {1}.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Mengikut Tetapan Pembelian jika Rekod Pembelian Diperlukan == 'YES', kemudian untuk membuat Invois Pembelian, pengguna perlu membuat Resit Pembelian terlebih dahulu untuk item {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} tidak mempunyai Nombor Serial sahaja. Hanya serilialized item \ boleh mempunyai penghantaran berdasarkan Serial No
DocType: Program Course,Program Course,Kursus Program
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Perbelanjaan Telefon
DocType: Patient,Widow,Janda
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Number of Interaction,Bilangan Interaksi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Kaedah Harga Pelbagai ada dengan kriteria yang sama, sila selesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
apps/erpnext/erpnext/config/accounting.py,Cost Center and Budgeting,Pusat Kos dan Belanjawan
,Ordered Items To Be Delivered,Item yang Dikemukakan Akan Dihantar
DocType: Homepage Section Card,Homepage Section Card,Kad Seksyen Laman Utama
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun
apps/erpnext/erpnext/accounts/page/pos/pos.js,Serial no item cannot be a fraction,Serial tiada item tidak boleh menjadi pecahan
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dipadamkan sebagai kemasukan lejar saham wujud untuk gudang ini.
apps/erpnext/erpnext/templates/pages/cart.html,See past quotations,Lihat petikan yang lalu
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Baris # {0}: Asset {1} tidak dapat diserahkan, sudah {2}"
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
DocType: Period Closing Voucher,Closing Account Head,Menutup Ketua Akaun
apps/erpnext/erpnext/public/js/setup_wizard.js,Please enter valid Financial Year Start and End Dates,Sila masukkan Tarikh dan Tarikh Akhir Tahun Kewangan yang sah
DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantiti Item
DocType: Warehouse,PIN,PIN
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab testing datetime cannot be before collection datetime,Masa ujian makmal tidak boleh sebelum tarikh tamat koleksi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan
DocType: Sales Partner,Contact Desc,Hubungi Desc
DocType: Purchase Invoice,Pricing Rules,Kaedah Harga
apps/erpnext/erpnext/stock/doctype/item/item.py,"As there are existing transactions against item {0}, you can not change the value of {1}","Oleh kerana terdapat transaksi sedia ada terhadap item {0}, anda tidak boleh menukar nilai {1}"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu
DocType: Payment Term,Due Date Based On,Berdasarkan Tarikh Dikenakan
DocType: BOM,Set rate of sub-assembly item based on BOM,Tetapkan kadar item sub-assembly berdasarkan BOM
DocType: Vehicle,Wheels,Roda
DocType: Product Bundle,"Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials","Kumpulan agregat ** Item ** ke yang lain ** Item **. Ini berguna sekiranya anda menggabungkan ** Item ** tertentu ke dalam pakej dan anda mengekalkan stok yang dibungkus ** Item ** dan bukan agregat ** Item **. Pakej ** Item ** akan mempunyai "Adakah Item Stok" sebagai "Tidak" dan "Apakah Jualan Item" sebagai "Ya". Untuk Contoh: Jika anda menjual Laptop dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi Item Bundle Produk baru. Nota: BOM = Bil Bahan"
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4},Rekod Belanjawan lain '{0}' sudah wujud terhadap {1} '{2}' dan akaun '{3}' untuk tahun fiskal {4}
DocType: Bank Statement Transaction Invoice Item,Transaction Date,tarikh transaksi
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Tiada data untuk tempoh ini
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih.
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Abbreviation cannot have more than 5 characters,Singkatan Syarikat tidak boleh mempunyai lebih daripada 5 aksara
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Template Item
DocType: Work Order,Manufacture against Material Request,Pembuatan terhadap Permintaan Bahan
DocType: Blanket Order Item,Ordered Quantity,Kuantiti yang dipesan
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Baris # {0}: Gudang Ditolak adalah wajib terhadap Item yang ditolak {1}
,Received Items To Be Billed,Menerima Item Untuk Dibayar
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima mengikut masa
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,Duration in Days,Tempoh dalam Hari
DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini?
DocType: Invoice Discounting,Accounts Receivable Credit Account,Akaun Kredit Belum Terima Akaun
DocType: Naming Series,Prefix,Awalan
DocType: Work Order Operation,Actual Operation Time,Masa Operasi Sebenar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Incharge Person's name,Sila pilih Incharge nama orang
apps/erpnext/erpnext/stock/doctype/item/item.py,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran untuk Unit Ukuran lalai mestilah 1 dalam baris {0}
DocType: Course Scheduling Tool,Course Scheduling Tool,Alat Penjadualan Kursus
apps/erpnext/erpnext/accounts/page/pos/pos.js,Sync Master Data,Menyegerakkan Data Master
DocType: Lead,Address & Contact,Alamat & Kenalan
DocType: Bank Reconciliation,To Date,Untuk Tarikh
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Error in some rows,Ralat dalam beberapa baris
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py,Lab Tests and Vital Signs,Ujian Makmal dan Tanda Penting
apps/erpnext/erpnext/config/accounting.py,Tax Rule for transactions.,Peraturan Cukai untuk transaksi.
DocType: Stock Settings,Show Barcode Field,Tunjukkan Barcode Field
DocType: Packing Slip Item,DN Detail,DN Detail
DocType: Vital Signs,Fluid,Cecair
DocType: GST Settings,B2C Limit,Had B2C
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Electronic Equipments,Peralatan Elektronik
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif
DocType: Healthcare Service Unit Type,Change In Item,Perubahan Dalam Perkara
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,{0} Students have been enrolled,{0} Pelajar telah didaftarkan
DocType: Vehicle Service,Inspection,Pemeriksaan
DocType: Location,Area,Kawasan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti yang belum selesai
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan
DocType: Leave Block List,Leave Block List Name,Buang Nama Senarai Blok
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,"Could not update stock, invoice contains drop shipping item.","Tidak dapat mengemas kini saham, invois mengandungi item penghantaran drop."
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana mata wang pembekal ditukar kepada mata wang asas syarikat
DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai dalam Jadual Barang Kuantiti Pembelian mesti sama dengan Jumlah Cukai dan Caj
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Dalam Kata akan dapat dilihat apabila anda menyimpan Nota Penghantaran.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Suppliies made to Composition Taxable Persons,Suplai yang dibuat kepada Komposisi Orang Yang Boleh Dikagumi
DocType: Bin,Reserved Qty for Production,Dicadangkan Qty untuk Pengeluaran
DocType: Asset,Quality Manager,Pengurus Kualiti
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasi Bidang Item seperti UOM, Kumpulan Item, Deskripsi dan Waktu Tidak."
apps/erpnext/erpnext/hr/doctype/department/department_tree.js,New Department,Jabatan Baru
DocType: Purchase Invoice Item,Purchase Order Item,Item Pesanan Pembelian
apps/erpnext/erpnext/config/settings.py,Data Import and Export,Import dan Eksport Data
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi pengguna yang mempunyai Peranan Pengurus Jualan {0}
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py,You cannot delete Project Type 'External',Anda tidak boleh memadam Jenis Projek 'Luar'
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Bilangan selang untuk medan selang contohnya jika Selang ialah 'Hari' dan Pengiraan Interval Pengebilan ialah 3, invois akan dihasilkan setiap 3 hari"
apps/erpnext/erpnext/projects/doctype/task/task.py,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Mula Sebenar' tidak boleh lebih besar daripada 'Tarikh Tamat Sebenar'
apps/erpnext/erpnext/accounts/utils.py,"Payment Gateway Account not created, please create one manually.","Akaun Gateway Pembayaran tidak dibuat, sila buat satu manual."
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Total Outstanding,Jumlah yang belum dijelaskan
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,Amount of TDS Deducted,Jumlah TDS Deducted
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Tunai atau Akaun Bank adalah wajib untuk membuat kemasukan pembayaran
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Baki penyata bank yang dikira
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} peranan yang boleh mendaftar di Marketplace
apps/erpnext/erpnext/controllers/stock_controller.py,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak dikaitkan dengan sebarang akaun, sila nyatakan akaun dalam rekod gudang atau menetapkan akaun inventori lalai di syarikat {1}."
DocType: Inpatient Record,Admission,Kemasukan
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py,This is based on the attendance of this Student,Ini berdasarkan kehadiran Pelajar ini
DocType: Sales Partner,Address & Contacts,Alamat & Kenalan
DocType: Subscriber,Subscriber,Pelanggan
apps/erpnext/erpnext/utilities/bot.py,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Borang / Item / {0}) kehabisan stok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Sila pilih Tarikh Posting dahulu
DocType: Supplier,Mention if non-standard payable account,Nyatakan jika akaun boleh bayar tidak standard
DocType: Training Event,Advance,Advance
DocType: Project,% Complete Method,% Melengkapkan Kaedah
DocType: Detected Disease,Tasks Created,Tugas Dibuat
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau templatnya
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Quantity must be positive,Kuantiti mestilah positif
DocType: Contract,CRM,CRM
DocType: Purchase Taxes and Charges,Parenttype,Parenttype
DocType: Tax Rule,Billing State,Negeri Pengebilan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Quantity for Item {0} must be less than {1},Kuantiti untuk Item {0} mestilah kurang daripada {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Transfer Material,Bahan Pindah
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Seting HR.
DocType: Healthcare Practitioner,Inpatient Visit Charge,Cuti Lawatan Pesakit Dalam
DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
apps/erpnext/erpnext/crm/doctype/lead/lead.py,A Lead requires either a person's name or an organization's name,A Lead memerlukan sama ada nama seseorang atau nama organisasi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set Default Payroll Payable Account in Company {0},Sila tetapkan Akaun Payable Payable Default di Syarikat {0}
DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Mata Wang Syarikat)
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Sila tentukan mata wang di Syarikat
DocType: Pricing Rule,Price,Harga
DocType: Material Request Item,Min Order Qty,Pesanan Min
apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py,Please enable default incoming account before creating Daily Work Summary Group,Sila aktifkan akaun masuk lalai sebelum membuat Kumpulan Ringkasan Kerja Harian
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
DocType: Program Enrollment,Public Transport,Pengangkutan awam
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
DocType: Item,Max Sample Quantity,Kuantiti Sampel Maksima
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Gudang sumber dan sasaran mestilah berbeza
DocType: Employee Benefit Application,Benefits Applied,Faedah yang Dipohon
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Against Journal Entry {0} does not have any unmatched {1} entry,Terhadap Kemasukan Jurnal {0} tidak mempunyai entri {1} yang tidak dapat ditandingi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,"Special Characters except ""-"", ""#"", ""."", ""/"", ""{"" and ""}"" not allowed in naming series","Watak Khas kecuali "-", "#", ".", "/", "{" Dan "}" tidak dibenarkan dalam siri penamaan"
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,Price or product discount slabs are required,Slab potongan harga atau produk diperlukan
apps/erpnext/erpnext/utilities/user_progress.py,Set a Target,Tetapkan Sasaran
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py,Attendance Record {0} exists against Student {1},Rekod Kehadiran {0} wujud terhadap Pelajar {1}
apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py,Date of Transaction,Tarikh Transaksi
DocType: Asset Movement,Asset Movement,Pergerakan Aset
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat mencipta Nota Kredit secara automatik, sila nyahtandakan 'Isu Kredit Terbitan' dan serahkan lagi"
DocType: Supplier Scorecard,Per Month,Sebulan
DocType: Routing,Routing Name,Nama Routing
DocType: Disease,Common Name,Nama yang selalu digunakan
apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image {0} attached to Item {1} cannot be found,Imej Laman Web {0} dilampirkan pada Perkara {1} tidak dijumpai
DocType: Asset Maintenance Log,Planned,Dirancang
DocType: Asset,Custodian,Kustodian
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Penapis berdasarkan Pusat Kos hanya terpakai jika Bajet Terhad dipilih sebagai Pusat Kos
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies liable to reverse charge (other than 1 & 2 above),Bekalan dalam boleh dikenakan caj balik (selain daripada 1 & 2 di atas)
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} does not exist,Pengguna {0} tidak wujud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah kemasukan terlebih dahulu.
DocType: Leave Control Panel,Designation (optional),Jawatan (pilihan)
DocType: Salary Slip,Total Principal Amount,Jumlah Jumlah Prinsipal
DocType: Opportunity,Customer / Lead Address,Pelanggan / Alamat Utama
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Soap & Detergent,Sabun & detergen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,No gain or loss in the exchange rate,Tiada keuntungan atau kerugian dalam kadar pertukaran
,GSTR-1,GSTR-1
DocType: Timesheet,Total Billable Hours,Jumlah Bil
apps/erpnext/erpnext/stock/get_item_details.py,Please specify Company,Sila tentukan Syarikat
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Total contribution percentage should be equal to 100,Jumlah peratusan sumbangan hendaklah sama dengan 100
,Asset Depreciations and Balances,Susut Nilai dan Baki Aset
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch Qty,Qty Baru Batch
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Import of goods,Import barangan
DocType: Purchase Order Item Supplied,Raw Material Item Code,Kod Item Bahan Baku
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Invoice {0} is already submitted,Pembelian Invois {0} sudah dihantar
DocType: Fees,Student Email,E-mel Pelajar
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Stock Entry {0} is not submitted,Entri Saham {0} tidak diserahkan
DocType: Item Attribute Value,Item Attribute Value,Nilai Nilai Atribut
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Cannot enroll more than {0} students for this student group.,Tidak boleh mendaftar lebih daripada {0} pelajar untuk kumpulan pelajar ini.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Above,Di atas
DocType: Setup Progress Action,Action Doctype,Doktor Tindakan
DocType: POS Profile,Allow Print Before Pay,Benarkan Cetak Sebelum Bayar
DocType: Production Plan,Select Items to Manufacture,Pilih Item untuk Pembuatan
DocType: Leave Application,Leave Approver Name,Tinggalkan Nama Pendekatan
DocType: Shareholder,Shareholder,Pemegang Saham
apps/erpnext/erpnext/config/selling.py,Default settings for selling transactions.,Tetapan lalai untuk menjual transaksi.
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadual untuk {0} tumpang tindih, adakah anda mahu meneruskan selepas melangkau slot bergelombang?"
DocType: Stock Entry,Customer or Supplier Details,Butiran Pelanggan atau Pembekal
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Trial Period End Date Cannot be before Trial Period Start Date,Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
DocType: Employee,Rented,Disewa
DocType: Employee Group Table,Employee Group Table,Jadual Kumpulan Pekerja
DocType: Contract,HR Manager,Pengurus Sumber Manusia
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Details of Outward Supplies and inward supplies liable to reverse charge,Butir-butir Bekalan Bekalan dan bekalan ke dalam boleh dikenakan caj balik
DocType: Payment Entry,Cheque/Reference No,Semak / Rujukan No
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Available (whether in full op part),ITC Tersedia (sama ada dalam bahagian penuh)
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Activity Type is mandatory.,Baris {0}: Jenis Aktiviti adalah wajib.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pendahuluan pekerja.
apps/erpnext/erpnext/assets/doctype/asset/asset.py,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana sudah {0}"
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Salah kata laluan
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Kemas kini Nombor / Nama Akaun
DocType: Stock Entry,Send to Warehouse,Hantar ke Gudang
DocType: Training Event,Event Status,Status Acara
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty must be greater than zero,Jumlah qty yang lengkap mestilah lebih besar daripada sifar
DocType: Account,Chargeable,Boleh dicaj
DocType: Volunteer,Anytime,Bila masa
,Student Batch-Wise Attendance,Kehadiran Batch-Bise Pelajar
DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal
apps/erpnext/erpnext/config/accounting.py,Tree of financial Cost Centers.,Pokok Pusat Kos Kewangan.
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",dalam Minit Dikemas kini melalui 'Time Log'
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Entries Lejar Saham dan Penyertaan GL disiarkan semula untuk Resit Pembelian yang dipilih
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Kemasukan debit tidak boleh dikaitkan dengan {1}
DocType: Program,Intro Video,Video Pengenalan
DocType: Purchase Invoice,Is Paid,Telah dibayar
DocType: Account,Debit,Debit
,Item Balance (Simple),Baki Item (Mudah)
apps/erpnext/erpnext/utilities/activation.py,Purchase orders help you plan and follow up on your purchases,Pesanan pembelian membantu anda merancang dan menindaklanjuti pembelian anda
DocType: Project,Project Type,Jenis Projek
DocType: Program Enrollment Tool Student,Student Batch Name,Nama Batch Pelajar
,Qty to Receive,Qty to Receive
DocType: Agriculture Task,Previous Business Day,Hari Perniagaan Sebelumnya
DocType: Travel Request Costing,Sponsored Amount,Jumlah yang ditaja
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum menghantar semula peringatan.
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti per Saham UOM
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year End Date should be one year after Fiscal Year Start Date,Tarikh Akhir Tahun Fiskal hendaklah satu tahun selepas Tarikh Mula Tahun Fiskal
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py,Can't create standard criteria. Please rename the criteria,Tidak boleh membuat kriteria standard. Sila tukar nama kriteria
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Amaun yang diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
apps/erpnext/erpnext/utilities/activation.py,"Student Batches help you track attendance, assessments and fees for students","Sisipan Pelajar membantu anda menjejaki kehadiran, penilaian dan bayaran untuk pelajar"
DocType: Employee Tax Exemption Declaration Category,Declared Amount,Jumlah yang diisytiharkan
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tutup Peluang selepas 15 hari
DocType: Program,Program Abbreviation,Singkatan Program
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Start Date,Tarikh Mula Projek
DocType: Purchase Invoice,Additional DIscount Amount,Jumlah Diskaun Tambahan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak terdapat dalam jadual 'Bahan Mentah Dibekalkan' dalam Pesanan Pembelian {1}
DocType: BOM,Manage cost of operations,Menguruskan kos operasi
apps/erpnext/erpnext/accounts/doctype/account/account.py,You are not authorized to set Frozen value,Anda tidak dibenarkan untuk menetapkan nilai beku
DocType: Inpatient Record,Date of Birth,Tarikh lahir
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please save the patient first,Sila simpan pesakit terlebih dahulu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Half Day Date should be between From Date and To Date,Tarikh Separuh Hari hendaklah antara Tarikh dan Tarikh
DocType: Inpatient Record,Expected Discharge,Pelepasan yang Dijangka
DocType: Travel Request,Travel Type,Jenis Perjalanan
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Customer is required,Pelanggan diperlukan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Kuantiti tidak sah ditentukan untuk item {0}. Kuantiti mestilah lebih besar daripada 0.
DocType: Contract Template,Fulfilment Terms and Conditions,Terma dan Syarat Pemenuhan
apps/erpnext/erpnext/setup/doctype/company/company.js,Date of Commencement should be greater than Date of Incorporation,Tarikh Permulaan hendaklah lebih besar daripada Tarikh Pemerbadanan
DocType: Pricing Rule,Price or Product Discount,Diskaun Harga atau Produk
apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py,Transferred Quantity,Kuantiti Pindah
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Senarai Harga tidak dipilih
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti dalam Senarai Percutian: {0}
DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih semula, jika alamat yang dipilih diedit selepas disimpan"
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit Pengesah Barang Default {0} tidak boleh diubah secara langsung kerana anda telah membuat beberapa transaksi dengan UOM yang lain. Anda perlu membuat Item baharu untuk menggunakan UOM Lalai yang berbeza.
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
DocType: Serial No,Creation Document Type,Jenis Dokumen Penciptaan
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Terdapat Kelebihan Qty di Gudang
apps/erpnext/erpnext/setup/doctype/territory/territory.js,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Kemasukan pembayaran yang dipilih harus dikaitkan dengan transaksi bank penghutang
DocType: Accounting Period,Period Name,Nama Tempoh
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Sila tarik barang dari Nota Penghantaran
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Penjejakan Perjanjian Tahap Perkhidmatan tidak didayakan.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Sila simpan sebelum memberikan tugasan.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Syarikat adalah pembadanan untuk akaun syarikat
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Available-for-use Date should be after purchase date,Tarikh sedia untuk digunakan hendaklah selepas tarikh pembelian
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py,Please define grade for Threshold 0%,Sila nyatakan gred untuk ambang 0%
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Apl yang menggunakan kekunci semasa tidak dapat mengakses, adakah anda pasti?"
DocType: Quality Meeting,Minutes,Minit
DocType: Quiz Result,Correct,Betul
DocType: Employee Tax Exemption Declaration,Total Declared Amount,Jumlah Jumlah Yang Diisytiharkan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis berdasarkan Akaun, jika dikelompokkan oleh Akaun"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Bank Entries,Penyertaan Bank
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Valid From Date must be lesser than Valid Upto Date.,Sah Dari Tarikh mestilah kurang daripada Sah Sehingga Tarikh.
DocType: Warranty Claim,If different than customer address,Jika berbeza daripada alamat pelanggan
DocType: Chart of Accounts Importer,Chart Tree,Tree Chart
DocType: Contract,Contract,Kontrak
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,Please select the Multiple Tier Program type for more than one collection rules.,Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,{0} for {1},{0} untuk {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Qty Manufactured) adalah wajib
apps/erpnext/erpnext/public/js/setup_wizard.js,"e.g. ""Primary School"" or ""University""",contohnya "Sekolah Rendah" atau "Universiti"
DocType: Pricing Rule,Apply Multiple Pricing Rules,Terapkan Peraturan Harga Pelbagai
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute {0} selected multiple times in Attributes Table,Atribut {0} dipilih beberapa kali dalam Jadual Atribut
DocType: Purchase Invoice,Debit Note Issued,Nota Debit yang Dikeluarkan
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",Sila pilih Item di mana "Apakah Item Stok" adalah "Tidak" dan "Apakah Jualan Item" adalah "Ya" dan tiada Bundle Produk lain
apps/erpnext/erpnext/hr/utils.py,Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai polisi cuti lalai
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Butiran Dasar
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Warehouse not found in the system,Gudang tidak terdapat di dalam sistem
DocType: Healthcare Practitioner,OP Consulting Charge,Caj Perundingan OP
DocType: Bank Statement Transaction Payment Item,Invoices,Invois
DocType: Currency Exchange,Currency Exchange,Pertukaran mata wang
DocType: Payroll Entry,Fortnightly,Fortnightly
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} not in stock,Serial No {0} tidak dalam stok
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Material Request not created, as quantity for Raw Materials already available.","Permintaan bahan tidak dibuat, kerana kuantiti Bahan Baku sudah tersedia."
apps/erpnext/erpnext/config/crm.py,"Record of all communications of type email, phone, chat, visit, etc.","Catat semua komunikasi jenis e-mel, telefon, sembang, lawatan, dll."
DocType: Asset Settings,Asset Settings,Tetapan Aset
DocType: Compensatory Leave Request,Worked On Holiday,Bekerja Semasa Percutian
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Sama ada lokasi atau pekerja mestilah diperlukan
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Item {0} dibatalkan
DocType: Course Scheduling Tool,Course End Date,Tarikh Akhir Kursus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Amaran: Cuti aplikasi mengandungi tarikh blok berikut
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun Perbezaan mestilah akaun jenis Aset / Liabiliti, kerana Penyelesaian Stok ini merupakan Entri Pembukaan"
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Contract End Date must be greater than Date of Joining,Tarikh Akhir Kontrak mestilah lebih besar daripada Tarikh Bergabung
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk kepada baris hanya jika jenis caj adalah 'Pada Sebelum Had Jumlah' atau 'Baris Sebelum Jumlah'
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah tidak. Hari Kerja akan termasuk cuti, dan ini akan mengurangkan nilai Gaji Sehari"
DocType: Location,Location Name,Nama lokasi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} tidak tergolong dalam Syarikat {3}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Warning: Another {0} # {1} exists against stock entry {2},Amaran: Lain {0} # {1} wujud terhadap kemasukan saham {2}
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Sila dayakan Tetapan Peta Google untuk menganggarkan dan mengoptimumkan laluan
apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Anda perlu mendayakan semula semula secara automatik dalam Tetapan Stok untuk mengekalkan tahap pesanan semula.
DocType: Maintenance Team Member,Maintenance Team Member,Ahli Pasukan Penyelenggaraan
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara barisan tumbuhan untuk pertumbuhan yang optimum
DocType: Employee Health Insurance,Health Insurance Name,Nama Insurans Kesihatan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos tambahan boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dilakukan terhadap bukan Kumpulan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Upper Income,Pendapatan Atas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,You can not change rate if BOM mentioned agianst any item,Anda tidak boleh mengubah kadar jika BOM disebutkan dengan mengutip mana-mana item
apps/erpnext/erpnext/hub_node/api.py,Please login as another user to register on Marketplace,Sila log masuk sebagai pengguna lain untuk mendaftar di Marketplace
DocType: Asset,Insurance Details,Butiran Insurans
DocType: Subscription,Past Due Date,Tarikh Tamat Tempoh
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,"You can only plan for upto {0} vacancies and budget {1} \
for {2} as per staffing plan {3} for parent company {4}.",Anda hanya boleh merancang untuk {0} kekosongan dan anggaran {1} \ untuk {2} seperti perancangan kakitangan {3} untuk syarikat induk {4}.
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,No GST No. found for the Company.,Tiada Nombor GST yang ditemui untuk Syarikat.
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Pin Code,Daripada Kod Pin
DocType: Contract,Signed On,Ditandatangani
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
DocType: Lab Test Template,Is Billable,Boleh Dibatalkan
DocType: Naming Series,User must always select,Pengguna mesti sentiasa memilih
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Compensatory leave request days not in valid holidays,Hari permintaan cuti pampasan tidak bercuti
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of points for all goals should be 100. It is {0},Jumlah mata untuk semua matlamat hendaklah 100. Ia adalah {0}
DocType: BOM,Scrap Items,Item Scrap
DocType: Special Test Template,Result Component,Komponen Hasil
apps/erpnext/erpnext/regional/india/utils.py,Please mention Basic and HRA component in Company,Sila nyatakan komponen Asas dan HRA di Syarikat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,{0} does not belong to Company {1},{0} tidak tergolong dalam Syarikat {1}
DocType: Attendance Request,Half Day Date,Tarikh Hari Setengah
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Row {0}: Cost center is required for an item {1},Baris {0}: Pusat kos diperlukan untuk item {1}
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Can be approved by {0},Boleh diluluskan oleh {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Ukur {0} telah dimasukkan lebih dari sekali dalam Jadual Faktor Penukaran
DocType: Department,Days for which Holidays are blocked for this department.,Hari yang mana Cuti disekat untuk jabatan ini.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,"Cannot Submit, Employees left to mark attendance","Tidak boleh Hantar, Pekerja ditinggalkan untuk menandakan kehadiran"
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than received quantity,Tidak boleh menetapkan kuantiti kurang daripada kuantiti yang diterima
DocType: Purchase Order Item,Supplier Part Number,Nombor Bahagian Pembekal
DocType: Lab Test Template,Standard Selling Rate,Kadar Jualan Standard
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set an active menu for Restaurant {0},Sila tetapkan menu aktif untuk Restoran {0}
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
DocType: Asset Finance Book,Asset Finance Book,Buku Kewangan Aset
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,There is nothing to edit.,Tiada apa-apa untuk diedit.
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operasi {0} lebih lama dari mana-mana waktu kerja yang ada di stesen kerja {1}, memecahkan operasi ke operasi berbilang"
DocType: Item Variant Settings,Do not update variants on save,Jangan mengemas kini varian pada simpanan
DocType: Grading Scale Interval,Threshold,Ambang
DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan
DocType: Warranty Claim,Resolved By,Diselesaikan Oleh
apps/erpnext/erpnext/utilities/user_progress.py,"Add users to your organization, other than yourself.","Tambah pengguna ke organisasi anda, selain diri anda."
