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brotherton-erpnext/erpnext/translations/ms.csv
frappe 5aeb62f288 feat: Updated translation
2019-05-30 08:17:59 +00:00

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1apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyPension FundsDana Pencen
2DocType: Supplier QuotationRounding Adjustment (Company CurrencyPelarasan Membulat (Mata Wang Syarikat
3apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.pyCourse is mandatory in row {0}Kursus adalah mandatori dalam baris {0}
4apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCredit AccountAkaun kredit
5DocType: Employee Tax Exemption Proof SubmissionSubmission DateTarikh menghantar
6apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange Template CodeTukar Kod Template
7DocType: Expense ClaimTotal Sanctioned AmountJumlah Yang Dituntut
8DocType: Email DigestNew ExpensesPerbelanjaan Baru
9apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyHealthcare Practitioner not available on {0}Pengamal Penjagaan Kesihatan tidak tersedia pada {0}
10DocType: Delivery NoteTransport Receipt NoResit Pengangkutan No
11apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAdministrative OfficerPegawai Tadbir
12DocType: OpportunityProbability (%)Kebarangkalian (%)
13DocType: Soil TextureSilty Clay LoamLoam Clay Loam
14apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyWooCommerce ProductsProduk WooCommerce
15apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsAccount Pay OnlyPay only Akaun
16apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlCessCess
17apps/erpnext/erpnext/config/settings.pySet Default Values like Company, Currency, Current Fiscal Year, etc.Tetapkan Nilai Default seperti Syarikat, Mata Wang, Tahun Fiskal Semasa, dll.
18apps/erpnext/erpnext/config/projects.pyTime TrackingPenjejakan Masa
19DocType: Employee EducationUnder GraduateDi bawah Siswazah
20DocType: Request for Quotation ItemSupplier Part NoBahagian Pembekal No
21DocType: Journal Entry AccountParty BalanceBaki Parti
22apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pySource of Funds (Liabilities)Sumber Dana (Liabiliti)
23DocType: Payroll PeriodTaxable Salary SlabsSlab Gaji Boleh Dikenakan
24DocType: Support SettingsSupport SettingsTetapan Sokongan
25apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease enter Production Item firstSila masukkan Item Pengeluaran dahulu
26DocType: QuizGrading BasisAsas Penggredan
27DocType: Stock Entry DetailBasic AmountJumlah Asas
28DocType: Journal EntryPay To / Recd FromBayar / Pulih Dari
29DocType: BOMScrap Material CostKos Bahan Kos
30DocType: Material Request ItemReceived QuantityKuantiti yang Diterima
31Sales Person-wise Transaction SummaryRingkasan Urus Niaga Jualan Orang
32DocType: Work OrderActual Operating CostKos Operasi Sebenar
33apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlMode of PaymentsMod Pembayaran
34DocType: Stock EntrySend to SubcontractorHantar ke Subkontraktor
35DocType: Purchase InvoiceSelect Shipping AddressPilih alamat penghantaran
36DocType: StudentAB-AB-
37apps/erpnext/erpnext/projects/doctype/project/project.pyProject Summary for {0}Ringkasan Projek untuk {0}
38apps/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
39apps/erpnext/erpnext/public/js/hub/marketplace.jsSome emails are invalidSesetengah e-mel adalah tidak sah
40DocType: AssetCalculate DepreciationHitung Susut nilai
41DocType: Academic TermTerm NameNama Terma
42DocType: QuestionQuestionSoalan
43DocType: Employee Tax Exemption Declaration CategoryExemption Sub CategoryKategori Sub Pengecualian
44apps/erpnext/erpnext/www/all-products/item_row.htmlMore DetailsMaklumat lanjut
45DocType: Salary ComponentEarningPendapatan
46DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
47DocType: Employee GroupEmployee GroupKumpulan Pekerja
48DocType: Currency ExchangeSpecify Exchange Rate to convert one currency into anotherTentukan Kadar Pertukaran untuk menukarkan satu mata wang kepada yang lain
49apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.jsAgeing Range 4Julat Penuaan 4
50apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyWarehouse required for stock Item {0}Gudang yang diperlukan untuk item Stok {0}
51apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.pyCould not solve criteria score function for {0}. Make sure the formula is valid.Tidak dapat menyelesaikan fungsi markah kriteria untuk {0}. Pastikan formula itu sah.
52DocType: Bank ReconciliationInclude Reconciled EntriesSertakan Penyertaan yang Berterima
53DocType: Purchase Invoice ItemAllow Zero Valuation RateBenarkan kadar penilaian sifar
54apps/erpnext/erpnext/templates/includes/product_list.jsNothing more to show.Tiada apa lagi untuk dipaparkan.
55apps/erpnext/erpnext/controllers/buying_controller.pyTax Category has been changed to "Total" because all the Items are non-stock itemsKategori Cukai telah ditukar kepada "Total" kerana semua Item adalah item bukan stok
56DocType: Salary DetailTax on flexible benefitCukai ke atas faedah yang fleksibel
57apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyThis is based on the Time Sheets created against this projectIni berdasarkan kepada Helaian Masa yang dibuat terhadap projek ini
58apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying RateKadar Beli
59DocType: Water AnalysisType of SampleJenis Sampel
60DocType: BudgetBudget AccountsAkaun Belanjawan
61apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi pecahan
62apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock In HandSaham di tangan
63DocType: WorkstationWagesUpah
64apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyNo leave record found for employee {0} for {1}Tiada rekod cuti ditemui untuk pekerja {0} untuk {1}
65DocType: Invoice DiscountingAccounts Receivable Unpaid AccountAkaun Belum Dibayar Akaun Belum Dibayar
66DocType: GST AccountSGST AccountAkaun SGST
67apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyHalf Day Date should be in between Work From Date and Work End DateTarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
68DocType: Employee Boarding ActivityApplicable in the case of Employee OnboardingBerkenaan dalam hal Pengangkut Pekerja
69apps/erpnext/erpnext/controllers/buying_controller.pySpecified BOM {0} does not exist for Item {1}BOM spesifik {0} tidak wujud untuk Perkara {1}
70apps/erpnext/erpnext/config/accounting.pyCompany (not Customer or Supplier) master.Syarikat (tidak Pelanggan atau Pembekal) tuan.
71DocType: Shopify SettingsSales Invoice SeriesSiri Invois Jualan
72apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset Movement record {0} createdRekod Pergerakan Aset {0} dibuat
73DocType: Lab PrescriptionTest CreatedUji Dibuat
74DocType: Academic TermTerm Start DateTarikh Permulaan Tempoh
75apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.pyAppointment {0} and Sales Invoice {1} cancelledPelantikan {0} dan Invois Jualan {1} dibatalkan
76DocType: Purchase ReceiptVehicle NumberNombor Kenderaan
77apps/erpnext/erpnext/templates/includes/footer/footer_extension.htmlYour email address...Alamat e-mel anda ...
78apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.jsInclude Default Book EntriesSertakan Penyertaan Buku Lalai
79DocType: Activity CostActivity TypeJenis Aktiviti
80DocType: Purchase InvoiceGet Advances PaidDapatkan Pendahuluan Dibayar
81DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian Pembuangan Aset
82DocType: GL EntryVoucher NoBaucer No
83DocType: ItemReorder level based on WarehouseMenyusun semula peringkat berdasarkan Gudang
84apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.pyStopped Work Order cannot be cancelled, Unstop it first to cancelPerintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya
85apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py{0} Serial Numbers required for Item {1}. You have provided {2}.{0} Nombor Siri diperlukan untuk Item {1}. Anda telah menyediakan {2}.
86DocType: CustomerCustomer Primary ContactHubungi Utama Pelanggan
87DocType: Purchase Order Item SuppliedBOM Detail NoBOM Detail No
88apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCash In HandTunai di tangan
89apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.pyThe holiday on {0} is not between From Date and To DateCuti pada {0} tidak antara Tarikh dan Tarikh
90apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyLead must be set if Opportunity is made from LeadPemimpin mesti ditetapkan jika Peluang dibuat daripada Lead
91apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with existing transaction can not be converted to group.Akaun dengan transaksi sedia ada tidak boleh ditukar kepada kumpulan.
92apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyTimesheet {0} is already completed or cancelledTimesheet {0} sudah siap atau dibatalkan
93DocType: Terms and ConditionsStandard Terms and Conditions that can be added to Sales and Purchases. Examples: 1. Validity of the offer. 1. Payment Terms (In Advance, On Credit, part advance etc). 1. What is extra (or payable by the Customer). 1. Safety / usage warning. 1. Warranty if any. 1. Returns Policy. 1. Terms of shipping, if applicable. 1. Ways of addressing disputes, indemnity, liability, etc. 1. Address and Contact of your Company.Terma dan Syarat yang boleh ditambah kepada Jualan dan Pembelian. Contoh: 1. Kesahan tawaran. 1. Syarat Pembayaran (Dalam Pendahuluan, Pada Kredit, bagian pendahulunya dll). 1. Apakah tambahan (atau perlu dibayar oleh Pelanggan). 1. Amaran keselamatan / penggunaan. 1. Waranti jika ada. 1. Dasar Pengembalian. 1. Syarat penghantaran, jika berkenaan. 1. Cara menangani pertikaian, indemniti, liabiliti, dll. 1. Alamat dan Hubungi Syarikat anda.
94apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.pyLeave Status NotificationTinggalkan Pemberitahuan Status
95DocType: Designation SkillDesignation SkillKemahiran Penetapan
96apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyQuantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Item {0} dalam baris {1}
97apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyTo filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Jenis Pihak terlebih dahulu
98apps/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}
99DocType: Prescription DurationNumberNombor
100DocType: Student Group Creation ToolSeparate course based Group for every BatchKumpulan berasaskan kursus berasingan untuk setiap Kumpulan
101DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
102DocType: Bank ReconciliationUpdate Clearance DateKemas kini Tarikh Pelepasan
103DocType: Chart of Accounts ImporterImport Chart of Accounts from a csv fileImport Carta Akaun dari fail csv
104apps/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 apl awam tidak lagi digunakan. Sila persediaan aplikasi peribadi, untuk maklumat lanjut, rujuk manual pengguna
105DocType: ContractSignedDitandatangani
106DocType: Purchase InvoiceTerms and Conditions1Terma dan Syarat1
107apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.pyPlease select Employee Record first.Sila pilih Rekod Pekerja dahulu.
108apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.pyPassword policy for Salary Slips is not setDasar kata laluan untuk Slip Gaji tidak ditetapkan
109DocType: Assessment Result ToolResult HTMLKeputusan HTML
110DocType: Agriculture TaskIgnore holidaysAbaikan cuti
111DocType: Linked Soil TextureLinked Soil TextureTekstur Tanah yang Berkaitan
112apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.pyThis is based on logs against this Vehicle. See timeline below for detailsIni adalah berdasarkan log kenderaan ini. Lihat garis masa di bawah untuk maklumat lanjut
113DocType: Payment EntryACC-PAY-.YYYY.-ACC-PAY-.YYYY.-
114DocType: EmployeeEmergency ContactTalian kecemasan
115DocType: QuickBooks MigratorAuthorization URLURL Kebenaran
116DocType: AttendanceOn LeaveBercuti
117DocType: ItemShow a slideshow at the top of the pagePaparkan tayangan slaid di bahagian atas halaman
118DocType: Cheque Print TemplatePayer SettingsTetapan Pembayar
119apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pySet Tax Rule for shopping cartTetapkan Peraturan Cukai untuk keranjang belanja
120apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyIn ProductionDalam Pengeluaran
121DocType: Payment EntryPayment ReferencesRujukan Pembayaran
122DocType: Fee ValidityValid TillSah sehingga
123apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0}: From {0} of type {1}{0}: Dari {0} jenis {1}
124DocType: Request for Quotation ItemProject NameNama Projek
125DocType: Purchase Invoice ItemStock QtySaham qty
126apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.pyChild Item should not be a Product Bundle. Please remove item `{0}` and saveItem Anak tidak boleh menjadi Bundle Produk. Sila alih keluar item `{0}` dan simpan
127DocType: Support Search SourceResponse Result Key PathLaluan Kunci Hasil Respons
128DocType: Travel RequestFully SponsoredPenuh Disokong
129apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyNot permitted. Please disable the Service Unit TypeTidak diizinkan. Sila matikan Jenis Unit Perkhidmatan
130DocType: POS ProfileOffline POS SettingsTetapan POS Luar Talian
131DocType: Supplier Scorecard PeriodCalculationsPengiraan
132DocType: Production PlanMaterial RequestedBahan yang diminta
133DocType: Payment Reconciliation PaymentReference RowRow Rujukan
134DocType: Leave Policy DetailAnnual AllocationPeruntukan Tahunan
135DocType: Buying SettingsSubcontractSub kontrak
136apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsValuation type charges can not marked as InclusiveCaj jenis penilaian tidak boleh ditandakan sebagai Inklusif
137apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not belong to company: {2}Akaun {0}: Akaun induk {1} tidak tergolong dalam syarikat: {2}
138apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.pyFailed to loginGagal masuk
139apps/erpnext/erpnext/config/buying.pyItems and PricingItem dan Harga
140DocType: Payment Terms TemplatePayment Terms TemplateTemplat Terma Pembayaran
141DocType: EmployeePrevious Work ExperiencePengalaman Kerja Sebelumnya
142DocType: Assessment PlanProgramProgram
143DocType: AntibioticHealthcarePenjagaan kesihatan
144DocType: ComplaintComplaintAduan
145DocType: Shipping RuleRestrict to CountriesHadkan kepada Negara
146DocType: Hub Tracked ItemItem ManagerPengurus Item
147apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.pyCurrency of the Closing Account must be {0}Mata Wang Akaun Penutup mesti {0}
148apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyOpening Invoice ItemPembukaan Item Invois
149DocType: Work OrderPlan material for sub-assembliesMerancang bahan untuk sub-perhimpunan
150apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyHardwarePerkakasan
151DocType: BudgetAction if Annual Budget Exceeded on MRTindakan jika Bajet Tahunan Melebihi MR
152DocType: Sales Invoice AdvanceAdvance AmountJumlah pendahuluan
153DocType: Delivery Note ItemAgainst Sales Invoice ItemMelawan Item Invois Jualan
154DocType: Expense ClaimHR-EXP-.YYYY.-HR-EXP-.YYYY.-
155DocType: BOM Explosion ItemInclude Item In ManufacturingTermasuk Item Dalam Pembuatan
156DocType: Item ReorderCheck in (group)Daftar masuk (kumpulan)
157DocType: Global DefaultsDo not show any symbol like $ etc next to currencies.Jangan tunjukkan apa-apa simbol seperti $ etc di sebelah mata wang.
158DocType: Additional SalarySalary Component TypeJenis Komponen Gaji
159apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shareholder does not belong to this companyPemegang saham tidak tergolong dalam syarikat ini
160DocType: Payment TermDay(s) after the end of the invoice monthHari selepas akhir bulan invois
161apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyVehicle Typejenis kenderaan
162DocType: AntibioticHealthcare AdministratorPentadbir Kesihatan
163DocType: Tax Withholding RateSingle Transaction ThresholdAmbang Transaksi Single
164apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBroadcastingPenyiaran
165DocType: Support Search SourcePost Title KeyKunci Tajuk Utama
166DocType: CustomerCustomer Primary AddressAlamat Utama Pelanggan
167apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select batches for batched item Sila pilih batch untuk item yang dibatal
168DocType: Pricing RuleMin QtyMin Qty
169DocType: Payment EntryPayment Deductions or LossPotongan atau Kerugian Pembayaran
170DocType: Purchase Taxes and ChargesOn Item QuantityPada Kuantiti Item
171apps/erpnext/erpnext/config/manufacturing.pyReplace BOM and update latest price in all BOMsGanti BOM dan kemaskini harga terbaru dalam semua BOM
172apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyBoth Trial Period Start Date and Trial Period End Date must be setTarikh Kedatangan Tarikh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan
173apps/erpnext/erpnext/templates/pages/projects.htmlNo time sheetsTiada helaian masa
174DocType: Bank Statement SettingsStatement Header MappingPemetaan Pemetaan Penyata
175apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.jsMark Half DayMark Half Day
176DocType: Stock EntryMaterial Transfer for ManufacturePemindahan Bahan untuk Pembuatan
177DocType: SupplierBlock SupplierPembekal Blok
178apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter Woocommerce Server URLSila masukkan URL Pelayan Woocommerce
179apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom PlaceDari Tempat
180apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.pyNo contacts with email IDs found.Tiada kenalan dengan ID e-mel dijumpai.
181DocType: Clinical ProcedureConsumption InvoicedPenggunaan Invois
182DocType: BinRequested QuantityKuantiti yang Diminta
183DocType: StudentExitKeluar
184DocType: Delivery StopDispatch InformationMaklumat Penghantaran
185DocType: BOM Scrap ItemBasic Amount (Company Currency)Amaun Asas (Mata Wang Syarikat)
186DocType: Selling SettingsSelling SettingsTetapan Jualan
187apps/erpnext/erpnext/education/doctype/question/question.pyA question must have more than one optionsSoalan mesti mempunyai lebih daripada satu pilihan
188apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyPlease set the Date Of Joining for employee {0}Sila tetapkan Tarikh Menyertai untuk pekerja {0}
189apps/erpnext/erpnext/public/js/hub/components/profile_dialog.jsAbout your companyMengenai syarikat anda
190apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.pyFiscal Year {0} does not existTahun Fiskal {0} tidak wujud
191DocType: AttendanceLeave ApplicationPermohonan cuti
192apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsMaintenance LogLog Pemeliharaan
193apps/erpnext/erpnext/utilities/transaction_base.pyInvalid Posting TimeMasa Penghantaran tidak sah
194apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsDiscountDiskaun
195DocType: Sales InvoiceRedeem Loyalty PointsTebus Mata Kesetiaan
196DocType: Shopping Cart SettingsQuotation SeriesSiri Sebut Harga
197DocType: GuardianOccupationPendudukan
198DocType: ItemOpening StockPembukaan Saham
199DocType: Supplier ScorecardSupplier ScoreSkor Pembekal
200DocType: POS ProfileOnly show Items from these Item GroupsHanya tunjukkan Item dari Kumpulan Item ini
201DocType: Job Card Time LogTime In MinsTime In Mins
202apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem {0} does not exist in the system or has expiredItem {0} tidak wujud dalam sistem atau telah tamat tempoh
203DocType: Pricing RulePrice Discount SchemeSkim diskaun harga
204DocType: Vital SignsHyperHyper
205apps/erpnext/erpnext/public/js/setup_wizard.jsWhat does it do?Apa yang dilakukannya?
