| 1 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Pension Funds | Dana Pencen |
|---|
| 2 | DocType: Supplier Quotation | Rounding Adjustment (Company Currency | Pelarasan Membulat (Mata Wang Syarikat |
| 3 | 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} |
| 4 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Credit Account | Akaun kredit |
| 5 | DocType: Employee Tax Exemption Proof Submission | Submission Date | Tarikh menghantar |
| 6 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Change Template Code | Tukar Kod Template |
| 7 | DocType: Expense Claim | Total Sanctioned Amount | Jumlah Yang Dituntut |
| 8 | apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py | Accounting Period overlaps with {0} | Tempoh Perakaunan bertindih dengan {0} |
| 9 | DocType: Email Digest | New Expenses | Perbelanjaan Baru |
| 10 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Healthcare Practitioner not available on {0} | Pengamal Penjagaan Kesihatan tidak tersedia pada {0} |
| 11 | DocType: Delivery Note | Transport Receipt No | Resit Pengangkutan No |
| 12 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Administrative Officer | Pegawai Tadbir |
| 13 | DocType: Opportunity | Probability (%) | Kebarangkalian (%) |
| 14 | DocType: Soil Texture | Silty Clay Loam | Loam Clay Loam |
| 15 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | WooCommerce Products | Produk WooCommerce |
| 16 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Account Pay Only | Pay only Akaun |
| 17 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Cess | Cess |
| 18 | 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. |
| 19 | apps/erpnext/erpnext/config/projects.py | Time Tracking | Penjejakan Masa |
| 20 | DocType: Employee Education | Under Graduate | Di bawah Siswazah |
| 21 | DocType: Request for Quotation Item | Supplier Part No | Bahagian Pembekal No |
| 22 | DocType: Journal Entry Account | Party Balance | Baki Parti |
| 23 | 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) |
| 24 | DocType: Payroll Period | Taxable Salary Slabs | Slab Gaji Boleh Dikenakan |
| 25 | DocType: Quality Action | Quality Feedback | Maklum balas Kualiti |
| 26 | DocType: Support Settings | Support Settings | Tetapan Sokongan |
| 27 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Please enter Production Item first | Sila masukkan Item Pengeluaran dahulu |
| 28 | DocType: Quiz | Grading Basis | Asas Penggredan |
| 29 | DocType: Stock Entry Detail | Basic Amount | Jumlah Asas |
| 30 | DocType: Journal Entry | Pay To / Recd From | Bayar / Pulih Dari |
| 31 | DocType: BOM | Scrap Material Cost | Kos Bahan Kos |
| 32 | DocType: Material Request Item | Received Quantity | Kuantiti yang Diterima |
| 33 | | Sales Person-wise Transaction Summary | Ringkasan Urus Niaga Jualan Orang |
| 34 | DocType: Communication Medium | Voice | Suara |
| 35 | DocType: Work Order | Actual Operating Cost | Kos Operasi Sebenar |
| 36 | apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html | Mode of Payments | Mod Pembayaran |
| 37 | DocType: Stock Entry | Send to Subcontractor | Hantar ke Subkontraktor |
| 38 | DocType: Purchase Invoice | Select Shipping Address | Pilih alamat penghantaran |
| 39 | DocType: Student | AB- | AB- |
| 40 | apps/erpnext/erpnext/projects/doctype/project/project.py | Project Summary for {0} | Ringkasan Projek untuk {0} |
| 41 | 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 |
| 42 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Some emails are invalid | Sesetengah e-mel adalah tidak sah |
| 43 | DocType: Asset | Calculate Depreciation | Hitung Susut nilai |
| 44 | DocType: Academic Term | Term Name | Nama Terma |
| 45 | DocType: Question | Question | Soalan |
| 46 | DocType: Employee Tax Exemption Declaration Category | Exemption Sub Category | Kategori Sub Pengecualian |
| 47 | apps/erpnext/erpnext/www/all-products/item_row.html | More Details | Maklumat lanjut |
| 48 | DocType: Salary Component | Earning | Pendapatan |
| 49 | DocType: Restaurant Order Entry | Click Enter To Add | Klik Masukkan Ke Tambah |
| 50 | DocType: Communication Medium Timeslot | Employee Group | Kumpulan Pekerja |
| 51 | DocType: Quality Procedure | Processes | Proses |
| 52 | DocType: Currency Exchange | Specify Exchange Rate to convert one currency into another | Tentukan Kadar Pertukaran untuk menukarkan satu mata wang kepada yang lain |
| 53 | apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js | Ageing Range 4 | Julat Penuaan 4 |
| 54 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Warehouse required for stock Item {0} | Gudang yang diperlukan untuk item Stok {0} |
| 55 | 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. |
| 56 | DocType: Bank Reconciliation | Include Reconciled Entries | Sertakan Penyertaan yang Berterima |
| 57 | DocType: Purchase Invoice Item | Allow Zero Valuation Rate | Benarkan kadar penilaian sifar |
| 58 | apps/erpnext/erpnext/templates/includes/product_list.js | Nothing more to show. | Tiada apa lagi untuk dipaparkan. |
| 59 | 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 |
| 60 | DocType: Salary Detail | Tax on flexible benefit | Cukai ke atas faedah yang fleksibel |
| 61 | 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 |
| 62 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py | Buying Rate | Kadar Beli |
| 63 | DocType: Water Analysis | Type of Sample | Jenis Sampel |
| 64 | DocType: Budget | Budget Accounts | Akaun Belanjawan |
| 65 | 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 |
| 66 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock In Hand | Saham di tangan |
| 67 | DocType: Workstation | Wages | Upah |
| 68 | 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} |
| 69 | DocType: Invoice Discounting | Accounts Receivable Unpaid Account | Akaun Belum Dibayar Akaun Belum Dibayar |
| 70 | DocType: GST Account | SGST Account | Akaun SGST |
| 71 | 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 |
| 72 | DocType: Employee Boarding Activity | Applicable in the case of Employee Onboarding | Berkenaan dalam hal Pengangkut Pekerja |
| 73 | apps/erpnext/erpnext/controllers/buying_controller.py | Specified BOM {0} does not exist for Item {1} | BOM spesifik {0} tidak wujud untuk Perkara {1} |
| 74 | apps/erpnext/erpnext/config/accounting.py | Company (not Customer or Supplier) master. | Syarikat (tidak Pelanggan atau Pembekal) tuan. |
| 75 | DocType: Shopify Settings | Sales Invoice Series | Siri Invois Jualan |
| 76 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Asset Movement record {0} created | Rekod Pergerakan Aset {0} dibuat |
| 77 | DocType: Lab Prescription | Test Created | Uji Dibuat |
| 78 | DocType: Communication Medium | Catch All | Tangkap Semua |
| 79 | DocType: Academic Term | Term Start Date | Tarikh Permulaan Tempoh |
| 80 | apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py | Appointment {0} and Sales Invoice {1} cancelled | Pelantikan {0} dan Invois Jualan {1} dibatalkan |
| 81 | DocType: Purchase Receipt | Vehicle Number | Nombor Kenderaan |
| 82 | apps/erpnext/erpnext/templates/includes/footer/footer_extension.html | Your email address... | Alamat e-mel anda ... |
| 83 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js | Include Default Book Entries | Sertakan Penyertaan Buku Lalai |
| 84 | DocType: Activity Cost | Activity Type | Jenis Aktiviti |
| 85 | DocType: Purchase Invoice | Get Advances Paid | Dapatkan Pendahuluan Dibayar |
| 86 | DocType: Company | Gain/Loss Account on Asset Disposal | Akaun Keuntungan / Kerugian Pembuangan Aset |
| 87 | DocType: GL Entry | Voucher No | Baucer No |
| 88 | DocType: Item | Reorder level based on Warehouse | Menyusun semula peringkat berdasarkan Gudang |
| 89 | 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 |
| 90 | 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}. |
| 91 | DocType: Customer | Customer Primary Contact | Hubungi Utama Pelanggan |
| 92 | DocType: Purchase Order Item Supplied | BOM Detail No | BOM Detail No |
| 93 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Cash In Hand | Tunai di tangan |
| 94 | 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 |
| 95 | 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. |
| 96 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Timesheet {0} is already completed or cancelled | Timesheet {0} sudah siap atau dibatalkan |
| 97 | 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. |
| 98 | apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py | Leave Status Notification | Tinggalkan Pemberitahuan Status |
| 99 | DocType: Designation Skill | Designation Skill | Kemahiran Penetapan |
| 100 | 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} |
| 101 | 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 |
| 102 | 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} |
| 103 | DocType: Prescription Duration | Number | Nombor |
| 104 | DocType: Student Group Creation Tool | Separate course based Group for every Batch | Kumpulan berasaskan kursus berasingan untuk setiap Kumpulan |
| 105 | DocType: Healthcare Settings | Require Lab Test Approval | Memerlukan Kelulusan Ujian Lab |
| 106 | DocType: Bank Reconciliation | Update Clearance Date | Kemas kini Tarikh Pelepasan |
| 107 | DocType: Chart of Accounts Importer | Import Chart of Accounts from a csv file | Import Carta Akaun dari fail csv |
| 108 | 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 |
| 109 | DocType: Contract | Signed | Ditandatangani |
| 110 | DocType: Purchase Invoice | Terms and Conditions1 | Terma dan Syarat1 |
| 111 | apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py | Please select Employee Record first. | Sila pilih Rekod Pekerja dahulu. |
| 112 | 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 |
| 113 | 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 {} |
| 114 | DocType: Assessment Result Tool | Result HTML | Keputusan HTML |
| 115 | DocType: Agriculture Task | Ignore holidays | Abaikan cuti |
| 116 | DocType: Linked Soil Texture | Linked Soil Texture | Tekstur Tanah yang Berkaitan |
| 117 | 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 |
| 118 | DocType: Payment Entry | ACC-PAY-.YYYY.- | ACC-PAY-.YYYY.- |
| 119 | DocType: Employee | Emergency Contact | Talian kecemasan |
| 120 | DocType: QuickBooks Migrator | Authorization URL | URL Kebenaran |
| 121 | DocType: Attendance | On Leave | Bercuti |
| 122 | DocType: Item | Show a slideshow at the top of the page | Paparkan tayangan slaid di bahagian atas halaman |
| 123 | DocType: Cheque Print Template | Payer Settings | Tetapan Pembayar |
| 124 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | Set Tax Rule for shopping cart | Tetapkan Peraturan Cukai untuk keranjang belanja |
| 125 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | In Production | Dalam Pengeluaran |
| 126 | DocType: Payment Entry | Payment References | Rujukan Pembayaran |
| 127 | DocType: Fee Validity | Valid Till | Sah sehingga |
| 128 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | {0}: From {0} of type {1} | {0}: Dari {0} jenis {1} |
| 129 | DocType: Request for Quotation Item | Project Name | Nama Projek |
| 130 | DocType: Purchase Invoice Item | Stock Qty | Saham qty |
| 131 | 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 |
| 132 | DocType: Support Search Source | Response Result Key Path | Laluan Kunci Hasil Respons |
| 133 | DocType: Travel Request | Fully Sponsored | Penuh Disokong |
| 134 | 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 |
| 135 | DocType: POS Profile | Offline POS Settings | Tetapan POS Luar Talian |
| 136 | DocType: Supplier Scorecard Period | Calculations | Pengiraan |
| 137 | DocType: Production Plan | Material Requested | Bahan yang diminta |
| 138 | DocType: Payment Reconciliation Payment | Reference Row | Row Rujukan |
| 139 | DocType: Leave Policy Detail | Annual Allocation | Peruntukan Tahunan |
| 140 | DocType: Buying Settings | Subcontract | Sub kontrak |
| 141 | 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 |
| 142 | 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} |
| 143 | apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py | Failed to login | Gagal masuk |
| 144 | apps/erpnext/erpnext/config/buying.py | Items and Pricing | Item dan Harga |
| 145 | DocType: Payment Terms Template | Payment Terms Template | Templat Terma Pembayaran |
| 146 | DocType: Employee | Previous Work Experience | Pengalaman Kerja Sebelumnya |
| 147 | DocType: Assessment Plan | Program | Program |
| 148 | DocType: Antibiotic | Healthcare | Penjagaan kesihatan |
| 149 | DocType: Complaint | Complaint | Aduan |
| 150 | DocType: Shipping Rule | Restrict to Countries | Hadkan kepada Negara |
| 151 | DocType: Hub Tracked Item | Item Manager | Pengurus Item |
| 152 | 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} |
| 153 | apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py | Budgets | Belanjawan |
| 154 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py | Opening Invoice Item | Pembukaan Item Invois |
| 155 | DocType: Work Order | Plan material for sub-assemblies | Merancang bahan untuk sub-perhimpunan |
| 156 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Hardware | Perkakasan |
| 157 | DocType: Budget | Action if Annual Budget Exceeded on MR | Tindakan jika Bajet Tahunan Melebihi MR |
| 158 | DocType: Sales Invoice Advance | Advance Amount | Jumlah pendahuluan |
| 159 | DocType: Accounting Dimension | Dimension Name | Nama Dimensi |
| 160 | DocType: Delivery Note Item | Against Sales Invoice Item | Melawan Item Invois Jualan |
| 161 | DocType: Expense Claim | HR-EXP-.YYYY.- | HR-EXP-.YYYY.- |
| 162 | DocType: BOM Explosion Item | Include Item In Manufacturing | Termasuk Item Dalam Pembuatan |
| 163 | DocType: Item Reorder | Check in (group) | Daftar masuk (kumpulan) |
| 164 | DocType: Global Defaults | Do not show any symbol like $ etc next to currencies. | Jangan tunjukkan apa-apa simbol seperti $ etc di sebelah mata wang. |
| 165 | DocType: Additional Salary | Salary Component Type | Jenis Komponen Gaji |
| 166 | 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 |
| 167 | DocType: Payment Term | Day(s) after the end of the invoice month | Hari selepas akhir bulan invois |
| 168 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | Vehicle Type | jenis kenderaan |
| 169 | DocType: Antibiotic | Healthcare Administrator | Pentadbir Kesihatan |
| 170 | DocType: Tax Withholding Rate | Single Transaction Threshold | Ambang Transaksi Single |
| 171 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Broadcasting | Penyiaran |
| 172 | DocType: Support Search Source | Post Title Key | Kunci Tajuk Utama |
| 173 | DocType: Customer | Customer Primary Address | Alamat Utama Pelanggan |
| 174 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Please select batches for batched item | Sila pilih batch untuk item yang dibatal |
| 175 | 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? |
| 176 | DocType: Pricing Rule | Min Qty | Min Qty |
| 177 | DocType: Payment Entry | Payment Deductions or Loss | Potongan atau Kerugian Pembayaran |
| 178 | DocType: Purchase Taxes and Charges | On Item Quantity | Pada Kuantiti Item |
| 179 | apps/erpnext/erpnext/config/manufacturing.py | Replace BOM and update latest price in all BOMs | Ganti BOM dan kemaskini harga terbaru dalam semua BOM |
| 180 | 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 |
| 181 | apps/erpnext/erpnext/templates/pages/projects.html | No time sheets | Tiada helaian masa |
| 182 | DocType: Bank Statement Settings | Statement Header Mapping | Pemetaan Pemetaan Penyata |
| 183 | apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js | Mark Half Day | Mark Half Day |
| 184 | DocType: Stock Entry | Material Transfer for Manufacture | Pemindahan Bahan untuk Pembuatan |
| 185 | DocType: Supplier | Block Supplier | Pembekal Blok |
| 186 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | Please enter Woocommerce Server URL | Sila masukkan URL Pelayan Woocommerce |
| 187 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Place | Dari Tempat |
| 188 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py | No contacts with email IDs found. | Tiada kenalan dengan ID e-mel dijumpai. |
| 189 | DocType: Clinical Procedure | Consumption Invoiced | Penggunaan Invois |
| 190 | DocType: Bin | Requested Quantity | Kuantiti yang Diminta |
| 191 | DocType: Student | Exit | Keluar |
| 192 | DocType: Delivery Stop | Dispatch Information | Maklumat Penghantaran |
| 193 | DocType: BOM Scrap Item | Basic Amount (Company Currency) | Amaun Asas (Mata Wang Syarikat) |
| 194 | DocType: Selling Settings | Selling Settings | Tetapan Jualan |
| 195 | apps/erpnext/erpnext/education/doctype/question/question.py | A question must have more than one options | Soalan mesti mempunyai lebih daripada satu pilihan |
| 196 | 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} |
| 197 | apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js | About your company | Mengenai syarikat anda |
| 198 | apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py | Fiscal Year {0} does not exist | Tahun Fiskal {0} tidak wujud |
| 199 | DocType: Sales Invoice | Unpaid and Discounted | Tidak dibayar dan Diskaun |
| 200 | DocType: Attendance | Leave Application | Permohonan cuti |
| 201 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js | Maintenance Log | Log Pemeliharaan |
| 202 | apps/erpnext/erpnext/utilities/transaction_base.py | Invalid Posting Time | Masa Penghantaran tidak sah |
| 203 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Discount | Diskaun |
| 204 | DocType: Sales Invoice | Redeem Loyalty Points | Tebus Mata Kesetiaan |
| 205 | DocType: Shopping Cart Settings | Quotation Series | Siri Sebut Harga |
| 206 | DocType: Guardian | Occupation | Pendudukan |
| 207 | DocType: Item | Opening Stock | Pembukaan Saham |
| 208 | DocType: Supplier Scorecard | Supplier Score | Skor Pembekal |
| 209 | DocType: POS Profile | Only show Items from these Item Groups | Hanya tunjukkan Item dari Kumpulan Item ini |
| 210 | DocType: Sales Invoice | Overdue and Discounted | Tertunggak dan Diskaun |
| 211 | DocType: Job Card Time Log | Time In Mins | Time In Mins |
| 212 | 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 |
| 213 | DocType: Pricing Rule | Price Discount Scheme | Skim diskaun harga |
| 214 | DocType: Vital Signs | Hyper | Hyper |
| 215 | apps/erpnext/erpnext/public/js/setup_wizard.js | What does it do? | Apa yang dilakukannya? |
| 216 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Call Summary Saved | Ringkasan Panggilan Disimpan |
| 217 | | Sales Invoice Trends | Trend Invois Jualan |
| 218 | DocType: Bank Reconciliation | Payment Entries | Penyertaan Bayaran |
| 219 | DocType: Employee Education | Class / Percentage | Kelas / Peratusan |
| 220 | | Electronic Invoice Register | Daftar Invois Elektronik |
| 221 | DocType: Shift Type | The number of occurrence after which the consequence is executed. | Bilangan kejadian yang selepas itu akibatnya dilaksanakan. |
| 222 | DocType: Sales Invoice | Is Return (Credit Note) | Adakah Pulangan (Nota Kredit) |
| 223 | DocType: Price List | Price Not UOM Dependent | Harga tidak bergantung kepada UOM |
| 224 | DocType: Lab Test Sample | Lab Test Sample | Sampel Ujian Makmal |
| 225 | DocType: Shopify Settings | status html | status html |
| 226 | DocType: Fiscal Year | For e.g. 2012, 2012-13 | Untuk contoh 2012, 2012-13 |
| 227 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js | disabled user | pengguna kurang upaya |
| 228 | DocType: Amazon MWS Settings | ES | ES |
| 229 | DocType: Warehouse | Warehouse Type | Jenis Gudang |
| 230 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Quick Journal Entry | Kemasukan Jurnal Pantas |
| 231 | apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py | Consumed Amount | Jumlah yang dibelanjakan |
| 232 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Already completed | Sudah selesai |
| 233 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py | Pending Amount | Jumlah Pending |
| 234 | DocType: Supplier | Warn RFQs | Amaran RFQs |
| 235 | DocType: Lab Prescription | Lab Prescription | Preskripsi Lab |
| 236 | 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 |
| 237 | DocType: Certification Application | USD | Dolar Amerika |
| 238 | 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} |
| 239 | DocType: Delivery Trip | Departure Time | Masa berlepas |
| 240 | DocType: Donor | Donor Type | Jenis Donor |
| 241 | DocType: Company | Monthly Sales Target | Sasaran Jualan Bulanan |
| 242 | DocType: Loyalty Point Entry Redemption | Redemption Date | Tarikh Penebusan |
| 243 | 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 |
| 244 | DocType: Fee Schedule Student Group | Fee Schedule Student Group | Jadual Kumpulan Pelajar Bayaran |
| 245 | apps/erpnext/erpnext/projects/report/billing_summary.py | From Date can not be greater than To Date | Dari Tarikh tidak boleh melebihi Tarikh |
| 246 | apps/erpnext/erpnext/public/js/queries.js | Please specify a {0} | Sila nyatakan {0} |
| 247 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | To GSTIN | Kepada GSTIN |
| 248 | 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. |
| 249 | apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py | No Employee Found | Tiada Pekerja Dijumpai |
| 250 | DocType: Employee Tax Exemption Declaration Category | Exemption Category | Kategori Pengecualian |
| 251 | apps/erpnext/erpnext/hr/doctype/loan/loan.js | Create Disbursement Entry | Buat Entri Penyewaan |
| 252 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Purpose must be one of {0} | Tujuan mestilah salah satu daripada {0} |
| 253 | DocType: Content Activity | Last Activity | Aktiviti Terakhir |
| 254 | DocType: Crop Cycle | A link to all the Locations in which the Crop is growing | Pautan ke semua Lokasi di mana Tanaman semakin berkembang |
| 255 | apps/erpnext/erpnext/education/doctype/course_activity/course_activity.py | Course Enrollment {0} does not exists | Pendaftaran Kursus {0} tidak wujud |
| 256 | 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} |
| 257 | | Qty to Transfer | Qty to Transfer |
| 258 | 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} |
| 259 | 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 |
| 260 | 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 |
| 261 | DocType: Contract | Contract Details | Butiran Kontrak |
| 262 | DocType: Customer | Select, to make the customer searchable with these fields | Pilih, untuk membuat pelanggan dicari dengan medan ini |
| 263 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Total Actual | Jumlah Sebenar |
| 264 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Change Code | Tukar Kod |
| 265 | DocType: Crop | Planting Area | Kawasan Penanaman |
| 266 | DocType: Leave Control Panel | Employee Grade (optional) | Gred pekerja (pilihan) |
| 267 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Cost Center For Item with Item Code ' | Pusat Kos Untuk Item dengan Kod Perkara ' |
| 268 | DocType: Stock Settings | Default Stock UOM | Saham Default UOM |
| 269 | DocType: Workstation | Rent Cost | Kos Sewa |
| 270 | apps/erpnext/erpnext/hr/doctype/training_event/training_event.js | Training Result | Keputusan Latihan |
| 271 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Work Order not created | Perintah Kerja tidak dibuat |
| 272 | apps/erpnext/erpnext/utilities/user_progress.py | Meter | Meter |
| 273 | DocType: Course | Hero Image | Imej Hero |
| 274 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py | No Items to pack | Tiada Item untuk dikemas |
| 275 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Delivery warehouse required for stock item {0} | Gudang penghantaran diperlukan untuk item stok {0} |
| 276 | 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 |
| 277 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Target Location is required for the asset {0} | Lokasi Sasaran diperlukan untuk aset {0} |
| 278 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | SGST Amount | Jumlah SGST |
| 279 | 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' |
| 280 | DocType: GSTR 3B Report | GSTR 3B Report | Laporan GSTR 3B |
| 281 | DocType: BOM Item | Rate & Amount | Kadar & Amaun |
| 282 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Debit To is required | Debit To diperlukan |
| 283 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Item Name | Nama barang |
| 284 | apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py | Cost of New Purchase | Kos Pembelian Baru |
| 285 | DocType: Customer | Additional information regarding the customer. | Maklumat tambahan mengenai pelanggan. |
| 286 | DocType: Quiz Result | Wrong | Salah |
| 287 | apps/erpnext/erpnext/config/help.py | Batch Inventory | Inventori Batch |
| 288 | apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py | Unable to find Salary Component {0} | Tidak dapat mencari Komponen Gaji {0} |
| 289 | 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. |
| 290 | DocType: Payment Entry | Received Amount | Menerima jumlah |
| 291 | DocType: Item | Is Sales Item | Adakah Item Jualan |
| 292 | apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.js | Generate Text File | Hasilkan Teks Teks |
| 293 | DocType: Item | Variants | Variasi |
| 294 | 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 |
| 295 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Pending activities for today | Aktiviti belum selesai untuk hari ini |
| 296 | DocType: Quality Procedure Process | Quality Procedure Process | Proses Prosedur Kualiti |
| 297 | DocType: Fee Schedule Program | Student Batch | Batch Pelajar |
| 298 | 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} |
| 299 | DocType: BOM Operation | Base Hour Rate(Company Currency) | Kadar Jam Base (Mata Wang Syarikat) |
| 300 | apps/erpnext/erpnext/education/doctype/question/question.py | No correct answer is set for {0} | Tiada jawapan yang betul ditetapkan untuk {0} |
| 301 | DocType: Job Offer | Printing Details | Butiran Percetakan |
| 302 | DocType: Asset Repair | Manufacturing Manager | Pengurus Pembuatan |
| 303 | DocType: BOM | Job Card | Kad Kerja |
| 304 | DocType: Subscription Settings | Prorate | Prorate |
| 305 | 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. |
| 306 | apps/erpnext/erpnext/public/js/pos/pos.html | All Item Groups | Semua Kumpulan Item |
| 307 | apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js | Select Status | Pilih Status |
| 308 | DocType: Subscription Plan | Fixed rate | Kadar tetap |
| 309 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Airline | Syarikat Penerbangan |
| 310 | DocType: Quotation | Term Details | Butiran Terma |
| 311 | DocType: Vehicle | Acquisition Date | Tarikh Pengambilalihan |
| 312 | DocType: SMS Center | Send To | Hantar kepada |
| 313 | apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py | Average Rate | Kadar purata |
| 314 | DocType: Stock Settings | Set Qty in Transactions based on Serial No Input | Tetapkan Qty dalam Transaksi berdasarkan Serial No Input |
| 315 | 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} |
| 316 | apps/erpnext/erpnext/portal/doctype/homepage/homepage.js | Customize Homepage Sections | Sesuaikan Bahagian Homepage |
| 317 | 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 |
| 318 | DocType: GSTR 3B Report | October | Oktober |
