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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 037caf096b feat: Updated translation (#18597)
2019-08-12 15:32:37 +05:30

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1DocType: Accounting PeriodPeriod NameNama Tempoh
2DocType: EmployeeSalary ModeMod Gaji
3apps/erpnext/erpnext/public/js/hub/marketplace.jsRegisterDaftar
4apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedSebahagiannya Diterima
5DocType: PatientDivorcedBercerai
6DocType: Support SettingsPost Route KeyKunci Laluan Pos
7DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
8DocType: Content QuestionContent QuestionSoalan Kandungan
9apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
10DocType: Customer Feedback TableQualitative FeedbackMaklum Balas Kualitatif
11apps/erpnext/erpnext/config/education.pyAssessment ReportsLaporan Penilaian
12DocType: Invoice DiscountingAccounts Receivable Discounted AccountAkaun Diskaun Piutang Akaun
13apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledDibatalkan
14apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyConsumer ProductsProduk Pengguna
15DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
16apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.jsPlease select Party Type firstSila pilih Jenis Parti pertama
17DocType: ItemCustomer ItemsItem Pelanggan
18DocType: ProjectCosting and BillingKos dan Billing
19apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
20DocType: QuickBooks MigratorToken EndpointToken Endpoint
21apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
22DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
23apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodTidak dapat mencari Tempoh Cuti aktif
24apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyEvaluationpenilaian
25DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
26DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
27DocType: DepartmentLeave ApproversTinggalkan Approvers
28DocType: EmployeeBio / Cover LetterSurat Bio / Cover
29DocType: Patient EncounterInvestigationsSiasatan
30DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
31apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pyMissing value for Password, API Key or Shopify URLNilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify
32DocType: EmployeeRentedDisewa
33apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsAll AccountsSemua Akaun
34apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftTidak dapat memindahkan Pekerja dengan status Kiri
35apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyStopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
36DocType: Vehicle ServiceMileageJarak tempuh
37apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
38DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
39apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSelect Default SupplierPilih Pembekal Lalai
40apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsShow EmployeeTunjukkan Pekerja
41DocType: Payroll PeriodStandard Tax Exemption AmountJumlah Pengecualian Cukai Standard
42DocType: Exchange Rate Revaluation AccountNew Exchange RateKadar Pertukaran Baru
43apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyCurrency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
44DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
45DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
46DocType: Purchase OrderCustomer ContactPelanggan Hubungi
47DocType: Shift TypeEnable Auto AttendanceDayakan Auto Kehadiran
48DocType: Lost Reason DetailOpportunity Lost ReasonPeluang Hilang Peluang
49DocType: Patient AppointmentCheck availabilitySemak ketersediaan
50DocType: Retention BonusBonus Payment DateTarikh Pembayaran Bonus
51DocType: EmployeeJob ApplicantKerja Pemohon
52DocType: Job CardTotal Time in MinsJumlah Masa dalam Mins
53apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyThis is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
54DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPeratus Overproduction untuk Perintah Kerja
55DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
56apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalUndang-undang
57DocType: Sales InvoiceTransport Receipt DateTarikh Penerimaan Pengangkutan
58DocType: Shopify SettingsSales Order SeriesSiri Perintah Jualan
59DocType: Vital SignsTongueLidah
60apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsActual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
61DocType: Allowed To Transact WithAllowed To Transact WithDibenarkan untuk Berurusan Dengan
62DocType: Bank GuaranteeCustomerPelanggan
63DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
64DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
65DocType: Asset CategoryFinance Book DetailDetail Buku Kewangan
66DocType: Purchase Order% Billed% Dibilkan
67apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberNombor Gaji
68apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
69DocType: Employee Tax Exemption DeclarationHRA ExemptionPengecualian HRA
70DocType: Sales InvoiceCustomer NameNama Pelanggan
71DocType: VehicleNatural GasGas asli
72DocType: ProjectMessage will sent to users to get their status on the projectMesej akan dihantar kepada pengguna untuk mendapatkan status mereka pada projek itu
73apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
74DocType: Employee Tax Exemption DeclarationHRA as per Salary StructureHRA mengikut Struktur Gaji
75DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
76apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyOutstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
77apps/erpnext/erpnext/public/js/controllers/transaction.jsService Stop Date cannot be before Service Start DateTarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
78DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
79DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
80apps/erpnext/erpnext/templates/pages/projects.jsShow openTunjukkan terbuka
81apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pySeries Updated SuccessfullySiri Dikemaskini Berjaya
82apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutCheckout
83apps/erpnext/erpnext/controllers/accounts_controller.py{0} in row {1}{0} dalam baris {1}
84DocType: Asset Finance BookDepreciation Start DateTarikh Permulaan Susutnilai
85DocType: Pricing RuleApply OnMemohon Pada
86DocType: Item PriceMultiple Item prices.Harga Item berbilang.
87Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
88DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
89DocType: Support SettingsSupport SettingsTetapan sokongan
90apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} is added in the child company {1}Akaun {0} ditambahkan dalam syarikat anak {1}
91apps/erpnext/erpnext/erpnext_integrations/doctype/exotel_settings/exotel_settings.pyInvalid credentialsKelayakan tidak sah
92apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC Tersedia (sama ada dalam bahagian penuh)
93DocType: Amazon MWS SettingsAmazon MWS SettingsTetapan MWS Amazon
94apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyProcessing VouchersBaucer Pemprosesan
95apps/erpnext/erpnext/utilities/transaction_base.pyRow #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
96Batch Item Expiry StatusBatch Perkara Status luput
97apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBank DraftBank Draf
98DocType: Journal EntryACC-JV-.YYYY.-ACC-JV-.YYYY.-
99DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
100apps/erpnext/erpnext/config/healthcare.pyConsultationPerundingan
101DocType: Accounts SettingsShow Payment Schedule in PrintTunjukkan Jadual Pembayaran dalam Cetak
102apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedVarian Item dikemas kini
103apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pySales and ReturnsJualan dan Pulangan
104apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsShow Kelainan
105DocType: Academic TermAcademic TermJangka akademik
106DocType: Employee Tax Exemption Sub CategoryEmployee Tax Exemption Sub CategorySubkategori Pengecualian Cukai Pekerja
107apps/erpnext/erpnext/regional/italy/utils.pyPlease set an Address on the Company '%s'Sila tetapkan alamat di Syarikat '% s'
108apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialbahan
109apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\ amount and previous claimed amountFaedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} komponen pro-rata faedah aplikasi \ jumlah dan jumlah yang dituntut sebelumnya
110DocType: Opening Invoice Creation Tool ItemQuantityKuantiti
111Customers Without Any Sales TransactionsPelanggan Tanpa Urus Niaga Jualan
112apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAccounts table cannot be blank.Jadual account tidak boleh kosong.
113DocType: Delivery TripUse Google Maps Direction API to calculate estimated arrival timesGunakan API Arah Arah Google untuk mengira anggaran masa ketibaan
114apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans (Liabilities)Pinjaman (Liabiliti)
115DocType: Patient EncounterEncounter TimeMasa Pertemuan
116DocType: Staffing Plan DetailTotal Estimated CostJumlah Anggaran Kos
117DocType: Employee EducationYear of PassingTahun Pemergian
118DocType: RoutingRouting NameNama Penghalaan
119DocType: ItemCountry of OriginNegara asal
120DocType: Soil TextureSoil Texture CriteriaKriteria Tekanan Tanah
121apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockIn Stock
122apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Contact DetailsButiran Hubungan Utama
123apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesIsu Terbuka
124DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
125apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
126apps/erpnext/erpnext/regional/india/bank_remittance.py{0} field is limited to size {1}{0} medan terhad kepada saiz {1}
127DocType: Lab Test GroupsAdd new lineTambah barisan baru
128apps/erpnext/erpnext/utilities/activation.pyCreate LeadBuat Lead
129DocType: Production PlanProjected Qty FormulaDigambarkan Formula Qty
130apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyHealth CarePenjagaan Kesihatan
131apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Kelewatan dalam pembayaran (Hari)
132DocType: Payment Terms Template DetailPayment Terms Template DetailButiran Templat Terma Pembayaran
133DocType: Hotel Room ReservationGuest NameNama tetamu
134DocType: Delivery NoteIssue Credit NoteNota Kredit Terbitan
135DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
136Delay DaysHari Kelewatan
137apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.pyService ExpensePerbelanjaan perkhidmatan
138apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
139DocType: Bank Statement Transaction Invoice ItemInvoiceInvois
140DocType: Employee Tax Exemption Declaration CategoryMaximum Exempted AmountJumlah Dikecualikan Maksimum
141DocType: Purchase Invoice ItemItem Weight DetailsButiran Butiran Butiran
142DocType: Asset Maintenance LogPeriodicityJangka masa
143apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} is requiredTahun fiskal {0} diperlukan
144DocType: Employee Group TableERPNext User IDID pengguna ERPNext
145DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
146apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPlease select Patient to get prescribed procedureSila pilih Pesakit untuk mendapatkan prosedur yang ditetapkan
147apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyDefensePertahanan
148DocType: Salary ComponentAbbrAbbr
149DocType: Appraisal GoalScore (0-5)Score (0-5)
150DocType: Tally MigrationTally Creditors AccountAkaun Tally Creditors
151apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
152apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}:Row # {0}:
153DocType: TimesheetTotal Costing AmountJumlah Kos
154DocType: Sales InvoiceVehicle NoKenderaan Tiada
155apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListSila pilih Senarai Harga
156DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
157DocType: Work Order OperationWork In ProgressKerja Dalam Kemajuan
158DocType: Leave Control PanelBranch (optional)Cawangan (pilihan)
159apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyRow {0}: user has not applied rule <b>{1}</b> on the item <b>{2}</b>Baris {0}: pengguna tidak menggunakan peraturan <b>{1}</b> pada item <b>{2}</b>
160apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyPlease select dateSila pilih tarikh
161DocType: Item PriceMinimum Qty Qty Minimum
162DocType: Finance BookFinance BookBuku Kewangan
163DocType: Patient EncounterHLC-ENC-.YYYY.-HLC-ENC-.YYYY.-
164DocType: Daily Work Summary GroupHoliday ListSenarai Holiday
165apps/erpnext/erpnext/config/quality_management.pyReview and ActionKajian dan Tindakan
166apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.pyThis employee already has a log with the same timestamp.{0}Pekerja ini sudah mempunyai log dengan timestamp yang sama. {0}
167apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAccountantAkauntan
168apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pySelling Price ListSenarai Harga Jualan
169DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
170apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pySelling RateKadar Jualan
171apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsPlease save your document before adding a new accountSila simpan dokumen anda sebelum menambah akaun baru
172DocType: Cost CenterStock UserSaham pengguna
173DocType: Soil Analysis(Ca+Mg)/K(Ca + Mg) / K
174DocType: Delivery StopContact InformationMaklumat perhubungan
175DocType: CompanyPhone NoTelefon No
176DocType: Delivery TripInitial Email Notification SentPemberitahuan E-mel Awal Dihantar
177DocType: Bank Statement SettingsStatement Header MappingPemetaan Tajuk Pernyataan
178Sales Partners CommissionPasangan Jualan Suruhanjaya
179DocType: Soil TextureSandy Clay LoamSandy Clay Loam
180DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
181apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
182DocType: Amazon MWS SettingsAUAU
183DocType: Payment OrderPayment RequestPermintaan Bayaran
184apps/erpnext/erpnext/config/retail.pyTo view logs of Loyalty Points assigned to a Customer.Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
185DocType: AssetValue After DepreciationNilai Selepas Susutnilai
186apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDid not found transfered item {0} in Work Order {1}, the item not added in Stock EntryTidak menemui item yang dipindahkan {0} dalam Perintah Kerja {1}, item yang tidak ditambahkan dalam Entry Saham
187DocType: StudentO+O +
188apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedBerkaitan
189apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
190DocType: Grading ScaleGrading Scale NameGrading Nama Skala
191DocType: Employee TrainingTraining DateTarikh Latihan
192apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceTambah Pengguna ke Marketplace
193apps/erpnext/erpnext/accounts/doctype/account/account.jsThis is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
194DocType: POS ProfileCompany AddressAlamat syarikat
195DocType: BOMOperationsOperasi
196apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyCannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
197apps/erpnext/erpnext/regional/india/utils.pye-Way Bill JSON cannot be generated for Sales Return as of nowBil JSON e-Way tidak dapat dijana untuk Pulangan Jualan sehingga sekarang
198DocType: SubscriptionSubscription Start DateTarikh Mula Langganan
199DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Akaun boleh terima lalai untuk digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan.
200DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
201apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 2Dari Alamat 2
202apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.jsGet Details From DeclarationDapatkan Butiran Dari Perisytiharan
203apps/erpnext/erpnext/accounts/utils.py{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
204DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
205apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
206apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py{0} {1} is not present in the parent company{0} {1} tidak terdapat di syarikat induk
207apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyTrial Period End Date Cannot be before Trial Period Start DateTarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
208apps/erpnext/erpnext/utilities/user_progress.pyKgKg
209DocType: Tax Withholding CategoryTax Withholding CategoryKategori Pemotongan Cukai
210apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.pyCancel the journal entry {0} firstBatalkan kemasukan jurnal {0} dahulu
211DocType: Purchase InvoiceACC-PINV-.YYYY.-ACC-PINV-.YYYY.-
212apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyBOM is not specified for subcontracting item {0} at row {1}BOM tidak dinyatakan untuk subkontrak item {0} pada baris {1}
213DocType: Vital SignsReflexesRefleks
214apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submitttedKeputusan {0} diserahkan
215DocType: Item AttributeIncrementKenaikan
216apps/erpnext/erpnext/templates/pages/search_help.pyHelp Results forBantuan Keputusan untuk
217apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Warehouse...Pilih Warehouse ...
218apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAdvertisingPengiklanan
219apps/erpnext/erpnext/hr/doctype/expense_claim_type/expense_claim_type.pySame Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
220DocType: PatientMarriedBerkahwin
221apps/erpnext/erpnext/accounts/party.pyNot permitted for {0}Tidak dibenarkan untuk {0}
222apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsGet items fromMendapatkan barangan dari
223DocType: Stock EntrySend to SubcontractorHantar ke Subkontraktor
224DocType: Purchase InvoiceApply Tax Withholding AmountMemohon Jumlah Pegangan Cukai
225apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty can not be greater than for quantityJumlah qty yang lengkap tidak boleh melebihi kuantiti
226apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyStock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
227apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyTotal Amount CreditedJumlah Jumlah Dikreditkan
228apps/erpnext/erpnext/templates/generators/item_group.htmlNo items listedTiada perkara yang disenaraikan
229DocType: Asset RepairError DescriptionRalat Penerangan
230DocType: Payment ReconciliationReconcileMendamaikan
231apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryBarang runcit
232DocType: Quality Inspection ReadingReading 1Membaca 1
233apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsDana pencen
234DocType: Exchange Rate Revaluation AccountGain/LossKeuntungan / Kerugian
235DocType: CropPerennialPerennial
236DocType: ProgramIs PublishedTelah Diterbitkan
237apps/erpnext/erpnext/controllers/status_updater.pyTo allow over billing, update "Over Billing Allowance" in Accounts Settings or the Item.Untuk membenarkan pengebilan, kemas kini &quot;Lebihan Elaun Penagihan&quot; dalam Tetapan Akaun atau Item.
238DocType: Patient AppointmentProcedureProsedur
239DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Aliran Tunai Kastam
240DocType: SMS CenterAll Sales PersonSemua Orang Jualan
241DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
242apps/erpnext/erpnext/accounts/page/pos/pos.jsNot items foundBukan perkakas yang terdapat
243apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingStruktur Gaji Hilang
244DocType: LeadPerson NameNama Orang
245Supplier Ledger SummaryRingkasan Ledger Pembekal
246DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
247DocType: Quality Procedure TableQuality Procedure TableJadual Prosedur Kualiti
248DocType: AccountCreditKredit
249DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
250apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"contohnya &quot;Sekolah Rendah&quot; atau &quot;Universiti&quot;
251apps/erpnext/erpnext/config/stock.pyStock ReportsLaporan saham
252DocType: WarehouseWarehouse DetailDetail Gudang
253apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.pyLast carbon check date cannot be a future dateTarikh pemeriksaan karbon terakhir tidak boleh menjadi tarikh yang akan datang
254apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
255apps/erpnext/erpnext/stock/doctype/item/item.py"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item&quot;Adakah Aset Tetap&quot; tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
256DocType: Delivery TripDeparture TimeMasa berlepas
257DocType: Vehicle ServiceBrake OilBrek Minyak
258DocType: Tax RuleTax TypeJenis Cukai
259Completed Work OrdersPerintah Kerja yang telah selesai
260DocType: Support SettingsForum PostsForum Posts
261apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyThe 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 stageTugas 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
262apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountAmaun yang dikenakan cukai
263apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
264DocType: Leave PolicyLeave Policy DetailsTinggalkan Butiran Dasar
265DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
266apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.Baris # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Perintah Kerja {3}. Sila kemas kini status operasi melalui Job Job {4}.
267apps/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
268DocType: Work Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
269apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
270apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMPilih BOM
271DocType: SMS LogSMS LogSMS Log
272DocType: Call LogRingingRinging
273apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Delivered ItemsKos Item Dihantar
274apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
275DocType: Inpatient RecordAdmission ScheduledKemasukan Dijadualkan
276DocType: Student LogStudent LogLog pelajar
277apps/erpnext/erpnext/config/buying.pyTemplates of supplier standings.Templat kedudukan pembekal.