206Sales Invoice TrendsTrend Invois Jualan
207DocType: Bank ReconciliationPayment EntriesPenyertaan Bayaran
208DocType: Employee EducationClass / PercentageKelas / Peratusan
209apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsItem Code > Item Group > BrandKod Item> Kumpulan Item> Jenama
210Electronic Invoice RegisterDaftar Invois Elektronik
211DocType: Sales InvoiceIs Return (Credit Note)Adakah Pulangan (Nota Kredit)
212DocType: Lab Test SampleLab Test SampleSampel Ujian Makmal
213DocType: Shopify Settingsstatus htmlstatus html
214DocType: Fiscal YearFor e.g. 2012, 2012-13Untuk contoh 2012, 2012-13
215apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsdisabled userpengguna kurang upaya
216DocType: Amazon MWS SettingsESES
217DocType: WarehouseWarehouse TypeJenis Gudang
218apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsQuick Journal EntryKemasukan Jurnal Pantas
219apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.pyConsumed AmountJumlah yang dibelanjakan
220apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyAlready completedSudah selesai
221apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyPending AmountJumlah Pending
222DocType: SupplierWarn RFQsAmaran RFQs
223DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
224apps/erpnext/erpnext/assets/doctype/asset/asset.pyDepreciation Row {0}: Next Depreciation Date cannot be before Available-for-use DateSusut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan
225DocType: Certification ApplicationUSDDolar Amerika
226apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyAsset {0} cannot be scrapped, as it is already {1}Aset {0} tidak boleh dibatalkan, kerana sudah {1}
227DocType: Delivery TripDeparture TimeMasa berlepas
228DocType: DonorDonor TypeJenis Donor
229DocType: CompanyMonthly Sales TargetSasaran Jualan Bulanan
230DocType: Loyalty Point Entry RedemptionRedemption DateTarikh Penebusan
231apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.pyApproving User cannot be same as user the rule is Applicable ToMeluluskan Pengguna tidak boleh sama dengan pengguna Peraturan ini Berkenaan Kepada
232DocType: Fee Schedule Student GroupFee Schedule Student GroupJadual Kumpulan Pelajar Bayaran
233apps/erpnext/erpnext/projects/report/billing_summary.pyFrom Date can not be greater than To DateDari Tarikh tidak boleh melebihi Tarikh
234apps/erpnext/erpnext/public/js/queries.jsPlease specify a {0}Sila nyatakan {0}
235apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyTo GSTINKepada GSTIN
236apps/erpnext/erpnext/education/doctype/academic_term/academic_term.pyThe Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.Tarikh Akhir Jangka tidak boleh lebih awal daripada Tarikh Permulaan Term. Sila betulkan tarikh dan cuba lagi.
237apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.pyNo Employee FoundTiada Pekerja Dijumpai
238DocType: Employee Tax Exemption Declaration CategoryExemption CategoryKategori Pengecualian
239apps/erpnext/erpnext/hr/doctype/loan/loan.jsCreate Disbursement EntryBuat Entri Penyewaan
240apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyPurpose must be one of {0}Tujuan mestilah salah satu daripada {0}
241DocType: Content ActivityLast Activity Aktiviti Terakhir
242DocType: Crop CycleA link to all the Locations in which the Crop is growingPautan ke semua Lokasi di mana Tanaman semakin berkembang
243apps/erpnext/erpnext/education/doctype/course_activity/course_activity.pyCourse Enrollment {0} does not existsPendaftaran Kursus {0} tidak wujud
244apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.pyMaximum leave allowed in the leave type {0} is {1}Cuti maksimum yang dibenarkan dalam jenis cuti {0} ialah {1}
245Qty to TransferQty to Transfer
246apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyPlease identify/create Account (Group) for type - {0}Sila kenal pasti / buat Akaun (Kumpulan) untuk jenis - {0}
247apps/erpnext/erpnext/healthcare/doctype/patient/patient.pyPlease set default customer group and territory in Selling SettingsSila tetapkan kumpulan pelanggan dan wilayah lalai dalam Tetapan Penjualan
248apps/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
249DocType: ContractContract DetailsButiran Kontrak
250DocType: CustomerSelect, to make the customer searchable with these fieldsPilih, untuk membuat pelanggan dicari dengan medan ini
251apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal ActualJumlah Sebenar
252apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsChange CodeTukar Kod
253DocType: CropPlanting AreaKawasan Penanaman
254DocType: Leave Control PanelEmployee Grade (optional)Gred pekerja (pilihan)
255apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsCost Center For Item with Item Code 'Pusat Kos Untuk Item dengan Kod Perkara '
256DocType: Stock SettingsDefault Stock UOMSaham Default UOM
257DocType: WorkstationRent CostKos Sewa
258apps/erpnext/erpnext/hr/doctype/training_event/training_event.jsTraining ResultKeputusan Latihan
259apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order not createdPerintah Kerja tidak dibuat
260apps/erpnext/erpnext/utilities/user_progress.pyMeterMeter
261DocType: CourseHero ImageImej Hero
262apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyNo Items to packTiada Item untuk dikemas
263apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyDelivery warehouse required for stock item {0}Gudang penghantaran diperlukan untuk item stok {0}
264apps/erpnext/erpnext/controllers/buying_controller.pyReserved Warehouse is mandatory for Item {0} in Raw Materials suppliedGudang Tempahan adalah wajib untuk Item {0} dalam Bahan Baku yang dibekalkan
265apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyTarget Location is required for the asset {0}Lokasi Sasaran diperlukan untuk aset {0}
266apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pySGST AmountJumlah SGST
267apps/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 ada dalam Kredit, anda tidak dibenarkan menetapkan 'Baki Mesti Menjadi' sebagai 'Debit'
268DocType: GSTR 3B ReportGSTR 3B ReportLaporan GSTR 3B
269DocType: BOM ItemRate & AmountKadar & Amaun
270apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyDebit To is requiredDebit To diperlukan
271apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyItem NameNama barang
272apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.pyCost of New PurchaseKos Pembelian Baru
273DocType: CustomerAdditional information regarding the customer.Maklumat tambahan mengenai pelanggan.
274DocType: Quiz ResultWrongSalah
275apps/erpnext/erpnext/config/help.pyBatch InventoryInventori Batch
276DocType: HR SettingsThe salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.Slip gaji yang diemail kepada pekerja akan dilindungi kata laluan, kata laluan akan dihasilkan berdasarkan dasar kata laluan.
277DocType: Payment EntryReceived AmountMenerima jumlah
278DocType: ItemIs Sales ItemAdakah Item Jualan
279apps/erpnext/erpnext/accounts/doctype/payment_order/regional/india.jsGenerate Text FileHasilkan Teks Teks
280DocType: ItemVariantsVariasi
281apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsCharges will be distributed proportionately based on item qty or amount, as per your selectionCaj akan diagihkan secara berpadanan berdasarkan item qty atau jumlah, mengikut pemilihan anda
282apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyPending activities for todayAktiviti belum selesai untuk hari ini
283DocType: Fee Schedule ProgramStudent BatchBatch Pelajar
284apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyValuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item dalam baris {0}
285DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Mata Wang Syarikat)
286DocType: Job OfferPrinting DetailsButiran Percetakan
287DocType: Asset RepairManufacturing ManagerPengurus Pembuatan
288DocType: BOMJob CardKad Kerja
289DocType: Subscription SettingsProrateProrate
290DocType: EmployeeSystem User (login) ID. If set, it will become default for all HR forms.Pengguna Sistem (login) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR.
291apps/erpnext/erpnext/public/js/pos/pos.htmlAll Item GroupsSemua Kumpulan Item
292apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.jsSelect StatusPilih Status
293DocType: Subscription PlanFixed rateKadar tetap
294apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAirlineSyarikat Penerbangan
295DocType: QuotationTerm DetailsButiran Terma
296DocType: VehicleAcquisition DateTarikh Pengambilalihan
297DocType: SMS CenterSend ToHantar kepada
298apps/erpnext/erpnext/accounts/report/share_balance/share_balance.pyAverage RateKadar purata
299DocType: Stock SettingsSet Qty in Transactions based on Serial No InputTetapkan Qty dalam Transaksi berdasarkan Serial No Input
300apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.pyAdvance account currency should be same as company currency {0}Mata wang akaun terlebih dahulu sepatutnya sama dengan mata wang syarikat {0}
301apps/erpnext/erpnext/portal/doctype/homepage/homepage.jsCustomize Homepage SectionsSesuaikan Bahagian Homepage
302DocType: Quality GoalOctoberOktober
303DocType: Selling SettingsHide Customer's Tax Id from Sales TransactionsSembunyikan Id Cukai Pelanggan dari Transaksi Jualan
304apps/erpnext/erpnext/regional/india/utils.pyInvalid GSTIN! A GSTIN must have 15 characters.GSTIN tidak sah! A GSTIN mesti mempunyai 15 aksara.
305apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPricing Rule {0} is updatedPeraturan Harga {0} dikemas kini
306DocType: Contract Fulfilment ChecklistContract Fulfilment ChecklistSenarai Semak Pengalaman Kontrak
307apps/erpnext/erpnext/setup/doctype/item_group/item_group.pyAll ProductsSemua produk
308apps/erpnext/erpnext/www/all-products/index.htmlProduct SearchCarian Produk
309DocType: Salary SlipNet PayBayaran bersih
310apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.pyTotal Invoiced AmtAmaun Amaun Invois
311DocType: Clinical ProcedureConsumables Invoice SeparatelyInvois yang boleh digunakan secara berasingan
312DocType: AppraisalHR-APR-.YY.-.MM.HR-APR-.YY.-.MM.
313apps/erpnext/erpnext/accounts/doctype/budget/budget.pyBudget cannot be assigned against Group Account {0}Belanjawan tidak boleh ditugaskan melawan Akaun Kumpulan {0}
314DocType: Purchase Receipt ItemRate and AmountKadar dan Jumlah
315DocType: Patient AppointmentCheck availabilitySemak ketersediaan
316apps/erpnext/erpnext/public/js/controllers/transaction.jsCannot find Item with this barcodeTidak dapat mencari Item dengan kod bar ini
317DocType: Hotel SettingsDefault Invoice Naming SeriesSiri Penamaan Invois lalai
318apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} quantities of the item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.Jika anda {0} {1} kuantiti item <b>{2}</b> , skim <b>{3}</b> akan digunakan pada item tersebut.
319DocType: Student SiblingsStudent SiblingsSaudara Murid
320apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyJournal Entry {0} does not have account {1} or already matched against other voucherKemasukan Jurnal {0} tidak mempunyai akaun {1} atau sudah dipadankan dengan baucer lain
321apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLegal ExpensesPerbelanjaan Undang-Undang
322apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.htmlCheckoutCheckout
323apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.pyMembership DetailsButiran Keahlian
324apps/erpnext/erpnext/regional/italy/utils.pyPlease set the Customer AddressSila tetapkan Alamat Pelanggan
325apps/erpnext/erpnext/utilities/user_progress.pyList your products or services that you buy or sell.Senaraikan produk atau perkhidmatan anda yang anda beli atau jual.
326DocType: AccountIncomePendapatan
327DocType: AccountRate at which this tax is appliedKadar di mana cukai ini digunakan
328apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.htmlPayment Receipt NoteNota Resit Bayaran
329DocType: Asset Finance BookIn PercentageDalam Peratusan
330apps/erpnext/erpnext/config/buying.pyQuotations received from Suppliers.Sebutharga yang diterima daripada Pembekal.
331DocType: Journal Entry AccountReference Due DateTarikh Disebabkan Rujukan
332apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyLead Time DaysMasa Masa Terpimpin
333DocType: Quality GoalRevision and Revised OnSemakan dan Semakan semula
334apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} against Purchase Order {1}{0} terhadap Pesanan Pembelian {1}
335apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.pyFee Records Created - {0}Rekod Bayaran Dibuat - {0}
336apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNote: {0}Nota: {0}
337apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} has already been receivedSerial No {0} telah diterima
338DocType: HR SettingsLeave SettingsTinggalkan Tetapan
339DocType: Delivery NoteIssue Credit NoteNota Kredit Terbitan
340Batch Item Expiry StatusStatus Tamat Item Batch
341apps/erpnext/erpnext/config/stock.pyStock TransactionsTransaksi Saham
342apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.htmlEvent LocationLokasi Acara
343apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyMotion Picture & VideoGambar &amp; Video Gerakan
344DocType: CropRow SpacingBarisan Baris
345apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].pyAccount number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.Nombor akaun untuk akaun {0} tidak tersedia. <br> Sila persiapkan Carta Akaun anda dengan betul.
346DocType: Cheque Print TemplateStarting location from left edgeMemulakan lokasi dari tepi kiri
347DocType: HR SettingsHR SettingsTetapan HR
348DocType: Healthcare PractitionerAppointmentsPelantikan
349apps/erpnext/erpnext/controllers/buying_controller.pyAsset {0} createdAset {0} dibuat
350apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease enter Planned Qty for Item {0} at row {1}Sila masukkan Qty yang dirancang untuk Item {0} pada baris {1}
351apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect BatchPilih Batch
352DocType: BOMItem DescriptionPenerangan Item
353DocType: AccountAccount NameNama akaun
354apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer KeySila masukkan Kunci Pengguna API
355DocType: Products SettingsProducts per PageProduk setiap halaman
356apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyDuplicate {0} found in the tableDuplicate {0} yang terdapat dalam jadual
357DocType: Global DefaultsDefault Distance UnitUnit Jarak Jauh
358DocType: Clinical ProcedureConsume StockAmbil Saham
359DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
360apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.pyS.O. No.No.
361apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py{0} not found for item {1}{0} tidak dijumpai untuk item {1}
362DocType: Sales InvoiceSet Source WarehouseTetapkan Gudang Sumber
363DocType: Healthcare SettingsOut Patient SettingsDaripada Seting Pesakit
364DocType: AssetInsurance End DateTarikh Akhir Insurans
365DocType: Bank AccountBranch CodeKod Cawangan
366apps/erpnext/erpnext/support/doctype/issue/issue.jsTime To RespondMasa Untuk Menjawab
367apps/erpnext/erpnext/public/js/conf.jsUser ForumForum Pengguna
368DocType: Landed Cost ItemLanded Cost ItemItem Kos yang Didarat
369apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe seller and the buyer cannot be the samePenjual dan pembeli tidak boleh sama
370DocType: ProjectCopied FromDisalin dari
371apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsAvailableTersedia
372DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
373DocType: BOM OperationBOM OperationOperasi BOM
374DocType: StudentO-O-
375DocType: Repayment ScheduleInterest AmountJumlah Faedah
376DocType: Water AnalysisOriginAsal
377apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlAdd a new addressTambah alamat baru
378DocType: POS ProfileWrite Off AccountTulis Off Akaun
379apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal/Price QuoteCadangan Cadangan / Harga
380apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAssociateBersekutu
381apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease input all required Result Value(s)Sila masukkan semua Nilai Hasil yang diperlukan
382DocType: Purchase Order Item SuppliedPurchase Order Item SuppliedItem Pesanan Pembelian yang Dibekalkan
383apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyItem {0} is not a serialized ItemPerkara {0} bukan Item bersiri
384DocType: GoCardless MandateGoCardless CustomerPelanggan GoCardless
385DocType: Leave EncashmentLeave BalanceTinggalkan Baki
386apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance Schedule {0} exists against {1}Jadual penyelenggaraan {0} wujud terhadap {1}
387DocType: Assessment PlanSupervisor NameNama Penyelia
388DocType: Selling SettingsCampaign Naming ByKempen Penamaan Oleh
389DocType: CourseCourse CodeKod Kursus
390apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAerospaceAeroangkasa
391DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berdasarkan
392DocType: Supplier Scorecard Scoring CriteriaSupplier Scorecard Scoring CriteriaKriteria Pemarkahan Skor Pembekal
393DocType: AccountStockStok
394DocType: Landed Cost ItemReceipt Document TypeJenis Dokumen Resit
395DocType: TerritoryClassification of Customers by regionPengkelasan Pelanggan mengikut rantau
396DocType: Hotel Room AmenityBillableBoleh dituntut
397apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyGovernmentKerajaan
398apps/erpnext/erpnext/utilities/activation.pyCreate Employee records to manage leaves, expense claims and payrollBuat rekod Pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
399apps/erpnext/erpnext/config/help.pyPoint-of-SaleTempat jualan
400apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.pyUser {0} is already assigned to Healthcare Practitioner {1}Pengguna {0} telah diberikan kepada Pengamal Penjagaan Kesihatan {1}
401apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.pyStandard BuyingPembelian Standard
402apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyApprenticePerantis
403apps/erpnext/erpnext/utilities/activation.pyAdd TimesheetsTambah timesheets
404apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNumber of new Account, it will be included in the account name as a prefixBilangan Akaun baru, ia akan dimasukkan ke dalam nama akaun sebagai awalan
405apps/erpnext/erpnext/controllers/buying_controller.pySupplier Warehouse mandatory for sub-contracted Purchase ReceiptPemasok Gudang yang wajib untuk Resit Pembelian yang subkontrak
406apps/erpnext/erpnext/hr/doctype/employee/employee.jsPlease enter Preferred Contact EmailSila masukkan E-mel Kenalan yang Diutamakan
407DocType: Vital SignsNormalNormal
408DocType: CustomerCustomer POS IdId POS Pelanggan
409DocType: Purchase Invoice ItemWeight Per UnitBerat Per Unit
410apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.jsChild nodes can be only created under 'Group' type nodesNod kanak-kanak hanya boleh dibuat di bawah nod jenis &#39;Kumpulan&#39;
411DocType: Share Transfer(including)(termasuk)
412RequestedDiminta
413apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is not a stock ItemItem {0} bukan Item stok
414DocType: Journal EntryMulti CurrencyPelbagai mata wang
415DocType: Payment EntryWrite Off Difference AmountHapuskan Jumlah Perbezaan
416apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is disabledItem {0} dinyahdayakan
417DocType: Asset Maintenance TaskLast Completion DateTarikh Penyempurnaan Terakhir
418apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.pyFulfillmentPemenuhan
419apps/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
420apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.pyTotal Order ConsideredPerintah Keseluruhan Dipertimbangkan
421DocType: Delivery TripOptimize RouteOptimalkan Laluan
422apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsDiscount Percentage can be applied either against a Price List or for all Price List.Peratusan Diskaun boleh digunakan sama ada terhadap Senarai Harga atau untuk semua Senarai Harga.
423DocType: Training EventTrainer EmailE-mel Pelatih
424apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsGet from Patient EncounterDapatkan dari Pesakit Pesakit
425apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySoftware DeveloperPemaju Perisian
426DocType: Clinical Procedure TemplateSample CollectionPengumpulan Sampel
427apps/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;
428DocType: QuickBooks MigratorConnecting to QuickBooksMenyambung ke QuickBooks
429apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrolling studentMendaftar pelajar
430DocType: Employee AdvanceClaimedDikenakan
431apps/erpnext/erpnext/config/hr.pyLeavesDaun
432DocType: Salary StructureSalary breakup based on Earning and Deduction.Pemisahan gaji berdasarkan Pendapatan dan Potongan.
433apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Structure MissingStruktur Gaji Hilang
434DocType: Setup Progress ActionAction FieldField Action
435Quotation TrendsTrend Sebut Harga
436apps/erpnext/erpnext/config/integrations.pyConnect Amazon with ERPNextSambungkan Amazon dengan ERPNext
437DocType: Service Level AgreementResponse and Resolution TimeMasa Respon dan Resolusi
438DocType: Loyalty ProgramCollection TierTier Koleksi
439DocType: GuardianGuardian Of Guardian Of
440DocType: Payment RequestPayment Gateway DetailsButiran Gateway Pembayaran
441apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pyStaffing Plan {0} already exist for designation {1}Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1}
442DocType: ItemWebsite WarehouseGudang Laman Web
443DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
444apps/erpnext/erpnext/regional/india/utils.pySalary Structure must be submitted before submission of Tax Ememption DeclarationStruktur gaji hendaklah dikemukakan sebelum penyerahan Deklarasi Pengecualian Cukai
445apps/erpnext/erpnext/public/js/event.jsAdd LeadsTambah Memimpin
446apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsReserve WarehouseWarehouse Reserve
447DocType: Payment TermPayment Term NameNama Terma Pembayaran
448apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyNo PermissionTiada Kebenaran
449apps/erpnext/erpnext/public/js/account_tree_grid.jsSelect Company...Pilih Syarikat ...
450DocType: Stock SettingsUse Naming SeriesGunakan Siri Penamaan
451DocType: Salary ComponentFormulaFormula
452DocType: BudgetAction if Accumulated Monthly Budget Exceeded on ActualTindakan jika Anggaran Bulanan Terkumpul Melebihi pada Sebenarnya
453DocType: Leave TypeAllow EncashmentBenarkan Encasmasi
454apps/erpnext/erpnext/config/projects.pyProject activity / task.Aktiviti / tugas projek.