| 319 | DocType: Selling Settings | Hide Customer's Tax Id from Sales Transactions | Sembunyikan Id Cukai Pelanggan dari Transaksi Jualan |
| 320 | apps/erpnext/erpnext/regional/india/utils.py | Invalid GSTIN! A GSTIN must have 15 characters. | GSTIN tidak sah! A GSTIN mesti mempunyai 15 aksara. |
| 321 | apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py | Pricing Rule {0} is updated | Peraturan Harga {0} dikemas kini |
| 322 | DocType: Contract Fulfilment Checklist | Contract Fulfilment Checklist | Senarai Semak Pengalaman Kontrak |
| 323 | apps/erpnext/erpnext/setup/doctype/item_group/item_group.py | All Products | Semua produk |
| 324 | apps/erpnext/erpnext/www/all-products/index.html | Product Search | Carian Produk |
| 325 | DocType: Salary Slip | Net Pay | Bayaran bersih |
| 326 | 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 |
| 327 | apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py | Total Invoiced Amt | Amaun Amaun Invois |
| 328 | DocType: Clinical Procedure | Consumables Invoice Separately | Invois yang boleh digunakan secara berasingan |
| 329 | DocType: Shift Type | Working Hours Threshold for Absent | Ambang Waktu Bekerja untuk Absen |
| 330 | DocType: Appraisal | HR-APR-.YY.-.MM. | HR-APR-.YY.-.MM. |
| 331 | apps/erpnext/erpnext/support/doctype/issue/issue.py | Service Level Agreement has been changed to {0}. | Perjanjian Tahap Perkhidmatan telah ditukar kepada {0}. |
| 332 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Budget cannot be assigned against Group Account {0} | Belanjawan tidak boleh ditugaskan melawan Akaun Kumpulan {0} |
| 333 | DocType: Purchase Receipt Item | Rate and Amount | Kadar dan Jumlah |
| 334 | DocType: Patient Appointment | Check availability | Semak ketersediaan |
| 335 | apps/erpnext/erpnext/public/js/controllers/transaction.js | Cannot find Item with this barcode | Tidak dapat mencari Item dengan kod bar ini |
| 336 | DocType: Hotel Settings | Default Invoice Naming Series | Siri Penamaan Invois lalai |
| 337 | 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. |
| 338 | DocType: Student Siblings | Student Siblings | Saudara Murid |
| 339 | 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 |
| 340 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Legal Expenses | Perbelanjaan Undang-Undang |
| 341 | apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html | Checkout | Checkout |
| 342 | apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py | Membership Details | Butiran Keahlian |
| 343 | apps/erpnext/erpnext/regional/italy/utils.py | Please set the Customer Address | Sila tetapkan Alamat Pelanggan |
| 344 | 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. |
| 345 | DocType: Account | Income | Pendapatan |
| 346 | DocType: Account | Rate at which this tax is applied | Kadar di mana cukai ini digunakan |
| 347 | apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html | Payment Receipt Note | Nota Resit Bayaran |
| 348 | DocType: Asset Finance Book | In Percentage | Dalam Peratusan |
| 349 | apps/erpnext/erpnext/config/buying.py | Quotations received from Suppliers. | Sebutharga yang diterima daripada Pembekal. |
| 350 | DocType: Journal Entry Account | Reference Due Date | Tarikh Disebabkan Rujukan |
| 351 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Lead Time Days | Masa Masa Terpimpin |
| 352 | DocType: Quality Goal | Revision and Revised On | Semakan dan Semakan semula |
| 353 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | {0} against Purchase Order {1} | {0} terhadap Pesanan Pembelian {1} |
| 354 | apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py | Fee Records Created - {0} | Rekod Bayaran Dibuat - {0} |
| 355 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Note: {0} | Nota: {0} |
| 356 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} has already been received | Serial No {0} telah diterima |
| 357 | DocType: HR Settings | Leave Settings | Tinggalkan Tetapan |
| 358 | DocType: Delivery Note | Issue Credit Note | Nota Kredit Terbitan |
| 359 | | Batch Item Expiry Status | Status Tamat Item Batch |
| 360 | apps/erpnext/erpnext/config/stock.py | Stock Transactions | Transaksi Saham |
| 361 | apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html | Event Location | Lokasi Acara |
| 362 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Motion Picture & Video | Gambar & Video Gerakan |
| 363 | DocType: Crop | Row Spacing | Barisan Baris |
| 364 | 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. |
| 365 | DocType: Cheque Print Template | Starting location from left edge | Memulakan lokasi dari tepi kiri |
| 366 | DocType: HR Settings | HR Settings | Tetapan HR |
| 367 | DocType: Healthcare Practitioner | Appointments | Pelantikan |
| 368 | apps/erpnext/erpnext/controllers/buying_controller.py | Asset {0} created | Aset {0} dibuat |
| 369 | 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} |
| 370 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Select Batch | Pilih Batch |
| 371 | DocType: BOM | Item Description | Penerangan Item |
| 372 | DocType: Account | Account Name | Nama akaun |
| 373 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | Please enter API Consumer Key | Sila masukkan Kunci Pengguna API |
| 374 | DocType: Products Settings | Products per Page | Produk setiap halaman |
| 375 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | Duplicate {0} found in the table | Duplicate {0} yang terdapat dalam jadual |
| 376 | DocType: Global Defaults | Default Distance Unit | Unit Jarak Jauh |
| 377 | DocType: Clinical Procedure | Consume Stock | Ambil Saham |
| 378 | DocType: Appraisal Template Goal | Key Performance Area | Kawasan Prestasi Utama |
| 379 | apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py | S.O. No. | No. |
| 380 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | {0} not found for item {1} | {0} tidak dijumpai untuk item {1} |
| 381 | DocType: Sales Invoice | Set Source Warehouse | Tetapkan Gudang Sumber |
| 382 | DocType: Healthcare Settings | Out Patient Settings | Daripada Seting Pesakit |
| 383 | DocType: Asset | Insurance End Date | Tarikh Akhir Insurans |
| 384 | DocType: Bank Account | Branch Code | Kod Cawangan |
| 385 | apps/erpnext/erpnext/public/js/conf.js | User Forum | Forum Pengguna |
| 386 | DocType: Landed Cost Item | Landed Cost Item | Item Kos yang Didarat |
| 387 | 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 |
| 388 | DocType: Project | Copied From | Disalin dari |
| 389 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Available | Tersedia |
| 390 | DocType: Sales Person | Sales Person Targets | Sasaran Orang Jualan |
| 391 | DocType: BOM Operation | BOM Operation | Operasi BOM |
| 392 | DocType: Student | O- | O- |
| 393 | DocType: Repayment Schedule | Interest Amount | Jumlah Faedah |
| 394 | DocType: Water Analysis | Origin | Asal |
| 395 | apps/erpnext/erpnext/templates/includes/cart/cart_address.html | Add a new address | Tambah alamat baru |
| 396 | DocType: POS Profile | Write Off Account | Tulis Off Akaun |
| 397 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Proposal/Price Quote | Cadangan Cadangan / Harga |
| 398 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Associate | Bersekutu |
| 399 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Please input all required Result Value(s) | Sila masukkan semua Nilai Hasil yang diperlukan |
| 400 | DocType: Purchase Order Item Supplied | Purchase Order Item Supplied | Item Pesanan Pembelian yang Dibekalkan |
| 401 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Item {0} is not a serialized Item | Perkara {0} bukan Item bersiri |
| 402 | DocType: GoCardless Mandate | GoCardless Customer | Pelanggan GoCardless |
| 403 | DocType: Leave Encashment | Leave Balance | Tinggalkan Baki |
| 404 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Maintenance Schedule {0} exists against {1} | Jadual penyelenggaraan {0} wujud terhadap {1} |
| 405 | DocType: Assessment Plan | Supervisor Name | Nama Penyelia |
| 406 | DocType: Selling Settings | Campaign Naming By | Kempen Penamaan Oleh |
| 407 | DocType: Student Group Creation Tool Course | Course Code | Kod Kursus |
| 408 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Aerospace | Aeroangkasa |
| 409 | DocType: Landed Cost Voucher | Distribute Charges Based On | Mengedarkan Caj Berdasarkan |
| 410 | DocType: Supplier Scorecard Scoring Criteria | Supplier Scorecard Scoring Criteria | Kriteria Pemarkahan Skor Pembekal |
| 411 | DocType: Account | Stock | Stok |
| 412 | DocType: Landed Cost Item | Receipt Document Type | Jenis Dokumen Resit |
| 413 | DocType: Territory | Classification of Customers by region | Pengkelasan Pelanggan mengikut rantau |
| 414 | DocType: Hotel Room Amenity | Billable | Boleh dituntut |
| 415 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Government | Kerajaan |
| 416 | 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 |
| 417 | apps/erpnext/erpnext/config/help.py | Point-of-Sale | Tempat jualan |
| 418 | 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 |
| 419 | 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} |
| 420 | apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py | Standard Buying | Pembelian Standard |
| 421 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Apprentice | Perantis |
| 422 | apps/erpnext/erpnext/utilities/activation.py | Add Timesheets | Tambah timesheets |
| 423 | 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 |
| 424 | apps/erpnext/erpnext/controllers/buying_controller.py | Supplier Warehouse mandatory for sub-contracted Purchase Receipt | Pemasok Gudang yang wajib untuk Resit Pembelian yang subkontrak |
| 425 | apps/erpnext/erpnext/hr/doctype/employee/employee.js | Please enter Preferred Contact Email | Sila masukkan E-mel Kenalan yang Diutamakan |
| 426 | DocType: Vital Signs | Normal | Normal |
| 427 | DocType: Customer | Customer POS Id | Id POS Pelanggan |
| 428 | DocType: Purchase Invoice Item | Weight Per Unit | Berat Per Unit |
| 429 | 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' |
| 430 | DocType: Share Transfer | (including) | (termasuk) |
| 431 | | Requested | Diminta |
| 432 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is not a stock Item | Item {0} bukan Item stok |
| 433 | DocType: Journal Entry | Multi Currency | Pelbagai mata wang |
| 434 | DocType: Payment Entry | Write Off Difference Amount | Hapuskan Jumlah Perbezaan |
| 435 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is disabled | Item {0} dinyahdayakan |
| 436 | DocType: Asset Maintenance Task | Last Completion Date | Tarikh Penyempurnaan Terakhir |
| 437 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py | Fulfillment | Pemenuhan |
| 438 | 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 |
| 439 | apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py | Total Order Considered | Perintah Keseluruhan Dipertimbangkan |
| 440 | DocType: Delivery Trip | Optimize Route | Optimalkan Laluan |
| 441 | 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. |
| 442 | DocType: Training Event | Trainer Email | E-mel Pelatih |
| 443 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Get from Patient Encounter | Dapatkan dari Pesakit Pesakit |
| 444 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Software Developer | Pemaju Perisian |
| 445 | DocType: Clinical Procedure Template | Sample Collection | Pengumpulan Sampel |
| 446 | 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' |
| 447 | DocType: QuickBooks Migrator | Connecting to QuickBooks | Menyambung ke QuickBooks |
| 448 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js | Enrolling student | Mendaftar pelajar |
| 449 | DocType: Employee Advance | Claimed | Dikenakan |
| 450 | apps/erpnext/erpnext/config/hr.py | Leaves | Daun |
| 451 | DocType: Salary Structure | Salary breakup based on Earning and Deduction. | Pemisahan gaji berdasarkan Pendapatan dan Potongan. |
| 452 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Salary Structure Missing | Struktur Gaji Hilang |
| 453 | DocType: Setup Progress Action | Action Field | Field Action |
| 454 | 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 |
| 455 | | Quotation Trends | Trend Sebut Harga |
| 456 | apps/erpnext/erpnext/config/integrations.py | Connect Amazon with ERPNext | Sambungkan Amazon dengan ERPNext |
| 457 | DocType: Service Level Agreement | Response and Resolution Time | Masa Respon dan Resolusi |
| 458 | DocType: Loyalty Program | Collection Tier | Tier Koleksi |
| 459 | DocType: Guardian | Guardian Of | Guardian Of |
| 460 | DocType: Payment Request | Payment Gateway Details | Butiran Gateway Pembayaran |
| 461 | 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} |
| 462 | DocType: Item | Website Warehouse | Gudang Laman Web |
| 463 | DocType: Sales Invoice Item | Rate With Margin | Kadar Dengan Margin |
| 464 | 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 |
| 465 | apps/erpnext/erpnext/public/js/event.js | Add Leads | Tambah Memimpin |
| 466 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Reserve Warehouse | Warehouse Reserve |
| 467 | DocType: Payment Term | Payment Term Name | Nama Terma Pembayaran |
| 468 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | No Permission | Tiada Kebenaran |
| 469 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Select Company... | Pilih Syarikat ... |
| 470 | DocType: Stock Settings | Use Naming Series | Gunakan Siri Penamaan |
| 471 | DocType: Salary Component | Formula | Formula |
| 472 | DocType: Budget | Action if Accumulated Monthly Budget Exceeded on Actual | Tindakan jika Anggaran Bulanan Terkumpul Melebihi pada Sebenarnya |
| 473 | DocType: Leave Type | Allow Encashment | Benarkan Encasmasi |
| 474 | apps/erpnext/erpnext/config/projects.py | Project activity / task. | Aktiviti / tugas projek. |
| 475 | DocType: Bank Statement Transaction Invoice Item | Bank Statement Transaction Invoice Item | Item Invois Transaksi Penyata Bank |
| 476 | DocType: Work Order | Total Operating Cost | Jumlah Kos Operasi |
| 477 | DocType: Employee Onboarding | Employee Onboarding Template | Templat Onboarding Pekerja |
| 478 | DocType: Pricing Rule | Same Item | Perkara yang sama |
| 479 | 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 |
| 480 | DocType: Payroll Entry | Salary Slips Created | Slip Gaji Dibuat |
| 481 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py | Lab Test(s) | Ujian Makmal |
| 482 | DocType: Bank Account | Party Details | Butiran Parti |
| 483 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py | Cost of Purchased Items | Kos Pembelian Item |
| 484 | 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 |
| 485 | DocType: Stock Entry | Material Consumption for Manufacture | Penggunaan Bahan untuk Pembuatan |
| 486 | DocType: Item Website Specification | Table for Item that will be shown in Web Site | Jadual untuk Item yang akan ditunjukkan di Laman Web |
| 487 | DocType: Restaurant Menu | Restaurant Menu | Menu Restoran |
| 488 | DocType: Asset Movement | Purpose | Tujuan |
| 489 | 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 |
| 490 | DocType: Clinical Procedure | Service Unit | Unit Perkhidmatan |
| 491 | DocType: Travel Request | Identification Document Number | Nombor Dokumen Pengenalan |
| 492 | DocType: Stock Entry | Additional Costs | Kos-kos tambahan |
| 493 | DocType: Employee Education | Employee Education | Pendidikan Pekerja |
| 494 | 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 |
| 495 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | All Customer Groups | Semua Kumpulan Pelanggan |
| 496 | apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py | Buying Price List | Membeli Senarai Harga |
| 497 | apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py | Finished Good Item Code | Kod Barang Baik |
| 498 | 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 |
| 499 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Available for use date is required | Tersedia untuk tarikh penggunaan |
| 500 | DocType: Employee Training | Training Date | Tarikh Latihan |
| 501 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Reading Uploaded File | Membaca Fail yang Dimuat naik |
| 502 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Material Request | Permintaan Bahan |
| 503 | DocType: Payment Entry | Total Allocated Amount (Company Currency) | Jumlah Amaun yang Diberikan (Mata Wang Syarikat) |
| 504 | DocType: Restaurant Order Entry Item | Restaurant Order Entry Item | Item Kemasukan Pesanan Restoran |
| 505 | DocType: Delivery Stop | Distance | Jarak |
| 506 | DocType: Amazon MWS Settings | Get financial breakup of Taxes and charges data by Amazon | Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon |
| 507 | DocType: Vehicle Service | Mileage | Jarak tempuh |
| 508 | apps/erpnext/erpnext/controllers/status_updater.py | For an item {0}, quantity must be positive number | Untuk item {0}, kuantiti mestilah nombor positif |
| 509 | apps/erpnext/erpnext/public/js/pos/pos.html | Item Cart | Cart Item |
| 510 | apps/erpnext/erpnext/accounts/utils.py | Payment Entries {0} are un-linked | Penyertaan Bayaran {0} tidak berkaitan |
| 511 | DocType: Email Digest | Open Notifications | Pemberitahuan Terbuka |
| 512 | apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py | Successfully created payment entries | Berjaya mencipta penyertaan bayaran |
| 513 | DocType: Soil Analysis | Mg/K | Mg / K |
| 514 | DocType: Item | Has Serial No | Mempunyai Siri Tidak |
| 515 | DocType: Asset Maintenance | Manufacturing User | Pengguna Pembuatan |
| 516 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Ledger | lejar |
| 517 | DocType: Journal Entry Account | Loan | Pinjaman |
| 518 | DocType: Vehicle | Fuel UOM | Bahan api UOM |
| 519 | DocType: Issue | Support | Sokongan |
| 520 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Invalid Company for Inter Company Transaction. | Syarikat Tidak Sah untuk Transaksi Syarikat Antara. |
| 521 | DocType: Company | Fixed Asset Depreciation Settings | Tetapan Susut Nilai Aset Tetap |
| 522 | DocType: Employee | Department and Grade | Jabatan dan Gred |
| 523 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | Cheques Required | Cek diperlukan |
| 524 | DocType: Lead | Do Not Contact | Jangan hubungi |
| 525 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html | New Expense | Perbelanjaan Baru |
| 526 | DocType: Sales Invoice | Update Billed Amount in Sales Order | Kemas Kini Amaun Teratas dalam Perintah Jualan |
| 527 | DocType: Travel Itinerary | Meal Preference | Pilihan Makanan |
| 528 | 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: |
| 529 | DocType: Item | Over Delivery/Receipt Allowance (%) | Lebih Elaun / Elaun Resit (%) |
| 530 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Employee {0} is not active or does not exist | Pekerja {0} tidak aktif atau tidak wujud |
| 531 | apps/erpnext/erpnext/config/accounting.py | List of all share transactions | Senarai semua urusniaga saham |
| 532 | DocType: Item Default | Sales Defaults | Default Jualan |
| 533 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py | Overlap in scoring between {0} and {1} | Pertindihan dalam pemarkahan antara {0} dan {1} |
| 534 | DocType: Course Assessment Criteria | Weightage | Berat |
| 535 | DocType: Bank Statement Transaction Entry | Create New Payment/Journal Entry | Buat Entri Baru / Kemasukan Jurnal |
| 536 | DocType: Attendance | HR-ATT-.YYYY.- | HR-ATT-.YYYY.- |
| 537 | 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. |
| 538 | apps/erpnext/erpnext/controllers/selling_controller.py | Row {0}: Qty is mandatory | Baris {0}: Qty adalah wajib |
| 539 | DocType: Sales Invoice | Against Income Account | Terhadap Akaun Pendapatan |
| 540 | 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} |
| 541 | apps/erpnext/erpnext/config/buying.py | Rules for applying different promotional schemes. | Kaedah untuk memohon skim promosi yang berbeza. |
| 542 | 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} |
| 543 | apps/erpnext/erpnext/buying/utils.py | Please enter quantity for Item {0} | Sila masukkan kuantiti untuk Item {0} |
| 544 | DocType: Workstation | Electricity Cost | Kos Elektrik |
| 545 | DocType: Vehicle Service | Vehicle Service | Perkhidmatan Kenderaan |
| 546 | apps/erpnext/erpnext/config/help.py | Making Stock Entries | Membuat Entri Saham |
| 547 | DocType: Bank Guarantee | Fixed Deposit Number | Nombor Deposit Tetap |
| 548 | 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. |
| 549 | DocType: Vital Signs | Very Coated | Sangat Bersalut |
| 550 | 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 ? |
| 551 | DocType: Delivery Trip | Initial Email Notification Sent | Pemberitahuan E-mel Permulaan Dihantar |
| 552 | DocType: Production Plan | For Warehouse | Untuk Gudang |
| 553 | 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 |
| 554 | DocType: Currency Exchange | From Currency | Dari Mata Wang |
| 555 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Return / Debit Note | Nota Pulangan / Debit |
| 556 | 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. |
| 557 | 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 |
| 558 | apps/erpnext/erpnext/templates/includes/cart.js | Something went wrong! | Ada yang salah! |
| 559 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Please select Healthcare Service | Sila pilih Perkhidmatan Penjagaan Kesihatan |
| 560 | DocType: Leave Application | Apply / Approve Leaves | Memohon / Meluluskan Daun |
| 561 | DocType: Leave Block List | Applies to Company | Terlibat kepada Syarikat |
| 562 | 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} |
| 563 | DocType: Loan | Account Info | Maklumat akaun |
| 564 | DocType: Item Attribute Value | Abbreviation | Singkatan |
| 565 | DocType: Email Digest | Purchase Orders to Bill | Pesanan Pembelian ke Rang Undang-Undang |
| 566 | DocType: Purchase Invoice | Total Net Weight | Jumlah Berat Bersih |
| 567 | DocType: Authorization Rule | Approving Role (above authorized value) | Meluluskan Peranan (di atas nilai dibenarkan) |
| 568 | DocType: Employee Advance | HR-EAD-.YYYY.- | HR-EAD-.YYYY.- |
| 569 | DocType: Job Applicant | Resume Attachment | Teruskan Lampiran |
| 570 | DocType: Agriculture Analysis Criteria | Agriculture Manager | Pengurus Pertanian |
| 571 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Batch Entries | Penyertaan Batch |
| 572 | 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 |
| 573 | 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 |
| 574 | DocType: Loan | Total Payment | Jumlah bayaran |
| 575 | DocType: Asset | Total Number of Depreciations | Jumlah Jumlah Susut nilai |
| 576 | DocType: Asset | Fully Depreciated | Disatukan Sepenuhnya |
| 577 | apps/erpnext/erpnext/stock/doctype/item/item.js | Item Variant Settings | Tetapan Variasi Item |
| 578 | DocType: Supplier Group | Supplier Group Name | Nama Kumpulan Pembekal |
| 579 | apps/erpnext/erpnext/stock/report/item_prices/item_prices.py | Sales Price List | Senarai Harga Jualan |
| 580 | DocType: Email Digest | How frequently? | Berapa kerap? |
| 581 | DocType: Purchase Invoice | Supplier Warehouse | Gudang Pembekal |
| 582 | DocType: Salary Component | Only Tax Impact (Cannot Claim But Part of Taxable Income) | Hanya Impak Cukai (Tidak Boleh Tuntut Tetapi Sebahagian Pendapatan Dikenakan) |
| 583 | DocType: Item Default | Purchase Defaults | Pembelian Lalai |
| 584 | DocType: Contract | Contract Template | Templat Kontrak |
| 585 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} does not belong to Batch {1} | Serial No {0} tidak tergolong dalam Batch {1} |
| 586 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html | Pending Leaves | Meninggalkan Daun |
| 587 | DocType: Student Applicant | Applied | Dimohon |
| 588 | DocType: Clinical Procedure | Consumption Details | Butiran Penggunaan |
| 589 | apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html | Loading Payment System | Memuatkan Sistem Pembayaran |
| 590 | apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py | Repayment Amount must be greater than | Jumlah Bayaran Balik mestilah lebih besar daripada |
| 591 | DocType: Assessment Plan | Maximum Assessment Score | Markah Penilaian Maksimum |
| 592 | 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. |
| 593 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Student Report Card | Kad Laporan Pelajar |
| 594 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Nature Of Supplies | Alam Bekalan |
| 595 | DocType: Shopify Settings | Last Sync Datetime | Tarikh Sinkronkan Terakhir |
| 596 | apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py | Code {0} already exist | Kod {0} sudah wujud |
| 597 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js | Based On Payment Terms | Berdasarkan Terma Pembayaran |
| 598 | DocType: Lab Test Template | This value is updated in the Default Sales Price List. | Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai. |
| 599 | DocType: Special Test Template | Special Test Template | Templat Ujian Khas |
| 600 | apps/erpnext/erpnext/stock/doctype/item/item.js | Create Variants | Buat Variasi |
| 601 | DocType: Item Default | Default Expense Account | Akaun Perbelanjaan Lalai |
| 602 | apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py | Please setup Students under Student Groups | Sila persediaan Pelajar di bawah Kumpulan Pelajar |
| 603 | apps/erpnext/erpnext/regional/india/utils.py | Taxable Amount | Amaun Dikenakan |
| 604 | DocType: Lead | Lead Owner | Pemilik Utama |
| 605 | DocType: Share Transfer | Transfer | Pemindahan |
| 606 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Search Item (Ctrl + i) | Item Carian (Ctrl + i) |
| 607 | DocType: Call Log | Call Log | Log panggilan |
| 608 | apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js | {0} Result submittted | Keputusan {0} diserahkan |
| 609 | 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 |
| 610 | DocType: Supplier | Supplier of Goods or Services. | Pembekal Barangan atau Perkhidmatan. |
| 611 | 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 |
| 612 | apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py | Student Group or Course Schedule is mandatory | Kumpulan Pelajar atau Jadual Kursus adalah wajib |
| 613 | DocType: Tax Rule | Sales Tax Template | Templat Cukai Jualan |
| 614 | DocType: BOM | Routing | Routing |
| 615 | DocType: Payment Reconciliation | Payment Reconciliation | Penyesuaian Pembayaran |
| 616 | apps/erpnext/erpnext/config/accounting.py | Match non-linked Invoices and Payments. | Padankan Invois dan Pembayaran tidak berkaitan. |
| 617 | apps/erpnext/erpnext/utilities/user_progress.py | Opening Balances | Baki Pembukaan |
| 618 | DocType: Supplier | PAN | PAN |
| 619 | DocType: Work Order | Operation Cost | Kos Operasi |
| 620 | DocType: Bank Guarantee | Name of Beneficiary | Nama Penerima |
| 621 | apps/erpnext/erpnext/public/js/templates/address_list.html | New Address | Alamat Baru |
| 622 | 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 |
| 623 | DocType: Stock Entry | From BOM | Dari BOM |
| 624 | DocType: Program Enrollment Tool | Student Applicant | Pemohon Pelajar |
| 625 | DocType: Leave Application | Leave Balance Before Application | Tinggalkan Baki Sebelum Permohonan |
| 626 | apps/erpnext/erpnext/stock/doctype/batch/batch.py | Expiry date is mandatory for selected item | Tarikh luput wajib untuk item yang dipilih |