278DocType: LeadInterestedBerminat
279apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyOpeningPembukaan
280apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlProgram: Program:
281DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
282DocType: Journal EntryOpening EntryEntry pembukaan
283apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyAkaun Pay Hanya
284DocType: LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
285apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQuantity to Produce can not be less than ZeroKuantiti untuk Menghasilkan tidak boleh kurang daripada Sifar
286DocType: Stock EntryAdditional CostsKos Tambahan
287apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
288DocType: LeadProduct EnquiryPertanyaan Produk
289DocType: Education SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
290apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
291DocType: CompanyUnrealized Exchange Gain/Loss AccountAkaun Untung Rugi / Rugi yang belum direalisasikan
292apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstSila masukkan syarikat pertama
293apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsPlease select Company firstSila pilih Syarikat pertama
294DocType: Employee EducationUnder GraduateDi bawah Siswazah
295apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Status Notification in HR Settings.Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
296apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.jsTarget OnSasaran Pada
297DocType: BOMTotal CostJumlah Kos
298DocType: Soil AnalysisCa/KCa / K
299DocType: Salary SlipEmployee LoanPinjaman pekerja
300DocType: Additional SalaryHR-ADS-.YY.-.MM.-HR-ADS -YY .-. MM.-
301DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
302apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
303DocType: SupplierLeave blank if the Supplier is blocked indefinitelyBiarkan kosong jika Pembekal disekat selama-lamanya
304apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateHarta Tanah
305apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.htmlStatement of AccountPenyata Akaun
306apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPharmaceuticalsPharmaceuticals
307DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
308DocType: PatientHLC-PAT-.YYYY.-HLC-PAT-.YYYY.-
309apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsThis bank account is already synchronizedAkaun bank ini telah disegerakkan
310DocType: HomepageHomepage SectionSeksyen Homepage
311apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyWork Order has been {0}Perintah Kerja telah {0}
312DocType: BudgetApplicable on Purchase OrderTerpakai pada Perintah Pembelian
313DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
314apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setDasar kata laluan untuk Slip Gaji tidak ditetapkan
315apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
316DocType: LocationLocation NameNama lokasi
317DocType: Quality Procedure TableResponsible IndividualIndividu Yang Bertanggungjawab
318DocType: Naming SeriesPrefixAwalan
319apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationLokasi Acara
320apps/erpnext/erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.pyAvailable StockStok Tersedia
321DocType: Asset SettingsAsset SettingsTetapan Aset
322apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyConsumableGuna habis
323DocType: StudentB-B-
324DocType: Assessment ResultGradegred
325DocType: Restaurant TableNo of SeatsTiada tempat duduk
326DocType: Sales InvoiceOverdue and DiscountedTertunggak dan Diskaun
327apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall DisconnectedPanggilan Terputus
328DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
329DocType: Asset Maintenance TaskAsset Maintenance TaskTugas Penyelenggaraan Aset
330DocType: SMS CenterAll ContactSemua Contact
331apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAnnual SalaryGaji Tahunan
332DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
333DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
334apps/erpnext/erpnext/accounts/party.py{0} {1} is frozen{0} {1} dibekukan
335apps/erpnext/erpnext/setup/doctype/company/company.pyPlease select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
336apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesPerbelanjaan saham
337apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehousePilih Warehouse sasaran
338apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehousePilih Warehouse sasaran
339apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailSila masukkan Preferred hubungan Email
340DocType: Purchase Invoice ItemAccepted QtyDiterima Qty
341DocType: Journal EntryContra EntryContra Entry
342DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
343DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
344DocType: Delivery NoteInstallation StatusPemasangan Status
345DocType: BOMQuality Inspection TemplateTemplat Pemeriksaan Kualiti
346apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.jsDo you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
347apps/erpnext/erpnext/controllers/buying_controller.pyAccepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
348DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
349DocType: Agriculture Analysis CriteriaFertilizerBaja
350apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyCannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
351apps/erpnext/erpnext/education/doctype/instructor/instructor.pyPlease setup Instructor Naming System in Education &gt; Education SettingsSila persediaan Sistem Penamaan Pengajar dalam Pendidikan&gt; Tetapan Pendidikan
352apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyAt least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
353apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatch no is required for batched item {0}Batch tidak diperlukan untuk item yang dibatal {0}
354DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Invois Transaksi Penyata Bank
355DocType: Salary DetailTax on flexible benefitCukai ke atas faedah yang fleksibel
356apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
357DocType: Student Admission ProgramMinimum AgeUmur minimum
358apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsContoh: Matematik Asas
359DocType: CustomerPrimary AddressAlamat Utama
360apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyDiff QtyDiff Qty
361DocType: Production PlanMaterial Request DetailDetail Permintaan Bahan
362DocType: Selling SettingsDefault Quotation Validity DaysHari Kesahan Sebutharga Lalai
363apps/erpnext/erpnext/controllers/accounts_controller.pyTo include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
364apps/erpnext/erpnext/config/quality_management.pyQuality Procedure.Prosedur Kualiti.
365DocType: SMS CenterSMS CenterSMS Center
366DocType: Payroll EntryValidate AttendanceMengesahkan Kehadiran
367DocType: Sales InvoiceChange AmountTukar Jumlah
368DocType: Party Tax Withholding ConfigCertificate ReceivedSijil diterima
369DocType: GST SettingsSet Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.Tetapkan Nilai Invois untuk B2C. B2CL dan B2CS dikira berdasarkan nilai invois ini.
370DocType: BOM Update ToolNew BOMNew BOM
371apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsPrescribed ProceduresProsedur yang Ditetapkan
372apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.jsShow only POSTunjukkan sahaja POS
373DocType: Supplier GroupSupplier Group NameNama Kumpulan Pembekal
374DocType: DriverDriving License CategoriesKategori Lesen Memandu
375apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease enter Delivery DateSila masukkan Tarikh Penghantaran
376DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
377DocType: Closed DocumentClosed DocumentDokumen Tertutup
378DocType: HR SettingsLeave SettingsTinggalkan Tetapan
379DocType: Appraisal Template GoalKRAKRA
380DocType: LeadRequest TypeJenis Permintaan
381DocType: Purpose of TravelPurpose of TravelTujuan perjalanan
382DocType: Payroll PeriodPayroll PeriodsTempoh gaji
383apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingPenyiaran
384apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
385DocType: Manufacturing SettingsDisables creation of time logs against Work Orders. Operations shall not be tracked against Work OrderMenyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja
386apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyExecutionPelaksanaan
387apps/erpnext/erpnext/config/manufacturing.pyDetails of the operations carried out.Butiran operasi dijalankan.
388DocType: Asset Maintenance LogMaintenance StatusPenyelenggaraan Status
389DocType: Purchase Invoice ItemItem Tax Amount Included in ValueAmaun Cukai Perkara Termasuk dalam Nilai
390apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsButiran Keahlian
391apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
392apps/erpnext/erpnext/config/buying.pyItems and PricingItem dan Harga
393apps/erpnext/erpnext/projects/doctype/project/project_dashboard.htmlTotal hours: {0}Jumlah jam: {0}
394apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFrom Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
395DocType: Patient Medical RecordHLC-PMR-.YYYY.-HLC-PMR-.YYYY.-
396DocType: Drug PrescriptionIntervalSelang
397DocType: Pricing RulePromotional Scheme IdId Skim Promosi
398apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPreferencePilihan
399apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward Supplies(liable to reverse chargeBekalan dalam (bertanggungjawab untuk caj balik
400DocType: SupplierIndividualIndividu
401DocType: Academic TermAcademics Userakademik Pengguna
402DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
403DocType: Loan ApplicationLoan InfoMaklumat pinjaman
404apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAll Other ITCSemua ITC Lain
405apps/erpnext/erpnext/config/crm.pyPlan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
406DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
407DocType: Support SettingsSearch APIsAPI Carian
408DocType: Share TransferShare TransferPemindahan Saham
409Expiring MembershipsKeahlian yang akan tamat tempoh
410apps/erpnext/erpnext/templates/pages/home.htmlRead blogBaca blog
411DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
412apps/erpnext/erpnext/public/js/financial_statements.jsFinancial StatementsPenyata kewangan
413DocType: GuardianStudentspelajar
414apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
415DocType: Daily Work SummaryDaily Work Summary GroupKumpulan Ringkasan Kerja Harian
416DocType: Practitioner ScheduleTime SlotsSlot Masa
417apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
418DocType: Shift AssignmentShift RequestPermintaan Shift
419apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyInstallation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
420DocType: Purchase Invoice ItemDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
421apps/erpnext/erpnext/public/js/utils/item_quick_entry.jsItem TemplateTemplat Perkara
422DocType: Job OfferSelect Terms and ConditionsPilih Terma dan Syarat
423apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyOut ValueNilai keluar
424DocType: Bank Statement Settings ItemBank Statement Settings ItemItem Tetapan Pernyataan Bank
425DocType: Woocommerce SettingsWoocommerce SettingsTetapan Woocommerce
426DocType: Production PlanSales OrdersJualan Pesanan
427apps/erpnext/erpnext/selling/doctype/customer/customer.pyMultiple Loyalty Program found for the Customer. Please select manually.Program Kesetiaan Pelbagai yang ditemui untuk Pelanggan. Sila pilih secara manual.
428DocType: Purchase Taxes and ChargesValuationPenilaian
429apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSet as DefaultTetapkan sebagai lalai
430apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected item.Tarikh luput wajib untuk item yang dipilih.
431Purchase Order TrendsMembeli Trend Pesanan
432apps/erpnext/erpnext/utilities/user_progress.pyGo to CustomersPergi ke Pelanggan
433DocType: Hotel Room ReservationLate CheckinCheckin lewat
434apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsFinding linked paymentsMencari bayaran berkaitan
435apps/erpnext/erpnext/templates/emails/request_for_quotation.htmlThe request for quotation can be accessed by clicking on the following linkPermintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
436DocType: Quiz ResultSelected OptionPilihan Terpilih
437DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
438DocType: Bank Statement Transaction Invoice ItemPayment DescriptionPenerangan Bayaran
439apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyInsufficient StockSaham yang tidak mencukupi
440DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
441DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
442DocType: Bank AccountBank AccountAkaun Bank
443DocType: Travel ItineraryCheck-out DateTarikh Keluar
444DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
445apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
446apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemPilih Item Ganti
447DocType: EmployeeCreate UserBuat Pengguna
448DocType: Selling SettingsDefault TerritoryWilayah Default
449apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevisyen
450DocType: Work Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
451apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pySelect the customer or supplier.Pilih pelanggan atau pembekal.
452apps/erpnext/erpnext/support/doctype/service_level/service_level.pySelect only one Priority as Default.Pilih Hanya satu Keutamaan sebagai Lalai.
453apps/erpnext/erpnext/controllers/taxes_and_totals.pyAdvance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
454apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsTime slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}
455DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
456DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
457DocType: Bank GuaranteeCharges IncurredCaj Ditanggung
458apps/erpnext/erpnext/public/js/education/lms/quiz.jsSomething went wrong while evaluating the quiz.Ada yang salah ketika menilai kuiz.
459DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
460apps/erpnext/erpnext/education/doctype/student_group/student_group.jsUpdate Email GroupUpdate E-mel Group
461DocType: POS ProfileOnly show Customer of these Customer GroupsHanya tunjukkan Pelanggan Kumpulan Pelanggan ini
462DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
463apps/erpnext/erpnext/public/js/conf.jsDocumentationDokumentasi
464DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Jika tidak ditandakan, item tersebut tidak akan muncul dalam Invois Jualan, tetapi boleh digunakan dalam penciptaan ujian kumpulan.
465DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
466DocType: Course ScheduleInstructor Namepengajar Nama
467DocType: CompanyArrear ComponentKomponen Arrear
468DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
469apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyFor Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
470apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlReceived OnDiterima Dalam
471DocType: Codification TableMedical CodeKod Perubatan
472apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextSambungkan Amazon dengan ERPNext
473apps/erpnext/erpnext/templates/generators/item/item_configure.htmlContact UsHubungi Kami
474DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
475DocType: Agriculture Analysis CriteriaLinked DoctypeDoctype Linked
476apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from FinancingTunai bersih daripada Pembiayaan
477apps/erpnext/erpnext/accounts/page/pos/pos.jsLocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
478DocType: LeadAddress & ContactAlamat
479DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
480DocType: Sales PartnerPartner websitelaman web rakan kongsi
481DocType: Restaurant Order EntryAdd ItemTambah Item
482DocType: Party Tax Withholding ConfigParty Tax Withholding ConfigConfig Holdings Tax Party
483DocType: Lab TestCustom ResultKeputusan Tersuai
484apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsBank accounts addedAkaun bank ditambah
485DocType: Delivery StopContact NameNama Kenalan
486DocType: Plaid SettingsSynchronize all accounts every hourSegerakkan semua akaun setiap jam
487DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
488DocType: Pricing Rule DetailRule AppliedPeraturan digunapakai
489DocType: Service Level PriorityResolution Time PeriodTempoh Masa Penyelesaian
490apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlTax Id: ID cukai:
491apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent ID: ID pelajar:
492DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
493DocType: Healthcare PractitionerPractitioner SchedulesJadual Pengamal
494DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
495DocType: VehicleAdditional Detailsmaklumat tambahan
496apps/erpnext/erpnext/templates/generators/bom.htmlNo description givenKeterangan tidak diberikan
497apps/erpnext/erpnext/config/buying.pyRequest for purchase.Meminta untuk pembelian.
498DocType: POS Closing Voucher DetailsCollected AmountJumlah Dikumpul
499DocType: Lab TestSubmitted DateTarikh Dihantar
500apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsCompany field is requiredBidang syarikat diperlukan
501apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
502DocType: Call LogRecording URLRakaman URL
503apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.pyStart Date cannot be before the current dateTarikh Mula tidak boleh sebelum tarikh semasa
504Open Work OrdersPerintah Kerja Terbuka
505DocType: Healthcare PractitionerOut Patient Consulting Charge ItemPerkara Caj Konsultasi Pesakit
506DocType: Payment TermCredit MonthsBulan Kredit
507apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
508DocType: ContractFulfilledDiisi
509DocType: Inpatient RecordDischarge ScheduledPelepasan Dijadualkan
510apps/erpnext/erpnext/hr/doctype/employee/employee.pyRelieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
511DocType: POS Closing VoucherCashierJuruwang
512apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearMeninggalkan setiap Tahun
513apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
514apps/erpnext/erpnext/stock/utils.pyWarehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
515DocType: Email DigestProfit & LossUntung rugi
516apps/erpnext/erpnext/utilities/user_progress.pyLitreLitre
517DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
518apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
519apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobLengkapkan Kerja
520DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
521apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave BlockedTinggalkan Disekat
522apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
523apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesBank Penyertaan
524DocType: CustomerIs Internal CustomerAdakah Pelanggan Dalaman
525DocType: CropAnnualTahunan
526apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIf Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)Sekiranya Auto Opt In diperiksa, pelanggan akan dipaut secara automatik dengan Program Kesetiaan yang berkenaan (di save)
527DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
528DocType: Stock EntrySales Invoice NoJualan Invois No
529apps/erpnext/erpnext/public/js/call_popup/call_popup.jsUnknown NumberNombor Tidak Diketahui
530DocType: Website Filter FieldWebsite Filter FieldBidang Penapis Laman Web
531apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySupply TypeJenis Bekalan
532DocType: Material Request ItemMin Order QtyMin Order Qty
533DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
534DocType: LeadDo Not ContactJangan Hubungi
535apps/erpnext/erpnext/utilities/user_progress.pyPeople who teach at your organisationOrang yang mengajar di organisasi anda
536apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperPerisian Pemaju
537apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryBuat Kemasukan Saham Penyimpanan Sampel
538DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
539DocType: SupplierSupplier TypeJenis Pembekal
540DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
541Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
542DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
543DocType: ItemPublish in HubMenyiarkan dalam Hab
544DocType: Student AdmissionStudent AdmissionKemasukan pelajar
545apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledPerkara {0} dibatalkan
546apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Depreciation Start Date is entered as past dateSusut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
547DocType: Contract TemplateFulfilment Terms and ConditionsTerma dan Syarat Pemenuhan
548apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestPermintaan bahan
549DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
550apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.pyBundle QtyBundle Qty
551GSTR-2GSTR-2
552apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
553DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
554DocType: Student GuardianRelationPerhubungan
555DocType: Quiz ResultCorrectBetul
556DocType: Student GuardianMotheribu
557apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.jsPlease add valid Plaid api keys in site_config.json firstSila tambahkan kunci api Plaid yang sah di site_config.json terlebih dahulu
558DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
559DocType: CropBiennialDua tahun
560BOM Variance ReportLaporan Variasi BOM
561apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Pesanan disahkan dari Pelanggan.
562DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
563apps/erpnext/erpnext/education/doctype/fees/fees.pyPayment request {0} createdPermintaan pembayaran {0} dibuat
564DocType: Inpatient RecordAdmitted DatetimeDiterima Datetime
565DocType: Work OrderBackflush raw materials from work-in-progress warehouseBahan baku backflush dari gudang kerja yang sedang berjalan
566apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyOpen OrdersBuka Pesanan
567apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyUnable to find Salary Component {0}Tidak dapat mencari Komponen Gaji {0}
568apps/erpnext/erpnext/healthcare/setup.pyLow SensitivityKepekaan Rendah
569apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_log/shopify_log.jsOrder rescheduled for syncPesanan dijadualkan semula untuk penyegerakan
570apps/erpnext/erpnext/templates/emails/training_event.htmlPlease confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
571DocType: LeadSuggestionsCadangan
572DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
573DocType: Payment TermPayment Term NameNama Terma Pembayaran
574DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
575apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPayment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
576apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.pyAll Healthcare Service UnitsSemua Unit Perkhidmatan Penjagaan Kesihatan
577DocType: Bank AccountAddress HTMLAlamat HTML
578DocType: LeadMobile No.No. Telefon
579apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsCara Pembayaran
580DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
581DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
582apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease select Charge Type firstSila pilih Jenis Caj pertama
583DocType: CropYou can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. Anda boleh menentukan semua tugas yang perlu dilakukan untuk tanaman ini di sini. Bidang hari digunakan untuk menyebut hari di mana tugas perlu dijalankan, 1 adalah hari pertama, dan lain-lain ..
584DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
585apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestTerkini
586DocType: Asset Maintenance Task2 Yearly2 Tahunan
587DocType: Education SettingsEducation SettingsTetapan Pendidikan
588DocType: Vehicle ServiceInspectionpemeriksaan
589apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingE-Invoicing Information Missing
590DocType: Leave AllocationHR-LAL-.YYYY.-HR-LAL-.YYYY.-
591DocType: Exchange Rate Revaluation AccountBalance In Base CurrencyBaki Dalam Mata Wang Asas
592DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
593DocType: Email DigestNew QuotationsSebut Harga baru
594apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyAttendance not submitted for {0} as {1} on leave.Kehadiran tidak diserahkan untuk {0} sebagai {1} semasa cuti.
595DocType: Journal EntryPayment OrderPerintah Pembayaran
596DocType: Employee Tax Exemption DeclarationIncome From Other SourcesPendapatan Dari Sumber Lain
597DocType: WarehouseIf blank, parent Warehouse Account or company default will be consideredSekiranya kosong, akaun Gudang ibu atau syarikat asal akan dipertimbangkan
598DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
599DocType: Tax RuleShipping CountyPenghantaran County
600DocType: Currency ExchangeFor SellingUntuk Jualan
601apps/erpnext/erpnext/config/desktop.pyLearnBelajar
602Trial Balance (Simple)Baki Percubaan (Mudah)
603DocType: Purchase Invoice ItemEnable Deferred ExpenseMengaktifkan Perbelanjaan Tertunda
604DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
605apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.jsActivity Cost per EmployeeKos aktiviti setiap Pekerja
606DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
607apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
608apps/erpnext/erpnext/config/crm.pyManage Sales Person Tree.Menguruskan Orang Jualan Tree.