DocType: Global Defaults,Default Company,Syarikat lalai
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akaun Tunai akan digunakan untuk penciptaan Jualan Invois
apps/erpnext/erpnext/controllers/selling_controller.py,Sales Order {0} is {1},Perintah Jualan {0} adalah {1}
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,Delay in payment (Days),Kelewatan pembayaran (Hari)
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Enter depreciation details,Masukkan butiran susut nilai
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Expected Delivery Date should be after Sales Order Date,Tarikh Penghantaran Yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Bacaan Odometer semasa yang dimasukkan harus lebih besar daripada Odometer Kenderaan Awal {0}
DocType: Employee Transfer Property,Employee Transfer Property,Harta Pemindahan Pekerja
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your customers. They could be organizations or individuals.,Senaraikan beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
DocType: Bank Guarantee,Bank Account Info,Maklumat Akaun Bank
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Get Students From,Bidang mandatori - Dapatkan Pelajar Dari
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batalkan Lawatan Bahan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Baris # {0}: Status mestilah {1} untuk Diskaun Invois {2}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js,Material Transfer,Pemindahan Bahan
DocType: Loan Application,Total Payable Interest,Jumlah Faedah Yang Perlu Dibayar
DocType: Employee,Current Address,Alamat semasa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti kerja Order {0}
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga sedia ada tidak boleh ditukar kepada lejar.
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Cukai Percukaian Untuk Bukti Pengecualian Cukai Tidak Dimasukkan
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Clearance Date updated,Tarikh Pembersihan dikemas kini
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat menukar Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal apabila Tahun Fiskal disimpan.
DocType: Production Plan,Get Material Request,Dapatkan Permintaan Bahan
DocType: C-Form Invoice Detail,Invoice No,Invois No
DocType: Pricing Rule,Max Qty,Max Qty
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Baris {0}: Jumlah yang diperuntukkan {1} mestilah kurang daripada atau sama dengan jumlah Entri Bayaran {2}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance start date can not be before delivery date for Serial No {0},Tarikh mula penyelenggaraan tidak boleh dibuat sebelum tarikh penghantaran untuk Serial No {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Exchange Rate is mandatory,Baris {0}: Kadar Pertukaran adalah wajib
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Available quantity is {0}, you need {1}","Kuantiti yang ada ialah {0}, anda perlukan {1}"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py,Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API
DocType: Program Enrollment Fee,Program Enrollment Fee,Yuran Pendaftaran Program
DocType: Serial No,Warranty Expiry Date,Tarikh Tamat Waranti
DocType: Hotel Room Pricing,Hotel Room Pricing,Harga Bilik Hotel
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Outward taxable supplies(other than zero rated, nil rated and exempted","Pembekalan bercukai keluar (selain daripada nilai sifar, tidak diberi nilai dan dikecualikan"
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice No exists in Purchase Invoice {0},Invois Pembekal Tidak wujud dalam Invois Pembelian {0}
DocType: Service Day,Workday,Hari kerja
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,No Items added to cart,Tiada Item yang ditambahkan ke troli
DocType: Target Detail,Target Qty,Sasaran Qty
apps/erpnext/erpnext/stock/doctype/item/item.py,"To merge, following properties must be same for both items","Untuk bergabung, hartanah berikut mesti sama untuk kedua-dua item"
DocType: Drug Prescription,Drug Prescription,Preskripsi Dadah
DocType: Leave Block List,Leave Block List Allowed,Meninggalkan Senarai Blok yang Dibenarkan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Baris # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
DocType: Purchase Order Item,Blanket Order,Perintah Selimut
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance for employee {0} is already marked,Kehadiran untuk pekerja {0} sudah ditandakan
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py,Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud.
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,You need to enable Shopping Cart,Anda perlu mendayakan Keranjang Belanja
DocType: HR Settings,Leave Status Notification Template,Tinggalkan Templat Pemberitahuan Status
DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Bayar
apps/erpnext/erpnext/templates/pages/cart.html,See past orders,Lihat pesanan terdahulu
DocType: Stock Reconciliation Item,Current Qty,Qty semasa
apps/erpnext/erpnext/buying/utils.py,UOM Conversion factor is required in row {0},Faktor penukaran UOM diperlukan dalam baris {0}
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Jadual terperinci cukai diambil dari master item sebagai rentetan dan disimpan dalam medan ini. Digunakan untuk Cukai dan Caj
DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
apps/erpnext/erpnext/public/js/account_tree_grid.js,Opening Date and Closing Date should be within same Fiscal Year,Tarikh Pembukaan dan Tarikh Tutup hendaklah pada Tahun Fiskal yang sama
DocType: Soil Texture,Silt Composition (%),Komposisi lumpur (%)
apps/erpnext/erpnext/utilities/activation.py,"Quotations are proposals, bids you have sent to your customers","Sebut harga adalah cadangan, tawaran yang anda hantar kepada pelanggan anda"
apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Alamat Penagihan sama dengan Alamat Perkapalan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Student Address,Alamat Pelajar
DocType: GST Account,CESS Account,Akaun CESS
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Pusat Kos diperlukan untuk akaun 'Keuntungan dan Kerugian' {2}. Sila sediakan Pusat Kos lalai untuk Syarikat.
apps/erpnext/erpnext/accounts/doctype/account/account.py,"While creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA","Semasa membuat akaun untuk Anak Syarikat {0}, akaun induk {1} tidak dijumpai. Sila buat akaun induk dalam COA yang bersesuaian"
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js,General Ledger,Lejar Am
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Reminder to update GSTIN Sent,Peringatan untuk mengemas kini GSTIN Dihantar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Select Days,Pilih Hari
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Next Contact By cannot be same as the Lead Email Address,Hubungi Seterusnya Oleh tidak boleh sama dengan Alamat E-mel Lead
DocType: Packing Slip,To Package No.,Kepada Nombor Pakej
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial no is required for the asset {0},No siri diperlukan untuk aset {0}
DocType: Asset,Maintenance,Penyelenggaraan
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Mengesahkan Harga Jualan untuk Item berbanding Kadar Pembelian atau Kadar Penilaian
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,The following Work Orders were created:,Perintah Kerja berikut telah dibuat:
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah Cukai Selepas Jumlah Diskaun
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Get Suppliers By,Dapatkan Pembekal Oleh
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Baris {0}: Untuk menetapkan {1} berkala, perbezaan antara dari dan ke tarikh \ mestilah lebih besar daripada atau sama dengan {2}"
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai Lalai, klik pada 'Tetapkan sebagai lalai'"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual
DocType: Staffing Plan,Staffing Plan Details,Butiran Rancangan Pengambilan Kakitangan
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Nos Siri {0} tidak tergolong dalam lokasi {1}
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Peranan yang Dibenarkan untuk Tetapkan Akaun Beku & Edit Entri Beku
DocType: Purchase Order Item,Warehouse and Reference,Gudang dan Rujukan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be converted to ledger,Akaun dengan nod anak tidak boleh ditukar kepada lejar
DocType: Soil Texture,Clay Composition (%),Komposisi tanah liat (%)
DocType: Stock Entry Detail,BOM No. for a Finished Good Item,No BOM untuk Perkara Baik yang Selesai
DocType: Journal Entry,User Remark,Catatan pengguna
apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py,Your order is out for delivery!,Pesanan anda untuk penghantaran!
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran mestilah salah satu daripada Menerima, Bayar dan Pemindahan Dalaman"
DocType: Employee Tax Exemption Declaration,Income From Other Sources,Pendapatan Dari Sumber Lain
DocType: Crop,Produced Items,Item yang dihasilkan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Approval Status must be 'Approved' or 'Rejected',Status Kelulusan mestilah 'Diluluskan' atau 'Ditolak'
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js,View Now,Lihat Sekarang
DocType: Item Price,Valid Upto,Sah sehingga
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Reference Doctype must be one of {0},Dokumen rujukan mestilah salah satu dari {0}
DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Jika tidak ada timeslot yang ditetapkan, maka komunikasi akan dikendalikan oleh kumpulan ini"
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Akan menunjukkan kepada pelajar sebagai Laporan Kehadiran Bulanan Pelajar
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Umur Kematian Minimum (Hari)
DocType: Shopify Settings,Delivery Note Series,Siri Nota Penghantaran
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Bidang mandatori - Tahun Akademik
DocType: Vehicle Log,Fuel Price,Harga Bahan Api
DocType: Travel Itinerary,Mode of Travel,Mod Perjalanan
DocType: Special Test Items,Special Test Items,Item Ujian Khas
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tarikh Posting dan Masa
DocType: Sales Order,Not Billed,Tidak Dibilled
DocType: Employee Transfer,Employee Transfer Detail,Maklumat Pemindahan Pekerja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Travel Expenses,Perbelanjaan perjalanan
apps/erpnext/erpnext/hr/utils.py,Future dates not allowed,Tarikh masa depan tidak dibenarkan
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the Mode of Payment in Payment Schedule,Baris {0}: Sila tetapkan Mod Pembayaran dalam Jadual Pembayaran
DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Dibilkan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Please add the account to root level Company - %s,Sila tambahkan akaun kepada Syarikat peringkat akar -% s
DocType: Sample Collection,Collected By,Dikumpulkan Oleh
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Maklumkan melalui E-mel pada penciptaan Permintaan Bahan automatik
DocType: Asset Repair,Downtime,Downtime
DocType: Cost Center,Cost Center Number,Nombor Pusat Kos
DocType: Driver,Applicable for external driver,Berkenaan pemandu luaran
DocType: Sales Invoice,Payment Due Date,Tarikh Bayaran Dikehendaki
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini mempunyai variasi, maka ia tidak boleh dipilih dalam pesanan jualan."
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Following course schedules were created,Mengikuti jadual kursus dibuat
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Boleh Dibayar
DocType: Item,Item Attribute,Atribut Perkara
apps/erpnext/erpnext/config/quality_management.py,Goal and Procedure,Matlamat dan Prosedur
DocType: Asset,Frequency of Depreciation (Months),Kekerapan Susut Nilai (Bulan)
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua item adalah sifar, mungkin anda harus menukar 'Mengedarkan Caj Berdasarkan Berdasarkan'"
DocType: Sales Invoice Timesheet,Time Sheet,Lembaran masa
DocType: Hotel Room Reservation,Late Checkin,Checkin lewat
DocType: Project,Costing and Billing,Kos dan Pengebilan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Jumlah Keluar
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Perjanjian Tahap Perkhidmatan Lalai telah wujud.
DocType: Packing Slip,If more than one package of the same type (for print),Jika lebih daripada satu pakej jenis yang sama (untuk cetakan)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js,Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
DocType: Healthcare Practitioner,Default Currency,Mata Wang Default
apps/erpnext/erpnext/accounts/general_ledger.py,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Nombor Entre Lejar Am yang tidak betul didapati. Anda mungkin telah memilih Akaun salah dalam transaksi.
DocType: Account,Inter Company Account,Akaun Syarikat Antara
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Closed order cannot be cancelled. Unclose to cancel.,Pesanan tertutup tidak boleh dibatalkan. Nyahtutup untuk membatalkan.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} does not exist,{0} {1} tidak wujud
DocType: Job Opening,Planned number of Positions,Bilangan Jawatan yang dirancang
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Maintenance Status has to be Cancelled or Completed to Submit,Status Penyelenggaraan perlu Dibatalkan atau Diselesaikan untuk Kirim
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Perjanjian Tahap Perkhidmatan dengan Entiti Jenis {0} dan Entiti {1} sudah wujud.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Item Group not mentioned in item master for item {0},Kumpulan Item tidak disebutkan dalam item master untuk item {0}
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Exchange Rate must be same as {0} {1} ({2}),Kadar Pertukaran mesti sama dengan {0} {1} ({2})
DocType: Service Level,Holiday List (ignored during SLA calculation),Senarai Holiday (diabaikan semasa pengiraan SLA)
DocType: Student Admission Program,Student Admission Program,Program Kemasukan Pelajar
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: Akaun induk {1} tidak boleh menjadi lejar
DocType: Sales Order,% of materials billed against this Sales Order,% bahan-bahan yang dibebankan daripada Perintah Jualan ini
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaun gerbang pembayaran dalam pelan {0} adalah berbeza daripada akaun gerbang pembayaran dalam permintaan pembayaran ini
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Loan Start Date and Loan Period are mandatory to save the Invoice Discounting,Tarikh Mula Pinjaman dan Tempoh Pinjaman adalah wajib untuk menyimpan Invois Discounting
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaun boleh terima ingkar yang akan digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan.
DocType: Student Attendance Tool,Students HTML,Pelajar HTML
DocType: Student Guardian,Student Guardian,Pelajar Pelajar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,All Assessment Groups,Semua Kumpulan Penilaian
DocType: Asset,Asset Name,Nama Aset
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Syarat Pengiriman Syarat dengan 0 atau nilai kosong untuk "Untuk Nilai"
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Title Penghantaran
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,To date can not be equal or less than from date,Setakat ini tidak boleh sama atau kurang dari tarikh
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Jika anda telah mencipta templat piawai dalam Templat Cukai Jualan dan Caj, pilih satu dan klik pada butang di bawah."
DocType: Budget,Cost Center,Pusat kos
apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Jumlah peruntukan yang diperuntukkan untuk pasukan jualan hendaklah 100
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved \
to fullfill Sales Order {2}",Tidak boleh menghantar Serial No {0} item {1} kerana ia terpelihara \ untuk memenuhi Perintah Jualan {2}
apps/erpnext/erpnext/accounts/utils.py,Payment Entry has been modified after you pulled it. Please pull it again.,Kemasukan Bayaran telah diubahsuai selepas anda menariknya. Sila tariknya semula.
DocType: Employee,Bio / Cover Letter,Surat Bio / Cover
DocType: Stock Ledger Entry,Stock Value Difference,Perbezaan Nilai Saham
DocType: Academic Year,Academic Year Name,Nama Tahun Akademik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Bank Accounts,Akaun bank
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua.
DocType: Shift Type,Last Known Successful Sync of Employee Checkin. Reset this only if you are sure that all Logs are synced from all the locations. Please don't modify this if you are unsure.,Sinkronisasi Terakhir Pemeriksaan Pekerja yang terakhir diketahui. Tetapkan semula ini hanya jika anda pasti bahawa semua Log diselaraskan dari semua lokasi. Tolong jangan ubah suai ini sekiranya anda tidak pasti.
apps/erpnext/erpnext/controllers/accounts_controller.py,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Jumlah pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Penuh ({2})
apps/erpnext/erpnext/stock/doctype/item/item.py,Item Variants updated,Varian Item dikemas kini
DocType: Item,Batch Number Series,Siri Nombor Batch
apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0}
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' tidak dalam Tahun Fiskal {2}
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Akaun bank ini telah disegerakkan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set a default Holiday List for Employee {0} or Company {1},Sila nyatakan Senarai Holiday default untuk Pekerja {0} atau Syarikat {1}
DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Kerja
DocType: Asset,Available-for-use Date,Tarikh sedia untuk digunakan
DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan medan yang dipilih.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Pesanan Pembelian, Invois Pembelian atau Kemasukan Jurnal"
DocType: Payment Entry,Type of Payment,Jenis Pembayaran
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal
apps/erpnext/erpnext/stock/utils.py,Item {0} ignored since it is not a stock item,Item {0} diabaikan kerana bukan item stok
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot have Valuation Rate","Item yang Dibekalkan Pelanggan" tidak boleh mempunyai Kadar Penilaian
DocType: Soil Texture,Clay,Tanah liat
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} kad skor Pembekal Supplier, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati."
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian item lain maka deskripsi, imej, harga, cukai dan lain-lain akan ditetapkan dari template melainkan dinyatakan secara eksplisit"
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Muat naik penyata bank, pautan atau mendamaikan akaun bank"
DocType: Drug Prescription,Description/Strength,Penerangan / Kekuatan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order cannot be raised against a Item Template,Perintah Kerja tidak boleh dibangkitkan terhadap Template Item
DocType: Employee External Work History,Salary,Gaji
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Tetapkan Status
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward supplies from ISD,Bekalan masuk dari ISD
,Vehicle Expenses,Perbelanjaan Kenderaan
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set 'Apply Additional Discount On',Sila tetapkan 'Guna Diskaun Tambahan Pada'
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Tarikh Bersalin mestilah lebih besar daripada Tarikh Lahir
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Tarikh invois
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Ujian Makmal ke atas Invois Jualan Jualan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Tiada BOM aktif yang ditemui untuk item {0}. Penghantaran oleh \ Serial No tidak dapat dipastikan
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Tetapkan hayat item pada hari, untuk menetapkan tamat tempoh berdasarkan manufacturing_date ditambah kehidupan diri"
DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Penyertaan Bayaran
DocType: Amazon MWS Settings,Max Retry Limit,Batas Semula Maksima
DocType: Woocommerce Settings,Endpoint,Titik akhir
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cost Center is required in row {0} in Taxes table for type {1},Pusat Kos diperlukan dalam baris {0} dalam jadual Cukai untuk jenis {1}
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti digunakan untuk Beli atau Jual.
DocType: Restaurant Order Entry,Current Order,Perintah Semasa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan butang 'Dapatkan Item dari Resit Pembelian'
,Delay Days,Hari Kelewatan
DocType: Company,Default Income Account,Akaun Pendapatan Lalai
DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditetapkan
DocType: Lead,Market Segment,Segmen pasaran
apps/erpnext/erpnext/projects/doctype/task/task_list.js,Set as Completed,Tetapkan sebagai Selesai
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Completed Qty can not be greater than 'Qty to Manufacture',Qty siap tidak boleh lebih besar daripada 'Qty to Manufacture'
DocType: Pricing Rule,Pricing Rule,Peraturan Harga
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan medan ID Pengguna dalam rekod Kakitangan untuk menetapkan Peranan Pekerja
apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Benarkan Perjanjian Tahap Perkhidmatan Reset dari Tetapan Sokongan.
DocType: Training Event,Training Event,Acara Latihan
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan tekanan normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg""
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem akan mengambil semua entri jika nilai had adalah sifar.
DocType: Item,Copy From Item Group,Salin Dari Kumpulan Perkara
,Bank Remittance,Penghantaran Bank
apps/erpnext/erpnext/stock/stock_ledger.py,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kadar penilaian tidak dijumpai untuk Item {0}, yang diperlukan untuk membuat penyertaan perakaunan untuk {1} {2}. Jika item tersebut berurusniagakan sebagai item kadar penilaian sifar dalam {1}, nyatakan di dalam jadual {1} Item. Jika tidak, sila buat urus niaga saham yang masuk untuk item tersebut atau sebutkan kadar penilaian dalam rekod Item, dan kemudian cuba menyerahkan / membatalkan entri ini"
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Half day date should be in between from date and to date,Tarikh setengah hari sepatutnya berada di antara tarikh dan setakat ini
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Material Receipt,Resit Bahan
DocType: Employee Transfer,Re-allocate Leaves,Re-allocate Daun
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,To Date should be within the Fiscal Year. Assuming To Date = {0},Kepada Tarikh hendaklah berada dalam Tahun Fiskal. Mengandaikan Kepada Tarikh = {0}
DocType: Project User,Project Status,Status Projek
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be deleted,Akaun dengan transaksi sedia ada tidak dapat dihapuskan
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js,This is a root supplier group and cannot be edited.,Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py,Could not find path for ,Tidak dapat mencari jalan untuk
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini.
DocType: Purchase Invoice,Unpaid,Tidak dibayar
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Name / Number,Kemas kini Nama / Nombor Akaun
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js,Show only POS,Tunjukkan hanya POS
DocType: Cashier Closing,Custody,Jagaan
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,From Date cannot be greater than To Date,Dari Tarikh tidak boleh melebihi Tarikh
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat"
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup defaults,Gagal menetapkan lalai
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account Number {0} already used in account {1},Nombor Akaun {0} sudah digunakan dalam akaun {1}
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-mel gaji slip kepada pekerja berdasarkan e-mel pilihan yang dipilih dalam Pekerja
DocType: Company,Asset Depreciation Cost Center,Pusat Kos Susut Nilai Aset
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Pengecualian berlaku semasa mendamaikan {0}
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh hendaklah berada dalam Tahun Fiskal. Mengandaikan Dari Tarikh = {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Permulaan Term tidak boleh lebih awal daripada Tarikh Mula Tahun Tahun Akademik yang mana istilah dikaitkan (Tahun Akademik {}). Sila betulkan tarikh dan cuba lagi.
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 1,Julat Penuaan 1
DocType: BOM Operation,Operating Cost(Company Currency),Kos Operasi (Mata Wang Syarikat)
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli beli-belah dalam talian seperti peraturan penghantaran, senarai harga dll."
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Pilih Jabatan ...
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Baris # {0}: Sila nyatakan Siri Serial untuk Item {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Minimum yang Dibenarkan
DocType: Stock Entry,Source Warehouse Address,Alamat Gudang Sumber
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,Bil JSON e-Way tidak dapat dijana untuk Pulangan Jualan sehingga sekarang
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to UIN holders,Bekalan dibuat kepada pemegang UIN
apps/erpnext/erpnext/hooks.py,Request for Quotations,Permintaan untuk Sebut Harga
apps/erpnext/erpnext/accounts/doctype/account/account.py,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat entri menggunakan beberapa mata wang lain
apps/erpnext/erpnext/controllers/accounts_controller.py,Cannot set quantity less than delivered quantity,Tidak boleh menetapkan kuantiti kurang daripada jumlah yang dihantar
apps/erpnext/erpnext/config/accounting.py,Bank/Cash transactions against party or for internal transfer,Urus niaga Bank / Tunai terhadap pihak atau pemindahan dalaman
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py,Disabled template must not be default template,Templat kurang upaya tidak boleh menjadi templat lalai
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursed Amount cannot be greater than Loan Amount {0},Jumlah yang Dibelanjakan tidak boleh melebihi Jumlah Pinjaman {0}
apps/erpnext/erpnext/controllers/status_updater.py,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat satu lagi {3} terhadap yang sama {2}?
DocType: Leave Type,Is Optional Leave,Adakah cuti pilihan
DocType: Share Balance,No of Shares,Tidak ada Saham
DocType: Quality Action,Preventive,Pencegahan
DocType: Support Settings,Forum URL,URL Forum
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Tanda-tanda penting
DocType: Academic Term,Academics User,Pengguna Akademik
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Serial No is mandatory for Item {0},No Serial adalah wajib untuk Item {0}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3}
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0}
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Tiada invois yang belum dijumpai untuk {0} <b>{1}</b> .
DocType: Clinical Procedure Template,Allow Stock Consumption,Benarkan Penggunaan Stok
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Istilah akademik dengan 'Tahun Akademik' ini {0} dan 'Nama Tamat' {1} sudah wujud. Sila ubah suai entri ini dan cuba lagi.
DocType: Payment Entry,Initiated,Dimulakan
apps/erpnext/erpnext/config/selling.py,Blanket Orders from Costumers.,Pesanan Blanket dari Costumers.
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Pelan Pengeluaran
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Julat Penuaan 2
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Time logs are required for job card {0},Log masa diperlukan untuk kad kerja {0}
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Print settings updated in respective print format,Tetapan cetakan dikemas kini dalam format cetakan masing-masing
DocType: Support Settings,Issues,Isu-isu
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Permohonan Pelajar
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Lebih Besar
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Sila tambahkan kunci api Plaid yang sah di site_config.json terlebih dahulu
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Sila tetapkan penapis Syarikat kosong jika Group By adalah 'Syarikat'
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Penyegerakan telah dilumpuhkan buat sementara kerana retries maksimum telah dilebihi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,"Search by item code, serial number, batch no or barcode","Cari mengikut kod item, nombor siri, no batch atau kod bar"
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item {0} is not active or end of life has been reached,Item {0} tidak aktif atau akhir hayat telah dicapai
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
DocType: Employee,Better Prospects,Prospek yang lebih baik
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Jadual Penyelenggaraan tidak dijana untuk semua item. Sila klik pada 'Generate Schedule'
DocType: SMS Log,Requested Numbers,Nombor yang Diminta
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaun Pengangkut dan Pengiriman
apps/erpnext/erpnext/accounts/party.py,Please select a Company,Sila pilih Syarikat
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Muat naik kepala dan logo surat anda. (anda boleh mengeditnya kemudian).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terhad Mengatasi Tuntutan Manfaat
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Tidak jumpa sebarang item yang dipanggil {0}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup company,Gagal persediaan syarikat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Balance Sheet account,Debit Untuk akaun mestilah akaun Lembaran Imbangan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Number of Order,Bilangan Pesanan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} dikaitkan dengan {2}, tetapi Akaun Pihak adalah {3}"
DocType: Purchase Invoice,Items,Item
DocType: C-Form,I,Saya
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Work-in-Progress Warehouse is required before Submit,Gudang Kerja dalam Kemajuan diperlukan sebelum Kirim
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Pesanan Jualan {0} mempunyai tempahan untuk item {1}, anda hanya boleh menyerahkan reserved {1} terhadap {0}. Serial No {2} tidak dapat dihantar"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of Sold Asset,Kos Aset Jualan
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Qty ditolak tidak boleh dimasukkan dalam Pulangan Pembelian
DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata laluan seperti SAL-Jane-1972
DocType: Naming Series,Update Series Number,Kemasukan Nombor Siri
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Biarkan tidak dicentang jika anda tidak mahu mempertimbangkan kumpulan semasa membuat kumpulan berdasarkan kursus.
DocType: Assessment Plan Criteria,Maximum Score,Markah Maksimum
DocType: Website Filter Field,Website Filter Field,Bidang Penapis Laman Web
apps/erpnext/erpnext/utilities/activation.py,Group your students in batches,Kelompok pelajar anda dalam kelompok
DocType: Payroll Entry,Bimonthly,Dua bulan sekali
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Eliminated due to disposal of assets,Susutnilai Dihapuskan disebabkan pelupusan aset
DocType: Program Enrollment Tool,New Academic Term,Terma Akademik Baru
apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py,Nothing is included in gross,Tiada apa-apa termasuk dalam kasar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js,New Warehouse Name,Nama Gudang Baru
apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js,Show Return Entries,Tunjukkan Penyertaan Kembali
DocType: Soil Texture,Soil Type,Jenis Tanah
DocType: Loyalty Program,Multiple Tier Program,Program Pelbagai Tier
DocType: BOM Update Tool,The BOM which will be replaced,BOM yang akan diganti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Outstanding for {0} cannot be less than zero ({1}),Undian untuk {0} tidak boleh kurang daripada sifar ({1})
DocType: Vehicle,Petrol,Petrol
DocType: Customer,Bypass credit limit check at Sales Order,Bypass cek had kredit di Pesanan Jualan
DocType: Employee External Work History,Employee External Work History,Sejarah Kerja Luar Kerja Pekerja
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Pendakwa Perbelanjaan Mandatori Dalam Tuntutan Perbelanjaan
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets company's default currency, if not specified.","Pilihan. Tetapkan mata wang lalai syarikat, jika tidak ditentukan."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran Balik Bulanan tidak boleh melebihi Jumlah Pinjaman
DocType: Leave Allocation,Allocation,Peruntukan
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid attachment {0},Amaran: Lampiran tidak sah {0}
DocType: Vehicle,License Plate,Plat Lesen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang Dibayar tidak boleh melebihi jumlah jumlah negatif yang dilaporkan {0}
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantiti stok untuk memulakan prosedur tidak tersedia di gudang. Adakah anda mahu mencatatkan Pemindahan Saham
DocType: Bank Guarantee,Clauses and Conditions,Fasal dan Syarat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please select correct account,Sila pilih akaun yang betul
DocType: Leave Control Panel,Employment Type (optional),Jenis Pekerjaan (pilihan)
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Invalid {0} for Inter Company Transaction.,Tidak sah {0} untuk Transaksi Syarikat Antara.
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Tarikh Pencairan tidak boleh selepas Tarikh Mula Pembayaran Balik Pinjaman
DocType: Pricing Rule Brand,Pricing Rule Brand,Jenama Peraturan Harga
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ini adalah orang jualan root dan tidak dapat diedit.