| 627 | DocType: Stock Entry | Default Target Warehouse | Gudang Sasaran lalai |
| 628 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js | Show Salary Slip | Tunjukkan Slip Gaji |
| 629 | apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py | Percentage Allocation should be equal to 100% | Peruntukan Peratusan hendaklah sama dengan 100% |
| 630 | DocType: Purchase Invoice Item | UOM Conversion Factor | Faktor Penukaran UOM |
| 631 | 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} |
| 632 | 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 |
| 633 | DocType: Asset Maintenance Task | 2 Yearly | 2 Tahunan |
| 634 | DocType: Guardian Student | Guardian Student | Pelajar Guardian |
| 635 | 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 |
| 636 | DocType: Account | Include in gross | Termasuk dalam kasar |
| 637 | apps/erpnext/erpnext/config/hr.py | Loans | Pinjaman |
| 638 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.js | Patient History | Sejarah Pesakit |
| 639 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Select Serial Numbers | Pilih Nombor Serial |
| 640 | DocType: Tally Migration | UOMs | UOMs |
| 641 | 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} |
| 642 | apps/erpnext/erpnext/utilities/transaction_base.py | Invalid reference {0} {1} | Rujukan tidak sah {0} {1} |
| 643 | DocType: Quality Action | Corrective/Preventive | Pembetulan / Pencegahan |
| 644 | DocType: Work Order Operation | Work In Progress | Kerja dalam proses |
| 645 | DocType: Bank Reconciliation | Account Currency | Mata Wang Akaun |
| 646 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html | credit_note_amt | credit_note_amt |
| 647 | DocType: Setup Progress Action | Action Name | Nama tindakan |
| 648 | DocType: Employee | Health Insurance | Insuran kesihatan |
| 649 | DocType: Student Group | Max Strength | Kekuatan Maksimum |
| 650 | 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 |
| 651 | 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} |
| 652 | DocType: Promotional Scheme Price Discount | Min Amount | Jumlah Min |
| 653 | DocType: Sales Invoice Item | Rate With Margin (Company Currency) | Kadar Dengan Margin (Mata Wang Syarikat) |
| 654 | DocType: Lead | Follow Up | Mengikuti |
| 655 | DocType: Tax Rule | Shipping Country | Negara penghantaran |
| 656 | DocType: Delivery Note | Track this Delivery Note against any Project | Jejaki Nota Penghantaran ini terhadap mana-mana Projek |
| 657 | 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 |
| 658 | DocType: Company | Default Payroll Payable Account | Akaun Bayar Payable Default |
| 659 | DocType: Drug Prescription | Update Schedule | Kemas kini Jadual |
| 660 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | Updating estimated arrival times. | Mengemas kini anggaran masa ketibaan. |
| 661 | DocType: Asset Category | Finance Book Detail | Detail Buku Kewangan |
| 662 | 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} |
| 663 | apps/erpnext/erpnext/regional/italy/utils.py | Please set Tax ID for the customer '%s' | Sila tetapkan ID Cukai untuk pelanggan '% s' |
| 664 | DocType: Sales Partner | Logo | Logo |
| 665 | DocType: Leave Type | Include holidays within leaves as leaves | Termasuk cuti dalam daun sebagai daun |
| 666 | DocType: Shift Assignment | Shift Request | Permintaan Shift |
| 667 | 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} |
| 668 | DocType: QuickBooks Migrator | Scope | Skop |
| 669 | DocType: Purchase Invoice Item | Service Stop Date | Tarikh Henti Perkhidmatan |
| 670 | apps/erpnext/erpnext/setup/doctype/company/test_company.py | No Account matched these filters: {} | Tiada Akaun yang dipadankan dengan penapis ini: {} |
| 671 | DocType: Article | Publish Date | Tarikh Terbitkan |
| 672 | DocType: Student | O+ | O + |
| 673 | DocType: BOM | Work Order | Arahan kerja |
| 674 | DocType: Bank Statement Transaction Settings Item | Transaction | Transaksi |
| 675 | DocType: Workstation | per hour | sejam |
| 676 | 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? |
| 677 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | State/UT Tax | Cukai Negeri / UT |
| 678 | apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py | Scorecards | Kad skor |
| 679 | | Projected Quantity as Source | Kuantiti yang Diproyeksikan sebagai Sumber |
| 680 | DocType: Supplier Group | Parent Supplier Group | Kumpulan Pembekal Ibu Bapa |
| 681 | 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} |
| 682 | DocType: Fees | EDU-FEE-.YYYY.- | EDU-FEE-.YYYY.- |
| 683 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Chart Of Accounts Template | Carta Templat Akaun |
| 684 | DocType: Lead | Lead | Memimpin |
| 685 | DocType: Appraisal Template Goal | KRA | KRA |
| 686 | apps/erpnext/erpnext/utilities/user_progress.py | Setup Institution | Persediaan Institusi |
| 687 | DocType: Invoice Discounting | Loan Period (Days) | Tempoh Pinjaman (Hari) |
| 688 | | Salary Register | Daftar gaji |
| 689 | 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 |
| 690 | DocType: Bank Reconciliation Detail | Posting Date | Tarikh Posting |
| 691 | DocType: Upload Attendance | Attendance From Date | Kehadiran Dari Tarikh |
| 692 | 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. |
| 693 | DocType: GST Settings | GST Summary | Ringkasan GST |
| 694 | DocType: Education Settings | Make Academic Term Mandatory | Buat Mandat Akademik |
| 695 | DocType: Vehicle | Odometer Value (Last) | Nilai Odometer (Terakhir) |
| 696 | apps/erpnext/erpnext/config/assets.py | Transfer an asset from one warehouse to another | Pindahkan aset dari satu gudang ke tempat lain |
| 697 | DocType: Room | Seating Capacity | Kapasiti Tempat Duduk |
| 698 | DocType: Employee Benefit Application Detail | Employee Benefit Application Detail | Maklumat Permohonan Manfaat Pekerja |
| 699 | 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}: |
| 700 | DocType: Asset Category Account | Capital Work In Progress Account | Kerja Modal Dalam Akaun Kemajuan |
| 701 | DocType: Employee Benefit Claim | Benefit Type and Amount | Jenis dan Amaun Manfaat |
| 702 | 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} |
| 703 | DocType: Daily Work Summary Group | Holiday List | Senarai Percutian |
| 704 | DocType: Job Card | Total Time in Mins | Jumlah Masa dalam Mins |
| 705 | DocType: Shipping Rule | Shipping Amount | Jumlah Penghantaran |
| 706 | apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py | Total Absent | Jumlah Absent |
| 707 | DocType: Fee Validity | Reference Inv | Rujukan Rujukan |
| 708 | 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} |
| 709 | DocType: Bank Account | Is Company Account | Adakah Akaun Syarikat |
| 710 | 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? |
| 711 | DocType: Opening Invoice Creation Tool | Sales | Jualan |
| 712 | DocType: Vital Signs | Tongue | Lidah |
| 713 | DocType: Journal Entry | Excise Entry | Kemasukan Eksais |
| 714 | apps/erpnext/erpnext/www/all-products/index.html | Clear filters | Penapis jernih |
| 715 | DocType: Delivery Trip | In Transit | Dalam Transit |
| 716 | apps/erpnext/erpnext/stock/doctype/item/item.py | Barcode {0} is not a valid {1} code | Barcode {0} bukan kod {1} yang sah |
| 717 | 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} |
| 718 | 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 |
| 719 | 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. |
| 720 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Product Bundle | Bundle Produk |
| 721 | DocType: Exchange Rate Revaluation Account | New Exchange Rate | Kadar Pertukaran Baru |
| 722 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open To Do | Open To Do |
| 723 | 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 |
| 724 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Current Liabilities | Liabiliti Semasa |
| 725 | apps/erpnext/erpnext/templates/pages/demo.html | ERPNext Demo | Demo ERPNext |
| 726 | DocType: Patient | Other Risk Factors | Faktor Risiko Lain |
| 727 | DocType: Item Attribute | To Range | Untuk Julat |
| 728 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | {0} applicable after {1} working days | {0} terpakai selepas {1} hari bekerja |
| 729 | DocType: Task | Task Description | Penerangan Petugas |
| 730 | DocType: Bank Account | SWIFT Number | Nombor SWIFT |
| 731 | DocType: Accounts Settings | Show Payment Schedule in Print | Tunjukkan Jadual Pembayaran dalam Cetak |
| 732 | DocType: Purchase Invoice | Apply Tax Withholding Amount | Memohon Amaun Penahanan Cukai |
| 733 | DocType: Supplier Scorecard Standing | Supplier Scorecard Standing | Tetapkan Kad Scorecard |
| 734 | DocType: Quality Inspection Reading | Quality Inspection Reading | Bacaan Pemeriksaan Kualiti |
| 735 | DocType: Healthcare Settings | Valid number of days | Bilangan hari yang sah |
| 736 | DocType: Production Plan Item | material_request_item | material_request_item |
| 737 | DocType: Installation Note | MAT-INS-.YYYY.- | MAT-INS-.YYYY.- |
| 738 | DocType: Healthcare Settings | Custom Signature in Print | Tandatangan Tersuai dalam Cetak |
| 739 | DocType: Patient Encounter | Procedures | Prosedur |
| 740 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Open Issues | Isu terbuka |
| 741 | DocType: Company | Series for Asset Depreciation Entry (Journal Entry) | Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal) |
| 742 | DocType: Healthcare Service Unit | Occupancy Status | Status Penghunian |
| 743 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Privilege Leave | Cuti Keistimewaan |
| 744 | DocType: Subscription | Current Invoice End Date | Tarikh Tamat Invois Semasa |
| 745 | DocType: Sample Collection | Collected Time | Masa Dikumpul |
| 746 | 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} |
| 747 | DocType: Department | Expense Approver | Pengecualian Perbelanjaan |
| 748 | DocType: Bank Statement Transaction Entry | New Transactions | Urus Niaga Baru |
| 749 | apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py | Payable Amount | Jumlah yang Dibayar |
| 750 | DocType: SMS Center | All Supplier Contact | Semua Kenalan Pembekal |
| 751 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Quotation {0} not of type {1} | Sebutharga {0} bukan jenis {1} |
| 752 | apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py | Leave Type {0} is not encashable | Jenis Tinggalkan {0} tidak boleh encashable |
| 753 | DocType: Contract | Fulfilment Status | Status Penyempurnaan |
| 754 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Unsubscribe from this Email Digest | Berhenti berlangganan dari Digest Email ini |
| 755 | apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py | {0} {1} created | {0} {1} dibuat |
| 756 | DocType: Water Analysis | Person Responsible | Orang yang bertanggungjawab |
| 757 | DocType: Asset | Asset Category | Kategori Aset |
| 758 | DocType: Cash Flow Mapping Accounts | Cash Flow Mapping Accounts | Akaun Pemetaan Aliran Tunai |
| 759 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Select Serial No | Pilih Serial No |
| 760 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js | Sales Return | Pulangan Jualan |
| 761 | apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py | No record found | Tiada rekod ditemui |
| 762 | DocType: Department | Expense Approvers | Kelulusan Perbelanjaan |
| 763 | DocType: Purchase Invoice | Group same items | Item yang sama kumpulan |
| 764 | DocType: Company | Parent Company | Syarikat induk |
| 765 | DocType: Daily Work Summary Group | Reminder | Peringatan |
| 766 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Bank Overdraft Account | Akaun Overdraf Bank |
| 767 | DocType: Journal Entry | Difference (Dr - Cr) | Perbezaan (Dr - Cr) |
| 768 | 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 |
| 769 | DocType: Student | B+ | B + |
| 770 | 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 |
| 771 | DocType: Healthcare Service Unit | Allow Overlap | Beri tumpang tindih |
| 772 | 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} |
| 773 | DocType: Timesheet | Billing Details | maklumat Bil |
| 774 | DocType: Quality Procedure Table | Quality Procedure Table | Jadual Prosedur Kualiti |
| 775 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} created | Serial No {0} dibuat |
| 776 | DocType: Warehouse | Warehouse Detail | Detail Gudang |
| 777 | DocType: Sales Order | To Deliver and Bill | Untuk Memberi dan Rang Undang-Undang |
| 778 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Added to details | Ditambah pada butiran |
| 779 | apps/erpnext/erpnext/public/js/hub/marketplace.js | Add Users to Marketplace | Tambah Pengguna ke Pasaran |
| 780 | DocType: Healthcare Settings | Remind Before | Ingatkan Sebelum |
| 781 | DocType: Healthcare Settings | Manage Customer | Urus Pelanggan |
| 782 | DocType: Loyalty Program Collection | Tier Name | Nama Tier |
| 783 | DocType: Manufacturing Settings | Manufacturing Settings | Tetapan Pembuatan |
| 784 | apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py | Taken | Diambil |
| 785 | 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} |
| 786 | DocType: Education Settings | Education Settings | Tetapan Pendidikan |
| 787 | DocType: Student Admission | Admission End Date | Tarikh Akhir Kemasukan |
| 788 | 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. |
| 789 | DocType: Bank Account | Mask | Topeng |
| 790 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Please specify Company to proceed | Sila tentukan Syarikat untuk meneruskan |
| 791 | DocType: Asset Maintenance Team | Asset Maintenance Team | Pasukan Penyelenggaraan Aset |
| 792 | DocType: Production Plan Material Request | Material Request Date | Tarikh Permintaan Bahan |
| 793 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Responsibilities | Tanggungjawab |
| 794 | DocType: Project | Total Costing Amount (via Timesheets) | Jumlah Kos Jumlah (melalui Timesheet) |
| 795 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | Make New Contact | Buat Kenalan Baru |
| 796 | apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py | Importing Items and UOMs | Mengimport Item dan UOM |
| 797 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Leaves per Year | Daun per Tahun |
| 798 | DocType: Student | Date of Leaving | Tarikh Berlepas |
| 799 | apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js | Export E-Invoices | Eksport E-Invois |
| 800 | DocType: Healthcare Settings | Laboratory SMS Alerts | Makmal SMS Laboratorium |
| 801 | DocType: Program | Is Published | Telah Diterbitkan |
| 802 | DocType: Clinical Procedure | Healthcare Practitioner | Pengamal Penjagaan Kesihatan |
| 803 | 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} |
| 804 | 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 |
| 805 | DocType: Employee External Work History | Total Experience | Jumlah Pengalaman |
| 806 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Material to Supplier | Bahan kepada Pembekal |
| 807 | 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} |
| 808 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Healthcare Services | Perkhidmatan Penjagaan Kesihatan |
| 809 | DocType: Grading Scale Interval | Grade Code | Kod Gred |
| 810 | apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py | Appointments and Patient Encounters | Pelantikan dan Pesakit yang Menemui |
| 811 | | TDS Computation Summary | Ringkasan TDS Tuntutan |
| 812 | DocType: Shipping Rule | Shipping Rule Label | Label Peraturan Penghantaran |
| 813 | DocType: Buying Settings | Supplier Naming By | Supplier Naming By |
| 814 | apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py | Admissions for {0} | Kemasukan untuk {0} |
| 815 | DocType: Loan | Loan Details | Butiran Pinjaman |
| 816 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Employee {0} on Half day on {1} | Pekerja {0} pada Setengah hari pada {1} |
| 817 | 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} |
| 818 | 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 |
| 819 | DocType: Bank Reconciliation Detail | Cheque Number | Semak Nombor |
| 820 | | Prospects Engaged But Not Converted | Prospek Terlibat Tetapi Tidak Diubah |
| 821 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Liabilities | Liabiliti Saham |
| 822 | apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py | -Above | -Di atas |
| 823 | DocType: Item Website Specification | Item Website Specification | Spesifikasi Laman Web Item |
| 824 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}. | Perkara {0} (No Serial: {1}) tidak boleh dimakan seperti yang telah diluluskan untuk memenuhi pesanan jualan {2}. |
| 825 | DocType: Vehicle | Electric | Elektrik |
| 826 | apps/erpnext/erpnext/config/hr.py | Fleet Management | Pengurusan Fleet |
| 827 | 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. |
| 828 | DocType: Stock Ledger Entry | Stock Ledger Entry | Entry Lejar Saham |
| 829 | DocType: HR Settings | Email Salary Slip to Employee | Email Slip Gaji kepada Pekerja |
| 830 | DocType: Stock Entry | Delivery Note No | Nota Penghantaran No |
| 831 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Add Timeslots | Tambah Timeslots |
| 832 | DocType: Packing Slip Item | Packing Slip Item | Pembungkusan Item Slip |
| 833 | DocType: Payroll Period | Standard Tax Exemption Amount | Jumlah Pengecualian Cukai Standard |
| 834 | apps/erpnext/erpnext/config/help.py | Serialized Inventory | Inventori Serialized |
| 835 | DocType: Contract | Requires Fulfilment | Memerlukan Pemenuhan |
| 836 | DocType: Quality Inspection | MAT-QA-.YYYY.- | MAT-QA-.YYYY.- |
| 837 | DocType: Bank Statement Transaction Entry | Receivable Account | Akaun Belum Terima |
| 838 | DocType: Website Attribute | Website Attribute | Atribut Laman Web |
| 839 | apps/erpnext/erpnext/public/js/templates/address_list.html | No address added yet. | Belum ada alamat yang ditambah. |
| 840 | DocType: Sales Order | Partly Billed | Sebahagiannya Dibilkan |
| 841 | 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 |
| 842 | apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py | Jobs | Pekerjaan |
| 843 | DocType: Expense Claim | Approval Status | Status Kelulusan |
| 844 | apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py | Opening Qty | Pembukaan Qty |
| 845 | 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} |
| 846 | 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. |
| 847 | DocType: Purchase Order | % Billed | Dibayar |
| 848 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Total Variance | Jumlah Perbezaan |
| 849 | apps/erpnext/erpnext/support/doctype/issue/issue.js | Split Issue | Isu Split |
| 850 | DocType: Item Default | Default Supplier | Pembekal Lalai |
| 851 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js | Base | Asas |
| 852 | apps/erpnext/erpnext/config/accounting.py | Share Management | Pengurusan Saham |
| 853 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Sales Order {0} is not valid | Pesanan Jualan {0} tidak sah |
| 854 | DocType: Leave Control Panel | Branch (optional) | Cawangan (pilihan) |
| 855 | DocType: Bank Reconciliation Detail | Clearance Date | Tarikh Pelepasan |
| 856 | DocType: Supplier Scorecard Period | Criteria | Kriteria |
| 857 | DocType: Stock Settings | Raise Material Request when stock reaches re-order level | Menaikkan Permintaan Bahan apabila stok mencapai tahap semula pesanan |
| 858 | | Campaign Efficiency | Kecekapan Kempen |
| 859 | apps/erpnext/erpnext/utilities/activation.py | Create Timesheet | Buat Timesheet |
| 860 | DocType: Employee | Internal Work History | Sejarah Kerja Dalaman |
| 861 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | Select Target Warehouse | Pilih Gudang Sasaran |
| 862 | DocType: Subscription Settings | Grace Period | Tempoh penangguhan |
| 863 | DocType: Patient | Married | Berkahwin |
| 864 | DocType: Work Order Item | Available Qty at Source Warehouse | Terdapat Qty di Sumber Gudang |
| 865 | DocType: Shipping Rule Country | Shipping Rule Country | Negara Peraturan Pengiriman |
| 866 | DocType: Delivery Stop | Email Sent To | Email dihantar kepada |
| 867 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Material Consumption | Penggunaan Bahan |
| 868 | apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js | Nothing to change | Tiada perubahan |
| 869 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py | No Lab Test created | Tiada Ujian Makmal dibuat |
| 870 | 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}. |
| 871 | 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. |
| 872 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Office Maintenance Expenses | Perbelanjaan Penyelenggaraan Pejabat |
| 873 | 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 |
| 874 | DocType: Stock Entry | Update Rate and Availability | Kadar Kemaskini dan Ketersediaan |
| 875 | DocType: Item Variant Attribute | Item Variant Attribute | Atribut Perkara Varians |
| 876 | DocType: Delivery Note Item | Available Batch Qty at From Warehouse | Terdapat Kelebihan Qty di Gudang |
| 877 | DocType: Sales Invoice Item | Discount (%) on Price List Rate with Margin | Diskaun (%) pada Kadar Senarai Harga dengan Margin |
| 878 | DocType: Asset | Check if Asset requires Preventive Maintenance or Calibration | Periksa sama ada Asset memerlukan Penyelenggaraan Pencegahan atau Penentukuran |
| 879 | DocType: Lab Test | Technician Name | Nama juruteknik |
| 880 | DocType: Lab Test Groups | Normal Range | Julat Normal |
| 881 | DocType: Item | Total Projected Qty | Jumlah yang Diproyeksikan Qty |
| 882 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Boms | Boms |
| 883 | DocType: Work Order | Actual Start Date | Tarikh mula sebenar |
| 884 | 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 |
| 885 | apps/erpnext/erpnext/config/accounting.py | Tree of financial accounts. | Pokok akaun kewangan. |
| 886 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Indirect Income | Pendapatan Tidak Langsung |
| 887 | DocType: Hotel Room Reservation Item | Hotel Room Reservation Item | Tempahan Bilik Bilik Hotel |
| 888 | DocType: Course Scheduling Tool | Course Start Date | Tarikh Mula Kursus |
| 889 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Sell | Menjual |
| 890 | DocType: Support Search Source | Post Route String | Post Route String |
| 891 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Electrical | Elektrik |
| 892 | DocType: Journal Entry | Total Debit | Jumlah Debit |
| 893 | DocType: Guardian | Guardian | Guardian |
| 894 | DocType: Share Transfer | Transfer Type | Jenis Pemindahan |
| 895 | apps/erpnext/erpnext/config/crm.py | Database of potential customers. | Pangkalan data pelanggan berpotensi. |
| 896 | DocType: Skill | Skill Name | Nama kemahiran |
| 897 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.js | Print Report Card | Cetak Kad Laporan |
| 898 | DocType: Soil Texture | Ternary Plot | Plot Ternary |
| 899 | apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py | Support Tickets | Tiket Sokongan |
| 900 | DocType: Asset Category Account | Fixed Asset Account | Akaun Aset Tetap |
| 901 | apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py | Latest | Terkini |
| 902 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js | Submit Salary Slip | Hantar Slip Gaji |
| 903 | 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. |
| 904 | DocType: Program Enrollment Course | Program Enrollment Course | Kursus Pendaftaran Program |
| 905 | | IRS 1099 | IRS 1099 |
| 906 | apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py | Please set the series to be used. | Sila tetapkan siri ini untuk digunakan. |
| 907 | DocType: Delivery Trip | Distance UOM | Jarak UOM |
| 908 | DocType: Accounting Dimension | Mandatory For Balance Sheet | Lembaran Imbangan Mandatori |
| 909 | DocType: Payment Entry | Total Allocated Amount | Jumlah yang diperuntukkan |
| 910 | DocType: Sales Invoice | Get Advances Received | Dapatkan Mendapat Penerimaan |
| 911 | DocType: Shift Type | Last Sync of Checkin | Penyegerakan Semula Terakhir |
| 912 | DocType: Student | B- | B- |
| 913 | DocType: Purchase Invoice Item | Item Tax Amount Included in Value | Amaun Cukai Perkara Termasuk dalam Nilai |
| 914 | apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py | Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
Please enter a valid Invoice | Baris {0}: Invois {1} tidak sah, mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah |
| 915 | DocType: Subscription Plan | Subscription Plan | Pelan Langganan |
| 916 | DocType: Student | Blood Group | Kumpulan darah |
| 917 | apps/erpnext/erpnext/config/healthcare.py | Masters | Sarjana |
| 918 | DocType: Crop | Crop Spacing UOM | Spek Tanaman UOM |
| 919 | apps/erpnext/erpnext/public/js/call_popup/call_popup.js | View call log | Lihat log panggilan |
| 920 | 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). |
| 921 | apps/erpnext/erpnext/templates/pages/home.html | Explore | Meneroka |
| 922 | apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py | No outstanding invoices found | Tiada invois yang belum dijumpai |
| 923 | 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}. |
| 924 | DocType: Promotional Scheme | Product Discount Slabs | Slab Diskaun Produk |
| 925 | DocType: Hotel Room Package | Amenities | Kemudahan |
| 926 | DocType: Lab Test Groups | Add Test | Tambah Ujian |
| 927 | 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} |
| 928 | DocType: Student Leave Application | Student Leave Application | Permohonan Cuti Pelajar |
| 929 | DocType: Maintenance Schedule Item | Maintenance Schedule Item | Jadual Penyelenggaraan Item |
| 930 | DocType: Bank Account | Integration Details | Butiran Integrasi |
| 931 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | POS Profile required to make POS Entry | Profil POS diperlukan untuk membuat POS Entry |
| 932 | DocType: Education Settings | Enable LMS | Dayakan LMS |
| 933 | DocType: POS Closing Voucher | Sales Invoices Summary | Ringkasan Invois Jualan |
| 934 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py | Benefit | Manfaat |
| 935 | 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 |
| 936 | DocType: Call Log | Duration | Tempoh |
| 937 | DocType: Lab Test Template | Descriptive | Penjelasan |
| 938 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Please select Price List | Sila pilih Senarai Harga |
| 939 | DocType: Payment Reconciliation | From Invoice Date | Dari Tarikh Invois |
| 940 | DocType: Education Settings | Validate Batch for Students in Student Group | Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar |
| 941 | DocType: Leave Policy | Leave Allocations | Tinggalkan Alokasi |
| 942 | apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js | Score cannot be greater than Maximum Score | Skor tidak boleh melebihi Markah Maksimum |
| 943 | 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} |
| 944 | DocType: Item | Automatically Create New Batch | Buat Batch Baru secara automatik |
| 945 | apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py | BankAccount.validate_iban() accepted invalid IBAN {} | BankAccount.validate_iban () diterima tidak sah IBAN {} |
| 946 | DocType: Restaurant Menu | Price List (Auto created) | Senarai harga (dicipta secara automatik) |