609DocType: Job ApplicantCover LetterCover Letter
610apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyOutstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
611DocType: ItemSynced With HubSegerakkan Dengan Hub
612apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies from ISDBekalan masuk dari ISD
613DocType: DriverFleet ManagerPengurus Fleet
614apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsRow #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
615apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordSalah Kata Laluan
616DocType: POS ProfileOffline POS SettingsTetapan POS Luar Talian
617DocType: Stock Entry DetailReference Purchase ReceiptResit Pembelian Rujukan
618DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
619apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlVariant OfVarian Daripada
620apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCompleted Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
621DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
622DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
623apps/erpnext/erpnext/projects/doctype/task/task.pyCircular Reference ErrorRalat Rujukan Pekeliling
624apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardKad Laporan Pelajar
625apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeDaripada Kod Pin
626DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
627apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameNama Guardian1
628DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
629DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
630apps/erpnext/erpnext/utilities/bot.py{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
631DocType: LeadIndustryIndustri
632DocType: BOM ItemRate & AmountKadar &amp; Amaun
633apps/erpnext/erpnext/config/website.pySettings for website product listingTetapan untuk penyenaraian produk laman web
634apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAmount of Integrated TaxJumlah Cukai Bersepadu
635DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
636DocType: Accounting DimensionDimension NameNama Dimensi
637apps/erpnext/erpnext/healthcare/setup.pyResistantTahan
638apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyPlease set Hotel Room Rate on {}Sila tetapkan Kadar Bilik Hotel pada {}
639DocType: Journal EntryMulti CurrencyMata Multi
640DocType: Bank Statement Transaction Invoice ItemInvoice TypeJenis invois
641apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyValid from date must be less than valid upto dateSah dari tarikh mestilah kurang dari tarikh upto yang sah
642apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pyException occurred while reconciling {0}Pengecualian berlaku semasa mendamaikan {0}
643DocType: Purchase InvoiceSet Accepted WarehouseTetapkan Gudang yang Diterima
644DocType: Employee Benefit ClaimExpense ProofBukti Perbelanjaan
645apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.pySaving {0}Menyimpan {0}
646apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDelivery NotePenghantaran Nota
647DocType: Patient EncounterEncounter ImpressionImpresi Encounter
648apps/erpnext/erpnext/config/help.pySetting up TaxesMenubuhkan Cukai
649apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of Sold AssetKos Aset Dijual
650DocType: VolunteerMorningPagi
651apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
652DocType: Program Enrollment ToolNew Student BatchBatch Pelajar Baru
653apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
654apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
655DocType: Student ApplicantAdmittedditerima Masuk
656DocType: WorkstationRent CostKos sewa
657apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlaid transactions sync errorKesilapan transaksi sync kotak-kotak
658apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.pyAmount After DepreciationJumlah Selepas Susutnilai
659apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlUpcoming Calendar EventsAkan Datang Kalendar Acara
660apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesAtribut varian
661apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyPlease select month and yearSila pilih bulan dan tahun
662DocType: EmployeeCompany EmailSyarikat E-mel
663apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyUser has not applied rule on the invoice {0}Pengguna tidak menggunakan peraturan pada invois {0}
664DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
665DocType: Supplier ScorecardScoring StandingsKedudukan Markah
666apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueOrder Nilai
667apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder ValueOrder Nilai
668DocType: Certified ConsultantCertified ConsultantPerunding Bersertifikat
669apps/erpnext/erpnext/config/accounting.pyBank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
670DocType: Shipping RuleValid for CountriesSah untuk Negara
671apps/erpnext/erpnext/hr/doctype/training_event/training_event.pyEnd time cannot be before start timeMasa tamat tidak boleh sebelum waktu mula
672apps/erpnext/erpnext/templates/generators/item/item_configure.js1 exact match.1 padanan tepat.
673apps/erpnext/erpnext/stock/doctype/item/item.jsThis Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
674DocType: Grant ApplicationGrant ApplicationPermohonan Geran
675apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredJumlah Pesanan Dianggap
676DocType: Certification ApplicationNot CertifiedTidak disahkan
677DocType: Asset Value AdjustmentNew Asset ValueNilai Aset Baru
678DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
679DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
680apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
681DocType: Crop CycleLInked AnalysisAnalisis Berfikir
682DocType: POS Closing VoucherPOS Closing VoucherBaucar Penutupan POS
683apps/erpnext/erpnext/support/doctype/issue_priority/issue_priority.pyIssue Priority Already ExistsPrioriti Terbitan Sudah Ada
684DocType: Invoice DiscountingLoan Start DateTarikh Mula Pinjaman
685DocType: ContractLapsedLapsed
686DocType: Item Tax Template DetailTax RateKadar Cukai
687apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsPendaftaran Kursus {0} tidak wujud
688apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be across two allocation recordsTempoh permohonan tidak boleh merangkumi dua rekod peruntukan
689apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
690DocType: Buying SettingsBackflush Raw Materials of Subcontract Based OnBahan Binaan Backflush Subkontrak Berdasarkan Pada
691apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
692apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
693DocType: Material Request Plan ItemMaterial Request Plan ItemItem Pelan Permintaan Bahan
694DocType: Leave TypeAllow EncashmentBenarkan Encasmasi
695apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to non-GroupTukar ke Kumpulan bukan-
696DocType: Exotel SettingsAccount SIDSID Akaun
697DocType: Bank Statement Transaction Invoice ItemInvoice DateTarikh invois
698DocType: GL EntryDebit AmountJumlah Debit
699apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
700DocType: Support Search SourceResponse Result Key PathLaluan Kunci Hasil Tindak Balas
701DocType: Journal EntryInter Company Journal EntryKemasukan Jurnal Syarikat Antara
702apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateDate Due tidak boleh sebelum Tarikh Invois Penanda / Pembekal
703apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor quantity {0} should not be grater than work order quantity {1}Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
704DocType: Employee TrainingEmployee TrainingLatihan Pekerja
705DocType: Quotation ItemAdditional NotesNota tambahan
706DocType: Purchase Order% Received% Diterima
707apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsCipta Kumpulan Pelajar
708apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyAvailable quantity is {0}, you need {1}Kuantiti yang ada ialah {0}, anda perlukan {1}
709DocType: VolunteerWeekendsHujung minggu
710apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCredit Note AmountJumlah kredit Nota
711DocType: Setup Progress ActionAction DocumentDokumen Tindakan
712DocType: Chapter MemberWebsite URLURL laman web
713Finished GoodsBarangan selesai
714DocType: Delivery NoteInstructionsArahan
715DocType: Quality InspectionInspected ByDiperiksa oleh
716DocType: AssetACC-ASS-.YYYY.-ACC-ASS-.YYYY.-
717DocType: Asset Maintenance LogMaintenance TypeJenis Penyelenggaraan
718apps/erpnext/erpnext/education/doctype/student_group/student_group.py{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak mendaftar di Kursus {2}
719apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Name: Nama pelajar:
720DocType: POS Closing VoucherDifferenceBeza
721DocType: Delivery SettingsDelay between Delivery StopsKelewatan antara Penghantaran Penghantaran
722apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
723apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyThere seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda.
724apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoERPNext Demo
725apps/erpnext/erpnext/public/js/utils/item_selector.jsAdd ItemsTambah Item
726DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
727DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
728DocType: Depreciation ScheduleSchedule DateJadual Tarikh
729DocType: Amazon MWS SettingsFRFR
730DocType: Packed ItemPacked ItemMakan Perkara
731DocType: Job Offer TermJob Offer TermTempoh Tawaran Kerja
732apps/erpnext/erpnext/config/buying.pyDefault settings for buying transactions.Tetapan lalai untuk membeli transaksi.
733apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.pyActivity Cost exists for Employee {0} against Activity Type - {1}Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
734apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
735apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
736DocType: Program EnrollmentEnrolled courseskursus mendaftar
737DocType: Program EnrollmentEnrolled courseskursus mendaftar
738DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
739apps/erpnext/erpnext/support/doctype/issue/issue.jsResetting Service Level Agreement.Menetapkan Perkhidmatan Tahap Perkhidmatan.
740apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsItem NameNama Item
741DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
742apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceBaki kredit
743DocType: EmployeeWidowedJanda
744DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
745DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
746DocType: AttendanceWorking HoursWaktu Bekerja
747apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingJumlah yang belum dijelaskan
748apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsShow Sales Person in PrintTunjukkan Orang Jualan di Cetak
749DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
750DocType: Accounts SettingsPercentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.Peratusan anda dibenarkan untuk membilkan lebih banyak daripada jumlah yang diperintahkan. Sebagai contoh: Jika nilai pesanan adalah $ 100 untuk item dan toleransi ditetapkan sebanyak 10% maka anda dibenarkan untuk membiayai $ 110.
751DocType: Dosage StrengthStrengthKekuatan
752apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeTidak dapat mencari Item dengan kod bar ini
753apps/erpnext/erpnext/accounts/page/pos/pos.jsCreate a new CustomerBuat Pelanggan baru
754apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyExpiring OnTamat Tempoh
755apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
756DocType: Purchase InvoiceScan BarcodeKod Bar Imbas
757apps/erpnext/erpnext/utilities/activation.pyCreate Purchase OrdersBuat Pesanan Pembelian
758Purchase RegisterPembelian Daftar
759apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPatient not foundPesakit tidak dijumpai
760DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
761DocType: WorkstationConsumable CostKos guna habis
762apps/erpnext/erpnext/support/doctype/service_level/service_level.pyResponse Time for {0} at index {1} can't be greater than Resolution Time.Masa tindak balas untuk {0} di indeks {1} tidak boleh melebihi Masa Resolusi.
763DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
764DocType: Campaign Email ScheduleCampaign Email ScheduleJadual E-mel Kempen
765DocType: Student LogMedicalPerubatan
766apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select DrugSila pilih Dadah
767apps/erpnext/erpnext/crm/doctype/lead/lead.pyLead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
768DocType: AnnouncementReceiverpenerima
769DocType: LocationArea UOMKawasan UOM
770apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyWorkstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
771apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesPeluang
772apps/erpnext/erpnext/www/all-products/index.htmlClear filtersPenapis jernih
773DocType: Lab Test TemplateSingleSingle
774DocType: Compensatory Leave RequestWork From DateKerja dari tarikh
775DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
776DocType: Project UserView attachmentsLihat lampiran
777DocType: AccountCost of Goods SoldKos Barang Dijual
778DocType: ArticlePublish DateTarikh Terbitkan
779apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Cost CenterSila masukkan PTJ
780DocType: Drug PrescriptionDosageDos
781DocType: Journal Entry AccountSales OrderPesanan Jualan
782apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyAvg. Selling RatePurata. Menjual Kadar
783DocType: Assessment PlanExaminer NameNama pemeriksa
784DocType: Lab Test TemplateNo ResultTiada Keputusan
785DocType: Woocommerce SettingsThe fallback series is "SO-WOO-".Siri sandaran adalah &quot;SO-WOO-&quot;.
786DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
787DocType: Delivery Note% Installed% Dipasang
788apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
789apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCompany currencies of both the companies should match for Inter Company Transactions.Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
790apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsPlease enter company name firstSila masukkan nama syarikat pertama
791DocType: Travel ItineraryNon-VegetarianBukan vegetarian
792DocType: Purchase InvoiceSupplier NameNama Pembekal
793apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlRead the ERPNext ManualBaca Manual ERPNext yang
794DocType: HR SettingsShow Leaves Of All Department Members In CalendarTunjukkan Daun Semua Ahli Jabatan Dalam Kalendar
795DocType: Purchase Invoice01-Sales ReturnPulangan 01-Jualan
796apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyQty per BOM LineQty setiap BOM Line
797apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.jsTemporarily on HoldBuat sementara waktu
798DocType: AccountIs GroupAdakah Kumpulan
799apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCredit Note {0} has been created automaticallyNota Kredit {0} telah dibuat secara automatik
800apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsRequest for Raw MaterialsPermintaan Bahan Baku
801DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
802DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
803apps/erpnext/erpnext/public/js/utils/customer_quick_entry.jsPrimary Address DetailsButiran Alamat Utama
804apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPublic token is missing for this bankToken umum hilang untuk bank ini
805DocType: Vehicle ServiceOil ChangeTukar minyak
806DocType: Leave EncashmentLeave BalanceTinggalkan Baki
807DocType: Asset Maintenance LogAsset Maintenance LogLog Penyelenggaraan Aset
808apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js'To Case No.' cannot be less than 'From Case No.''Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
809DocType: Certification ApplicationNon ProfitKeuntungan tidak
810DocType: Production PlanNot StartedBelum Bermula
811DocType: LeadChannel PartnerRakan Channel
812DocType: AccountOld ParentOld Ibu Bapa
813apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic Yearmedan mandatori - Academic Year
814apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic Yearmedan mandatori - Academic Year
815apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} is not associated with {2} {3}{0} {1} tidak dikaitkan dengan {2} {3}
816apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
817apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
818apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
819DocType: Setup Progress ActionMin Doc CountMin Doc Count
820apps/erpnext/erpnext/config/manufacturing.pyGlobal settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
821DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
822apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.jsProcess Day Book DataData Buku Hari Proses
823DocType: SMS LogSent OnDihantar Pada
824apps/erpnext/erpnext/public/js/call_popup/call_popup.jsIncoming call from {0}Panggilan masuk dari {0}
825apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
826DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
827DocType: Sales OrderNot ApplicableTidak Berkenaan
828DocType: Amazon MWS SettingsUKUK
829apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemPembukaan Item Invois
830DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
831DocType: Accounts SettingsBilling AddressAlamat Bil
832DocType: Bank Statement SettingsStatement HeadersPengepala Pernyataan
833DocType: Travel RequestCostingBerharga
834DocType: Tax RuleBilling CountyCounty Billing
835DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun
836DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
837DocType: BOMWork OrderArahan kerja
838DocType: Sales InvoiceTotal QtyJumlah Kuantiti
839apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 ID E-mel
840apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 Email IDGuardian2 ID E-mel
841DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
842DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
843DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
844DocType: Purchase InvoiceUnpaidBelum dibayar
845apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for saleDikhaskan untuk dijual
846DocType: Packing SlipFrom Package No.Dari Pakej No.
847apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyRow #{0}: Payment document is required to complete the transactionBaris # {0}: Dokumen pembayaran diperlukan untuk menyelesaikan transaksi
848DocType: Item AttributeTo RangeUntuk Julat
849apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySecurities and DepositsSekuriti dan Deposit
850apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.pyCan't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
851DocType: Student Report Generation ToolAttended by ParentsDihadiri oleh Ibu Bapa
852apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.pyEmployee {0} has already applied for {1} on {2} : Pekerja {0} telah memohon untuk {1} pada {2}:
853DocType: Inpatient RecordAB PositiveAB Positif
854DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
855apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todaySementara menunggu aktiviti untuk hari ini
856DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
857DocType: DriverApplicable for external driverBerkenaan pemandu luaran
858DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
859DocType: LoanTotal PaymentJumlah Bayaran
860apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyCannot cancel transaction for Completed Work Order.Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
861DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
862apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPO already created for all sales order itemsPO telah dibuat untuk semua item pesanan jualan
863DocType: Healthcare Service UnitOccupiedDiduduki
864DocType: Clinical ProcedureConsumablesMakanan yang boleh dimakan
865apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsInclude Default Book EntriesSertakan Penyertaan Buku Lalai
866apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
867apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlanned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured.Dirancang Qty: Kuantiti, yang mana, Perintah Kerja telah dinaikkan, tetapi belum selesai dibuat.
868DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
869apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py'employee_field_value' and 'timestamp' are required.&#39;employee_field_value&#39; dan &#39;cap waktu&#39; diperlukan.
870DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
871apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
872DocType: PatientAllergiesAlahan
873apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.pyThe selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
874apps/erpnext/erpnext/stock/doctype/item_variant_settings/item_variant_settings.pyCannot set the field <b>{0}</b> for copying in variantsTidak dapat menetapkan medan <b>{0}</b> untuk menyalin variasi
875apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Item CodeTukar Kod Item
876DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
877DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
878apps/erpnext/erpnext/controllers/buying_controller.py{0} {1} is {2}{0} {1} ialah {2}
879DocType: Item PriceValid UptoSah Upto
880DocType: Training EventWorkshopbengkel
881DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
882apps/erpnext/erpnext/utilities/user_progress.pyList a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
883DocType: Employee Tax Exemption Proof SubmissionRented From DateDisewa dari tarikh
884apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.pyEnough Parts to BuildBahagian Cukup untuk Membina
885apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsPlease save firstSila simpan dahulu
886DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
887apps/erpnext/erpnext/assets/doctype/asset/asset.pyRow {0}: Depreciation Start Date is requiredBaris {0}: Tarikh Permulaan Susutnilai diperlukan
888DocType: Purchase Invoice ItemService Start DateTarikh Mula Perkhidmatan
889DocType: Subscription InvoiceSubscription InvoiceInvois Langganan
890apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect IncomePendapatan Langsung
891DocType: Patient AppointmentDate TImeMasa tarikh
892apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
893apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerPegawai Tadbir
894apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseSila pilih Course
895apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select CourseSila pilih Course
896DocType: Codification TableCodification TableJadual Pengkodan
897DocType: Timesheet DetailHrsHrs
898apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select CompanySila pilih Syarikat
899DocType: Employee SkillEmployee SkillKemahiran Pekerja
900apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AccountAkaun perbezaan
901DocType: Pricing RuleDiscount on Other ItemDiskaun pada Item Lain
902DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
903apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.jsView FormLihat Borang
904DocType: Work OrderAdditional Operating CostTambahan Kos Operasi
905DocType: Lab Test TemplateLab RoutineRutin Lab
906apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyCosmeticsKosmetik
907apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyPlease select Completion Date for Completed Asset Maintenance LogSila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
908apps/erpnext/erpnext/stock/doctype/material_request/material_request.py{0} is not the default supplier for any items.{0} bukan pembekal lalai untuk sebarang item.
909apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
910DocType: SupplierBlock SupplierPembekal Blok
911DocType: Shipping RuleNet WeightBerat Bersih
912DocType: Job OpeningPlanned number of PositionsBilangan Jawatan yang dirancang
913DocType: EmployeeEmergency PhoneTelefon Kecemasan
914apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py{0} {1} does not exist.{0} {1} tidak wujud.
915apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyBeli
916Serial No Warranty ExpirySerial Tiada Jaminan tamat
917DocType: Sales InvoiceOffline POS NameOffline Nama POS
918DocType: TaskDependenciesKebergantungan
919apps/erpnext/erpnext/utilities/user_progress.pyStudent ApplicationPermohonan Pelajar
920DocType: Bank Statement Transaction Payment ItemPayment ReferenceRujukan pembayaran
921DocType: SupplierHold TypeTahan Jenis
922apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
923apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
924DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemItem Pembayaran Transaksi Penyata Bank
925DocType: Sales OrderTo DeliverUntuk Menyampaikan
926DocType: Purchase Invoice ItemItemPerkara
927apps/erpnext/erpnext/healthcare/setup.pyHigh SensitivityKepekaan Tinggi
928apps/erpnext/erpnext/config/non_profit.pyVolunteer Type information.Maklumat Taip Sukarelawan.
929DocType: Cash Flow Mapping TemplateCash Flow Mapping TemplateTemplat Pemetaan Aliran Tunai
930DocType: Travel RequestCosting DetailsButiran Kos
931apps/erpnext/erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.jsShow Return EntriesTunjukkan Penyertaan Semula
932apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
933DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
934DocType: Bank GuaranteeProvidingMenyediakan
935DocType: AccountProfit and LossUntung dan Rugi
936DocType: Tally MigrationTally MigrationPenghijrahan Tally
937apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsNot permitted, configure Lab Test Template as requiredTidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan
938DocType: PatientRisk FactorsFaktor-faktor risiko
939DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
940apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyStock Entries already created for Work Order Penyertaan Saham telah dibuat untuk Perintah Kerja
941apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersLihat pesanan terdahulu
942DocType: Vital SignsRespiratory rateKadar pernafasan
943apps/erpnext/erpnext/config/help.pyManaging SubcontractingUrusan subkontrak
944DocType: Vital SignsBody TemperatureSuhu Badan
945DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
946apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3}Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3}
947DocType: Detected DiseaseDiseasePenyakit
948DocType: CompanyDefault Deferred Expense AccountAkaun Perbelanjaan Tertunda lalai
949apps/erpnext/erpnext/config/projects.pyDefine Project type.Tentukan jenis Projek.