455DocType: Bank Statement Transaction Invoice ItemBank Statement Transaction Invoice ItemItem Invois Transaksi Penyata Bank
456DocType: Work OrderTotal Operating CostJumlah Kos Operasi
457DocType: Employee OnboardingEmployee Onboarding TemplateTemplat Onboarding Pekerja
458DocType: Pricing RuleSame ItemPerkara yang sama
459apps/erpnext/erpnext/regional/india/bank_remittance.pyAmount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactionsJumlah untuk transaksi tunggal melebihi amaun maksimum yang dibenarkan, membuat pesanan pembayaran berasingan dengan memisahkan transaksi
460DocType: Payroll EntrySalary Slips CreatedSlip Gaji Dibuat
461apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyLab Test(s) Ujian Makmal
462DocType: Payment RequestParty DetailsButiran Parti
463apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyCost of Purchased ItemsKos Pembelian Item
464apps/erpnext/erpnext/support/doctype/issue/issue.jsAll communications including and above this shall be moved into the new IssueSemua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru
465DocType: Stock EntryMaterial Consumption for ManufacturePenggunaan Bahan untuk Pembuatan
466DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Item yang akan ditunjukkan di Laman Web
467DocType: Restaurant MenuRestaurant MenuMenu Restoran
468DocType: Asset MovementPurposeTujuan
469apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.pySalary Structure Assignment for Employee already existsPenyerahan Struktur Gaji untuk Pekerja telah wujud
470DocType: Clinical ProcedureService UnitUnit Perkhidmatan
471apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsCustomer &gt; Customer Group &gt; TerritoryPelanggan&gt; Kumpulan Pelanggan&gt; Wilayah
472DocType: Travel RequestIdentification Document NumberNombor Dokumen Pengenalan
473DocType: Stock EntryAdditional CostsKos-kos tambahan
474DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Induk (Buang kosong, jika ini bukan sebahagian daripada Kursus Induk)
475DocType: Employee EducationEmployee EducationPendidikan Pekerja
476apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.jsNumber of positions cannot be less then current count of employeesBilangan jawatan tidak boleh kurang jumlah pekerja semasa
477apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Customer GroupsSemua Kumpulan Pelanggan
478apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.pyBuying Price ListMembeli Senarai Harga
479apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.pyFinished Good Item CodeKod Barang Baik
480apps/erpnext/erpnext/controllers/accounts_controller.pyMultiple fiscal years exist for the date {0}. Please set company in Fiscal YearBeberapa tahun fiskal wujud untuk tarikh {0}. Sila tetapkan syarikat pada tahun fiskal
481apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable for use date is requiredTersedia untuk tarikh penggunaan
482DocType: Employee TrainingTraining DateTarikh Latihan
483apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyReading Uploaded FileMembaca Fail yang Dimuat naik
484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial RequestPermintaan Bahan
485DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Amaun yang Diberikan (Mata Wang Syarikat)
486DocType: Restaurant Order Entry ItemRestaurant Order Entry ItemItem Kemasukan Pesanan Restoran
487DocType: Delivery StopDistanceJarak
488DocType: Amazon MWS SettingsGet financial breakup of Taxes and charges data by Amazon Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon
489DocType: Vehicle ServiceMileageJarak tempuh
490apps/erpnext/erpnext/controllers/status_updater.pyFor an item {0}, quantity must be positive numberUntuk item {0}, kuantiti mestilah nombor positif
491apps/erpnext/erpnext/public/js/pos/pos.htmlItem CartCart Item
492apps/erpnext/erpnext/accounts/utils.pyPayment Entries {0} are un-linkedPenyertaan Bayaran {0} tidak berkaitan
493DocType: Email DigestOpen NotificationsPemberitahuan Terbuka
494apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.pySuccessfully created payment entriesBerjaya mencipta penyertaan bayaran
495DocType: Soil AnalysisMg/KMg / K
496DocType: ItemHas Serial NoMempunyai Siri Tidak
497DocType: Asset MaintenanceManufacturing UserPengguna Pembuatan
498apps/erpnext/erpnext/accounts/doctype/account/account.jsLedgerlejar
499DocType: Journal Entry AccountLoanPinjaman
500DocType: VehicleFuel UOMBahan api UOM
501DocType: IssueSupportSokongan
502apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyInvalid Company for Inter Company Transaction.Syarikat Tidak Sah untuk Transaksi Syarikat Antara.
503DocType: CompanyFixed Asset Depreciation SettingsTetapan Susut Nilai Aset Tetap
504DocType: EmployeeDepartment and GradeJabatan dan Gred
505apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlCheques RequiredCek diperlukan
506DocType: LeadDo Not ContactJangan hubungi
507DocType: Sales InvoiceUpdate Billed Amount in Sales OrderKemas Kini Amaun Teratas dalam Perintah Jualan
508DocType: Travel ItineraryMeal PreferencePilihan Makanan
509apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsEven if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:Walaupun terdapat banyak Peraturan Penentuan harga dengan keutamaan tertinggi, maka mengikut keutamaan dalaman diterapkan:
510apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
511apps/erpnext/erpnext/config/accounting.pyList of all share transactionsSenarai semua urusniaga saham
512DocType: Item DefaultSales DefaultsDefault Jualan
513apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.pyOverlap in scoring between {0} and {1}Pertindihan dalam pemarkahan antara {0} dan {1}
514DocType: Course Assessment CriteriaWeightageBerat
515DocType: Bank Statement Transaction EntryCreate New Payment/Journal EntryBuat Entri Baru / Kemasukan Jurnal
516DocType: AttendanceHR-ATT-.YYYY.-HR-ATT-.YYYY.-
517apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.jsIf two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.Sekiranya dua atau lebih Peraturan Penentuan Harga didapati berdasarkan syarat-syarat di atas, Prioriti diterapkan. Keutamaan adalah bilangan antara 0 hingga 20 manakala nilai lalai adalah sifar (kosong). Nombor yang lebih tinggi bermakna ia akan menjadi keutamaan jika terdapat banyak Peraturan Penentuan Harga dengan syarat yang sama.
518apps/erpnext/erpnext/controllers/selling_controller.pyRow {0}: Qty is mandatoryBaris {0}: Qty adalah wajib
519DocType: Sales InvoiceAgainst Income AccountTerhadap Akaun Pendapatan
520apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Purchase Invoice cannot be made against an existing asset {1}Baris # {0}: Invois Pembelian tidak boleh dibuat terhadap aset sedia ada {1}
521apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyUOM coversion factor required for UOM: {0} in Item: {1}UOM coversion factor yang diperlukan untuk UOM: {0} in Item: {1}
522apps/erpnext/erpnext/buying/utils.pyPlease enter quantity for Item {0}Sila masukkan kuantiti untuk Item {0}
523DocType: WorkstationElectricity CostKos Elektrik
524DocType: Vehicle ServiceVehicle ServicePerkhidmatan Kenderaan
525apps/erpnext/erpnext/config/help.pyMaking Stock EntriesMembuat Entri Saham
526DocType: Bank GuaranteeFixed Deposit NumberNombor Deposit Tetap
527DocType: Vital SignsVery CoatedSangat Bersalut
528DocType: Delivery TripInitial Email Notification SentPemberitahuan E-mel Permulaan Dihantar
529DocType: Production PlanFor WarehouseUntuk Gudang
530apps/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
531DocType: Currency ExchangeFrom CurrencyDari Mata Wang
532apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsReturn / Debit NoteNota Pulangan / Debit
533DocType: Homepage SectionOrder in which sections should appear. 0 is first, 1 is second and so on.Perintah di mana bahagian akan muncul. 0 adalah yang pertama, 1 adalah kedua dan sebagainya.
534apps/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
535apps/erpnext/erpnext/templates/includes/cart.jsSomething went wrong!Ada yang salah!
536apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsPlease select Healthcare ServiceSila pilih Perkhidmatan Penjagaan Kesihatan
537DocType: Leave ApplicationApply / Approve LeavesMemohon / Meluluskan Daun
538DocType: Leave Block ListApplies to CompanyTerlibat kepada Syarikat
539apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyRow {0}: Bill of Materials not found for the Item {1}Baris {0}: Bil Bahan yang tidak dijumpai untuk Item {1}
540DocType: LoanAccount InfoMaklumat akaun
541DocType: Item Attribute ValueAbbreviationSingkatan
542DocType: Email DigestPurchase Orders to BillPesanan Pembelian ke Rang Undang-Undang
543DocType: Purchase InvoiceTotal Net WeightJumlah Berat Bersih
544DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai dibenarkan)
545DocType: Employee AdvanceHR-EAD-.YYYY.-HR-EAD-.YYYY.-
546DocType: Job ApplicantResume AttachmentTeruskan Lampiran
547DocType: Agriculture Analysis CriteriaAgriculture ManagerPengurus Pertanian
548apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsBatch EntriesPenyertaan Batch
549apps/erpnext/erpnext/accounts/doctype/budget/budget.pyPlease enable Applicable on Purchase Order and Applicable on Booking Actual ExpensesSila aktifkan Berkenaan pada Pesanan Pembelian dan Terlibat pada Perbelanjaan Sebenar Tempahan
550apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyGain/Loss on Asset DisposalKeuntungan / Kerugian Pembuangan Aset
551DocType: LoanTotal PaymentJumlah bayaran
552DocType: AssetTotal Number of DepreciationsJumlah Jumlah Susut nilai
553DocType: AssetFully DepreciatedDisatukan Sepenuhnya
554apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsCreating AccountsMembuat Akaun
555apps/erpnext/erpnext/stock/doctype/item/item.jsItem Variant SettingsTetapan Variasi Item
556DocType: Supplier GroupSupplier Group NameNama Kumpulan Pembekal
557apps/erpnext/erpnext/stock/report/item_prices/item_prices.pySales Price ListSenarai Harga Jualan
558DocType: Email DigestHow frequently?Berapa kerap?
559DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
560DocType: Salary ComponentOnly Tax Impact (Cannot Claim But Part of Taxable Income)Hanya Impak Cukai (Tidak Boleh Tuntut Tetapi Sebahagian Pendapatan Dikenakan)
561DocType: Item DefaultPurchase DefaultsPembelian Lalai
562DocType: ContractContract TemplateTemplat Kontrak
563apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} does not belong to Batch {1}Serial No {0} tidak tergolong dalam Batch {1}
564apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.htmlPending LeavesMeninggalkan Daun
565DocType: Student ApplicantAppliedDimohon
566DocType: Clinical ProcedureConsumption DetailsButiran Penggunaan
567apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.htmlLoading Payment SystemMemuatkan Sistem Pembayaran
568DocType: Assessment PlanMaximum Assessment ScoreMarkah Penilaian Maksimum
569apps/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 Pemberitahuan Status dalam Tetapan HR.
570apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlStudent Report CardKad Laporan Pelajar
571apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlNature Of SuppliesAlam Bekalan
572DocType: Shopify SettingsLast Sync DatetimeTarikh Sinkronkan Terakhir
573apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.pyCode {0} already existKod {0} sudah wujud
574apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsBased On Payment TermsBerdasarkan Terma Pembayaran
575DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
576DocType: Special Test TemplateSpecial Test TemplateTemplat Ujian Khas
577apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantsBuat Variasi
578DocType: Item DefaultDefault Expense AccountAkaun Perbelanjaan Lalai
579apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyPlease setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
580apps/erpnext/erpnext/regional/india/utils.pyTaxable AmountAmaun Dikenakan
581DocType: LeadLead OwnerPemilik Utama
582DocType: Share TransferTransferPemindahan
583apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSearch Item (Ctrl + i)Item Carian (Ctrl + i)
584apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js{0} Result submitttedKeputusan {0} diserahkan
585DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
586apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsName of new Account. Note: Please don't create accounts for Customers and SuppliersNama Akaun baru. Nota: Sila jangan buat akaun untuk Pelanggan dan Pembekal
587apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyStudent Group or Course Schedule is mandatoryKumpulan Pelajar atau Jadual Kursus adalah wajib
588DocType: Tax RuleSales Tax TemplateTemplat Cukai Jualan
589DocType: BOMRoutingRouting
590DocType: Payment ReconciliationPayment ReconciliationPenyesuaian Pembayaran
591apps/erpnext/erpnext/config/accounting.pyMatch non-linked Invoices and Payments.Padankan Invois dan Pembayaran tidak berkaitan.
592apps/erpnext/erpnext/utilities/user_progress.pyOpening BalancesBaki Pembukaan
593DocType: SupplierPANPAN
594DocType: Work OrderOperation CostKos Operasi
595DocType: Bank GuaranteeName of BeneficiaryNama Penerima
596apps/erpnext/erpnext/public/js/templates/address_list.htmlNew AddressAlamat Baru
597apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.pySubsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companiesSyarikat-syarikat subsidiari telah merancang untuk {1} kekosongan pada anggaran {2}. Pelan Kakitangan untuk {0} perlu memperuntukkan lebih banyak kekosongan dan bajet untuk {3} daripada yang dirancang untuk anak-anak syarikatnya
598DocType: Stock EntryFrom BOMDari BOM
599DocType: Program Enrollment ToolStudent ApplicantPemohon Pelajar
600DocType: Leave ApplicationLeave Balance Before ApplicationTinggalkan Baki Sebelum Permohonan
601apps/erpnext/erpnext/stock/doctype/batch/batch.pyExpiry date is mandatory for selected itemTarikh luput wajib untuk item yang dipilih
602DocType: Stock EntryDefault Target WarehouseGudang Sasaran lalai
603apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsShow Salary SlipTunjukkan Slip Gaji
604apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.pyPercentage Allocation should be equal to 100%Peruntukan Peratusan hendaklah sama dengan 100%
605DocType: Purchase Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
606apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyStock cannot be updated against Purchase Receipt {0}Stok tidak dapat dikemaskini terhadap Resit Pembelian {0}
607apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyItem Row {0}: {1} {2} does not exist in above '{1}' tableBaris Item {0}: {1} {2} tidak wujud di atas &#39;{1}&#39; jadual
608DocType: Asset Maintenance Task2 Yearly2 Tahunan
609DocType: Guardian StudentGuardian StudentPelajar Guardian
610apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.pyPlease add a Temporary Opening account in Chart of AccountsSila tambahkan akaun Pembukaan Sementara dalam Carta Akaun
611DocType: AccountInclude in grossTermasuk dalam kasar
612apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsSelect Serial NumbersPilih Nombor Serial
613DocType: Tally MigrationUOMsUOMs
614apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Party / Account does not match with {1} / {2} in {3} {4}Baris {0}: Parti / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
615apps/erpnext/erpnext/utilities/transaction_base.pyInvalid reference {0} {1}Rujukan tidak sah {0} {1}
616DocType: Quality ActionCorrective/PreventivePembetulan / Pencegahan
617DocType: Work Order OperationWork In ProgressKerja dalam proses
618DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
619apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htmlcredit_note_amtcredit_note_amt
620DocType: Setup Progress ActionAction NameNama tindakan
621DocType: EmployeeHealth InsuranceInsuran kesihatan
622DocType: Student GroupMax StrengthKekuatan Maksimum
623apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyDuplicate customer group found in the cutomer group tableKumpulan pelanggan salinan yang terdapat dalam jadual kumpulan cutomer
624apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyLeave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, kerana baki cuti telah dibawa balik dalam rekod peruntukan cuti masa depan {1}
625DocType: Promotional Scheme Price DiscountMin AmountJumlah Min
626DocType: Sales Invoice ItemRate With Margin (Company Currency)Kadar Dengan Margin (Mata Wang Syarikat)
627DocType: LeadFollow UpMengikuti
628DocType: Tax RuleShipping CountryNegara penghantaran
629DocType: Delivery NoteTrack this Delivery Note against any ProjectJejaki Nota Penghantaran ini terhadap mana-mana Projek
630DocType: CompanyDefault Payroll Payable AccountAkaun Bayar Payable Default
631DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
632apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsUpdating estimated arrival times.Mengemas kini anggaran masa ketibaan.
633DocType: Asset CategoryFinance Book DetailDetail Buku Kewangan
634apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pySerial No {0} does not belong to Delivery Note {1}Serial No {0} tidak termasuk Nota Penghantaran {1}
635apps/erpnext/erpnext/regional/italy/utils.pyPlease set Tax ID for the customer '%s'Sila tetapkan ID Cukai untuk pelanggan &#39;% s&#39;
636DocType: Sales PartnerLogoLogo
637DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun sebagai daun
638DocType: Shift AssignmentShift RequestPermintaan Shift
639apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.pyCan not mark Inpatient Record Discharged, there are Unbilled Invoices {0}Tidak dapat menandakan Rekod Rawat Pesanan yang Dibebankan, terdapat Invois yang Belum Dibayar {0}
640DocType: QuickBooks MigratorScopeSkop
641DocType: Purchase Invoice ItemService Stop DateTarikh Henti Perkhidmatan
642DocType: ArticlePublish DateTarikh Terbitkan
643DocType: StudentO+O +
644DocType: BOMWork OrderArahan kerja
645DocType: Bank Statement Transaction Settings ItemTransactionTransaksi
646DocType: Workstationper hoursejam
647apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsThis action will stop future billing. Are you sure you want to cancel this subscription?Tindakan ini akan menghentikan pengebilan masa depan. Adakah anda pasti ingin membatalkan langganan ini?
648apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlState/UT TaxCukai Negeri / UT
649apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.pyScorecardsKad skor
650Projected Quantity as SourceKuantiti yang Diproyeksikan sebagai Sumber
651DocType: Supplier GroupParent Supplier GroupKumpulan Pembekal Ibu Bapa
652apps/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}
653DocType: FeesEDU-FEE-.YYYY.-EDU-FEE-.YYYY.-
654apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyChart Of Accounts TemplateCarta Templat Akaun
655DocType: LeadLeadMemimpin
656DocType: Appraisal Template GoalKRAKRA
657apps/erpnext/erpnext/utilities/user_progress.pySetup InstitutionPersediaan Institusi
658Salary RegisterDaftar gaji
659apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsIn the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spentDalam hal program multi-tier, Pelanggan akan ditugaskan secara otomatis ke peringkat yang bersangkutan seperti yang dibelanjakannya
660DocType: Bank Reconciliation DetailPosting DateTarikh Posting
661DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
662apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.pyProgram in the Fee Structure and Student Group {0} are different.Program dalam Struktur Yuran dan Kumpulan Pelajar {0} adalah berbeza.
663DocType: GST SettingsGST SummaryRingkasan GST
664DocType: Education SettingsMake Academic Term MandatoryBuat Mandat Akademik
665DocType: VehicleOdometer Value (Last)Nilai Odometer (Terakhir)
666apps/erpnext/erpnext/config/assets.pyTransfer an asset from one warehouse to anotherPindahkan aset dari satu gudang ke tempat lain
667DocType: RoomSeating CapacityKapasiti Tempat Duduk
668DocType: Employee Benefit Application DetailEmployee Benefit Application DetailMaklumat Permohonan Manfaat Pekerja
669apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyEmployee {0} has already applied for {1} between {2} and {3} : Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:
670DocType: Asset Category AccountCapital Work In Progress AccountKerja Modal Dalam Akaun Kemajuan
671DocType: Employee Benefit ClaimBenefit Type and AmountJenis dan Amaun Manfaat
672apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyPlease set default payable account for the company {0}Sila tetapkan akaun bayar lalai untuk syarikat {0}
673DocType: Daily Work Summary GroupHoliday ListSenarai Percutian
674DocType: Job CardTotal Time in MinsJumlah Masa dalam Mins
675DocType: Shipping RuleShipping AmountJumlah Penghantaran
676apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.pyTotal AbsentJumlah Absent
677DocType: Fee ValidityReference InvRujukan Rujukan
678apps/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 membuat Invois Pembukaan {2}
679DocType: Bank AccountIs Company AccountAdakah Akaun Syarikat
680apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsDo you want to notify all the customers by email?Adakah anda ingin memberitahu semua pelanggan melalui e-mel?