| 947 | DocType: Customer | Credit Limit and Payment Terms | Had Kredit dan Syarat Pembayaran |
| 948 | apps/erpnext/erpnext/stock/doctype/item/item.js | Show Variants | Tunjukkan Varian |
| 949 | 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} |
| 950 | 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} |
| 951 | apps/erpnext/erpnext/config/projects.py | Timesheet for tasks. | Waktu untuk tugas. |
| 952 | DocType: Purchase Invoice | Rounded Total (Company Currency) | Bulat Jumlah (Mata Wang Syarikat) |
| 953 | apps/erpnext/erpnext/config/website.py | Settings for website product listing | Tetapan untuk penyenaraian produk laman web |
| 954 | apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js | Successfully Set Supplier | Berjaya Membekal Pembekal |
| 955 | 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. |
| 956 | | Item Prices | Harga Item |
| 957 | DocType: Products Settings | Product Page | Halaman Produk |
| 958 | DocType: Amazon MWS Settings | Market Place ID | ID Tempat Pasar |
| 959 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Production Order has been {0} | Perintah Pengeluaran telah {0} |
| 960 | DocType: Employee Benefit Application | Employee Benefit Application | Permohonan Manfaat Pekerja |
| 961 | DocType: BOM Item | Item operation | Operasi item |
| 962 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Partially Received | Sebahagiannya Diterima |
| 963 | DocType: Landed Cost Voucher | MAT-LCV-.YYYY.- | MAT-LCV-.YYYY.- |
| 964 | DocType: Employee Advance | Due Advance Amount | Amaun Pendahuluan |
| 965 | 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 |
| 966 | DocType: Email Digest | New Purchase Orders | Perintah Belian Baru |
| 967 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | Item: {0} does not exist in the system | Perkara: {0} tidak wujud dalam sistem |
| 968 | DocType: Loan Application | Loan Info | Maklumat Pinjaman |
| 969 | DocType: Manufacturing Settings | Try planning operations for X days in advance. | Cuba perancangan operasi untuk X hari lebih awal. |
| 970 | DocType: Serial No | Is Cancelled | Dibatalkan |
| 971 | DocType: Request for Quotation | For individual supplier | Untuk pembekal individu |
| 972 | 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 |
| 973 | DocType: Soil Texture | Loamy Sand | Loamy Sand |
| 974 | 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 |
| 975 | 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. |
| 976 | apps/erpnext/erpnext/config/healthcare.py | Consultation | Perundingan |
| 977 | DocType: Item | Item Defaults | Default Item |
| 978 | DocType: Sales Invoice | Total Commission | Jumlah Suruhanjaya |
| 979 | DocType: Hotel Room | Hotel Room | Bilik hotel |
| 980 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html | {0} hours | Jam {0} |
| 981 | apps/erpnext/erpnext/controllers/buying_controller.py | Serial no is mandatory for the item {0} | Serial tiada mandatori untuk item {0} |
| 982 | DocType: Company | Standard Template | Templat Standard |
| 983 | 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 |
| 984 | DocType: Project | Start and End Dates | Tarikh Mula dan Akhir |
| 985 | DocType: Supplier Scorecard | Notify Employee | Memberitahu Pekerja |
| 986 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Software | Perisian |
| 987 | DocType: Program | Allow Self Enroll | Benarkan Diri Sendiri |
| 988 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Expenses | Perbelanjaan Saham |
| 989 | 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 |
| 990 | DocType: Training Event | Workshop | Bengkel |
| 991 | DocType: Stock Settings | Auto insert Price List rate if missing | Masukkan harga Senarai harga jika hilang |
| 992 | DocType: Course Content | Course Content | Kandungan kursus |
| 993 | DocType: Purchase Order Item | Material Request Item | Item Permintaan Bahan |
| 994 | DocType: Maintenance Visit Purpose | Maintenance Visit Purpose | Penyelenggaraan Melawat Tujuan |
| 995 | DocType: Designation | Skills | Kemahiran |
| 996 | DocType: Asset | Out of Order | Telah habis |
| 997 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Available {0} | Terdapat {0} |
| 998 | apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js | Select Customer | Pilih Pelanggan |
| 999 | DocType: Projects Settings | Ignore Workstation Time Overlap | Abaikan Masa Tumpuan Workstation |
| 1000 | DocType: Shareholder | Hidden list maintaining the list of contacts linked to Shareholder | Senarai tersembunyi yang mengekalkan senarai kenalan yang dipautkan kepada Pemegang Saham |
| 1001 | apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py | Please delete the Employee <a href="#Form/Employee/{0}">{0}</a>\
to cancel this document | Sila padamkan Pekerja <a href="#Form/Employee/{0}">{0}</a> \ untuk membatalkan dokumen ini |
| 1002 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Same item has been entered multiple times | Item yang sama telah dimasukkan beberapa kali |
| 1003 | 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} |
| 1004 | DocType: Bin | FCFS Rate | Kadar FCFS |
| 1005 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Negative Quantity is not allowed | Kuantiti Negatif tidak dibenarkan |
| 1006 | DocType: Quotation Item | Planning | Perancangan |
| 1007 | DocType: Marketplace Settings | Marketplace URL (to hide and update label) | URL Pasaran (untuk menyembunyikan dan mengemas kini label) |
| 1008 | DocType: Item Group | Parent Item Group | Kumpulan Item Ibu Bapa |
| 1009 | DocType: Bank | Data Import Configuration | Konfigurasi Import Data |
| 1010 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | Avg. Buying Price List Rate | Purata. Membeli Kadar Senarai Harga |
| 1011 | | Fichier des Ecritures Comptables [FEC] | Fichier des Ecritures Comptables [FEC] |
| 1012 | apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py | Row #{0}: Timings conflicts with row {1} | Baris # {0}: Pemasaan berkonflik dengan baris {1} |
| 1013 | apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py | Repeat Customers | Ulangi Pelanggan |
| 1014 | DocType: Fee Schedule | Fee Schedule | Jadual bayaran |
| 1015 | DocType: Quality Inspection Reading | Reading 10 | Membaca 10 |
| 1016 | apps/erpnext/erpnext/config/help.py | Setting up Employees | Menetapkan Pekerja |
| 1017 | DocType: Selling Settings | Settings for Selling Module | Tetapan untuk Modul Jualan |
| 1018 | DocType: Payment Reconciliation | Reconcile | Perdamaian |
| 1019 | 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 |
| 1020 | apps/erpnext/erpnext/accounts/report/financial_statements.py | End Year cannot be before Start Year | Tahun Akhir tidak boleh sebelum Tahun Mula |
| 1021 | 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 |
| 1022 | DocType: Task | Parent Task | Tugas Ibu Bapa |
| 1023 | DocType: Attendance | Attendance Request | Permintaan Kehadiran |
| 1024 | DocType: Item | Moving Average | Bergerak purata |
| 1025 | DocType: Employee Attendance Tool | Unmarked Attendance | Kehadiran yang tidak ditanda |
| 1026 | DocType: Homepage Section | Number of Columns | Bilangan Lajur |
| 1027 | DocType: Issue Priority | Issue Priority | Keutamaan Terbitan |
| 1028 | DocType: Holiday List | Add Weekly Holidays | Tambah Cuti Mingguan |
| 1029 | DocType: Shopify Log | Shopify Log | Log Shopify |
| 1030 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js | Create Salary Slip | Buat Slip Gaji |
| 1031 | DocType: Customs Tariff Number | Customs Tariff Number | Nombor Tarif Kastam |
| 1032 | DocType: Job Offer Term | Value / Description | Nilai / Penerangan |
| 1033 | DocType: Warranty Claim | Issue Date | Tarikh Keluaran |
| 1034 | 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 |
| 1035 | 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 |
| 1036 | DocType: Employee Checkin | Location / Device ID | ID Lokasi / Peranti |
| 1037 | DocType: Purchase Order | To Receive | Untuk menerima |
| 1038 | 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. |
| 1039 | DocType: Course Activity | Enrollment | Pendaftaran |
| 1040 | DocType: Lab Test Template | Lab Test Template | Templat Ujian Lab |
| 1041 | | Employee Birthday | Ulang Tahun Pekerja |
| 1042 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Max: {0} | Maks: {0} |
| 1043 | apps/erpnext/erpnext/regional/italy/utils.py | E-Invoicing Information Missing | E-Invoicing Information Missing |
| 1044 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | No material request created | Tiada permintaan material yang dibuat |
| 1045 | DocType: Loan | Total Amount Paid | Jumlah Amaun Dibayar |
| 1046 | DocType: Bank Account | Is the Default Account | Adakah Akaun Lalai |
| 1047 | 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 |
| 1048 | DocType: Training Event | Trainer Name | Nama Jurulatih |
| 1049 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Project Manager | Pengurus projek |
| 1050 | DocType: Travel Itinerary | Non Diary | Bukan Diari |
| 1051 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shares don't exist with the {0} | Saham tidak wujud dengan {0} |
| 1052 | DocType: Lab Test | Test Group | Kumpulan Ujian |
| 1053 | 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 |
| 1054 | 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} |
| 1055 | DocType: Payroll Entry | Select Payment Account to make Bank Entry | Pilih Akaun Pembayaran untuk membuat Penyertaan Bank |
| 1056 | apps/erpnext/erpnext/hub_node/api.py | No items to publish | Tiada item untuk diterbitkan |
| 1057 | DocType: Supplier Scorecard | Scoring Setup | Persediaan Pemarkahan |
| 1058 | DocType: Salary Slip | Total Interest Amount | Jumlah Jumlah Faedah |
| 1059 | 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} |
| 1060 | apps/erpnext/erpnext/projects/report/billing_summary.py | Billable Hours | Waktu yang boleh ditanggung |
| 1061 | apps/erpnext/erpnext/config/accounting.py | Accounting Masters | Perakaunan Master |
| 1062 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Merge with Existing Account | Bergabung dengan Akaun Sedia Ada |
| 1063 | DocType: Lead | Lost Quotation | Sebutharga Hilang |
| 1064 | DocType: Email Digest | Note: Email will not be sent to disabled users | Nota: E-mel tidak akan dihantar kepada pengguna kurang upaya |
| 1065 | 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. |
| 1066 | DocType: Academic Term | Academic Year | Tahun akademik |
| 1067 | DocType: Sales Stage | Stage Name | Nama pentas |
| 1068 | DocType: SMS Center | All Employee (Active) | Semua Pekerja (Aktif) |
| 1069 | DocType: Accounting Dimension | Accounting Dimension | Dimensi Perakaunan |
| 1070 | DocType: Project | Customer Details | butiran pelanggan |
| 1071 | DocType: Buying Settings | Default Supplier Group | Kumpulan Pembekal Lalai |
| 1072 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Please cancel Purchase Receipt {0} first | Sila membatalkan Resit Pembelian {0} terlebih dahulu |
| 1073 | DocType: Bank Transaction Mapping | Field in Bank Transaction | Bidang Urus Niaga Bank |
| 1074 | 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 |
| 1075 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Business Development Manager | Pengurus Pembangunan Perniagaan |
| 1076 | DocType: Agriculture Task | Urgent | Urgent |
| 1077 | DocType: Shipping Rule Condition | From Value | Daripada Nilai |
| 1078 | DocType: Asset Maintenance Task | Next Due Date | Tarikh Akhir Seterusnya |
| 1079 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Buy | Beli |
| 1080 | apps/erpnext/erpnext/projects/doctype/task/task.py | Progress % for a task cannot be more than 100. | Kemajuan% untuk tugas tidak boleh melebihi 100. |
| 1081 | 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 |
| 1082 | DocType: Item | Website Item Groups | Kumpulan Item Laman Web |
| 1083 | DocType: Certified Consultant | Certified Consultant | Perunding Bersertifikat |
| 1084 | DocType: Driving License Category | Class | Kelas |
| 1085 | DocType: Asset | Sold | Dijual |
| 1086 | apps/erpnext/erpnext/accounts/party.py | There can only be 1 Account per Company in {0} {1} | Hanya ada 1 Akaun bagi setiap Syarikat dalam {0} {1} |
| 1087 | DocType: GL Entry | Against | Terhadap |
| 1088 | DocType: Company | Default Deferred Expense Account | Akaun Perbelanjaan Tertunda lalai |
| 1089 | DocType: Stock Settings | Auto Material Request | Permintaan Bahan Auto |
| 1090 | DocType: Marketplace Settings | Sync in Progress | Segerakkan dalam Kemajuan |
| 1091 | 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 |
| 1092 | apps/erpnext/erpnext/config/settings.py | Create rules to restrict transactions based on values. | Buat peraturan untuk menyekat transaksi berdasarkan nilai. |
| 1093 | DocType: Products Settings | Enable Field Filters | Dayakan Penapis Field |
| 1094 | DocType: Loan | Loan Amount | Jumlah Pinjaman |
| 1095 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Miscellaneous Expenses | Pelbagai perbelanjaan |
| 1096 | apps/erpnext/erpnext/regional/italy/utils.py | Please set Fiscal Code for the public administration '%s' | Sila nyatakan Kod Fiskal untuk pentadbiran awam '% s' |
| 1097 | apps/erpnext/erpnext/config/retail.py | Setup mode of POS (Online / Offline) | Mod persediaan POS (Dalam Talian / Luar Talian) |
| 1098 | 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. |
| 1099 | DocType: Department | Leave Block List | Tinggalkan Senarai Blok |
| 1100 | apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html | Select Patient | Pilih Pesakit |
| 1101 | DocType: Attendance | Leave Type | Tinggalkan Jenis |
| 1102 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js | Creating student groups | Mewujudkan kumpulan pelajar |
| 1103 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Plants and Machineries | Tumbuhan dan Mesin |
| 1104 | apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py | Not Marked | Tidak ditandakan |
| 1105 | DocType: Bank Statement Transaction Invoice Item | Purchase Invoice | Pembelian Invois |
| 1106 | DocType: GL Entry | Is Opening | Adakah Pembukaan |
| 1107 | DocType: Accounts Settings | Accounts Settings | Tetapan Akaun |
| 1108 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js | Actual Qty: Quantity available in the warehouse. | Qty sebenar: Kuantiti yang tersedia di gudang. |
| 1109 | apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py | Expires On | Luput pada |
| 1110 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Accounting Entry for Asset | Kemasukan Perakaunan untuk Aset |
| 1111 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js | Schedule Course | Kursus Kursus |
| 1112 | 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 |
| 1113 | | Bank Clearance Summary | Ringkasan Pelepasan Bank |
| 1114 | DocType: SMS Center | SMS Center | Pusat SMS |
| 1115 | DocType: Pricing Rule | Threshold for Suggestion | Ambang Cadangan |
| 1116 | DocType: Stock Entry | Sales Invoice No | Invois Jualan Bil |
| 1117 | DocType: Project Update | Project Update | Kemas kini Projek |
| 1118 | DocType: Student Sibling | Student ID | ID pelajar |
| 1119 | | Pending SO Items For Purchase Request | Menunggu Item SO Untuk Permintaan Pembelian |
| 1120 | DocType: Task | Timeline | Garis masa |
| 1121 | 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 |
| 1122 | apps/erpnext/erpnext/templates/generators/item/item_configure.js | Configure {0} | Konfigur {0} |
| 1123 | DocType: Employee | Contact Details | Butiran kenalan |
| 1124 | 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. |
| 1125 | 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 |
| 1126 | DocType: Exchange Rate Revaluation Account | Balance In Account Currency | Baki dalam Mata Wang Akaun |
| 1127 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Close the POS | Tutup POS |
| 1128 | 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 |
| 1129 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Pharmaceutical | Farmaseutikal |
| 1130 | 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} |
| 1131 | DocType: Program Enrollment | Boarding Student | Pelajar Asrama |
| 1132 | apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js | Total Contribution Amount: {0} | Jumlah Jumlah Sumbangan: {0} |
| 1133 | DocType: Item Alternative | Two-way | Dua hala |
| 1134 | DocType: Appraisal | Appraisal | Penilaian |
| 1135 | DocType: Plaid Settings | Plaid Settings | Tetapan Plaid |
| 1136 | apps/erpnext/erpnext/controllers/trends.py | Fiscal Year: {0} does not exists | Tahun Fiskal: {0} tidak wujud |
| 1137 | apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js | Create Employee | Buat Pekerja |
| 1138 | apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py | Structures have been assigned successfully | Struktur telah ditugaskan dengan jayanya |
| 1139 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Direct Expenses | Perbelanjaan Langsung |
| 1140 | DocType: Support Search Source | Result Route Field | Bidang Laluan Hasil |
| 1141 | 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} |
| 1142 | 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} |
| 1143 | DocType: Material Request Plan Item | Actual Qty | Qty sebenar |
| 1144 | DocType: Purchase Invoice | Supplier Invoice Date | Tarikh Invois Pembekal |
| 1145 | DocType: Depreciation Schedule | Finance Book Id | Id Buku Kewangan |
| 1146 | DocType: Exchange Rate Revaluation Account | Current Exchange Rate | Kadar Pertukaran Semasa |
| 1147 | DocType: Account | Equity | Ekuiti |
| 1148 | 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 |
| 1149 | apps/erpnext/erpnext/utilities/user_progress.py | Explore Sales Cycle | Terokai Kitaran Jualan |
| 1150 | DocType: Shopify Log | Request Data | Meminta Data |
| 1151 | DocType: Quality Procedure | Quality Procedure | Prosedur Kualiti |
| 1152 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | Email sent to supplier {0} | E-mel dihantar kepada pembekal {0} |
| 1153 | | Course wise Assessment Report | Laporan Penilaian Kursus yang bijak |
| 1154 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Automotive | Automotif |
| 1155 | 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} |
| 1156 | DocType: Student Report Generation Tool | Total Parents Teacher Meeting | Jumlah Guru Ibu Bapa |
| 1157 | 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} |
| 1158 | apps/erpnext/erpnext/controllers/sales_and_purchase_return.py | Posting timestamp must be after {0} | Memasukkan cap waktu mestilah selepas {0} |
| 1159 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Please mention the Lead Name in Lead {0} | Sila nyatakan Nama Utama dalam Lead {0} |
| 1160 | DocType: Employee | You can enter any date manually | Anda boleh memasukkan sebarang tarikh secara manual |
| 1161 | DocType: Stock Reconciliation Item | Stock Reconciliation Item | Item Penyelesaian Stok |
| 1162 | DocType: Shift Type | Early Exit Consequence | Akibat Keluar Awal |
| 1163 | DocType: Item Group | General Settings | Tetapan umum |
| 1164 | apps/erpnext/erpnext/accounts/party.py | Due Date cannot be before Posting / Supplier Invoice Date | Date Due tidak boleh sebelum Tarikh Invois Penanda / Pembekal |
| 1165 | apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py | Enter the name of the Beneficiary before submittting. | Masukkan nama Benefisiari sebelum dihantar. |
| 1166 | apps/erpnext/erpnext/config/healthcare.py | Record Patient Vitals | Catatkan Vital Pesakit |
| 1167 | DocType: Shopping Cart Settings | Show Configure Button | Tunjukkan Butang Konfigurasi |
| 1168 | DocType: Industry Type | Industry Type | Jenis Industri |
| 1169 | 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 |
| 1170 | apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py | The shares already exist | Saham sudah ada |
| 1171 | DocType: Work Order Item | Available Qty at WIP Warehouse | Terdapat Qty di WIP Warehouse |
| 1172 | 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. |
| 1173 | DocType: Travel Request | Copy of Invitation/Announcement | Salinan Jemputan / Pengumuman |
| 1174 | DocType: Healthcare Service Unit | Healthcare Service Unit | Unit Perkhidmatan Penjagaan Kesihatan |
| 1175 | apps/erpnext/erpnext/controllers/trends.py | Total(Qty) | Jumlah (Qty) |
| 1176 | DocType: Employee | Health Insurance No | Insurans Kesihatan No |
| 1177 | DocType: Supplier Scorecard Scoring Standing | Max Grade | Gred Maks |
| 1178 | DocType: Department Approver | Approver | Pengendali |
| 1179 | | Sales Order Trends | Trend Perintah Jualan |
| 1180 | DocType: Asset Repair | Repair Cost | Kos Pembaikan |
| 1181 | apps/erpnext/erpnext/accounts/general_ledger.py | Please mention Round Off Account in Company | Sila nyatakan Akaun Pusingan Off di Syarikat |
| 1182 | DocType: Payroll Entry | Select Payroll Period | Pilih Tempoh Payroll |
| 1183 | DocType: Price List | Price List Name | Senarai Harga Nama |
| 1184 | 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 |
| 1185 | DocType: Pricing Rule | Higher the number, higher the priority | Lebih tinggi nombor, lebih tinggi keutamaan |
| 1186 | DocType: Designation | Required Skills | Kemahiran yang Diperlukan |
| 1187 | DocType: Marketplace Settings | Disable Marketplace | Lumpuhkan Pasaran |
| 1188 | DocType: Budget | Action if Annual Budget Exceeded on Actual | Tindakan jika Bajet Tahunan Melebihi Sebenar |
| 1189 | 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. |
| 1190 | DocType: Pricing Rule | Promotional Scheme Id | Id Skim Promosi |
| 1191 | DocType: Driver | License Details | Butiran Lesen |
| 1192 | DocType: Cash Flow Mapper | e.g Adjustments for: | contohnya Pelarasan untuk: |
| 1193 | DocType: Selling Settings | Default Quotation Validity Days | Hari Kesahihan Sebutharga Lalai |
| 1194 | 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 |
| 1195 | DocType: Travel Request Costing | Expense Type | Jenis Belanja |
| 1196 | DocType: Account | Auditor | Juruaudit |
| 1197 | apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html | Payment Confirmation | Pengesahan pembayaran |
| 1198 | | Available Stock for Packing Items | Stok Tersedia untuk Item Pembungkusan |
| 1199 | 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} |
| 1200 | DocType: Shift Type | Every Valid Check-in and Check-out | Setiap Daftar Masuk Sah dan Daftar Keluar |
| 1201 | DocType: Support Search Source | Query Route String | Laluan Laluan Permintaan |
| 1202 | DocType: Customer Feedback Template | Customer Feedback Template | Template Maklumbalas Pelanggan |
| 1203 | apps/erpnext/erpnext/config/selling.py | Quotes to Leads or Customers. | Petikan kepada Leads atau Pelanggan. |
| 1204 | DocType: Driver | Transporter | Pengangkut |
| 1205 | 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 |
| 1206 | apps/erpnext/erpnext/controllers/selling_controller.py | To {0} | {1} {2} | Kepada {0} | {1} {2} |
| 1207 | DocType: Leave Block List Date | Block Date | Tarikh Blok |
| 1208 | DocType: Sales Team | Contact No. | Hubungi No. |
| 1209 | DocType: Manufacturing Settings | Overproduction Percentage For Work Order | Peratus Overproduction untuk Perintah Kerja |
| 1210 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js | Enroll | Mendaftar |
| 1211 | DocType: Quotation Lost Reason | Quotation Lost Reason | Sebutharga Sebab Hilang |
| 1212 | | Employee Billing Summary | Ringkasan Bil Pengambilan Pekerja |
| 1213 | apps/erpnext/erpnext/config/settings.py | Country wise default Address Templates | Template Alamat lalai bijak negara |
| 1214 | DocType: Cost Center | Parent Cost Center | Pusat Kos Ibu Bapa |
| 1215 | DocType: Pricing Rule | Apply Rule On Item Group | Memohon Peraturan Pada Kumpulan Perkara |
| 1216 | apps/erpnext/erpnext/utilities/user_progress.py | Example: Basic Mathematics | Contoh: Matematik Asas |
| 1217 | DocType: Expense Claim | Total Amount Reimbursed | Jumlah Jumlah Dibayar |
| 1218 | apps/erpnext/erpnext/selling/doctype/quotation/quotation.py | Validity period of this quotation has ended. | Tempoh sah tempoh sebut harga ini telah berakhir. |
| 1219 | | Item-wise Sales History | Sejarah Jualan yang bijak |
| 1220 | DocType: Employee | Personal Email | Email peribadi |
| 1221 | DocType: Bank Reconciliation Detail | Cheque Date | Semak Tarikh |
| 1222 | apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py | Previous Financial Year is not closed | Tahun Kewangan Sebelumnya tidak ditutup |
| 1223 | DocType: Lead | Next Contact Date | Tarikh Hubungan Seterusnya |
| 1224 | DocType: Membership | Membership | Keahlian |
| 1225 | DocType: Buying Settings | Default Buying Price List | Senarai Harga Pembelian Lalai |
| 1226 | DocType: Asset | Depreciation Method | Kaedah Penyusutan |
| 1227 | DocType: Travel Request | Travel Request | Permintaan Perjalanan |
| 1228 | apps/erpnext/erpnext/stock/doctype/item/item.js | {0} variants created. | {0} varian dibuat. |
| 1229 | DocType: Healthcare Settings | Avoid Confirmation | Elakkan Pengesahan |
| 1230 | DocType: Serial No | Under AMC | Di bawah AMC |
| 1231 | 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} |
| 1232 | DocType: Authorization Control | Authorization Control | Kawalan Kebenaran |
| 1233 | | Daily Work Summary Replies | Balasan Ringkasan Kerja Harian |
| 1234 | 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} |
| 1235 | DocType: Issue | Response By Variance | Tanggapan Mengikut Varians |
| 1236 | DocType: Item | Sales Details | Butiran Jualan |
| 1237 | apps/erpnext/erpnext/config/settings.py | Letter Heads for print templates. | Surat Ketua untuk templat cetak. |
| 1238 | DocType: Salary Detail | Tax on additional salary | Cukai ke atas gaji tambahan |
| 1239 | apps/erpnext/erpnext/public/js/setup_wizard.js | Attach Logo | Lampirkan Logo |
| 1240 | apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py | For row {0}: Enter Planned Qty | Untuk baris {0}: Masukkan Qty yang dirancang |
| 1241 | DocType: Asset Settings | Calculate Prorated Depreciation Schedule Based on Fiscal Year | Hitung Jadual Susut Nilai Prorated Berdasarkan Tahun Fiskal |
| 1242 | apps/erpnext/erpnext/config/crm.py | Logs for maintaining sms delivery status | Log untuk mengekalkan status penghantaran sms |
| 1243 | apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py | Current Job Openings | Terbuka Kerja Semasa |
| 1244 | 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. |
| 1245 | DocType: Purchase Receipt | Add / Edit Taxes and Charges | Tambah / Edit Cukai dan Caj |
| 1246 | DocType: Item | Supply Raw Materials for Purchase | Bekalan Bahan Baku untuk Pembelian |
| 1247 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Proposal Writing | Penulisan Cadangan |
| 1248 | DocType: Landed Cost Item | Purchase Receipt Item | Item Penerimaan Pembelian |
| 1249 | DocType: Production Plan | Get Sales Orders | Dapatkan Pesanan Jualan |
| 1250 | DocType: Pricing Rule | Selling | Menjual |
| 1251 | DocType: Supplier Scorecard Scoring Standing | Prevent Purchase Orders | Cegah Pesanan Pembelian |
| 1252 | 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 |
| 1253 | apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py | Shipping rule only applicable for Buying | Peraturan penghantaran hanya terpakai untuk Membeli |
| 1254 | apps/erpnext/erpnext/templates/includes/product_list.js | No products found. | Tiada produk dijumpai. |
| 1255 | 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 |
| 1256 | apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html | Assessment Group: | Kumpulan Penilaian: |