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Payroll date can not be less than employee's joining date,Tarikh penggajian tidak boleh kurang daripada tarikh menyertai pekerja
DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum
DocType: Item,Serial Nos and Batches,Nos dan Batch Serial
DocType: HR Settings,Password Policy,Dasar Kata Laluan
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Mata wang untuk {0} mesti {1}
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Dari Tarikh mestilah sebelum Tarikh
apps/erpnext/erpnext/controllers/accounts_controller.py,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Bayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
,Itemwise Recommended Reorder Level,Tahap Arahan Reka Bentuk Itemwise yang disyorkan
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Bayaran Dibuat
,Customer Acquisition and Loyalty,Pemerolehan Pelanggan dan Kesetiaan
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Nama Kumpulan Pelajar wajib mengikut baris {0}
apps/erpnext/erpnext/config/accounting.py,Exchange Rate Revaluation master.,Tuan penilaian semula nilai tukar.
apps/erpnext/erpnext/controllers/status_updater.py,Status must be one of {0},Status mestilah salah {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry","Untuk kad kerja {0}, anda hanya boleh membuat entri jenis jenis 'Pemindahan Bahan untuk Pembuatan'"
DocType: Asset,Insurance Start Date,Tarikh Mula Insurans
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Mapping
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Securities and Deposits,Sekuriti dan Deposit
DocType: Hotel Settings,Default Taxes and Charges,Cukai dan Bayaran Lalai
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py,This is based on transactions against this Supplier. See timeline below for details,Ini berdasarkan urusniaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat lanjut
DocType: Loyalty Point Entry,Purchase Amount,Jumlah Pembelian
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Tidak dapat ditetapkan sebagai Perintah Jualan Kehilangan.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen Gaji untuk senarai gaji berdasarkan masa.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Nama lebih awal
DocType: Employee Tax Exemption Declaration,Other Incomes,Pendapatan Lain
DocType: Job Card,Job Started,Kerja bermula
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please set recurring after saving,Sila tetapkan berulang selepas menyimpan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Atleast one item should be entered with negative quantity in return document,Atleast satu item harus dimasukkan dengan kuantiti negatif dalam dokumen pengembalian
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for Hold,Alasan untuk Pegang
DocType: Homepage,"URL for ""All Products""",URL untuk "Semua Produk"
DocType: Lead,Organization Name,Nama Pertubuhan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from and valid upto fields are mandatory for the cumulative,Sah dan sah sehingga bidang yang sah adalah mandatori untuk kumulatif
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Batch No must be same as {1} {2},Baris # {0}: Batch Tidak mesti sama dengan {1} {2}
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Kos {2} tidak tergolong dalam Syarikat {3}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Debit must be equal to Total Credit. The difference is {0},Jumlah Debit mesti sama dengan Jumlah Kredit. Perbezaannya adalah {0}
DocType: Supplier,Name and Type,Nama dan Jenis
DocType: Cheque Print Template,Cheque Height,Semak Ketinggian
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please enter relieving date.,Sila masukkan tarikh pelepasan.
DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Kesetiaan
DocType: Journal Entry,Inter Company Journal Entry Reference,Rujukan Kemasukan Jurnal Syarikat Antara
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam transaksi.
apps/erpnext/erpnext/config/projects.py,Define Project type.,Tentukan jenis Projek.
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to install presets,Gagal memasang pratetap
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Default Activity Cost exists for Activity Type - {0},Kos Aktiviti Kos wujud untuk Jenis Aktiviti - {0}
DocType: Training Event Employee,Training Event Employee,Kakitangan Peristiwa Latihan
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekod invois yang dijana sebelum ini. Adakah anda pasti mahu memulakan semula langganan ini?
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Dari Mata Wang dan Mata Wang tidak boleh sama
apps/erpnext/erpnext/controllers/selling_controller.py,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Baris {0}: Advance terhadap Pelanggan mestilah kredit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher (Consolidated),Kumpulan oleh Voucher (Disatukan)
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default account in Expense Claim Type {0},Sila tetapkan akaun lalai dalam Jenis Tuntutan Perbelanjaan {0}
,BOM Search,Carian BOM
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Dispatch State,Dispatch State
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Employee {0} already submited an apllication {1} for the payroll period {2},Pekerja {0} telah mengemukakan apllication {1} untuk tempoh gaji {2}
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Kemasukan Bayaran tidak akan dibuat sejak 'Tunai atau Akaun Bank' tidak ditentukan
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Bekalan Barang GST Bukan GST
DocType: Bank Statement Settings,Statement Headers,Pengepala Pernyataan
DocType: Packing Slip,Gross Weight UOM,Berat Badan UOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan Multi Mata Wang untuk membenarkan akaun dengan mata wang lain
DocType: Loan,Repay Fixed Amount per Period,Bayaran Tetap Dibayar Semula setiap Tempoh
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Filter Employees By (Optional),Penapis Pekerja Mengikut (pilihan)
apps/erpnext/erpnext/setup/default_success_action.py,{0} has been submitted successfully,{0} telah berjaya dihantar
DocType: Workstation,Wages per hour,Upah setiap jam
DocType: Item,Max Discount (%),Diskaun Max (%)
DocType: Employee,Salary Mode,Mod Gaji
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza daripada jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Transaction reference no {0} dated {1},Rujukan transaksi tidak {0} bertarikh {1}
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
DocType: Program,Program Name,Nama Program
apps/erpnext/erpnext/accounts/doctype/account/account.js,This is a root account and cannot be edited.,Ini adalah akaun root dan tidak dapat diedit.
apps/erpnext/erpnext/projects/doctype/task/task.py,'Expected Start Date' can not be greater than 'Expected End Date','Tarikh Permulaan Yang Diharapkan' tidak boleh lebih besar daripada 'Tarikh Akhir yang Diharapkan'
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Fixed Asset" tidak boleh dibatalkan, sebagai rekod Aset wujud terhadap item tersebut"
DocType: Employee Tax Exemption Proof Submission,Total Actual Amount,Jumlah Jumlah Sebenar
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party is mandatory,Parti adalah wajib
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,Check all,Memeriksa semua
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika tamat tempoh tanpa had untuk Mata Kesetiaan, pastikan Tempoh Tamat Tempoh kosong atau 0."
DocType: Task,Total Costing Amount (via Time Sheet),Jumlah Kos Jumlah (melalui Lembaran Masa)
DocType: Tax Rule,Billing County,Billing County
DocType: Lead Source,Lead Source,Sumber Utama
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
DocType: Batch,Source Document Type,Jenis Dokumen Sumber
DocType: Project,Frequency To Collect Progress,Kekerapan untuk Mengumpul Kemajuan
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Sebutharga Pembekal {0} dibuat
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Berhenti berjaya semua transaksi yang berkaitan dengan syarikat ini!
DocType: Purchase Taxes and Charges,On Net Total,Jumlah Bersih
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Anda tidak boleh memasukkan baucar semasa dalam lajur 'Terhad Jurnal Kemasukan'
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Sila pilih Syarikat dan Jenis Parti terlebih dahulu
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Pergi ke
,Work Orders in Progress,Perintah Kerja dalam Kemajuan
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Akaun pendapatan lalai akan digunakan jika tidak ditetapkan dalam Pengamal Penjagaan Kesihatan untuk menempah caj Pelantikan.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Student Group is already updated.,Kumpulan Pelajar telah dikemas kini.
DocType: Driver,Fleet Manager,Pengurus Fleet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,You are not authorized to approve leaves on Block Dates,Anda tidak dibenarkan meluluskan daun pada Tarikh Blok
,Purchase Invoice Trends,Trend Invois Belian
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada jumlah baris terdahulu
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang didapati untuk Tahun Fiskal semasa.
DocType: Travel Itinerary,Taxi,Teksi
DocType: Contract,Inactive,Tidak aktif
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Actual qty in stock,Qty sebenar dalam stok
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Ordered Qty: Quantity ordered for purchase, but not received.","Dikehendaki Qty: Kuantiti diperintahkan untuk pembelian, tetapi tidak diterima."
DocType: Patient,Patient ID,ID pesakit
DocType: Employee,Permanent Address Is,Alamat Tetap Apakah
DocType: Hotel Room Reservation,Guest Name,Nama tetamu
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,Accumulated Values in Group Company,Nilai terkumpul dalam Kumpulan Syarikat
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk tarikh yang akan datang
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min
DocType: Work Order,Manufactured Qty,Dikilang Qty
DocType: Patient,Alcohol Current Use,Penggunaan Semasa Alkohol
DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti
apps/erpnext/erpnext/hr/doctype/shift_type/shift_type.js,Attendance has been marked as per employee check-ins,Kehadiran telah ditandakan sebagai setiap daftar masuk pekerja
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum diserahkan supaya tindakan itu tidak dapat diselesaikan
DocType: Subscription,Trial Period End Date,Tarikh Tamat Tempoh Percubaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Pembukaan sementara
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Kaedah Harga selanjutnya ditapis berdasarkan kuantiti.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Appraisal {0} created for Employee {1} in the given date range,Penilaian {0} dibuat untuk Pekerja {1} pada julat tarikh yang diberikan
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej adalah sebahagian daripada penghantaran ini (Draf Hanya)
DocType: Agriculture Task,Next Business Day,Hari Perniagaan Seterusnya
DocType: Payment Reconciliation,Receivable / Payable Account,Akaun Belum Terima / Dibayar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You cannot credit and debit same account at the same time,Anda tidak boleh kredit dan mendebit akaun yang sama pada masa yang sama
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock cannot exist for Item {0} since has variants,Stok tidak boleh wujud untuk Item {0} sejak mempunyai variasi
DocType: Asset Category Account,Depreciation Expense Account,Akaun Perbelanjaan Susut Nilai
DocType: Production Plan Sales Order,Production Plan Sales Order,Perintah Jualan Rancang Pengeluaran
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please select a csv file,Sila pilih fail csv
DocType: Serial No,Serial No Details,Siri Tiada Butiran
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokasi Sumber dan Sasaran tidak boleh sama
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Akaun bank {0} sudah wujud dan tidak boleh dibuat lagi
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Cannot covert to Group because Account Type is selected.,Tidak dapat berselindung ke Kumpulan kerana Jenis Akaun dipilih.
DocType: Company,Exchange Gain / Loss Account,Pertukaran Keuntungan / Kerugian Akaun
DocType: Project Template,Project Template,Templat Projek
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Reorder Qty,Susun semula Qty
apps/erpnext/erpnext/accounts/report/financial_statements.html,Too many columns. Export the report and print it using a spreadsheet application.,Terlalu banyak lajur. Eksport laporan itu dan cetak menggunakan aplikasi spreadsheet.
apps/erpnext/erpnext/accounts/party.py,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Penyertaan perakaunan telah dibuat dalam mata wang {0} untuk syarikat {1}. Sila pilih akaun boleh terima atau dibayar dengan mata wang {0}.
DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru
,Project Billing Summary,Ringkasan Pengebilan Projek
DocType: Asset,Receipt,Resit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to get schedule,Sila klik pada 'Generate Schedule' untuk mendapatkan jadual
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Mata Wang tidak dibuat untuk {1} hingga {2}.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.","Dirancang Qty: Kuantiti, yang mana, Perintah Kerja telah dinaikkan, tetapi belum selesai dibuat."
DocType: Item,Has Variants,Mempunyai kelainan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Securities & Commodity Exchanges,Bursa Sekuriti & Komoditi
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Sila persediaan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Sila nyatakan 'Dari Kes No.'
DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Butiran Kenalan
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ini berdasarkan urusniaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat lanjut
apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Anda mesti menjadi pembekal berdaftar untuk menjana e-Way Bill
DocType: Shipping Rule,Valid for Countries,Sah untuk Negara
,Territory Target Variance Based On Item Group,Variasi Sasaran Wilayah Berdasarkan Kumpulan Item
DocType: Rename Tool,Rename Tool,Namakan semula Alat
DocType: Loan Application,Total Payable Amount,Jumlah Jumlah Yang Boleh Dibayar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Tambah Semua Pembekal
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Baris {0}: Mata wang BOM # {1} sepadan dengan mata wang yang dipilih {2}
DocType: Pricing Rule,Product,Produk
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Form / Warehouse / {2})
DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Sila masukkan GSTIN dan nyatakan alamat Syarikat {0}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Menyediakan tahun akademik dan menetapkan tarikh permulaan dan akhir.
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Tidak dapat membuat Lawatan Pengiriman dari dokumen Draf.
apps/erpnext/erpnext/config/crm.py,Lead to Quotation,Teruskan ke Sebut Harga
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Semak ini jika Pelajar menetap di Hostel Institut.
apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Pelajar {0} - {1} muncul Pelbagai kali dalam baris {2} & {3}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,'Days Since Last Order' must be greater than or equal to zero,'Hari Sejak Pesanan Terakhir' mestilah lebih besar daripada atau sama dengan sifar
DocType: Supplier,Billing Currency,Mata Wang Pengebilan
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Aktiviti Pelajar
apps/erpnext/erpnext/setup/doctype/territory/territory.py,Either target qty or target amount is mandatory,Sama ada sasaran qty atau jumlah sasaran adalah wajib
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,{0} kini merupakan tahun fiskal lalai. Sila muat semula penyemak imbas anda untuk menukarnya.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Of the supplies shown in 3.1 (a) above, details of inter-State supplies made to unregisterd
persons, composition taxable persons and UIN holders","Bekalan yang ditunjukkan dalam 3.1 (a) di atas, perincian bekalan antara negeri yang dibuat kepada orang yang tidak berdaftar, orang yang kena cukai dan pemegang UIN"
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tarikh Akhir Tahun tidak boleh lebih awal daripada Tarikh Mula Tahun. Sila betulkan tarikh dan cuba lagi.
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Hotel Rooms of type {0} are unavailable on {1},Bilik-bilik Hotel jenis {0} tidak tersedia pada {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customer Revenue,Pendapatan Pelanggan Baru
DocType: Landed Cost Item,Applicable Charges,Caj berkenaan
,Point of Sale,Tempat jualan
DocType: Authorization Rule,Approving User (above authorized value),Meluluskan Pengguna (di atas nilai dibenarkan)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} transferred from {2} to {3},Jumlah {0} {1} dipindahkan dari {2} ke {3}
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Customer {0} does not belong to project {1},Pelanggan {0} tidak tergolong dalam projek {1}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From Party Name,Dari Nama Parti
DocType: Production Plan Item,Pending Qty,Menunggu Qty
apps/erpnext/erpnext/controllers/accounts_controller.py, or ,atau
DocType: Sales Order,Not Delivered,Tidak dihantar
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan kerana ia meninggalkan tanpa gaji
DocType: GL Entry,Debit Amount,Jumlah Debit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Already record exists for the item {0},Sudah ada rekod untuk item {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Sekiranya Banyak Peraturan Penentuan terus diguna pakai, pengguna diminta untuk menetapkan Prioriti secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM dan Kuantiti Pembuatan diperlukan
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai akhir hayatnya pada {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumption is not set in Manufacturing Settings.,Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan.
DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Row #{0}: {1} can not be negative for item {2},Baris # {0}: {1} tidak boleh menjadi negatif untuk item {2}
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Mata Kesetiaan = Berapa banyak mata wang asas?
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak cukup baki cuti untuk Tinggalkan Jenis {0}
apps/erpnext/erpnext/regional/india/utils.py,House rented dates should be atleast 15 days apart,Tarikh sewa rumah sepatutnya tidak terpakai selama 15 hari
apps/erpnext/erpnext/stock/doctype/item/item.py,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Saham Pembukaan dimasukkan
DocType: Employee,Exit Interview Details,Keluar daripada Butiran Wawancara
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
DocType: Customer,Mention if non-standard receivable account,Nyatakan jika akaun tidak boleh diterima piawai
DocType: Lab Test,Prescription,Preskripsi
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Tetapkan sebagai Ditutup
DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Data Buku Hari Import
DocType: Asset,Asset Owner Company,Syarikat Pemilik Aset
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Pusat kos dikehendaki menempah tuntutan perbelanjaan
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} nombor bersiri sah untuk Item {1}
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Cannot promote Employee with status Left,Tidak boleh mempromosikan Pekerja dengan status Kiri
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Tarikh tamat (Dalam Hari)
DocType: Supplier Scorecard Standing,Notify Other,Beritahu Yang Lain
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Sila pilih Syarikat
,Item-wise Purchase Register,Daftar Pembelian barangan yang bijak
DocType: Employee,Reason For Leaving,Alasan untuk pergi
DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan
apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Data Webhook yang tidak dapat disahkan
apps/erpnext/erpnext/config/help.py,Human Resource,Sumber Manusia
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki stok di Batch {0} akan menjadi negatif {1} untuk Item {2} di Warehouse {3}
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Buat pelanggan atau pembekal yang hilang.
DocType: Vital Signs,Blood Pressure (diastolic),Tekanan Darah (diastolik)
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per rules 42 & 43 of CGST Rules,Seperti peraturan 42 & 43 Peraturan CGST
DocType: Item,Show in Website (Variant),Tunjukkan di Laman Web (Variant)
apps/erpnext/erpnext/education/doctype/fees/fees.js,Please set the Email ID for the Student to send the Payment Request,Sila tetapkan ID E-mel untuk Pelajar untuk menghantar Permintaan Pembayaran
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Buatkan slip pembungkusan untuk pakej dihantar. Digunakan untuk memaklumkan nombor pakej, kandungan pakej dan beratnya."
DocType: SMS Log,No of Requested SMS,Tiada SMS yang Diminta
apps/erpnext/erpnext/config/accounting.py,Banking and Payments,Perbankan dan Pembayaran
DocType: Instructor,Instructor Log,Log Pengajar
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Please enter valid email address,Sila masukkan alamat e-mel yang sah
DocType: Warranty Claim,Item and Warranty Details,Butiran Item dan Jaminan
DocType: Job Card,Time Logs,Log Masa
DocType: Hotel Room,Extra Bed Capacity,Kapasiti Katil Tambahan
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Bayar Bersih (dalam kata-kata) akan dapat dilihat apabila anda menyimpan Slip Gaji.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi skor berwajaran. Pastikan formula itu sah.
DocType: Asset,Asset Owner,Pemilik Aset
apps/erpnext/erpnext/buying/utils.py,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk item Stok {0} dalam baris {1}
DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
apps/erpnext/erpnext/regional/italy/utils.py,Please set at least one row in the Taxes and Charges Table,Sila tetapkan sekurang-kurangnya satu baris dalam Jadual Cukai dan Caj
DocType: Asset Maintenance Team,Maintenance Team Name,Nama Pasukan Penyelenggaraan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Chart of Cost Centers,Carta Pusat Kos
apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Pergi ke Pengguna
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Pengguna tidak menggunakan peraturan pada invois {0}
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Terma pembayaran berdasarkan syarat
DocType: Purchase Order,% Received,% Menerima
DocType: Sales Order Item,Work Order Qty,Perintah Kerja Qty
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan root dan tidak dapat diedit.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Permintaan Bahan {0} dibatalkan atau dihentikan
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.js,Order rescheduled for sync,Pesanan dijadualkan semula untuk penyegerakan
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit Pengesetan lalai untuk Varians '{0}' mestilah sama seperti dalam Templat '{1}'
DocType: Blanket Order,Purchasing,Membeli
DocType: Driver,Cellphone Number,Nombor telefon bimbit
DocType: Salary Slip,Gross Pay,Gaji kasar
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakej Harga Bilik Hotel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh di antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh berada di antara julat tarikh ini."
DocType: BOM Item,Basic Rate (Company Currency),Kadar Asas (Mata Wang Syarikat)
DocType: C-Form,Total Invoiced Amount,Amaun Jumlah Invois
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Gudang nod kumpulan tidak dibenarkan memilih transaksi
DocType: Purchase Order,Customer Mobile No,Nombor Telefon Mudah Alih Pelanggan
DocType: Bank Guarantee,Receiving,Menerima
DocType: Account,Is Group,Adakah Kumpulan
DocType: Healthcare Practitioner,Contacts and Address,Kenalan dan Alamat
DocType: Warehouse,Warehouse Name,Nama Gudang
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak diserahkan untuk {0} kerana ia adalah Percutian.
DocType: Leave Type,Rounding,Rounding
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,ITC tidak layak
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,{0} created,{0} dibuat
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Pilih ketua akaun bank di mana cek telah didepositkan.
DocType: Service Level,Support and Resolution,Sokongan dan Resolusi
DocType: Account,Bank,Bank
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Receive at Warehouse Entry,Menerima di Gudang Entri
DocType: Lab Test Groups,Add new line,Tambah barisan baru
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Kumpulan item pendua yang terdapat dalam jadual kumpulan item
DocType: Supplier Scorecard,Weighting Function,Fungsi Berat
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Ralat menilai formula kriteria
,Lab Test Report,Laporan Ujian Makmal
DocType: BOM,With Operations,Dengan Operasi
apps/erpnext/erpnext/utilities/user_progress.py,People who teach at your organisation,Orang yang mengajar di organisasi anda
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} does not belongs to company {1},Akaun {0} tidak tergolong dalam syarikat {1}
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Penilaian Kriteria perlu {0}.
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Property already added,Harta sudah ditambah
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM recursion: {0} cannot be parent or child of {1},Kaedah BOM: {0} tidak boleh menjadi ibu bapa atau anak {1}
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,"Service Item,Type,frequency and expense amount are required","Jumlah butiran, Jenis, kekerapan dan perbelanjaan perkhidmatan diperlukan"
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Multiple Loyalty Program found for the Customer. Please select manually.,Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual.
DocType: Patient,Medication,Ubat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Select Loyalty Program,Pilih Program Kesetiaan
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Sila tetapkan Kadar Bilik Hotel pada {}
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please identify/create Account (Ledger) for type - {0},Sila kenalpasti / buat Akaun (Lejar) untuk jenis - {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Total Credit/ Debit Amount should be same as linked Journal Entry,Jumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan
DocType: Purchase Invoice Item,Is Fixed Asset,Adalah Aset Tetap
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To Party Name,Kepada Nama Pihak
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Variant of {0} (Template).,Item ini adalah Varian {0} (Templat).
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu anda mengemas kini atau menetapkan kuantiti dan penilaian saham dalam sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang sebenarnya terdapat di gudang anda.
DocType: Cashier Closing,Net Amount,Jumlah bersih
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py,Selling Price List,Senarai Harga Jualan
DocType: Amazon MWS Settings,IT,IT
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,{0} must be negative in return document,{0} mestilah negatif dalam dokumen pengembalian
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Please select a valid Date,Sila pilih Tarikh yang sah
DocType: Agriculture Task,End Day,Hari Akhir
apps/erpnext/erpnext/templates/emails/training_event.html,Please confirm once you have completed your training,Sila sahkan setelah anda menyelesaikan latihan anda
apps/erpnext/erpnext/utilities/user_progress.py,Go to Letterheads,Pergi ke Letterheads
DocType: Leave Block List Allow,Allow User,Benarkan Pengguna
DocType: Sales Order,% of materials delivered against this Sales Order,% bahan dihantar daripada Perintah Jualan ini
DocType: Purpose of Travel,Purpose of Travel,Tujuan perjalanan
DocType: Sales Invoice,Base Change Amount (Company Currency),Amaun Perubahan Asas (Mata Wang Syarikat)
DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Finished Item {0} must be entered for Manufacture type entry,Item siap {0} mesti dimasukkan untuk kemasukan jenis Pembuatan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
apps/erpnext/erpnext/utilities/user_progress.py,Go to Courses,Pergi ke Kursus
DocType: Fee Schedule,Fee Breakup for each student,Breakout Fee untuk setiap pelajar
DocType: Item,Will also apply for variants,Juga akan memohon varian
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Nota Debit {0} telah dibuat secara automatik
apps/erpnext/erpnext/controllers/accounts_controller.py,Due Date is mandatory,Tarikh Hutang adalah wajib
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty Diperlukan Per Unit
,Completed Work Orders,Perintah Kerja yang telah selesai
DocType: Loyalty Program,Help Section,Bantuan Bahagian
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Attendance date can not be less than employee's joining date,Tarikh kehadiran tidak boleh kurang daripada tarikh penyertaan pekerja
DocType: BOM,Total Cost(Company Currency),Jumlah Kos (Mata Wang Syarikat)
DocType: Subscription,Net Total,Jumlah bersih
DocType: Procedure Prescription,Referral,Rujukan
DocType: Vehicle,Model,Model
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Please specify from/to range,Sila nyatakan dari / ke julat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Quantity to Manufacture must be greater than 0.,Kuantiti Pengilangan mestilah lebih besar daripada 0.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Either target qty or target amount is mandatory.,Sama ada sasaran qty atau jumlah sasaran adalah wajib.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Invalid {0},{0} tidak sah
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
DocType: Purchase Invoice Item,Price List Rate,Kadar Senarai Harga
DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Bajet Tahunan Melebihi PO
DocType: POS Profile,Campaign,Kempen
DocType: POS Profile,Accounting,Perakaunan
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Anggapkan belanjawan Kumpulan yang bijak pada Wilayah ini. Anda juga boleh memasukkan bermusim dengan menetapkan Pengedaran.
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Insurance Start date should be less than Insurance End date,Tarikh mula insurans mestilah kurang daripada tarikh akhir Insurans
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items in progress,{0} item dalam proses
DocType: Item,Foreign Trade Details,Butiran Perdagangan Asing
DocType: Quality Review Table,Yes/No,Ya tidak
DocType: Tally Migration,Is Master Data Imported,Adakah Data Master Diimport
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Baris Cukai Item {0} mesti mempunyai akaun jenis Cukai atau Pendapatan atau Perbelanjaan atau Yang Boleh Dibayar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Batch yang sah untuk Item {1}
apps/erpnext/erpnext/utilities/user_progress.py,Learn More,Ketahui lebih lanjut
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit.