950DocType: Supplier ScorecardWeighting FunctionFungsi Berat
951DocType: Employee Tax Exemption Proof SubmissionTotal Actual AmountJumlah Jumlah Sebenar
952DocType: Healthcare PractitionerOP Consulting ChargeCaj Perundingan OP
953apps/erpnext/erpnext/utilities/user_progress.pySetup your Persiapkan anda
954DocType: Student Report Generation ToolShow MarksTunjukkan Tanda
955DocType: Support SettingsGet Latest QueryDapatkan Permintaan Terkini
956DocType: QuotationRate at which Price list currency is converted to company's base currencyKadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
957apps/erpnext/erpnext/setup/doctype/company/company.pyAccount {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
958apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
959DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
960apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsPayment TemsBayaran Tem
961DocType: EmployeeIFSC CodeKod IFSC
962DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang &#39;Bulat Jumlah&#39; tidak akan dapat dilihat dalam mana-mana transaksi
963DocType: BOMOperating CostKos operasi
964DocType: CropProduced ItemsItem yang dihasilkan
965DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUrus Transaksi ke Invois
966DocType: Sales Order ItemGross ProfitKeuntungan kasar
967apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceBuka Invois
968apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyIncrement cannot be 0Kenaikan tidak boleh 0
969DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
970DocType: Production Plan ItemQuantity and DescriptionKuantiti dan Penerangan
971apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
972DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
973DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
974DocType: TerritoryFor referenceUntuk rujukan
975DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
976DocType: Inpatient RecordHLC-INP-.YYYY.-HLC-INP-.YYYY.-
977apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
978apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyClosing (Cr)Penutup (Cr)
979DocType: Purchase InvoiceRegistered CompositionKomposisi Berdaftar
980apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlHelloHello
981apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemMove Perkara
982DocType: Employee IncentiveIncentive AmountJumlah Insentif
983DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
984apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyTotal Credit/ Debit Amount should be same as linked Journal EntryJumlah Jumlah Kredit / Debit mestilah sama seperti Kemasukan Jurnal yang dipautkan
985DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
986DocType: Production Plan ItemPending QtyMenunggu Kuantiti
987DocType: BudgetIgnoreAbaikan
988apps/erpnext/erpnext/accounts/party.py{0} {1} is not active{0} {1} tidak aktif
989DocType: Woocommerce SettingsFreight and Forwarding AccountAkaun Pengangkut dan Pengiriman
990apps/erpnext/erpnext/config/accounting.pySetup cheque dimensions for printingdimensi Persediaan cek percetakan
991apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsCreate Salary SlipsBuat Slip Gaji
992DocType: Vital SignsBloatedKembung
993DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
994apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
995DocType: Item PriceValid FromSah Dari
996DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
997DocType: Tax Withholding AccountTax Withholding AccountAkaun Pegangan Cukai
998DocType: Pricing RuleSales PartnerRakan Jualan
999apps/erpnext/erpnext/config/buying.pyAll Supplier scorecards.Semua kad skor Pembekal.
1000DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
1001DocType: Sales InvoiceRailKereta api
1002apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostKos sebenar
1003apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTarget warehouse in row {0} must be same as Work OrderGudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
1004apps/erpnext/erpnext/stock/doctype/item/item.pyValuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
1005apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyNo records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
1006apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsPlease select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
1007apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyAlready set default in pos profile {0} for user {1}, kindly disabled defaultSediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai
1008apps/erpnext/erpnext/config/accounting.pyFinancial / accounting year.Tahun kewangan / perakaunan.
1009apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.jsAccumulated ValuesNilai terkumpul
1010apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
1011DocType: Shopify SettingsCustomer Group will set to selected group while syncing customers from ShopifyKumpulan Pelanggan akan ditetapkan kepada kumpulan terpilih semasa menyegerakkan pelanggan dari Shopify
1012apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileWilayah diperlukan dalam Profil POS
1013DocType: SupplierPrevent RFQsCegah RFQs
1014DocType: Hub UserHub UserPengguna Hub
1015apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySalary Slip submitted for period from {0} to {1}Slip gaji dihantar untuk tempoh dari {0} hingga {1}
1016apps/erpnext/erpnext/education/doctype/quiz/quiz.pyPassing Score value should be between 0 and 100Melewati Nilai Markah mestilah antara 0 dan 100
1017DocType: Loyalty Point Entry RedemptionRedeemed PointsMata yang ditebus
1018Lead IdLead Id
1019DocType: C-Form Invoice DetailGrand TotalJumlah Besar
1020DocType: Assessment PlanCoursekursus
1021apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeKod Seksyen
1022apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item {0} at row {1}Kadar Penilaian diperlukan untuk Item {0} pada baris {1}
1023DocType: TimesheetPayslipSlip gaji
1024apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPeraturan Harga {0} dikemas kini
1025apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.pyHalf day date should be in between from date and to dateTarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini
1026DocType: POS Closing VoucherExpense AmountJumlah Perbelanjaan
1027apps/erpnext/erpnext/public/js/pos/pos.htmlItem Cartbarang Troli
1028DocType: Quality ActionResolutionResolusi
1029DocType: EmployeePersonal BioBio Peribadi
1030DocType: C-FormIVIV
1031apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.pyMembership IDID Keahlian
1032apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsReceive at Warehouse EntryMenerima di Gudang Entri
1033apps/erpnext/erpnext/templates/pages/material_request_info.htmlDelivered: {0}Dihantar: {0}
1034DocType: QuickBooks MigratorConnected to QuickBooksDisambungkan ke QuickBooks
1035apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Ledger) for type - {0}Sila kenalpasti / buat Akaun (Lejar) untuk jenis - {0}
1036DocType: Bank Statement Transaction EntryPayable AccountAkaun Belum Bayar
1037DocType: Payment EntryType of PaymentJenis Pembayaran
1038apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.pyPlease complete your Plaid API configuration before synchronizing your accountSila lengkapkan konfigurasi API Plaid anda sebelum menyegerakkan akaun anda
1039apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date is mandatoryTarikh Hari Setempat adalah wajib
1040DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
1041DocType: Job ApplicantResume Attachmentresume Lampiran
1042apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersUlang Pelanggan
1043DocType: Leave Control PanelAllocateMemperuntukkan
1044apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantBuat Varians
1045DocType: Sales InvoiceShipping Bill DateTarikh Bil Penghantaran
1046DocType: Production PlanProduction PlanPelan Pengeluaran
1047DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
1048DocType: Salary ComponentRound to the Nearest IntegerPusingan ke Integer Hampir
1049apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnJualan Pulangan
1050apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyNote: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
1051DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTetapkan Qty dalam Transaksi berdasarkan Serial No Input
1052Total Stock SummaryRingkasan Jumlah Saham
1053apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyYou 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}.
1054DocType: AnnouncementPosted ByPosted By
1055apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0} to submitPemeriksaan Kualiti diperlukan untuk Item {0} untuk dihantar
1056DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
1057DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
1058apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Pangkalan data pelanggan yang berpotensi.
1059DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
1060apps/erpnext/erpnext/config/crm.pyCustomer database.Pangkalan data pelanggan.
1061DocType: QuotationQuotation ToSebutharga Untuk
1062apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomePendapatan Tengah
1063apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Cr)Pembukaan (Cr)
1064apps/erpnext/erpnext/stock/doctype/item/item.pyDefault Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
1065DocType: Purchase InvoiceOverseasLuar Negara
1066apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanySila tetapkan Syarikat
1067apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsPlease set the CompanySila tetapkan Syarikat
1068DocType: Share BalanceShare BalanceImbangan Saham
1069DocType: Amazon MWS SettingsAWS Access Key IDID kunci akses AWS
1070DocType: Employee Tax Exemption DeclarationMonthly House RentSewa Rumah Bulanan
1071apps/erpnext/erpnext/projects/doctype/task/task_list.jsSet as CompletedTetapkan sebagai Selesai
1072DocType: Purchase Order ItemBilled AmtBilled AMT
1073DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
1074DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
1075apps/erpnext/erpnext/hr/doctype/loan/loan.jsPrincipal AmountJumlah prinsipal
1076DocType: Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
1077apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.jsTotal Outstanding: {0}Jumlah yang belum dijelaskan: {0}
1078DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
1079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
1080apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pySerial no(s) required for serialized item {0}No siri diperlukan untuk item bersiri {0}
1081DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
1082apps/erpnext/erpnext/config/accounting.pyOpening and ClosingPembukaan dan Penutup
1083DocType: Hotel SettingsDefault Invoice Naming SeriesSiri Penamaan Invois lalai
1084apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
1085apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsAn error occurred during the update processRalat berlaku semasa proses kemas kini
1086DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
1087apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingPenulisan Cadangan
1088DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
1089DocType: Service Level PriorityService Level PriorityKeutamaan Tahap Perkhidmatan
1090apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyWrapping upMengakhiri
1091apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNotify Customers via EmailBeritahu Pelanggan melalui E-mel
1092DocType: ItemBatch Number SeriesSiri Nombor Kumpulan
1093apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.pyAnother Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
1094DocType: Employee AdvanceClaimed AmountJumlah yang dituntut
1095DocType: QuickBooks MigratorAuthorization SettingsTetapan Kebenaran
1096DocType: Travel ItineraryDeparture DatetimeTarikh Berlepas
1097apps/erpnext/erpnext/hub_node/api.pyNo items to publishTiada item untuk diterbitkan
1098DocType: CustomerCUST-.YYYY.-CUST-.YYYY.-
1099DocType: Travel Request CostingTravel Request CostingKos Permintaan Perjalanan
1100apps/erpnext/erpnext/config/healthcare.pyMastersSarjana
1101DocType: Employee OnboardingEmployee Onboarding TemplateTemplate Onboarding Pekerja
1102DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
1103apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesUpdate Bank Tarikh Transaksi
1104apps/erpnext/erpnext/config/projects.pyTime TrackingTracking masa
1105DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
1106apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyRow {0}# Paid Amount cannot be greater than requested advance amountBaris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
1107DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
1108DocType: Packing Slip ItemDN DetailDetail DN
1109DocType: Training EventConferencepersidangan
1110DocType: Employee GradeDefault Salary StructureStruktur Gaji Default
1111DocType: Stock EntrySend to WarehouseHantar ke Gudang
1112apps/erpnext/erpnext/hr/report/daily_work_summary_replies/daily_work_summary_replies.pyRepliesBalasan
1113DocType: TimesheetBilledDibilkan
1114DocType: BatchBatch DescriptionBatch Penerangan
1115apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsMewujudkan kumpulan pelajar
1116apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsMewujudkan kumpulan pelajar
1117apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
1118DocType: Supplier ScorecardPer YearSetiap tahun
1119apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyNot eligible for the admission in this program as per DOBTidak layak menerima kemasukan dalam program ini seperti DOB
1120DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
1121DocType: Supplier Scorecard PeriodPU-SSP-.YYYY.-PU-SSP-.YYYY.-
1122DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
1123DocType: StudentSibling DetailsMaklumat adik-beradik
1124DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
1125DocType: EmployeeReason for ResignationSebab Peletakan jawatan
1126DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
1127DocType: TaskWeightBerat
1128DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
1129apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js{0} bank transaction(s) created{0} transaksi bank dibuat
1130apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
1131DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
1132apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyAsset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
1133apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
1134DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
1135DocType: Activity TypeDefault Costing RateKadar Kos lalai
1136apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsMaintenance ScheduleJadual Penyelenggaraan
1137apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsThen Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
1138DocType: Employee PromotionEmployee Promotion DetailsButiran Promosi Pekerja
1139apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in InventoryPerubahan Bersih dalam Inventori
1140DocType: EmployeePassport NumberNombor Pasport
1141DocType: Invoice DiscountingAccounts Receivable Credit AccountAkaun Kredit Belum Terima Akaun
1142apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyRelation with Guardian2Berhubung dengan Guardian2
1143apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagerPengurus
1144DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
1145apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.jsFrom Fiscal YearDari Tahun Fiskal
1146apps/erpnext/erpnext/selling/doctype/customer/customer.pyNew credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
1147apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyPlease set account in Warehouse {0}Sila tentukan akaun dalam Gudang {0}
1148apps/erpnext/erpnext/controllers/trends.py'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
1149DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
1150DocType: GSTR 3B ReportDecemberDisember
1151DocType: Work Order OperationIn minutesDalam beberapa minit
1152DocType: Production PlanIf enabled, then system will create the material even if the raw materials are availableJika didayakan, maka sistem akan membuat bahan tersebut walaupun bahan mentah tersedia
1153apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsLihat petikan yang lalu
1154DocType: IssueResolution DateResolusi Tarikh
1155DocType: Lab Test TemplateCompoundKompaun
1156DocType: OpportunityProbability (%)Kebarangkalian (%)
1157apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyDispatch NotificationPemberitahuan Penghantaran
1158apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsSelect PropertyPilih Harta
1159DocType: Course ActivityCourse ActivityAktiviti Kursus
1160DocType: Student Batch NameBatch NameBatch Nama
1161DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
1162DocType: Accounting Dimension DetailMandatory For Profit and Loss AccountMandatori Untuk Akaun Untung dan Rugi
1163Hotel Room OccupancyPenghunian Bilik Hotel
1164apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Timesheet dicipta:
1165apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
1166apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollmendaftar
1167DocType: GST SettingsGST SettingsTetapan GST
1168apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyCurrency should be same as Price List Currency: {0}Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
1169DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
1170DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
1171DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
1172apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsConvert to GroupTukar ke Kumpulan
1173DocType: Activity CostActivity TypeJenis Kegiatan
1174DocType: Request for QuotationFor individual supplierBagi pembekal individu
1175DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
1176apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyDelivered AmountJumlah dihantar
1177apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Production: Raw materials quantity to make manufacturing items.Dicadangkan Qty untuk Pengeluaran: Kuantiti bahan mentah untuk membuat barangan perkilangan.
1178DocType: Loyalty Point Entry RedemptionRedemption DateTarikh Penebusan
1179apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.pyThis bank transaction is already fully reconciledUrus niaga bank ini telah diselaraskan sepenuhnya
1180DocType: Sales InvoicePacking ListSenarai Pembungkusan
1181apps/erpnext/erpnext/config/buying.pyPurchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
1182DocType: ContractContract TemplateTemplat Kontrak
1183DocType: Clinical Procedure ItemTransfer QtyPemindahan Qty
1184DocType: Purchase Invoice ItemAsset LocationLokasi Aset
1185apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateDari Tarikh tidak boleh melebihi Tarikh
1186DocType: Tax RuleShipping ZipcodeKod Zip Perkapalan
1187apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPublishingPenerbitan
1188DocType: Accounts SettingsReport SettingsLaporkan Tetapan
1189DocType: Activity CostProjects UserProjek pengguna
1190apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyConsumedDigunakan
1191apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
1192DocType: AssetAsset Owner CompanySyarikat Pemilik Aset
1193DocType: CompanyRound Off Cost CenterBundarkan PTJ
1194apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1195apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Apa yang anda perlu membantu dengan?
1196DocType: Employee CheckinShift StartShift Start
1197apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferPemindahan bahan
1198DocType: Cost CenterCost Center NumberNombor Pusat Kos
1199apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.pyCould not find path for Tidak dapat mencari jalan untuk
1200apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyOpening (Dr)Pembukaan (Dr)
1201DocType: Compensatory Leave RequestWork End DateTarikh Akhir Kerja
1202DocType: LoanApplicantPemohon
1203apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
1204GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
1205apps/erpnext/erpnext/regional/italy/setup.pyApplicable if the company is a limited liability companyBerkenaan jika syarikat itu adalah syarikat liabiliti terhad
1206DocType: Course Scheduling ToolRescheduleReschedule
1207DocType: Item Tax TemplateItem Tax TemplateTemplat Cukai Item
1208DocType: LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
1209apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReason for HoldAlasan untuk Pegang
1210DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
1211apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set at Tax Exemption Reason in Sales Taxes and ChargesBaris {0}: Sila tetapkan pada Alasan Pengecualian Cukai dalam Cukai Jualan dan Caj
1212DocType: Quality Goal ObjectiveQuality Goal ObjectiveObjektif Kualiti Matlamat
1213DocType: Work Order OperationActual Start TimeMasa Mula Sebenar
1214DocType: Purchase Invoice ItemDeferred Expense AccountAkaun Perbelanjaan Tertangguh
1215DocType: BOM OperationOperation TimeMasa Operasi
1216apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsFinishSelesai
1217apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBasebase
1218DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
1219DocType: Pricing Rule Item GroupPricing Rule Item GroupKumpulan Item Peraturan Harga
1220DocType: Travel ItineraryTravel ToMengembara ke
1221apps/erpnext/erpnext/config/accounting.pyExchange Rate Revaluation master.Tuan penilaian semula nilai tukar.
1222apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsWrite Off AmountTulis Off Jumlah
1223DocType: Leave Block List AllowAllow UserBenarkan pengguna
1224DocType: Journal EntryBill NoRang Undang-Undang No
1225DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
1226DocType: Vehicle LogService DetailsMaklumat perkhidmatan
1227DocType: Vehicle LogService DetailsMaklumat perkhidmatan
1228DocType: Lab Test TemplateGroupedDikelompokkan
1229DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
1230apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySubmitting Salary Slips...Mengirim Slip Gaji ...
1231DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
1232DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
1233DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
1234DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
1235apps/erpnext/erpnext/accounts/doctype/account/account.pyWhile creating account for child Company {0}, parent account {1} not found. Please create the parent account in corresponding COASemasa membuat akaun untuk Anak Syarikat {0}, akaun induk {1} tidak dijumpai. Sila buat akaun induk dalam COA yang bersesuaian
1236apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueIsu Split
1237DocType: Student AttendanceStudent AttendanceKehadiran pelajar
1238apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsNo data to exportTiada data untuk dieksport
1239DocType: Sales Invoice TimesheetTime SheetLembaran masa
1240DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
1241DocType: Sales InvoicePort CodeKod Pelabuhan
1242apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseWarehouse Reserve
1243DocType: LeadLead is an OrganizationLead adalah Organisasi
1244DocType: Guardian InterestInterestFaedah
1245apps/erpnext/erpnext/accounts/doctype/tax_category/tax_category_dashboard.pyPre SalesJualan pra
1246DocType: Instructor LogOther DetailsButiran lain
1247apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pySuplierSuplier
1248apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyActual Delivery DateTarikh Penghantaran Sebenar
1249DocType: Lab TestTest TemplateTemplat Ujian
1250DocType: Restaurant Order Entry ItemServedBerkhidmat
1251apps/erpnext/erpnext/config/non_profit.pyChapter information.Maklumat bab.