| 1257 | DocType: Tally Migration | Parties | Pihak-pihak |
| 1258 | apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js | Show exploded view | Tunjukkan paparan yang meletup |
| 1259 | apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js | No Delivery Note selected for Customer {} | Tiada Nota Penghantaran yang dipilih untuk Pelanggan {} |
| 1260 | apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html | End on | Akhirnya |
| 1261 | 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. |
| 1262 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Designer | Pereka |
| 1263 | DocType: QuickBooks Migrator | Default Warehouse | Gudang Default |
| 1264 | DocType: Company | Default Cash Account | Akaun Tunai lalai |
| 1265 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Please enter Reference date | Sila masukkan tarikh rujukan |
| 1266 | apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py | Item {0} must be a stock Item | Perkara {0} mestilah Item stok |
| 1267 | DocType: POS Profile | Print Format for Online | Format Cetak untuk Online |
| 1268 | | Employee Leave Balance | Baki Cuti Pekerja |
| 1269 | DocType: Projects Settings | Ignore User Time Overlap | Abaikan Masa Bertindih Pengguna |
| 1270 | DocType: Stock Entry | As per Stock UOM | Sebagaimana Saham UOM |
| 1271 | 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 |
| 1272 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | cannot be greater than 100 | tidak boleh melebihi 100 |
| 1273 | apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js | Please Delivery Note first | Sila hantar nota terlebih dahulu |
| 1274 | DocType: Leave Type | Leave Type Name | Tinggalkan Nama Taip |
| 1275 | DocType: Homepage Featured Product | Homepage Featured Product | Produk Pilihan Halaman Utama |
| 1276 | DocType: Assessment Plan | Examiner Name | Nama Pemeriksa |
| 1277 | | Hotel Room Occupancy | Penghunian Bilik Hotel |
| 1278 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Telecommunications | Telekomunikasi |
| 1279 | DocType: Certification Application | Certification Application | Permohonan Persijilan |
| 1280 | 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 |
| 1281 | apps/erpnext/erpnext/utilities/user_progress.py | Your Suppliers | Pembekal anda |
| 1282 | DocType: Appraisal Goal | Weightage (%) | Weightage (%) |
| 1283 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Inter-State Supplies | Bekalan Antara Negeri |
| 1284 | DocType: Fees | Send Payment Request | Hantar Permintaan Bayaran |
| 1285 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py | {0} is not added in the table | {0} tidak ditambah dalam jadual |
| 1286 | apps/erpnext/erpnext/controllers/stock_controller.py | Quality Inspection required for Item {0} to submit | Pemeriksaan Kualiti diperlukan untuk Item {0} untuk dihantar |
| 1287 | apps/erpnext/erpnext/utilities/activation.py | Create Student | Buat Pelajar |
| 1288 | apps/erpnext/erpnext/config/projects.py | Gantt chart of all tasks. | Carta Gantt semua tugas. |
| 1289 | DocType: Department | Leave Approvers | Tinggalkan Anggaran |
| 1290 | DocType: BOM | Materials Required (Exploded) | Bahan yang Diperlukan (Meletup) |
| 1291 | DocType: Loan | Repay Over Number of Periods | Membayar Lebih Banyak Tempoh |
| 1292 | DocType: Account | Receivable | Boleh diterima |
| 1293 | 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 |
| 1294 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js | Resend Payment Email | Kirim semula E-mel Pembayaran |
| 1295 | apps/erpnext/erpnext/regional/italy/utils.py | Please set {0} for address {1} | Sila tetapkan {0} untuk alamat {1} |
| 1296 | DocType: Stock Entry | Default Source Warehouse | Gudang Sumber lalai |
| 1297 | DocType: Timesheet Detail | Bill | Rang Undang-Undang |
| 1298 | apps/erpnext/erpnext/education/doctype/student_group/student_group.py | Duplicate roll number for student {0} | Nombor gulung salinan untuk pelajar {0} |
| 1299 | 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. |
| 1300 | DocType: Lab Test | Approved Date | Tarikh Diluluskan |
| 1301 | DocType: Item Group | Item Tax | Cukai Barang |
| 1302 | apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py | Cannot transfer Employee with status Left | Tidak boleh memindahkan Pekerja dengan status Kiri |
| 1303 | DocType: BOM | Total Cost | Jumlah kos |
| 1304 | DocType: Request for Quotation Supplier | Quote Status | Status Petikan |
| 1305 | DocType: Employee Education | Qualification | Kelayakan |
| 1306 | DocType: Complaint | Complaints | Aduan |
| 1307 | DocType: Item | Is Purchase Item | Adakah Item Pembelian |
| 1308 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Purchase Receipt | Resit Pembelian |
| 1309 | DocType: Subscription | Trial Period Start Date | Tarikh Mulai Percubaan |
| 1310 | apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py | Credit Balance | Baki kredit |
| 1311 | DocType: Employee Benefit Application | Payroll Period | Tempoh Gaji |
| 1312 | apps/erpnext/erpnext/config/buying.py | Supplier database. | Pangkalan pembekal. |
| 1313 | DocType: Tax Rule | Tax Type | Jenis Cukai |
| 1314 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Move Item | Pindah Item |
| 1315 | DocType: Job Opening | Description of a Job Opening | Penerangan mengenai Pembukaan Kerja |
| 1316 | apps/erpnext/erpnext/utilities/activation.py | Create Users | Buat Pengguna |
| 1317 | DocType: Global Defaults | Current Fiscal Year | Tahun Fiskal Semasa |
| 1318 | DocType: Item | Hub Warehouse | Gudang Hub |
| 1319 | DocType: Purchase Invoice | Tax Breakup | Perpecahan Cukai |
| 1320 | DocType: Job Card | Material Transferred | Bahan Dipindahkan |
| 1321 | 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} |
| 1322 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | Date of Birth cannot be greater than today. | Tarikh Lahir tidak boleh melebihi hari ini. |
| 1323 | 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 |
| 1324 | DocType: Company | Exception Budget Approver Role | Peranan Pendekatan Anggaran Pengecualian |
| 1325 | DocType: Fee Schedule | In Process | Dalam proses |
| 1326 | DocType: Daily Work Summary Group | Send Emails At | Hantar E-mel Di |
| 1327 | apps/erpnext/erpnext/public/js/hub/hub_call.js | Marketplace Error | Ralat Pasaran |
| 1328 | DocType: Salary Slip | Working Days | Hari bekerja |
| 1329 | DocType: Bank Guarantee | Margin Money | Wang Margin |
| 1330 | DocType: Chapter | Chapter | Bab |
| 1331 | DocType: Purchase Receipt Item Supplied | Current Stock | Stok semasa |
| 1332 | DocType: Employee | History In Company | Sejarah Di Syarikat |
| 1333 | DocType: Purchase Invoice Item | Manufacturer | Pengeluar |
| 1334 | apps/erpnext/erpnext/healthcare/setup.py | Moderate Sensitivity | Kepekaan Moderat |
| 1335 | DocType: Compensatory Leave Request | Leave Allocation | Tinggalkan Peruntukan |
| 1336 | apps/erpnext/erpnext/projects/doctype/task/task.js | Timesheet | Timesheet |
| 1337 | apps/erpnext/erpnext/setup/doctype/company/company.py | Abbreviation already used for another company | Singkatan sudah digunakan untuk syarikat lain |
| 1338 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js | Please select Patient to get Lab Tests | Sila pilih Pesakit untuk mendapatkan Ujian Makmal |
| 1339 | DocType: Purchase Order | Advance Paid | Dibayar terlebih dahulu |
| 1340 | DocType: Supplier Scorecard | Load All Criteria | Muatkan Semua Kriteria |
| 1341 | 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 |
| 1342 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Creditors | Pemiutang |
| 1343 | DocType: Warranty Claim | Raised By | Dibesarkan oleh |
| 1344 | 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 |
| 1345 | 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. |
| 1346 | DocType: Purchase Invoice Item | Batch No | Batch No |
| 1347 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Executive Search | Carian Eksekutif |
| 1348 | DocType: Company | Stock Adjustment Account | Akaun Pelarasan Stok |
| 1349 | apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py | Gross Profit % | Untung kasar % |
| 1350 | DocType: Lead | Request Type | Jenis Permintaan |
| 1351 | DocType: Patient Appointment | Reminded | Diingatkan |
| 1352 | DocType: Accounts Settings | Billing Address | Alamat Penagihan |
| 1353 | DocType: Student Leave Application | Mark as Present | Tandakan sebagai Hadir |
| 1354 | DocType: Landed Cost Voucher | Landed Cost Voucher | Baucar Kos Mendarat |
| 1355 | 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} |
| 1356 | DocType: Communication Medium Timeslot | Communication Medium Timeslot | Komunikasi Timeslot Sederhana |
| 1357 | apps/erpnext/erpnext/config/selling.py | Customer Addresses And Contacts | Alamat Pelanggan Dan Kenalan |
| 1358 | DocType: Project | Task Progress | Kemajuan Tugas |
| 1359 | DocType: Journal Entry | Opening Entry | Kemasukan Pembukaan |
| 1360 | DocType: Bank Guarantee | Charges Incurred | Caj Ditanggung |
| 1361 | DocType: Shift Type | Working Hours Calculation Based On | Pengiraan Jam Kerja Berdasarkan |
| 1362 | DocType: Work Order | Material Transferred for Manufacturing | Bahan yang Dipindahkan untuk Pembuatan |
| 1363 | DocType: Products Settings | Hide Variants | Sembunyikan Variasi |
| 1364 | DocType: Manufacturing Settings | Disable Capacity Planning and Time Tracking | Lumpuhkan Perancangan Kapasiti dan Penjejakan Masa |
| 1365 | DocType: Sales Taxes and Charges Template | * Will be calculated in the transaction. | * Akan dikira dalam transaksi. |
| 1366 | 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}. |
| 1367 | 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. |
| 1368 | 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} |
| 1369 | DocType: Delivery Trip | Delivery Details | butiran penghantaran |
| 1370 | DocType: Inpatient Record | Discharge Scheduled | Pelepasan Dijadualkan |
| 1371 | 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} |
| 1372 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py | Caution | Awas |
| 1373 | DocType: Project User | View attachments | Lihat lampiran |
| 1374 | DocType: Manufacturing Settings | Allow Production on Holidays | Benarkan Pengeluaran pada Cuti |
| 1375 | apps/erpnext/erpnext/config/accounting.py | Update Bank Transaction Dates | Kemas kini Tarikh Transaksi Bank |
| 1376 | DocType: Quality Inspection Reading | Reading 4 | Membaca 4 |
| 1377 | 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 |
| 1378 | DocType: Program Course | Program Course | Kursus Program |
| 1379 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Telephone Expenses | Perbelanjaan Telefon |
| 1380 | DocType: Patient | Widow | Janda |
| 1381 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js | Number of Interaction | Bilangan Interaksi |
| 1382 | 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} |
| 1383 | apps/erpnext/erpnext/config/accounting.py | Cost Center and Budgeting | Pusat Kos dan Belanjawan |
| 1384 | | Ordered Items To Be Delivered | Item yang Dikemukakan Akan Dihantar |
| 1385 | DocType: Homepage Section Card | Homepage Section Card | Kad Seksyen Laman Utama |
| 1386 | DocType: Account | Depreciation | Susut nilai |
| 1387 | DocType: Guardian | Interests | Kepentingan |
| 1388 | DocType: Purchase Receipt Item Supplied | Consumed Qty | Dikuasai Qty |
| 1389 | DocType: Education Settings | Education Manager | Pengurus Pendidikan |
| 1390 | DocType: Employee Checkin | Shift Actual Start | Shift Actual Start |
| 1391 | DocType: Manufacturing Settings | Plan time logs outside Workstation Working Hours. | Merancang log masa di luar Waktu Kerja Workstation. |
| 1392 | apps/erpnext/erpnext/public/js/utils.js | Loyalty Points: {0} | Mata Kesetiaan: {0} |
| 1393 | DocType: Healthcare Settings | Registration Message | Mesej Pendaftaran |
| 1394 | 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 |
| 1395 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Serial no item cannot be a fraction | Serial tiada item tidak boleh menjadi pecahan |
| 1396 | 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. |
| 1397 | apps/erpnext/erpnext/templates/pages/cart.html | See past quotations | Lihat petikan yang lalu |
| 1398 | apps/erpnext/erpnext/www/all-products/index.html | Prev | Sebelumnya |
| 1399 | apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py | Unit of Measure | Unit ukuran |
| 1400 | DocType: Lab Test | Test Template | Templat Ujian |
| 1401 | DocType: Fertilizer | Fertilizer Contents | Kandungan Pupuk |
| 1402 | DocType: Quality Meeting Minutes | Minute | Minit |
| 1403 | 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} |
| 1404 | DocType: Task | Actual Time (in Hours) | Masa sebenar (dalam jam) |
| 1405 | DocType: Period Closing Voucher | Closing Account Head | Menutup Ketua Akaun |
| 1406 | DocType: Purchase Invoice | Shipping Rule | Peraturan Penghantaran |
| 1407 | DocType: Shipping Rule | Net Weight | Berat bersih |
| 1408 | 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 |
| 1409 | DocType: POS Closing Voucher Invoices | Quantity of Items | Kuantiti Item |
| 1410 | DocType: Warehouse | PIN | PIN |
| 1411 | 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 |
| 1412 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py | Invoice already created for all billing hours | Invois telah dibuat untuk semua jam pengebilan |
| 1413 | DocType: Sales Partner | Contact Desc | Hubungi Desc |
| 1414 | DocType: Purchase Invoice | Pricing Rules | Kaedah Harga |
| 1415 | 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} |
| 1416 | DocType: Hub Tracked Item | Image List | Senarai Imej |
| 1417 | DocType: Item Variant Settings | Allow Rename Attribute Value | Benarkan Namakan Nilai Atribut |
| 1418 | apps/erpnext/erpnext/templates/generators/bom.html | Time(in mins) | Masa (dalam minit) |
| 1419 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Basic | Asas |
| 1420 | DocType: Loan | Interest Income Account | Akaun Pendapatan Faedah |
| 1421 | DocType: Shipping Rule Condition | A condition for a Shipping Rule | Syarat untuk Peraturan Penghantaran |
| 1422 | DocType: Payroll Period Date | Payroll Period Date | Tarikh Tempoh Gaji |
| 1423 | DocType: Employee | Employment Type | jenis pekerjaan |
| 1424 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Select POS Profile | Pilih Profil POS |
| 1425 | DocType: Support Settings | Get Latest Query | Dapatkan pertanyaan terbaru |
| 1426 | DocType: Employee Incentive | Employee Incentive | Insentif Pekerja |
| 1427 | DocType: Service Level | Priorities | Keutamaan |
| 1428 | apps/erpnext/erpnext/config/website.py | Add cards or custom sections on homepage | Tambah kad atau bahagian tersuai di laman utama |
| 1429 | DocType: Homepage | Hero Section Based On | Seksyen Hero Berdasarkan Pada |
| 1430 | DocType: Project | Total Purchase Cost (via Purchase Invoice) | Jumlah Kos Pembelian (melalui Invois Pembelian) |
| 1431 | DocType: Staffing Plan Detail | Total Estimated Cost | Jumlah Anggaran Kos |
| 1432 | DocType: Item | Sales, Purchase, Accounting Defaults | Jualan, Pembelian, Default Perakaunan |
| 1433 | 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} |
| 1434 | apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js | Please set the Item Code first | Sila nyatakan Kod Item terlebih dahulu |
| 1435 | DocType: Payment Term | Due Date Based On | Berdasarkan Tarikh Dikenakan |
| 1436 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html | New Payment | Pembayaran baru |
| 1437 | DocType: Quality Inspection | Incoming | Masuk |
| 1438 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Partially Ordered | Pesanan sebahagian |
| 1439 | DocType: Delivery Note | Customer's Purchase Order No | Pesanan Pembelian Pelanggan Bil |
| 1440 | apps/erpnext/erpnext/public/js/utils.js | Select Alternate Item | Pilih Item Ganti |
| 1441 | DocType: Employee | Applicable Holiday List | Senarai Percutian Terpakai |
| 1442 | DocType: Hub Tracked Item | Hub Tracked Item | Item yang Diacak Hub |
| 1443 | DocType: Vehicle Log | Service Details | Butiran Perkhidmatan |
| 1444 | DocType: Program | Is Featured | Disediakan |
| 1445 | DocType: HR Settings | Don't send Employee Birthday Reminders | Jangan hantar Pengingat Ulang Tahun Pekerja |
| 1446 | DocType: Selling Settings | Maintain Same Rate Throughout Sales Cycle | Mengekalkan Kadar Sama Sepanjang Kitaran Jualan |
| 1447 | DocType: Program Enrollment | Transportation | Pengangkutan |
| 1448 | DocType: Patient Appointment | Date TIme | Masa tarikh |
| 1449 | apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js | Please select quantity on row | Sila pilih kuantiti pada baris |
| 1450 | DocType: Employee Benefit Application Detail | Earning Component | Komponen Pendapatan |
| 1451 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | Please select Company first | Sila pilih Syarikat terlebih dahulu |
| 1452 | DocType: Item | Publish Item to hub.erpnext.com | Terbitkan Item ke hub.erpnext.com |
| 1453 | apps/erpnext/erpnext/projects/doctype/project/project.py | Join | Sertai |
| 1454 | DocType: BOM | Set rate of sub-assembly item based on BOM | Tetapkan kadar item sub-assembly berdasarkan BOM |
| 1455 | DocType: Vehicle | Wheels | Roda |
| 1456 | DocType: Product Bundle | Aggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**.
The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes".
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
Note: BOM = Bill of Materials | Kumpulan agregat ** Item ** ke yang lain ** Item **. Ini berguna sekiranya anda menggabungkan ** Item ** tertentu ke dalam pakej dan anda mengekalkan stok yang dibungkus ** Item ** dan bukan agregat ** Item **. Pakej ** Item ** akan mempunyai "Adakah Item Stok" sebagai "Tidak" dan "Apakah Jualan Item" sebagai "Ya". Untuk Contoh: Jika anda menjual Laptop dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi Item Bundle Produk baru. Nota: BOM = Bil Bahan |
| 1457 | 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} |
| 1458 | DocType: Asset | Purchase Receipt Amount | Jumlah Resit Pembelian |
| 1459 | DocType: Issue | Ongoing | Sedang berjalan |
| 1460 | DocType: Service Level Agreement | Agreement Details | Butiran Perjanjian |
| 1461 | DocType: Purchase Invoice | Posting Time | Masa Penghantaran |
| 1462 | DocType: Loyalty Program | Loyalty Program Name | Nama Program Kesetiaan |
| 1463 | DocType: Patient | Dormant | Dorman |
| 1464 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py | {0}: From {1} | {0}: Dari {1} |
| 1465 | DocType: Chart of Accounts Importer | Attach custom Chart of Accounts file | Lampirkan carta Khas fail Akaun |
| 1466 | apps/erpnext/erpnext/config/help.py | Item Variants | Varian Perkara |
| 1467 | DocType: Maintenance Visit | Fully Completed | Selesai sepenuhnya |
| 1468 | apps/erpnext/erpnext/controllers/item_variant.py | Rename Not Allowed | Namakan semula Tidak Dibenarkan |
| 1469 | DocType: Bank Statement Transaction Invoice Item | Transaction Date | tarikh transaksi |
| 1470 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js | No data for this period | Tiada data untuk tempoh ini |
| 1471 | 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. |
| 1472 | 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 |
| 1473 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js | Canceled | Dibatalkan |
| 1474 | apps/erpnext/erpnext/utilities/user_progress.py | Customers and Suppliers | Pelanggan dan Pembekal |
| 1475 | | To Produce | Untuk menghasilkan |
| 1476 | DocType: Location | Is Container | Adakah Container |
| 1477 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Research & Development | Penyelidikan & Pembangunan |
| 1478 | DocType: QuickBooks Migrator | Application Settings | Tetapan Aplikasi |
| 1479 | 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 |
| 1480 | DocType: Work Order | Manufacture against Material Request | Pembuatan terhadap Permintaan Bahan |
| 1481 | DocType: Blanket Order Item | Ordered Quantity | Kuantiti yang dipesan |
| 1482 | 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} |
| 1483 | | Received Items To Be Billed | Menerima Item Untuk Dibayar |
| 1484 | DocType: Attendance | Working Hours | Jam bekerja |
| 1485 | apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py | Payment Mode | Mod Pembayaran |
| 1486 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Purchase Order Items not received on time | Item Pesanan Pembelian tidak diterima mengikut masa |
| 1487 | apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py | Duration in Days | Tempoh dalam Hari |
| 1488 | DocType: Customer | Sales Team Details | Butiran Pasukan Jualan |
| 1489 | DocType: BOM Update Tool | Replace | Gantikan |
| 1490 | DocType: Training Event | Event Name | Nama acara |
| 1491 | DocType: SMS Center | Receiver List | Senarai penerima |
| 1492 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Cr | Cr |
| 1493 | 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? |
| 1494 | DocType: Invoice Discounting | Accounts Receivable Credit Account | Akaun Kredit Belum Terima Akaun |
| 1495 | DocType: Naming Series | Prefix | Awalan |
| 1496 | DocType: Work Order Operation | Actual Operation Time | Masa Operasi Sebenar |
| 1497 | DocType: Purchase Invoice Item | Net Rate | Kadar Bersih |
| 1498 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Change in Cash | Perubahan Bersih dalam Tunai |
| 1499 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py | Set warehouse for Procedure {0} | Tetapkan gudang untuk Prosedur {0} |
| 1500 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Block Invoice | Blok Invois |
| 1501 | apps/erpnext/erpnext/accounts/doctype/account/account.py | Account {0}: Parent account {1} does not exist | Akaun {0}: Akaun induk {1} tidak wujud |
| 1502 | DocType: HR Settings | Encrypt Salary Slips in Emails | Sulitkan Slip Gaji dalam E-mel |
| 1503 | DocType: Supplier Scorecard Scoring Criteria | Score | Markah |
| 1504 | DocType: Delivery Note | Driver Name | Nama Pemandu |
| 1505 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py | Please select Incharge Person's name | Sila pilih Incharge nama orang |
| 1506 | DocType: Employee Training | Training | Latihan |
| 1507 | apps/erpnext/erpnext/config/stock.py | Stock Reports | Laporan Saham |
| 1508 | 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} |
| 1509 | DocType: Course Scheduling Tool | Course Scheduling Tool | Alat Penjadualan Kursus |
| 1510 | | Finished Goods | Barangan Selesai |
| 1511 | DocType: Sales Invoice Item | Customer Warehouse (Optional) | Gudang Pelanggan (Pilihan) |
| 1512 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Sync Master Data | Menyegerakkan Data Master |
| 1513 | DocType: Lead | Address & Contact | Alamat & Kenalan |
| 1514 | DocType: Bank Reconciliation | To Date | Untuk Tarikh |
| 1515 | apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js | Error in some rows | Ralat dalam beberapa baris |
| 1516 | apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py | Lab Tests and Vital Signs | Ujian Makmal dan Tanda Penting |
| 1517 | apps/erpnext/erpnext/config/accounting.py | Tax Rule for transactions. | Peraturan Cukai untuk transaksi. |
| 1518 | DocType: Stock Settings | Show Barcode Field | Tunjukkan Barcode Field |
| 1519 | DocType: Packing Slip Item | DN Detail | DN Detail |
| 1520 | DocType: Vital Signs | Fluid | Cecair |
| 1521 | DocType: GST Settings | B2C Limit | Had B2C |
| 1522 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Electronic Equipments | Peralatan Elektronik |
| 1523 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Cannot find active Leave Period | Tidak dapat mencari Tempoh Cuti aktif |
| 1524 | apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js | Create Maintenance Visit | Buat Lawatan Penyelenggaraan |
| 1525 | DocType: Healthcare Service Unit Type | Change In Item | Perubahan Dalam Perkara |
| 1526 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | {0} Students have been enrolled | {0} Pelajar telah didaftarkan |
| 1527 | DocType: Vehicle Service | Inspection | Pemeriksaan |
| 1528 | DocType: Location | Area | Kawasan |
| 1529 | 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 |
| 1530 | DocType: Asset Maintenance Task | Maintenance Task | Tugas Penyelenggaraan |
| 1531 | DocType: Subscription | Current Invoice Start Date | Tarikh Mula Invois Semasa |
| 1532 | DocType: Purchase Invoice Item | Item | Perkara |
| 1533 | DocType: Program Enrollment Tool | Get Students From | Dapatkan Pelajar Dari |
| 1534 | 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 |
| 1535 | DocType: Leave Block List | Leave Block List Name | Buang Nama Senarai Blok |
| 1536 | 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. |
| 1537 | DocType: Asset Maintenance Log | Completion Date | Tarikh Selesai |
| 1538 | 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 |
| 1539 | DocType: Leave Control Panel | Leave Control Panel | Tinggalkan Panel Kawalan |
| 1540 | 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 |
| 1541 | DocType: Delivery Note | In Words will be visible once you save the Delivery Note. | Dalam Kata akan dapat dilihat apabila anda menyimpan Nota Penghantaran. |
| 1542 | 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 |
| 1543 | DocType: Bin | Reserved Qty for Production | Dicadangkan Qty untuk Pengeluaran |
| 1544 | DocType: Asset | Quality Manager | Pengurus Kualiti |
| 1545 | 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. |
| 1546 | apps/erpnext/erpnext/hr/doctype/department/department_tree.js | New Department | Jabatan Baru |
| 1547 | DocType: Employee | Job Applicant | Pemohon pekerjaan |
| 1548 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js | Create Invoices | Buat Invois |
| 1549 | DocType: Purchase Invoice Item | Purchase Order Item | Item Pesanan Pembelian |
| 1550 | apps/erpnext/erpnext/config/settings.py | Data Import and Export | Import dan Eksport Data |
| 1551 | 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} |
| 1552 | apps/erpnext/erpnext/projects/doctype/project_type/project_type.py | You cannot delete Project Type 'External' | Anda tidak boleh memadam Jenis Projek 'Luar' |
| 1553 | DocType: Account | Temporary | Sementara |
| 1554 | apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py | Column Labels : | Label lajur: |
| 1555 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Employee A/C Number | Nombor A / C Pekerja |
| 1556 | apps/erpnext/erpnext/public/js/account_tree_grid.js | Opening Date should be before Closing Date | Tarikh Pembukaan hendaklah sebelum Tarikh Tutup |
| 1557 | DocType: Packed Item | Parent Detail docname | Nama dokumen terperinci ibu bapa |
| 1558 | DocType: Bank Reconciliation Detail | Bank Reconciliation Detail | Butiran Perdamaian Bank |
| 1559 | DocType: Tax Withholding Rate | Cumulative Transaction Threshold | Ambang Transaksi Kumulatif |
| 1560 | 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 |
| 1561 | 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' |
| 1562 | DocType: Payment Entry Reference | Payment Entry Reference | Rujukan Entri Bayaran |
| 1563 | DocType: Salary Component Account | Salary Component Account | Akaun Komponen Gaji |
| 1564 | DocType: Supplier | Default Payable Accounts | Akaun Boleh Bayar Lalai |
| 1565 | DocType: Purchase Invoice | In Words | Dalam ayat |
| 1566 | DocType: Journal Entry Account | Purchase Order | Perintah Pembelian |