DocType: Lab Test,Result Date,Tarikh keputusan
apps/erpnext/erpnext/config/accounting.py,Currency exchange rate master.,Tuan kadar tukaran matawang.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,Latest price updated in all BOMs,Harga terkini dikemas kini dalam semua BOM
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated Successfully,Siri Diperbaharui Berjaya
DocType: Soil Texture,Clay Loam,Clay Loam
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select item code,Sila pilih kod item
apps/erpnext/erpnext/accounts/page/pos/pos.js,Default warehouse is required for selected item,Gudang lalai diperlukan untuk item yang dipilih
apps/erpnext/erpnext/stock/get_item_details.py,No Item with Serial No {0},Tiada Item dengan Serial No {0}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Party Type and Party is mandatory for {0} account,Jenis dan Parti Partai adalah wajib untuk {0} akaun
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/pos_closing_voucher.py,POS Closing Voucher alreday exists for {0} between date {1} and {2},Penetapan Baucar POS alreday wujud untuk {0} antara tarikh {1} dan {2}
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices require exchange rate revaluation,Tiada invois tertunggak yang memerlukan penilaian semula kadar pertukaran
DocType: Authorization Rule,Customer / Item Name,Pelanggan / Nama Item
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Serial Baru tidak boleh mempunyai Gudang. Gudang mesti ditetapkan oleh Entry Saham atau Resit Pembelian
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Susut Nilai Yang Dipesan tidak dapat melebihi Jumlah Jumlah Susut Nilai
DocType: Journal Entry,Accounts Payable,Akaun Boleh Dibayar
DocType: Job Offer,Select Terms and Conditions,Pilih Terma dan Syarat
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Ends On date cannot be before Next Contact Date.,Berakhir Pada tarikh tidak boleh sebelum Tarikh Urusan Seterusnya.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Goods are already received against the outward entry {0},Barangan telah diterima terhadap entri luaran {0}
DocType: Employee Tax Exemption Sub Category,Tax Exemption Category,Kategori Pengecualian Cukai
DocType: Sales Invoice,Debit To,Debit To
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Selling must be checked, if Applicable For is selected as {0}","Penjualan mesti diperiksa, jika terpakai untuk dipilih sebagai {0}"
DocType: Company,Date of Establishment,tarikh ditubuhkan
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Leave Type is madatory,Tinggalkan Jenis adalah madatory
DocType: Sales Invoice,Sales Taxes and Charges Template,Templat dan Cukai Jualan
DocType: Purchase Receipt,Return Against Purchase Receipt,Pulangan Terhadap Resit Pembelian
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan yang Dipindahkan untuk Pembuatan
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for manufacturing,Dicadangkan untuk pembuatan
DocType: QuickBooks Migrator,Undeposited Funds Account,Akaun Dana Undeposited
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Material Request No,Permintaan Bahan No
DocType: Payment Reconciliation,Unreconciled Payment Details,Butir-butir pembayaran yang tidak dipersetujui
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ tidak dibenarkan untuk {0} kerana kedudukan kad skor {1}
DocType: Bank Guarantee,Validity in Days,Kesahan dalam Hari
DocType: Price List,Applicable for Countries,Berkenaan untuk Negara
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Nilai Aset Bersih seperti pada
DocType: Leave Block List Allow,Leave Block List Allow,Biarkan Senarai Blok Benarkan
DocType: Serial No,AMC Expiry Date,Tarikh Tamat AMC
DocType: Asset,Number of Depreciations Booked,Bilangan Susut Nilai yang Dibetulkan
DocType: Student Group Creation Tool,Student Group Creation Tool,Alat Penciptaan Kumpulan Pelajar
,Purchase Order Items To Be Billed,Item Pesanan Pembelian Untuk Dibayar
DocType: Leave Period,Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional
DocType: Purchase Invoice,Scan Barcode,Kod Bar Imbas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Kemas kini Nombor Pusat Kos
DocType: Purchase Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Furnitures and Fixtures,Perabot dan Lekapan
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py,Criteria weights must add up to 100%,Kriteria berat mesti menambah sehingga 100%
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Discount must be less than 100,Diskaun mestilah kurang daripada 100
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Accumulated Depreciation as on,Susut nilai Terkumpul seperti pada
DocType: Cheque Print Template,Message to show,Mesej untuk dipaparkan
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,No Students in,Tiada Pelajar di
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Accounts,Akaun Sementara
DocType: Invoice Discounting,Bank Charges,Caj bank
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Sekiranya tidak diperiksa, senarai itu perlu ditambah ke setiap Jabatan yang perlu digunakan."
DocType: Item Group,Show this slideshow at the top of the page,Paparkan tayangan gambar ini di bahagian atas halaman
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parameter {0} tidak sah
apps/erpnext/erpnext/templates/generators/bom.html,No description given,Tiada perihalan diberikan
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.js,Reload Linked Analysis,Muat semula Analisis Berkaitan
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Kuantiti mestilah kurang daripada atau sama dengan {0}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas
DocType: Invoice Discounting,Bank Charges Account,Akaun Caj Bank
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Please enter Item first,Sila masukkan Item dahulu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Website Listing,Penyenaraian Laman Web
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the format of GSTIN.,GSTIN tidak sah! Input yang anda masukkan tidak sepadan dengan format GSTIN.
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor
apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Lawati forum
DocType: Patient,Occupational Hazards and Environmental Factors,Hazard Pekerjaan dan Faktor Alam Sekitar
DocType: Volunteer,Volunteer,Sukarelawan
DocType: Lab Test,Custom Result,Keputusan Tersuai
DocType: Issue,Opening Date,Tarikh Pembukaan
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,BOM yang dipilih bukan untuk item yang sama
DocType: Delivery Note,Delivery To,Penghantaran kepada
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar Pusat Kos kepada lejar kerana ia mempunyai nod anak
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Sila tentukan sekurang-kurangnya satu atribut dalam jadual Atribut
DocType: Company,Create Chart Of Accounts Based On,Buat Carta Daripada Akaun Berasaskan
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invois Jualan {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Item,Default Purchase Unit of Measure,Unit Pembelian Lalai Ukuran
DocType: Location,Location Details,Butiran Lokasi
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar Asas (seperti dalam UOM Saham)
DocType: Travel Request Costing,Travel Request Costing,Kos Permintaan Perjalanan
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py,From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada To Time.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js,To Date cannot be less than From Date,Kepada Tarikh tidak boleh kurang dari Tarikh
apps/erpnext/erpnext/config/crm.py,Manage Territory Tree.,Urus Pokok Wilayah.
DocType: GL Entry,Voucher Type,Jenis Baucer
,Serial No Service Contract Expiry,Tempoh Kontrak Tidak Berakhir
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,{0} items produced,{0} item dihasilkan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request for {0},Permintaan Pembayaran untuk {0}
apps/erpnext/erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js,Days Since Last Order,Hari Sejak Perintah Terakhir
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan akaun Tunai atau Bank lalai dalam Mod Pembayaran {0}
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran"
DocType: Sales Invoice,Company Address Name,Nama Alamat Syarikat
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Barangan Dalam Transit
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam pesanan ini.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please set account in Warehouse {0},Sila berikan akaun dalam Gudang {0}
DocType: Serial No,Delivery Document Type,Jenis Dokumen Penghantaran
DocType: Products Settings,Attributes,Atribut
DocType: Bank Guarantee,Bank Guarantee,Jaminan bank
DocType: Territory,Territory Name,Nama Wilayah
DocType: Item Price,Minimum Qty ,Qty Minimum
DocType: Supplier Scorecard,Per Week,Seminggu
DocType: Supplier Scorecard,Warn for new Request for Quotations,Amalkan Permintaan untuk Sebut Harga baru
DocType: Account,Tax,Cukai
DocType: Delivery Stop,Visited,Dikunjungi
DocType: Loyalty Program,Auto Opt In (For all customers),Opt Masuk Auto (Untuk semua pelanggan)
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate di mana Mata Wang Pelanggan ditukar kepada mata wang asas pelanggan
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is an Individual or a Proprietorship,Berkenaan jika syarikat itu adalah Individu atau Tuan Rumah
apps/erpnext/erpnext/hr/doctype/loan/loan.py,No repayments selected for Journal Entry,Tiada bayaran balik yang dipilih untuk Kemasukan Jurnal
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Invois untuk B2C. B2CL dan B2CS dikira berdasarkan nilai invois ini.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Vaulasi dan Jumlah'
DocType: Quality Goal,Revised On,Disemak semula
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Item yang dirujuk oleh {0} - {1} sudah ada invois
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py,Another Sales Person {0} exists with the same Employee id,Seorang Penjualan Lain {0} ada dengan id Kakitangan yang sama
DocType: Email Digest,New Purchase Invoice,Invois Pembelian Baru
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Diminta Qty: Kuantiti yang diminta untuk pembelian, tetapi tidak diperintahkan."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada 'Generate Schedule' untuk mengambil Serial No added for Item {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Delivered Items,Kos Barang Dihantarkan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entiti Perundangan / Subsidiari dengan Carta Akaun berasingan milik Pertubuhan.
DocType: BOM,Show In Website,Tunjukkan Dalam Laman Web
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kaedah Penentuan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Kongsi Jualan dll."
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field To Shareholder cannot be blank,Bidang Kepada Pemegang Saham tidak boleh kosong
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale
DocType: Purchase Order,Purchase Order Pricing Rule,Peraturan Harga Pesanan Pembelian
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date is mandatory,Tarikh Hari Setempat adalah wajib
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Removed items with no change in quantity or value.,Item yang dialih keluar tanpa perubahan kuantiti atau nilai.
apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () gagal untuk IBAN kosong
,Employees working on a holiday,Pekerja yang bercuti
DocType: Healthcare Practitioner,Mobile,Mobile
apps/erpnext/erpnext/utilities/activation.py,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan pengebilan untuk aktiviti yang dilakukan oleh pasukan anda"
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,Item {0} not found,Item {0} tidak dijumpai
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan item pendua. Sila perbetulkan dan cuba lagi.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Account,Kumpulan mengikut Akaun
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat apabila anda menyimpan Sebut Harga.
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Kuantiti untuk Menghasilkan
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
DocType: Work Order Operation,Actual Start Time,Masa Mula Sebenar
apps/erpnext/erpnext/config/help.py,Sales Order to Payment,Perintah Jualan kepada Pembayaran
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ini berdasarkan urus niaga terhadap Pengamal Penjagaan Kesihatan ini.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Menetapkan Struktur ...
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Butiran operasi yang dijalankan.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Urus niaga telah diambil dari kenyataan itu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Waktu Operasi mestilah lebih besar daripada 0 untuk Operasi {0}
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Kelengahan mesti mempunyai sekurang-kurangnya satu pilihan yang betul
DocType: Shareholder,Folio no.,Folio no.
DocType: Inpatient Record,A Negative,A Negatif
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
,Production Analytics,Pengeluaran Analisis
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Baris # {0}: Tetapkan Pembekal untuk item {1}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Kes No (s) sudah digunakan. Cuba daripada Kes No {0}
DocType: Chapter Member,Website URL,URL laman web
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Jenis Laporan adalah wajib
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials to Manufacture,Tiada Item dengan Bil Bahan untuk Pembuatan
DocType: Purchase Order Item,Blanket Order Rate,Kadar Pesanan Selimut
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Mengesan Pendapatan dan Perbelanjaan berasingan untuk menegak atau bahagian produk.
apps/erpnext/erpnext/stock/doctype/item/item.py,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Opp Count,Count Opp
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py,End Date can not be less than Start Date,Tarikh Akhir tidak boleh kurang daripada Tarikh Mula
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,No Items with Bill of Materials.,Tiada Item yang mempunyai Bil Bahan.
apps/erpnext/erpnext/config/support.py,Single unit of an Item.,Unit tunggal Item.
DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
,Item Price Stock,Harga Harga Saham
DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"Request for Quotation is disabled to access from portal, for more check portal settings.","Permintaan untuk Sebutharga dilumpuhkan untuk diakses dari portal, untuk menyemak lebih banyak portal portal."
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris"
DocType: Payment Order Reference,Bank Account Details,Maklumat akaun bank
DocType: Homepage,Homepage Slideshow,Tayangan Slaid Halaman Utama
apps/erpnext/erpnext/templates/includes/product_page.js,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}.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
,Serial No Status,Status Tidak Serial
DocType: Donor,Donor,Donor
DocType: BOM,Item UOM,Perkara UOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Baris {0}: pilih stesen kerja terhadap operasi {1}
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} mesti dihantar
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda.
DocType: Lab Test Template,Special,Khas
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Subcontract: Raw materials quantity to make subcotracted items.,Dicadangkan Qty untuk Subkontrak: Kuantiti bahan mentah untuk membuat item subcotracted.
DocType: Patient Encounter,In print,Dalam cetakan
apps/erpnext/erpnext/accounts/report/financial_statements.py,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}.
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Sila masukkan Id Pekerja bagi orang jualan ini
apps/erpnext/erpnext/config/settings.py,Setting up Email,Menyediakan E-mel
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Jumlah Nota Debit
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar mata wang senarai harga ditukar kepada mata wang asas pelanggan
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Di sini anda boleh mengekalkan ketinggian, berat badan, alahan, kebimbangan perubatan dan sebagainya"
DocType: Journal Entry,Print Heading,Tajuk Cetak
DocType: Grant Application,Withdrawn,Ditarik balik
apps/erpnext/erpnext/public/js/utils/party.js,Select company first,Pilih syarikat pertama
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be across two allocation records,Tempoh permohonan tidak boleh merangkumi dua rekod peruntukan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invois jualan
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Bagi Kumpulan Pelajar Kursus Kursus, Kursus akan disahkan untuk setiap Pelajar dari Kursus Pendaftaran Program yang didaftarkan."
DocType: Employee,Create User Permission,Buat Kebenaran Pengguna
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Please save the report again to rebuild or update,Sila simpan laporan sekali lagi untuk membina semula atau kemas kini
DocType: C-Form Invoice Detail,Territory,Wilayah
DocType: C-Form,Quarter,Suku
DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Mata Wang Syarikat)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to any Warehouse,Serial No {0} tidak tergolong dalam mana-mana Gudang
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Party,Kumpulan oleh Pihak
DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Parti Hilang
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
DocType: Journal Entry,Total Amount in Words,Jumlah Jumlah dalam Perkataan
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. ","Simpan Jejak Kempen Jualan. Menjejaki Leads, Sebut Harga, Pesanan Jualan dan sebagainya dari Kempen untuk mengukur Pulangan Pelaburan."
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Missing Currency Exchange Rates for {0},Kadar Pertukaran Mata Wang Hilang untuk {0}
apps/erpnext/erpnext/hr/doctype/department/department.js,This is a root department and cannot be edited.,Ini adalah jabatan root dan tidak dapat diedit.
,Project Quantity,Kuantiti Projek
apps/erpnext/erpnext/config/settings.py,Standard contract terms for Sales or Purchase.,Istilah kontrak standard untuk Jualan atau Pembelian.
DocType: Sales Invoice,Customer PO Details,Maklumat Pelanggan Details
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pesakit tidak dijumpai
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Remove item if charges is not applicable to that item,Buang item jika caj tidak terpakai bagi item itu
apps/erpnext/erpnext/selling/doctype/customer/customer.py,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Kumpulan Pelanggan wujud dengan nama yang sama sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
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.
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","Templat cukai standard yang boleh digunakan untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga kos perbelanjaan / pendapatan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai yang anda nyatakan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Sekiranya terdapat ** Item ** yang mempunyai kadar yang berbeza, mereka mesti ditambah dalam jadual ** Item Cukai ** dalam ** Item ** master. #### Keterangan Lajur 1. Jenis Pengiraan: - Ini boleh di ** Total Bersih ** (iaitu jumlah jumlah asas). - ** Pada Jumlah / Jumlah Sebelumnya ** (untuk cukai kumulatif atau caj). Jika anda memilih opsyen ini, cukai akan digunakan sebagai peratusan jumlah atau jumlah keseluruhan baris (dalam jadual cukai). - ** Sebenar ** (seperti yang dinyatakan). 2. Ketua Akaun: Ledger Akaun di mana cukai ini akan ditempah. 3. Pusat Kos: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan yang perlu ditempah dengan Pusat Kos. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / petikan). 5. Kadar: Kadar cukai. 6. Jumlah: Jumlah cukai. 7. Jumlah: Jumlah kumulatif hingga ke tahap ini. 8. Masukkan Row: Jika berdasarkan "Total Row Sebelumnya" anda boleh memilih nombor baris yang akan diambil sebagai pangkalan untuk perhitungan ini (lalai adalah baris sebelumnya). 9. Adakah Cukai ini termasuk dalam Kadar Asas: Jika anda menyemak ini, ini bermakna cukai ini tidak akan ditunjukkan di bawah jadual item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna di mana anda mahu memberikan harga rata (termasuk semua cukai) kepada pelanggan."
apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,To Date must be greater than From Date,Kepada Tarikh mestilah lebih besar dari Tarikh
apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Waktu Lembaran untuk pembuatan.
DocType: Student Language,Student Language,Bahasa Pelajar
apps/erpnext/erpnext/regional/italy/utils.py,Please set the Payment Schedule,Sila tetapkan Jadual Pembayaran
DocType: Travel Request,Name of Organizer,Nama Penganjur
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila tetapkan Akaun Susut Nilai dalam Kategori Aset {0} atau Syarikat {1}
apps/erpnext/erpnext/config/accounting.py,Setup cheque dimensions for printing,Memeriksa dimensi untuk percetakan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,"If you have any questions, please get back to us.","Jika anda mempunyai sebarang soalan, sila kembali kepada kami."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Resit Pembelian {0} tidak diserahkan
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Perjanjian Tahap Perkhidmatan ini khusus kepada Pelanggan {0}
DocType: Project Template Task,Begin On (Days),Mulakan Pada (Hari)
DocType: Production Plan,"If enabled, then system will create the material even if the raw materials are available","Jika didayakan, maka sistem akan membuat bahan tersebut walaupun bahan mentah tersedia"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Perintah Kerja telah {0}
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Kehadiran markah berdasarkan 'Pemeriksaan Pekerja' untuk Pekerja yang ditugaskan untuk peralihan ini.
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Bekalan dibuat kepada Orang Tidak Diketahui
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Julat rujukan normal untuk orang dewasa ialah 16-20 nafas / minit (RCP 2012)
DocType: Production Plan,Sales Orders,Pesanan Jualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Min Amt can not be greater than Max Amt,Min Amt tidak boleh lebih besar daripada Max Amt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Salary Structure not found for employee {0} and date {1},Struktur Gaji tidak dijumpai untuk pekerja {0} dan tarikh {1}
DocType: Healthcare Settings,Invoice Appointments Automatically,Pelantikan Invois Secara Automatik
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Please fill in all the details to generate Assessment Result.,Sila isi semua maklumat untuk menghasilkan Keputusan Penilaian.
apps/erpnext/erpnext/config/crm.py,Manage Sales Person Tree.,Mengurus Pokok Orang Jualan.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,There are more holidays than working days this month.,Terdapat lebih banyak cuti daripada hari bekerja bulan ini.
DocType: Item,Default BOM,BOM lalai
DocType: BOM,Operating Cost (Company Currency),Kos Operasi (Mata Wang Syarikat)
DocType: Item Price,Item Price,Harga Item
DocType: Payment Entry,Party Name,Nama Parti
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select a customer,Sila pilih pelanggan
DocType: Program Enrollment Tool,New Program,Program Baru
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,"Number of new Cost Center, it will be included in the cost center name as a prefix","Bilangan Pusat Kos baru, ia akan dimasukkan ke dalam nama pusat kos sebagai awalan"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Select the customer or supplier.,Pilih pelanggan atau pembekal.
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Valid till date cannot be before transaction date,Sah sehingga tarikh tidak boleh dibuat sebelum tarikh urus niaga
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dihubungkan dengan BOM lain
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Place Of Supply (State/UT),Place Of Supply (Negeri / UT)
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
DocType: Crop Cycle,Less than a year,Kurang dari setahun
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js,Filter Total Zero Qty,Penapis Jumlah Zero Qty
DocType: Job Applicant,Applicant for a Job,Pemohon Kerja
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois
DocType: Chart of Accounts Importer,Chart of Accounts Importer,Carta Pengimport Akaun
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} tidak sepadan dengan Permintaan Bahan
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Total Revenue,Jumlah hasil
DocType: Student Group Student,Student Group Student,Pelajar Kumpulan Pelajar
DocType: Customer,Buyer of Goods and Services.,Pembeli Barangan dan Perkhidmatan.
DocType: Vehicle,Vehicle,Kenderaan
apps/erpnext/erpnext/utilities/transaction_base.py,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi pecahan dalam baris {1}
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Masukkan nama kempen jika sumber siasatan adalah kempen
apps/erpnext/erpnext/stock/doctype/item/item.js,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Item ini adalah Templat dan tidak boleh digunakan dalam transaksi. Atribut item akan disalin ke dalam varian melainkan 'No Copy' ditetapkan
DocType: Cheque Print Template,Regular,Biasa
apps/erpnext/erpnext/controllers/selling_controller.py,Maximum discount for Item {0} is {1}%,Diskaun maksimum untuk Item {0} ialah {1}%
DocType: Production Plan,Not Started,Tidak bermula
DocType: Disease,Treatment Task,Tugas Rawatan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,Row {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>,Baris {0}: pengguna tidak menggunakan peraturan <b>{1}</b> pada item <b>{2}</b>
DocType: Production Plan Material Request,Production Plan Material Request,Permintaan Bahan Pelan Pengeluaran
DocType: Request for Quotation Supplier,Send Email,Menghantar e-mel
DocType: Item,Retain Sample,Kekalkan Sampel
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
,Warehouse wise Item Balance Age and Value,Warehouse bijaksana Item Baki Umur dan Nilai
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + berat bahan pembungkusan. (untuk cetakan)
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,The Item {0} cannot have Batch,Item {0} tidak boleh mempunyai Batch
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py,Student Group Strength,Kekuatan Kumpulan Pelajar
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Kemasukan Transaksi Penyata Bank
DocType: Purchase Order,Get Items from Open Material Requests,Dapatkan Item daripada Permintaan Bahan Terbuka
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua penyertaan perakaunan dan urus niaga utama lain dijejak dengan ** Tahun Fiskal **.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur Gaji aktif atau lalai yang ditemui untuk pekerja {0} untuk tarikh yang diberikan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Kuantiti mestilah lebih besar daripada 0
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Baris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan
DocType: Crop Cycle,This will be day 1 of the crop cycle,Ini akan menjadi hari 1 kitaran tanaman
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} tidak dikaitkan dengan {2} {3}
apps/erpnext/erpnext/controllers/stock_controller.py,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaun Perbelanjaan atau Perbezaan adalah wajib untuk Item {0} kerana ia memberi kesan kepada keseluruhan nilai saham
DocType: Purchase Invoice,Price List Exchange Rate,Kadar Pertukaran Senarai Harga
DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Mata Wang Syarikat)
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak mendaftar dalam Kursus {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan
DocType: Journal Entry,Cash Entry,Kemasukan Tunai
DocType: GST Settings,GST Settings,Tetapan CBP
,Item-wise Sales Register,Daftar Jualan yang bijak
apps/erpnext/erpnext/stock/doctype/item/item.py,Item has variants.,Item mempunyai variasi.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Difference Amount must be zero,Jumlah Perbezaan mestilah sifar
DocType: Fee Schedule,Institution,Institusi
DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau
apps/erpnext/erpnext/utilities/user_progress.py,Setup your ,Persiapkan anda
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Baris # {0}: Batch {1} hanya mempunyai {2} qty. Sila pilih kumpulan lain yang mempunyai {3} qty yang tersedia atau perpecahan baris ke berbilang baris, untuk menghantar / mengeluarkan dari pelbagai kelompok"
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Job Offer,Job Offer Terms,Terma Tawaran Kerja
DocType: GL Entry,Debit Amount in Account Currency,Jumlah Debit dalam Mata Wang Akaun
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} mesti muncul sekali sahaja
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun Belanja / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Rugi'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Row No {0}: Amaun tidak boleh melebihi Amaun Tertunda terhadap Tuntutan Perbelanjaan {1}. Jumlah Pending adalah {2}
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran
DocType: Website Attribute,Attribute,Atribut
DocType: Rename Tool,Rename Log,Namakan semula Log
apps/erpnext/erpnext/controllers/trends.py,'Based On' and 'Group By' can not be same,'Berdasarkan On' dan 'Group By' tidak boleh sama
DocType: Healthcare Service Unit Type,Item Details,Butiran Item
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Pengisytiharan Cukai Duplikat {0} untuk tempoh {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Dari Nota Penghantaran
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan risau, dalam kes kegagalan, jumlah akan dikembalikan ke akaun anda."
apps/erpnext/erpnext/accounts/page/pos/pos.js,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mod Pembayaran tidak dikonfigurasikan. Sila semak, sama ada akaun telah ditetapkan pada Mod Pembayaran atau pada Profil POS."
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak dapat diselesaikan
DocType: Project Template Task,Project Template Task,Tugas Templat Projek
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Akaun jenis 'Keuntungan dan Kerugian' {2} tidak dibenarkan dalam Pembukaan Pembukaan
DocType: Website Item Group,Cross Listing of Item in multiple groups,Menyenaraikan Item dalam pelbagai kumpulan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction cannot be converted to ledger,Akaun dengan transaksi sedia ada tidak boleh ditukar kepada lejar
DocType: POS Profile,Display Items In Stock,Paparkan Item Dalam Stok
DocType: Issue,Service Level,Tahap servis
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Other outward supplies(Nil rated,Exempted)","Bekalan luaran lain (Tiada nilai, Dikecualikan)"
,TDS Payable Monthly,TDS Dibayar Bulanan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Posting Date before selecting Party,Sila pilih Tarikh Posting sebelum memilih Pihak
,GST Purchase Register,Daftar Pembelian GST
DocType: Accounts Settings,Automatically Add Taxes and Charges from Item Tax Template,Secara automatik menambah Cukai dan Caj dari Templat Cukai Item
DocType: Global Defaults,Disable In Words,Lumpuhkan Dalam Perkataan
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Bayar bersih tidak boleh negatif
apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py,No of Interactions,Tiada Interaksi
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Chart of Accounts and Parties,Pemprosesan Carta Akaun dan Pihak
DocType: Stock Settings,Convert Item Description to Clean HTML,Tukar Penerangan Penerangan untuk HTML Bersih
apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py,All Supplier Groups,Semua Kumpulan Pembekal
,Final Assessment Grades,Gred Penilaian Akhir
apps/erpnext/erpnext/projects/doctype/task/task.py,Cannot close task {0} as its dependant task {1} is not closed.,Tidak dapat menutup tugas {0} sebagai tugas bergantungnya {1} tidak ditutup.
DocType: Promotional Scheme,Promotional Scheme Price Discount,Diskaun Harga Skim Promosi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,{0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Pembelian
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date should be one year earlier than Fiscal Year End Date,Tarikh Mula Tahun Fiskal hendaklah satu tahun lebih awal daripada Tarikh Akhir Tahun Fiskal
,BOM Items and Scraps,Item dan Ganjaran BOM
apps/erpnext/erpnext/healthcare/setup.py,High Sensitivity,Kepekaan Tinggi
DocType: Pricing Rule,Apply Discount on Rate,Terapkan Diskaun pada Kadar
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui kos BOM secara automatik melalui Penjadual, berdasarkan kadar penilaian terkini / kadar senarai harga / kadar pembelian terakhir bahan mentah."
DocType: Task Depends On,Task Depends On,Tugas Bergantung
,Lead Id,Lead Id
DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Pelan Langganan
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Week's Summary,Ringkasan Minggu Ini
DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Income,Pendapatan Langsung
DocType: Project,Total Billable Amount (via Timesheets),Jumlah Jumlah Yang Boleh Dibayar (melalui Timesheet)
DocType: Setup Progress Action,Domains,Domain
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,"Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan"
DocType: Item,Default Unit of Measure,Unit Pengukuran lalai
DocType: Serial No,Distinct unit of an Item,Unit tersendiri Item
DocType: Subscription Plan,Based on price list,Berdasarkan senarai harga
DocType: Stock Entry Detail,Additional Cost,Kos tambahan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Persediaan Syarikat
DocType: Inpatient Occupancy,Check In,Daftar masuk
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak dapat menyerahkan dirinya sebagai akaun induk
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Item Aset Tetap mestilah item bukan stok.
apps/erpnext/erpnext/stock/doctype/batch/batch.js,New Batch ID (Optional),ID Batch Baru (Pilihan)
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} on Leave on {1},{0} pada Cuti pada {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset yang dibatalkan ini?
apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py,Registration fee can not be Zero,Yuran pendaftaran tidak boleh Sifar
DocType: Period Closing Voucher,"The account head under Liability or Equity, in which Profit/Loss will be booked","Ketua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah"
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Sila buat resit pembelian atau pembelian invois untuk item {0}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Sila pilih Pesakit untuk mendapatkan prosedur yang ditetapkan
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Nama Syarikat tidak boleh menjadi Syarikat
DocType: Maintenance Visit,Breakdown,Rosak
DocType: Inpatient Record,B Negative,B Negatif
DocType: Issue,Response By,Tanggapan Oleh
DocType: Purchase Invoice,Credit To,Kredit Kepada
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Daun yang digunakan
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The field From Shareholder cannot be blank,Bidang Dari Pemegang Saham tidak boleh kosong
DocType: Brand,Brand Defaults,Default Jenama
DocType: Task,Depends on Tasks,Bergantung pada Tugas
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,{0} Student Groups created.,{0} Kumpulan Pelajar dicipta.
DocType: Woocommerce Settings,"This warehouse will be used to create Sale Orders. The fallback warehouse is ""Stores"".",Gudang ini akan digunakan untuk membuat Pesanan Jualan. Gundukan sandaran adalah "Kedai".