681DocType: Opening Invoice Creation ToolSalesJualan
682DocType: Vital SignsTongueLidah
683DocType: Journal EntryExcise EntryKemasukan Eksais
684apps/erpnext/erpnext/www/all-products/index.htmlClear filtersPenapis jernih
685DocType: Delivery TripIn TransitDalam Transit
686apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} is not a valid {1} codeBarcode {0} bukan kod {1} yang sah
687apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyBalance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
688apps/erpnext/erpnext/public/js/controllers/transaction.jsInvalid Blanket Order for the selected Customer and ItemPerintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih
689DocType: 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.
690apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsProduct BundleBundle Produk
691DocType: Exchange Rate Revaluation AccountNew Exchange RateKadar Pertukaran Baru
692apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen To DoOpen To Do
693apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.pyReceiver List is empty. Please create Receiver ListSenarai penerima kosong. Sila buat senarai penerima
694apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCurrent LiabilitiesLiabiliti Semasa
695apps/erpnext/erpnext/templates/pages/demo.htmlERPNext DemoDemo ERPNext
696DocType: PatientOther Risk FactorsFaktor Risiko Lain
697DocType: Item AttributeTo RangeUntuk Julat
698apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py{0} applicable after {1} working days{0} terpakai selepas {1} hari bekerja
699DocType: TaskTask DescriptionPenerangan Petugas
700DocType: Bank AccountSWIFT NumberNombor SWIFT
701DocType: Accounts SettingsShow Payment Schedule in PrintTunjukkan Jadual Pembayaran dalam Cetak
702DocType: Purchase InvoiceApply Tax Withholding AmountMemohon Amaun Penahanan Cukai
703DocType: Supplier Scorecard StandingSupplier Scorecard StandingTetapkan Kad Scorecard
704DocType: Quality Inspection ReadingQuality Inspection ReadingBacaan Pemeriksaan Kualiti
705DocType: Healthcare SettingsValid number of daysBilangan hari yang sah
706DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
707DocType: Installation NoteMAT-INS-.YYYY.-MAT-INS-.YYYY.-
708DocType: Healthcare SettingsCustom Signature in PrintTandatangan Tersuai dalam Cetak
709DocType: Patient EncounterProceduresProsedur
710apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen IssuesIsu terbuka
711DocType: CompanySeries for Asset Depreciation Entry (Journal Entry)Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal)
712DocType: Healthcare Service UnitOccupancy StatusStatus Penghunian
713apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPrivilege LeaveCuti Keistimewaan
714DocType: SubscriptionCurrent Invoice End DateTarikh Tamat Invois Semasa
715DocType: Sample CollectionCollected TimeMasa Dikumpul
716apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyPlease select BOM for Item in Row {0}Sila pilih BOM untuk Item dalam Barisan {0}
717DocType: DepartmentExpense ApproverPengecualian Perbelanjaan
718DocType: Bank Statement Transaction EntryNew TransactionsUrus Niaga Baru
719apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.pyPayable AmountJumlah yang Dibayar
720DocType: SMS CenterAll Supplier ContactSemua Kenalan Pembekal
721apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyQuotation {0} not of type {1}Sebutharga {0} bukan jenis {1}
722apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyLeave Type {0} is not encashableJenis Tinggalkan {0} tidak boleh encashable
723DocType: ContractFulfilment StatusStatus Penyempurnaan
724apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyUnsubscribe from this Email DigestBerhenti berlangganan dari Digest Email ini
725apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py{0} {1} created{0} {1} dibuat
726DocType: Water AnalysisPerson ResponsibleOrang yang bertanggungjawab
727DocType: AssetAsset CategoryKategori Aset
728DocType: Stock SettingsLimit PercentLimit Percent
729DocType: Cash Flow Mapping AccountsCash Flow Mapping AccountsAkaun Pemetaan Aliran Tunai
730apps/erpnext/erpnext/assets/doctype/asset/asset.jsSelect Serial NoPilih Serial No
731apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.jsSales ReturnPulangan Jualan
732apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.pyNo record foundTiada rekod ditemui
733DocType: DepartmentExpense ApproversKelulusan Perbelanjaan
734DocType: Purchase InvoiceGroup same itemsItem yang sama kumpulan
735DocType: CompanyParent CompanySyarikat induk
736DocType: Daily Work Summary GroupReminderPeringatan
737apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank Overdraft AccountAkaun Overdraf Bank
738DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
739apps/erpnext/erpnext/stock/doctype/item/item.pyAn Item Group exists with same name, please change the item name or rename the item groupKumpulan Item ada dengan nama yang sama, sila tukar nama item atau namakan semula kumpulan item
740DocType: StudentB+B +
741apps/erpnext/erpnext/controllers/buying_controller.pyFollowing item {0} is not marked as {1} item. You can enable them as {1} item from its Item masterMengikut item {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
742DocType: Healthcare Service UnitAllow OverlapBeri tumpang tindih
743apps/erpnext/erpnext/controllers/item_variant.pyValue for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}Nilai untuk Atribut {0} mesti berada dalam lingkungan {1} hingga {2} dalam kenaikan {3} untuk Item {4}
744DocType: TimesheetBilling Detailsmaklumat Bil
745DocType: Quality Procedure TableQuality Procedure TableJadual Prosedur Kualiti
746apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} createdSerial No {0} dibuat
747DocType: WarehouseWarehouse DetailDetail Gudang
748DocType: Sales OrderTo Deliver and BillUntuk Memberi dan Rang Undang-Undang
749apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsAdded to detailsDitambah pada butiran
750apps/erpnext/erpnext/public/js/hub/marketplace.jsAdd Users to MarketplaceTambah Pengguna ke Pasaran
751DocType: Healthcare SettingsRemind BeforeIngatkan Sebelum
752DocType: Healthcare SettingsManage CustomerUrus Pelanggan
753DocType: Loyalty Program CollectionTier NameNama Tier
754DocType: Manufacturing SettingsManufacturing SettingsTetapan Pembuatan
755apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.pyTakenDiambil
756apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Start Date and End Date for Item {0}Sila pilih Tarikh Mula dan Tarikh Akhir untuk Item {0}
757DocType: Education SettingsEducation SettingsTetapan Pendidikan
758DocType: Student AdmissionAdmission End DateTarikh Akhir Kemasukan
759apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyIf you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item. Jika anda {0} {1} bernilai item <b>{2}</b> , skim <b>{3}</b> akan digunakan pada item tersebut.
760apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease specify Company to proceedSila tentukan Syarikat untuk meneruskan
761DocType: Asset Maintenance TeamAsset Maintenance TeamPasukan Penyelenggaraan Aset
762DocType: Production Plan Material RequestMaterial Request DateTarikh Permintaan Bahan
763apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResponsibilitiesTanggungjawab
764DocType: ProjectTotal Costing Amount (via Timesheets)Jumlah Kos Jumlah (melalui Timesheet)
765apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.pyImporting Items and UOMsMengimport Item dan UOM
766apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLeaves per YearDaun per Tahun
767DocType: StudentDate of LeavingTarikh Berlepas
768apps/erpnext/erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.jsExport E-InvoicesEksport E-Invois
769DocType: Healthcare SettingsLaboratory SMS AlertsMakmal SMS Laboratorium
770DocType: ProgramIs PublishedTelah Diterbitkan
771DocType: Clinical ProcedureHealthcare PractitionerPengamal Penjagaan Kesihatan
772apps/erpnext/erpnext/stock/get_item_details.pyItem Price updated for {0} in Price List {1}Harga Item dikemas kini untuk {0} dalam Senarai Harga {1}
773apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyBatched Item {0} cannot be updated using Stock Reconciliation, instead use Stock EntryItem yang Dikawal {0} tidak boleh dikemas kini menggunakan Penyelesaian Stok, sebaliknya menggunakan Penyertaan Saham
774DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
775apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsMaterial to SupplierBahan kepada Pembekal
776apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki melawan akaun Receivable {2}
777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsHealthcare ServicesPerkhidmatan Penjagaan Kesihatan
778DocType: Grading Scale IntervalGrade CodeKod Gred
779apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.pyAppointments and Patient EncountersPelantikan dan Pesakit yang Menemui
780TDS Computation SummaryRingkasan TDS Tuntutan
781DocType: Shipping RuleShipping Rule LabelLabel Peraturan Penghantaran
782DocType: Buying SettingsSupplier Naming BySupplier Naming By
783apps/erpnext/erpnext/education/doctype/student_admission/student_admission.pyAdmissions for {0}Kemasukan untuk {0}
784DocType: LoanLoan DetailsButiran Pinjaman
785apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyEmployee {0} on Half day on {1}Pekerja {0} pada Setengah hari pada {1}
786apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_sub_category/employee_tax_exemption_sub_category.pyMax Exemption Amount cannot be greater than maximum exemption amount {0} of Tax Exemption Category {1}Jumlah Pengecualian Maksimum tidak boleh melebihi jumlah pengecualian maksimum {0} dari Cukai Pengecualian Kategori {1}
787apps/erpnext/erpnext/hr/utils.pyPlease set leave policy for employee {0} in Employee / Grade recordSila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred
788DocType: Bank Reconciliation DetailCheque NumberSemak Nombor
789Prospects Engaged But Not ConvertedProspek Terlibat Tetapi Tidak Diubah
790apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock LiabilitiesLiabiliti Saham
791apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py-Above-Di atas
792DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Laman Web Item
793apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.Perkara {0} (No Serial: {1}) tidak boleh dimakan seperti yang telah diluluskan untuk memenuhi pesanan jualan {2}.
794DocType: VehicleElectricElektrik
795apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyItem Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh.
796DocType: Stock Ledger EntryStock Ledger EntryEntry Lejar Saham
797DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
798DocType: Stock EntryDelivery Note NoNota Penghantaran No
799apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsAdd TimeslotsTambah Timeslots
800DocType: Packing Slip ItemPacking Slip ItemPembungkusan Item Slip
801DocType: Payroll PeriodStandard Tax Exemption AmountJumlah Pengecualian Cukai Standard
802apps/erpnext/erpnext/config/help.pySerialized InventoryInventori Serialized
803DocType: ContractRequires FulfilmentMemerlukan Pemenuhan
804DocType: Quality InspectionMAT-QA-.YYYY.-MAT-QA-.YYYY.-
805DocType: Bank Statement Transaction EntryReceivable AccountAkaun Belum Terima
806DocType: Website AttributeWebsite AttributeAtribut Laman Web
807apps/erpnext/erpnext/public/js/templates/address_list.htmlNo address added yet.Belum ada alamat yang ditambah.
808DocType: Sales OrderPartly BilledSebahagiannya Dibilkan
809apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyCustomer isn't enrolled in any Loyalty ProgramPelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
810apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyJobsPekerjaan
811DocType: Expense ClaimApproval StatusStatus Kelulusan
812apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.pyOpening QtyPembukaan Qty
813apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pySkipping Salary Structure Assignment for the following employees, as Salary Structure Assignment records already exists against them. {0}Melangkau Struktur Gaji Penyerahhakan bagi pekerja berikut, seperti rekod Penyerahan Struktur Gaji sudah wujud terhadap mereka. {0}
814apps/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 Jangka tidak boleh lewat daripada Tarikh Akhir Tahun Tahun Akademik yang mana istilah dikaitkan (Tahun Akademik {}). Sila betulkan tarikh dan cuba lagi.
815DocType: Purchase Order% BilledDibayar
816apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyTotal VarianceJumlah Perbezaan
817apps/erpnext/erpnext/support/doctype/issue/issue.jsSplit IssueIsu Split
818DocType: Item DefaultDefault SupplierPembekal Lalai
819apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.jsBaseAsas
820apps/erpnext/erpnext/config/accounting.pyShare ManagementPengurusan Saham
821apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pySales Order {0} is not validPesanan Jualan {0} tidak sah
822DocType: Leave Control PanelBranch (optional)Cawangan (pilihan)
823DocType: Bank Reconciliation DetailClearance DateTarikh Pelepasan
824DocType: Supplier Scorecard PeriodCriteriaKriteria
825DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMenaikkan Permintaan Bahan apabila stok mencapai tahap semula pesanan
826Campaign EfficiencyKecekapan Kempen
827apps/erpnext/erpnext/utilities/activation.pyCreate TimesheetBuat Timesheet
828DocType: EmployeeInternal Work HistorySejarah Kerja Dalaman
829apps/erpnext/erpnext/stock/doctype/batch/batch.jsSelect Target WarehousePilih Gudang Sasaran
830DocType: Subscription SettingsGrace PeriodTempoh penangguhan
831DocType: PatientMarriedBerkahwin
832DocType: Work Order ItemAvailable Qty at Source WarehouseTerdapat Qty di Sumber Gudang
833DocType: Shipping Rule CountryShipping Rule CountryNegara Peraturan Pengiriman
834DocType: Delivery StopEmail Sent ToEmail dihantar kepada
835apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMaterial ConsumptionPenggunaan Bahan
836apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.jsNothing to changeTiada perubahan
837apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.pyNo Lab Test createdTiada Ujian Makmal dibuat
838apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
839apps/erpnext/erpnext/setup/doctype/company/company.pyCannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.Tidak boleh menukar mata wang lalai syarikat, kerana terdapat urus niaga yang sedia ada. Transaksi mesti dibatalkan untuk menukar mata wang lalai.
840apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyOffice Maintenance ExpensesPerbelanjaan Penyelenggaraan Pejabat
841apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the periodJumlah daun yang diperuntukkan adalah lebih banyak hari daripada peruntukan maksimum {0} jenis cuti untuk pekerja {1} dalam tempoh tersebut
842DocType: Stock EntryUpdate Rate and AvailabilityKadar Kemaskini dan Ketersediaan
843DocType: Item Variant AttributeItem Variant AttributeAtribut Perkara Varians
844DocType: Delivery Note ItemAvailable Batch Qty at From WarehouseTerdapat Kelebihan Qty di Gudang
845DocType: Sales Invoice ItemDiscount (%) on Price List Rate with MarginDiskaun (%) pada Kadar Senarai Harga dengan Margin
846DocType: AssetCheck if Asset requires Preventive Maintenance or CalibrationPeriksa sama ada Asset memerlukan Penyelenggaraan Pencegahan atau Penentukuran
847DocType: Lab TestTechnician NameNama juruteknik
848DocType: Lab Test GroupsNormal RangeJulat Normal
849DocType: ItemTotal Projected QtyJumlah yang Diproyeksikan Qty
850apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBomsBoms
851DocType: Work OrderActual Start DateTarikh mula sebenar
852apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyYou are not present all day(s) between compensatory leave request daysAnda tidak hadir sepanjang hari antara hari permintaan cuti pampasan
853DocType: CompanyAbout the CompanyMengenai Syarikat
854apps/erpnext/erpnext/config/accounting.pyTree of financial accounts.Pokok akaun kewangan.
855apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyIndirect IncomePendapatan Tidak Langsung
856DocType: Hotel Room Reservation ItemHotel Room Reservation ItemTempahan Bilik Bilik Hotel
857DocType: Course Scheduling ToolCourse Start DateTarikh Mula Kursus
858apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pySellMenjual
859DocType: Support Search SourcePost Route StringPost Route String
860apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyElectricalElektrik
861DocType: Journal EntryTotal DebitJumlah Debit
862DocType: GuardianGuardianGuardian
863DocType: Share TransferTransfer TypeJenis Pemindahan
864apps/erpnext/erpnext/config/crm.pyDatabase of potential customers.Pangkalan data pelanggan berpotensi.
865DocType: SkillSkill NameNama kemahiran
866apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.jsPrint Report CardCetak Kad Laporan
867DocType: Soil TextureTernary PlotPlot Ternary
868apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pySupport TicketsTiket Sokongan
869DocType: Asset Category AccountFixed Asset AccountAkaun Aset Tetap
870apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.pyLatestTerkini
871apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.jsSubmit Salary SlipHantar Slip Gaji
872DocType: Vital SignsAdults' pulse rate is anywhere between 50 and 80 beats per minute.Kadar denyut orang dewasa adalah antara 50 dan 80 denyutan seminit.
873DocType: Program Enrollment CourseProgram Enrollment CourseKursus Pendaftaran Program
874IRS 1099IRS 1099
875apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.pyPlease set the series to be used.Sila tetapkan siri ini untuk digunakan.
876DocType: Delivery TripDistance UOMJarak UOM
877DocType: Payment EntryTotal Allocated AmountJumlah yang diperuntukkan
878DocType: Sales InvoiceGet Advances ReceivedDapatkan Mendapat Penerimaan
879DocType: StudentB-B-
880DocType: Purchase Invoice ItemItem Tax Amount Included in ValueAmaun Cukai Perkara Termasuk dalam Nilai
881apps/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 InvoiceBaris {0}: Invois {1} tidak sah, mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
882DocType: Subscription PlanSubscription PlanPelan Langganan
883DocType: StudentBlood GroupKumpulan darah
884apps/erpnext/erpnext/config/healthcare.pyMastersSarjana
885DocType: CropCrop Spacing UOMSpek Tanaman UOM
886apps/erpnext/erpnext/templates/pages/home.htmlExploreMeneroka
887apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan {4} dan anggaran {5} seperti perancangan kakitangan {6} untuk syarikat induk {3}.
888DocType: Promotional SchemeProduct Discount SlabsSlab Diskaun Produk
889DocType: Hotel Room PackageAmenitiesKemudahan
890DocType: Lab Test GroupsAdd TestTambah Ujian
891apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Cannot return more than {1} for Item {2}Baris # {0}: Tidak boleh kembali lebih daripada {1} untuk Item {2}
892DocType: Student Leave ApplicationStudent Leave ApplicationPermohonan Cuti Pelajar
893apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.pyRepayment amount {} should be greater than monthly interest amount {}Jumlah bayaran balik {} harus lebih tinggi daripada jumlah faedah bulanan {}
894DocType: Maintenance Schedule ItemMaintenance Schedule ItemJadual Penyelenggaraan Item
895apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPOS Profile required to make POS EntryProfil POS diperlukan untuk membuat POS Entry
896DocType: Education SettingsEnable LMSDayakan LMS
897DocType: POS Closing VoucherSales Invoices SummaryRingkasan Invois Jualan
898apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Balance Sheet accountKredit Untuk akaun mestilah akaun Lembaran Imbangan
899DocType: VideoDurationTempoh
900DocType: Lab Test TemplateDescriptivePenjelasan
901apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyPlease select Price ListSila pilih Senarai Harga
902DocType: Payment ReconciliationFrom Invoice DateDari Tarikh Invois
903DocType: Education SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
904DocType: Leave PolicyLeave AllocationsTinggalkan Alokasi
905apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.jsScore cannot be greater than Maximum ScoreSkor tidak boleh melebihi Markah Maksimum
906apps/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}
907DocType: ItemAutomatically Create New BatchBuat Batch Baru secara automatik
908DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
909DocType: CustomerCredit Limit and Payment TermsHad Kredit dan Syarat Pembayaran
910apps/erpnext/erpnext/stock/doctype/item/item.jsShow VariantsTunjukkan Varian
911apps/erpnext/erpnext/assets/doctype/asset/depreciation.pyPlease set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila tentukan &#39;Akaun Keuntungan / Kerugian Pelupusan Aset&#39; di Syarikat {0}
912apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for time sheet {1}Slip Gaji pekerja {0} yang sudah dibuat untuk helaian masa {1}
913apps/erpnext/erpnext/config/projects.pyTimesheet for tasks.Waktu untuk tugas.