1252DocType: AccountAccountsAkaun-akaun
1253DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
1254apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
1255apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMarketingPemasaran
1256DocType: Sales InvoiceRedeem Loyalty PointsTebus Mata Kesetiaan
1257apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyPayment Entry is already createdKemasukan bayaran telah membuat
1258DocType: Request for QuotationGet SuppliersDapatkan Pembekal
1259DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
1260DocType: Pricing RuleSystem will notify to increase or decrease quantity or amount Sistem akan memberitahu untuk meningkatkan atau mengurangkan kuantiti atau jumlah
1261apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
1262apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsPreview Salary SlipPreview Slip Gaji
1263apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetBuat Timesheet
1264apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccount {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
1265DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
1266apps/erpnext/erpnext/non_profit/doctype/membership/membership.pyYou can only renew if your membership expires within 30 daysAnda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
1267DocType: Shopping Cart SettingsShow Stock AvailabilityTunjukkan Ketersediaan Saham
1268apps/erpnext/erpnext/assets/doctype/asset/asset.pySet {0} in asset category {1} or company {2}Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
1269apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlAs per section 17(5)Seperti pada seksyen 17 (5)
1270DocType: LocationLongitudeLongitud
1271Absent Student ReportTidak hadir Laporan Pelajar
1272DocType: CropCrop Spacing UOMSpek Tanaman UOM
1273DocType: Loyalty ProgramSingle Tier ProgramProgram Tahap Tunggal
1274DocType: Accounts SettingsOnly select if you have setup Cash Flow Mapper documentsHanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
1275apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Address 1Dari Alamat 1
1276DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
1277DocType: Supplier ScorecardPer WeekSeminggu
1278apps/erpnext/erpnext/stock/doctype/item/item.pyItem has variants.Perkara mempunyai varian.
1279apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.pyTotal StudentJumlah Pelajar
1280apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem {0} not foundPerkara {0} tidak dijumpai
1281DocType: BinStock ValueNilai saham
1282apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplicate {0} yang terdapat dalam jadual
1283apps/erpnext/erpnext/accounts/doctype/account/account.pyCompany {0} does not existSyarikat {0} tidak wujud
1284apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
1285apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsTree TypeTree Jenis
1286DocType: Leave Control PanelEmployee Grade (optional)Gred pekerja (pilihan)
1287DocType: Pricing RuleApply Rule On OtherMemohon Peraturan Di Lain-lain
1288DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
1289DocType: Shift TypeLate Entry Grace PeriodTempoh Grace Late Entry
1290DocType: GST AccountIGST AccountAkaun IGST
1291DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
1292DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
1293DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
1294apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramSila pilih Program
1295apps/erpnext/erpnext/education/doctype/student_group/student_group.pyPlease select ProgramSila pilih Program
1296DocType: ProjectEstimated CostAnggaran kos
1297DocType: Request for QuotationLink to material requestsLink kepada permintaan bahan
1298apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAeroangkasa
1299Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
1300DocType: Journal EntryCredit Card EntryEntry Kad Kredit
1301apps/erpnext/erpnext/config/selling.pyInvoices for Costumers.Invois untuk Pelanggan.
1302apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyIn Valuedalam Nilai
1303DocType: Asset SettingsDepreciation OptionsPilihan Susut nilai
1304apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredSama ada lokasi atau pekerja mestilah diperlukan
1305apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeBuat Pekerja
1306apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeMasa Penghantaran tidak sah
1307DocType: Salary ComponentCondition and FormulaKeadaan dan Formula
1308DocType: LeadCampaign NameNama Kempen
1309apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyThere is no leave period in between {0} and {1}Tiada tempoh cuti di antara {0} dan {1}
1310DocType: Fee ValidityHealthcare PractitionerPengamal Penjagaan Kesihatan
1311DocType: Hotel RoomCapacityKapasiti
1312DocType: Travel Request CostingExpense TypeJenis Belanja
1313DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
1314ReservedCipta Terpelihara
1315DocType: DriverLicense DetailsButiran Lesen
1316apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe field From Shareholder cannot be blankBidang Daripada Pemegang Saham tidak boleh kosong
1317DocType: Leave AllocationAllocationPeruntukan
1318DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
1319apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStruktur telah ditugaskan dengan jayanya
1320apps/erpnext/erpnext/config/getting_started.pyCreate Opening Sales and Purchase InvoicesBuat Invois Jualan dan Pembelian Terbuka
1321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent AssetsAset Semasa
1322apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py{0} is not a stock Item{0} bukan perkara stok
1323apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.htmlPlease share your feedback to the training by clicking on 'Training Feedback' and then 'New'Sila maklumkan maklum balas anda ke latihan dengan mengklik &#39;Maklum Balas Latihan&#39; dan kemudian &#39;Baru&#39;
1324DocType: Mode of Payment AccountDefault AccountAkaun Default
1325apps/erpnext/erpnext/stock/doctype/item/item.pyPlease select Sample Retention Warehouse in Stock Settings firstSila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
1326apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsPlease select the Multiple Tier Program type for more than one collection rules.Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.
1327DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
1328apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.pyPayment Cancelled. Please check your GoCardless Account for more detailsPembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
1329DocType: Work OrderSkip Material Transfer to WIP WarehouseLangkau Pemindahan Bahan ke Gudang WIP
1330DocType: ContractN/AN / A
1331DocType: Task TypeTask TypeJenis Petugas
1332DocType: TopicTopic ContentKandungan Topik
1333DocType: Delivery SettingsSend with AttachmentHantar dengan Lampiran
1334DocType: Service LevelPrioritiesKeutamaan
1335apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyPlease select weekly off daySila pilih hari cuti mingguan
1336DocType: Inpatient RecordO NegativeO Negatif
1337DocType: Work Order OperationPlanned End TimeDirancang Akhir Masa
1338DocType: POS ProfileOnly show Items from these Item GroupsHanya tunjukkan Item dari Kumpulan Item ini
1339apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
1340apps/erpnext/erpnext/config/non_profit.pyMemebership Type DetailsButiran Jenis Pemebership
1341DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
1342DocType: Clinical ProcedureConsume StockAmbil Saham
1343DocType: BudgetBudget Againstbajet Terhadap
1344apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsLost ReasonsAlasan Hilang
1345apps/erpnext/erpnext/stock/reorder_item.pyAuto Material Requests GeneratedPermintaan bahan Auto Generated
1346DocType: Shift TypeWorking hours below which Half Day is marked. (Zero to disable)Waktu kerja di bawah yang Separuh Hari ditandakan. (Sifar untuk mematikan)
1347DocType: Job CardTotal Completed QtyJumlah Selesai Qty
1348apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.jsLostHilang
1349apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyYou can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
1350DocType: Employee Benefit Application DetailMax Benefit AmountJumlah Faedah Maksima
1351apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for manufacturingDikhaskan untuk pembuatan
1352DocType: Soil TextureSandPasir
1353apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyTenaga
1354DocType: OpportunityOpportunity FromPeluang Daripada
1355apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyRow {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
1356apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than delivered quantityTidak boleh menetapkan kuantiti kurang daripada jumlah yang dihantar
1357apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease select a tableSila pilih jadual
1358DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
1359apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sSila tambahkan akaun kepada Syarikat peringkat akar -% s
1360DocType: Content ActivityContent ActivityAktiviti Kandungan
1361DocType: Special Test ItemsParticularsButiran
1362DocType: Employee CheckinEmployee CheckinPemeriksa Pekerja
1363apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
1364apps/erpnext/erpnext/config/crm.pySends Mails to lead or contact based on a Campaign scheduleMenghantar Surat untuk memimpin atau menghubungi berdasarkan jadual Kempen
1365apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
1366DocType: StudentA+A +
1367apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
1368DocType: Exchange Rate RevaluationExchange Rate Revaluation AccountAkaun Penilaian Semula Kadar Pertukaran
1369apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Amt can not be greater than Max AmtMin Amt tidak boleh lebih besar daripada Max Amt
1370apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyCannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
1371apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.jsPlease select Company and Posting Date to getting entriesSila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
1372DocType: AssetMaintenancePenyelenggaraan
1373apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterDapatkan dari Pesakit Pesakit
1374DocType: SubscriberSubscriberPelanggan
1375DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
1376apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.pyCurrency Exchange must be applicable for Buying or for Selling.Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
1377DocType: ItemMaximum sample quantity that can be retainedKuantiti maksimum sampel yang dapat dikekalkan
1378apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3}Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
1379apps/erpnext/erpnext/config/crm.pySales campaigns.Kempen jualan.
1380DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
1381DocType: Quality ActionCorrectivePembetulan
1382DocType: EmployeeBank A/C No.Bank A / C No.
1383DocType: Quality Inspection ReadingReading 7Membaca 7
1384DocType: Purchase InvoiceUIN HoldersPemegang UIN
1385apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially Orderedsebahagiannya Tertib
1386DocType: Lab TestLab TestUjian Makmal
1387DocType: Student Report Generation ToolStudent Report Generation ToolAlat Generasi Laporan Pelajar
1388DocType: Healthcare Schedule Time SlotHealthcare Schedule Time SlotJadual Penjagaan Kesihatan Slot Masa
1389apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc NameNama Doc
1390DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
1391DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
1392apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew ExpensePerbelanjaan Baru
1393apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyAbaikan Qty yang Dimasukkan
1394apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsTambah Timeslots
1395apps/erpnext/erpnext/stock/__init__.pyPlease set Account in Warehouse {0} or Default Inventory Account in Company {1}Sila tetapkan Akaun dalam Gudang {0} atau Akaun Inventori Lalai di Syarikat {1}
1396apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
1397DocType: LoanInterest Income AccountAkaun Pendapatan Faedah
1398DocType: Bank TransactionUnreconciledTidak dirahsiakan
1399DocType: Shift TypeAllow check-out after shift end time (in minutes)Izinkan daftar keluar selepas masa akhir perpindahan (dalam minit)
1400apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyMax benefits should be greater than zero to dispense benefitsFaedah maksima harus lebih besar daripada sifar untuk memberi manfaat
1401apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentSemak Jemputan Dihantar
1402DocType: Shift AssignmentShift AssignmentTugasan Shift
1403DocType: Employee Transfer PropertyEmployee Transfer PropertyHarta Pemindahan Pekerja
1404apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.pyFrom Time Should Be Less Than To TimeDari Masa Harus Kurang Daripada Masa
1405apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBiotechnologyBioteknologi
1406apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Item {0} (No Serial: {1}) tidak boleh dimakan seperti yang dapat diuruskan untuk memenuhi pesanan jualan {2}.
1407apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesPerbelanjaan Penyelenggaraan
1408BOM ExplorerBOM Explorer
1409apps/erpnext/erpnext/utilities/user_progress.pyGo to Pergi ke
1410DocType: Shopify SettingsUpdate Price from Shopify To ERPNext Price ListKemas kini Harga dari Shopify ke ERPNext List Price
1411apps/erpnext/erpnext/config/help.pySetting up Email AccountMenyediakan Akaun E-mel
1412apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsPlease enter Item firstSila masukkan Perkara pertama
1413apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyNeeds AnalysisAnalisis Kebutuhan
1414DocType: Asset RepairDowntimeWaktu turun
1415DocType: AccountLiabilityLiabiliti
1416apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pySanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
1417apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Tempoh Akademik:
1418DocType: Salary DetailDo not include in totalTidak termasuk dalam jumlah
1419DocType: Quiz ActivityQuiz ActivityAktiviti Kuiz
1420DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
1421apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySample quantity {0} cannot be more than received quantity {1}Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
1422apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedSenarai Harga tidak dipilih
1423DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
1424DocType: Request for Quotation SupplierSend EmailHantar E-mel
1425DocType: Quality GoalWeekdayHari minggu
1426apps/erpnext/erpnext/stock/doctype/item/item.pyWarning: Invalid Attachment {0}Amaran: Lampiran sah {0}
1427DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1428apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionTiada Kebenaran
1429DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistSenarai Semak Pengalaman Kontrak
1430DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
1431DocType: SupplierDefault Bank AccountAkaun Bank Default
1432apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
1433apps/erpnext/erpnext/controllers/sales_and_purchase_return.py'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
1434DocType: VehicleAcquisition Dateperolehan Tarikh
1435apps/erpnext/erpnext/regional/italy/utils.pyNosNos
1436DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
1437apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsUjian Makmal dan Tanda Penting
1438DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
1439apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
1440apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo employee foundTiada pekerja didapati
1441DocType: Supplier QuotationStoppedBerhenti
1442DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
1443apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Kumpulan pelajar sudah dikemaskini.
1444apps/erpnext/erpnext/education/doctype/student_group/student_group.jsStudent Group is already updated.Kumpulan pelajar sudah dikemaskini.
1445apps/erpnext/erpnext/config/projects.pyProject Update.Kemas kini Projek.
1446DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
1447DocType: LocationTree DetailsTree Butiran
1448DocType: Marketplace SettingsRegisteredBerdaftar
1449DocType: Training EventEvent StatusStatus event
1450DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1451apps/erpnext/erpnext/config/support.pySupport AnalyticsSokongan Analytics
1452apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyIf you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
1453DocType: Cash Flow MapperCash Flow MapperMapper Flow Cash
1454DocType: ItemWebsite WarehouseLaman Web Gudang
1455DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
1456apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
1457apps/erpnext/erpnext/www/lms/program.pyProgram {0} does not exist.Program {0} tidak wujud.
1458apps/erpnext/erpnext/utilities/user_progress.pyUpload your letter head (Keep it web friendly as 900px by 100px)Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
1459apps/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
1460apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
1461DocType: QuickBooks MigratorQuickBooks MigratorQuickBooks Migrator
1462apps/erpnext/erpnext/templates/pages/projects.htmlNo tasksTiada tugasan
1463apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pySales Invoice {0} created as paidInvois Jualan {0} dicipta sebagai berbayar
1464DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
1465DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
1466apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.jsScore must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
1467DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
1468apps/erpnext/erpnext/config/accounting.pyC-Form recordsC-Borang rekod
1469apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existSaham sudah ada
1470apps/erpnext/erpnext/config/help.pyCustomer and SupplierPelanggan dan Pembekal
1471DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
1472apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThank you for your business!Terima kasih atas urusan awak!
1473apps/erpnext/erpnext/config/support.pySupport queries from customers.Pertanyaan sokongan daripada pelanggan.
1474DocType: Employee Property HistoryEmployee Property HistorySejarah Harta Pekerja
1475apps/erpnext/erpnext/stock/doctype/item/item.pyVariant Based On cannot be changedBerdasarkan Varian Tidak dapat diubah
1476DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1477DocType: HR SettingsRetirement AgeUmur persaraan
1478DocType: BinMoving Average RateBergerak Kadar Purata
1479DocType: Share TransferTo ShareholderKepada Pemegang Saham
1480apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
1481apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom StateDari Negeri
1482apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionPersediaan Institusi
1483apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyAllocating leaves...Mengandalkan daun ...
1484DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
1485apps/erpnext/erpnext/education/doctype/course/course.jsCourse ScheduleJadual kursus
1486DocType: GSTR 3B ReportGSTR 3B ReportLaporan GSTR 3B
1487DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1488DocType: GoCardless SettingsWebhooks SecretRahsia Webhooks
1489DocType: Maintenance VisitCompletion StatusSiap Status
1490DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1491DocType: Hotel Room Pricing ItemHotel Room Pricing ItemItem Harga Bilik Hotel
1492DocType: Loyalty Program CollectionTier NameNama Tier
1493DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
1494DocType: CropTarget WarehouseSasaran Gudang
1495DocType: Payroll Employee DetailPayroll Employee DetailButiran Pekerja Penggajian
1496apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select a warehouseSila pilih gudang
1497DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
1498Territory Target Variance Based On Item GroupVariasi Sasaran Wilayah Berdasarkan Kumpulan Item
1499DocType: Upload AttendanceImport AttendanceImport Kehadiran
1500apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsSemua Kumpulan Perkara
1501DocType: Work OrderItem To ManufacturePerkara Untuk Pembuatan
1502DocType: Leave Control PanelEmployment Type (optional)Jenis Pekerjaan (pilihan)
1503DocType: Pricing RuleThreshold for SuggestionAmbang Cadangan
1504apps/erpnext/erpnext/buying/utils.py{0} {1} status is {2}{0} {1} status adalah {2}
1505DocType: Water AnalysisCollection Temperature Suhu Pengumpulan
1506DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1507DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1508apps/erpnext/erpnext/config/help.pyPurchase Order to PaymentMembeli Perintah untuk Pembayaran
1509apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsProjected QtyUnjuran Qty
1510DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1511apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty: Quantity ordered for sale, but not delivered.Dicadangkan Qty: Kuantiti yang dipesan untuk dijual, tetapi tidak dihantar.
1512DocType: Drug PrescriptionInterval UOMSelang UOM
1513DocType: CustomerReselect, if the chosen address is edited after savePilih semula, jika alamat yang dipilih disunting selepas menyimpan
1514apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsReserved Qty for Subcontract: Raw materials quantity to make subcotracted items.Dicadangkan Qty untuk Subkontrak: Kuantiti bahan mentah untuk membuat item subcotracted.
1515apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1516DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1517apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py'Opening'&#39;Pembukaan&#39;
1518apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoTerbuka To Do
1519DocType: Pricing RuleMixed ConditionsSyarat Campuran
1520apps/erpnext/erpnext/public/js/call_popup/call_popup.jsCall Summary SavedRingkasan Panggilan Disimpan
1521DocType: IssueVia Customer PortalMelalui Portal Pelanggan
1522DocType: Employee Tax Exemption Proof Submission DetailActual AmountJumlah sebenar
1523apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountJumlah SGST
1524DocType: Lab Test TemplateResult FormatFormat Keputusan
1525DocType: Expense ClaimExpensesPerbelanjaan
1526DocType: Service LevelSupport HoursWaktu sokongan
1527DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1528Purchase Receipt TrendsTrend Resit Pembelian
1529DocType: Payroll EntryBimonthlydua bulan sekali
1530DocType: Vehicle ServiceBrake PadAlas brek
1531DocType: FertilizerFertilizer ContentsKandungan Pupuk
1532apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentPenyelidikan &amp; Pembangunan
1533apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.pyAmount to BillJumlah untuk Rang Undang-undang
1534apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsBerdasarkan Terma Pembayaran
1535apps/erpnext/erpnext/config/settings.pyERPNext SettingsTetapan ERPNext
1536DocType: CompanyRegistration DetailsButiran Pendaftaran
1537apps/erpnext/erpnext/support/doctype/issue/issue.pyCouldn't Set Service Level Agreement {0}.Tidak dapat Tetapkan Perjanjian Tahap Perkhidmatan {0}.
1538DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1539DocType: Item ReorderRe-Order QtyRe-Order Qty
1540DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1541DocType: Quality Feedback ParameterQuality Feedback ParameterParameter Maklum Balas Kualiti
1542apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1543apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesJumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
1544DocType: Production Plan ItemIf 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.