DocType: Vehicle Service,Oil Change,Perubahan Minyak
DocType: Project User,Project User,Pengguna Projek
DocType: Course,Assessment,Penilaian
DocType: Promotional Scheme,Price Discount Slabs,Slab Diskaun Harga
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,New Customers,pelanggan baru
DocType: Instructor Log,Other Details,Butiran-butiran yang lain
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
DocType: Employee Attendance Tool,Employees HTML,Pekerja HTML
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hentikan pengguna daripada membuat Cuti Aplikasi pada hari-hari berikutnya.
DocType: Budget,Ignore,Abai
,Sales Person Target Variance Based On Item Group,Penjualan Individu Penjualan Berdasarkan Berdasarkan Kumpulan Item
DocType: Education Settings,Current Academic Year,Tahun Akademik semasa
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Hantar / Rekonsiliasi Pembayaran
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Pendahuluan dan Alokasi (FIFO)
DocType: BOM,Item to be manufactured or repacked,Item yang akan dibuat atau dibungkus semula
apps/erpnext/erpnext/accounts/page/pos/pos.js,New Cart,Keranjang Baru
apps/erpnext/erpnext/stock/doctype/item/item.py,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Penyimpanan Contoh dalam Tetapan Stok dahulu
DocType: Lab Test Template,Result Format,Format Keputusan
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Ketua (atau kumpulan) yang mana Penyediaan Perakaunan dibuat dan baki disimpan.
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Bahan yang digunakan untuk membuat Penyertaan Saham ini
DocType: Request for Quotation,Link to material requests,Pautkan kepada permintaan bahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Pinjaman Tidak Bercagar
DocType: Grant Application,Grant Description,Pemberian Geran
apps/erpnext/erpnext/stock/doctype/item/item.js,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebut, \ nSila juga sebutkan "Berat UOM""
apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} dilumpuhkan
DocType: Contract,Contract Period,Tempoh kontrak
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js,Please enter Item Code to get Batch Number,Sila masukkan Kod Item untuk mendapatkan Nombor Batch
DocType: Cash Flow Mapping,Is Working Capital,Adakah Modal Kerja
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Missing email template for dispatch. Please set one in Delivery Settings.,Templat e-mel hilang untuk penghantaran. Sila tetapkan satu dalam Tetapan Pengiriman.
DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Pemboleh ubah kad skor boleh digunakan, dan juga: {total_score} (jumlah markah dari tempoh itu), {period_number} (bilangan tempoh hingga hari sekarang)"
apps/erpnext/erpnext/public/js/stock_analytics.js,Value Or Qty,Nilai atau qty
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js,Please register the SIREN number in the company information file,Sila daftar nombor SIREN dalam fail maklumat syarikat
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Semak ini untuk membolehkan rutin penyegerakan harian dijadualkan melalui penjadual
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Bahan Binaan Backflush Berdasarkan Pada
DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi teratas
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Job Description,Deskripsi kerja
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Voucher No, jika dikelompokkan oleh Baucar"
DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Negative Valuation Rate is not allowed,Kadar Penilaian Negatif tidak dibenarkan
DocType: Woocommerce Settings,"The user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.","Pengguna yang akan digunakan untuk membuat Pelanggan, Item dan Pesanan Jualan. Pengguna ini harus mempunyai kebenaran yang berkaitan."
,Payment Period Based On Invoice Date,Tempoh Pembayaran Berdasarkan Tarikh Invois
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh dibuat sebelum tarikh penghantaran untuk Item {0}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Link to Material Request,Pautan ke Permintaan Bahan
DocType: Warranty Claim,From Company,Dari Syarikat
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Jenis Data Dipetakan
apps/erpnext/erpnext/stock/doctype/item/item.py,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Kemasukan Reorder sudah wujud untuk gudang ini {1}
apps/erpnext/erpnext/accounts/doctype/account/account.js,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh: ABCD. ##### Jika siri ditetapkan dan Nombor Serial tidak dinyatakan dalam transaksi, maka nombor siri automatik akan dibuat berdasarkan siri ini. Sekiranya anda sentiasa ingin menyatakan Serial Nos secara jelas untuk item ini. biarkan kosong ini."
DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Entri perakaunan beku sehingga tarikh ini, tiada siapa yang boleh melakukan / mengubah suai entri kecuali peranan yang dinyatakan di bawah."
DocType: Vehicle Log,Fuel Qty,Bahan Api Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Mobile No,Guardian1 Mobile No
DocType: Shift Type,Time after the end of shift during which check-out is considered for attendance.,Masa selepas tamat peralihan semasa daftar keluar dianggap untuk kehadiran.
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Alat Penciptaan Kumpulan Pelajar
apps/erpnext/erpnext/accounts/utils.py,Allocated amount cannot be greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh melebihi amaun tidak dilaraskan
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Pengedar / peniaga / ejen komisen / afiliasi / reseller pihak ketiga yang menjual produk syarikat untuk komisen.
DocType: BOM Item,Original Item,Item Asal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Siri adalah wajib
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potensi peluang untuk menjual.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Tunjukkan PDC di Cetak
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Urus niaga bank ini telah diselaraskan sepenuhnya
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Sila simpan dokumen anda sebelum menambah akaun baru
DocType: Issue,Service Level Agreement,Perjanjian tahap perkhidmatan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Kadar penilaian item dikira semula dengan menimbangkan jumlah baucer kos terdahulu
apps/erpnext/erpnext/crm/doctype/lead/lead.py,"Email Address must be unique, already exists for {0}","Alamat E-mel mestilah unik, sudah ada untuk {0}"
apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Padankan Pembayaran dengan Invois
DocType: Holiday List,Weekly Off,Mingguan Mati
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Tidak membenarkan menetapkan item alternatif untuk item {0}
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jika disemak, pelanggan akan dibuat, dipetakan kepada Pesakit. Invois Pesakit akan dibuat terhadap Pelanggan ini. Anda juga boleh memilih Pelanggan sedia ada semasa membuat Pesakit."
DocType: Fiscal Year,Stock User,Pengguna Stok
apps/erpnext/erpnext/config/support.py,Service Level Agreement.,Perjanjian tahap perkhidmatan.
DocType: Additional Salary,Date on which this component is applied,Tarikh di mana komponen ini digunakan
apps/erpnext/erpnext/config/accounting.py,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio
apps/erpnext/erpnext/stock/doctype/item/item.js,Add / Edit Prices,Tambah / Edit Harga
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non-GST outward supplies,Bekalan luar negara bukan CBP
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From time must be less than to time,Baris {0}: Dari masa mestilah kurang dari semasa ke semasa
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Atleast one of the Selling or Buying must be selected,Atleast salah satu daripada Jualan atau Membeli mesti dipilih
apps/erpnext/erpnext/accounts/deferred_revenue.py,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Tarikh Bayaran Bonus tidak boleh menjadi tarikh yang lalu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
DocType: Sales Invoice,C-Form Applicable,C-Borang yang berkenaan
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan menetapkan 'Keseimbangan Mesti Jadilah' sebagai 'Kredit'"
apps/erpnext/erpnext/public/js/controllers/transaction.js,Row #{0}: Qty increased by 1,Baris # {0}: Qty meningkat sebanyak 1
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Tetapkan sasaran Kumpulan Item-bijak untuk Orang Jualan ini.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Tetapan Membeli jika Pesanan Pembelian Diperlukan == 'YA', kemudian untuk membuat Invois Pembelian, pengguna perlu membuat Pesanan Pembelian terlebih dahulu untuk item {0}"
DocType: Shipping Rule Condition,To Value,Untuk Nilai
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Please add the account to root level Company - ,Sila tambah akaun ke peringkat akar umbi Syarikat -
DocType: Asset Settings,Number of Days in Fiscal Year,Bilangan Hari Tahun Fiskal
DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang Jumlah
DocType: BOM,Allow Same Item Multiple Times,Benarkan Item Sifar Beberapa Kali
DocType: Sales Order,Billing and Delivery Status,Status Pengebilan dan Penghantaran
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Row {0}: For supplier {0} Email Address is required to send email,Baris {0}: Untuk pembekal {0} Alamat E-mel diperlukan untuk menghantar e-mel
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Investing,Aliran Tunai dari Pelaburan
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan yang dikenakan
DocType: Crop,Crop Spacing,Spasi Tanaman
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Berapa kerapkah projek dan syarikat dikemas kini berdasarkan Transaksi Jualan?
DocType: Pricing Rule,Period Settings,Tetapan Tempoh
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Untuk Kuantiti mestilah lebih besar dari sifar
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidakkonsistenan antara kadar, tiada saham dan amaun yang dikira"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setiap tahun
DocType: Production Plan Item,Produced Qty,Dikeluarkan Qty
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kemasukan jurnal
DocType: Stock Entry,Purchase Receipt No,Resit Pembelian No
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1}
DocType: Journal Entry,Debit Note,Nota debit
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Adakah Cukai ini termasuk dalam Kadar Asas?
DocType: Share Balance,Purchased,Dibeli
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Kadar di mana matawang senarai Harga ditukar kepada mata wang asas syarikat
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Buat Sebut Harga
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Baris # {0}: Kemasukan Jurnal {1} tidak mempunyai akaun {2} atau sudah dipadankan dengan baucer lain
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Period Closing Entry,Kemasukan Tempoh Tempoh
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Purchase Price List,Senarai Harga Beli
DocType: Contract,Party User,Pengguna Parti
DocType: Restaurant Order Entry,Restaurant Order Entry,Kemasukan Pesanan Restoran
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Item Serialized {0} tidak boleh dikemas kini dengan menggunakan Penyelesaian Stok, sila gunakan Entry Saham"
DocType: Practitioner Schedule,Time Slots,Slot Masa
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Draf bank
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Cannot set authorization on basis of Discount for {0},Tidak dapat menetapkan kebenaran berdasarkan Diskaun untuk {0}
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak boleh diperuntukkan sebelum {0}, kerana baki cuti telah dibawa ke hadapan dalam carta peruntukan cuti masa depan {1}"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Date,Tarikh Pesanan Terakhir
DocType: Serial No,Purchase / Manufacture Details,Butir Pembelian / Pembuatan
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Tempah Aset Penyusutan Aset secara automatik
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap?
DocType: Healthcare Settings,Employee name and designation in print,Nama dan jawatan pekerja yang dicetak
DocType: Tally Migration,Is Day Book Data Processed,Adakah Data Buku Hari Diproses
DocType: Program,Courses,Kursus
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Update stock must be enable for the purchase invoice {0},Kemas kini stok mesti membolehkan invois belian {0}
apps/erpnext/erpnext/stock/utils.py,Warehouse {0} does not belong to company {1},Gudang {0} tidak tergolong dalam syarikat {1}
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika melumpuhkan, bidang 'Dalam Kata' tidak akan dapat dilihat dalam sebarang transaksi"
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Item Ibu Bapa {0} tidak boleh menjadi Item Saham
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Semua transaksi bank telah dibuat
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Gudang hanya boleh ditukar melalui Resit Nota Kemasukan / Penghantaran Saham / Pembelian
DocType: Support Settings,Close Issue After Days,Isu Tutup Selepas Hari
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Tidak diizinkan. Sila matikan Templat Ujian
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Kemasukan pembayaran terpilih hendaklah dikaitkan dengan transaksi bank pemiutang
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} tidak hadir di syarikat induk
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To Date cannot be before From Date,Untuk Tarikh tidak boleh sebelum Dari Tarikh
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti yang belum selesai
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Mod Pengangkutan
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bayar Kasar - Jumlah Potongan - Pembayaran Balik Pinjaman
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Tarikh Penerbitan tidak boleh tarikh akan datang
,Work Order Stock Report,Laporan Saham Pesanan Kerja
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Lihat dalam Troli
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Fetch based on FIFO,Ambil berdasarkan FIFO
DocType: Timesheet,Total Billable Amount,Jumlah Jumlah Yang Boleh Dibayar
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Item {1} terhadap Perintah Jualan {2}
apps/erpnext/erpnext/www/all-products/index.html,No values,Tiada nilai
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py,Cancel the journal entry {0} first,Batalkan entri jurnal {0} dahulu
DocType: GL Entry,Remarks,Kenyataan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Supplier must be debit,Baris {0}: Advance terhadap Pembekal mesti debit
DocType: Student Report Generation Tool,Attended by Parents,Dihadiri oleh Ibu Bapa
DocType: POS Profile,Update Stock,Kemas kini Stok
DocType: Account,Old Parent,Ibu bapa Lama
DocType: Production Plan,Download Materials Required,Muat turun Bahan Diperlukan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Another Period Closing Entry {0} has been made after {1},Kemasukan Penutup Lagi {0} telah dibuat selepas {1}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Tarikh pelepasan mestilah pada masa akan datang
DocType: Invoice Discounting,Loan End Date,Tarikh Akhir Pinjaman
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mesti sama dengan kuantiti pembuatan {2}
apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Pilih Tahun Fiskal ...
,Trial Balance,Imbangan duga
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan
DocType: Timesheet,Total Costing Amount,Jumlah Kos Jumlah
DocType: Material Request Plan Item,Material Issue,Isu Bahan
DocType: BOM,Item Image (if not slideshow),Imej Item (jika tidak tayangan slaid)
DocType: Share Balance,Is Company,Adakah Syarikat
DocType: BOM Update Tool,Update latest price in all BOMs,Kemas kini harga terkini dalam semua BOM
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesej yang melebihi 160 aksara akan dibahagikan kepada berbilang mesej
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Salary Slip submitted for period from {0} to {1},Slip Gaji dihantar untuk tempoh dari {0} hingga {1}
apps/erpnext/erpnext/controllers/trends.py,Project-wise data is not available for Quotation,Data bijak projek tidak tersedia untuk Sebut Harga
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Outstanding Amt,Amaun Jumlah Tertinggi
DocType: Purchase Invoice Item,Item Tax Rate,Kadar Cukai Barang
DocType: Sales Order Item,Planned Quantity,Kuantiti Merancang
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata (Eksport) akan dapat dilihat apabila anda menyimpan Nota Penghantaran.
DocType: Program Enrollment,Institute's Bus,Bas Institute
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select the Company first,Sila pilih Syarikat terlebih dahulu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Attendance for employee {0} is already marked for this day,Kehadiran untuk pekerja {0} sudah ditanda untuk hari ini
DocType: Crop Cycle,Detected Disease,Penyakit yang Dikesan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh melebihi quanitity yang dirancang ({2}) dalam Perintah Pengeluaran {3}
apps/erpnext/erpnext/controllers/buying_controller.py,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Adakah Subkontrak' sebagai Ya atau Tidak
apps/erpnext/erpnext/config/accounting.py,"Seasonality for setting budgets, targets etc.","Musim untuk menetapkan belanjawan, sasaran dll."
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Pesanan Jualan {0} sudah wujud terhadap Pesanan Pembelian Pelanggan {1}
DocType: Leave Block List,Leave Block List Dates,Biarkan Senarai Senarai Blok
apps/erpnext/erpnext/education/doctype/student/student.py,Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1}
apps/erpnext/erpnext/config/buying.py,Price List master.,Senarai harga master.
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai.
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Baris {0}: Nilai jam mestilah lebih besar daripada sifar.
DocType: Assessment Result Detail,Assessment Result Detail,Butiran Keputusan Penilaian
DocType: Support Settings,Auto close Issue after 7 days,Isu Auto Isu selepas 7 hari
DocType: Supplier,Is Frozen,Beku
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Jumlah berat yang diberikan adalah 100%. Ia adalah {0}
apps/erpnext/erpnext/regional/italy/setup.py,"Applicable if the company is SpA, SApA or SRL","Berkenaan jika syarikat itu adalah SpA, SApA atau SRL"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Overlapping conditions found between:,Keadaan yang bertindih antara:
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Paid and Not Delivered,Dibayar dan Tidak Dihantar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Administrative Expenses,Perbelanjaan pentadbiran
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Sila masukkan Meluluskan Peranan atau Pengguna Meluluskan
DocType: BOM,Raw Material Cost(Company Currency),Kos Bahan Mentah (Mata Wang Syarikat)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Tarikh Rujukan / Rujukan melebihi hari kredit pelanggan yang dibenarkan oleh {0} hari (s)
DocType: Email Digest,New Sales Orders,Perintah Jualan Baru
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Commission on Sales,Suruhanjaya Jualan
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Start entering data from here : ,Mula memasukkan data dari sini:
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Rest Of The World,Rest Of The World
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Akaun Bank / Tunai lalai akan dikemas kini secara automatik dalam Kemasukan Jurnal Gaji apabila mod ini dipilih.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,{0} is not in a valid Payroll Period,{0} tidak dalam Tempoh Gaji yang sah
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Reserved Qty: Quantity ordered for sale, but not delivered.","Dicadangkan Qty: Kuantiti yang dipesan untuk dijual, tetapi tidak dihantar."
apps/erpnext/erpnext/accounts/page/pos/pos.js,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} adalah wajib. Mungkin rekod Pertukaran Mata Wang tidak dibuat untuk {1} hingga {2}
DocType: Task,Actual End Date (via Time Sheet),Tarikh Tamat Sebenar (melalui Lembaran Masa)
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js,Score must be less than or equal to 5,Skor mestilah kurang daripada atau sama dengan 5
apps/erpnext/erpnext/controllers/buying_controller.py,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Item {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under warranty upto {1},Serial No {0} adalah di bawah garansi upto {1}
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Jumlah Jumlah Pengecualian
DocType: Medical Code,Medical Code Standard,Standard Kod Perubatan
apps/erpnext/erpnext/controllers/buying_controller.py,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd oleh Tarikh tidak boleh sebelum Tarikh Transaksi
DocType: Education Settings,Current Academic Term,Tempoh Akademik Semasa
DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain.
DocType: Project,Message will sent to users to get their status on the project,Mesej akan dihantar kepada pengguna untuk mendapatkan status mereka pada projek itu
DocType: Lead,Request for Information,Meminta maklumat
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js,End Year,Tahun Akhir
DocType: Vehicle,Diesel,Diesel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun Sanctioned tidak boleh melebihi jumlah Tuntutan dalam Barisan {0}.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Actual Qty is mandatory,Qty sebenar adalah wajib
DocType: Purchase Order Item,Expected Delivery Date,Tarikh Penghantaran yang Diharapkan
DocType: Issue,Resolution Date,Tarikh Resolusi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Leave of type {0} cannot be longer than {1},Tinggalkan jenis {0} tidak boleh lebih daripada {1}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Untuk membuat dokumen rujukan Permintaan Pembayaran diperlukan
apps/erpnext/erpnext/controllers/buying_controller.py,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
DocType: Quiz,Passing Score,Markah lulus
apps/erpnext/erpnext/config/website.py,Settings for website homepage,Tetapan untuk laman utama laman web
DocType: Work Order,Qty To Manufacture,Qty To Manufacture
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Benarkan pengguna berikut meluluskan Permohonan Cuti untuk hari blok.
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py,Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai
DocType: Production Plan,Get Items For Work Order,Dapatkan Perintah Untuk Perintah Kerja
apps/erpnext/erpnext/projects/doctype/project/project.js,Set Project and all Tasks to status {0}?,Tetapkan Projek dan semua Tugas ke status {0}?
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Tunjukkan "Dalam Stok" atau "Tidak Ada Stok" berdasarkan stok yang terdapat di gudang ini.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Padamkan secara kekal?
apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Sekurang-kurangnya salah satu daripada Modul yang berkenaan harus dipilih
DocType: Leave Type,Is Leave Without Pay,Adakah Tinggalkan Tanpa Bayar
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Baris # {0}: Aset {1} mesti dihantar
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Jumlah Diskaun Tambahan (Mata Wang Syarikat)
DocType: Patient,Tobacco Past Use,Kegunaan Pasti Tembakau
DocType: Crop,Materials Required,Bahan yang diperlukan
DocType: POS Profile,POS Profile,Profil POS
DocType: Journal Entry,Write Off Entry,Tulis Off Entry
apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
DocType: Asset,Insured value,Nilai yang diinsuranskan
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,"As raw materials projected quantity is more than required quantity, there is no need to create material request.
Still if you want to make material request, kindly enable <b>Ignore Existing Projected Quantity</b> checkbox","Oleh kerana jumlah kuantiti bahan mentah melebihi kuantiti yang diperlukan, tidak perlu membuat permintaan bahan. Namun jika anda ingin membuat permintaan bahan, sila aktifkan <b>Abaikan</b> kotak pilihan <b>Kuantiti yang</b> Diharapkan"
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,{0} payment entries can not be filtered by {1},{0} penyertaan pembayaran tidak boleh ditapis oleh {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Akses token atau Shopify URL hilang
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,From and To dates required,Dari dan Untuk tarikh diperlukan
DocType: Production Plan Item,Product Bundle Item,Item Bundle Produk
DocType: Student Group,Group Based On,Berdasarkan Berdasarkan Kumpulan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Mobile No,Guardian2 Mobile No
DocType: Manufacturing Settings,Allow Multiple Material Consumption,Benarkan Penggunaan Pelbagai Bahan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Penjualan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} tidak mempunyai Jadual Pengamal Penjagaan Kesihatan. Tambahnya dalam tuan Pengamal Penjagaan Kesihatan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Baris # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Perintah Kerja {3}. Sila kemas kini status operasi melalui Job Job {4}.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak dapat mengira {0}"
DocType: Products Settings,Home Page is Products,Laman Utama ialah Produk
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,PO already created for all sales order items,PO telah dibuat untuk semua item pesanan jualan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Baris {0}: aset diperlukan untuk item {1}
apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Pengiraan Interval Pengebilan tidak boleh kurang daripada 1
DocType: Grant Application,Grant Application,Permohonan Geran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat mencari skor bermula pada {0}. Anda perlu mempunyai skor tetap yang meliputi 0 hingga 100
DocType: Student Group Creation Tool,Get Courses,Dapatkan Kursus
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Baris # {0}: Qty mesti 1, kerana item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham diwujudkan.
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Summary,Ringkasan Bulan Ini
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: {1} {2} does not match with {3},Baris {0}: {1} {2} tidak sepadan dengan {3}
apps/erpnext/erpnext/utilities/user_progress.py,Go to Suppliers,Pergi ke Pembekal
DocType: Payment Order,PMO-,PMO-
apps/erpnext/erpnext/templates/emails/training_event.html,Please update your status for this training event,Sila kemas kini status anda untuk acara latihan ini
DocType: Volunteer,Morning,Pagi
DocType: Quotation Item,Quotation Item,Item Sebut Harga
DocType: Journal Entry,Credit Card Entry,Kemasukan Kad Kredit
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot masa melangkau, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}"
DocType: Journal Entry Account,If Income or Expense,Sekiranya Pendapatan atau Perbelanjaan
DocType: Work Order Operation,Work Order Operation,Operasi Perintah Kerja
DocType: Accounts Settings,Address used to determine Tax Category in transactions.,Alamat yang digunakan untuk menentukan Kategori Cukai dalam transaksi.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Customers,Pergi ke Pelanggan
DocType: Student Group,Set 0 for no limit,Tetapkan 0 tanpa batas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Account {2} is inactive,{0} {1}: Akaun {2} tidak aktif
DocType: Asset Maintenance Task,Assign To Name,Berikan Nama
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Bahan yang Diminta Qty kurang dari Qty Minimum Order
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Current BOM and New BOM can not be same,BOM semasa dan BOM baru tidak boleh sama
apps/erpnext/erpnext/config/agriculture.py,Crops & Lands,Tanaman & Tanah
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbr can not be blank or space,Abbr tidak boleh kosong atau ruang
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot deliver Serial No {0} of item {1} as it is reserved to \
fullfill Sales Order {2}",Tidak boleh menghantar Serial No {0} item {1} kerana ia dikhaskan untuk \ fullfill Order Sales {2}
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (diberi nilai Pro)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Max discount allowed for item: {0} is {1}%,Diskaun maksimum dibenarkan untuk item: {0} ialah {1}%
DocType: Product Bundle,List items that form the package.,Senaraikan item yang membentuk pakej tersebut.
DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata wang pelanggan
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Item Dari Penerimaan Pembelian
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak sebagai \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ Nombor Siri
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Cannot change status as student {0} is linked with student application {1},Tidak dapat menukar status sebagai pelajar {0} dikaitkan dengan aplikasi pelajar {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total leaves allocated is mandatory for Leave Type {0},Jumlah daun yang diperuntukkan adalah wajib bagi Jenis Tinggalkan {0}
apps/erpnext/erpnext/config/getting_started.py,Data Import and Settings,Import dan Tetapan Data
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Sekiranya Auto Opt In diperiksa, pelanggan akan dihubungkan secara automatik dengan Program Kesetiaan yang berkaitan (di save)"
DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Masa sebelum waktu mula peralihan semasa Pemeriksaan Kakitangan dianggap untuk kehadiran.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian1,Hubungan dengan Guardian1
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Payment Request already exists {0},Permintaan Pembayaran sudah wujud {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Employee relieved on {0} must be set as 'Left',Pekerja yang lega pada {0} mesti ditetapkan sebagai 'Kiri'
DocType: Sales Order Item,Produced Quantity,Kuantiti yang dihasilkan
apps/erpnext/erpnext/templates/emails/request_for_quotation.html,The request for quotation can be accessed by clicking on the following link,Permintaan sebut harga boleh diakses dengan mengklik pada pautan berikut
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pengagihan Bulanan
DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Pengeluaran
DocType: Employee,New Workplace,Tempat Kerja Baru
DocType: Support Search Source,API,API
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify"
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Account {0} does not match with Company {1},Akaun {0} tidak sepadan dengan Syarikat {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Please select an item in the cart,Sila pilih item dalam kereta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Select Company,Pilih Syarikat
DocType: Material Request Plan Item,Material Request Type,Jenis Permintaan Bahan
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Member ID,ID ahli
DocType: Issue,Raised By (Email),Dijana oleh (E-mel)
DocType: Employee Health Insurance,Employee Health Insurance,Insurans Kesihatan Pekerja
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh di luar tempoh peruntukan cuti
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Jika tidak ditandakan, item tersebut tidak akan muncul dalam Invois Jualan, tetapi boleh digunakan dalam penciptaan ujian kumpulan."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Price not found for item {0} in price list {1},Harga tidak dijumpai untuk item {0} dalam senarai harga {1}
DocType: Student Admission,Publish on website,Terbitkan di laman web
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py,This is an example website auto-generated from ERPNext,Ini adalah contoh laman web yang dijana secara automatik dari ERPNext
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Nyahpautkan Pembayaran pada Pembatalan Invois
apps/erpnext/erpnext/templates/pages/projects.html,No tasks,Tiada tugas
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
apps/erpnext/erpnext/config/buying.py,Purchase Orders given to Suppliers.,Pesanan Pembelian yang diberikan kepada Pembekal.
,Reserved,Dihadkan
DocType: Employee,Notice (days),Notis (hari)
apps/erpnext/erpnext/config/help.py,Setting up Email Account,Menyediakan Akaun E-mel
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari-hari yang anda gunakan untuk cuti adalah cuti. Anda tidak perlu memohon cuti.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapuskan kerana terdapat jumlah untuk Item {1}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Untuk tidak menggunakan Peraturan Penentuan harga dalam urus niaga tertentu, semua Peraturan Penentuan Harga yang berkenaan harus dilumpuhkan."
DocType: Company,Default Deferred Revenue Account,Akaun Hasil Tertunda lalai
DocType: Stock Ledger Entry,Outgoing Rate,Kadar Keluar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Sila pilih Amaun yang Diberikan, Jenis Invois dan Nombor Invois dalam baris satu atleast"
DocType: Asset Category,Asset Category Name,Nama Kategori Aset
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokumen penerimaan hendaklah dikemukakan
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Sila periksa log ralat untuk butiran tentang ralat import
apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Amaun yang diperuntukkan ({0}) adalah greget daripada amaun yang dibayar ({1}).