914DocType: Purchase InvoiceRounded Total (Company Currency)Bulat Jumlah (Mata Wang Syarikat)
915apps/erpnext/erpnext/config/website.pySettings for website product listingTetapan untuk penyenaraian produk laman web
916apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.jsSuccessfully Set SupplierBerjaya Membekal Pembekal
917apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyStart Date of Agreement can't be greater than or equal to End Date.Mulai Tarikh Perjanjian tidak boleh melebihi atau sama dengan Tarikh Akhir.
918Item PricesHarga Item
919DocType: Products SettingsProduct PageHalaman Produk
920DocType: Amazon MWS SettingsMarket Place IDID Tempat Pasar
921apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order has been {0}Perintah Pengeluaran telah {0}
922DocType: Employee Benefit ApplicationEmployee Benefit ApplicationPermohonan Manfaat Pekerja
923DocType: BOM ItemItem operationOperasi item
924apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially ReceivedSebahagiannya Diterima
925DocType: Landed Cost VoucherMAT-LCV-.YYYY.-MAT-LCV-.YYYY.-
926DocType: Employee AdvanceDue Advance AmountAmaun Pendahuluan
927apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.pyTotal allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun yang diperuntukkan {0} tidak boleh kurang daripada daun yang telah diluluskan {1} untuk tempoh tersebut
928DocType: Email DigestNew Purchase OrdersPerintah Belian Baru
929apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyItem: {0} does not exist in the systemPerkara: {0} tidak wujud dalam sistem
930DocType: Loan ApplicationLoan InfoMaklumat Pinjaman
931DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba perancangan operasi untuk X hari lebih awal.
932DocType: Serial NoIs CancelledDibatalkan
933DocType: Request for QuotationFor individual supplierUntuk pembekal individu
934apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyMin Qty can not be greater than Max QtyMin Qty tidak boleh lebih besar daripada Max Qty
935DocType: Soil TextureLoamy SandLoamy Sand
936apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Payment against Sales/Purchase Order should always be marked as advanceBaris {0}: Bayaran terhadap Perintah Jualan / Pembelian hendaklah sentiasa ditandakan sebagai pendahuluan
937DocType: ItemExample: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.Contoh: ABCD. #####. Jika siri ditetapkan dan No Batch tidak disebutkan dalam urus niaga, maka nombor batch automatik akan dibuat berdasarkan siri ini. Sekiranya anda sentiasa ingin menyatakan secara terperinci Batch No untuk item ini, biarkan kosong ini. Nota: tetapan ini akan diberi keutamaan ke atas Prefix Prefix Naming dalam Tetapan Stok.
938apps/erpnext/erpnext/config/healthcare.pyConsultationPerundingan
939DocType: ItemItem DefaultsDefault Item
940DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
941DocType: Hotel RoomHotel RoomBilik hotel
942apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html{0} hoursJam {0}
943apps/erpnext/erpnext/controllers/buying_controller.pySerial no is mandatory for the item {0}Serial tiada mandatori untuk item {0}
944DocType: CompanyStandard TemplateTemplat Standard
945apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe number of shares and the share numbers are inconsistentBilangan saham dan nombor saham tidak konsisten
946DocType: ProjectStart and End DatesTarikh Mula dan Akhir
947DocType: Supplier ScorecardNotify EmployeeMemberitahu Pekerja
948apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoftwarePerisian
949apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock ExpensesPerbelanjaan Saham
950apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyReference No is mandatory if you entered Reference DateRujukan Tidak wajib jika anda memasukkan Tarikh Rujukan
951DocType: Training EventWorkshopBengkel
952DocType: Stock SettingsAuto insert Price List rate if missingMasukkan harga Senarai harga jika hilang
953DocType: Course ContentCourse ContentKandungan kursus
954DocType: Purchase Order ItemMaterial Request ItemItem Permintaan Bahan
955DocType: Maintenance Visit PurposeMaintenance Visit PurposePenyelenggaraan Melawat Tujuan
956DocType: DesignationSkillsKemahiran
957DocType: AssetOut of OrderTelah habis
958apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsAvailable {0}Terdapat {0}
959apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.jsSelect CustomerPilih Pelanggan
960DocType: Projects SettingsIgnore Workstation Time OverlapAbaikan Masa Tumpuan Workstation
961DocType: ShareholderHidden list maintaining the list of contacts linked to ShareholderSenarai tersembunyi yang mengekalkan senarai kenalan yang dipautkan kepada Pemegang Saham
962apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pySame item has been entered multiple timesItem yang sama telah dimasukkan beberapa kali
963apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pySerial No {0} is under maintenance contract upto {1}Serial No {0} adalah di bawah kontrak penyelenggaraan sehingga {1}
964DocType: BinFCFS RateKadar FCFS
965apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyNegative Quantity is not allowedKuantiti Negatif tidak dibenarkan
966DocType: Quotation ItemPlanningPerancangan
967DocType: Marketplace SettingsMarketplace URL (to hide and update label)URL Pasaran (untuk menyembunyikan dan mengemas kini label)
968DocType: Item GroupParent Item GroupKumpulan Item Ibu Bapa
969apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvg. Buying Price List RatePurata. Membeli Kadar Senarai Harga
970Fichier des Ecritures Comptables [FEC]Fichier des Ecritures Comptables [FEC]
971apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyRow #{0}: Timings conflicts with row {1}Baris # {0}: Pemasaan berkonflik dengan baris {1}
972apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.pyRepeat CustomersUlangi Pelanggan
973DocType: Fee ScheduleFee ScheduleJadual bayaran
974DocType: Quality Inspection ReadingReading 10Membaca 10
975apps/erpnext/erpnext/config/hr.pySetting up EmployeesMenetapkan Pekerja
976DocType: Selling SettingsSettings for Selling ModuleTetapan untuk Modul Jualan
977DocType: Payment ReconciliationReconcilePerdamaian
978apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyDifference Account must be a Asset/Liability type account, since this Stock Entry is an Opening EntryAkaun Perbezaan mesti menjadi akaun jenis Aset / Liabiliti, kerana Penyertaan Saham ini merupakan Kemasukan Pembukaan
979apps/erpnext/erpnext/accounts/report/financial_statements.pyEnd Year cannot be before Start YearTahun Akhir tidak boleh sebelum Tahun Mula
980DocType: TaskParent TaskTugas Ibu Bapa
981DocType: AttendanceAttendance RequestPermintaan Kehadiran
982DocType: ItemMoving AverageBergerak purata
983DocType: Employee Attendance ToolUnmarked AttendanceKehadiran yang tidak ditanda
984DocType: Homepage SectionNumber of ColumnsBilangan Lajur
985DocType: Holiday ListAdd Weekly HolidaysTambah Cuti Mingguan
986DocType: Shopify LogShopify LogLog Shopify
987apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.jsCreate Salary SlipBuat Slip Gaji
988DocType: Customs Tariff NumberCustoms Tariff NumberNombor Tarif Kastam
989DocType: Job Offer TermValue / DescriptionNilai / Penerangan
990DocType: Warranty ClaimIssue DateTarikh Keluaran
991apps/erpnext/erpnext/stock/doctype/batch/batch.pyPlease select a Batch for Item {0}. Unable to find a single batch that fulfills this requirementSila pilih Batch untuk Item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
992apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.pyCannot create Retention Bonus for left EmployeesTidak boleh membuat Bonus Pengekalan untuk Pekerja kiri
993DocType: Purchase OrderTo ReceiveUntuk menerima
994apps/erpnext/erpnext/accounts/page/pos/pos.jsYou are in offline mode. You will not be able to reload until you have network.Anda berada dalam mod luar talian. Anda tidak akan dapat memuatkan semula sehingga anda mempunyai rangkaian.
995DocType: Course ActivityEnrollmentPendaftaran
996DocType: Lab Test TemplateLab Test TemplateTemplat Ujian Lab
997Employee BirthdayUlang Tahun Pekerja
998apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsMax: {0}Maks: {0}
999apps/erpnext/erpnext/regional/italy/utils.pyE-Invoicing Information MissingE-Invoicing Information Missing
1000apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyNo material request createdTiada permintaan material yang dibuat
1001DocType: LoanTotal Amount PaidJumlah Amaun Dibayar
1002apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyAll these items have already been invoicedSemua barang-barang ini telah dimasukkan ke dalam invois
1003DocType: Training EventTrainer NameNama Jurulatih
1004apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProject ManagerPengurus projek
1005DocType: Travel ItineraryNon DiaryBukan Diari
1006apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares don't exist with the {0}Saham tidak wujud dengan {0}
1007DocType: Lab TestTest GroupKumpulan Ujian
1008DocType: SubscriptionNumber of days that the subscriber has to pay invoices generated by this subscriptionBilangan hari yang pelanggan perlu membayar invois yang dihasilkan oleh langganan ini
1009apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.pyPlease set Unrealized Exchange Gain/Loss Account in Company {0}Sila tetapkan Akaun Keuntungan / Kerugian Pertukaran di Perusahaan {0}
1010DocType: Payroll EntrySelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Penyertaan Bank
1011DocType: Supplier ScorecardScoring SetupPersediaan Pemarkahan
1012DocType: Salary SlipTotal Interest AmountJumlah Jumlah Faedah
1013apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal telah ditetapkan dalam Tahun Fiskal {0}
1014apps/erpnext/erpnext/projects/report/billing_summary.pyBillable HoursWaktu yang boleh ditanggung
1015apps/erpnext/erpnext/accounts/doctype/account/account.jsMerge with Existing AccountBergabung dengan Akaun Sedia Ada
1016DocType: LeadLost QuotationSebutharga Hilang
1017DocType: Email DigestNote: Email will not be sent to disabled usersNota: E-mel tidak akan dihantar kepada pengguna kurang upaya
1018apps/erpnext/erpnext/config/settings.pyCreate and manage daily, weekly and monthly email digests.Buat dan uruskan pencapaian e-mel harian, mingguan dan bulanan.
1019DocType: Academic TermAcademic YearTahun akademik
1020DocType: Sales StageStage NameNama pentas
1021DocType: SMS CenterAll Employee (Active)Semua Pekerja (Aktif)
1022DocType: ProjectCustomer Detailsbutiran pelanggan
1023DocType: Buying SettingsDefault Supplier GroupKumpulan Pembekal Lalai
1024apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Receipt {0} firstSila membatalkan Resit Pembelian {0} terlebih dahulu
1025apps/erpnext/erpnext/controllers/accounts_controller.pyCharge of type 'Actual' in row {0} cannot be included in Item RateCaj jenis &#39;Sebenar&#39; dalam baris {0} tidak boleh dimasukkan dalam Kadar Item
1026apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBusiness Development ManagerPengurus Pembangunan Perniagaan
1027DocType: Agriculture TaskUrgentUrgent
1028DocType: Shipping Rule ConditionFrom ValueDaripada Nilai
1029DocType: Asset Maintenance TaskNext Due DateTarikh Akhir Seterusnya
1030apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyBuyBeli
1031apps/erpnext/erpnext/projects/doctype/task/task.pyProgress % for a task cannot be more than 100.Kemajuan% untuk tugas tidak boleh melebihi 100.
1032apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyNumber of root accounts cannot be less than 4Bilangan akaun root tidak boleh kurang daripada 4
1033DocType: ItemWebsite Item GroupsKumpulan Item Laman Web
1034DocType: Certified ConsultantCertified ConsultantPerunding Bersertifikat
1035DocType: Driving License CategoryClassKelas
1036DocType: AssetSoldDijual
1037apps/erpnext/erpnext/accounts/party.pyThere can only be 1 Account per Company in {0} {1}Hanya ada 1 Akaun bagi setiap Syarikat dalam {0} {1}
1038DocType: GL EntryAgainstTerhadap
1039DocType: CompanyDefault Deferred Expense AccountAkaun Perbelanjaan Tertunda lalai
1040DocType: Stock SettingsAuto Material RequestPermintaan Bahan Auto
1041DocType: Marketplace SettingsSync in ProgressSegerakkan dalam Kemajuan
1042apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyNo salary slip found to submit for the above selected criteria OR salary slip already submittedTiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
1043apps/erpnext/erpnext/config/settings.pyCreate rules to restrict transactions based on values.Buat peraturan untuk menyekat transaksi berdasarkan nilai.
1044DocType: Products SettingsEnable Field FiltersDayakan Penapis Field
1045DocType: LoanLoan AmountJumlah Pinjaman
1046apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyMiscellaneous ExpensesPelbagai perbelanjaan
1047apps/erpnext/erpnext/regional/italy/utils.pyPlease set Fiscal Code for the public administration '%s'Sila nyatakan Kod Fiskal untuk pentadbiran awam &#39;% s&#39;
1048apps/erpnext/erpnext/config/retail.pySetup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
1049apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyUser {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Baris {1} untuk Pengguna ini.
1050DocType: DepartmentLeave Block ListTinggalkan Senarai Blok
1051apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.htmlSelect PatientPilih Pesakit
1052DocType: AttendanceLeave TypeTinggalkan Jenis
1053apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreating student groupsMewujudkan kumpulan pelajar
1054apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPlants and MachineriesTumbuhan dan Mesin
1055apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.pyNot MarkedTidak ditandakan
1056DocType: Bank Statement Transaction Invoice ItemPurchase InvoicePembelian Invois
1057DocType: GL EntryIs OpeningAdakah Pembukaan
1058DocType: Accounts SettingsAccounts SettingsTetapan Akaun
1059apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.jsActual Qty: Quantity available in the warehouse.Qty sebenar: Kuantiti yang tersedia di gudang.
1060apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.pyExpires OnLuput pada
1061apps/erpnext/erpnext/assets/doctype/asset/asset.pyAccounting Entry for AssetKemasukan Perakaunan untuk Aset
1062apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsSchedule CourseKursus Kursus
1063apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to ledgerPusat Kos dengan transaksi sedia ada tidak boleh ditukar kepada lejar
1064Bank Clearance SummaryRingkasan Pelepasan Bank
1065DocType: SMS CenterSMS CenterPusat SMS
1066DocType: Pricing RuleThreshold for SuggestionAmbang Cadangan
1067DocType: Stock EntrySales Invoice NoInvois Jualan Bil
1068DocType: Project UpdateProject UpdateKemas kini Projek
1069DocType: Student SiblingStudent IDID pelajar
1070Pending SO Items For Purchase RequestMenunggu Item SO Untuk Permintaan Pembelian
1071DocType: TaskTimelineGaris masa
1072apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyThe Loyalty Program isn't valid for the selected companyProgram Kesetiaan tidak sah untuk syarikat terpilih
1073apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigure {0}Konfigur {0}
1074DocType: EmployeeContact DetailsButiran kenalan
1075apps/erpnext/erpnext/utilities/user_progress.pyClassrooms/ Laboratories etc where lectures can be scheduled.Bilik-bilik / Makmal dan lain-lain di mana ceramah boleh dijadualkan.
1076apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyCannot cancel because submitted Stock Entry {0} existsTidak dapat membatalkan kerana penyertaan Saham Penyerahan {0} wujud
1077DocType: Exchange Rate Revaluation AccountBalance In Account CurrencyBaki dalam Mata Wang Akaun
1078apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsClose the POSTutup POS
1079apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyFor {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit yang boleh dikaitkan dengan kemasukan debit lain
1080apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPharmaceuticalFarmaseutikal
1081DocType: Program EnrollmentBoarding StudentPelajar Asrama
1082apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.jsTotal Contribution Amount: {0}Jumlah Jumlah Sumbangan: {0}
1083DocType: Item AlternativeTwo-wayDua hala
1084DocType: AppraisalAppraisalPenilaian
1085apps/erpnext/erpnext/controllers/trends.pyFiscal Year: {0} does not existsTahun Fiskal: {0} tidak wujud
1086apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.jsCreate EmployeeBuat Pekerja
1087apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.pyStructures have been assigned successfullyStruktur telah ditugaskan dengan jayanya
1088apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyDirect ExpensesPerbelanjaan Langsung
1089DocType: Support Search SourceResult Route FieldBidang Laluan Hasil
1090apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyThere is not enough leave balance for Leave Type {0}Tidak cukup baki cuti untuk Tinggalkan Jenis {0}
1091DocType: Material Request Plan ItemActual QtyQty sebenar
1092DocType: Purchase InvoiceSupplier Invoice DateTarikh Invois Pembekal
1093DocType: Depreciation ScheduleFinance Book IdId Buku Kewangan
1094DocType: Exchange Rate Revaluation AccountCurrent Exchange RateKadar Pertukaran Semasa
1095DocType: AccountEquityEkuiti
1096apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryBaris # {0}: Jenis Dokumen Rujukan mestilah salah satu Perintah Jualan, Invois Jualan atau Kemasukan Jurnal
1097apps/erpnext/erpnext/utilities/user_progress.pyExplore Sales CycleTerokai Kitaran Jualan
1098DocType: Shopify LogRequest DataMeminta Data
1099DocType: Quality ProcedureQuality ProcedureProsedur Kualiti
1100apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyEmail sent to supplier {0}E-mel dihantar kepada pembekal {0}
1101Course wise Assessment ReportLaporan Penilaian Kursus yang bijak
1102apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyAutomotiveAutomotif
1103apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Baris {0}: Jumlah yang diperuntukkan {1} mestilah kurang daripada atau sama dengan jumlah invois yang tertunggak {2}
1104DocType: Student Report Generation ToolTotal Parents Teacher MeetingJumlah Guru Ibu Bapa
1105apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyRow {0} : Operation is required against the raw material item {1}Baris {0}: Operasi diperlukan terhadap item bahan mentah {1}
1106apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyPosting timestamp must be after {0}Memasukkan cap waktu mestilah selepas {0}
1107apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease mention the Lead Name in Lead {0}Sila nyatakan Nama Utama dalam Lead {0}
1108DocType: EmployeeYou can enter any date manuallyAnda boleh memasukkan sebarang tarikh secara manual
1109DocType: Stock Reconciliation ItemStock Reconciliation ItemItem Penyelesaian Stok
1110DocType: Item GroupGeneral SettingsTetapan umum
1111apps/erpnext/erpnext/accounts/party.pyDue Date cannot be before Posting / Supplier Invoice DateDate Due tidak boleh sebelum Tarikh Invois Penanda / Pembekal
1112apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.pyEnter the name of the Beneficiary before submittting.Masukkan nama Benefisiari sebelum dihantar.
1113apps/erpnext/erpnext/config/healthcare.pyRecord Patient VitalsCatatkan Vital Pesakit
1114DocType: Shopping Cart SettingsShow Configure ButtonTunjukkan Butang Konfigurasi
1115DocType: Industry TypeIndustry TypeJenis Industri
1116apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh memilih jenis caj sebagai &#39;Pada Bilangan Had Sebelumnya&#39; atau &#39;Pada Baris Sebelumnya Sebelumnya&#39; untuk baris pertama
1117apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.pyThe shares already existSaham sudah ada
1118DocType: Work Order ItemAvailable Qty at WIP WarehouseTerdapat Qty di WIP Warehouse
1119apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.jsResolve error and upload again.Selesaikan kesilapan dan muat naik lagi.
1120DocType: Travel RequestCopy of Invitation/AnnouncementSalinan Jemputan / Pengumuman
1121DocType: Healthcare Service UnitHealthcare Service UnitUnit Perkhidmatan Penjagaan Kesihatan
1122apps/erpnext/erpnext/controllers/trends.pyTotal(Qty)Jumlah (Qty)
1123DocType: EmployeeHealth Insurance NoInsurans Kesihatan No
1124DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
1125DocType: Department ApproverApproverPengendali
1126Sales Order TrendsTrend Perintah Jualan
1127DocType: Asset RepairRepair CostKos Pembaikan
1128apps/erpnext/erpnext/accounts/general_ledger.pyPlease mention Round Off Account in CompanySila nyatakan Akaun Pusingan Off di Syarikat
1129DocType: Payroll EntrySelect Payroll PeriodPilih Tempoh Payroll
1130DocType: Price ListPrice List NameSenarai Harga Nama
1131apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.pyYou can only submit Leave Encashment for a valid encashment amountAnda hanya boleh menyerahkan Tolak Encik untuk jumlah encashment yang sah
1132DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor, lebih tinggi keutamaan
1133DocType: DesignationRequired SkillsKemahiran yang Diperlukan
1134DocType: Marketplace SettingsDisable MarketplaceLumpuhkan Pasaran
1135DocType: BudgetAction if Annual Budget Exceeded on ActualTindakan jika Bajet Tahunan Melebihi Sebenar
1136DocType: CourseCourse AbbreviationSingkatan Kursus
1137apps/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.