1545DocType: Sales TeamIncentivesInsentif
1546DocType: SMS LogRequested NumbersNombor diminta
1547DocType: VolunteerEveningPetang
1548DocType: QuizQuiz ConfigurationKonfigurasi Kuiz
1549DocType: CustomerBypass credit limit check at Sales OrderBypass cek had kredit pada Perintah Jualan
1550DocType: Vital SignsNormalNormal
1551apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.pyEnabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
1552DocType: Sales Invoice ItemStock DetailsStok
1553apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject ValueNilai Projek
1554apps/erpnext/erpnext/config/help.pyPoint-of-SaleTempat jualan
1555DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1556apps/erpnext/erpnext/utilities/activation.pyCreate Sales Orders to help you plan your work and deliver on-timeBuat Pesanan Jualan untuk membantu anda merancang kerja anda dan menyampaikan tepat waktu
1557DocType: Vehicle LogOdometer ReadingReading odometer
1558apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1559DocType: AccountBalance must beBaki mestilah
1560Available QtyTerdapat Qty
1561DocType: Shopify SettingsDefault Warehouse to to create Sales Order and Delivery NoteGudang Asal untuk membuat Perintah Jualan dan Penghantaran
1562DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1563DocType: Purchase Invoice ItemRejected QtyTelah Qty
1564DocType: Setup Progress ActionAction FieldField Action
1565DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1566DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan
1567DocType: Delivery TripDelivery StopsHentikan Penghantaran
1568DocType: Salary SlipWorking DaysHari Bekerja
1569apps/erpnext/erpnext/accounts/deferred_revenue.pyCannot change Service Stop Date for item in row {0}Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
1570DocType: Serial NoIncoming RateKadar masuk
1571DocType: Packing SlipGross WeightBerat kasar
1572DocType: Leave TypeEncashment Threshold DaysHari Penimbasan Ambang
1573Final Assessment GradesGred Penilaian Akhir
1574apps/erpnext/erpnext/public/js/setup_wizard.jsThe name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
1575DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1576apps/erpnext/erpnext/setup/setup_wizard/operations/sample_data.pySetup your Institute in ERPNextPersiapkan Institut anda di ERPNext
1577DocType: Agriculture Analysis CriteriaPlant AnalysisAnalisis Tanaman
1578DocType: TaskTimelineGaris masa
1579apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsHoldPegang
1580apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemPerkara Ganti
1581DocType: Shopify LogRequest DataMeminta Data
1582DocType: EmployeeDate of JoiningTarikh Menyertai
1583DocType: Naming SeriesUpdate SeriesUpdate Siri
1584DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1585DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1586DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1587DocType: Examination ResultExamination ResultKeputusan peperiksaan
1588apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptResit Pembelian
1589Received Items To Be BilledBarangan yang diterima dikenakan caj
1590DocType: Purchase InvoiceAccounting DimensionsDimensi Perakaunan
1591Subcontracted Raw Materials To Be TransferredBahan Binaan Subkontrak Dipindahkan
1592apps/erpnext/erpnext/config/accounting.pyCurrency exchange rate master.Mata Wang Kadar pertukaran utama.
1593Sales Person Target Variance Based On Item GroupPenjualan Individu Penjualan Berdasarkan Berdasarkan Kumpulan Item
1594apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1595apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.jsFilter Total Zero QtyPenapis Jumlah Zero Qty
1596apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyUnable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1597DocType: Work OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1598apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} must be activeBOM {0} mesti aktif
1599apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyNo Items available for transferTiada Item yang tersedia untuk dipindahkan
1600DocType: Employee Boarding ActivityActivity NameNama Aktiviti
1601apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsChange Release DateTukar Tarikh Siaran
1602apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be differentKuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza
1603apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyClosing (Opening + Total)Penutupan (pembukaan + jumlah)
1604DocType: Delivery SettingsDispatch Notification AttachmentLampiran Pemberitahuan Penghantaran
1605DocType: Payroll EntryNumber Of EmployeesBilangan Pekerja
1606DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1607apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyPlease select the document type firstSila pilih jenis dokumen pertama
1608apps/erpnext/erpnext/stock/doctype/item/item.pyYou 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.
1609apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
1610DocType: Pricing RuleRate or DiscountKadar atau Diskaun
1611DocType: Vital SignsOne SidedSatu sisi
1612apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
1613DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1614DocType: Marketplace SettingsCustom DataData Tersuai
1615apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1616DocType: Service DayService DayHari Perkhidmatan
1617apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Ringkasan Projek untuk {0}
1618apps/erpnext/erpnext/hub_node/api.pyUnable to update remote activityTidak dapat mengemas kini aktiviti terpencil
1619apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Serial tiada mandatori untuk item {0}
1620DocType: Bank ReconciliationTotal AmountJumlah
1621apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyFrom Date and To Date lie in different Fiscal YearDari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
1622apps/erpnext/erpnext/healthcare/utils.pyThe Patient {0} do not have customer refrence to invoicePesakit {0} tidak mempunyai pelanggan untuk membuat invois
1623DocType: Quality Feedback TemplateQuality Feedback TemplateTemplate Maklum Balas Kualiti
1624apps/erpnext/erpnext/config/education.pyLMS ActivityAktiviti LMS
1625apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyInternet PublishingPenerbitan Internet
1626DocType: Prescription DurationNumberNombor
1627apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreating {0} InvoiceMewujudkan {0} Invois
1628DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1629DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
1630DocType: Item GroupItem Group DefaultsDefault Kumpulan Item
1631apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Sila simpan sebelum memberikan tugasan.
1632apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.pyBalance ValueNilai Baki
1633DocType: Lab TestLab TechnicianJuruteknik makmal
1634apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListSenarai Harga Jualan
1635DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Sekiranya disemak, pelanggan akan dibuat, dipetakan kepada Pesakit. Invois Pesakit akan dibuat terhadap Pelanggan ini. Anda juga boleh memilih Pelanggan sedia ada semasa membuat Pesakit.
1636apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramPelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
1637DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1638DocType: Lab TestSample IDID sampel
1639apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1640apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmldebit_note_amtdebit_note_amt
1641DocType: Purchase ReceiptRangePelbagai
1642DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1643apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1644DocType: Fee StructureComponentskomponen
1645DocType: Support Search SourceSearch Term Param NameCari Term Nama Param
1646DocType: Item BarcodeItem BarcodeItem Barcode
1647DocType: Delivery TripIn TransitDalam Transit
1648DocType: Woocommerce SettingsEndpointsTitik akhir
1649DocType: Shopping Cart SettingsShow Configure ButtonTunjukkan Butang Konfigurasi
1650DocType: Quality Inspection ReadingReading 6Membaca 6
1651apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1652DocType: Share TransferFrom Folio NoDaripada Folio No
1653DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1654DocType: Shift TypeEvery Valid Check-in and Check-outSetiap Daftar Masuk Sah dan Daftar Keluar
1655apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1656apps/erpnext/erpnext/config/accounting.pyDefine budget for a financial year.Tentukan bajet untuk tahun kewangan.
1657DocType: Shopify Tax AccountERPNext AccountAkaun ERPNext
1658apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.pyProvide the academic year and set the starting and ending date.Menyediakan tahun akademik dan menetapkan tarikh permulaan dan akhir.
1659apps/erpnext/erpnext/controllers/accounts_controller.py{0} is blocked so this transaction cannot proceed{0} disekat supaya transaksi ini tidak dapat diteruskan
1660DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Bajet Bulanan Terkumpul Melebihi MR
1661DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1662DocType: Work Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1663apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsHealthcare Practitioner {0} not available on {1}Pengamal Penjagaan Kesihatan {0} tidak tersedia di {1}
1664DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
1665apps/erpnext/erpnext/public/js/setup_wizard.jsThe BrandJenama
1666DocType: Employee Tax Exemption Proof SubmissionRented To DateDisewa Untuk Tarikh
1667DocType: Manufacturing SettingsAllow Multiple Material ConsumptionBenarkan Penggunaan Bahan Pelbagai
1668DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1669DocType: ItemIs Purchase ItemAdalah Pembelian Item
1670DocType: Bank Statement Transaction Invoice ItemPurchase InvoiceInvois Belian
1671DocType: Manufacturing SettingsAllow multiple Material Consumption against a Work OrderBenarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
1672DocType: GL EntryVoucher Detail NoDetail baucar Tiada
1673DocType: Email DigestNew Sales InvoiceNew Invois Jualan
1674DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1675DocType: Healthcare PractitionerAppointmentsPelantikan
1676apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.jsAction InitialisedTindakan Inisiatif
1677apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1678DocType: LeadRequest for InformationPermintaan Maklumat
1679DocType: Course ActivityActivity DateTarikh Aktiviti
1680apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py{} of {}{} of {}
1681LeaderBoardLeaderboard
1682DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
1683apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Offline InvoicesSync Offline Invois
1684DocType: Payment RequestPaidDibayar
1685DocType: Service LevelDefault PriorityKeutamaan lalai
1686DocType: Program FeeProgram FeeYuran program
1687DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan lama BOM, kos kemas kini dan menaikkan semula jadual &quot;BOM Explosion Item&quot; seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM.
1688DocType: Employee Skill MapEmployee Skill MapPeta Kemahiran Pekerja
1689apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Perintah Kerja berikut telah dibuat:
1690DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1691DocType: Inpatient RecordDischargedDibuang
1692DocType: Material Request ItemLead Time DateLead Tarikh Masa
1693Employee Advance SummaryRingkasan Majikan Pekerja
1694DocType: AssetAvailable-for-use DateTarikh sedia untuk digunakan
1695DocType: GuardianGuardian NameNama Guardian
1696DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1697DocType: Support SettingsGet Started SectionsMemulakan Bahagian
1698DocType: LeadCRM-LEAD-.YYYY.-CRM-LEAD-.YYYY.-
1699DocType: Invoice DiscountingSanctionedDiiktiraf
1700apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Jumlah Jumlah Sumbangan: {0}
1701apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyRow #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1702DocType: Payroll EntrySalary Slips SubmittedSlip Gaji Dihantar
1703DocType: Crop CycleCrop CycleKitaran Tanaman
1704apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsFor 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1705DocType: Amazon MWS SettingsBRBR
1706apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceDari Tempat
1707DocType: Student AdmissionPublish on websiteMenerbitkan di laman web
1708apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1709DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
1710DocType: SubscriptionCancelation DateTarikh Pembatalan
1711DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1712DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
1713apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomePendapatan tidak langsung
1714DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1715DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1716DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1717apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsSoalan mesti mempunyai lebih daripada satu pilihan
1718apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVarianceVarian
1719DocType: Employee PromotionEmployee Promotion DetailButiran Promosi Pekerja
1720Company NameNama Syarikat
1721DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1722DocType: Share BalancePurchasedDibeli
1723DocType: Item Variant SettingsRename Attribute Value in Item Attribute.Namakan semula Nilai Atribut dalam Atribut Item.
1724DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1725apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlView a list of all the help videosLihat senarai semua video bantuan
1726DocType: Agriculture Analysis CriteriaSoil TextureTekstur Tanah
1727DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1728DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1729DocType: Pricing RuleMax QtyMax Qty
1730apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardCetak Kad Laporan
1731apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyRow {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
1732apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1733apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyChemicalKimia
1734DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
1735DocType: QuizLatest AttemptPercubaan terkini
1736DocType: Quiz ResultQuiz ResultKeputusan Kuiz
1737apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal leaves allocated is mandatory for Leave Type {0}Jumlah daun yang diperuntukkan adalah wajib untuk Jenis Tinggalkan {0}
1738DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1739apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1740apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1741apps/erpnext/erpnext/utilities/user_progress.pyMetermeter
1742DocType: WorkstationElectricity CostKos Elektrik
1743apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeMasa ujian makmal tidak boleh sebelum tarikh pengumpulan
1744DocType: Subscription PlanCostKos
1745DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1746DocType: Expense ClaimTotal Advance AmountJumlah Jumlah Pendahuluan
1747DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1748apps/erpnext/erpnext/templates/pages/help.htmlSee All ArticlesLihat Semua Artikel
1749apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWalk InBerjalan Dalam
1750DocType: ItemInspection CriteriaKriteria Pemeriksaan
1751apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedDipindahkan
1752DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1753apps/erpnext/erpnext/public/js/setup_wizard.jsUpload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1754DocType: Timesheet DetailBillRang Undang-Undang
1755apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWhiteWhite
1756apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Syarikat Tidak Sah untuk Transaksi Syarikat Antara.
1757DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1758apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.pyYou 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.
1759DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1760DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1761DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1762DocType: Woocommerce SettingsThe user that will be used to create Customers, Items and Sales Orders. This user should have the relevant permissions.Pengguna yang akan digunakan untuk membuat Pelanggan, Item dan Pesanan Jualan. Pengguna ini harus mempunyai kebenaran yang berkaitan.
1763DocType: SupplierRepresents CompanyMerupakan Syarikat
1764apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsMake Buat
1765DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1766DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1767apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeePekerja baru
1768apps/erpnext/erpnext/controllers/selling_controller.pyOrder Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1769DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1770apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyMembuka Qty
1771DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1772apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1773DocType: Program Enrollment Tool StudentStudent Batch NamePelajar Batch Nama
1774DocType: Holiday ListHoliday List NameNama Senarai Holiday
1775apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsMengimport Item dan UOM
1776DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1777apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsDitambah pada butiran
1778DocType: Communication MediumCatch AllTangkap Semua
1779apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseKursus jadual
1780DocType: BudgetApplicable on Material RequestTerpakai pada Permintaan Bahan
1781apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyStock OptionsPilihan Saham
1782apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartTiada Item yang ditambahkan pada keranjang
1783DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1784apps/erpnext/erpnext/assets/doctype/asset/asset.jsDo you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1785apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsQty for {0}Qty untuk {0}
1786DocType: AttendanceLeave ApplicationCuti Permohonan
1787DocType: PatientPatient RelationHubungan Pesakit
1788DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1789DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1790apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be deliveredPesanan Jualan {0} mempunyai tempahan untuk item {1}, anda hanya boleh menyerahkan reserved {1} terhadap {0}. Serial No {2} tidak boleh dihantar
1791DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1792DocType: HomepageHero Section Based OnSeksyen Hero Berdasarkan Pada
1793DocType: Employee Tax Exemption Proof SubmissionTotal Eligible HRA ExemptionPengecualian HRA Jumlah Yang Layak
1794apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.GSTIN tidak sah! A GSTIN mesti mempunyai 15 aksara.
1795DocType: Assessment PlanEvaluateEvaluasi
1796DocType: WorkstationNet Hour RateKadar Hour bersih
1797DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1798DocType: Supplier Scorecard PeriodCriteriaKriteria
1799DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1800DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1801DocType: Travel ItineraryTrainMelatih
1802Delayed Item ReportLaporan Perkara Tertangguh
1803apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlEligible ITCITC yang layak
1804DocType: Healthcare Service UnitInpatient OccupancyPendudukan Pesakit Dalam
1805DocType: Sample CollectionHLC-SC-.YYYY.-HLC-SC-.YYYY.-
1806DocType: Shift TypeTime after the end of shift during which check-out is considered for attendance.Masa selepas tamat peralihan semasa daftar keluar dianggap untuk kehadiran.
1807apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Sila nyatakan {0}
1808apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRemoved items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1809DocType: Delivery NoteDelivery ToPenghantaran Untuk
1810apps/erpnext/erpnext/stock/doctype/item/item.jsVariant creation has been queued.Penciptaan variasi telah diberikan giliran.
1811apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.pyWork Summary for {0}Ringkasan Kerja untuk {0}
1812DocType: DepartmentThe first Leave Approver in the list will be set as the default Leave Approver.Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai.
1813apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute table is mandatoryJadual atribut adalah wajib
1814apps/erpnext/erpnext/stock/report/delayed_item_report/delayed_item_report.pyDelayed DaysHari Kelewatan
1815DocType: Production PlanGet Sales OrdersDapatkan Perintah Jualan
1816apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} can not be negative{0} tidak boleh negatif
1817apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.jsConnect to QuickbooksSambung ke Quickbooks
1818apps/erpnext/erpnext/templates/generators/item/item_configure.jsClear valuesKosongkan nilai
1819DocType: Training EventSelf-StudyBelajar sendiri
1820DocType: POS Closing VoucherPeriod End DateTarikh Akhir Tempoh
1821apps/erpnext/erpnext/regional/india/utils.pyTransport Receipt No and Date are mandatory for your chosen Mode of TransportNombor dan Tarikh Resit Pengangkutan adalah wajib bagi Mod Pengangkutan yang anda pilih
1822apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.pySoil compositions do not add up to 100Komposisi tanah tidak menambah sehingga 100
1823apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountDiskaun
1824apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyRow {0}: {1} is required to create the Opening {2} InvoicesBaris {0}: {1} diperlukan untuk mencipta Invois Pembukaan {2}
1825DocType: MembershipMembershipKeahlian
1826DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1827apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyDebit A/C NumberNombor A / C Debit
1828DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1829DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1830DocType: Purchase InvoiceIs Return (Debit Note)Adakah Pulangan (Nota Debit)
1831DocType: WorkstationWagesUpah
1832DocType: Asset MaintenanceMaintenance Manager NameNama Pengurus Penyelenggaraan
1833apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsTransactions against the company already exist! Transaksi terhadap syarikat sudah ada!
1834apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyRequesting SiteMeminta Tapak
1835DocType: Agriculture TaskUrgentSegera
1836apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsFetching records......Mengambil rekod ......