| 1567 | apps/erpnext/erpnext/education/utils.py | You are not enrolled in program {0} | Anda tidak mendaftar dalam program {0} |
| 1568 | DocType: Journal Entry | Entry Type | Jenis Kemasukan |
| 1569 | apps/erpnext/erpnext/config/healthcare.py | Laboratory | Makmal |
| 1570 | DocType: Purchase Order | To Bill | Untuk Rang Undang-Undang |
| 1571 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Utility Expenses | Perbelanjaan Utiliti |
| 1572 | DocType: Manufacturing Settings | Time Between Operations (in mins) | Masa Antara Operasi (dalam minit) |
| 1573 | DocType: GSTR 3B Report | May | Mungkin |
| 1574 | apps/erpnext/erpnext/accounts/utils.py | Payment Gateway Account not created, please create one manually. | Akaun Gateway Pembayaran tidak dibuat, sila buat satu manual. |
| 1575 | DocType: Opening Invoice Creation Tool | Purchase | Pembelian |
| 1576 | DocType: Program Enrollment | School House | Rumah Sekolah |
| 1577 | apps/erpnext/erpnext/public/js/setup_wizard.js | Please select at least one domain. | Sila pilih sekurang-kurangnya satu domain. |
| 1578 | apps/erpnext/erpnext/projects/doctype/project/project.py | Daily Project Summary for {0} | Ringkasan Projek Harian untuk {0} |
| 1579 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py | All Territories | Semua Wilayah |
| 1580 | DocType: Asset Repair | Failure Date | Tarikh Kegagalan |
| 1581 | DocType: Training Event | Attendees | Hadirin |
| 1582 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html | Total Outstanding | Jumlah yang belum dijelaskan |
| 1583 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | Amount of TDS Deducted | Jumlah TDS Deducted |
| 1584 | 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 |
| 1585 | DocType: Company | Registration Details | Butiran Pendaftaran |
| 1586 | apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py | Calculated Bank Statement balance | Baki penyata bank yang dikira |
| 1587 | DocType: Bank Transaction | Bank Transaction | Transaksi Bank |
| 1588 | 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 |
| 1589 | 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}. |
| 1590 | DocType: Inpatient Record | Admission | Kemasukan |
| 1591 | apps/erpnext/erpnext/education/doctype/student/student_dashboard.py | This is based on the attendance of this Student | Ini berdasarkan kehadiran Pelajar ini |
| 1592 | DocType: SMS Center | Create Receiver List | Buat Senarai Penerima |
| 1593 | DocType: Leave Type | Max Leaves Allowed | Daun Maks Dibenarkan |
| 1594 | DocType: Salary Detail | Component | Komponen |
| 1595 | apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py | Leave and Attendance | Tinggalkan dan Kehadiran |
| 1596 | DocType: Sales Invoice Timesheet | Billing Amount | Jumlah Bil |
| 1597 | DocType: BOM Website Item | BOM Website Item | Item Laman BOM |
| 1598 | DocType: Purchase Invoice | Rounded Total | Jumlah bulat |
| 1599 | DocType: Production Plan | Production Plan | Pelan Pengeluaran |
| 1600 | DocType: Asset Maintenance Log | Actions performed | Tindakan dilakukan |
| 1601 | DocType: Purchase Invoice | Set Accepted Warehouse | Tetapkan Gudang yang Diterima |
| 1602 | apps/erpnext/erpnext/config/buying.py | Rules for applying pricing and discount. | Kaedah untuk memohon harga dan diskaun. |
| 1603 | DocType: Supplier | Statutory info and other general information about your Supplier | Maklumat statutori dan maklumat umum lain mengenai Pembekal anda |
| 1604 | DocType: Item Default | Default Selling Cost Center | Pusat Kos Jualan Lalai |
| 1605 | DocType: Sales Partner | Address & Contacts | Alamat & Kenalan |
| 1606 | DocType: Subscriber | Subscriber | Pelanggan |
| 1607 | apps/erpnext/erpnext/utilities/bot.py | [{0}](#Form/Item/{0}) is out of stock | [{0}] (# Borang / Item / {0}) kehabisan stok |
| 1608 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Please select Posting Date first | Sila pilih Tarikh Posting dahulu |
| 1609 | DocType: Supplier | Mention if non-standard payable account | Nyatakan jika akaun boleh bayar tidak standard |
| 1610 | DocType: Training Event | Advance | Advance |
| 1611 | DocType: Project | % Complete Method | % Melengkapkan Kaedah |
| 1612 | DocType: Detected Disease | Tasks Created | Tugas Dibuat |
| 1613 | 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 |
| 1614 | apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py | Commission Rate % | Kadar Suruhanjaya% |
| 1615 | DocType: Service Level Priority | Response Time | Masa tindak balas |
| 1616 | DocType: Woocommerce Settings | Woocommerce Settings | Tetapan Woocommerce |
| 1617 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | Quantity must be positive | Kuantiti mestilah positif |
| 1618 | DocType: Contract | CRM | CRM |
| 1619 | DocType: Purchase Taxes and Charges | Parenttype | Parenttype |
| 1620 | DocType: Tax Rule | Billing State | Negeri Pengebilan |
| 1621 | 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} |
| 1622 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.js | Transfer Material | Bahan Pindah |
| 1623 | DocType: Shipping Rule | Shipping Account | Akaun Perkapalan |
| 1624 | 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. |
| 1625 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Television | Televisyen |
| 1626 | apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py | Debit ({0}) | Debit ({0}) |
| 1627 | DocType: Healthcare Practitioner | Inpatient Visit Charge | Cuti Lawatan Pesakit Dalam |
| 1628 | DocType: Bank Statement Settings | Transaction Data Mapping | Pemetaan Data Transaksi |
| 1629 | 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 |
| 1630 | DocType: Student | Guardians | Penjaga |
| 1631 | apps/erpnext/erpnext/public/js/stock_analytics.js | Select Brand... | Pilih Jenama ... |
| 1632 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Middle Income | Pendapatan Tengah |
| 1633 | DocType: Shipping Rule | Calculate Based On | Kira Berdasarkan Berdasarkan |
| 1634 | DocType: Company | Default warehouse for Sales Return | Gudang lalai untuk Pulangan Jualan |
| 1635 | apps/erpnext/erpnext/stock/doctype/item/item.py | Barcode {0} already used in Item {1} | Barcode {0} sudah digunakan dalam Perkara {1} |
| 1636 | DocType: Lead | Campaign Name | Nama Kempen |
| 1637 | DocType: Purchase Invoice | Rejected Warehouse | Ditolak Gudang |
| 1638 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | {0} {1} must be submitted | {0} {1} mesti dihantar |
| 1639 | DocType: Expense Claim Advance | Expense Claim Advance | Pendahuluan Tuntutan Perbelanjaan |
| 1640 | DocType: Purchase Invoice | Rounding Adjustment (Company Currency) | Penyelarasan Bulat (Mata Wang Syarikat) |
| 1641 | DocType: Item | Publish in Hub | Terbitkan di Hub |
| 1642 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | GSTIN | GSTIN |
| 1643 | DocType: GSTR 3B Report | August | Ogos |
| 1644 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Please enter Purchase Receipt first | Sila masukkan Resit Pembelian terlebih dahulu |
| 1645 | apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js | Start Year | Mula Tahun |
| 1646 | apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py | Target ({}) | Sasaran ({}) |
| 1647 | 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} |
| 1648 | apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html | Sales Summary | Ringkasan Jualan |
| 1649 | DocType: Purchase Invoice | In Words (Company Currency) | Dalam Perkataan (Mata Wang Syarikat) |
| 1650 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | Please specify currency in Company | Sila tentukan mata wang di Syarikat |
| 1651 | DocType: Pricing Rule | Price | Harga |
| 1652 | DocType: Material Request Item | Min Order Qty | Pesanan Min |
| 1653 | DocType: Agriculture Task | Holiday Management | Pengurusan Cuti |
| 1654 | 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 |
| 1655 | 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. |
| 1656 | DocType: Program Enrollment | Public Transport | Pengangkutan awam |
| 1657 | 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}. |
| 1658 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js | Upload a statement | Muat naik kenyataan |
| 1659 | DocType: Item | Max Sample Quantity | Kuantiti Sampel Maksima |
| 1660 | apps/erpnext/erpnext/stock/dashboard/item_dashboard.js | Source and target warehouse must be different | Gudang sumber dan sasaran mestilah berbeza |
| 1661 | DocType: Employee Benefit Application | Benefits Applied | Faedah yang Dipohon |
| 1662 | 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 |
| 1663 | 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 |
| 1664 | apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py | Price or product discount slabs are required | Slab potongan harga atau produk diperlukan |
| 1665 | apps/erpnext/erpnext/utilities/user_progress.py | Set a Target | Tetapkan Sasaran |
| 1666 | apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py | Attendance Record {0} exists against Student {1} | Rekod Kehadiran {0} wujud terhadap Pelajar {1} |
| 1667 | apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py | Date of Transaction | Tarikh Transaksi |
| 1668 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js | Cancel Subscription | Batal Langganan |
| 1669 | apps/erpnext/erpnext/support/doctype/issue/issue.py | Couldn't Set Service Level Agreement {0}. | Tidak dapat Tetapkan Perjanjian Tahap Perkhidmatan {0}. |
| 1670 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Net Salary Amount | Jumlah Gaji Bersih |
| 1671 | DocType: Account | Liability | Liabiliti |
| 1672 | DocType: Employee | Bank A/C No. | Bank A / C No. |
| 1673 | DocType: Inpatient Record | Discharge Note | Nota Pelepasan |
| 1674 | DocType: Budget | Action if Accumulated Monthly Budget Exceeded on MR | Tindakan jika Bajet Bulanan Terkumpul Melebihi MR |
| 1675 | DocType: Asset Movement | Asset Movement | Pergerakan Aset |
| 1676 | 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 |
| 1677 | DocType: Supplier Scorecard | Per Month | Sebulan |
| 1678 | DocType: Routing | Routing Name | Nama Routing |
| 1679 | DocType: Disease | Common Name | Nama yang selalu digunakan |
| 1680 | DocType: Education Settings | LMS Title | Tajuk LMS |
| 1681 | apps/erpnext/erpnext/config/non_profit.py | Loan Management | Pengurusan Pinjaman |
| 1682 | DocType: Clinical Procedure | Consumable Total Amount | Jumlah Jumlah yang boleh digunakan |
| 1683 | apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js | Enable Template | Dayakan Templat |
| 1684 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py | Customer LPO | Pelanggan LPO |
| 1685 | 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 |
| 1686 | DocType: Asset Maintenance Log | Planned | Dirancang |
| 1687 | DocType: Asset | Custodian | Kustodian |
| 1688 | 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 |
| 1689 | | Quoted Item Comparison | Perbandingan Item Terkini |
| 1690 | DocType: Journal Entry Account | Employee Advance | Advance Pekerja |
| 1691 | 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) |
| 1692 | DocType: Quotation | Shopping Cart | Keranjang Belanja |
| 1693 | apps/erpnext/erpnext/hr/doctype/employee/employee.py | User {0} does not exist | Pengguna {0} tidak wujud |
| 1694 | 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) |
| 1695 | 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. |
| 1696 | DocType: Leave Control Panel | Designation (optional) | Jawatan (pilihan) |
| 1697 | DocType: Salary Slip | Total Principal Amount | Jumlah Jumlah Prinsipal |
| 1698 | DocType: Opportunity | Customer / Lead Address | Pelanggan / Alamat Utama |
| 1699 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Soap & Detergent | Sabun & detergen |
| 1700 | | Purchase Analytics | Beli Analitis |
| 1701 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js | Opportunity | Peluang |
| 1702 | DocType: Employee | Prefered Contact Email | E-mel Kenalan yang Dipilih |
| 1703 | apps/erpnext/erpnext/config/help.py | Opening Accounting Balance | Membuka Baki Perakaunan |
| 1704 | DocType: POS Profile | [Select] | [Pilih] |
| 1705 | DocType: Stock Reconciliation | MAT-RECO-.YYYY.- | MAT-RECO-.YYYY.- |
| 1706 | DocType: Tally Migration | Master Data | Data induk |
| 1707 | DocType: Certification Application | Yet to appear | Namun untuk muncul |
| 1708 | apps/erpnext/erpnext/public/js/pos/pos.html | Customers in Queue | Pelanggan dalam Barisan |
| 1709 | DocType: Supplier | Supplier Details | Rincian Pembekal |
| 1710 | 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 |
| 1711 | | GSTR-1 | GSTR-1 |
| 1712 | DocType: Timesheet | Total Billable Hours | Jumlah Bil |
| 1713 | DocType: Supplier | Represents Company | Merupakan Syarikat |
| 1714 | DocType: POS Profile | Company Address | Alamat syarikat |
| 1715 | | Lead Name | Nama Pemimpin |
| 1716 | apps/erpnext/erpnext/config/agriculture.py | Diseases & Fertilizers | Penyakit & Baja |
| 1717 | apps/erpnext/erpnext/stock/get_item_details.py | Item {0} must be a Sub-contracted Item | Perkara {0} mestilah Item Subkontrak |
| 1718 | DocType: Landed Cost Voucher | Purchase Receipt Items | Item Penerimaan Pembelian |
| 1719 | DocType: Production Plan | Ignore Existing Projected Quantity | Abaikan Kuantiti yang Diharapkan yang Sedia Ada |
| 1720 | DocType: Assessment Plan | Supervisor | Penyelia |
| 1721 | DocType: Salary Detail | Salary Detail | Butiran Gaji |
| 1722 | DocType: Budget | Budget Against | Bajet Terhadap |
| 1723 | DocType: Student Report Generation Tool | Add Letterhead | Tambah Letterhead |
| 1724 | apps/erpnext/erpnext/config/buying.py | Templates of supplier scorecard criteria. | Templat kriteria kad skor pembekal. |
| 1725 | DocType: Asset | Default Finance Book | Buku Kewangan Lalai |
| 1726 | apps/erpnext/erpnext/stock/get_item_details.py | Please specify Company | Sila tentukan Syarikat |
| 1727 | apps/erpnext/erpnext/selling/doctype/customer/customer.py | Total contribution percentage should be equal to 100 | Jumlah peratusan sumbangan hendaklah sama dengan 100 |
| 1728 | DocType: GoCardless Settings | Webhooks Secret | Rahsia Webhooks |
| 1729 | | Asset Depreciations and Balances | Susut Nilai dan Baki Aset |
| 1730 | apps/erpnext/erpnext/stock/doctype/batch/batch.js | New Batch Qty | Qty Baru Batch |
| 1731 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | Import of goods | Import barangan |
| 1732 | DocType: Purchase Order Item Supplied | Raw Material Item Code | Kod Item Bahan Baku |
| 1733 | apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py | Purchase Invoice {0} is already submitted | Pembelian Invois {0} sudah dihantar |
| 1734 | DocType: Fees | Student Email | E-mel Pelajar |
| 1735 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Get Items from Healthcare Services | Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan |
| 1736 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Stock Entry {0} is not submitted | Entri Saham {0} tidak diserahkan |
| 1737 | DocType: Item Attribute Value | Item Attribute Value | Nilai Nilai Atribut |
| 1738 | DocType: Volunteer | Volunteer Skills | Kemahiran Sukarelawan |
| 1739 | 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. |
| 1740 | DocType: Travel Request | Costing Details | Butiran Kos |
| 1741 | apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py | Sales Invoice {0} has already been submitted | Invois Jualan {0} telah dihantar |
| 1742 | DocType: Journal Entry | Accounting Entries | Penyertaan Perakaunan |
| 1743 | DocType: Payment Entry | Internal Transfer | Pemindahan Dalaman |
| 1744 | DocType: Sales Invoice Item | Stock Details | Butiran Stok |
| 1745 | DocType: Leave Type | Is Carry Forward | Adakah Melangkah ke Hadapan |
| 1746 | DocType: Lead | Product Enquiry | Pertanyaan Produk |
| 1747 | DocType: Purchase Order | PUR-ORD-.YYYY.- | PUR-ORD-.YYYY.- |
| 1748 | DocType: Supplier Scorecard | Evaluation Period | Tempoh Penilaian |
| 1749 | DocType: Volunteer Skill | Volunteer Skill | Skor Sukarelawan |
| 1750 | DocType: Purchase Order | Order Confirmation No | Pengesahan Pesanan No |
| 1751 | | POS | POS |
| 1752 | DocType: Training Event | Self-Study | Belajar sendiri |
| 1753 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py | Above | Di atas |
| 1754 | DocType: Setup Progress Action | Action Doctype | Doktor Tindakan |
| 1755 | DocType: POS Profile | Allow Print Before Pay | Benarkan Cetak Sebelum Bayar |
| 1756 | DocType: Production Plan | Select Items to Manufacture | Pilih Item untuk Pembuatan |
| 1757 | DocType: Leave Application | Leave Approver Name | Tinggalkan Nama Pendekatan |
| 1758 | DocType: Shareholder | Shareholder | Pemegang Saham |
| 1759 | apps/erpnext/erpnext/config/selling.py | Default settings for selling transactions. | Tetapan lalai untuk menjual transaksi. |
| 1760 | 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 |
| 1761 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js | Select BOM | Pilih BOM |
| 1762 | 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? |
| 1763 | DocType: Stock Entry | Customer or Supplier Details | Butiran Pelanggan atau Pembekal |
| 1764 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js | Debit Account | Akaun Debit |
| 1765 | 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 |
| 1766 | DocType: Employee | Rented | Disewa |
| 1767 | DocType: Employee Group Table | Employee Group Table | Jadual Kumpulan Pekerja |
| 1768 | DocType: Contract | HR Manager | Pengurus Sumber Manusia |
| 1769 | 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 |
| 1770 | DocType: Payment Entry | Cheque/Reference No | Semak / Rujukan No |
| 1771 | apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js | Assessment Result | Keputusan Penilaian |
| 1772 | apps/erpnext/erpnext/public/js/templates/contact_list.html | New Contact | Kenalan baru |
| 1773 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py | Opportunities | Peluang |
| 1774 | apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py | Net Cash from Operations | Tunai Bersih dari Operasi |
| 1775 | DocType: Leave Encashment | Leave Encashment | Tinggalkan Encasi |
| 1776 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Source warehouse is mandatory for row {0} | Sumber gudang wajib untuk baris {0} |
| 1777 | DocType: Amazon MWS Settings | After Date | Selepas Tarikh |
| 1778 | 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) |
| 1779 | apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py | Row {0}: Activity Type is mandatory. | Baris {0}: Jenis Aktiviti adalah wajib. |
| 1780 | DocType: Lead | Consultant | Perunding |
| 1781 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Select an employee to get the employee advance. | Pilih pekerja untuk mendapatkan pendahuluan pekerja. |
| 1782 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Asset cannot be cancelled, as it is already {0} | Aset tidak boleh dibatalkan, kerana sudah {0} |
| 1783 | apps/erpnext/erpnext/setup/doctype/company/company.js | Wrong Password | Salah kata laluan |
| 1784 | DocType: Item | STO-ITEM-.YYYY.- | STO-ITEM-.YYYY.- |
| 1785 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Update Account Number / Name | Kemas kini Nombor / Nama Akaun |
| 1786 | apps/erpnext/erpnext/hub_node/api.py | Unable to update remote activity | Tidak dapat mengemas kini aktiviti terpencil |
| 1787 | DocType: Accounts Settings | Use Custom Cash Flow Format | Gunakan Format Aliran Tunai Tersuai |
| 1788 | apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html | Opening Invoices | Pembukaan Invois |
| 1789 | DocType: Stock Entry | Send to Warehouse | Hantar ke Gudang |
| 1790 | DocType: Training Event | Event Status | Status Acara |
| 1791 | 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 |
| 1792 | DocType: Account | Chargeable | Boleh dicaj |
| 1793 | DocType: Volunteer | Anytime | Bila masa |
| 1794 | | Student Batch-Wise Attendance | Kehadiran Batch-Bise Pelajar |
| 1795 | DocType: Normal Test Template | Normal Test Template | Templat Ujian Normal |
| 1796 | apps/erpnext/erpnext/config/accounting.py | Tree of financial Cost Centers. | Pokok Pusat Kos Kewangan. |
| 1797 | DocType: Work Order Operation | in Minutes
Updated via 'Time Log' | dalam Minit Dikemas kini melalui 'Time Log' |
| 1798 | DocType: Bin | Bin | Bin |
| 1799 | DocType: Call Log | Call Duration in seconds | Tempoh panggilan dalam saat |
| 1800 | DocType: Payment Reconciliation Invoice | Invoice Number | Nombor invois |
| 1801 | DocType: Delivery Trip | Fulfillment User | Pengguna Sepenuh |
| 1802 | DocType: Work Order Operation | Planned End Time | Masa Tamat Merancang |
| 1803 | apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py | Section Code | Kod Seksyen |
| 1804 | DocType: Project | Monitor Progress | Memantau Kemajuan |
| 1805 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Select Batch No | Pilih Batch No |
| 1806 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | Payroll Number | Nombor Gaji |
| 1807 | apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js | Include UOM | Termasuk UOM |
| 1808 | 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 |
| 1809 | apps/erpnext/erpnext/support/doctype/issue/issue.js | Resetting Service Level Agreement. | Menetapkan Perkhidmatan Tahap Perkhidmatan. |
| 1810 | apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js | Update Print Format | Kemas kini Format Cetak |
| 1811 | DocType: Student | Siblings | Adik-beradik |
| 1812 | DocType: Purchase Invoice | Hold Invoice | Tahan Invois |
| 1813 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Invalid reference {1} | Baris {0}: Rujukan tidak sah {1} |
| 1814 | | Profitability Analysis | Analisis Keuntungan |
| 1815 | apps/erpnext/erpnext/accounts/doctype/account/account_tree.js | New Account Name | Nama Akaun Baru |
| 1816 | DocType: Employee Benefit Claim | Expense Proof | Bukti Perbelanjaan |
| 1817 | DocType: Restaurant Order Entry Item | Served | Berkhidmat |
| 1818 | DocType: Loan | Member | Ahli |
| 1819 | DocType: Practitioner Service Unit Schedule | Practitioner Service Unit Schedule | Jadual Unit Perkhidmatan Praktisi |
| 1820 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Wire Transfer | Pemindahan wayar |
| 1821 | DocType: Quality Review Objective | Quality Review Objective | Objektif Kajian Kualiti |
| 1822 | DocType: Bank Reconciliation Detail | Against Account | Terhadap Akaun |
| 1823 | DocType: Projects Settings | Projects Settings | Tetapan Projek |
| 1824 | apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html | Actual Qty {0} / Waiting Qty {1} | Qty sebenar {0} / Menunggu Qty {1} |
| 1825 | apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py | {0} {1}: Account {2} cannot be a Group | {0} {1}: Akaun {2} tidak boleh menjadi Kumpulan |
| 1826 | DocType: Prescription Duration | Prescription Duration | Durasi Preskripsi |
| 1827 | 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} |
| 1828 | DocType: Program | Intro Video | Video Pengenalan |
| 1829 | DocType: Purchase Invoice | Is Paid | Telah dibayar |
| 1830 | DocType: Account | Debit | Debit |
| 1831 | | Item Balance (Simple) | Baki Item (Mudah) |
| 1832 | 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 |
| 1833 | DocType: Project | Project Type | Jenis Projek |
| 1834 | DocType: Program Enrollment Tool Student | Student Batch Name | Nama Batch Pelajar |
| 1835 | | Qty to Receive | Qty to Receive |
| 1836 | DocType: Agriculture Task | Previous Business Day | Hari Perniagaan Sebelumnya |
| 1837 | DocType: Travel Request Costing | Sponsored Amount | Jumlah yang ditaja |
| 1838 | 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. |
| 1839 | DocType: Sales Invoice Item | Qty as per Stock UOM | Qty seperti per Saham UOM |
| 1840 | DocType: Opening Invoice Creation Tool Item | Quantity | Kuantiti |
| 1841 | DocType: Delivery Stop | Estimated Arrival | jangkaan ketibaan |
| 1842 | | Trial Balance for Party | Baki Percubaan untuk Parti |
| 1843 | DocType: Employee Separation | Employee Separation Template | Templat Pemisahan Pekerja |
| 1844 | DocType: Quality Objective | Unit | Unit |
| 1845 | apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py | Maximum benefit amount of component {0} exceeds {1} | Jumlah faedah maksimum komponen {0} melebihi {1} |
| 1846 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Venture Capital | Modal teroka |
| 1847 | 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 |
| 1848 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py | Daily Reminders | Peringatan harian |
| 1849 | DocType: Item | Default Sales Unit of Measure | Unit Jualan Kesilapan |
| 1850 | apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js | Company GSTIN | Syarikat GSTIN |
| 1851 | DocType: Asset Finance Book | Rate of Depreciation | Kadar Susut Nilai |
| 1852 | apps/erpnext/erpnext/regional/india/utils.py | Distance cannot be greater than 4000 kms | Jarak tidak boleh melebihi 4000 km |
| 1853 | DocType: Support Search Source | Post Description Key | Catat Keterangan Utama |
| 1854 | DocType: Loyalty Program Collection | Minimum Total Spent | Jumlah Semula Minimum |
| 1855 | DocType: Supplier Scorecard Period | Period Score | Markah Skor |
| 1856 | 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 |
| 1857 | DocType: Travel Itinerary | Arrival Datetime | Tarikh Dataran Ketibaan |
| 1858 | apps/erpnext/erpnext/education/doctype/student/student_dashboard.py | Student LMS Activity | Aktiviti LMS Pelajar |
| 1859 | DocType: Stock Reconciliation Item | Quantity Difference | Perbezaan Kuantiti |
| 1860 | 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. |
| 1861 | DocType: Sales Invoice Timesheet | Timesheet Detail | Detail Butiran Timesheet |
| 1862 | DocType: Employee Skill | Proficiency | Kemahiran |
| 1863 | DocType: SMS Log | Sent To | Dihantar kepada |
| 1864 | DocType: Item | Hub Publishing Details | Butiran Penerbitan Hab |
| 1865 | 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 |
| 1866 | DocType: Employee Tax Exemption Declaration Category | Declared Amount | Jumlah yang diisytiharkan |
| 1867 | DocType: Selling Settings | Auto close Opportunity after 15 days | Auto tutup Peluang selepas 15 hari |
| 1868 | DocType: Share Transfer | Issue | Isu |
| 1869 | DocType: Volunteer | Availability Timeslot | Timeslot Ketersediaan |
| 1870 | DocType: Program | Program Abbreviation | Singkatan Program |
| 1871 | apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py | Project Start Date | Tarikh Mula Projek |
| 1872 | DocType: Purchase Invoice | Additional DIscount Amount | Jumlah Diskaun Tambahan |
| 1873 | 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} |
| 1874 | DocType: BOM | Manage cost of operations | Menguruskan kos operasi |
| 1875 | apps/erpnext/erpnext/accounts/doctype/account/account.py | You are not authorized to set Frozen value | Anda tidak dibenarkan untuk menetapkan nilai beku |
| 1876 | DocType: Contract | Lapsed | Lapsed |
| 1877 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Investments | Pelaburan |
| 1878 | DocType: Inpatient Record | Date of Birth | Tarikh lahir |
| 1879 | 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. |
| 1880 | DocType: Item Attribute | Item Attribute Values | Nilai Attribut Item |
| 1881 | apps/erpnext/erpnext/healthcare/doctype/patient/patient.js | Please save the patient first | Sila simpan pesakit terlebih dahulu |
| 1882 | 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 |