1138DocType: Pricing RulePromotional Scheme IdId Skim Promosi
1139apps/erpnext/erpnext/projects/doctype/project/project.pyEnd date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>Tarikh tamat tugas <b>{0}</b> tidak boleh melebihi <b>{1}</b> tarikh akhir yang diharapkan <b>{2}</b>
1140DocType: DriverLicense DetailsButiran Lesen
1141DocType: Cash Flow Mappere.g Adjustments for:contohnya Pelarasan untuk:
1142DocType: Selling SettingsDefault Quotation Validity DaysHari Kesahihan Sebutharga Lalai
1143apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyBank Account, From Date and To Date are MandatoryAkaun Bank, Dari Tarikh dan Tarikh adalah Wajib
1144DocType: Travel Request CostingExpense TypeJenis Belanja
1145DocType: AccountAuditorJuruaudit
1146apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.htmlPayment ConfirmationPengesahan pembayaran
1147Available Stock for Packing ItemsStok Tersedia untuk Item Pembungkusan
1148apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease remove this Invoice {0} from C-Form {1}Sila keluarkan Invois ini {0} dari C-Borang {1}
1149DocType: Support Search SourceQuery Route StringLaluan Laluan Permintaan
1150DocType: Customer Feedback TemplateCustomer Feedback TemplateTemplate Maklumbalas Pelanggan
1151apps/erpnext/erpnext/config/selling.pyQuotes to Leads or Customers.Petikan kepada Leads atau Pelanggan.
1152DocType: DriverTransporterPengangkut
1153apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pySalary Slip of employee {0} already created for this periodGaji Slip pekerja {0} yang sudah dibuat untuk tempoh ini
1154apps/erpnext/erpnext/controllers/selling_controller.pyTo {0} | {1} {2}Kepada {0} | {1} {2}
1155DocType: Leave Block List DateBlock DateTarikh Blok
1156DocType: Sales TeamContact No.Hubungi No.
1157DocType: Manufacturing SettingsOverproduction Percentage For Work OrderPeratus Overproduction untuk Perintah Kerja
1158apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.jsEnrollMendaftar
1159DocType: Quotation Lost ReasonQuotation Lost ReasonSebutharga Sebab Hilang
1160Employee Billing SummaryRingkasan Bil Pengambilan Pekerja
1161apps/erpnext/erpnext/config/settings.pyCountry wise default Address TemplatesTemplate Alamat lalai bijak negara
1162DocType: Cost CenterParent Cost CenterPusat Kos Ibu Bapa
1163DocType: Pricing RuleApply Rule On Item GroupMemohon Peraturan Pada Kumpulan Perkara
1164apps/erpnext/erpnext/utilities/user_progress.pyExample: Basic MathematicsContoh: Matematik Asas
1165DocType: Expense ClaimTotal Amount ReimbursedJumlah Jumlah Dibayar
1166apps/erpnext/erpnext/selling/doctype/quotation/quotation.pyValidity period of this quotation has ended.Tempoh sah tempoh sebut harga ini telah berakhir.
1167Item-wise Sales HistorySejarah Jualan yang bijak
1168DocType: EmployeePersonal EmailEmail peribadi
1169DocType: Bank Reconciliation DetailCheque DateSemak Tarikh
1170apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.pyPrevious Financial Year is not closedTahun Kewangan Sebelumnya tidak ditutup
1171DocType: LeadNext Contact DateTarikh Hubungan Seterusnya
1172DocType: MembershipMembershipKeahlian
1173DocType: Buying SettingsDefault Buying Price ListSenarai Harga Pembelian Lalai
1174DocType: AssetDepreciation MethodKaedah Penyusutan
1175DocType: Travel RequestTravel RequestPermintaan Perjalanan
1176apps/erpnext/erpnext/stock/doctype/item/item.js{0} variants created.{0} varian dibuat.
1177DocType: Healthcare SettingsAvoid ConfirmationElakkan Pengesahan
1178DocType: Serial NoUnder AMCDi bawah AMC
1179apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyWarehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}
1180DocType: Authorization ControlAuthorization ControlKawalan Kebenaran
1181Daily Work Summary RepliesBalasan Ringkasan Kerja Harian
1182apps/erpnext/erpnext/projects/doctype/project/project.pyYou have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama pada projek: {0}
1183DocType: ItemSales DetailsButiran Jualan
1184apps/erpnext/erpnext/config/settings.pyLetter Heads for print templates.Surat Ketua untuk templat cetak.
1185DocType: Salary DetailTax on additional salaryCukai ke atas gaji tambahan
1186apps/erpnext/erpnext/public/js/setup_wizard.jsAttach LogoLampirkan Logo
1187apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.pyFor row {0}: Enter Planned QtyUntuk baris {0}: Masukkan Qty yang dirancang
1188DocType: Asset SettingsCalculate Prorated Depreciation Schedule Based on Fiscal YearHitung Jadual Susut Nilai Prorated Berdasarkan Tahun Fiskal
1189apps/erpnext/erpnext/config/crm.pyLogs for maintaining sms delivery statusLog untuk mengekalkan status penghantaran sms
1190apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.pyCurrent Job OpeningsTerbuka Kerja Semasa
1191apps/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 dipilih pertama berdasarkan bidang &#39;Terapkan Pada&#39;, yang boleh Item, Kumpulan Item atau Jenama.
1192DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
1193DocType: ItemSupply Raw Materials for PurchaseBekalan Bahan Baku untuk Pembelian
1194apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyProposal WritingPenulisan Cadangan
1195DocType: Landed Cost ItemPurchase Receipt ItemItem Penerimaan Pembelian
1196DocType: Production PlanGet Sales OrdersDapatkan Pesanan Jualan
1197DocType: Pricing RuleSellingMenjual
1198DocType: Supplier Scorecard Scoring StandingPrevent Purchase OrdersCegah Pesanan Pembelian
1199apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyPrint and StationeryCetak dan Alat Tulis
1200apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.pyShipping rule only applicable for BuyingPeraturan penghantaran hanya terpakai untuk Membeli
1201apps/erpnext/erpnext/templates/includes/product_list.jsNo products found.Tiada produk dijumpai.
1202apps/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
1203apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAssessment Group: Kumpulan Penilaian:
1204DocType: Tally MigrationPartiesPihak-pihak
1205apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.jsShow exploded viewTunjukkan paparan yang meletup
1206apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsNo Delivery Note selected for Customer {}Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
1207apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlEnd onAkhirnya
1208apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.pyYou can't redeem Loyalty Points having more value than the Grand Total.Anda tidak boleh menebus Mata Kesetiaan yang lebih bernilai daripada Jumlah Besar.
1209apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyDesignerPereka
1210DocType: QuickBooks MigratorDefault WarehouseGudang Default
1211DocType: CompanyDefault Cash AccountAkaun Tunai lalai
1212apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyPlease enter Reference dateSila masukkan tarikh rujukan
1213apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.pyItem {0} must be a stock ItemPerkara {0} mestilah Item stok
1214DocType: POS ProfilePrint Format for OnlineFormat Cetak untuk Online
1215Employee Leave BalanceBaki Cuti Pekerja
1216DocType: Projects SettingsIgnore User Time OverlapAbaikan Masa Bertindih Pengguna
1217DocType: Stock EntryAs per Stock UOMSebagaimana Saham UOM
1218apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.pyCost Center with existing transactions can not be converted to groupPusat Kos dengan transaksi sedia ada tidak boleh ditukar kepada kumpulan
1219apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jscannot be greater than 100tidak boleh melebihi 100
1220apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsPlease Delivery Note firstSila hantar nota terlebih dahulu
1221DocType: Leave TypeLeave Type NameTinggalkan Nama Taip
1222DocType: Homepage Featured ProductHomepage Featured ProductProduk Pilihan Halaman Utama
1223DocType: Assessment PlanExaminer NameNama Pemeriksa
1224Hotel Room OccupancyPenghunian Bilik Hotel
1225apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelecommunicationsTelekomunikasi
1226DocType: Certification ApplicationCertification ApplicationPermohonan Persijilan
1227apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image should be a public file or website URLImej Laman Web harus menjadi fail awam atau URL laman web
1228apps/erpnext/erpnext/utilities/user_progress.pyYour SuppliersPembekal anda
1229DocType: Appraisal GoalWeightage (%)Weightage (%)
1230apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInter-State SuppliesBekalan Antara Negeri
1231DocType: FeesSend Payment RequestHantar Permintaan Bayaran
1232apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py{0} is not added in the table{0} tidak ditambah dalam jadual
1233apps/erpnext/erpnext/utilities/activation.pyCreate StudentBuat Pelajar
1234apps/erpnext/erpnext/config/projects.pyGantt chart of all tasks.Carta Gantt semua tugas.
1235DocType: DepartmentLeave ApproversTinggalkan Anggaran
1236DocType: BOMMaterials Required (Exploded)Bahan yang Diperlukan (Meletup)
1237DocType: LoanRepay Over Number of PeriodsMembayar Lebih Banyak Tempoh
1238DocType: AccountReceivableBoleh diterima
1239apps/erpnext/erpnext/stock/doctype/price_list/price_list.pyPrice List must be applicable for Buying or SellingSenarai Harga mesti terpakai bagi Membeli atau Jual
1240apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsResend Payment EmailKirim semula E-mel Pembayaran
1241apps/erpnext/erpnext/regional/italy/utils.pyPlease set {0} for address {1}Sila tetapkan {0} untuk alamat {1}
1242DocType: Stock EntryDefault Source WarehouseGudang Sumber lalai
1243DocType: Timesheet DetailBillRang Undang-Undang
1244apps/erpnext/erpnext/education/doctype/student_group/student_group.pyDuplicate roll number for student {0}Nombor gulung salinan untuk pelajar {0}
1245apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} has expired.Batch {0} of Item {1} telah tamat tempoh.
1246DocType: Lab TestApproved DateTarikh Diluluskan
1247DocType: Item GroupItem TaxCukai Barang
1248apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.pyCannot transfer Employee with status LeftTidak boleh memindahkan Pekerja dengan status Kiri
1249DocType: BOMTotal CostJumlah kos
1250DocType: Request for Quotation SupplierQuote StatusStatus Petikan
1251DocType: Employee EducationQualificationKelayakan
1252DocType: ComplaintComplaintsAduan
1253DocType: ItemIs Purchase ItemAdakah Item Pembelian
1254apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPurchase ReceiptResit Pembelian
1255DocType: SubscriptionTrial Period Start DateTarikh Mulai Percubaan
1256apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.pyCredit BalanceBaki kredit
1257DocType: Employee Benefit ApplicationPayroll PeriodTempoh Gaji
1258apps/erpnext/erpnext/config/buying.pySupplier database.Pangkalan pembekal.
1259DocType: Tax RuleTax TypeJenis Cukai
1260apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsMove ItemPindah Item
1261DocType: Job OpeningDescription of a Job OpeningPenerangan mengenai Pembukaan Kerja
1262apps/erpnext/erpnext/utilities/activation.pyCreate UsersBuat Pengguna
1263DocType: Global DefaultsCurrent Fiscal YearTahun Fiskal Semasa
1264DocType: ItemHub WarehouseGudang Hub
1265DocType: Purchase InvoiceTax BreakupPerpecahan Cukai
1266DocType: Job CardMaterial TransferredBahan Dipindahkan
1267apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.pyYou are not authorized to add or update entries before {0}Anda tidak dibenarkan menambahkan atau mengemas kini entri sebelum {0}
1268apps/erpnext/erpnext/hr/doctype/employee/employee.pyDate of Birth cannot be greater than today.Tarikh Lahir tidak boleh melebihi hari ini.
1269apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyNumber of serial nos and quantity must be the sameBilangan nombor dan kuantiti bersiri mestilah sama
1270DocType: CompanyException Budget Approver RolePeranan Pendekatan Anggaran Pengecualian
1271DocType: Fee ScheduleIn ProcessDalam proses
1272DocType: Daily Work Summary GroupSend Emails AtHantar E-mel Di
1273apps/erpnext/erpnext/public/js/hub/hub_call.jsMarketplace ErrorRalat Pasaran
1274DocType: Salary SlipWorking DaysHari bekerja
1275DocType: Bank GuaranteeMargin MoneyWang Margin
1276DocType: ChapterChapterBab
1277DocType: Purchase Receipt Item SuppliedCurrent StockStok semasa
1278DocType: EmployeeHistory In CompanySejarah Di Syarikat
1279DocType: ItemManufacturerPengeluar
1280apps/erpnext/erpnext/healthcare/setup.pyModerate SensitivityKepekaan Moderat
1281DocType: Compensatory Leave RequestLeave AllocationTinggalkan Peruntukan
1282DocType: TimesheetTimesheetTimesheet
1283apps/erpnext/erpnext/setup/doctype/company/company.pyAbbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
1284apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.jsPlease select Patient to get Lab TestsSila pilih Pesakit untuk mendapatkan Ujian Makmal
1285DocType: Purchase OrderAdvance PaidDibayar terlebih dahulu
1286DocType: Supplier ScorecardLoad All CriteriaMuatkan Semua Kriteria
1287apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pySerial Numbers in row {0} does not match with Delivery NoteNombor Siri dalam baris {0} tidak sepadan dengan Nota Penghantaran
1288apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyCreditorsPemiutang
1289DocType: Warranty ClaimRaised ByDibesarkan oleh
1290apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference No and Reference Date is mandatory for Bank transactionTarikh Rujukan dan Rujukan adalah wajib bagi transaksi Bank
1291apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.jsThere can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier.Terdapat beberapa faktor pengumpulan peringkat berdasarkan jumlah yang dibelanjakan. Tetapi faktor penukaran untuk penebusan akan selalu sama untuk semua tier.
1292DocType: Purchase Invoice ItemBatch NoBatch No
1293apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyExecutive SearchCarian Eksekutif
1294DocType: CompanyStock Adjustment AccountAkaun Pelarasan Stok
1295apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.pyGross Profit %Untung kasar %
1296DocType: LeadRequest TypeJenis Permintaan
1297DocType: Patient AppointmentRemindedDiingatkan
1298DocType: Accounts SettingsBilling AddressAlamat Penagihan
1299DocType: Student Leave ApplicationMark as PresentTandakan sebagai Hadir
1300DocType: Landed Cost VoucherLanded Cost VoucherBaucar Kos Mendarat
1301apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyTotal working hours should not be greater than max working hours {0}Jumlah jam kerja tidak boleh melebihi jam kerja max {0}
1302apps/erpnext/erpnext/config/selling.pyCustomer Addresses And ContactsAlamat Pelanggan Dan Kenalan
1303DocType: ProjectTask ProgressKemajuan Tugas
1304DocType: Journal EntryOpening EntryKemasukan Pembukaan
1305DocType: Bank GuaranteeCharges IncurredCaj Ditanggung
1306DocType: Work OrderMaterial Transferred for ManufacturingBahan yang Dipindahkan untuk Pembuatan
1307DocType: Products SettingsHide VariantsSembunyikan Variasi
1308DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingLumpuhkan Perancangan Kapasiti dan Penjejakan Masa
1309DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam transaksi.
1310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py{0} not allowed to transact with {1}. Please change the Company.{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
1311apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyAs per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}Mengikut Tetapan Pembelian jika Rekod Pembelian Diperlukan == &#39;YES&#39;, kemudian untuk membuat Invois Pembelian, pengguna perlu membuat Resit Pembelian terlebih dahulu untuk item {0}
1312DocType: Delivery TripDelivery Detailsbutiran penghantaran
1313DocType: Inpatient RecordDischarge ScheduledPelepasan Dijadualkan
1314apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyReference: {0}, Item Code: {1} and Customer: {2}Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
1315apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.pyCautionAwas
1316DocType: Project UserView attachmentsLihat lampiran
1317DocType: Manufacturing SettingsAllow Production on HolidaysBenarkan Pengeluaran pada Cuti
1318apps/erpnext/erpnext/config/accounting.pyUpdate Bank Transaction DatesKemas kini Tarikh Transaksi Bank
1319DocType: Quality Inspection ReadingReading 4Membaca 4
1320apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyItem {0} has no Serial No. Only serilialized items \ can have delivery based on Serial NoItem {0} tidak mempunyai Nombor Serial sahaja. Hanya serilialized item \ boleh mempunyai penghantaran berdasarkan Serial No
1321DocType: Program CourseProgram CourseKursus Program
1322apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTelephone ExpensesPerbelanjaan Telefon
1323DocType: PatientWidowJanda
1324apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsNumber of InteractionBilangan Interaksi
1325apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.pyMultiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Kaedah Harga Pelbagai ada dengan kriteria yang sama, sila selesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
1326apps/erpnext/erpnext/config/accounting.pyCost Center and BudgetingPusat Kos dan Belanjawan
1327Ordered Items To Be DeliveredItem yang Dikemukakan Akan Dihantar
1328DocType: Homepage Section CardHomepage Section CardKad Seksyen Laman Utama
1329DocType: AccountDepreciationSusut nilai
1330DocType: GuardianInterestsKepentingan
1331DocType: Purchase Receipt Item SuppliedConsumed QtyDikuasai Qty
1332DocType: Education SettingsEducation ManagerPengurus Pendidikan
1333DocType: Manufacturing SettingsPlan time logs outside Workstation Working Hours.Merancang log masa di luar Waktu Kerja Workstation.
1334apps/erpnext/erpnext/public/js/utils.jsLoyalty Points: {0}Mata Kesetiaan: {0}
1335DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
1336apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pySelect an account to print in account currencyPilih akaun untuk mencetak dalam mata wang akaun
1337apps/erpnext/erpnext/accounts/page/pos/pos.jsSerial no item cannot be a fractionSerial tiada item tidak boleh menjadi pecahan
1338apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouse can not be deleted as stock ledger entry exists for this warehouse.Gudang tidak boleh dipadamkan sebagai kemasukan lejar saham wujud untuk gudang ini.