1837apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsPlease specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1838apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.pyUnable to find variable: Tidak dapat mencari variabel:
1839apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1840apps/erpnext/erpnext/stock/doctype/item/item.pyCannot be a fixed asset item as Stock Ledger is created.Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
1841DocType: Subscription PlanFixed rateKadar tetap
1842apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.jsAdmitMengaku
1843apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlGo to the Desktop and start using ERPNextPergi ke Desktop dan mula menggunakan ERPNext
1844apps/erpnext/erpnext/templates/pages/order.jsPay RemainingBayar Baki
1845DocType: Purchase Invoice ItemManufacturerPengeluar
1846DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1847DocType: Leave AllocationTotal Leaves EncashedJumlah Daun Beracun
1848DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1849DocType: Quality Inspection TemplateQuality Inspection Template NameNama Templat Pemeriksaan Kualiti
1850DocType: ProjectFirst EmailE-mel Pertama
1851DocType: CompanyException Budget Approver RolePeranan Pendekatan Anggaran Pengecualian
1852DocType: Purchase InvoiceOnce set, this invoice will be on hold till the set dateSetelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan
1853DocType: Cashier ClosingPOS-CLO-POS-CLO-
1854apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pySelling AmountJumlah Jualan
1855DocType: Repayment ScheduleInterest AmountAmaun Faedah
1856DocType: Job CardTime LogsTime Logs
1857DocType: Sales InvoiceLoyalty AmountJumlah kesetiaan
1858DocType: Employee TransferEmployee Transfer DetailMaklumat Pemindahan Pekerja
1859DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1860DocType: LocationLocation DetailsButiran Lokasi
1861DocType: Share TransferIssueIsu
1862apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.pyRecordsRekod
1863DocType: AssetScrappeddibatalkan
1864DocType: ItemItem DefaultsDefault Item
1865DocType: Cashier ClosingReturnspulangan
1866DocType: Job CardWIP WarehouseWIP Gudang
1867apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1868apps/erpnext/erpnext/config/hr.pyRecruitmentRecruitment
1869DocType: LeadOrganization NameNama Pertubuhan
1870DocType: Support SettingsShow Latest Forum PostsTunjukkan Forum Forum Terkini
1871DocType: Tax RuleShipping StateNegeri Penghantaran
1872Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1873apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1874apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsDelivery TripLawatan Penghantaran
1875DocType: StudentA-A-
1876DocType: Share TransferTransfer TypeJenis Pemindahan
1877DocType: Pricing RuleQuantity and AmountKuantiti dan Jumlah
1878apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySales ExpensesPerbelanjaan jualan
1879DocType: DiagnosisDiagnosisDiagnosis
1880apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingMembeli Standard
1881DocType: Attendance RequestExplanationPenjelasan
1882DocType: GL EntryAgainstTerhadap
1883DocType: Item DefaultSales DefaultsDefault Jualan
1884DocType: Sales Order ItemWork Order QtyPerintah Kerja Qty
1885DocType: Item DefaultDefault Selling Cost CenterDefault Jualan Kos Pusat
1886apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDisccakera
1887DocType: Buying SettingsMaterial Transferred for SubcontractBahan yang Dipindahkan untuk Subkontrak
1888apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order DateTarikh Pesanan Pembelian
1889DocType: Email DigestPurchase Orders Items OverdueItem pesanan pembelian tertunggak
1890apps/erpnext/erpnext/accounts/page/pos/pos.jsZIP CodePoskod
1891apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1892apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pySelect interest income account in loan {0}Pilih akaun pendapatan faedah dalam pinjaman {0}
1893DocType: OpportunityContact InfoMaklumat perhubungan
1894apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMembuat Kemasukan Stok
1895apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.pyCannot promote Employee with status LeftTidak boleh mempromosikan Pekerja dengan status Kiri
1896DocType: Packing SlipNet Weight UOMBerat UOM bersih
1897DocType: Item DefaultDefault SupplierPembekal Default
1898DocType: LoanRepayment ScheduleJadual Pembayaran Balik
1899DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1900apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.pyEnd Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1901apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice can't be made for zero billing hourInvois tidak boleh dibuat untuk jam bil sifar
1902DocType: CompanyDate of CommencementTarikh permulaan
1903DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1904apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmail sent to {0}E-mel yang dihantar kepada {0}
1905apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1906DocType: Quality GoalJanuary-April-July-OctoberJanuari-April-Julai-Oktober
1907apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1908apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Untuk {0} | {1} {2}
1909apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThis is a root supplier group and cannot be edited.Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
1910DocType: Sales InvoiceDriver NameNama Pemandu
1911apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyAverage AgePurata Umur
1912DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1913DocType: Education SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1914DocType: Payment RequestInwardMasuk ke dalam
1915apps/erpnext/erpnext/utilities/user_progress.pyList a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1916DocType: Accounting DimensionDimension DefaultsLalai Dimensi
1917apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Lead Minimum Umur (Hari)
1918apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Lead Minimum Umur (Hari)
1919apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMssemua boms
1920apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCreate Inter Company Journal EntryBuat Kemasukan Jurnal Syarikat Antara
1921DocType: CompanyParent CompanySyarikat induk
1922apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.pyHotel Rooms of type {0} are unavailable on {1}Hotel Bilik jenis {0} tidak tersedia di {1}
1923apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.jsDocument {0} successfully unclearedDokumen {0} berjaya dibersihkan
1924DocType: Healthcare PractitionerDefault CurrencyMata wang lalai
1925apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.jsReconcile this accountMenyelaraskan akaun ini
1926apps/erpnext/erpnext/controllers/selling_controller.pyMaximum discount for Item {0} is {1}%Diskaun maksimum untuk Item {0} ialah {1}%
1927DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileLampirkan carta Khas fail Akaun
1928DocType: Asset MovementFrom EmployeeDari Pekerja
1929apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of servicesImport perkhidmatan
1930DocType: DriverCellphone NumberNombor telefon bimbit
1931DocType: ProjectMonitor ProgressMemantau Kemajuan
1932DocType: Pricing Rule Item CodePricing Rule Item CodeKod Item Peraturan Harga
1933apps/erpnext/erpnext/controllers/accounts_controller.pyWarning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
1934DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1935DocType: Supplier QuotationAuto Repeat SectionSeksyen Ulang Auto
1936DocType: Service Level PriorityResponse TimeMasa tindak balas
1937DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1938DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1939DocType: Program EnrollmentTransportationPengangkutan
1940apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeSifat tidak sah
1941apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} mestilah diserahkan
1942apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.pyEmail CampaignsKempen E-mel
1943DocType: Buying SettingsDefault Supplier GroupKumpulan Pembekal Lalai
1944apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsQuantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1945apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.pyMaximum amount eligible for the component {0} exceeds {1}Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
1946DocType: Department ApproverDepartment ApproverPengendali Jabatan
1947DocType: QuickBooks MigratorApplication SettingsTetapan Aplikasi
1948DocType: SMS CenterTotal CharactersJumlah Watak
1949apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyCreating Company and Importing Chart of AccountsMewujudkan Carta Syarikat dan Mengimport Carta Akaun
1950DocType: Employee AdvanceClaimedDikenakan
1951DocType: CropRow SpacingBarisan Baris
1952apps/erpnext/erpnext/controllers/buying_controller.pyPlease select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1953apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyThere isn't any item variant for the selected itemTidak ada varian item untuk item yang dipilih
1954DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1955DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1956DocType: Clinical ProcedureProcedure TemplateTemplat Prosedur
1957apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.pyContribution %Sumbangan%
1958apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}
1959HSN-wise-summary of outward suppliesRingkasan ringkasan HSN bekalan luar
1960DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1961apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo StateUntuk Negeri
1962apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDistributorPengedar
1963DocType: Asset Finance BookAsset Finance BookBuku Kewangan Aset
1964DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1965apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.pyPlease setup a default bank account for company {0}Sila tetapkan akaun bank lalai untuk syarikat {0}
1966apps/erpnext/erpnext/public/js/controllers/transaction.jsPlease set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1967DocType: Party Tax Withholding ConfigApplicable PercentPeratusan yang berkenaan
1968Ordered Items To Be BilledItem Diperintah dibilkan
1969DocType: Employee CheckinExit Grace Period ConsequenceKeluar dari Tempoh Berikutan Akibat
1970apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1971DocType: Global DefaultsGlobal DefaultsLalai Global
1972apps/erpnext/erpnext/projects/doctype/project/project.pyProject Collaboration InvitationProjek Kerjasama Jemputan
1973DocType: Salary SlipDeductionsPotongan
1974DocType: Setup Progress ActionAction NameNama Tindakan
1975apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearMula Tahun
1976apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.jsCreate LoanBuat Pinjaman
1977apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlPDC/LCPDC / LC
1978DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1979DocType: Shift TypeProcess Attendance AfterKehadiran Proses Selepas
1980IRS 1099IRS 1099
1981DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1982DocType: Payment RequestOutwardKeluar
1983apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCapacity Planning ErrorKapasiti Ralat Perancangan
1984apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxCukai Negeri / UT
1985Trial Balance for PartyBaki percubaan untuk Parti
1986Gross and Net Profit ReportLaporan Keuntungan Kasar dan Bersih
1987apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresPokok Prosedur
1988DocType: LeadConsultantPerunding
1989apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceKehadiran Mesyuarat Guru Ibu Bapa
1990DocType: Salary SlipEarningsPendapatan
1991apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFinished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1992apps/erpnext/erpnext/config/help.pyOpening Accounting BalancePerakaunan membuka Baki
1993GST Sales RegisterGST Sales Daftar
1994DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1995apps/erpnext/erpnext/public/js/setup_wizard.jsSelect your DomainsPilih Domain anda
1996apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.pyShopify SupplierPembekal Shopify
1997DocType: Bank Statement Transaction EntryPayment Invoice ItemsItem Invois Pembayaran
1998DocType: Payroll EntryEmployee DetailsButiran Pekerja
1999DocType: Amazon MWS SettingsCNCN
2000DocType: Item Variant SettingsFields will be copied over only at time of creation.Bidang akan disalin hanya pada waktu penciptaan.
2001apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyRow {0}: asset is required for item {1}Baris {0}: aset diperlukan untuk item {1}
2002DocType: Setup Progress ActionDomainsDomain
2003apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
2004apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyManagementPengurusan
2005apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.jsShow {0}Tunjukkan {0}
2006DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
2007apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsNo pending Material Requests found to link for the given items.Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.
2008apps/erpnext/erpnext/public/js/utils/party.jsSelect company firstPilih syarikat pertama
2009apps/erpnext/erpnext/accounts/general_ledger.pyAccount: <b>{0}</b> is capital Work in progress and can not be updated by Journal EntryAkaun: <b>{0}</b> adalah modal Kerja dalam proses dan tidak dapat dikemas kini oleh Kemasukan Jurnal
2010apps/erpnext/erpnext/education/doctype/quiz/quiz.pyCompare List function takes on list argumentsBandingkan fungsi Senarai mengambil argumen senarai
2011DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot;
2012DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
2013DocType: Delivery NoteIs ReturnTempat kembalinya
2014apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionAwas
2015apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsImport SuccessfulImport berjaya
2016apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureMatlamat dan Prosedur
2017apps/erpnext/erpnext/agriculture/doctype/disease/disease.pyStart day is greater than end day in task '{0}'Hari permulaan adalah lebih besar daripada hari akhir dalam tugas &#39;{0}&#39;
2018apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NotePulangan / Nota Debit
2019DocType: Price List CountryPrice List CountrySenarai harga Negara
2020DocType: Sales InvoiceSet Source WarehouseTetapkan Gudang Sumber
2021DocType: Tally MigrationUOMsUOMs
2022DocType: Account SubtypeAccount SubtypeSubjenis Akaun
2023apps/erpnext/erpnext/stock/utils.py{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
2024apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyItem Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
2025DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
2026apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.jsPlease enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
2027DocType: Loyalty Point EntryLoyalty Point EntryKemasukan Point kesetiaan
2028DocType: Employee CheckinShift EndShift End
2029DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
2030DocType: Job Card Time LogTime In MinsTime In Mins
2031apps/erpnext/erpnext/config/non_profit.pyGrant information.Berikan maklumat.
2032apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.jsThis 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 ?
2033apps/erpnext/erpnext/config/buying.pySupplier database.Pangkalan data pembekal.
2034DocType: Contract TemplateContract Terms and ConditionsTerma dan Syarat Kontrak
2035apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyYou cannot restart a Subscription that is not cancelled.Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
2036DocType: AccountBalance SheetKunci Kira-kira
2037DocType: Leave TypeIs Earned LeaveDibeli Cuti
2038apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyPurchase Order AmountJumlah Pesanan Pembelian
2039apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
2040DocType: Fee ValidityValid TillSah sehingga
2041DocType: Student Report Generation ToolTotal Parents Teacher MeetingMesyuarat Guru Ibu Jumlah
2042apps/erpnext/erpnext/accounts/page/pos/pos.jsPayment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil.
2043apps/erpnext/erpnext/buying/utils.pySame item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
2044apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsFurther accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
2045DocType: Email CampaignLeadLead
2046DocType: Email DigestPayablesPemiutang
2047DocType: Amazon MWS SettingsMWS Auth TokenMWS Auth Token
2048DocType: Email CampaignEmail Campaign For Kempen E-mel Untuk
2049apps/erpnext/erpnext/stock/doctype/batch/batch.jsStock Entry {0} createdKemasukan Stock {0} dicipta
2050apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou don't have enought Loyalty Points to redeemAnda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya
2051apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.pyPlease set associated account in Tax Withholding Category {0} against Company {1}Sila tetapkan akaun yang berkaitan dalam Kategori Pegangan Cukai {0} terhadap Syarikat {1}
2052apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
2053apps/erpnext/erpnext/stock/doctype/item/item.jsChanging Customer Group for the selected Customer is not allowed.Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
2054Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
2055DocType: Program Enrollment ToolEnrollment DetailsButiran Pendaftaran
2056apps/erpnext/erpnext/stock/doctype/item/item.pyCannot set multiple Item Defaults for a company.Tidak dapat menetapkan Berbilang Butiran Item untuk syarikat.
2057DocType: Purchase Invoice ItemNet RateKadar bersih
2058apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsPlease select a customerSila pilih pelanggan
2059DocType: Leave PolicyLeave AllocationsTinggalkan Alokasi
2060DocType: Job CardStarted TimeMasa Bermula
2061DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
2062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
2063DocType: Student Report Generation ToolAssessment TermsTerma Penilaian
2064apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 1Perkara 1
2065DocType: HolidayHolidayHoliday
2066apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyLeave Type is madatoryTinggalkan Jenis adalah madatory
2067DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
2068Eway BillEway Bill
2069apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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.
2070DocType: Job OpeningStaffing PlanPelan Kakitangan
2071apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.jse-Way Bill JSON can only be generated from a submitted documentRang Undang-undang JSON e-Way hanya boleh dihasilkan daripada dokumen yang dikemukakan
2072apps/erpnext/erpnext/config/hr.pyEmployee Tax and BenefitsCukai dan Faedah Pekerja
2073DocType: Bank GuaranteeValidity in DaysKesahan di Days
2074DocType: Bank GuaranteeValidity in DaysKesahan di Days
2075apps/erpnext/erpnext/accounts/doctype/c_form/c_form.pyC-form is not applicable for Invoice: {0}C-bentuk tidak boleh digunakan untuk invois: {0}
2076DocType: Certified ConsultantName of ConsultantNama Perunding
2077DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
2078apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMember ActivityAktiviti Ahli
2079apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrder Count
2080apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOrder CountOrder Count
2081DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
2082DocType: Purchase InvoiceGroup same itemsKumpulan barangan yang sama
2083DocType: Purchase InvoiceDisable Rounded TotalMelumpuhkan Bulat Jumlah
2084DocType: Marketplace SettingsSync in ProgressSegerakkan dalam Kemajuan
2085DocType: DepartmentParent DepartmentJabatan Induk
2086DocType: Loan ApplicationRepayment InfoMaklumat pembayaran balik
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
2088DocType: Maintenance Team MemberMaintenance RolePeranan Penyelenggaraan
2089apps/erpnext/erpnext/utilities/transaction_base.pyDuplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
2090DocType: Marketplace SettingsDisable MarketplaceLumpuhkan Pasaran
2091DocType: Quality MeetingMinutesMinit
2092Trial BalanceImbangan Duga
2093apps/erpnext/erpnext/templates/pages/projects.jsShow CompletedTunjukkan Selesai
2094apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
2095apps/erpnext/erpnext/config/help.pySetting up EmployeesMenubuhkan Pekerja
2096apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.jsMake Stock EntryBuat Entri Saham
2097DocType: Hotel Room ReservationHotel Reservation UserPengguna Tempahan Hotel
2098apps/erpnext/erpnext/projects/doctype/project/project.jsSet StatusTetapkan Status
2099apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease select prefix firstSila pilih awalan pertama
2100DocType: ContractFulfilment DeadlineTarikh akhir penyempurnaan
2101DocType: StudentO-O-
2102DocType: Shift TypeConsequenceAkibatnya
2103DocType: Subscription SettingsSubscription SettingsTetapan Langganan
2104DocType: Purchase InvoiceUpdate Auto Repeat ReferenceKemas kini Rujukan Ulang Auto
2105apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyOptional Holiday List not set for leave period {0}Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
2106apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearchPenyelidikan
2107apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo Address 2Untuk Alamat 2
2108apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0}: From time must be less than to timeBaris {0}: Dari masa mestilah kurang dari semasa ke semasa
2109DocType: Maintenance Visit PurposeWork DoneKerja Selesai
2110apps/erpnext/erpnext/controllers/item_variant.pyPlease specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
2111DocType: AnnouncementAll Studentssemua Pelajar
2112apps/erpnext/erpnext/assets/doctype/asset/asset.pyItem {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
2113apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.pyBank DeatilsBank Deatils
2114apps/erpnext/erpnext/stock/doctype/batch/batch.jsView LedgerLihat Lejar
2115DocType: Grading ScaleIntervalsselang
2116DocType: Bank Statement Transaction EntryReconciled TransactionsUrus Niaga yang dirunding
2117apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyEarliestTerawal
2118DocType: Crop CycleLinked LocationLokasi Berkaitan
2119apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
2120apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesDapatkan Invocies
2121DocType: DesignationSkillsKemahiran
2122DocType: Crop CycleLess than a yearKurang dari setahun
2123apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.pyStudent Mobile No.Pelajar Mobile No.
2124apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyRest Of The WorldRest Of The World
2125apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyThe Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
2126DocType: CropYield UOMHasil UOM
2127Budget Variance ReportBelanjawan Laporan Varian
2128DocType: Salary SlipGross PayGaji kasar
2129DocType: ItemIs Item from HubAdakah Item dari Hub
2130apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesDapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
2131apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
2132apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDividends PaidDividen Dibayar
2133apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsAccounting LedgerPerakaunan Lejar
2134apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.jsDifference AmountPerbezaan Amaun
2135DocType: Purchase InvoiceReverse ChargeCaj Songsang
2136apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyRetained EarningsPendapatan tertahan
2137DocType: Job CardTiming DetailButiran masa
2138DocType: Purchase Invoice05-Change in POS05-Tukar dalam POS
2139DocType: Vehicle LogService DetailDetail perkhidmatan
2140DocType: BOMItem DescriptionPerkara Penerangan
2141DocType: Student SiblingStudent SiblingAdik-beradik pelajar
2142apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeCara Pembayaran
2143DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
2144apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.pyPlease set an active menu for Restaurant {0}Sila tetapkan menu aktif untuk Restoran {0}
2145apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kadar Suruhanjaya%
2146DocType: Woocommerce SettingsThis warehouse will be used to create Sale Orders. The fallback warehouse is "Stores".Gudang ini akan digunakan untuk membuat Pesanan Jualan. Gundukan sandaran adalah &quot;Kedai&quot;.
2147DocType: Work OrderQty To ManufactureQty Untuk Pembuatan
2148DocType: Email DigestNew IncomePendapatan New
2149DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
2150DocType: Opportunity ItemOpportunity ItemPeluang Perkara
2151DocType: Quality ActionQuality ReviewKajian Kualiti
2152Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
2153apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge AccountMerge Account
2154apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRow {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
2155DocType: Shift TypeAttendance will be marked automatically only after this date.Kehadiran akan ditandakan secara automatik hanya selepas tarikh ini.
2156apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTemporary OpeningPembukaan sementara
2157Employee Leave BalancePekerja Cuti Baki
2158apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.jsNew Quality ProcedureProsedur Kualiti Baru
2159apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
2160DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
2161DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
2162apps/erpnext/erpnext/utilities/user_progress.pyExample: Masters in Computer ScienceContoh: Sarjana Sains Komputer
2163apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.pySupplier {0} not found in {1}Pembekal {0} tidak dijumpai di {1}
2164DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
2165DocType: GL EntryAgainst VoucherTerhadap Baucar
2166DocType: Item DefaultDefault Buying Cost CenterDefault Membeli Kos Pusat
2167apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.htmlNew PaymentPembayaran baru
2168apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.htmlTo get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
2169apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsFor Default Supplier (optional)Untuk pembekal lalai (pilihan)
2170DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
2171apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Sasaran ({})
2172apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAccounts Payable SummaryRingkasan Akaun Boleh Dibayar
2173apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyNot authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
2174DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
2175apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validPesanan Jualan {0} tidak sah
2176DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
2177apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
2178apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsLab Test PrescriptionsPreskripsi Ubat Lab
2179apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
2180apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySmallKecil
2181DocType: Shopify SettingsIf Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for orderJika Shopify tidak mengandungi pelanggan dalam Perintah, maka semasa menyegerakkan Perintah, sistem akan mempertimbangkan pelanggan lalai untuk pesanan
2182DocType: Opening Invoice Creation Tool ItemOpening Invoice Creation Tool ItemMembuka Item Penciptaan Alat Invois
2183DocType: Cashier Closing PaymentsCashier Closing PaymentsBayaran Penutupan Tunai
2184DocType: Education SettingsEmployee NumberBilangan pekerja
2185DocType: Subscription SettingsCancel Invoice After Grace PeriodBatal Invois Selepas Tempoh Grace
2186apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyCase No(s) already in use. Try from Case No {0}Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
2187DocType: Project% Completed% Selesai
2188Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
2189DocType: Asset Finance BookRate of DepreciationKadar Susut Nilai
2190apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSerial NumbersNombor Siri
2191apps/erpnext/erpnext/controllers/stock_controller.pyRow {0}: Quality Inspection rejected for item {1}Baris {0}: Pemeriksaan Kualiti ditolak untuk item {1}
2192apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 2Perkara 2
2193DocType: Pricing RuleValidate Applied RuleMengesahkan Peraturan Terapan
2194DocType: QuickBooks MigratorAuthorization EndpointEndpoint Kebenaran
2195DocType: Employee OnboardingNotify users by emailBeritahu pengguna melalui e-mel
2196DocType: Travel RequestInternationalAntarabangsa
2197DocType: Training EventTraining EventEvent Training
2198DocType: ItemAuto re-orderAuto semula perintah
2199apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal AchievedJumlah Pencapaian
2200DocType: EmployeePlace of IssueTempat Dikeluarkan
2201DocType: Promotional SchemePromotional Scheme Price DiscountDiskaun Harga Skim Promosi
2202DocType: ContractContractKontrak
2203DocType: GSTR 3B ReportMayBoleh
2204DocType: Plant AnalysisLaboratory Testing DatetimeUjian Laboratorium Datetime
2205DocType: Email DigestAdd QuoteTambah Quote
2206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
2207apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect ExpensesPerbelanjaan tidak langsung
2208apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryRow {0}: Qty adalah wajib
2209DocType: Agriculture Analysis CriteriaAgriculturePertanian
2210apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Sales OrderBuat Pesanan Jualan
2211apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetKemasukan Perakaunan untuk Aset
2212apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlok Invois
2213apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsQuantity to MakeKuantiti Membuat
2214apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataSync Master Data
2215DocType: Asset RepairRepair CostKos Pembaikan
2216apps/erpnext/erpnext/utilities/user_progress.pyYour Products or ServicesProduk atau Perkhidmatan anda
2217DocType: Quality Meeting TableUnder ReviewDitinjau
2218apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginGagal masuk
2219apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdAset {0} dibuat
2220DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
2221apps/erpnext/erpnext/public/js/hub/marketplace.jsYou 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.