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total claimed amount,Jumlah jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut
DocType: POS Item Group,Item Group,Kumpulan Item
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang
apps/erpnext/erpnext/utilities/user_progress.py,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} tidak disediakan untuk Siri Serial. Ruangan hendaklah kosong
DocType: Company,Default Values,Nilai Default
apps/erpnext/erpnext/setup/doctype/company/company.js,Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Tinggalkan Jenis {0} tidak boleh dibawa balik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Receivable
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,End Date of Agreement can't be less than today.,Tarikh Akhir Perjanjian tidak boleh kurang dari hari ini.
apps/erpnext/erpnext/stock/__init__.py,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Sila tetapkan Akaun dalam Gudang {0} atau Akaun Inventori Lalai di Syarikat {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Set as Default,Tetapkan sebagai lalai
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (dikira secara automatik sebagai jumlah berat barang bersih)
apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.py,Cannot set the field <b>{0}</b> for copying in variants,Tidak dapat menetapkan medan <b>{0}</b> untuk menyalin variasi
DocType: Payment Term,Month(s) after the end of the invoice month,Bulan (s) selepas akhir bulan invois
DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Tarikh Senarai Blok
DocType: Payment Entry,Receive,Terima
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Relieving Date must be greater than Date of Joining,Tarikh melegakan mestilah lebih besar dari Tarikh Bergabung
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html,Error: Not a valid id?,Ralat: Bukan id yang sah?
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan BOM yang lama, kos kemas kini dan menaikkan semula jadual "BOM Explosion Item" seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM."
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,"Company, Payment Account, From Date and To Date is mandatory","Syarikat, Akaun Pembayaran, Dari Tarikh dan Tarikh adalah wajib"
DocType: Sales Invoice Payment,Base Amount (Company Currency),Jumlah Asas (Mata Wang Syarikat)
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py,You have already assessed for the assessment criteria {}.,Anda telah menilai kriteria penilaian {}.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Batch Numbers,Pilih Nombor Batch
apps/erpnext/erpnext/controllers/accounts_controller.py,Accounting Entry for {0}: {1} can only be made in currency: {2},Kemasukan Perakaunan untuk {0}: {1} hanya boleh dilakukan dalam mata wang: {2}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Reason for hold: ,Sebab untuk ditahan:
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Creation Failed,Penciptaan Kos Gagal
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Reorder Level,Tahap semula
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} '{1}' is disabled,{0} '{1}' dinyahdayakan
DocType: Stock Ledger Entry,Actual Qty After Transaction,Qty Sebenar Selepas Transaksi
DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,Healthcare Service Unit Tree,Pokok Unit Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/config/buying.py,Bundle items at time of sale.,Bungkusan item pada masa jualan.
DocType: Payment Reconciliation Payment,Allocated Amount,Amaun yang diperuntukkan
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py,Please select Company and Designation,Sila pilih Syarikat dan Jawatan
DocType: Email Digest,Bank Credit Balance,Baki Kredit Bank
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Tunjukkan Jumlah Kumulatif
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py,You don't have enought Loyalty Points to redeem,Anda tidak mempunyai Points Kesetiaan yang cukup untuk menebus
DocType: Purchase Invoice,Additional DIscount Percentage,Peratusan Diskaun Tambahan
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau institusi pemberi pinjaman sebelum mengemukakan.
apps/erpnext/erpnext/controllers/accounts_controller.py,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan memeriksa overbilling kerana jumlah untuk Item {0} di {1} adalah sifar
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Pilih Domain anda
DocType: Agriculture Task,Task Name,Nama Petugas
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
,Amount to Deliver,Amaun Memberi
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Syarikat {0} tidak wujud
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.
apps/erpnext/erpnext/utilities/activation.py,"Students are at the heart of the system, add all your students","Pelajar berada di tengah-tengah sistem, tambah semua pelajar anda"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa ke {0}, kerana Pekerja yang melekat pada Orang Jualan di bawah tidak mempunyai ID Pengguna {1}"
,Purchase Order Items To Be Received,Item Pesanan Pembelian Dapat Diterima
apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debit dan Kredit tidak sama dengan {0} # {1}. Perbezaannya ialah {2}.
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata akan dapat dilihat apabila anda menyimpan Perintah Pembelian.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Actual type tax cannot be included in Item rate in row {0},Cukai jenis sebenar tidak boleh dimasukkan ke dalam Kadar item dalam baris {0}
DocType: Lab Test Template,Compound,Kompaun
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Menilai mata wang pelanggan ditukar kepada mata wang asas syarikat
DocType: Lead,Converted,Diubah
DocType: Email Digest,New Income,Pendapatan Baru
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Entri Stok Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan no batch
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
,Requested Items To Be Ordered,Item yang diminta untuk diperintahkan
DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sepadan dengan rekod Permohonan Cuti yang diluluskan
DocType: Employee,Reason for Resignation,Sebab untuk Perletakan jawatan
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,Fetch Subscription Updates,Mengambil Maklumat Terbaru Langganan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang Dibayar + Penulisan Nyahsiran Jumlah tidak boleh melebihi Jumlah Besar
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Tiada balasan dari
DocType: Shopify Settings,Sales Order Series,Siri Perintah Jualan
DocType: Accounts Settings,Automatically Fetch Payment Terms,Termakan Pembayaran Secara Secara Automatik
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk nombor baris lebih besar daripada atau sama dengan nombor baris semasa untuk jenis Cas ini
apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot set multiple Item Defaults for a company.,Tidak boleh menetapkan berbilang Butiran Item untuk syarikat.
apps/erpnext/erpnext/accounts/party.py,{0}: {1} does not exists,{0}: {1} tidak wujud
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Pengguna Kumpulan Ringkasan Kerja Harian
DocType: Fiscal Year Company,Fiscal Year Company,Syarikat Fiskal Tahun
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item
DocType: Material Request Plan Item,Customer Provided,Pelanggan yang disediakan
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Tugas Kanak-Kanak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini.
apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Sama ada ID Transporter GST atau No Kenderaan diperlukan jika Mod Pengangkutan adalah Jalan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Jumlah Dikelilingi Daun
DocType: Chapter,Members,Ahli
DocType: Fees,Student Details,Butiran Pelajar
DocType: Account,Fixed Asset,Aset tetap
DocType: Cheque Print Template,Has Print Format,Mempunyai Format Cetak
DocType: Training Result Employee,Training Result Employee,Pegawai Hasil Latihan
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Akaun dengan nod anak tidak boleh ditetapkan sebagai lejar
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Hari permulaan adalah lebih besar daripada hari akhir dalam tugas '{0}'
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Tunai Bersih dari Pembiayaan
DocType: Quiz,Enter 0 to waive limit,Masukkan 0 untuk mengetepikan had
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py,From Time Should Be Less Than To Time,Dari Masa Haruskah Kurang Daripada Masa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Supplier is required against Payable account {2},{0} {1}: Pembekal diperlukan terhadap akaun yang boleh dibayar {2}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Outstanding Cheques and Deposits to clear,Cek dan Deposit Cemerlang untuk membersihkan
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You can only have Plans with the same billing cycle in a Subscription,Anda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan
DocType: Vehicle,Natural Gas,Gas asli
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} not found,Serial No {0} tidak dijumpai
DocType: Hub User,Hub Password,Kata Laluan Hub
,Bank Reconciliation Statement,Penyata Penyesuaian Bank
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha yang perlu diberi perhatian dalam rekod."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Butiran Penaja (Nama, Lokasi)"
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Lab Test Prescriptions,Preskripsi Ubat Lab
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py,Service Expense,Perbelanjaan Servis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Reference No & Reference Date is required for {0},No Rujukan & Tarikh Rujukan diperlukan untuk {0}
DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Encasment Amaun Setiap Hari
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,As per section 17(5),Seperti pada seksyen 17 (5)
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan di {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py,Credit Days cannot be a negative number,Hari Kredit tidak boleh menjadi nombor negatif
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Same supplier has been entered multiple times,Pembekal sama telah dimasukkan beberapa kali
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Cukai Potongan Bagi Manfaat Pekerja yang Tidak Dituntut
DocType: Travel Request,Travel Funding,Pembiayaan Perjalanan
DocType: Shipping Rule,Fixed,Tetap
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) tidak boleh melebihi kuantiti terancang ({2}) dalam Perintah Kerja {3}
DocType: Quality Review,Additional Information,Maklumat tambahan
apps/erpnext/erpnext/setup/doctype/company/company.py,Please select Existing Company for creating Chart of Accounts,Sila pilih Syarikat Sedia Ada untuk mencipta Carta Akaun
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Active Leads / Customers,Pemimpin Aktif / Pelanggan
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,Dalam Perkataan akan dapat dilihat apabila anda menyimpan Invois Jualan.
DocType: Work Order,Required Items,Item yang diperlukan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Read the ERPNext Manual,Baca Manual ERPNext
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Kredibiliti Nombor Invois Pembekal
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Search Sub Assemblies,Cari Sub perhimpunan
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula.
apps/erpnext/erpnext/utilities/activation.py,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, menambah semua kenalan anda dan lebih lagi sebagai petunjuk anda"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Indirect Expenses,Perbelanjaan Tidak Langsung
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Penerbitan Internet
DocType: Customer,Account Manager,Pengurus akaun
DocType: Amazon MWS Settings,BR,BR
DocType: Item,Warranty Period (in days),Tempoh Waranti (dalam hari)
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' dan 'cap waktu' diperlukan.
DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Sila tetapkan 'Pusat Kos Susut Nilai Aset' di Syarikat {0}
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: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Waktu kerja di bawah yang Separuh Hari ditandakan. (Sifar untuk mematikan)
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dimasukkan ke dalam Kod Perkara varian tersebut. Sebagai contoh, jika singkatan anda adalah "SM", dan kod item adalah "T-SHIRT", kod item varian itu akan menjadi "T-SHIRT-SM""
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0} is added in the child company {1},Akaun {0} ditambahkan dalam syarikat anak {1}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mestilah lebih besar daripada Tarikh Bergabung
DocType: Restaurant Order Entry,Add Item,Tambah Item
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Sick Leave,Cuti sakit
DocType: Lab Test,Lab Test,Ujian Makmal
DocType: Account,Accumulated Depreciation,Susut nilai terkumpul
DocType: Support Search Source,Source Type,Jenis sumber
DocType: Department Approver,Department Approver,Penyelia Jabatan
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Qty setiap BOM Line
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Diterima + Ditolak Qty mestilah sama dengan Kuantiti yang Diterima untuk Item {0}
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Bekalan dalam (bertanggungjawab untuk caj balik
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois
DocType: Stock Entry,Total Incoming Value,Jumlah Nilai Masuk
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Mengaktifkan 'Penggunaan untuk Keranjang Belanja', sebagai Keranjang Belanja diaktifkan dan harus ada sekurang-kurangnya satu Peraturan Pajak untuk Keranjang Belanja"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Course,Sila pilih Kursus
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Kuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar
DocType: Share Balance,To No,Tidak
DocType: Leave Control Panel,Allocate Leaves,Alihkan Daun
DocType: Assessment Result,Student Name,Nama pelajar
apps/erpnext/erpnext/config/crm.py,Plan for maintenance visits.,Rancang untuk lawatan penyelenggaraan.
apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan tahap semula pesanan item
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Tindakan jika Bajet Bulanan Terkumpul Melebihi PO
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Full-time,Penuh waktu
DocType: Program Enrollment,Vehicle/Bus Number,Nombor Kenderaan / Bas
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
DocType: Homepage,Tag Line,Talian Tag
DocType: Customer,From Lead,Dari Lead
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Unclosed Fiscal Years Profit / Loss (Credit),Untung / Rugi Tahun Fiskal yang Tidak Dikelaskan (Kredit)
DocType: Material Request Item,Quantity and Warehouse,Kuantiti dan Gudang
apps/erpnext/erpnext/utilities/user_progress.py,Go to Programs,Pergi ke Program
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Duplicate entry in References {1} {2},Baris # {0}: Kemasukan pendua dalam Rujukan {1} {2}
DocType: Loyalty Point Entry,Loyalty Program,Program kesetiaan
DocType: Lost Reason Detail,Opportunity Lost Reason,Peluang Hilang Peluang
apps/erpnext/erpnext/regional/italy/setup.py,Applicable if the company is a limited liability company,Berkenaan jika syarikat itu adalah syarikat liabiliti terhad
DocType: Patient,"Allergies, Medical and Surgical History","Alahan, Sejarah Perubatan dan Pembedahan"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Leaves,Jumlah Daun
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please select a table,Sila pilih jadual
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} is blocked so this transaction cannot proceed,{0} disekat supaya transaksi ini tidak dapat diteruskan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Get Items From,Dapatkan Item Dari
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan."
DocType: Setup Progress Action,Min Doc Count,Count Min Doc
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Item {0} mestilah item bukan stok
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Group,Tukar kepada Kumpulan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai"
DocType: Fiscal Year,Companies,Syarikat-syarikat
,Minutes to First Response for Opportunity,Menit ke Maklum Balas Pertama untuk Peluang
DocType: Hotel Room Amenity,Hotel Room Amenity,Kemudahan Bilik Hotel
apps/erpnext/erpnext/config/selling.py,Invoices for Costumers.,Invois untuk Pelanggan.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js,No Staffing Plans found for this Designation,Tiada Pelan Kakitangan ditemui untuk Jawatan ini
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,One customer can be part of only single Loyalty Program.,Seorang pelanggan boleh menjadi sebahagian daripada Program Kesetiaan tunggal.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Telah Selesai.
DocType: Grant Application,Grant Application Details ,Butiran Permohonan Grant
DocType: Purchase Invoice,Apply Additional Discount On,Gunakan Diskaun Tambahan
apps/erpnext/erpnext/config/non_profit.py,Volunteer Type information.,Maklumat Taip Sukarelawan.
DocType: Naming Series,This is the number of the last created transaction with this prefix,Ini adalah bilangan transaksi yang dibuat terakhir dengan awalan ini
apps/erpnext/erpnext/hr/utils.py,From date can not be less than employee's joining date,Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Benarkan Berbilang Pesanan Jualan berbanding Pesanan Pembelian Pelanggan
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Jika diperiksa, jumlah cukai akan dipertimbangkan seperti yang telah dimasukkan dalam Kadar Cetak / Jumlah Cetak"
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Tarikh diulang
DocType: Pricing Rule,Party Information,Maklumat Parti
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Pilih buku pembiayaan untuk item {0} di baris {1}
DocType: BOM,Website Specifications,Spesifikasi Laman Web
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Daripada pembekal di bawah skim komposisi, Pengecualian dan Nil dinilai"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Adakah anda mahu memperbaharui kehadiran? <br> Hadir: {0} \ <br> Tidak hadir: {1}
DocType: Leave Control Panel,Employee (optional),Pekerja (opsyen)
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Pelanggan {0} dibuat.
DocType: Company,Default Cost of Goods Sold Account,Kos Jualan Kos Barang
apps/erpnext/erpnext/accounts/utils.py,{0} Number {1} already used in account {2},{0} Nombor {1} sudah digunakan dalam akaun {2}
DocType: Mode of Payment Account,Default Account,Akaun Lalai
DocType: Purchase Invoice,Disable Rounded Total,Lumpuhkan Jumlah Bulat
DocType: Contract,Signee,Signee
apps/erpnext/erpnext/crm/doctype/contract/contract.py,End Date cannot be before Start Date.,Tarikh Akhir tidak boleh sebelum Tarikh Mula.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah milik Syarikat yang sama
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Sila tetapkan {0}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
apps/erpnext/erpnext/regional/italy/utils.py,Please set Fiscal Code for the customer '%s',Sila tetapkan Kod Fiskal untuk '% s' pelanggan
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengagihkan Bajet / Sasaran sepanjang bulan jika anda mempunyai bermusim dalam perniagaan anda.
DocType: Guardian,Students,Pelajar
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Expense Claim {0} already exists for the Vehicle Log,Tuntutan Perbelanjaan {0} sudah wujud untuk Log Kenderaan
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang dinyatakan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, nilai itu boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak."
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Please enter repayment Amount,Sila masukkan jumlah pembayaran balik
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
DocType: GST HSN Code,Regional,Serantau
DocType: Lead,Lead is an Organization,Lead adalah Organisasi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select Charge Type first,Sila pilih Jenis Caj terlebih dahulu
DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti yang Diterima
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Please enable Applicable on Booking Actual Expenses,Sila aktifkan Berlaku pada Tempahan Perbelanjaan Sebenar
DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Baku
,Item-wise Price List Rate,Harga Senarai Harga yang bijak
DocType: Purchase Invoice Item,BOM,BOM
DocType: Quality Inspection,Readings,Bacaan
apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Ralat semasa memproses perolehan yang ditangguhkan untuk {0}
apps/erpnext/erpnext/regional/italy/utils.py,Please set either the Tax ID or Fiscal Code on Company '%s',Sila tetapkan sama ada ID Cukai atau Kod Fiskal pada '% s' Syarikat
apps/erpnext/erpnext/public/js/utils.js,Add Serial No,Tambah Siri Tidak
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Selling Rate,Purata. Kadar Jualan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Fiskal {0}. Tahun Fiskal {0} ditetapkan sebagai lalai dalam Tetapan Global
No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Single untuk hasil yang hanya memerlukan input tunggal, hasil UOM dan nilai normal <br> Kompaun untuk hasil yang memerlukan banyak medan input dengan nama peristiwa yang sama, menghasilkan UOM dan nilai normal <br> Deskriptif untuk ujian yang mempunyai banyak komponen hasil dan medan kemasukan hasil yang sesuai. <br> Dikelompokkan untuk templat ujian yang merupakan kumpulan templat ujian lain. <br> Tiada Keputusan ujian tanpa keputusan. Juga, tiada Ujian Makmal dibuat. contohnya. Sub ujian untuk keputusan dikelompokkan."
apps/erpnext/erpnext/accounts/general_ledger.py,Please mention Round Off Cost Center in Company,Sila nyatakan Pusat Kos Off Off di Syarikat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Grant Application,Show on Website,Tunjukkan di Laman Web
DocType: Subscription Settings,Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid,Bilangan hari selepas tarikh invois telah berlalu sebelum membatalkan langganan atau menandakan langganan sebagai belum dibayar
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Installation Note {0} has already been submitted,Nota Pemasangan {0} telah dihantar
DocType: Patient Relation,Family,Keluarga
DocType: Work Order Operation,Updated via 'Time Log',Dikemas kini melalui 'Log Waktu'
DocType: Quality Inspection,Sample Size,Saiz sampel
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Pembukaan Susut Nilai terkumpul mestilah kurang daripada sama dengan {0}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pemohon Pelajar dengan status "Diluluskan" akan dipilih dalam jadual di bawah.
DocType: Task,% Progress,Kemajuan%
DocType: UOM Category,UOM Category,Kategori UOM
apps/erpnext/erpnext/config/help.py,Publish Items on Website,Terbitkan Item di Laman Web
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js,Please select Party Type first,Sila pilih Jenis Parti terlebih dahulu
DocType: Loan,Repayment Start Date,Tarikh Mula Pembayaran Balik
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py,Not authroized since {0} exceeds limits,Tidak sah sejak {0} melebihi had
DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
,Serial No Warranty Expiry,Tamat Tempoh Tanpa Waranti Siri
DocType: Woocommerce Settings,"This is the default UOM used for items and Sales orders. The fallback UOM is ""Nos"".",Inilah UOM lalai yang digunakan untuk item dan pesanan Jualan. UOM fallback adalah "Nos".
apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on transactions.,Kadar Pegangan Cukai yang akan dikenakan ke atas urus niaga.
DocType: Dosage Strength,Strength,Kekuatan
apps/erpnext/erpnext/stock/stock_ledger.py,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk menyelesaikan transaksi ini.
DocType: Buying Settings,Backflush Raw Materials of Subcontract Based On,Bahan Binaan Backflush Subkontrak Berdasarkan Pada
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Sekiranya diaktifkan, Tempoh Akademik bidang akan Dikenakan dalam Alat Pendaftaran Program."
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Bagi kumpulan pelajar berasaskan Batch, Batch Pelajar akan disahkan untuk setiap Pelajar dari Program Pendaftaran."
DocType: Course,Topics,Topik
apps/erpnext/erpnext/stock/doctype/item/item.py,Row #{0}: Please set reorder quantity,Baris # {0}: Sila tetapkan kuantiti pesanan
DocType: Crop Cycle,Linked Location,Lokasi Berkaitan
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Batch number is mandatory for Item {0},Nombor batch wajib untuk Item {0}
apps/erpnext/erpnext/accounts/party.py,Not permitted for {0},Tidak dibenarkan untuk {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is fully billed,{0} {1} sepenuhnya dibilkan
DocType: Payment Request,Inward,Masuk ke dalam
apps/erpnext/erpnext/templates/pages/help.html,See All Articles,Lihat Semua Artikel
DocType: Bank Reconciliation Detail,Payment Entry,Kemasukan Bayaran
DocType: Payment Request,Recipient Message And Payment Details,Butiran Mesej dan Pembayaran Penerima
DocType: Member,Non Profit Member,Ahli Bukan Untung
DocType: Material Request Plan Item,Material Request Plan Item,Item Pelan Permintaan Bahan
DocType: Holiday List,Add to Holidays,Tambah ke Cuti
apps/erpnext/erpnext/controllers/status_updater.py,Limit Crossed,Batasan Hadapan
DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan
DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,To State,Untuk Negeri
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Department Stores,Kedai Gedung
DocType: Healthcare Service Unit,Inpatient Occupancy,Pendudukan Pesakit Dalam
apps/erpnext/erpnext/controllers/accounts_controller.py,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py,Please set default customer in Restaurant Settings,Sila tetapkan pelanggan lalai dalam Tetapan Restoran
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py, Group Roll No,Roll Group No
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row yang sah untuk baris {0} dalam jadual {1}
DocType: Territory,Territory Targets,Sasaran Wilayah
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Tinggalkan Peruntukan sudah wujud terhadap mereka. {0}"
DocType: Sales Invoice Item,Delivered By Supplier,Dihantar oleh Pembekal
DocType: Agriculture Analysis Criteria,Plant Analysis,Analisis Tanaman
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib untuk item {0}
,Subcontracted Raw Materials To Be Transferred,Bahan Binaan Subkontrak Dipindahkan
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The input you've entered doesn't match the GSTIN format for UIN Holders or Non-Resident OIDAR Service Providers,GSTIN tidak sah! Input yang anda masukkan tidak sepadan dengan format GSTIN untuk Penyedia Perkhidmatan OIDAR Pemegang UIN atau Bukan Pemastautin
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Child warehouse exists for this warehouse. You can not delete this warehouse.,Gudang kanak-kanak wujud untuk gudang ini. Anda tidak boleh memadamkan gudang ini.
DocType: Diagnosis,Diagnosis,Diagnosis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Tiada tempoh cuti di antara {0} dan {1}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akaun {1} terhadap {2} {3} adalah {4}. Ia akan melebihi {5}
DocType: Purchase Invoice Item,Asset Location,Lokasi Aset
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Please enter Difference Account,Sila masukkan Akaun Perbezaan
DocType: Journal Entry,Total Credit,Jumlah Kredit
DocType: Certified Consultant,Name of Consultant,Nama Perunding
DocType: Driver,License Number,Nombor lesen
DocType: Program Enrollment Tool,Program Enrollment Tool,Alat Pendaftaran Program
DocType: Amazon MWS Settings,US,AS
DocType: Sales Order,Track this Sales Order against any Project,Mengesan Perintah Jualan ini terhadap mana-mana Projek
apps/erpnext/erpnext/stock/doctype/item_manufacturer/item_manufacturer.py,Duplicate entry against the item code {0} and manufacturer {1},Kemasukan salinan terhadap kod item {0} dan pengilang {1}
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! First 2 digits of GSTIN should match with State number {0}.,GSTIN tidak sah! 2 digit pertama GSTIN sepadan dengan nombor Negeri {0}.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Baris {0}: Kuantiti tidak tersedia untuk {4} dalam gudang {1} pada masa penyertaan entri ({2} {3})
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun tambahan boleh dibuat di bawah Kumpulan, tetapi entri boleh dibuat terhadap bukan Kumpulan"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Baris {0} # Jumlah yang diperuntukkan {1} tidak boleh melebihi jumlah yang tidak dituntut {2}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Total allocated leaves are more than days in the period,Jumlah daun yang diperuntukkan adalah lebih daripada hari dalam tempoh tersebut
apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman Maksimum {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Baris # {0}: Tidak dibenarkan menukar Pembekal sebagai Pesanan Pembelian sudah wujud
DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan
DocType: Supplier Scorecard Scoring Standing,Standing Name,Nama Berdiri
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Mengesahkan kursus yang didaftarkan untuk Pelajar dalam Kumpulan Pelajar
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melepaskan pekerja {1}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Jumlah Isu / Pemindahan Jumlah {0} dalam Permintaan Bahan {1} \ tidak boleh melebihi jumlah yang diminta {2} untuk Item {3}
apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Tolong jangan buat lebih daripada 500 item pada satu masa
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Produk atau Perkhidmatan Anda
DocType: Crop,Perennial,Abadi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Freight and Forwarding Charges,Caj Pengangkutan dan Penghantaran
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py,Last Purchase Price,Harga Belian Terakhir
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Jika Peraturan Harga yang dipilih dibuat untuk 'Rate', ia akan menimpa Senarai Harga. Kadar penetapan harga adalah kadar akhir, jadi tidak ada lagi diskaun yang harus digunakan. Oleh itu, dalam urus niaga seperti Perintah Jualan, Pesanan Pembelian dan lain-lain, ia akan diambil dalam medan 'Rate', bukannya 'Bidang Senarai Harga'."
DocType: Share Balance,Share Type,Jenis Kongsi
DocType: Agriculture Analysis Criteria,Soil Analysis,Analisis Tanah
DocType: Water Analysis,Water Analysis Criteria,Kriteria Analisis Air
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun yang diluluskan {0} tidak boleh kurang daripada daun yang telah diluluskan {1} untuk tempoh tersebut
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Token umum hilang untuk bank ini
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM yang berbeza untuk item akan menyebabkan nilai Berat Bersih (Jumlah) yang salah. Pastikan bahawa Berat Bersih bagi setiap item adalah dalam UOM yang sama.
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Baris # {0}: Tarikh kelulusan {1} tidak dapat sebelum Tarikh Cek {2}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Can only make payment against unbilled {0},Hanya boleh membuat bayaran terhadap belum dibatalkan {0}
DocType: BOM,Thumbnail,Thumbnail
DocType: Production Plan Item,Planned Qty,Direka Qty
DocType: Tax Withholding Category,Rates,Kadar harga
DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap
DocType: GL Entry,Voucher Detail No,Perincian Baucer No
apps/erpnext/erpnext/stock/doctype/item/item.py,Variant Based On cannot be changed,Berdasarkan Varian Tidak dapat diubah
DocType: Task,Review Date,Tarikh Semakan
DocType: Crop,Biennial,Dua tahun
DocType: Woocommerce Settings,Endpoints,Titik akhir
DocType: Subscription Plan Detail,Plan,Rancang
DocType: Employee Education,Year of Passing,Tahun Lulus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter default currency in Company Master,Sila masukkan mata wang lalai di Master Syarikat
apps/erpnext/erpnext/config/quality_management.py,Review and Action,Kajian dan Tindakan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Sekiranya akaun dibekukan, penyertaan dibenarkan untuk pengguna terhad."