| 1883 | DocType: Inpatient Record | Expected Discharge | Pelepasan yang Dijangka |
| 1884 | DocType: Travel Request | Travel Type | Jenis Perjalanan |
| 1885 | apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py | Customer is required | Pelanggan diperlukan |
| 1886 | 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. |
| 1887 | apps/erpnext/erpnext/education/doctype/instructor/instructor.js | As Supervisor | Sebagai Penyelia |
| 1888 | DocType: Payroll Entry | Employees | Pekerja |
| 1889 | DocType: Sales Order | Billing Status | Status Pengebilan |
| 1890 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js | Please select Category first | Sila pilih Kategori dahulu |
| 1891 | apps/erpnext/erpnext/config/manufacturing.py | BOM Browser | Pelayar BOM |
| 1892 | apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js | Create Student Groups | Buat Kumpulan Pelajar |
| 1893 | DocType: Work Order Operation | In Minutes | Dalam minit |
| 1894 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Net Pay cannot be less than 0 | Bayar Bersih tidak boleh kurang daripada 0 |
| 1895 | DocType: Maintenance Schedule | Schedules | Jadual |
| 1896 | DocType: Employee Training | Employee Training | Latihan Pekerja |
| 1897 | DocType: Loan | Rate of Interest (%) / Year | Kadar Faedah (%) / Tahun |
| 1898 | DocType: Normal Test Items | Require Result Value | Memerlukan Nilai Hasil |
| 1899 | DocType: Loan | Loan Type | Jenis Pinjaman |
| 1900 | apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py | Item Code required at Row No {0} | Kod Item yang diperlukan di Row No {0} |
| 1901 | DocType: Packing Slip | Identification of the package for the delivery (for print) | Pengenalpastian pakej untuk penghantaran (untuk cetakan) |
| 1902 | DocType: Assessment Plan | Assessment Name | Nama Penilaian |
| 1903 | DocType: Travel Itinerary | Departure Datetime | Tarikh Berlepas |
| 1904 | DocType: Delivery Note Item | From Warehouse | Dari Gudang |
| 1905 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Amount {0} {1} against {2} {3} | Jumlah {0} {1} terhadap {2} {3} |
| 1906 | apps/erpnext/erpnext/stock/doctype/item/item.js | Create Variant | Buat Variant |
| 1907 | DocType: Contract Template | Fulfilment Terms and Conditions | Terma dan Syarat Pemenuhan |
| 1908 | 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 |
| 1909 | DocType: Pricing Rule | Price or Product Discount | Diskaun Harga atau Produk |
| 1910 | DocType: Quality Inspection Reading | Reading 1 | Membaca 1 |
| 1911 | DocType: Student Admission Program | Maximum Age | Umur Maksimum |
| 1912 | DocType: Payroll Period | Payroll Periods | Tempoh Gaji |
| 1913 | apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py | Transferred Quantity | Kuantiti Pindah |
| 1914 | DocType: Marketplace Settings | Marketplace Settings | Tetapan Pasaran |
| 1915 | 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}. |
| 1916 | apps/erpnext/erpnext/stock/get_item_details.py | Price List not selected | Senarai Harga tidak dipilih |
| 1917 | DocType: Exotel Settings | API Token | Token API |
| 1918 | 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} |
| 1919 | DocType: Customer | Reselect, if the chosen address is edited after save | Pilih semula, jika alamat yang dipilih diedit selepas disimpan |
| 1920 | 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. |
| 1921 | apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js | Supplier > Supplier Type | Pembekal> Jenis Pembekal |
| 1922 | 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. |
| 1923 | DocType: Serial No | Creation Document Type | Jenis Dokumen Penciptaan |
| 1924 | DocType: Sales Invoice Item | Available Batch Qty at Warehouse | Terdapat Kelebihan Qty di Gudang |
| 1925 | apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py | Invoice Grand Total | Jumlah Besar Invois |
| 1926 | 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. |
| 1927 | DocType: Patient | Surgical History | Sejarah Pembedahan |
| 1928 | apps/erpnext/erpnext/config/quality_management.py | Tree of Quality Procedures. | Pokok Prosedur Kualiti. |
| 1929 | DocType: Bank Account | Contact HTML | Hubungi HTML |
| 1930 | | Employee Information | Maklumat Pekerja |
| 1931 | DocType: Assessment Plan | Examiner | Pemeriksa |
| 1932 | DocType: Employee Tax Exemption Proof Submission Detail | Actual Amount | Jumlah sebenar |
| 1933 | DocType: Contract | Fulfilled | Diisi |
| 1934 | apps/erpnext/erpnext/controllers/buying_controller.py | Row {0}: Enter location for the asset item {1} | Baris {0}: Masukkan lokasi untuk item aset {1} |
| 1935 | 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 |
| 1936 | DocType: Purchase Invoice | Taxes and Charges Calculation | Pengiraan Cukai dan Bayaran |
| 1937 | DocType: Setup Progress Action | Action Document | Dokumen Tindakan |
| 1938 | DocType: Clinical Procedure | Procedure Prescription | Preskripsi Prosedur |
| 1939 | DocType: Guardian | Guardian Name | Nama Penjaga |
| 1940 | apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py | Successfully Reconciled | Berjaya didamaikan |
| 1941 | DocType: Accounting Period | Period Name | Nama Tempoh |
| 1942 | apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py | Please pull items from Delivery Note | Sila tarik barang dari Nota Penghantaran |
| 1943 | DocType: Content Question | Content Question | Soalan Kandungan |
| 1944 | apps/erpnext/erpnext/public/js/pos/pos_bill_item.html | In Stock: | Dalam stok: |
| 1945 | 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. |
| 1946 | apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js | Please save before assigning task. | Sila simpan sebelum memberikan tugasan. |
| 1947 | apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py | Company is manadatory for company account | Syarikat adalah pembadanan untuk akaun syarikat |
| 1948 | DocType: Sales Order Item | Delivery Warehouse | Gudang Penghantaran |
| 1949 | DocType: Shopify Settings | Enable Shopify | Dayakan Shopify |
| 1950 | DocType: Patient | Additional information regarding the patient | Maklumat tambahan mengenai pesakit |
| 1951 | DocType: Landed Cost Voucher | Purchase Receipts | Penerimaan Pembelian |
| 1952 | apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js | New Employee | Pekerja baru |
| 1953 | DocType: Purchase Invoice | Update Auto Repeat Reference | Kemas kini Rujukan Ulang Auto |
| 1954 | DocType: Fees | Fees | Bayaran |
| 1955 | DocType: Student Group | Student Group Name | Nama Kumpulan Pelajar |
| 1956 | DocType: Supplier Scorecard Scoring Standing | Employee | Pekerja |
| 1957 | 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 |
| 1958 | apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py | Please define grade for Threshold 0% | Sila nyatakan gred untuk ambang 0% |
| 1959 | 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? |
| 1960 | DocType: Quality Meeting | Minutes | Minit |
| 1961 | DocType: Quiz Result | Correct | Betul |
| 1962 | DocType: Employee Tax Exemption Declaration | Total Declared Amount | Jumlah Jumlah Yang Diisytiharkan |
| 1963 | apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py | Material | Bahan |
| 1964 | DocType: Appointment Type | Is Inpatient | Adalah Pesakit Dalam |
| 1965 | DocType: Leave Encashment | Encashment Amount | Jumlah Encasment |
| 1966 | DocType: BOM | Conversion Rate | Kadar penukaran |
| 1967 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | CEO | Ketua Pegawai Eksekutif |
| 1968 | DocType: Bin | Reserved Qty for sub contract | Dicadangkan Qty untuk sub kontrak |
| 1969 | apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js | Create Payment Entry | Buat Entri Pembayaran |
| 1970 | apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js | Submit Proof | Hantar Bukti |
| 1971 | DocType: Payment Term | Credit Months | Bulan Kredit |
| 1972 | DocType: Bank Guarantee | Providing | Menyediakan |
| 1973 | DocType: Sales Invoice | Total Billing Amount | Jumlah Bil Pengebilan |
| 1974 | DocType: Maintenance Visit | Maintenance Visit | Lawatan Penyelenggaraan |
| 1975 | DocType: Item | Country of Origin | Negara asal |
| 1976 | DocType: Agriculture Analysis Criteria | Agriculture Analysis Criteria | Kriteria Analisis Pertanian |
| 1977 | apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py | Additional Salary Component Exists. | Komponen Gaji Tambahan Ada. |
| 1978 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Grocery | Kedai runcit |
| 1979 | DocType: Restaurant Table | Minimum Seating | Tempat duduk minimum |
| 1980 | DocType: Vital Signs | Furry | Berbulu |
| 1981 | 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 |
| 1982 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Bank Entries | Penyertaan Bank |
| 1983 | DocType: Soil Texture | Sandy Clay Loam | Sandy Clay Loam |
| 1984 | DocType: Crop Cycle | LInked Analysis | Analisis Berfikir |
| 1985 | 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. |
| 1986 | DocType: Additional Salary | Salary Component | Komponen Gaji |
| 1987 | DocType: Asset Maintenance Team | Maintenance Team Members | Ahli Pasukan Penyelenggaraan |
| 1988 | DocType: Student Admission Program | Minimum Age | Umur minimum |
| 1989 | apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py | Available Selling | Jualan yang ada |
| 1990 | DocType: Purchase Invoice | Taxes and Charges Deducted | Cukai dan Caj Dibatalkan |
| 1991 | apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js | Create Lab Test | Buat Ujian Makmal |
| 1992 | DocType: Hotel Settings | Hotel Settings | Tetapan Hotel |
| 1993 | DocType: Naming Series | Select Transaction | Pilih Transaksi |
| 1994 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Declare Lost | Isytiharkan Hilang |
| 1995 | DocType: Warranty Claim | If different than customer address | Jika berbeza daripada alamat pelanggan |
| 1996 | DocType: Chart of Accounts Importer | Chart Tree | Tree Chart |
| 1997 | DocType: Contract | Contract | Kontrak |
| 1998 | 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. |
| 1999 | apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py | {0} for {1} | {0} untuk {1} |
| 2000 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | For Quantity (Manufactured Qty) is mandatory | Untuk Kuantiti (Qty Manufactured) adalah wajib |
| 2001 | apps/erpnext/erpnext/public/js/setup_wizard.js | e.g. "Primary School" or "University" | contohnya "Sekolah Rendah" atau "Universiti" |
| 2002 | DocType: Pricing Rule | Apply Multiple Pricing Rules | Terapkan Peraturan Harga Pelbagai |
| 2003 | apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py | Review Invitation Sent | Semak Jemputan Dihantar |
| 2004 | DocType: Item | No of Months | Tiada Bulan |
| 2005 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial Nos Required for Serialized Item {0} | Nos Siri Diperlukan untuk Item Serialized {0} |
| 2006 | apps/erpnext/erpnext/config/manufacturing.py | Bill of Materials (BOM) | Rang Undang-Undang Bahan (BOM) |
| 2007 | DocType: Accounts Settings | Allow Stale Exchange Rates | Benarkan Kadar Pertukaran Stale |
| 2008 | DocType: BOM | Website Description | Penerangan Laman Web |
| 2009 | DocType: POS Closing Voucher | Expense Details | Butiran Perbelanjaan |
| 2010 | apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py | From Range has to be less than To Range | Dari Range perlu kurang daripada Range |
| 2011 | DocType: Homepage | Products to be shown on website homepage | Produk yang akan ditunjukkan di laman utama laman web |
| 2012 | DocType: Tally Migration | Is Master Data Processed | Adakah Data Master Diproses |
| 2013 | DocType: Item Price | Quantity that must be bought or sold per UOM | Kuantiti yang mesti dibeli atau dijual setiap UOM |
| 2014 | DocType: Project | Total Sales Amount (via Sales Order) | Jumlah Jumlah Jualan (melalui Perintah Jualan) |
| 2015 | apps/erpnext/erpnext/utilities/user_progress.py | Box | Kotak |
| 2016 | DocType: QuickBooks Migrator | Default Cost Center | Pusat Kos Lalai |
| 2017 | DocType: Purchase Order Item | Billed Amt | Dibilkan Amt |
| 2018 | apps/erpnext/erpnext/accounts/utils.py | Please set default {0} in Company {1} | Sila tetapkan default {0} di Syarikat {1} |
| 2019 | DocType: Cheque Print Template | Distance from left edge | Jarak dari tepi kiri |
| 2020 | apps/erpnext/erpnext/stock/report/bom_search/bom_search.js | Item 4 | Perkara 4 |
| 2021 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Advance paid against {0} {1} cannot be greater \
than Grand Total {2} | Advance paid against {0} {1} tidak boleh lebih besar daripada Grand Total {2} |
| 2022 | DocType: Account | Income Account | Akaun Pendapatan |
| 2023 | apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py | All Warehouses | Semua Gudang |
| 2024 | DocType: Contract | Signee Details | Butiran Signee |
| 2025 | DocType: Shift Type | Allow check-out after shift end time (in minutes) | Izinkan daftar keluar selepas masa akhir perpindahan (dalam minit) |
| 2026 | apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py | Procurement | Perolehan |
| 2027 | DocType: Item Group | Check this if you want to show in website | Semak ini jika anda mahu tunjukkan di laman web |
| 2028 | apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py | Fiscal Year {0} not found | Tahun Fiskal {0} tidak dijumpai |
| 2029 | DocType: Bank Statement Settings | Bank Statement Settings | Tetapan Penyata Bank |
| 2030 | DocType: Quality Procedure Process | Link existing Quality Procedure. | Pautan Prosedur Kualiti yang sedia ada. |
| 2031 | apps/erpnext/erpnext/config/getting_started.py | Import Chart Of Accounts from CSV / Excel files | Import Carta Akaun dari fail CSV / Excel |
| 2032 | DocType: Appraisal Goal | Score (0-5) | Markah (0-5) |
| 2033 | apps/erpnext/erpnext/stock/doctype/item/item.py | Attribute {0} selected multiple times in Attributes Table | Atribut {0} dipilih beberapa kali dalam Jadual Atribut |
| 2034 | DocType: Purchase Invoice | Debit Note Issued | Nota Debit yang Dikeluarkan |
| 2035 | 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 |
| 2036 | 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 |
| 2037 | DocType: Leave Policy Detail | Leave Policy Detail | Tinggalkan Butiran Dasar |
| 2038 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Warehouse not found in the system | Gudang tidak terdapat di dalam sistem |
| 2039 | DocType: Healthcare Practitioner | OP Consulting Charge | Caj Perundingan OP |
| 2040 | DocType: Bank Statement Transaction Payment Item | Invoices | Invois |
| 2041 | DocType: Currency Exchange | Currency Exchange | Pertukaran mata wang |
| 2042 | DocType: Payroll Entry | Fortnightly | Fortnightly |
| 2043 | apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py | Serial No {0} not in stock | Serial No {0} tidak dalam stok |
| 2044 | 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. |
| 2045 | DocType: Woocommerce Settings | Creation User | Pengguna Penciptaan |
| 2046 | 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. |
| 2047 | DocType: Asset Settings | Asset Settings | Tetapan Aset |
| 2048 | DocType: Compensatory Leave Request | Worked On Holiday | Bekerja Semasa Percutian |
| 2049 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Either location or employee must be required | Sama ada lokasi atau pekerja mestilah diperlukan |
| 2050 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item {0} is cancelled | Item {0} dibatalkan |
| 2051 | DocType: Course Scheduling Tool | Course End Date | Tarikh Akhir Kursus |
| 2052 | apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py | Warning: Leave application contains following block dates | Amaran: Cuti aplikasi mengandungi tarikh blok berikut |
| 2053 | DocType: Asset Maintenance Task | Preventive Maintenance | Penyelenggaraan pencegahan |
| 2054 | apps/erpnext/erpnext/public/js/setup_wizard.js | Institute Abbreviation | Institut Singkatan |
| 2055 | 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 |
| 2056 | 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 |
| 2057 | DocType: Employee Grade | Default Leave Policy | Dasar Cuti Lalai |
| 2058 | DocType: Daily Work Summary Group | Select Users | Pilih Pengguna |
| 2059 | DocType: Workstation | Net Hour Rate | Kadar Jam Bersih |
| 2060 | DocType: Clinical Procedure | Age | Umur |
| 2061 | DocType: Travel Request | Event Details | Butiran Acara |
| 2062 | apps/erpnext/erpnext/accounts/doctype/budget/budget.py | Accumulated Monthly | Dikumpulkan Bulanan |
| 2063 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | Update Cost | Kemas kini Kos |
| 2064 | DocType: Sales Order | Fully Delivered | Sepenuhnya Dihantar |
| 2065 | apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js | Please enter company first | Sila masukkan syarikat terlebih dahulu |
| 2066 | apps/erpnext/erpnext/config/selling.py | Confirmed orders from Customers. | Pesanan yang disahkan daripada Pelanggan. |
| 2067 | DocType: Dosage Strength | Dosage Strength | Kekuatan Dos |
| 2068 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js | Fill the form and save it | Isi borang dan simpannya |
| 2069 | DocType: Program Enrollment Tool | Enrollment Details | Butiran Pendaftaran |
| 2070 | DocType: Subscription Invoice | Subscription Invoice | Invois Langganan |
| 2071 | DocType: Leave Allocation | Total Leaves Encashed | Jumlah Anak Daun |
| 2072 | DocType: Quality Inspection | Verified By | Disahkan oleh |
| 2073 | apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js | Get Invoices | Dapatkan Invois |
| 2074 | DocType: Bank Transaction | Settled | Diselesaikan |
| 2075 | apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js | Re-open | Buka semula |
| 2076 | DocType: Period Closing Voucher | Closing Fiscal Year | Penutupan Tahun Fiskal |
| 2077 | DocType: Purchase Invoice | Release Date | Tarikh Siaran |
| 2078 | DocType: Purchase Invoice | Advances | Pendahuluan |
| 2079 | DocType: Shipping Rule | Specify conditions to calculate shipping amount | Tentukan syarat untuk mengira jumlah penghantaran |
| 2080 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Technology | Teknologi |
| 2081 | 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' |
| 2082 | 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 |
| 2083 | DocType: Location | Location Name | Nama lokasi |
| 2084 | 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} |
| 2085 | DocType: Employee Benefit Application | Remaining Benefits (Yearly) | Manfaat Remeh (Tahunan) |
| 2086 | DocType: Asset Finance Book | Depreciation Start Date | Tarikh Permulaan Susutnilai |
| 2087 | DocType: Activity Cost | Billing Rate | Kadar Pengebilan |
| 2088 | 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} |
| 2089 | 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 |
| 2090 | DocType: Purchase Invoice Item | Page Break | Pemisah halaman |
| 2091 | DocType: Supplier Scorecard Criteria | Max Score | Markah Maks |
| 2092 | DocType: Support Search Source | Support Search Source | Sumber Carian Sokongan |
| 2093 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Financial Services | Perkhidmatan kewangan |
| 2094 | DocType: Volunteer | Availability | Ketersediaan |
| 2095 | apps/erpnext/erpnext/config/quality_management.py | Tree of Procedures | Pokok Prosedur |
| 2096 | DocType: Buying Settings | Allow Item to be added multiple times in a transaction | Benarkan Item untuk ditambah beberapa kali dalam transaksi |
| 2097 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | {0} {1} is not submitted | {0} {1} tidak diserahkan |
| 2098 | DocType: Work Order | Backflush raw materials from work-in-progress warehouse | Bahan bakar backflush dari gudang kerja yang sedang berjalan |
| 2099 | 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. |
| 2100 | DocType: Maintenance Team Member | Maintenance Team Member | Ahli Pasukan Penyelenggaraan |
| 2101 | DocType: Crop Cycle | The minimum distance between rows of plants for optimum growth | Jarak minimum antara barisan tumbuhan untuk pertumbuhan yang optimum |
| 2102 | DocType: Employee Health Insurance | Health Insurance Name | Nama Insurans Kesihatan |
| 2103 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Stock Assets | Aset Saham |
| 2104 | 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 |
| 2105 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Upper Income | Pendapatan Atas |
| 2106 | DocType: Company | Discount Allowed Account | Diskaun Akaun Dibenarkan |
| 2107 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js | Restart Subscription | Restart Langganan |
| 2108 | 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 |
| 2109 | 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 |
| 2110 | DocType: Asset | Insurance Details | Butiran Insurans |
| 2111 | DocType: Subscription | Past Due Date | Tarikh Tamat Tempoh |
| 2112 | 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}. |
| 2113 | apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py | No GST No. found for the Company. | Tiada Nombor GST yang ditemui untuk Syarikat. |
| 2114 | apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py | From Pin Code | Daripada Kod Pin |
| 2115 | DocType: Contract | Signed On | Ditandatangani |
| 2116 | 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} |
| 2117 | DocType: Assessment Criteria | Assessment Criteria | Kriteria Penilaian |
| 2118 | DocType: Lab Test Template | Is Billable | Boleh Dibatalkan |
| 2119 | DocType: Naming Series | User must always select | Pengguna mesti sentiasa memilih |
| 2120 | 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 |
| 2121 | 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} |
| 2122 | DocType: BOM | Scrap Items | Item Scrap |
| 2123 | DocType: Special Test Template | Result Component | Komponen Hasil |
| 2124 | apps/erpnext/erpnext/regional/india/utils.py | Please mention Basic and HRA component in Company | Sila nyatakan komponen Asas dan HRA di Syarikat |
| 2125 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | {0} does not belong to Company {1} | {0} tidak tergolong dalam Syarikat {1} |
| 2126 | DocType: Attendance Request | Half Day Date | Tarikh Hari Setengah |
| 2127 | DocType: Delivery Note | Billing Address Name | Nama Alamat Pengebilan |
| 2128 | | GST Itemised Purchase Register | Senarai Pembelian Terperinci GST |
| 2129 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js | Alternate Item | Perkara Ganti |
| 2130 | DocType: Certification Application | Name of Applicant | Nama pemohon |
| 2131 | DocType: Leave Type | Earned Leave | Caj Perolehan |
| 2132 | DocType: GSTR 3B Report | June | Jun |
| 2133 | 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} |
| 2134 | apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py | Can be approved by {0} | Boleh diluluskan oleh {0} |
| 2135 | 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 |
| 2136 | DocType: Purchase Invoice Item | Net Rate (Company Currency) | Kadar Bersih (Mata Wang Syarikat) |
| 2137 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py | All BOMs | Semua BOM |
| 2138 | DocType: Department | Days for which Holidays are blocked for this department. | Hari yang mana Cuti disekat untuk jabatan ini. |
| 2139 | 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 |
| 2140 | DocType: BOM | Quality Inspection Template | Templat Pemeriksaan Kualiti |
| 2141 | DocType: Plant Analysis | Result Datetime | Keputusan Datetime |
| 2142 | DocType: Purchase Taxes and Charges | Valuation | Penilaian |
| 2143 | | Student Monthly Attendance Sheet | Lembaran Kehadiran Bulanan Pelajar |
| 2144 | DocType: Academic Term | Term End Date | Tarikh Tamat Tempoh |
| 2145 | DocType: Pricing Rule Detail | Child Docname | Docname anak |
| 2146 | apps/erpnext/erpnext/public/js/setup_wizard.js | Services | Perkhidmatan |
| 2147 | apps/erpnext/erpnext/controllers/accounts_controller.py | Cannot set quantity less than received quantity | Tidak boleh menetapkan kuantiti kurang daripada kuantiti yang diterima |
| 2148 | DocType: Purchase Order Item | Supplier Part Number | Nombor Bahagian Pembekal |
| 2149 | DocType: Lab Test Template | Standard Selling Rate | Kadar Jualan Standard |
| 2150 | 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} |
| 2151 | 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. |
| 2152 | DocType: Asset Finance Book | Asset Finance Book | Buku Kewangan Aset |
| 2153 | DocType: Quality Goal Objective | Quality Goal Objective | Objektif Kualiti Matlamat |
| 2154 | DocType: Employee Transfer | Employee Transfer | Pemindahan Pekerja |
| 2155 | | Sales Funnel | Corong Jualan |
| 2156 | DocType: Agriculture Analysis Criteria | Water Analysis | Analisis Air |
| 2157 | DocType: Shift Type | Begin check-in before shift start time (in minutes) | Mulakan masuk sebelum masa mula peralihan (dalam minit) |
| 2158 | DocType: Accounts Settings | Accounts Frozen Upto | Akaun Frozen Upto |
| 2159 | apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js | There is nothing to edit. | Tiada apa-apa untuk diedit. |
| 2160 | 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 |
| 2161 | DocType: Item Variant Settings | Do not update variants on save | Jangan mengemas kini varian pada simpanan |
| 2162 | DocType: Grading Scale Interval | Threshold | Ambang |
| 2163 | DocType: Timesheet | % Amount Billed | % Jumlah Dibilkan |
| 2164 | DocType: Warranty Claim | Resolved By | Diselesaikan Oleh |
| 2165 | apps/erpnext/erpnext/utilities/user_progress.py | Add users to your organization, other than yourself. | Tambah pengguna ke organisasi anda, selain diri anda. |
| 2166 | DocType: Global Defaults | Default Company | Syarikat lalai |
| 2167 | DocType: Shopify Settings | Cash Account will used for Sales Invoice creation | Akaun Tunai akan digunakan untuk penciptaan Jualan Invois |
| 2168 | apps/erpnext/erpnext/controllers/selling_controller.py | Sales Order {0} is {1} | Perintah Jualan {0} adalah {1} |
| 2169 | 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) |
| 2170 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Enter depreciation details | Masukkan butiran susut nilai |
| 2171 | apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.py | Customer PO | Pelanggan PO |
| 2172 | 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 |
| 2173 | apps/erpnext/erpnext/controllers/accounts_controller.py | Item quantity can not be zero | Kuantiti item tidak boleh menjadi sifar |
| 2174 | apps/erpnext/erpnext/controllers/item_variant.py | Invalid Attribute | Atribut tidak sah |
| 2175 | apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py | Please select BOM against item {0} | Sila pilih BOM terhadap item {0} |
| 2176 | DocType: Bank Statement Transaction Invoice Item | Invoice Type | Jenis Invois |
| 2177 | DocType: Price List | Price List Master | Senarai Harga Master |
| 2178 | | Lost Opportunity | Kesempatan Hilang |
| 2179 | DocType: Maintenance Visit | Maintenance Date | Tarikh Penyenggaraan |
| 2180 | DocType: Volunteer | Afternoon | Petang |
| 2181 | DocType: Vital Signs | Nutrition Values | Nilai pemakanan |
| 2182 | DocType: Vital Signs | Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F) | Kehadiran demam (temp> 38.5 ° C / 101.3 ° F atau temp tetap> 38 ° C / 100.4 ° F) |
| 2183 | apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html | ITC Reversed | ITC Dibalikkan |
| 2184 | DocType: Project | Collect Progress | Kumpulkan Kemajuan |
| 2185 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Energy | Tenaga |