2222apps/erpnext/erpnext/config/buying.pyKey ReportsLaporan Utama
2223DocType: Bank Statement Transaction Payment ItemMode of PaymentCara Pembayaran
2224apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyAs per your assigned Salary Structure you cannot apply for benefitsSebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat
2225apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
2226DocType: Purchase Invoice ItemBOMBOM
2227apps/erpnext/erpnext/setup/doctype/item_group/item_group.jsThis is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
2228apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeGabung
2229DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
2230DocType: VehicleFuel UOMFuel UOM
2231DocType: WarehouseWarehouse Contact InfoGudang info
2232DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
2233DocType: VolunteerVolunteer NameNama Sukarelawan
2234apps/erpnext/erpnext/controllers/accounts_controller.pyRows with duplicate due dates in other rows were found: {0}Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
2235apps/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
2236apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyNo Salary Structure assigned for Employee {0} on given date {1}Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
2237apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule not applicable for country {0}Peraturan penghantaran tidak boleh digunakan untuk negara {0}
2238DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
2239Assessment Plan StatusStatus Pelan Penilaian
2240DocType: Email DigestAnnual IncomePendapatan tahunan
2241DocType: Serial NoSerial No DetailsSerial No Butiran
2242DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
2243apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Party NameDari Nama Parti
2244apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountJumlah Gaji Bersih
2245DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
2246DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
2247apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
2248apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDelivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
2249apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
2250apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCapital EquipmentsPeralatan Modal
2251apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsPricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
2252apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstSila nyatakan Kod Item terlebih dahulu
2253apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyDoc TypeDoc Jenis
2254apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
2255DocType: Subscription PlanBilling Interval CountCount Interval Pengebilan
2256apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersPelantikan dan Pesakit yang Menemui
2257apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsValue missingNilai hilang
2258DocType: EmployeeDepartment and GradeJabatan dan Gred
2259DocType: AntibioticAntibioticAntibiotik
2260Team UpdatesPasukan Terbaru
2261apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.jsFor SupplierUntuk Pembekal
2262DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
2263DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
2264apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsCreate Print FormatBuat Format Cetak
2265apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.jsFee CreatedBayaran Dibuat
2266apps/erpnext/erpnext/utilities/bot.pyDid not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
2267apps/erpnext/erpnext/stock/report/item_prices/item_prices.jsItems FilterPenapis Item
2268DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
2269apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingJumlah Keluar
2270apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyThere can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
2271DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
2272DocType: Call LogDurationTempoh
2273apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberUntuk item {0}, kuantiti mestilah nombor positif
2274apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.jsNote: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
2275apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysHari permintaan cuti pampasan tidak bercuti
2276apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyChild warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
2277DocType: ItemWebsite Item GroupsKumpulan Website Perkara
2278DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
2279DocType: Daily Work Summary GroupReminderPeringatan
2280apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyAccessable ValueNilai yang boleh diakses
2281apps/erpnext/erpnext/stock/utils.pySerial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
2282DocType: Bank Statement Transaction Invoice ItemJournal EntryJurnal Entry
2283apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom GSTINDari GSTIN
2284DocType: Expense Claim AdvanceUnclaimed amountJumlah tidak dituntut
2285apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js{0} items in progress{0} item dalam kemajuan
2286DocType: WorkstationWorkstation NameNama stesen kerja
2287DocType: Grading Scale IntervalGrade CodeKod gred
2288DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
2289apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsEmail Digest:E-mel Digest:
2290apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.pyAlternative item must not be same as item codeItem alternatif tidak boleh sama dengan kod item
2291apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
2292DocType: Promotional SchemeProduct Discount SlabsSlab Diskaun Produk
2293DocType: Target DetailTarget DistributionPengagihan Sasaran
2294DocType: Purchase Invoice06-Finalization of Provisional assessment06-Muktamadkan penilaian sementara
2295apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Parties and AddressesMengimport Pihak dan Alamat
2296DocType: Salary SlipBank Account No.No. Akaun Bank
2297DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
2298DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Pemboleh ubah kad skor boleh digunakan, dan juga: {total_score} (jumlah skor dari tempoh itu), {period_number} (bilangan tempoh hingga ke hari sekarang)
2299apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.jsCreate Purchase OrderBuat Pesanan Pembelian
2300DocType: Quality Inspection ReadingReading 8Membaca 8
2301DocType: Inpatient RecordDischarge NoteNota Pelepasan
2302apps/erpnext/erpnext/config/desktop.pyGetting StartedBermula
2303DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
2304DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
2305DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
2306DocType: BOM OperationWorkstationStesen kerja
2307DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
2308DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
2309apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwarePerkakasan
2310DocType: Prescription DosagePrescription DosageDosis Preskripsi
2311DocType: ContractHR ManagerHR Manager
2312apps/erpnext/erpnext/accounts/party.pyPlease select a CompanySila pilih sebuah Syarikat
2313apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeavePrivilege Cuti
2314DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
2315DocType: Asset SettingsThis value is used for pro-rata temporis calculationNilai ini digunakan untuk pengiraan pro-rata temporis
2316apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartAnda perlu untuk membolehkan Troli
2317DocType: Payment EntryWriteoffHapus kira
2318DocType: Maintenance VisitMAT-MVS-.YYYY.-MAT-MVS-.YYYY.-
2319DocType: HR Settings<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972<b>Contoh:</b> SAL- {first_name} - {date_of_birth.year} <br> Ini akan menghasilkan kata laluan seperti SAL-Jane-1972
2320DocType: Stock SettingsNaming Series PrefixNaming Prefix Prefix
2321DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
2322DocType: Salary ComponentEarningPendapatan
2323DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
2324DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
2325DocType: Delivery TripTotal Estimated DistanceJumlah Anggaran
2326DocType: Invoice DiscountingAccounts Receivable Unpaid AccountAkaun Belum Dibayar Akaun Belum Dibayar
2327DocType: Tally MigrationTally CompanySyarikat Tally
2328apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserBOM Pelayar
2329apps/erpnext/erpnext/templates/emails/training_event.htmlPlease update your status for this training eventSila kemas kini status anda untuk acara latihan ini
2330DocType: Item BarcodeEANEAN
2331DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
2332apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyOverlapping conditions found between:Keadaan bertindih yang terdapat di antara:
2333DocType: Bank Transaction MappingField in Bank TransactionBidang Urus Niaga Bank
2334apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyAgainst Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
2335Inactive Sales ItemsItem Jualan Tidak Aktif
2336DocType: Quality ReviewAdditional InformationMaklumat tambahan
2337apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ValueJumlah Nilai Pesanan
2338apps/erpnext/erpnext/support/doctype/issue/issue.jsService Level Agreement Reset.Reset Tahap Perkhidmatan Tahap.
2339apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyFoodMakanan
2340apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 3Range Penuaan 3
2341DocType: POS Closing Voucher DetailsPOS Closing Voucher DetailsButiran Baucar Penutupan POS
2342DocType: Bank AccountIs the Default AccountAdakah Akaun Lalai
2343DocType: Shopify LogShopify LogLog Shopify
2344apps/erpnext/erpnext/public/js/call_popup/call_popup.jsNo communication found.Tiada komunikasi dijumpai.
2345DocType: Inpatient OccupancyCheck InDaftar masuk
2346apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryBuat Entri Pembayaran
2347DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
2348apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
2349apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentpelajar yang mendaftar
2350apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Mata Wang Akaun Penutupan mestilah {0}
2351apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment overlaps with {0}.<br> {1} has appointment scheduled with {2} at {3} having {4} minute(s) duration.Pelantikan bertindih dengan {0}. <br> {1} mempunyai pelantikan yang dijadualkan dengan {2} pada {3} mempunyai tempoh {4} minit (s).
2352apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.pySum of points for all goals should be 100. It is {0}Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
2353DocType: ProjectStart and End DatesTarikh mula dan tamat
2354DocType: Contract Template Fulfilment TermsContract Template Fulfilment TermsTerma Pemenuhan Template Kontrak
2355Delivered Items To Be BilledItem Dihantar dikenakan caj
2356apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Terbuka BOM {0}
2357apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyWarehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
2358DocType: Authorization RuleAverage DiscountDiskaun Purata
2359DocType: Pricing RuleUOMUOM
2360DocType: Employee Tax Exemption DeclarationAnnual HRA ExemptionPengecualian HRA Tahunan
2361DocType: Rename ToolUtilitiesUtiliti
2362DocType: POS ProfileAccountingPerakaunan
2363DocType: AssetPurchase Receipt AmountJumlah Resit Pembelian
2364DocType: Employee SeparationExit Interview SummaryKeluar daripada Ringkasan Temuduga
2365apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Sila pilih kumpulan untuk item batched
2366DocType: AssetDepreciation SchedulesJadual susutnilai
2367apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Sales InvoiceBuat Invois Jualan
2368apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlIneligible ITCITC tidak layak
2369apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.pySupport for public app is deprecated. Please setup private app, for more details refer user manualSokongan untuk aplikasi awam tidak digunakan lagi. Sila persediaan aplikasi persendirian, untuk maklumat lanjut, rujuk manual pengguna
2370DocType: TaskDependent TasksTugasan yang bergantung
2371apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyFollowing accounts might be selected in GST Settings:Berikut akaun mungkin dipilih dalam Tetapan CBP:
2372apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.jsQuantity to ProduceKuantiti untuk Menghasilkan
2373apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyApplication period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
2374DocType: Activity CostProjectsProjek
2375DocType: Payment RequestTransaction Currencytransaksi mata Wang
2376apps/erpnext/erpnext/controllers/buying_controller.pyFrom {0} | {1} {2}Dari {0} | {1} {2}
2377apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidSesetengah e-mel adalah tidak sah
2378DocType: Work Order OperationOperation DescriptionOperasi Penerangan
2379apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyCannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
2380DocType: QuotationShopping CartTroli Membeli-belah
2381apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyAvg Daily OutgoingPurata harian Keluar
2382DocType: POS ProfileCampaignKempen
2383DocType: SupplierName and TypeNama dan Jenis
2384apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
2385DocType: Healthcare PractitionerContacts and AddressKenalan dan Alamat
2386DocType: Shift TypeDetermine Check-in and Check-outTentukan daftar masuk dan daftar keluar
2387DocType: Salary StructureMax Benefits (Amount)Faedah Max (Amaun)
2388apps/erpnext/erpnext/templates/includes/cart/cart_items.htmlAdd notesTambah nota
2389DocType: Purchase InvoiceContact PersonDihubungi
2390apps/erpnext/erpnext/projects/doctype/task/task.py'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
2391apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodTiada data untuk tempoh ini
2392DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
2393DocType: Holiday ListHolidaysCuti
2394DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
2395DocType: Water AnalysisWater Analysis CriteriaKriteria Analisis Air
2396DocType: ItemMaintain StockMengekalkan Stok
2397DocType: Terms and ConditionsApplicable ModulesModul yang berkenaan
2398DocType: EmployeePrefered Emaildiinginkan Email
2399DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
2400apps/erpnext/erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.pyIncluded in Gross ProfitTermasuk dalam Untung Kasar
2401apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
2402apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.pyReqd QtyReqd Qty
2403DocType: CompanyClient CodeKod Pelanggan
2404apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
2405apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Max: {0}
2406apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.pyFrom DatetimeDari datetime
2407DocType: Shopify SettingsFor CompanyBagi Syarikat
2408apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyRequest for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
2409DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
2410apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyBuying AmountMembeli Jumlah
2411DocType: POS Closing VoucherModes of PaymentMod Pembayaran
2412DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
2413apps/erpnext/erpnext/accounts/doctype/account/account.jsChart of AccountsCarta Akaun
2414DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
2415apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsThere were errors creating Course ScheduleTerdapat kesilapan mencipta Jadual Kursus
2416DocType: Communication MediumTimeslotsTimeslots
2417DocType: DepartmentThe first Expense Approver in the list will be set as the default Expense Approver.Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai.
2418apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100tidak boleh lebih besar daripada 100
2419apps/erpnext/erpnext/public/js/hub/marketplace.jsYou need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
2420apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemPerkara {0} bukan Item saham
2421DocType: Packing SlipMAT-PAC-.YYYY.-MAT-PAC-.YYYY.-
2422DocType: Maintenance VisitUnscheduledTidak Berjadual
2423DocType: EmployeeOwnedMilik
2424DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
2425Purchase Invoice TrendsMembeli Trend Invois
2426apps/erpnext/erpnext/www/all-products/not_found.htmlNo products foundTiada produk dijumpai
2427DocType: EmployeeBetter ProspectsProspek yang lebih baik
2428DocType: Travel ItineraryGluten FreeBebas gluten
2429DocType: Loyalty Program CollectionMinimum Total SpentJumlah Jumlah Minimum
2430apps/erpnext/erpnext/stock/doctype/batch/batch.pyRow #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
2431DocType: Loyalty ProgramExpiry Duration (in days)Tempoh tamat tempoh (dalam hari)
2432DocType: Inpatient RecordDischarge DateTarikh Pelepasan
2433DocType: Subscription PlanPrice DeterminationPenetapan harga
2434DocType: VehicleLicense PlatePlate lesen
2435apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentJabatan Baru
2436DocType: Compensatory Leave RequestWorked On HolidayBekerja Semasa Percutian
2437DocType: AppraisalGoalsMatlamat
2438DocType: Support SettingsAllow Resetting Service Level AgreementBenarkan Perjanjian Tahap Perkhidmatan Semula
2439apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfilePilih Profil POS
2440DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
2441Accounts BrowserPelayar Akaun-akaun
2442DocType: Procedure PrescriptionReferralRujukan
2443DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
2444DocType: GL EntryGL EntryGL Entry
2445DocType: Support Search SourceResponse OptionsPilihan Response
2446DocType: Pricing RuleApply Multiple Pricing RulesTerapkan Peraturan Harga Pelbagai
2447DocType: HR SettingsEmployee SettingsTetapan pekerja
2448apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemMemuatkan Sistem Pembayaran
2449Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
2450apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
2451apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsPrint settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
2452DocType: Package CodePackage CodeKod pakej
2453apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticePerantis
2454DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
2455apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedKuantiti negatif tidak dibenarkan
2456DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesCukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
2457apps/erpnext/erpnext/hr/doctype/employee/employee.pyEmployee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
2458apps/erpnext/erpnext/templates/pages/order.htmlRate:Kadar:
2459DocType: Bank AccountChange this date manually to setup the next synchronization start dateUbah tarikh ini secara manual untuk menetapkan tarikh permulaan penyegerakan seterusnya
2460DocType: Leave TypeMax Leaves AllowedDaun Maks Dibenarkan
2461DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
2462DocType: Email DigestBank BalanceBaki Bank
2463apps/erpnext/erpnext/controllers/accounts_controller.pyAccounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
2464DocType: HR SettingsLeave Approver Mandatory In Leave ApplicationTinggalkan Permohonan Mandat Masuk Pendahuluan
2465DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
2466DocType: Journal Entry AccountAccount BalanceBaki Akaun
2467apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Peraturan cukai bagi urus niaga.
2468DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
2469apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Selesaikan kesilapan dan muat naik lagi.
2470apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
2471DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
2472DocType: WeatherWeather ParameterParameter Cuaca
2473apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.jsShow unclosed fiscal year's P&L balancesTunjukkan P &amp; baki L tahun fiskal unclosed ini
2474DocType: ItemAsset Naming SeriesSiri Penamaan Aset
2475DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
2476apps/erpnext/erpnext/regional/india/utils.pyHouse rented dates should be atleast 15 days apartTarikh sewa rumah sepatutnya tidak terpakai selama 15 hari
2477DocType: Clinical Procedure TemplateCollection DetailsButiran Koleksi
2478DocType: POS ProfileAllow Print Before PayBenarkan Cetak Sebelum Bayar
2479DocType: Linked Soil TextureLinked Soil TextureTekstur tanah yang berkaitan
2480DocType: Shipping RuleShipping AccountAkaun Penghantaran
2481apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
2482DocType: GSTR 3B ReportMarchMac
2483DocType: Bank Statement Transaction EntryBank Transaction EntriesPenyertaan Transaksi Bank
2484DocType: Quality InspectionReadingsBacaan
2485DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
2486DocType: Quality ActionQuality ActionTindakan Kualiti
2487apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyNo of InteractionsTiada Interaksi
2488DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
2489apps/erpnext/erpnext/support/doctype/service_level/service_level.pySet Start Time and End Time for \ Support Day {0} at index {1}.Tetapkan Masa Mula dan Masa Akhir untuk Hari Sokongan {0} pada indeks {1}.
2490apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySub AssembliesDewan Sub
2491DocType: AssetAsset NameNama aset
2492DocType: Employee Boarding ActivityTask Weighttugas Berat
2493DocType: Shipping Rule ConditionTo ValueUntuk Nilai
2494DocType: Accounts SettingsAutomatically Add Taxes and Charges from Item Tax TemplateSecara automatik menambah Cukai dan Caj dari Templat Cukai Item
2495DocType: Loyalty ProgramLoyalty Program TypeJenis Program Kesetiaan
2496DocType: Asset MovementStock ManagerPengurus saham
2497apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
2498apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.pyThe Payment Term at row {0} is possibly a duplicate.Tempoh Bayaran pada baris {0} mungkin pendua.
2499apps/erpnext/erpnext/public/js/setup_wizard.jsAgriculture (beta)Pertanian (beta)
2500apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsPacking SlipSlip pembungkusan
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