1339apps/erpnext/erpnext/templates/pages/cart.htmlSee past quotationsLihat petikan yang lalu
1340apps/erpnext/erpnext/www/all-products/index.htmlPrevSebelumnya
1341apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyUnit of MeasureUnit ukuran
1342DocType: Lab TestTest TemplateTemplat Ujian
1343DocType: FertilizerFertilizer ContentsKandungan Pupuk
1344apps/erpnext/erpnext/utilities/user_progress.pyMinuteMinit
1345apps/erpnext/erpnext/controllers/accounts_controller.pyRow #{0}: Asset {1} cannot be submitted, it is already {2}Baris # {0}: Asset {1} tidak dapat diserahkan, sudah {2}
1346DocType: TaskActual Time (in Hours)Masa sebenar (dalam jam)
1347DocType: Period Closing VoucherClosing Account HeadMenutup Ketua Akaun
1348DocType: Purchase InvoiceShipping RulePeraturan Penghantaran
1349DocType: Shipping RuleNet WeightBerat bersih
1350apps/erpnext/erpnext/public/js/setup_wizard.jsPlease enter valid Financial Year Start and End DatesSila masukkan Tarikh dan Tarikh Akhir Tahun Kewangan yang sah
1351DocType: POS Closing Voucher InvoicesQuantity of ItemsKuantiti Item
1352DocType: WarehousePINPIN
1353apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.pyLab testing datetime cannot be before collection datetimeMasa ujian makmal tidak boleh sebelum tarikh tamat koleksi
1354apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyInvoice already created for all billing hoursInvois telah dibuat untuk semua jam pengebilan
1355DocType: Sales PartnerContact DescHubungi Desc
1356DocType: Purchase InvoicePricing RulesKaedah Harga
1357DocType: Hub Tracked ItemImage ListSenarai Imej
1358DocType: Item Variant SettingsAllow Rename Attribute ValueBenarkan Namakan Nilai Atribut
1359DocType: Price ListPrice Not UOM DependantHarga tidak bergantung kepada UOM
1360apps/erpnext/erpnext/templates/generators/bom.htmlTime(in mins)Masa (dalam minit)
1361apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyBasicAsas
1362DocType: LoanInterest Income AccountAkaun Pendapatan Faedah
1363DocType: Shipping Rule ConditionA condition for a Shipping RuleSyarat untuk Peraturan Penghantaran
1364DocType: Payroll Period DatePayroll Period DateTarikh Tempoh Gaji
1365DocType: EmployeeEmployment Typejenis pekerjaan
1366apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsSelect POS ProfilePilih Profil POS
1367DocType: Support SettingsGet Latest QueryDapatkan pertanyaan terbaru
1368DocType: Employee IncentiveEmployee IncentiveInsentif Pekerja
1369apps/erpnext/erpnext/config/website.pyAdd cards or custom sections on homepageTambah kad atau bahagian tersuai di laman utama
1370DocType: HomepageHero Section Based OnSeksyen Hero Berdasarkan Pada
1371DocType: ProjectTotal Purchase Cost (via Purchase Invoice)Jumlah Kos Pembelian (melalui Invois Pembelian)
1372DocType: Staffing Plan DetailTotal Estimated CostJumlah Anggaran Kos
1373DocType: ItemSales, Purchase, Accounting DefaultsJualan, Pembelian, Default Perakaunan
1374apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyRequesting payment against {0} {1} for amount {2}Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
1375apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.jsPlease set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1376DocType: Payment TermDue Date Based OnBerdasarkan Tarikh Dikenakan
1377DocType: Quality InspectionIncomingMasuk
1378apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsPartially OrderedPesanan sebahagian
1379DocType: Delivery NoteCustomer's Purchase Order NoPesanan Pembelian Pelanggan Bil
1380apps/erpnext/erpnext/public/js/utils.jsSelect Alternate ItemPilih Item Ganti
1381DocType: EmployeeApplicable Holiday ListSenarai Percutian Terpakai
1382DocType: Hub Tracked ItemHub Tracked ItemItem yang Diacak Hub
1383DocType: Vehicle LogService DetailsButiran Perkhidmatan
1384DocType: ProgramIs FeaturedDisediakan
1385DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pengingat Ulang Tahun Pekerja
1386DocType: Selling SettingsMaintain Same Rate Throughout Sales CycleMengekalkan Kadar Sama Sepanjang Kitaran Jualan
1387DocType: Program EnrollmentTransportationPengangkutan
1388DocType: Patient AppointmentDate TImeMasa tarikh
1389apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.jsPlease select quantity on row Sila pilih kuantiti pada baris
1390DocType: Employee Benefit Application DetailEarning ComponentKomponen Pendapatan
1391apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Company firstSila pilih Syarikat terlebih dahulu
1392DocType: ItemPublish Item to hub.erpnext.comTerbitkan Item ke hub.erpnext.com
1393apps/erpnext/erpnext/projects/doctype/project/project.pyJoinSertai
1394DocType: BOMSet rate of sub-assembly item based on BOMTetapkan kadar item sub-assembly berdasarkan BOM
1395DocType: VehicleWheelsRoda
1396DocType: Product BundleAggregate group of **Items** into another **Item**. This is useful if you are bundling a certain **Items** into a package and you maintain stock of the packed **Items** and not the aggregate **Item**. The package **Item** will have "Is Stock Item" as "No" and "Is Sales Item" as "Yes". For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item. Note: BOM = Bill of MaterialsKumpulan agregat ** Item ** ke yang lain ** Item **. Ini berguna sekiranya anda menggabungkan ** Item ** tertentu ke dalam pakej dan anda mengekalkan stok yang dibungkus ** Item ** dan bukan agregat ** Item **. Pakej ** Item ** akan mempunyai &quot;Adakah Item Stok&quot; sebagai &quot;Tidak&quot; dan &quot;Apakah Jualan Item&quot; sebagai &quot;Ya&quot;. Untuk Contoh: Jika anda menjual Laptop dan Ransel secara berasingan dan mempunyai harga istimewa jika pelanggan membeli kedua-duanya, maka Laptop + Backpack akan menjadi Item Bundle Produk baru. Nota: BOM = Bil Bahan
1397apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAnother Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}Rekod Belanjawan lain &#39;{0}&#39; sudah wujud terhadap {1} &#39;{2}&#39; dan akaun &#39;{3}&#39; untuk tahun fiskal {4}
1398DocType: AssetPurchase Receipt AmountJumlah Resit Pembelian
1399DocType: IssueOngoingSedang berjalan
1400DocType: Service Level AgreementAgreement DetailsButiran Perjanjian
1401DocType: Purchase InvoicePosting TimeMasa Penghantaran
1402DocType: Loyalty ProgramLoyalty Program NameNama Program Kesetiaan
1403DocType: PatientDormantDorman
1404apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py{0}: From {1}{0}: Dari {1}
1405DocType: Chart of Accounts ImporterAttach custom Chart of Accounts fileLampirkan carta Khas fail Akaun
1406apps/erpnext/erpnext/config/help.pyItem VariantsVarian Perkara
1407DocType: Maintenance VisitFully CompletedSelesai sepenuhnya
1408DocType: Bank Statement Transaction Invoice ItemTransaction Datetarikh transaksi
1409apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsNo data for this periodTiada data untuk tempoh ini
1410DocType: Mode of Payment AccountDefault account will be automatically updated in POS Invoice when this mode is selected.Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih.
1411apps/erpnext/erpnext/public/js/setup_wizard.jsCompany Abbreviation cannot have more than 5 charactersSingkatan Syarikat tidak boleh mempunyai lebih daripada 5 aksara
1412apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.jsCanceledDibatalkan
1413apps/erpnext/erpnext/utilities/user_progress.pyCustomers and SuppliersPelanggan dan Pembekal
1414To ProduceUntuk menghasilkan
1415DocType: LocationIs ContainerAdakah Container
1416apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyResearch & DevelopmentPenyelidikan &amp; Pembangunan
1417DocType: QuickBooks MigratorApplication SettingsTetapan Aplikasi
1418apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyProduction Order cannot be raised against a Item TemplatePerintah Pengeluaran tidak boleh dibangkitkan terhadap Template Item
1419DocType: Work OrderManufacture against Material RequestPembuatan terhadap Permintaan Bahan
1420DocType: Blanket Order ItemOrdered QuantityKuantiti yang dipesan
1421apps/erpnext/erpnext/controllers/buying_controller.pyRow #{0}: Rejected Warehouse is mandatory against rejected Item {1}Baris # {0}: Gudang Ditolak adalah wajib terhadap Item yang ditolak {1}
1422Received Items To Be BilledMenerima Item Untuk Dibayar
1423DocType: Salary Slip TimesheetWorking HoursJam bekerja
1424apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.pyPayment ModeMod Pembayaran
1425apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPurchase Order Items not received on timeItem Pesanan Pembelian tidak diterima mengikut masa
1426apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.pyDuration in DaysTempoh dalam Hari
1427DocType: CustomerSales Team DetailsButiran Pasukan Jualan
1428DocType: BOM Update ToolReplaceGantikan
1429DocType: Training EventEvent NameNama acara
1430DocType: SMS CenterReceiver ListSenarai penerima
1431apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsCrCr
1432apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.jsAre you sure you want to cancel this appointment?Adakah anda pasti ingin membatalkan janji temu ini?
1433DocType: Invoice DiscountingAccounts Receivable Credit AccountAkaun Kredit Belum Terima Akaun
1434DocType: Naming SeriesPrefixAwalan
1435DocType: Work Order OperationActual Operation TimeMasa Operasi Sebenar
1436DocType: Purchase Invoice ItemNet RateKadar Bersih
1437apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Change in CashPerubahan Bersih dalam Tunai
1438apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.pySet warehouse for Procedure {0} Tetapkan gudang untuk Prosedur {0}
1439apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsBlock InvoiceBlok Invois
1440apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} does not existAkaun {0}: Akaun induk {1} tidak wujud
1441DocType: HR SettingsEncrypt Salary Slips in EmailsSulitkan Slip Gaji dalam E-mel
1442DocType: Supplier Scorecard Scoring CriteriaScoreMarkah
1443DocType: Delivery NoteDriver NameNama Pemandu
1444apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyPlease select Incharge Person's nameSila pilih Incharge nama orang
1445DocType: Employee TrainingTrainingLatihan
1446apps/erpnext/erpnext/config/stock.pyStock ReportsLaporan Saham
1447apps/erpnext/erpnext/stock/doctype/item/item.pyConversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran untuk Unit Ukuran lalai mestilah 1 dalam baris {0}
1448DocType: Course Scheduling ToolCourse Scheduling ToolAlat Penjadualan Kursus
1449Finished GoodsBarangan Selesai
1450DocType: Sales Invoice ItemCustomer Warehouse (Optional)Gudang Pelanggan (Pilihan)
1451apps/erpnext/erpnext/accounts/page/pos/pos.jsSync Master DataMenyegerakkan Data Master
1452DocType: LeadAddress & ContactAlamat &amp; Kenalan
1453DocType: Bank ReconciliationTo DateUntuk Tarikh
1454apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.jsError in some rowsRalat dalam beberapa baris
1455apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.pyLab Tests and Vital SignsUjian Makmal dan Tanda Penting
1456apps/erpnext/erpnext/config/accounting.pyTax Rule for transactions.Peraturan Cukai untuk transaksi.
1457DocType: Stock SettingsShow Barcode FieldTunjukkan Barcode Field
1458DocType: Packing Slip ItemDN DetailDN Detail
1459DocType: Vital SignsFluidCecair
1460DocType: GST SettingsB2C LimitHad B2C
1461apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyElectronic EquipmentsPeralatan Elektronik
1462apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyCannot find active Leave PeriodTidak dapat mencari Tempoh Cuti aktif
1463apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.jsCreate Maintenance VisitBuat Lawatan Penyelenggaraan
1464DocType: Healthcare Service Unit TypeChange In ItemPerubahan Dalam Perkara
1465apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py{0} Students have been enrolled{0} Pelajar telah didaftarkan
1466DocType: Vehicle ServiceInspectionPemeriksaan
1467DocType: LocationAreaKawasan
1468apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pySummary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti yang belum selesai
1469DocType: Asset Maintenance TaskMaintenance TaskTugas Penyelenggaraan
1470DocType: SubscriptionCurrent Invoice Start DateTarikh Mula Invois Semasa
1471DocType: Purchase Invoice ItemItemPerkara
1472DocType: Program Enrollment ToolGet Students FromDapatkan Pelajar Dari
1473DocType: Amazon MWS SettingsAlways synch your products from Amazon MWS before synching the Orders detailsSentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan
1474DocType: Leave Block ListLeave Block List NameBuang Nama Senarai Blok
1475apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyCould not update stock, invoice contains drop shipping item.Tidak dapat mengemas kini saham, invois mengandungi item penghantaran drop.
1476DocType: Asset Maintenance LogCompletion DateTarikh Selesai
1477DocType: Purchase ReceiptRate at which supplier's currency is converted to company's base currencyKadar di mana mata wang pembekal ditukar kepada mata wang asas syarikat
1478DocType: Leave Control PanelLeave Control PanelTinggalkan Panel Kawalan
1479apps/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 dalam Jadual Barang Kuantiti Pembelian mesti sama dengan Jumlah Cukai dan Caj
1480DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Kata akan dapat dilihat apabila anda menyimpan Nota Penghantaran.
1481apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlSuppliies made to Composition Taxable PersonsSuplai yang dibuat kepada Komposisi Orang Yang Boleh Dikagumi
1482DocType: BinReserved Qty for ProductionDicadangkan Qty untuk Pengeluaran
1483DocType: AssetQuality ManagerPengurus Kualiti
1484apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.pyConfigure Item Fields like UOM, Item Group, Description and No of Hours.Konfigurasi Bidang Item seperti UOM, Kumpulan Item, Deskripsi dan Waktu Tidak.
1485apps/erpnext/erpnext/hr/doctype/department/department_tree.jsNew DepartmentJabatan Baru
1486DocType: EmployeeJob ApplicantPemohon pekerjaan
1487apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.jsCreate InvoicesBuat Invois
1488DocType: Purchase Invoice ItemPurchase Order ItemItem Pesanan Pembelian
1489apps/erpnext/erpnext/config/settings.pyData Import and ExportImport dan Eksport Data
1490apps/erpnext/erpnext/selling/doctype/customer/customer.pyPlease contact to the user who have Sales Master Manager {0} roleSila hubungi pengguna yang mempunyai Peranan Pengurus Jualan {0}
1491apps/erpnext/erpnext/projects/doctype/project_type/project_type.pyYou cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
1492DocType: AccountTemporarySementara
1493apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyColumn Labels : Label lajur:
1494apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyEmployee A/C NumberNombor A / C Pekerja
1495apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date should be before Closing DateTarikh Pembukaan hendaklah sebelum Tarikh Tutup
1496DocType: Packed ItemParent Detail docnameNama dokumen terperinci ibu bapa
1497DocType: Bank Reconciliation DetailBank Reconciliation DetailButiran Perdamaian Bank
1498DocType: Tax Withholding RateCumulative Transaction ThresholdAmbang Transaksi Kumulatif
1499DocType: Subscription PlanNumber of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 daysBilangan selang untuk medan selang contohnya jika Selang ialah &#39;Hari&#39; dan Pengiraan Interval Pengebilan ialah 3, invois akan dihasilkan setiap 3 hari
1500apps/erpnext/erpnext/projects/doctype/task/task.py'Actual Start Date' can not be greater than 'Actual End Date'&#39;Tarikh Mula Sebenar&#39; tidak boleh lebih besar daripada &#39;Tarikh Tamat Sebenar&#39;
1501DocType: Payment Entry ReferencePayment Entry ReferenceRujukan Entri Bayaran
1502DocType: Salary Component AccountSalary Component AccountAkaun Komponen Gaji
1503DocType: SupplierDefault Payable AccountsAkaun Boleh Bayar Lalai
1504DocType: Purchase InvoiceIn WordsDalam ayat
1505DocType: Journal Entry AccountPurchase OrderPerintah Pembelian
1506DocType: Journal EntryEntry TypeJenis Kemasukan
1507apps/erpnext/erpnext/config/healthcare.pyLaboratoryMakmal
1508DocType: Purchase OrderTo BillUntuk Rang Undang-Undang
1509apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyUtility ExpensesPerbelanjaan Utiliti
1510DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
1511DocType: Quality GoalMayMungkin
1512apps/erpnext/erpnext/accounts/utils.pyPayment Gateway Account not created, please create one manually.Akaun Gateway Pembayaran tidak dibuat, sila buat satu manual.
1513DocType: Opening Invoice Creation ToolPurchasePembelian
1514DocType: Program EnrollmentSchool HouseRumah Sekolah
1515apps/erpnext/erpnext/public/js/setup_wizard.jsPlease select at least one domain.Sila pilih sekurang-kurangnya satu domain.
1516apps/erpnext/erpnext/projects/doctype/project/project.pyDaily Project Summary for {0}Ringkasan Projek Harian untuk {0}
1517apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.pyAll TerritoriesSemua Wilayah
1518DocType: Asset RepairFailure DateTarikh Kegagalan
1519DocType: Training EventAttendeesHadirin
1520apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlTotal OutstandingJumlah yang belum dijelaskan
1521apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pyAmount of TDS DeductedJumlah TDS Deducted
1522apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCash or Bank Account is mandatory for making payment entryTunai atau Akaun Bank adalah wajib untuk membuat kemasukan pembayaran
1523DocType: CompanyRegistration DetailsButiran Pendaftaran
1524apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.pyCalculated Bank Statement balanceBaki penyata bank yang dikira
1525apps/erpnext/erpnext/hub_node/api.pyOnly users with {0} role can register on MarketplaceHanya pengguna dengan {0} peranan yang boleh mendaftar di Marketplace
1526apps/erpnext/erpnext/controllers/stock_controller.pyWarehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Gudang {0} tidak dikaitkan dengan sebarang akaun, sila nyatakan akaun dalam rekod gudang atau menetapkan akaun inventori lalai di syarikat {1}.
1527DocType: Inpatient RecordAdmissionKemasukan
1528apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyThis is based on the attendance of this StudentIni berdasarkan kehadiran Pelajar ini
1529DocType: SMS CenterCreate Receiver ListBuat Senarai Penerima
1530DocType: Leave TypeMax Leaves AllowedDaun Maks Dibenarkan
1531DocType: Salary DetailComponentKomponen
1532apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.pyLeave and AttendanceTinggalkan dan Kehadiran
1533DocType: Sales Invoice TimesheetBilling AmountJumlah Bil
1534DocType: BOM Website ItemBOM Website ItemItem Laman BOM
1535DocType: Purchase InvoiceRounded TotalJumlah bulat
1536DocType: Production PlanProduction PlanPelan Pengeluaran
1537DocType: Asset Maintenance LogActions performedTindakan dilakukan
1538DocType: Purchase InvoiceSet Accepted WarehouseTetapkan Gudang yang Diterima
1539apps/erpnext/erpnext/config/buying.pyRules for applying pricing and discount.Kaedah untuk memohon harga dan diskaun.
1540DocType: SupplierStatutory info and other general information about your SupplierMaklumat statutori dan maklumat umum lain mengenai Pembekal anda
1541DocType: Item DefaultDefault Selling Cost CenterPusat Kos Jualan Lalai
1542DocType: Sales PartnerAddress & ContactsAlamat &amp; Kenalan
1543DocType: SubscriberSubscriberPelanggan
1544apps/erpnext/erpnext/utilities/bot.py[{0}](#Form/Item/{0}) is out of stock[{0}] (# Borang / Item / {0}) kehabisan stok
1545apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsPlease select Posting Date firstSila pilih Tarikh Posting dahulu
1546DocType: SupplierMention if non-standard payable accountNyatakan jika akaun boleh bayar tidak standard
1547DocType: Training EventAdvanceAdvance
1548apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.pyRoot Type for "{0}" must be one of the Asset, Liability, Income, Expense and EquityJenis Root untuk &quot;{0}&quot; mestilah salah satu Aset, Liabiliti, Pendapatan, Perbelanjaan dan Ekuiti
1549DocType: Project% Complete Method% Melengkapkan Kaedah
1550DocType: Detected DiseaseTasks CreatedTugas Dibuat
1551apps/erpnext/erpnext/stock/doctype/item/item.pyDefault BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau templatnya
1552apps/erpnext/erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.pyCommission Rate %Kadar Suruhanjaya%
1553DocType: Service LevelResponse TimeMasa tindak balas
1554DocType: Woocommerce SettingsWoocommerce SettingsTetapan Woocommerce
1555apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsQuantity must be positiveKuantiti mestilah positif
1556DocType: ContractCRMCRM
1557DocType: Purchase Taxes and ChargesParenttypeParenttype
1558DocType: Tax RuleBilling StateNegeri Pengebilan
1559apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.pyQuantity for Item {0} must be less than {1}Kuantiti untuk Item {0} mestilah kurang daripada {1}
1560apps/erpnext/erpnext/stock/doctype/material_request/material_request.jsTransfer MaterialBahan Pindah
1561DocType: Shipping RuleShipping AccountAkaun Perkapalan
1562apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyPlease set default template for Leave Approval Notification in HR Settings.Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Seting HR.