| 2186 | | Items To Be Requested | Item yang Diminta |
| 2187 | DocType: Soil Analysis | Ca/K | Ca / K |
| 2188 | 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 |
| 2189 | apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py | Billed Amount | Amaun Dibilkan |
| 2190 | 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} |
| 2191 | DocType: Employee Transfer Property | Employee Transfer Property | Harta Pemindahan Pekerja |
| 2192 | apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html | Pending Activities | Aktiviti Menanti |
| 2193 | 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. |
| 2194 | DocType: Bank Guarantee | Bank Account Info | Maklumat Akaun Bank |
| 2195 | DocType: Quality Goal | Weekday | Hari minggu |
| 2196 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Guardian1 Name | Nama Guardian1 |
| 2197 | DocType: Salary Component | Variable Based On Taxable Salary | Variabel Berdasarkan Gaji Boleh Dituntut |
| 2198 | DocType: Accounting Period | Accounting Period | Tempoh Perakaunan |
| 2199 | DocType: Company | Standard Working Hours | Waktu Kerja Standard |
| 2200 | apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html | In Stock | Dalam stok |
| 2201 | DocType: Amazon MWS Settings | Market Place Account Group | Kumpulan Akaun Tempat Pasaran |
| 2202 | DocType: Stock Reconciliation Item | Before reconciliation | Sebelum perdamaian |
| 2203 | DocType: Fee Component | Fees Category | Bayaran Kategori |
| 2204 | DocType: Sales Order | % Delivered | % Dihantar |
| 2205 | DocType: Sales Invoice | Redemption Cost Center | Pusat Kos Penebusan |
| 2206 | DocType: Vital Signs | Respiratory rate | Kadar respirasi |
| 2207 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | Mandatory field - Get Students From | Bidang mandatori - Dapatkan Pelajar Dari |
| 2208 | DocType: Item Group | Item Classification | Klasifikasi Item |
| 2209 | DocType: Asset | Is Existing Asset | Adalah Sedia Ada |
| 2210 | 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 |
| 2211 | DocType: Workstation | Workstation Name | Nama Workstation |
| 2212 | 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} |
| 2213 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js | Material Transfer | Pemindahan Bahan |
| 2214 | DocType: Delivery Note | % Installed | % Dipasang |
| 2215 | DocType: Agriculture Task | Agriculture Task | Petugas Pertanian |
| 2216 | DocType: Dosage Form | Dosage Form | Borang Dos |
| 2217 | apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py | Select the program first | Pilih program pertama |
| 2218 | DocType: Project | Expected Start Date | Tarikh mula dijangkakan |
| 2219 | DocType: Share Transfer | Share Transfer | Pemindahan Saham |
| 2220 | apps/erpnext/erpnext/config/help.py | Leave Management | Tinggalkan Pengurusan |
| 2221 | DocType: Loan Application | Total Payable Interest | Jumlah Faedah Yang Perlu Dibayar |
| 2222 | DocType: Employee | Current Address | Alamat semasa |
| 2223 | 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 |
| 2224 | 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} |
| 2225 | 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. |
| 2226 | DocType: Payroll Entry | Deduct Tax For Unsubmitted Tax Exemption Proof | Cukai Percukaian Untuk Bukti Pengecualian Cukai Tidak Dimasukkan |
| 2227 | apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py | Clearance Date updated | Tarikh Pembersihan dikemas kini |
| 2228 | DocType: Delivery Trip | Delivery Stops | Hentikan Penghantaran |
| 2229 | DocType: Setup Progress | Setup Progress | Kemajuan Persediaan |
| 2230 | | Ordered Items To Be Billed | Item yang diperintahkan untuk Diberi |
| 2231 | DocType: Taxable Salary Slab | To Amount | Kepada Jumlah |
| 2232 | DocType: Purchase Invoice | Is Return (Debit Note) | Adakah Pulangan (Nota Debit) |
| 2233 | apps/erpnext/erpnext/config/desktop.py | Getting Started | Bermula |
| 2234 | apps/erpnext/erpnext/accounts/doctype/account/account.js | Merge | Gabung |
| 2235 | 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. |
| 2236 | DocType: Production Plan | Get Material Request | Dapatkan Permintaan Bahan |
| 2237 | DocType: C-Form Invoice Detail | Invoice No | Invois No |
| 2238 | DocType: Pricing Rule | Max Qty | Max Qty |
| 2239 | 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} |
| 2240 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Piecework | Piecework |
| 2241 | DocType: Sales Invoice Item | Drop Ship | Drop Kapal |
| 2242 | DocType: Hub User | Hub User | Pengguna Hub |
| 2243 | DocType: Lab Test Template | No Result | Tiada keputusan |
| 2244 | DocType: Bank Statement Transaction Entry | Match Transaction to Invoices | Urus Transaksi ke Invois |
| 2245 | DocType: Sales Invoice | Commission | Suruhanjaya |
| 2246 | DocType: Sales Invoice Item | Sales Order Item | Item Pesanan Jualan |
| 2247 | DocType: Maintenance Schedule Detail | Actual Date | Tarikh sebenar |
| 2248 | 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} |
| 2249 | apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py | Row {0}: Exchange Rate is mandatory | Baris {0}: Kadar Pertukaran adalah wajib |
| 2250 | DocType: Purchase Invoice | Select Supplier Address | Pilih Alamat Pembekal |
| 2251 | 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} |
| 2252 | apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py | Please enter API Consumer Secret | Sila masukkan Rahsia Pengguna API |
| 2253 | DocType: Program Enrollment Fee | Program Enrollment Fee | Yuran Pendaftaran Program |
| 2254 | DocType: Employee Checkin | Shift Actual End | Shift Tamat Akhir |
| 2255 | DocType: Serial No | Warranty Expiry Date | Tarikh Tamat Waranti |
| 2256 | DocType: Hotel Room Pricing | Hotel Room Pricing | Harga Bilik Hotel |
| 2257 | 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 |
| 2258 | DocType: Issue | Resolution By | Resolusi Oleh |
| 2259 | DocType: Loyalty Program | Customer Territory | Kawasan Pelanggan |
| 2260 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py | Last Communication | Komunikasi Terakhir |
| 2261 | DocType: Timesheet | Total Billed Hours | Jumlah jam yang dibilas |
| 2262 | apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py | Current invoice {0} is missing | Invois semasa {0} hilang |
| 2263 | DocType: Healthcare Settings | Patient Registration | Pendaftaran Pesakit |
| 2264 | 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} |
| 2265 | DocType: Service Day | Workday | Hari kerja |
| 2266 | apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js | No Items added to cart | Tiada Item yang ditambahkan ke troli |
| 2267 | DocType: Target Detail | Target Qty | Sasaran Qty |
| 2268 | 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 |
| 2269 | DocType: Drug Prescription | Drug Prescription | Preskripsi Dadah |
| 2270 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Buildings | Bangunan |
| 2271 | DocType: Student Applicant | Application Date | Tarikh Permohonan |
| 2272 | DocType: Assessment Result | Result | Keputusan |
| 2273 | DocType: Leave Block List | Leave Block List Allowed | Meninggalkan Senarai Blok yang Dibenarkan |
| 2274 | 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} |
| 2275 | DocType: Purchase Order Item | Blanket Order | Perintah Selimut |
| 2276 | apps/erpnext/erpnext/hr/doctype/attendance/attendance.py | Attendance for employee {0} is already marked | Kehadiran untuk pekerja {0} sudah ditandakan |
| 2277 | apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py | Assessment Result record {0} already exists. | Rekod Keputusan Penilaian {0} sudah wujud. |
| 2278 | DocType: Purchase Invoice | Rounding Adjustment | Pelarasan Membulat |
| 2279 | DocType: Quality Review Table | Quality Review Table | Jadual Penilaian Kualiti |
| 2280 | DocType: Member | Membership Expiry Date | Keahlian Tarikh Luput |
| 2281 | DocType: Asset Finance Book | Expected Value After Useful Life | Nilai yang Dijangka Selepas Kehidupan Berguna |
| 2282 | DocType: GSTR 3B Report | November | November |
| 2283 | DocType: Loan Application | Rate of Interest | Kadar faedah |
| 2284 | DocType: Bank Statement Transaction Payment Item | Bank Statement Transaction Payment Item | Perkara Pembayaran Transaksi Penyata Bank |
| 2285 | DocType: Restaurant Reservation | Waitlisted | Waitlisted |
| 2286 | apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py | You need to enable Shopping Cart | Anda perlu mendayakan Keranjang Belanja |
| 2287 | DocType: HR Settings | Leave Status Notification Template | Tinggalkan Templat Pemberitahuan Status |
| 2288 | DocType: Salary Slip | Leave Without Pay | Tinggalkan Tanpa Bayar |
| 2289 | DocType: Clinical Procedure Item | Actual Qty (at source/target) | Qty sebenar (di sumber / sasaran) |
| 2290 | DocType: Purchase Invoice | Tax ID | ID cukai |
| 2291 | apps/erpnext/erpnext/templates/pages/cart.html | See past orders | Lihat pesanan terdahulu |
| 2292 | DocType: Stock Reconciliation Item | Current Qty | Qty semasa |
| 2293 | apps/erpnext/erpnext/buying/utils.py | UOM Conversion factor is required in row {0} | Faktor penukaran UOM diperlukan dalam baris {0} |
| 2294 | 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 |
| 2295 | DocType: Appraisal Goal | Key Responsibility Area | Kawasan Tanggungjawab Utama |
| 2296 | DocType: Purchase Receipt Item | Sample Quantity | Contoh Kuantiti |
| 2297 | DocType: Journal Entry Account | Expense Claim | Tuntutan Perbelanjaan |
| 2298 | 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 |
| 2299 | DocType: Soil Texture | Silt Composition (%) | Komposisi lumpur (%) |
| 2300 | DocType: Tax Withholding Rate | Tax Withholding Rate | Kadar Pegangan Cukai |
| 2301 | DocType: Restaurant | Default Tax Template | Templat Cukai Lalai |
| 2302 | apps/erpnext/erpnext/assets/doctype/asset/asset.js | Transfer Asset | Pemindahan Asset |
| 2303 | apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py | Opp/Lead % | Opp / Lead% |
| 2304 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Please cancel Purchase Invoice {0} first | Sila membatalkan Invois Pembelian {0} terlebih dahulu |
| 2305 | apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js | Complete Job | Lengkap Pekerjaan |
| 2306 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js | Select Possible Supplier | Pilih Kemungkinan Pembekal |
| 2307 | DocType: POS Profile | Customer Groups | Kumpulan Pelanggan |
| 2308 | DocType: Hub Tracked Item | Hub Category | Kategori Hab |
| 2309 | 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 |
| 2310 | DocType: Quality Inspection Reading | Reading 5 | Membaca 5 |
| 2311 | DocType: Shopping Cart Settings | Display Settings | Tetapan Paparan |
| 2312 | apps/erpnext/erpnext/assets/doctype/asset/asset.py | Please set Number of Depreciations Booked | Sila nyatakan Jumlah Susut Nilai yang Dibetulkan |
| 2313 | DocType: Shift Type | Consequence after | Akibat selepas itu |
| 2314 | apps/erpnext/erpnext/templates/pages/help.html | What do you need help with? | Apa yang anda perlukan bantuan? |
| 2315 | DocType: Journal Entry | Printing Settings | Tetapan Pencetakan |
| 2316 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Banking | Perbankan |
| 2317 | DocType: Purchase Invoice Advance | Purchase Invoice Advance | Pembelian Invois Belian |
| 2318 | DocType: Student Applicant | EDU-APP-.YYYY.- | EDU-APP-.YYYY.- |
| 2319 | DocType: Purchase Invoice Item | PR Detail | Detail PR |
| 2320 | apps/erpnext/erpnext/templates/includes/cart/cart_address.html | Billing Address is same as Shipping Address | Alamat Penagihan sama dengan Alamat Perkapalan |
| 2321 | DocType: Account | Cash | Tunai |
| 2322 | DocType: Employee | Leave Policy | Tinggalkan Polisi |
| 2323 | DocType: Shift Type | Consequence | Akibatnya |
| 2324 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Student Address | Alamat Pelajar |
| 2325 | DocType: GST Account | CESS Account | Akaun CESS |
| 2326 | 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. |
| 2327 | 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 |
| 2328 | apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js | General Ledger | Lejar Am |
| 2329 | apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py | Reminder to update GSTIN Sent | Peringatan untuk mengemas kini GSTIN Dihantar |
| 2330 | apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js | Select Days | Pilih Hari |
| 2331 | 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 |
| 2332 | DocType: Packing Slip | To Package No. | Kepada Nombor Pakej |
| 2333 | DocType: Course | Course Name | Nama kursus |
| 2334 | apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py | Serial no is required for the asset {0} | No siri diperlukan untuk aset {0} |
| 2335 | DocType: Asset | Maintenance | Penyelenggaraan |
| 2336 | 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 |
| 2337 | apps/erpnext/erpnext/stock/doctype/material_request/material_request.py | The following Work Orders were created: | Perintah Kerja berikut telah dibuat: |
| 2338 | DocType: Delivery Trip | MAT-DT-.YYYY.- | MAT-DT-.YYYY.- |
| 2339 | apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py | IFSC Code | Kod IFSC |
| 2340 | DocType: Bank Statement Transaction Payment Item | Mode of Payment | Cara Pembayaran |
| 2341 | DocType: Purchase Taxes and Charges | Tax Amount After Discount Amount | Jumlah Cukai Selepas Jumlah Diskaun |
| 2342 | apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js | Get Suppliers By | Dapatkan Pembekal Oleh |
| 2343 | 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} |
| 2344 | DocType: Purchase Invoice Item | Valuation Rate | Kadar Penilaian |
| 2345 | DocType: Shopping Cart Settings | Default settings for Shopping Cart | Tetapan lalai untuk Keranjang Belanja |
| 2346 | DocType: Quiz | Score out of 100 | Skor daripada 100 |
| 2347 | DocType: Manufacturing Settings | Capacity Planning | Perancangan Kapasiti |
| 2348 | apps/erpnext/erpnext/utilities/user_progress.py | Go to Instructors | Pergi ke Pengajar |
| 2349 | DocType: Activity Cost | Projects | Projek-projek |
| 2350 | DocType: Item Barcode | Barcode Type | Jenis Barcode |
| 2351 | DocType: Employee Incentive | Incentive Amount | Amaun Insentif |
| 2352 | 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' |
| 2353 | DocType: C-Form | II | II |
| 2354 | DocType: Cashier Closing | From Time | Dari masa |
| 2355 | apps/erpnext/erpnext/stock/doctype/item/item.js | Variant Details Report | Laporan Butiran Variasi |
| 2356 | | BOM Explorer | BOM Explorer |
| 2357 | DocType: Currency Exchange | For Buying | Untuk Membeli |
| 2358 | 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 |
| 2359 | DocType: Target Detail | Target Distribution | Pengedaran Sasaran |
| 2360 | DocType: Staffing Plan | Staffing Plan Details | Butiran Rancangan Pengambilan Kakitangan |
| 2361 | 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} |
| 2362 | DocType: Pricing Rule | Rule Description | Perihalan Peraturan |
| 2363 | DocType: Delivery Trip | Total Estimated Distance | Jumlah Anggaran Jumlah |
| 2364 | DocType: Opportunity | Lost Reason | Sebab yang Hilang |
| 2365 | DocType: Depreciation Schedule | Make Depreciation Entry | Buat Penyusutan Susulan |
| 2366 | 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} |
| 2367 | DocType: Accounts Settings | Role Allowed to Set Frozen Accounts & Edit Frozen Entries | Peranan yang Dibenarkan untuk Tetapkan Akaun Beku & Edit Entri Beku |
| 2368 | DocType: Employee | Health Concerns | Kekhuatiran Kesihatan |
| 2369 | DocType: Company | Company Info | Maklumat Syarikat |
| 2370 | DocType: Activity Cost | Activity Cost | Kos Aktiviti |
| 2371 | DocType: Journal Entry | Payment Order | Perintah Pembayaran |
| 2372 | apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py | Pricing | Harga |
| 2373 | | Item Delivery Date | Tarikh Penghantaran Item |
| 2374 | DocType: Quality Goal | January-April-July-October | Januari-April-Julai-Oktober |
| 2375 | DocType: Purchase Order Item | Warehouse and Reference | Gudang dan Rujukan |
| 2376 | 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 |
| 2377 | DocType: Soil Texture | Clay Composition (%) | Komposisi tanah liat (%) |
| 2378 | DocType: Stock Entry Detail | BOM No. for a Finished Good Item | No BOM untuk Perkara Baik yang Selesai |
| 2379 | DocType: Journal Entry | User Remark | Catatan pengguna |
| 2380 | apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py | Your order is out for delivery! | Pesanan anda untuk penghantaran! |
| 2381 | 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 |
| 2382 | DocType: HR Settings | Payroll Settings | Tetapan Penggajian |
| 2383 | DocType: GST HSN Code | GST HSN Code | Kod HSN GST |
| 2384 | DocType: Period Closing Voucher | Period Closing Voucher | Voucher Penutupan Tempoh |
| 2385 | apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py | Guardian2 Name | Nama Guardian2 |
| 2386 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Please enter Expense Account | Sila masukkan Akaun Perbelanjaan |
| 2387 | DocType: Issue | Resolution By Variance | Resolusi Mengikut Perbezaan |
| 2388 | DocType: Employee | Resignation Letter Date | Tarikh Surat Peletakanan |
| 2389 | DocType: Soil Texture | Sandy Clay | Sandy Clay |
| 2390 | DocType: Upload Attendance | Attendance To Date | Kehadiran Tarikh |
| 2391 | DocType: Invoice Discounting | Loan Start Date | Tarikh Mula Pinjaman |
| 2392 | DocType: Workstation | Consumable Cost | Kos berkhasiat |
| 2393 | DocType: Leave Type | Encashment | Encsment |
| 2394 | DocType: Employee Tax Exemption Declaration | Income From Other Sources | Pendapatan Dari Sumber Lain |
| 2395 | DocType: Crop | Produced Items | Item yang dihasilkan |
| 2396 | apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py | Approval Status must be 'Approved' or 'Rejected' | Status Kelulusan mestilah 'Diluluskan' atau 'Ditolak' |
| 2397 | apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js | View Now | Lihat Sekarang |
| 2398 | DocType: Item Price | Valid Upto | Sah sehingga |
| 2399 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | Reference Doctype must be one of {0} | Dokumen rujukan mestilah salah satu dari {0} |
| 2400 | DocType: Employee Checkin | Skip Auto Attendance | Langkau Kehadiran Auto |
| 2401 | DocType: Payment Request | Transaction Currency | Mata Wang Transaksi |
| 2402 | DocType: Loan | Repayment Schedule | Jadual Bayaran Balik |
| 2403 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js | Create Sample Retention Stock Entry | Buat Entri Stok Penyimpanan Sampel |
| 2404 | apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js | Set as Open | Tetapkan sebagai Terbuka |
| 2405 | DocType: Job Card | Requested Qty | Dikehendaki Qty |
| 2406 | DocType: POS Profile | Apply Discount On | Terapkan Diskaun Pada |
| 2407 | apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js | Reserved for sub contracting | Dikhaskan untuk sub contracting |
| 2408 | apps/erpnext/erpnext/stock/doctype/item/item.py | Item variant {0} exists with same attributes | Varian item {0} wujud dengan atribut yang sama |
| 2409 | 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 |
| 2410 | DocType: Member | Membership Type | Jenis Keahlian |
| 2411 | DocType: Student Leave Application | Will show the student as Present in Student Monthly Attendance Report | Akan menunjukkan kepada pelajar sebagai Laporan Kehadiran Bulanan Pelajar |
| 2412 | apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html | Payment Name | Nama Pembayaran |
| 2413 | apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js | Minimum Lead Age (Days) | Umur Kematian Minimum (Hari) |
| 2414 | DocType: Shopify Settings | Delivery Note Series | Siri Nota Penghantaran |
| 2415 | apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py | Mandatory field - Academic Year | Bidang mandatori - Tahun Akademik |
| 2416 | DocType: Vehicle Log | Fuel Price | Harga Bahan Api |
| 2417 | DocType: Travel Itinerary | Mode of Travel | Mod Perjalanan |
| 2418 | DocType: Special Test Items | Special Test Items | Item Ujian Khas |
| 2419 | DocType: Purchase Invoice | Edit Posting Date and Time | Edit Tarikh Posting dan Masa |
| 2420 | DocType: Sales Order | Not Billed | Tidak Dibilled |
| 2421 | DocType: Employee Transfer | Employee Transfer Detail | Maklumat Pemindahan Pekerja |
| 2422 | DocType: Project | Task Completion | Tugasan Tugas |
| 2423 | DocType: Shopify Webhook Detail | Webhook ID | ID Webhook |
| 2424 | apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py | Travel Expenses | Perbelanjaan perjalanan |
| 2425 | apps/erpnext/erpnext/hr/utils.py | Future dates not allowed | Tarikh masa depan tidak dibenarkan |
| 2426 | apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py | Varaiance | Varaiance |
| 2427 | 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 |
| 2428 | apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html | Academic Term: | Masa Akademik: |
| 2429 | DocType: Quality Feedback Parameter | Quality Feedback Parameter | Parameter Maklum Balas Kualiti |
| 2430 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Please select Apply Discount On | Sila pilih Terapkan Diskaun Diskaun |
| 2431 | apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py | Row # {0}: | Baris # {0}: |
| 2432 | apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py | Total Payments | Jumlah Pembayaran |
| 2433 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py | Please enter Account for Change Amount | Sila masukkan Akaun untuk Amaun Perubahan |
| 2434 | DocType: Tax Withholding Account | Tax Withholding Account | Akaun Pegangan Cukai |
| 2435 | DocType: Account | Stock Received But Not Billed | Saham Diterima Tetapi Tidak Dibilkan |
| 2436 | 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 |
| 2437 | DocType: Sample Collection | Collected By | Dikumpulkan Oleh |
| 2438 | DocType: Stock Settings | Notify by Email on creation of automatic Material Request | Maklumkan melalui E-mel pada penciptaan Permintaan Bahan automatik |
| 2439 | DocType: Asset Repair | Downtime | Downtime |
| 2440 | DocType: Cost Center | Cost Center Number | Nombor Pusat Kos |
| 2441 | DocType: Driver | Applicable for external driver | Berkenaan pemandu luaran |
| 2442 | apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html | Start on | Mulakan |
| 2443 | DocType: Sales Invoice | Payment Due Date | Tarikh Bayaran Dikehendaki |
| 2444 | 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. |
| 2445 | apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js | Following course schedules were created | Mengikuti jadual kursus dibuat |
| 2446 | apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py | Timesheet created: | Timesheet dibuat: |
| 2447 | apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html | Open BOM {0} | Buka BOM {0} |
| 2448 | apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js | Transfered | Dipindahkan |
| 2449 | 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 |
| 2450 | DocType: Item | Item Attribute | Atribut Perkara |
| 2451 | apps/erpnext/erpnext/config/quality_management.py | Goal and Procedure | Matlamat dan Prosedur |
| 2452 | DocType: Asset | Frequency of Depreciation (Months) | Kekerapan Susut Nilai (Bulan) |
| 2453 | apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py | Real Estate | Hartanah |
| 2454 | apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html | Parents Teacher Meeting Attendance | Kehadiran Mesyuarat Guru Ibu Bapa |
| 2455 | DocType: Employee Grade | Employee Grade | Gred pekerja |
| 2456 | 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' |
| 2457 | DocType: Sales Invoice Timesheet | Time Sheet | Lembaran masa |
| 2458 | DocType: Hotel Room Reservation | Late Checkin | Checkin lewat |
| 2459 | DocType: Company | Default Selling Terms | Syarat Jualan Default |
| 2460 | DocType: Project | Costing and Billing | Kos dan Pengebilan |
| 2461 | apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py | Total Outgoing | Jumlah Keluar |
| 2462 | 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. |
| 2463 | DocType: Packing Slip | If more than one package of the same type (for print) | Jika lebih daripada satu pakej jenis yang sama (untuk cetakan) |
| 2464 | 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 |
| 2465 | DocType: Healthcare Practitioner | Default Currency | Mata Wang Default |
| 2466 | DocType: Sales Invoice | Packing List | Senarai pembungkusan |
| 2467 | apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py | Secretary | Setiausaha |
| 2468 | DocType: Travel Itinerary | Gluten Free | Bebas gluten |
| 2469 | DocType: Hub Tracked Item | Hub Node | Hub Node |
| 2470 | apps/erpnext/erpnext/projects/report/billing_summary.py | Employee ID | ID pekerja |
| 2471 | DocType: Salary Structure Assignment | Salary Structure Assignment | Penyerahhakkan Struktur Gaji |
| 2472 | DocType: POS Closing Voucher Taxes | POS Closing Voucher Taxes | POS Voucher Penutupan Cukai |
| 2473 | apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js | Action Initialised | Tindakan Inisiatif |
| 2474 | DocType: POS Profile | Applicable for Users | Berkenaan untuk Pengguna |
| 2475 | | Delayed Order Report | Laporan Pesanan yang lewat |
| 2476 | DocType: Training Event | Exam | Peperiksaan |
| 2477 | 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. |
| 2478 | apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js | Sales Pipeline | Paip Jualan |
| 2479 | | Leaderboard | Leaderboard |
| 2480 | DocType: Account | Inter Company Account | Akaun Syarikat Antara |
| 2481 | 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. |
| 2482 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py | {0} {1} does not exist | {0} {1} tidak wujud |
| 2483 | DocType: Job Opening | Planned number of Positions | Bilangan Jawatan yang dirancang |
| 2484 | 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 |
| 2485 | apps/erpnext/erpnext/accounts/page/pos/pos.js | Please select customer | Sila pilih pelanggan |
| 2486 | DocType: Account | Round Off | Mengakhiri |
| 2487 | DocType: Pricing Rule | Conditions will be applied on all the selected items combined. | Syarat akan digunakan pada semua item yang dipilih digabungkan. |
| 2488 | apps/erpnext/erpnext/templates/generators/item/item_configure.js | Configure | Konfigurasikan |
| 2489 | DocType: Hotel Room | Capacity | Kapasiti |
| 2490 | DocType: Employee Checkin | Shift End | Shift End |
| 2491 | apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js | Greater Than Amount | Lebih daripada Jumlah |
| 2492 | DocType: Installation Note Item | Installed Qty | Dipasang Qty |
| 2493 | apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py | Batch {0} of Item {1} is disabled. | Batch {0} of Item {1} dinyahdayakan. |
| 2494 | DocType: Hotel Room Reservation | Hotel Reservation User | Pengguna Tempahan Hotel |
| 2495 | 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. |
| 2496 | 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} |
| 2497 | apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py | Name error: {0} | Ralat nama: {0} |
| 2498 | apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py | Territory is Required in POS Profile | Wilayah Diperlukan dalam Profil POS |
| 2499 | DocType: Purchase Invoice Item | Service End Date | Tarikh Akhir Perkhidmatan |
| 2500 | apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js | Quotation | Sebutharga |