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Amount After Depreciation,Jumlah Selepas Susut Nilai
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Master Data,Import Master Data
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM {0} must be active,BOM {0} mesti aktif
,GST Sales Register,Daftar Jualan GST
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Supplier Invoice Date cannot be greater than Posting Date,Tarikh Invois Pembekal tidak boleh melebihi Tarikh Penghantaran
apps/erpnext/erpnext/utilities/activation.py,Manage your orders,Mengurus pesanan anda
DocType: Sales Invoice,Credit Note Issued,Nota Kredit Dikeluarkan
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py,This covers all scorecards tied to this Setup,Ini merangkumi semua kad skor yang terikat pada Setup ini
DocType: Payment Order,Payment Order Type,Jenis Pesanan Pembayaran
DocType: Bank Guarantee,Bank Guarantee Type,Jenis Jaminan Bank
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Jika melumpuhkan, medan 'Bulat Penuh' tidak akan dapat dilihat dalam sebarang transaksi"
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Sila tetapkan akaun bank lalai untuk syarikat {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ini adalah unit perkhidmatan penjagaan kesihatan akar dan tidak dapat diedit.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Tetapkan ini jika pelanggan adalah syarikat Pentadbiran Awam.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
DocType: Production Plan Item,Planned Start Date,Tarikh Mula Merancang
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Penyelenggaraan Aset
DocType: Lead,Interested,Berminat
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Mata Wang Syarikat)
DocType: Salary Component,Depends on Payment Days,Bergantung pada Hari Bayaran
DocType: Subscription,Taxes,Cukai
DocType: Bank Account,Bank Account,Akaun bank
DocType: Homepage Section,Section HTML,Seksyen HTML
DocType: Sales Invoice,Packed Items,Item yang dibungkus
apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py,New {0} pricing rules are created,Peraturan {0} baru dibuat
apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py,Leave application {0} already exists against the student {1},Meninggalkan aplikasi {0} sudah wujud terhadap pelajar {1}
DocType: Pricing Rule,Margin Type,Jenis Margin
DocType: Purchase Invoice Item,Rejected Serial No,Ditolak Serial No
DocType: Stock Reconciliation Item,Current Amount,Jumlah semasa
apps/erpnext/erpnext/config/retail.py,Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Kos seperti
apps/erpnext/erpnext/config/projects.py,Project Update.,Kemas kini Projek.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Jenis Root adalah wajib
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Tidak dapat mencari kadar pertukaran untuk {0} hingga {1} untuk tarikh kunci {2}. Sila buat rekod Pertukaran Mata Wang secara manual
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Kuantiti item yang diperolehi selepas pembuatan / repacking dari kuantiti bahan mentah tertentu
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,No Employee found for the given employee field value. '{}': {},Tiada Pekerja yang didapati untuk nilai medan pekerja yang diberi. '{}': {}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Discountwisewise'
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak sebagai \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ Nombor Siri
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Senarai penyakit yang dikesan di lapangan. Apabila dipilih, ia akan menambah senarai tugasan secara automatik untuk menangani penyakit ini"
DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,No Student Groups created.,Tiada Kumpulan Pelajar yang dicipta.
apps/erpnext/erpnext/utilities/transaction_base.py,Duplicate row {0} with same {1},Baris duplikat {0} dengan {1} sama
DocType: Bank Statement Transaction Invoice Item,Invoice,Invois
DocType: Special Test Items,Particulars,Butiran
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Please set filter based on Item or Warehouse,Sila tetapkan penapis berdasarkan Item atau Gudang
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Jumlah tertunggak
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py,Transactions can only be deleted by the creator of the Company,Transaksi hanya boleh dipadamkan oleh pencipta Syarikat
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Bagi item 'Bundle Product', Gudang, No Serial dan Batch No akan dipertimbangkan dari jadual 'Pembungkusan Senarai'. Sekiranya Gudang dan Batch No sama untuk semua item pembungkusan untuk item 'Bundle Produk', nilai tersebut boleh dimasukkan ke dalam jadual Item utama, nilai akan disalin ke jadual 'Pembungkusan Senarai'."
DocType: Lab Test,Submitted Date,Tarikh Dihantar
DocType: Delivery Settings,Send with Attachment,Hantar dengan Lampiran
apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,Bil JSON e-Way hanya boleh dihasilkan daripada dokumen yang dikemukakan
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py,Please select the assessment group other than 'All Assessment Groups',Sila pilih kumpulan penilaian selain daripada 'Semua Kumpulan Penilaian'
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} sudah mempunyai Tatacara Ibu Bapa {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
DocType: Material Request,Requested For,Diminta Untuk
DocType: SMS Center,All Sales Person,Semua Orang Jualan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Please set default account in Salary Component {0},Sila tetapkan akaun lalai dalam Komponen Gaji {0}
apps/erpnext/erpnext/www/all-products/not_found.html,No products found,Tiada produk dijumpai
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Dicadangkan Qty untuk Pengeluaran: Kuantiti bahan mentah untuk membuat barangan perkilangan.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Asset {0} does not belong to company {1},Aset {0} tidak tergolong dalam syarikat {1}
apps/erpnext/erpnext/utilities/user_progress.py,Room Capacity,Kapasiti Bilik
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a batch,Sila pilih kumpulan
apps/erpnext/erpnext/stock/doctype/item/item.js,Select Attribute Values,Pilih Nilai Atribut
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Baris {0}: Jenis Parti dan Parti diperlukan untuk akaun Tanggungjawab / Dibayar {1}
DocType: Stock Entry Detail,Stock Entry Child,Anak Masuk Saham
DocType: Request for Quotation Supplier,No Quote,Tiada Quote
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Sorry, Serial Nos cannot be merged","Maaf, Serial Nos tidak boleh digabungkan"
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py,This is based on transactions against this Sales Person. See timeline below for details,Ini berdasarkan urusniaga terhadap Orang Jualan ini. Lihat garis masa di bawah untuk maklumat lanjut
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan untuk menghantar transaksi yang melebihi had kredit ditetapkan.
DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Peraturan Harga dibuat untuk menindih Senarai Harga / menentukan peratusan diskaun, berdasarkan beberapa kriteria."
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Customer Group is Required in POS Profile,Kumpulan Pelanggan Diperlukan dalam Profil POS
DocType: Authorization Rule,Applicable To (Employee),Berkenaan Kepada (Pekerja)
DocType: Tally Migration,Day Book Data,Data Buku Hari
apps/erpnext/erpnext/utilities/activation.py,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah Pelanggan jemput ke portal anda dengan menambahkannya dari Kenalan
DocType: Training Event,Employee Emails,E-mel Pekerja
DocType: Travel Request,Any other details,Sebarang butiran lain
DocType: Patient,Inpatient Status,Status Pesakit dalam
apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Buat Entri Pembayaran Balik
apps/erpnext/erpnext/hr/utils.py,A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} (
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Nama syarikat anda yang anda buat sistem ini.
DocType: Serial No,Out of AMC,Daripada AMC
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kelayakan yang dikehendaki dan lain-lain"
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Ship To State,Kapal ke Negeri
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Adakah anda ingin mengemukakan permintaan bahan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Tarikh pelepasan baru sepatutnya pada masa hadapan
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} bukan pembekal lalai untuk sebarang item.
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,No Result to submit,Tiada Keputusan untuk dihantar
DocType: Loyalty Program,Redemption,Penebusan
DocType: Material Request,Transferred,Dipindahkan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} has fee validity till {1},{0} mempunyai kesahan bayaran sehingga {1}
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,All Student Admissions,Semua Kemasukan Pelajar
DocType: Travel Request,Address of Organizer,Alamat Penganjur
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"Values of exempt, nil rated and non-GST inward supplies","Nilai-nilai yang dikecualikan, tidak diberi nilai dan bekalan masuk bukan CBP"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan Penyelenggaraan {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Quotation Item,Stock Balance,Baki Stok
DocType: Delivery Note Item,Available Qty at From Warehouse,Terdapat Qty di Dari Gudang
DocType: Stock Entry,Repack,Repack
DocType: UOM,Must be Whole Number,Mesti Nombor Penuh
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah diseberang untuk pelanggan {0} ({1} / {2})
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Pesanan yang dihantar tidak dapat dipadamkan
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Kos Aktiviti wujud untuk Pekerja {0} berbanding Jenis Aktiviti - {1}
DocType: Request for Quotation Item,Request for Quotation Item,Permintaan untuk Perkara Sebut Harga
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Item
DocType: Additional Salary,Deduct Full Tax on Selected Payroll Date,Potong Cukai Penuh pada Tarikh Penggajian Terpilih
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py,Last carbon check date cannot be a future date,Tarikh pemeriksaan karbon terakhir tidak boleh menjadi tarikh yang akan datang
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Akaun bank '{0}' telah disegerakkan
DocType: Program Enrollment Tool,Enroll Students,Mendaftar Pelajar
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ulangi Hasil Pelanggan
DocType: Company,Date of Commencement,Tarikh permulaan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Sah dari tarikh mestilah kurang dari tarikh upto yang sah
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran Pekerja ini
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, Laman Utama akan menjadi Kumpulan Perkara lalai untuk laman web"
DocType: Crop,Row Spacing UOM,UOM Barisan Baris
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Hanya Tinggalkan Aplikasi dengan status 'Diluluskan' dan 'Ditolak' boleh dihantar
apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Import dalam Bulk
DocType: Material Request,Terms and Conditions Content,Kandungan Terma dan Syarat
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Amount(Company Currency),Jumlah Pesanan Pembelian (Mata Wang Syarikat)
apps/erpnext/erpnext/controllers/selling_controller.py,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar jualan untuk item {0} adalah lebih rendah daripada {1}. Kadar jualan hendaklah atleast {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Application of Funds (Assets),Permohonan Dana (Aset)
apps/erpnext/erpnext/config/buying.py,Templates of supplier standings.,Templat kedudukan pembekal.
apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Senarai Harga Mata Wang tidak dipilih
DocType: Salary Slip,Total in words,Jumlah dalam perkataan
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menyiarkan penyertaan perakaunan untuk inventori secara automatik."
apps/erpnext/erpnext/regional/italy/utils.py,Row {0}: Please set the correct code on Mode of Payment {1},Baris {0}: Sila tetapkan kod yang betul pada Mod Pembayaran {1}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} jumlah yang dituntut sebelumnya
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Status pekerja tidak boleh ditetapkan ke 'Kiri' kerana pekerja berikut melaporkan kepada pekerja ini:
DocType: BOM Explosion Item,Source Warehouse,Gudang Sumber
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Tambah Pengguna
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Nombor folio tidak sepadan
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Pemeriksaan Kualiti: {0} tidak diserahkan untuk item: {1} dalam baris {2}
DocType: Customer Group,Mention if non-standard receivable account applicable,Nyatakan jika akaun belum terima piawai boleh digunakan
,Subcontracted Item To Be Received,Item Subkontrak yang Diterima
DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
apps/erpnext/erpnext/hr/utils.py,To date can not be less than from date,Setakat ini tidak boleh kurang dari tarikh
DocType: Guardian,Work Address,Alamat Kerja
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Total completed qty can not be greater than for quantity,Jumlah qty yang lengkap tidak boleh melebihi kuantiti
DocType: Homepage,Company Description for website homepage,Penerangan Syarikat untuk laman utama laman web
,Delivery Note Trends,Trend Nota Penghantaran
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pesanan Pengeluaran Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya"
DocType: Share Balance,Current State,Keadaan sekarang
DocType: Monthly Distribution Percentage,Percentage Allocation,Peruntukan Peratus
DocType: Vital Signs,One Sided,Satu sisi
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Relation with Guardian2,Hubungan dengan Guardian2
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,'To Case No.' cannot be less than 'From Case No.','Untuk Kes No.' tidak boleh kurang daripada 'Daripada Kes No.'
apps/erpnext/erpnext/accounts/doctype/account/account.py,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya mungkin jika sifat berikut sama dalam kedua-dua rekod. Adakah Kumpulan, Jenis Root, Syarikat"
DocType: SMS Log,SMS Log,Log SMS
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Sila nyatakan sama ada Kuantiti atau Kadar Penilaian atau kedua-duanya
DocType: Salary Component,Amount based on formula,Jumlah berdasarkan formula
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Batch wajib dalam baris {0}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Error in formula or condition: {0},Ralat dalam formula atau syarat: {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai dalam baris {0} dalam Kadar item, cukai dalam baris {1} juga mesti dimasukkan"
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Total flexible benefit component amount {0} should not be less than max benefits {1},Jumlah komponen faedah fleksibel {0} tidak boleh kurang daripada faedah max {1}
DocType: Sales Invoice,Return Against Sales Invoice,Pulangan Terhadap Invois Jualan
DocType: Item Variant Settings,Rename Attribute Value in Item Attribute.,Namakan semula Nilai Atribut dalam Atribut Item.
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemas kini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select a warehouse,Sila pilih gudang
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py,Account {0} does not match with Company {1} in Mode of Account: {2},Akaun {0} tidak sepadan dengan Syarikat {1} dalam Mod Akaun: {2}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Please enter Receipt Document,Sila masukkan Dokumen Resit
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Tukar nombor jujukan awal / semasa bagi siri yang sedia ada.
apps/erpnext/erpnext/config/hr.py,Employee Lifecycle,Kitar Hayat Pekerja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be less than quantity {0},Untuk Kuantiti mestilah kurang daripada kuantiti {0}
apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Akaun Cukai tidak ditentukan untuk Shopify Tax {0}
DocType: Bank Reconciliation,From Date,Dari tarikh
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Anda boleh menuntut hanya jumlah {0}, jumlah keseluruhan {1} harus dalam aplikasi \ sebagai komponen pro-rata"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Gudang logik terhadap penyertaan stok yang dibuat.
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ini akan menghantar Slip Gaji dan membuat Kemasukan Jurnal akrual. Adakah anda mahu meneruskan?
DocType: Manufacturer,Manufacturers used in Items,Pengilang yang digunakan dalam Item
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Pelajar {0} tidak tergolong dalam kumpulan {1}
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mengekalkan kadar yang sama sepanjang kitaran pembelian
apps/erpnext/erpnext/setup/doctype/company/company.py,Set default inventory account for perpetual inventory,Tetapkan akaun inventori lalai untuk inventori yang berterusan
DocType: Accounts Settings,Unlink Advance Payment on Cancelation of Order,Unlink Payment Advance pada Pembatalan Pesanan
apps/erpnext/erpnext/config/crm.py,Visit report for maintenance call.,Lawati laporan untuk panggilan penyelenggaraan.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami mengesyorkan anda mengambil sedikit masa dan menonton video bantuan ini."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam Serial No {0}, kerana ia digunakan dalam urus niaga saham"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Charges are updated in Purchase Receipt against each item,Caj dikemas kini dalam Resit Pembelian terhadap setiap item
DocType: Account,Credit,Kredit
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.js,Download JSON,Muat turun JSON
DocType: Loyalty Program,Expiry Duration (in days),Tempoh tamat tempoh (dalam hari)
DocType: Pricing Rule,Product Discount Scheme,Skim diskaun produk
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Creating Company and Importing Chart of Accounts,Mewujudkan Carta Syarikat dan Mengimport Carta Akaun
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Mapper Data Bank tidak wujud
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Tidak Serial No' tidak boleh 'Ya' untuk item bukan stok
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Jumlah Cukai Yang Boleh Dibayar
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Atribut tidak sah {0} {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serial no {0} telah pun dikembalikan
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Sila pilih Tarikh Siap untuk Pembaikan Selesai
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Dasar kata laluan tidak boleh mengandungi ruang atau tanda hubung serentak. Format akan disusun semula secara automatik
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Stock cannot be updated against Delivery Note {0},Stok tidak boleh dikemaskini terhadap Nota Penghantaran {0}
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Jenis Sub
apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext tidak dapat mencari sebarang entri pembayaran yang sepadan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Duplicate Serial Tidak dimasukkan untuk Item {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Duties and Taxes,Tugas dan Cukai
apps/erpnext/erpnext/controllers/accounts_controller.py,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Lifecycle,Kitaran hidup
DocType: Student Sibling,Studying in Same Institute,Belajar di Institut Sama
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js,Please set the Company,Sila tetapkan Syarikat
DocType: Lead,Lead Type,Jenis Utama
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Baris # {0}: Tarikh Penghantaran mesti sama dengan tarikh pembelian {1} aset {2}
DocType: Payment Entry,Difference Amount (Company Currency),Jumlah Perbezaan (Mata Wang Syarikat)
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Tetapan global untuk semua proses perkilangan.
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kumpulan Pelanggan akan ditetapkan kepada kumpulan terpilih semasa menyegerakkan pelanggan dari Shopify
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html,Apply Now,Mohon sekarang
DocType: Accounts Settings,Credit Controller,Pengawal Kredit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Kuantiti Pembuatan adalah wajib
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,The 'From Package No.' field must neither be empty nor it's value less than 1.,'Daripada Pakej Tidak.' medan mestilah tidak kosong dan nilai itu kurang daripada 1.
,Purchase Order Trends,Trend Pesanan Pembelian
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter parent cost center,Sila masukkan pusat kos ibu bapa
apps/erpnext/erpnext/config/buying.py,Supplier Group master.,Pembekal Kumpulan pembekal.
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Seorang pelanggan dengan nama yang sama sudah ada
DocType: Course Enrollment,Program Enrollment,Pendaftaran Program
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Openings Job for designation {0} sudah terbuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1}
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Penandatangan yang Dibenarkan
DocType: Pricing Rule,Discount on Other Item,Diskaun pada Item Lain
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,Tiada pelajar yang dijumpai
DocType: Journal Entry,Bank Entry,Kemasukan Bank
DocType: Antibiotic,Antibiotic,Antibiotik
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menghantar lebih banyak daripada kuantiti yang diperintahkan. Sebagai contoh: Jika anda telah memesan 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan menerima 110 unit.
apps/erpnext/erpnext/config/support.py,Support queries from customers.,Pertanyaan sokongan dari pelanggan.
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,Please enter Material Requests in the above table,Sila masukkan Permintaan Bahan dalam jadual di atas
DocType: Item Reorder,Item Reorder,Reorder Item
DocType: Company,Stock Settings,Tetapan Stok
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No is mandatory,Baris # {0}: Tiada Siri adalah wajib
DocType: Homepage Section,Number of columns for this section. 3 cards will be shown per row if you select 3 columns.,Bilangan lajur untuk bahagian ini. 3 kad akan ditunjukkan setiap baris jika anda memilih 3 tiang.
DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,Peratusan anda dibenarkan untuk membilkan lebih banyak daripada jumlah yang diperintahkan. Sebagai contoh: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan sebanyak 10% maka anda dibenarkan untuk membiayai $ 110.
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota: Sistem tidak akan menyemak lebihan penghantaran dan over-tempahan untuk Item {0} sebagai kuantiti atau jumlah adalah 0
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Dari Tarikh' mestilah selepas 'Untuk Tarikh'
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Total Amount {0},Jumlah Jumlah {0}
apps/erpnext/erpnext/stock/doctype/item/item.py,"""Customer Provided Item"" cannot be Purchase Item also","Item yang Dibekalkan Pelanggan" tidak boleh Dibeli Perkara juga
DocType: C-Form Invoice Detail,Grand Total,Jumlah keseluruhan
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Had kredit baru adalah kurang daripada jumlah tertunggak semasa untuk pelanggan. Had kredit harus menjadi atleast {0}
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Hanya {0} dalam stok untuk item {1}
DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
DocType: Serial No,Creation Date,Tarikh Penciptaan
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Selesai Baik
DocType: Healthcare Settings,Manage Sample Collection,Urus Koleksi Sampel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Unable to find DocType {0},Tidak dapat mencari DocType {0}
apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Sila lengkapkan konfigurasi API Plaid anda sebelum menyegerakkan akaun anda
DocType: Email Digest,New Quotations,Sebutharga Baru
DocType: Production Plan Item,Ordered Qty,Dikehendaki Qty
,Minutes to First Response for Issues,Minit kepada Respon Pertama untuk Isu
DocType: Vehicle Log,Refuelling Details,Butiran Pengisian Bahan Api
DocType: Sales Partner,Targets,Sasaran
DocType: Buying Settings,Settings for Buying Module,Tetapan untuk Modul Membeli
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dihantar
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Material Request {0} submitted.,Permintaan Bahan {0} dihantar.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Posting date and posting time is mandatory,Tarikh posting dan masa posting adalah wajib
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,{} of {},{} of {}
DocType: Lab Test Template,Lab Routine,Rutin Lab
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py,Payment Failed. Please check your GoCardless Account for more details,Pembayaran gagal. Sila semak Akaun GoCardless anda untuk maklumat lanjut
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Row {0}:Start Date must be before End Date,Baris {0}: Tarikh Mula mesti sebelum Tarikh Akhir
DocType: Tax Rule,Use for Shopping Cart,Gunakan untuk Keranjang Belanja
DocType: Loan,Loan Account,Akaun Pinjaman
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Panjang minimum antara setiap loji di lapangan untuk pertumbuhan yang optimum
DocType: Budget,Applicable on Purchase Order,Berkenaan dengan Perintah Pembelian
DocType: Stock Entry,Receive at Warehouse,Menerima di Gudang
DocType: Cash Flow Mapping,Is Income Tax Expense,Adakah Perbelanjaan Cukai Pendapatan
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Jumlah Susut Nilai Terkumpul
apps/erpnext/erpnext/controllers/stock_controller.py,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib untuk Item {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,No accounting entries for the following warehouses,Tiada penyertaan perakaunan untuk gudang berikut
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js,Please save first,Sila simpan dahulu
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Small,Lebih kecil
apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Nilai {0} telah ditugaskan ke Item yang ada {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Aset semasa
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Baris # {0}: Aset {1} tidak tergolong dalam syarikat {2}
DocType: Purchase Invoice,Contact Person,Hubungi Orang
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak didaftarkan dalam Batch {2}
DocType: Holiday List,Holiday List Name,Nama Percutian Holiday
DocType: Water Analysis,Collection Temperature ,Suhu Pengumpulan
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Urus Pelantikan Invois mengemukakan dan membatalkan secara automatik untuk Encounter Pesakit
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pembekal disekat selama-lamanya
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Kepada Tarikh adalah wajib
apps/erpnext/erpnext/buying/utils.py,Same item cannot be entered multiple times.,Item yang sama tidak boleh dimasukkan beberapa kali.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Kumpulan berdasarkan Aktiviti
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Series Updated,Siri Dikemas kini
DocType: Employee,Date Of Retirement,Tarikh Persaraan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh melebihi jumlah keseluruhan yang dibenarkan
DocType: Lab Test,Test Name,Nama Ujian
DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil Pengebilan (melalui Sheet Time)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Quotation {0} is cancelled,Sebutharga {0} dibatalkan
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Clear values,Kosongkan nilai
apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.py,Same Company is entered more than once,Syarikat yang sama dimasukkan lebih dari satu kali
DocType: Purchase Taxes and Charges,Account Head,Ketua Akaun
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Lower Income,Pendapatan yang lebih rendah
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py,Start date should be less than end date for task {0},Tarikh mula harus kurang daripada tarikh tamat untuk tugas {0}
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py,Cancel Material Visit {0} before cancelling this Warranty Claim,Batalkan Kunjungan Bahan {0} sebelum membatalkan Tuntutan Jaminan ini
DocType: POS Profile,Ignore Pricing Rule,Abaikan Peraturan Penentuan Harga
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,The following serial numbers were created: <br> {0},Nombor bersiri berikut telah dibuat: <br> {0}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,"Cannot declare as lost, because Quotation has been made.","Tidak dapat menyatakan sebagai hilang, kerana Sebutharga telah dibuat."
DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Di sini anda boleh mengekalkan butiran keluarga seperti nama dan pekerjaan ibu bapa, pasangan dan anak-anak"
DocType: Tax Rule,Shipping City,Penghantaran Bandar
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Update Items,Kemas kini Item
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Group by Voucher,Kumpulan oleh Baucar
,Delivered Items To Be Billed,Item Dihantar Untuk Dibayar
DocType: Employee Transfer,Employee Transfer Details,Butiran Transfer Pekerja
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dll.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Warehouse {1},Serial No {0} tidak tergolong dalam Gudang {1}
DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Anda boleh menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebut hari di mana tugas perlu dijalankan, 1 adalah hari pertama, dan lain-lain .."
DocType: Asset Maintenance Log,Task,Tugas
DocType: Naming Series,Help HTML,Bantu HTML
DocType: Drug Prescription,Dosage by time interval,Dos oleh selang masa
DocType: Batch,Batch Description,Penerangan Batch
apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py,Please set associated account in Tax Withholding Category {0} against Company {1},Sila tetapkan akaun yang berkaitan dalam Kategori Penempatan Cukai {0} terhadap Syarikat {1}
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.",Terbitkan "Dalam Stok" atau "Tidak Ada Stok" di Hab berdasarkan stok yang terdapat di gudang ini.
apps/erpnext/erpnext/setup/doctype/company/company.js,Company name not same,Nama syarikat tidak sama
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py,Employee Promotion cannot be submitted before Promotion Date ,Promosi Pekerja tidak boleh dikemukakan sebelum Tarikh Promosi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Not allowed to update stock transactions older than {0},Tidak dibenarkan mengemas kini urus niaga saham lebih lama daripada {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Start date should be less than end date for Item {0},Tarikh mula sepatutnya kurang dari tarikh tamat untuk Item {0}
apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Buat sebut harga pelanggan
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor Siri: {0} telah dirujuk dalam Invois Jualan: {1}
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak mengandungi pelanggan dalam Perintah, maka semasa menyegerakkan Pesanan, sistem akan mempertimbangkan pelanggan lalai untuk pesanan"
apps/erpnext/erpnext/setup/doctype/company/company.js,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar mahu memadamkan semua transaksi untuk syarikat ini. Data induk anda akan kekal seperti sekarang. Tindakan ini tidak dapat dibatalkan.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Please supply the specified items at the best possible rates,Sila berikan item yang ditentukan pada kadar yang terbaik
apps/erpnext/erpnext/controllers/accounts_controller.py,{0} in row {1},{0} dalam baris {1}
DocType: Job Card Time Log,Job Card Time Log,Log Masa Kad Kerja
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Tiada item mempunyai sebarang perubahan dalam kuantiti atau nilai.
DocType: Asset,Purchase Date,Tarikh Pembelian
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Tetapan Transaksi Penyata Bank
,BOM Stock Report,Laporan Saham BOM
apps/erpnext/erpnext/public/js/payment/pos_payment.html,Write Off,Tulis Off
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Dijangka Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Pekerja {0} telah memohon untuk {1} pada {2}:
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Penjualan Standard
DocType: Clinical Procedure,Invoiced,Invois
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} already exists,Pengguna {0} sudah wujud
DocType: Homepage Section,Section Based On,Seksyen Berdasarkan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,{0} already allocated for Employee {1} for period {2} to {3},{0} telah diperuntukkan untuk Pekerja {1} untuk tempoh {2} hingga {3}
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Baris {0}: Dari Masa dan Masa {1} bertindih dengan {2}
DocType: Vital Signs,Very Hyper,Sangat Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Pilih sifat perniagaan anda.
apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Hanya fail csv dan .xlsx yang disokong pada masa ini
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Adakah anda pasti mahu membuat nota debit?
apps/erpnext/erpnext/utilities/user_progress.py,Student Batches,Batches Pelajar
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail .csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru"
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah tertunggak
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tarikh Penghantaran Yang Dijangka tidak boleh sebelum Tarikh Pesanan Pembelian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Jenis Parti adalah wajib
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The fields From Shareholder and To Shareholder cannot be blank,Bidang Dari Pemegang Saham dan Kepada Pemegang Saham tidak boleh kosong
DocType: Payment Entry,Deductions or Loss,Potongan atau Kerugian
apps/erpnext/erpnext/regional/italy/utils.py,"Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}","Rejimen Fiskal adalah wajib, sila tetapkan rejim fiskal dalam syarikat {0}"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Time slots added,Slot masa ditambah
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak terhadap {2}
apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Nombor dan Tarikh Resit Pengangkutan adalah wajib bagi Mod Pengangkutan yang anda pilih
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengesahkan jika pelantikan dibuat untuk hari yang sama
DocType: Loan,Repaid/Closed,Dibayar / Ditutup
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
DocType: HR Settings,Enter retirement age in years,Masukkan umur persaraan pada tahun
apps/erpnext/erpnext/templates/generators/item_group.html,No items listed,Tiada item yang tersenarai
apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js,No data to export,Tiada data untuk dieksport
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga ingin menyertakan baki tahun fiskal tahun lepas untuk tahun fiskal ini
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,This employee already has a log with the same timestamp.{0},Pekerja ini sudah mempunyai log dengan timestamp yang sama. {0}
DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,Productions Orders cannot be raised for:,Pesanan Produksi tidak boleh dibangkitkan untuk:
DocType: Projects Settings,Ignore Employee Time Overlap,Abaikan Peralihan Masa Pekerja
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Urus Niaga Jualan boleh ditandakan terhadap beberapa ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Anda telah memilih item dari {0} {1}
DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Quote
apps/erpnext/erpnext/accounts/general_ledger.py,Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemas kini melalui Transaksi Saham
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} Request for {1},{0} Permintaan untuk {1}
apps/erpnext/erpnext/selling/doctype/quotation/quotation.js,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
apps/erpnext/erpnext/regional/india/utils.py,House rented dates required for exemption calculation,Tarikh sewa rumah diperlukan untuk pengiraan pengecualian
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Please add the remaining benefits {0} to the application as \
pro-rata component",Sila tambahkan faedah yang tinggal {0} kepada aplikasi sebagai komponen \ pro-rata
DocType: Invoice Discounting,Short Term Loan Account,Akaun Pinjaman Jangka Pendek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Item {0} is not setup for Serial Nos. Check Item master,Perkara {0} tidak bersesuaian untuk Siri Serial. Semak item master
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,From State,Dari Negeri
DocType: Leave Type,Maximum Continuous Days Applicable,Hari Berterusan Maksimum Berlaku
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Please enter company name first,Sila masukkan nama syarikat terlebih dahulu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js,Import Successful,Import berjaya
DocType: Guardian,Alternate Number,Nombor Ganti
apps/erpnext/erpnext/patches/v11_0/create_department_records_for_each_company.py,All Departments,Semua Jabatan
apps/erpnext/erpnext/config/projects.py,Make project from a template.,Buat projek dari templat.
DocType: Purchase Order,Inter Company Order Reference,Rujukan Pesanan Antara Syarikat
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Kapasiti Untuk (Hari)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Daripada nilai mestilah kurang daripada nilai pada baris {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Pengeluaran
DocType: Price List Country,Price List Country,Senarai Harga Negara
apps/erpnext/erpnext/controllers/selling_controller.py,Commission rate cannot be greater than 100,Kadar komisen tidak boleh melebihi 100
DocType: Course Topic,Course Topic,Topik Kursus
DocType: Employee,This will restrict user access to other employee records,Ini akan menyekat akses pengguna ke rekod pekerja lain
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Please create Customer from Lead {0},Sila buat Pelanggan dari Lead {0}
DocType: QuickBooks Migrator,Company Settings,Tetapan Syarikat
DocType: Travel Itinerary,Vegetarian,Vegetarian
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,"An item exists with same name ({0}), please change the item group name or rename the item","Item ada dengan nama yang sama ({0}), sila tukar nama kumpulan item atau namakan semula item tersebut"
DocType: Hotel Room,Hotel Room Type,Jenis Bilik Hotel
,Cash Flow,Aliran tunai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak boleh lebih besar daripada Jumlah Belum Dijelaskan {2}
DocType: Student Log,Achievement,Pencapaian
apps/erpnext/erpnext/projects/doctype/task/task_tree.js,Add Multiple Tasks,Tambah Pelbagai Tugas
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant {0} already exists with same attributes,Varian Item {0} sudah wujud dengan atribut yang sama
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,Invoice {0} no longer exists,Invois {0} tidak wujud lagi
DocType: Item,Will also apply for variants unless overrridden,Juga akan memohon varian melainkan ditindih
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js,Student Group,Kumpulan Pelajar
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
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.
- This can be on **Net Total** (that is the sum of basic amount).
- **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total.
- **Actual** (as mentioned).
2. Account Head: The Account ledger under which this tax will be booked
3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center.
4. Description: Description of the tax (that will be printed in invoices / quotes).
5. Rate: Tax rate.
6. Amount: Tax amount.
7. Total: Cumulative total to this point.
8. Enter Row: If based on ""Previous Row Total"" you can select the row number which will be taken as a base for this calculation (default is the previous row).
9. Consider Tax or Charge for: In this section you can specify if the tax / charge is only for valuation (not a part of total) or only for total (does not add value to the item) or for both.
10. Add or Deduct: Whether you want to add or deduct the tax.","Templat cukai standard yang boleh digunakan untuk semua Urusniaga Pembelian. Templat ini boleh mengandungi senarai kepala cukai dan juga kos perbelanjaan lain seperti "Penghantaran", "Insurans", "Pengendalian" dan lain-lain #### Nota Kadar cukai yang anda nyatakan di sini akan menjadi kadar cukai standard untuk semua ** Item * *. Sekiranya terdapat ** Item ** yang mempunyai kadar yang berbeza, mereka mesti ditambah dalam jadual ** Item Cukai ** dalam ** Item ** master. #### Keterangan Lajur 1. Jenis Pengiraan: - Ini boleh di ** Total Bersih ** (iaitu jumlah jumlah asas). - ** Pada Jumlah / Jumlah Sebelumnya ** (untuk cukai kumulatif atau caj). Jika anda memilih opsyen ini, cukai akan digunakan sebagai peratusan jumlah atau jumlah keseluruhan baris (dalam jadual cukai). - ** Sebenar ** (seperti yang dinyatakan). 2. Ketua Akaun: Ledger Akaun di mana cukai ini akan ditempah. 3. Pusat Kos: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan yang perlu ditempah dengan Pusat Kos. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / petikan). 5. Kadar: Kadar cukai. 6. Jumlah: Jumlah cukai. 7. Jumlah: Jumlah kumulatif hingga ke tahap ini. 8. Masukkan Row: Jika berdasarkan "Total Row Sebelumnya" anda boleh memilih nombor baris yang akan diambil sebagai pangkalan untuk perhitungan ini (lalai adalah baris sebelumnya). 9. Pertimbangkan Cukai atau Caj untuk: Dalam bahagian ini anda boleh menentukan sama ada cukai / caj hanya untuk penilaian (bukan sebahagian daripada jumlah keseluruhan) atau hanya untuk jumlah (tidak menambah nilai kepada item) atau kedua-duanya. 10. Tambah atau Potong: Sama ada anda mahu menambah atau menolak cukai."
apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js,Connect to Quickbooks,Sambung ke Quickbooks
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root cannot be edited.,Akar tidak dapat diedit.
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`Stok Beku Lebih Lama Daripada` hendaklah lebih kecil daripada% d hari.
DocType: Bank Reconciliation,Total Amount,Jumlah keseluruhan
DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ubah tarikh ini secara manual untuk menetapkan tarikh permulaan penyegerakan seterusnya
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ kepada pembekal ini perlu dikeluarkan dengan berhati-hati."
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Did not found transfered item {0} in Work Order {1}, the item not added in Stock Entry","Tidak menemui item yang dipindahkan {0} dalam Perintah Kerja {1}, item yang tidak ditambahkan dalam Entry Saham"
apps/erpnext/erpnext/templates/pages/help.html,See all open tickets,Lihat semua tiket terbuka
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran diperlukan untuk invois POS.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian1 Email ID,Guardian1 Email ID
DocType: Sales Order Item,Supplier delivers to Customer,Pembekal menyampaikan kepada Pelanggan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Credit entry can not be linked with a {1},Baris {0}: Kemasukan kredit tidak boleh dikaitkan dengan {1}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Healthcare Practitioner {0} not available on {1},Pengamal Penjagaan Kesihatan {0} tidak tersedia pada {1}
apps/erpnext/erpnext/stock/doctype/item/item.py," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Sampel berdasarkan batch, sila semak Has Batch No untuk mengekalkan sampel item"
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,Log Type is required for check-ins falling in the shift: {0}.,Jenis Log diperlukan untuk daftar masuk dalam peralihan: {0}.
DocType: Naming Series,Set prefix for numbering series on your transactions,Tetapkan awalan untuk penomboran siri pada urus niaga anda
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Penyertaan Jurnal {0} tidak berkaitan
apps/erpnext/erpnext/config/buying.py,Other Reports,Laporan Lain
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,All items have already been invoiced,Semua item telah dibuat invois
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Asset scrapped via Journal Entry {0},Aset dibatalkan melalui Kemasukan Jurnal {0}
DocType: Employee,Prefered Email,E-mel yang dipilih
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat transaksi terhadap beberapa item yang tidak mempunyai kaedah penilaian sendiri"
DocType: Cash Flow Mapper,Section Name,Nama Bahagian
DocType: Packed Item,Packed Item,Item yang Dikemas
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Amaun debit atau kredit diperlukan untuk {2}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Belanjawan tidak boleh diberikan kepada {0}, kerana ia bukan akaun Pendapatan atau Perbelanjaan"
DocType: Quality Procedure Table,Responsible Individual,Individu Yang Bertanggungjawab
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Jumlah Berat dari semua Kriteria Penilaian mestilah 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Ralat berlaku semasa proses kemas kini
DocType: Restaurant Table,No of Seats,Tiada tempat duduk
apps/erpnext/erpnext/setup/doctype/company/company.js,Delete all the Transactions for this Company,Padamkan semua Transaksi untuk Syarikat ini
,Lead Details,Butiran Utama
DocType: Service Level Agreement,Default Service Level Agreement,Perjanjian Tahap Perkhidmatan Default
apps/erpnext/erpnext/portal/doctype/products_settings/products_settings.py,"Filter Fields Row #{0}: Fieldname <b>{1}</b> must be of type ""Link"" or ""Table MultiSelect""",Filter Fields Row # {0}: Nama lapangan <b>{1}</b> mestilah jenis "Pautan" atau "MultiSelect Table"
DocType: Lead,Suggestions,Cadangan
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Get from,Dapatkan dari
DocType: Tax Rule,Tax Rule,Peraturan Cukai
DocType: Payment Entry,Payment Order Status,Status Pesanan Pembayaran
DocType: Certified Consultant,Non Profit Manager,Pengurus Bukan Untung
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Untuk Gudang diperlukan sebelum Kirim
DocType: Authorization Rule,Applicable To (User),Terlibat (Pengguna)
DocType: Shift Type,The time before the shift end time when check-out is considered as early (in minutes).,Masa sebelum masa akhir perpindahan semasa daftar keluar dianggap awal (dalam minit).
DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih
DocType: Customer,"Reselect, if the chosen contact is edited after save","Pilih semula, jika kenalan yang dipilih diedit selepas disimpan"
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sub Kategori Pengecualian Cukai Pekerja
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk pengiraan pro-rata temporis
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py,Lab result datetime cannot be before testing datetime,Tarikh keputusan makmal tidak boleh sebelum menguji waktu
apps/erpnext/erpnext/setup/doctype/company/company.js,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
apps/erpnext/erpnext/stock/get_item_details.py,"Item {0} is a template, please select one of its variants","Item {0} adalah templat, sila pilih salah satu daripada variannya"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,How Pricing Rule is applied?,Bagaimana Peraturan Harga digunakan?
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Baris # {0}: Siri Tidak {1} tidak sepadan dengan {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Pesanan Jualan yang diperlukan untuk Item {0}
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Dapatkan Butiran Dari Perisytiharan
,Support Hour Distribution,Pengagihan Jam Sokongan
DocType: Company,Allow Account Creation Against Child Company,Benarkan Penciptaan Akaun Terhadap Syarikat Kanak-Kanak
DocType: Payment Entry,Company Bank Account,Akaun Bank Syarikat
DocType: Amazon MWS Settings,UK,UK
DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Perkara {0}: Pesanan qty {1} tidak boleh kurang daripada pesanan minimum qty {2} (ditakrifkan dalam Perkara).
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,Not in Stock,Tidak dalam Stok
DocType: Course Activity,Course Activity,Aktiviti Kursus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Thank you for your business!,Terima kasih atas urusan awak!
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Kemasukan Jurnal {0} telah diselaraskan terhadap beberapa baucer lain
DocType: Journal Entry,Bill Date,Tarikh Bil
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Please enter Write Off Account,Sila masukkan Akaun Tulis Off
apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.py,Setup your Institute in ERPNext,Persiapkan Institut anda di ERPNext
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} does not exist,Item {0} tidak wujud
DocType: Asset Maintenance Log,Asset Maintenance Log,Log Penyelenggaraan Aset
DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
DocType: Bank Guarantee,Reference Document Name,Nama Dokumen Rujukan
DocType: Warehouse,"If blank, parent Warehouse Account or company default will be considered","Sekiranya kosong, akaun Gudang ibu atau syarikat asal akan dipertimbangkan"
DocType: BOM,Rate Of Materials Based On,Kadar Bahan Berasaskan
DocType: Water Analysis,Container,Container
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Available slots,Slot yang tersedia
DocType: Quiz,Max Attempts,Percubaan Max
apps/erpnext/erpnext/public/js/financial_statements.js,Cash Flow Statement,Penyata aliran tunai
DocType: Loyalty Point Entry,Redeem Against,Penebusan Terhad
DocType: Sales Invoice,Offline POS Name,Nama POS Luar Talian
DocType: Crop Cycle,ISO 8601 standard,Standard ISO 8601
apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,Rang Undang-undang JSON e-Way hanya boleh dihasilkan daripada dokumen yang dikemukakan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Jumlah Susut Nilai sepanjang tempoh tersebut
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Transactions against the company already exist! ,Transaksi terhadap syarikat sudah ada!
DocType: Customer,Sales Partner and Commission,Rakan Kongsi Jualan dan Suruhanjaya
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Matlamat tidak boleh kosong
DocType: Crop Cycle,Detected Diseases,Penyakit yang Dikesan
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Masukkan Nombor Jaminan Bank sebelum menyerahkan.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Item Pemprosesan dan UOM
DocType: Payment Request,Is a Subscription,Adakah Langganan
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Muat turun sebagai Json
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,Ini adalah kumpulan item root dan tidak dapat diedit.
DocType: Production Plan,Projected Qty Formula,Digambarkan Formula Qty
DocType: Payment Order,Payment Order Reference,Rujukan Pesanan Pembayaran
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Tree Type,Jenis Pokok
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Jumlah {0} yang telah dituntut untuk komponen {1}, \ menetapkan jumlah yang sama atau melebihi {2}"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,Please add the remaining benefits {0} to any of the existing component,Sila tambahkan faedah yang tinggal {0} kepada mana-mana komponen yang ada
DocType: Vehicle Log,Odometer,Odometer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Transaction currency must be same as Payment Gateway currency,Mata wang transaksi mesti sama dengan mata wang Gateway Pembayaran
apps/erpnext/erpnext/controllers/status_updater.py,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantiti mestilah nombor negatif"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Mode of payment is required to make a payment,Cara pembayaran diperlukan untuk membuat pembayaran
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Perkara Pesanan Jualan
DocType: Appraisal,Goals,Matlamat
DocType: Employee,ERPNext User,Pengguna ERPNext
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Available Leaves,Daun yang tersedia
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Account must be a group,Akaun Akar mesti menjadi kumpulan
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email Reminders will be sent to all parties with email contacts,Peringatan E-mel akan dihantar kepada semua pihak dengan kenalan e-mel
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Type...,Pilih Jenis ...
DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation
apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Untuk membenarkan pengebilan, kemas kini "Lebihan Elaun Penagihan" dalam Tetapan Akaun atau Item."
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not linked to Item {2},Baris # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Entry {0} created,Penyertaan Saham {0} dibuat
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Purchase Order Date,Tarikh Pesanan Pembelian
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat sepatutnya sepadan dengan Transaksi Syarikat Antara.
DocType: Employee Attendance Tool,Marked Attendance,Kehadiran yang ditanda
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistem akan memberitahu untuk meningkatkan atau mengurangkan kuantiti atau jumlah
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Semak ini jika anda mahu memaksa pengguna untuk memilih siri sebelum menyimpan. Akan ada lalai jika anda menyemak ini.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan membuat / mengubahsuai penyertaan perakaunan terhadap akaun beku
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa dalam {0} hari seterusnya untuk Operasi {1}
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Nilai mestilah antara {0} dan {1}
apps/erpnext/erpnext/public/js/controllers/transaction.js,It is needed to fetch Item Details.,Ia diperlukan untuk mendapatkan Butiran Item.
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,This is based on stock movement. See {0} for details,Ini berdasarkan pergerakan saham. Lihat {0} untuk maklumat lanjut
apps/erpnext/erpnext/public/js/utils/party.js,Please enter {0} first,Sila masukkan {0} dahulu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Berikut akaun mungkin dipilih dalam Tetapan GST:
DocType: Item,You can use any valid Bootstrap 4 markup in this field. It will be shown on your Item Page.,Anda boleh menggunakan markup Bootstrap 4 yang sah dalam medan ini. Ia akan ditunjukkan pada Halaman Item anda.
DocType: Homepage Section,Use this field to render any custom HTML in the section.,Gunakan medan ini untuk memberikan HTML tersuai dalam bahagian.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment cancelled, Please review and cancel the invoice {0}","Pelantikan dibatalkan, sila semak dan batalkan invois {0}"
DocType: Sales Invoice,Time Sheet List,Senarai Helaian Masa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} against Bill {1} dated {2},{0} terhadap Rang Undang-Undang {1} bertarikh {2}
DocType: Shopify Settings,For Company,Untuk Syarikat
DocType: Salary Component,Is Tax Applicable,Adakah Cukai Berkenaan
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Purchase Order number required for Item {0},Nombor Pesanan Pembelian yang diperlukan untuk Item {0}
DocType: Item Tax Template,Tax Rates,Kadar cukai
apps/erpnext/erpnext/templates/pages/search_help.py,Help Results for,Bantuan Keputusan untuk
DocType: Student Admission,Student Admission,Kemasukan Pelajar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} is required for 'Profit and Loss' account {1}.,{0} diperlukan untuk akaun 'Keuntungan dan Kerugian' {1}.
DocType: Pricing Rule,Apply Rule On Item Code,Memohon Peraturan Mengenai Kod Perkara
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak dapat diperiksa kerana item tidak disampaikan melalui {0}
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
DocType: Email Digest,Sales Orders to Deliver,Pesanan Jualan untuk Dihantar
DocType: Item,Units of Measure,Unit ukuran
DocType: Leave Block List,Block Days,Hari Blok
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Quantity must not be more than {0},Kuantiti tidak boleh melebihi {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Mata Wang Syarikat)
DocType: Accounts Settings,Currency Exchange Settings,Tetapan Pertukaran Mata Wang
DocType: Taxable Salary Slab,From Amount,Daripada Jumlah
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Warehouse is mandatory,Gudang adalah wajib
apps/erpnext/erpnext/utilities/user_progress.py,Add Students,Tambah Pelajar
DocType: Payment Entry,Account Paid From,Akaun Dibayar Dari
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran HTML yang ditanda
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} has been disabled,Item {0} telah dilumpuhkan
DocType: Cheque Print Template,Amount In Figure,Jumlah dalam Rajah
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih banyak Item {0} daripada kuantiti Pesanan Jualan {1}
DocType: Purchase Invoice,Return,Kembali
apps/erpnext/erpnext/stock/doctype/batch/batch.py,The selected item cannot have Batch,Item yang dipilih tidak boleh mempunyai Batch
apps/erpnext/erpnext/controllers/accounts_controller.py,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule not applicable for country {0},Peraturan penghantaran tidak berkenaan untuk negara {0}
DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan diterima
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},{0} tidak sah: {1}
DocType: Article,Article,Artikel
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Nama institut di mana anda sedang menubuhkan sistem ini.
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Set Response Time and Resolution for Priority {0} at index {1}.,Tetapkan Masa Respon dan Resolusi untuk Keutamaan {0} pada indeks {1}.
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Selepas pembayaran selesai, pengguna mengalihkan pengguna ke halaman yang dipilih."
DocType: Salary Slip,Total Loan Repayment,Pembayaran balik Jumlah Pinjaman
DocType: Delivery Note,Return Against Delivery Note,Pulangan Terhadap Nota Penghantaran
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nir siri, batch dll."
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Baris # {0}: Item Dipulangkan {1} tidak wujud dalam {2} {3}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Mendaftar pelajar
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Benarkan pengguna mengedit Kadar Senarai Harga dalam transaksi
apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py,Please select the document type first,Sila pilih jenis dokumen terlebih dahulu
DocType: Hotel Room Reservation,Hotel Room Reservation,Tempahan Bilik Hotel
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/manufacturing/doctype/production_order/production_order.py,Default BOM not found for Item {0} and Project {1},BOM lalai tidak dijumpai untuk Item {0} dan Projek {1}
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Baris # {0}: Kadar mesti sama dengan {1}: {2} ({3} / {4})
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
DocType: Bank Statement Settings Item,Bank Header,Header Bank
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Not eligible for the admission in this program as per DOB,Tidak layak menerima kemasukan dalam program ini seperti DOB
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Accounting Entry for Stock,Kemasukan Perakaunan untuk Stok
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,"Appointment overlaps with {0}.<br> {1} has appointment scheduled
with {2} at {3} having {4} minute(s) duration.",Pelantikan bertindih dengan {0}. <br> {1} mempunyai pelantikan yang dijadualkan dengan {2} pada {3} mempunyai tempoh {4} minit (s).
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod anak tidak boleh ditukar kepada lejar
DocType: Project,Projects Manager,Pengurus Projek
apps/erpnext/erpnext/hr/doctype/training_event/training_event.py,End time cannot be before start time,Masa tamat tidak boleh sebelum waktu mula
DocType: Restaurant Reservation,No of People,Tidak ada Orang
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pesakit {0} tidak mempunyai pelanggan untuk membuat invois
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Pusat Kos ini adalah Kumpulan. Tidak boleh membuat penyertaan perakaunan terhadap kumpulan.
DocType: Soil Analysis,Soil Analysis Criterias,Criterias Analisis Tanah
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Amount to Bill,Jumlah Rang Undang-Undang
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
DocType: Bank Statement Transaction Entry,Payable Account,Akaun Boleh Dibayar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Sila nyatakan tiada lawatan yang diperlukan
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika anda mempunyai dokumen Persediaan Aliran Tunai
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,{0} is a company holiday,{0} adalah percutian syarikat
DocType: Item,Items with higher weightage will be shown higher,Item yang mempunyai berat badan yang lebih tinggi akan ditunjukkan lebih tinggi
DocType: Project,Project will be accessible on the website to these users,Projek akan dapat diakses di laman web ini kepada pengguna ini
apps/erpnext/erpnext/stock/doctype/item/item.py,Attribute table is mandatory,Jadual sifat adalah wajib
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
DocType: Crop,Planting UOM,Menanam UOM
DocType: Inpatient Record,O Negative,O Negatif
DocType: Purchase Order,To Receive and Bill,Untuk Menerima dan Rang Undang-undang
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}."
DocType: POS Profile,Only show Customer of these Customer Groups,Hanya tunjukkan Pelanggan Kumpulan Pelanggan ini
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select items to save the invoice,Pilih item untuk menyimpan invois
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set B2C Limit in GST Settings.,Sila tetapkan Had B2C dalam Tetapan CBP.
DocType: Member,Member Name,Nama ahli
DocType: Account,Payable,Dibayar
DocType: Job Card,For Quantity,Untuk Kuantiti
DocType: Territory,For reference,Untuk rujukan
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Add to Cart,Tambah ke Keranjang
DocType: Global Defaults,Global Defaults,Lalai Global
DocType: Leave Application,Follow via Email,Ikut melalui E-mel
DocType: Leave Allocation,Total Leaves Allocated,Jumlah Anak Daun yang diperuntukkan
DocType: Manufacturer,Limited to 12 characters,Terhad kepada 12 aksara
DocType: Selling Settings,Customer Naming By,Nasihat Pelanggan Oleh
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Packed quantity must equal quantity for Item {0} in row {1},Kuantiti yang dikemas mesti kuantiti yang sama untuk Item {0} dalam baris {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,New Sales Person Name,Nama Orang Jualan Baru
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyegerakkan data dikemas kini selepas tarikh ini
DocType: Service Day,Service Day,Hari Perkhidmatan
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Cukai dan Caj Dibatalkan (Mata Wang Syarikat)
DocType: Project,Gross Margin %,Margin Kasar%
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Bank Statement balance as per General Ledger,Baki Penyata Bank mengikut Lejar Am
DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Warehouse lalai untuk membuat Nota Pesanan Jualan dan Penghantaran
apps/erpnext/erpnext/support/doctype/service_level/service_level.py,Response Time for {0} at index {1} can't be greater than Resolution Time.,Masa tindak balas untuk {0} di indeks {1} tidak boleh melebihi Masa Resolusi.
DocType: Opportunity,Customer / Lead Name,Nama Pelanggan / Lead
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Expense Claim Advance,Unclaimed amount,Jumlah tidak dituntut
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Source and target warehouse cannot be same for row {0},Gudang sumber dan sasaran tidak boleh sama untuk baris {0}
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Susut Susut {0}: Nilai yang dijangkakan selepas hayat berguna mestilah lebih besar atau sama dengan {1}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk mengeluarkan jumlah faedah
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Accessable Value,Nilai yang boleh diakses
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak dapat melebihi kuantiti {1}
DocType: POS Profile,Taxes and Charges,Cukai dan Caj
DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js,Update Email Group,Kemas kini Kumpulan E-mel
DocType: Loan Application,Repayment Info,Maklumat Pembayaran Balik
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js,Show unclosed fiscal year's P&L balances,Tunjukkan baki P & L tahun fiskal yang tidak terkandung
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ."
DocType: Asset,Finance Books,Buku Kewangan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,"Buying must be checked, if Applicable For is selected as {0}","Pembelian mesti diperiksa, jika terpakai untuk dipilih sebagai {0}"
DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan Dibenarkan untuk mengedit stok beku
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py,Last Communication Date,Tarikh Komunikasi Terakhir
DocType: Activity Cost,Costing Rate,Kadar Kos
DocType: Shipping Rule,example: Next Day Shipping,contoh: Penghantaran Hari Seterusnya
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Invois Pembayaran
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py,Tasks have been created for managing the {0} disease (on row {1}),Tugas telah dibuat untuk menguruskan penyakit {0} (pada baris {1})
DocType: Loyalty Program,Loyalty Program Type,Jenis Program Kesetiaan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Penghantaran tidak mempunyai negara, yang diperlukan untuk Peraturan Pengiriman ini"
DocType: POS Profile,Terms and Conditions,Terma dan syarat
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please click on 'Generate Schedule',Sila klik pada 'Generate Schedule'
DocType: Sales Invoice,Total Qty,Jumlah Qty
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,All other ITC,Semua ITC lain
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Parties and Addresses,Mengimport Pihak dan Alamat
DocType: Item,List this Item in multiple groups on the website.,Senaraikan Item ini dalam berbilang kumpulan di laman web.
DocType: Request for Quotation,Message for Supplier,Mesej untuk Pembekal
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Dokumen pengulang automatik dikemas kini
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Untuk baris {0} di {1}. Untuk memasukkan {2} dalam item Perkara, baris {3} juga mesti dimasukkan"
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,No Serial dan Batch
DocType: Contract,Fulfilment Deadline,Tarikh akhir penyempurnaan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Buat Kad Kerja
,Sales Person Commission Summary,Ringkasan Suruhanjaya Orang Jualan
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses laluan, kerana Tetapan Peta Google dinyahdayakan."
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Pergi ke Item
DocType: Asset Value Adjustment,Current Asset Value,Nilai Aset Semasa
DocType: Support Search Source,Result Preview Field,Bidang Pratonton Hasil
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please enter serial numbers for serialized item ,Sila masukkan nombor siri untuk item bersiri
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucer
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Year start date or end date is overlapping with {0}. To avoid please set company,Tarikh mula atau tarikh akhir tahun bertindih dengan {0}. Untuk mengelakkan sila tetapkan syarikat