1563apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTelevisionTelevisyen
1564apps/erpnext/erpnext/controllers/stock_controller.pyQuality Inspection required for Item {0}Pemeriksaan Kualiti yang diperlukan untuk Item {0}
1565apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyDebit ({0})Debit ({0})
1566DocType: Healthcare PractitionerInpatient Visit ChargeCuti Lawatan Pesakit Dalam
1567DocType: Bank Statement SettingsTransaction Data MappingPemetaan Data Transaksi
1568apps/erpnext/erpnext/crm/doctype/lead/lead.pyA Lead requires either a person's name or an organization's nameA Lead memerlukan sama ada nama seseorang atau nama organisasi
1569DocType: StudentGuardiansPenjaga
1570apps/erpnext/erpnext/public/js/stock_analytics.jsSelect Brand...Pilih Jenama ...
1571apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyMiddle IncomePendapatan Tengah
1572DocType: Shipping RuleCalculate Based OnKira Berdasarkan Berdasarkan
1573apps/erpnext/erpnext/stock/doctype/item/item.pyBarcode {0} already used in Item {1}Barcode {0} sudah digunakan dalam Perkara {1}
1574DocType: LeadCampaign NameNama Kempen
1575DocType: Purchase InvoiceRejected WarehouseDitolak Gudang
1576apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} must be submitted{0} {1} mesti dihantar
1577DocType: Expense Claim AdvanceExpense Claim AdvancePendahuluan Tuntutan Perbelanjaan
1578DocType: Purchase InvoiceRounding Adjustment (Company Currency)Penyelarasan Bulat (Mata Wang Syarikat)
1579DocType: ItemPublish in HubTerbitkan di Hub
1580apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlGSTINGSTIN
1581DocType: Quality GoalAugustOgos
1582apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter Purchase Receipt firstSila masukkan Resit Pembelian terlebih dahulu
1583apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.jsStart YearMula Tahun
1584apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTarget ({})Sasaran ({})
1585apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyPlease set Default Payroll Payable Account in Company {0}Sila tetapkan Akaun Payable Payable Default di Syarikat {0}
1586apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.htmlSales SummaryRingkasan Jualan
1587DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Mata Wang Syarikat)
1588apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyPlease specify currency in CompanySila tentukan mata wang di Syarikat
1589DocType: Pricing RulePriceHarga
1590DocType: Material Request ItemMin Order QtyPesanan Min
1591DocType: Agriculture TaskHoliday ManagementPengurusan Cuti
1592apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.pyPlease enable default incoming account before creating Daily Work Summary GroupSila aktifkan akaun masuk lalai sebelum membuat Kumpulan Ringkasan Kerja Harian
1593apps/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.
1594DocType: Program EnrollmentPublic TransportPengangkutan awam
1595apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyMaximum Samples - {0} can be retained for Batch {1} and Item {2}.Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
1596DocType: ItemMax Sample QuantityKuantiti Sampel Maksima
1597apps/erpnext/erpnext/stock/dashboard/item_dashboard.jsSource and target warehouse must be differentGudang sumber dan sasaran mestilah berbeza
1598DocType: Employee Benefit ApplicationBenefits AppliedFaedah yang Dipohon
1599apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAgainst Journal Entry {0} does not have any unmatched {1} entryTerhadap Kemasukan Jurnal {0} tidak mempunyai entri {1} yang tidak dapat ditandingi
1600apps/erpnext/erpnext/accounts/doctype/promotional_scheme/promotional_scheme.pyPrice or product discount slabs are requiredSlab potongan harga atau produk diperlukan
1601apps/erpnext/erpnext/utilities/user_progress.pySet a TargetTetapkan Sasaran
1602apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.pyAttendance Record {0} exists against Student {1}Rekod Kehadiran {0} wujud terhadap Pelajar {1}
1603apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.pyDate of TransactionTarikh Transaksi
1604apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsCancel SubscriptionBatal Langganan
1605apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyNet Salary AmountJumlah Gaji Bersih
1606DocType: AccountLiabilityLiabiliti
1607DocType: EmployeeBank A/C No.Bank A / C No.
1608DocType: Inpatient RecordDischarge NoteNota Pelepasan
1609DocType: BudgetAction if Accumulated Monthly Budget Exceeded on MRTindakan jika Bajet Bulanan Terkumpul Melebihi MR
1610DocType: Asset MovementAsset MovementPergerakan Aset
1611apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pyCould not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit againTidak dapat mencipta Nota Kredit secara automatik, sila nyahtandakan &#39;Isu Kredit Terbitan&#39; dan serahkan lagi
1612DocType: Supplier ScorecardPer MonthSebulan
1613DocType: RoutingRouting NameNama Routing
1614DocType: DiseaseCommon NameNama yang selalu digunakan
1615DocType: Quality GoalMeasurableBoleh diukur
1616DocType: Education SettingsLMS TitleTajuk LMS
1617apps/erpnext/erpnext/config/non_profit.pyLoan ManagementPengurusan Pinjaman
1618apps/erpnext/erpnext/support/page/support_analytics/support_analytics.jsSupport AnaltyicsSokongan Analit
1619DocType: Clinical ProcedureConsumable Total AmountJumlah Jumlah yang boleh digunakan
1620apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.jsEnable TemplateDayakan Templat
1621apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyCustomer LPOPelanggan LPO
1622apps/erpnext/erpnext/stock/doctype/item/item.pyWebsite Image {0} attached to Item {1} cannot be foundImej Laman Web {0} dilampirkan pada Perkara {1} tidak dijumpai
1623DocType: Asset Maintenance LogPlannedDirancang
1624DocType: AssetCustodianKustodian
1625apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyFilter based on Cost Center is only applicable if Budget Against is selected as Cost CenterPenapis berdasarkan Pusat Kos hanya terpakai jika Bajet Terhad dipilih sebagai Pusat Kos
1626Quoted Item ComparisonPerbandingan Item Terkini
1627DocType: Journal Entry AccountEmployee AdvanceAdvance Pekerja
1628apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlInward supplies liable to reverse charge (other than 1 & 2 above)Bekalan dalam boleh dikenakan caj balik (selain daripada 1 &amp; 2 di atas)
1629DocType: QuotationShopping CartKeranjang Belanja
1630apps/erpnext/erpnext/hr/doctype/employee/employee.pyUser {0} does not existPengguna {0} tidak wujud
1631apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyLoans and Advances (Assets)Pinjaman dan Pendahuluan (Aset)
1632apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Baris {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah kemasukan terlebih dahulu.
1633DocType: Leave Control PanelDesignation (optional)Jawatan (pilihan)
1634DocType: Salary SlipTotal Principal AmountJumlah Jumlah Prinsipal
1635DocType: OpportunityCustomer / Lead AddressPelanggan / Alamat Utama
1636apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pySoap & DetergentSabun &amp; detergen
1637Purchase AnalyticsBeli Analitis
1638apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsOpportunityPeluang
1639DocType: EmployeePrefered Contact EmailE-mel Kenalan yang Dipilih
1640apps/erpnext/erpnext/config/help.pyOpening Accounting BalanceMembuka Baki Perakaunan
1641DocType: POS Profile[Select][Pilih]
1642DocType: Stock ReconciliationMAT-RECO-.YYYY.-MAT-RECO-.YYYY.-
1643DocType: Tally MigrationMaster DataData induk
1644DocType: Certification ApplicationYet to appearNamun untuk muncul
1645apps/erpnext/erpnext/public/js/pos/pos.htmlCustomers in QueuePelanggan dalam Barisan
1646DocType: SupplierSupplier DetailsRincian Pembekal
1647apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsNo gain or loss in the exchange rateTiada keuntungan atau kerugian dalam kadar pertukaran
1648GSTR-1GSTR-1
1649DocType: TimesheetTotal Billable HoursJumlah Bil
1650DocType: SupplierRepresents CompanyMerupakan Syarikat
1651DocType: POS ProfileCompany AddressAlamat syarikat
1652Lead NameNama Pemimpin
1653apps/erpnext/erpnext/config/agriculture.pyDiseases & FertilizersPenyakit &amp; Baja
1654apps/erpnext/erpnext/stock/get_item_details.pyItem {0} must be a Sub-contracted ItemPerkara {0} mestilah Item Subkontrak
1655DocType: Landed Cost VoucherPurchase Receipt ItemsItem Penerimaan Pembelian
1656DocType: Production PlanIgnore Existing Projected QuantityAbaikan Kuantiti yang Diharapkan yang Sedia Ada
1657DocType: Assessment PlanSupervisorPenyelia
1658DocType: Salary DetailSalary DetailButiran Gaji
1659DocType: BudgetBudget AgainstBajet Terhadap
1660DocType: Student Report Generation ToolAdd LetterheadTambah Letterhead
1661apps/erpnext/erpnext/config/buying.pyTemplates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
1662DocType: AssetDefault Finance BookBuku Kewangan Lalai
1663apps/erpnext/erpnext/stock/get_item_details.pyPlease specify CompanySila tentukan Syarikat
1664apps/erpnext/erpnext/selling/doctype/customer/customer.pyTotal contribution percentage should be equal to 100Jumlah peratusan sumbangan hendaklah sama dengan 100
1665DocType: GoCardless SettingsWebhooks SecretRahsia Webhooks
1666Asset Depreciations and BalancesSusut Nilai dan Baki Aset
1667apps/erpnext/erpnext/stock/doctype/batch/batch.jsNew Batch QtyQty Baru Batch
1668apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlImport of goodsImport barangan
1669DocType: Purchase Order Item SuppliedRaw Material Item CodeKod Item Bahan Baku
1670apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.pyPurchase Invoice {0} is already submittedPembelian Invois {0} sudah dihantar
1671DocType: FeesStudent EmailE-mel Pelajar
1672apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyBOM recursion: {0} cannot be parent or child of {2}Kaedah BOM: {0} tidak boleh menjadi ibu bapa atau anak {2}
1673apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsGet Items from Healthcare ServicesDapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
1674apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyStock Entry {0} is not submittedEntri Saham {0} tidak diserahkan
1675DocType: Item Attribute ValueItem Attribute ValueNilai Nilai Atribut
1676DocType: VolunteerVolunteer SkillsKemahiran Sukarelawan
1677apps/erpnext/erpnext/education/doctype/student_group/student_group.pyCannot enroll more than {0} students for this student group.Tidak boleh mendaftar lebih daripada {0} pelajar untuk kumpulan pelajar ini.
1678DocType: Travel RequestCosting DetailsButiran Kos
1679apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.pySales Invoice {0} has already been submittedInvois Jualan {0} telah dihantar
1680DocType: Journal EntryAccounting EntriesPenyertaan Perakaunan
1681DocType: Payment EntryInternal TransferPemindahan Dalaman
1682DocType: Sales Invoice ItemStock DetailsButiran Stok
1683DocType: Leave TypeIs Carry ForwardAdakah Melangkah ke Hadapan
1684DocType: LeadProduct EnquiryPertanyaan Produk
1685DocType: Purchase OrderPUR-ORD-.YYYY.-PUR-ORD-.YYYY.-
1686DocType: Supplier ScorecardEvaluation PeriodTempoh Penilaian
1687DocType: Volunteer SkillVolunteer SkillSkor Sukarelawan
1688DocType: Purchase OrderOrder Confirmation NoPengesahan Pesanan No
1689POSPOS
1690DocType: Training EventSelf-StudyBelajar sendiri
1691apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.pyAboveDi atas
1692DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
1693DocType: POS ProfileAllow Print Before PayBenarkan Cetak Sebelum Bayar
1694DocType: Production PlanSelect Items to ManufacturePilih Item untuk Pembuatan
1695DocType: Leave ApplicationLeave Approver NameTinggalkan Nama Pendekatan
1696DocType: ShareholderShareholderPemegang Saham
1697DocType: IssueAgreement StatusStatus Perjanjian
1698apps/erpnext/erpnext/config/selling.pyDefault settings for selling transactions.Tetapan lalai untuk menjual transaksi.
1699apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pyPlease select Student Admission which is mandatory for the paid student applicantSila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar
1700apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsSelect BOMPilih BOM
1701apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSchedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?Jadual untuk {0} tumpang tindih, adakah anda mahu meneruskan selepas melangkau slot bergelombang?
1702DocType: Stock EntryCustomer or Supplier DetailsButiran Pelanggan atau Pembekal
1703apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.jsDebit AccountAkaun Debit
1704apps/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
1705DocType: EmployeeRentedDisewa
1706DocType: Employee Group TableEmployee Group TableJadual Kumpulan Pekerja
1707DocType: ContractHR ManagerPengurus Sumber Manusia
1708apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlDetails of Outward Supplies and inward supplies liable to reverse chargeButir-butir Bekalan Bekalan dan bekalan ke dalam boleh dikenakan caj balik
1709DocType: Payment EntryCheque/Reference NoSemak / Rujukan No
1710apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.jsAssessment ResultKeputusan Penilaian
1711apps/erpnext/erpnext/public/js/templates/contact_list.htmlNew ContactKenalan baru
1712apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.pyOpportunitiesPeluang
1713apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.pyNet Cash from OperationsTunai Bersih dari Operasi
1714DocType: Leave EncashmentLeave EncashmentTinggalkan Encasi
1715apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pySource warehouse is mandatory for row {0}Sumber gudang wajib untuk baris {0}
1716DocType: Amazon MWS SettingsAfter DateSelepas Tarikh
1717apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC Available (whether in full op part)ITC Tersedia (sama ada dalam bahagian penuh)
1718apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.pyRow {0}: Activity Type is mandatory.Baris {0}: Jenis Aktiviti adalah wajib.
1719DocType: LeadConsultantPerunding
1720apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsSelect an employee to get the employee advance.Pilih pekerja untuk mendapatkan pendahuluan pekerja.
1721apps/erpnext/erpnext/assets/doctype/asset/asset.pyAsset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana sudah {0}
1722apps/erpnext/erpnext/setup/doctype/company/company.jsWrong PasswordSalah kata laluan
1723DocType: ItemSTO-ITEM-.YYYY.-STO-ITEM-.YYYY.-
1724apps/erpnext/erpnext/accounts/doctype/account/account.jsUpdate Account Number / NameKemas kini Nombor / Nama Akaun
1725DocType: Accounts SettingsUse Custom Cash Flow FormatGunakan Format Aliran Tunai Tersuai
1726apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.htmlOpening InvoicesPembukaan Invois
1727DocType: Stock EntrySend to WarehouseHantar ke Gudang
1728DocType: Training EventEvent StatusStatus Acara
1729apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.pyTotal completed qty must be greater than zeroJumlah qty yang lengkap mestilah lebih besar daripada sifar
1730DocType: AccountChargeableBoleh dicaj
1731DocType: VolunteerAnytimeBila masa
1732Student Batch-Wise AttendanceKehadiran Batch-Bise Pelajar
1733DocType: Normal Test TemplateNormal Test TemplateTemplat Ujian Normal
1734apps/erpnext/erpnext/config/accounting.pyTree of financial Cost Centers.Pokok Pusat Kos Kewangan.
1735DocType: Work Order Operationin Minutes Updated via 'Time Log'dalam Minit Dikemas kini melalui &#39;Time Log&#39;
1736DocType: BinBinBin
1737DocType: Payment Reconciliation InvoiceInvoice NumberNombor invois
1738DocType: Delivery TripFulfillment UserPengguna Sepenuh
1739DocType: Work Order OperationPlanned End TimeMasa Tamat Merancang
1740apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.pySection CodeKod Seksyen
1741DocType: ProjectMonitor ProgressMemantau Kemajuan
1742apps/erpnext/erpnext/accounts/page/pos/pos.jsSelect Batch NoPilih Batch No
1743apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyPayroll NumberNombor Gaji
1744apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.jsInclude UOMTermasuk UOM
1745apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsStock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsEntries Lejar Saham dan Penyertaan GL disiarkan semula untuk Resit Pembelian yang dipilih
1746apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.jsUpdate Print FormatKemas kini Format Cetak
1747DocType: StudentSiblingsAdik-beradik
1748DocType: Purchase InvoiceHold InvoiceTahan Invois
1749apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Invalid reference {1}Baris {0}: Rujukan tidak sah {1}
1750Profitability AnalysisAnalisis Keuntungan
1751apps/erpnext/erpnext/accounts/doctype/account/account_tree.jsNew Account NameNama Akaun Baru
1752DocType: Employee Benefit ClaimExpense ProofBukti Perbelanjaan
1753DocType: Restaurant Order Entry ItemServedBerkhidmat
1754DocType: LoanMemberAhli
1755DocType: Practitioner Service Unit SchedulePractitioner Service Unit ScheduleJadual Unit Perkhidmatan Praktisi
1756apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyWire TransferPemindahan wayar
1757DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
1758DocType: Projects SettingsProjects SettingsTetapan Projek
1759apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.htmlActual Qty {0} / Waiting Qty {1}Qty sebenar {0} / Menunggu Qty {1}
1760apps/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
1761DocType: Prescription DurationPrescription DurationDurasi Preskripsi
1762apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Debit entry can not be linked with a {1}Baris {0}: Kemasukan debit tidak boleh dikaitkan dengan {1}
1763DocType: ProgramIntro VideoVideo Pengenalan
1764DocType: Purchase InvoiceIs PaidTelah dibayar
1765DocType: AccountDebitDebit
1766Item Balance (Simple)Baki Item (Mudah)
1767apps/erpnext/erpnext/utilities/activation.pyPurchase orders help you plan and follow up on your purchasesPesanan pembelian membantu anda merancang dan menindaklanjuti pembelian anda
1768DocType: ProjectProject TypeJenis Projek
1769DocType: Program Enrollment Tool StudentStudent Batch NameNama Batch Pelajar
1770Qty to ReceiveQty to Receive
1771DocType: Agriculture TaskPrevious Business DayHari Perniagaan Sebelumnya
1772DocType: Travel Request CostingSponsored AmountJumlah yang ditaja
1773apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyPlease wait 3 days before resending the reminder.Sila tunggu 3 hari sebelum menghantar semula peringatan.
1774DocType: Sales Invoice ItemQty as per Stock UOMQty seperti per Saham UOM
1775DocType: Opening Invoice Creation Tool ItemQuantityKuantiti
1776DocType: Delivery StopEstimated Arrivaljangkaan ketibaan
1777Trial Balance for PartyBaki Percubaan untuk Parti
1778DocType: Employee SeparationEmployee Separation TemplateTemplat Pemisahan Pekerja
1779DocType: Quality ObjectiveUnitUnit
1780apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.pyMaximum benefit amount of component {0} exceeds {1}Jumlah faedah maksimum komponen {0} melebihi {1}
1781apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyVenture CapitalModal teroka
1782apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.pyFiscal Year End Date should be one year after Fiscal Year Start DateTarikh Akhir Tahun Fiskal hendaklah satu tahun selepas Tarikh Mula Tahun Fiskal
1783apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.pyDaily RemindersPeringatan harian
1784DocType: ItemDefault Sales Unit of MeasureUnit Jualan Kesilapan
1785DocType: Asset Finance BookRate of DepreciationKadar Susut Nilai
1786DocType: Support Search SourcePost Description KeyCatat Keterangan Utama
1787DocType: Loyalty Program CollectionMinimum Total SpentJumlah Semula Minimum
1788DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
1789apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.pyCan't create standard criteria. Please rename the criteriaTidak boleh membuat kriteria standard. Sila tukar nama kriteria
1790DocType: Travel ItineraryArrival DatetimeTarikh Dataran Ketibaan
1791apps/erpnext/erpnext/education/doctype/student/student_dashboard.pyStudent LMS ActivityAktiviti LMS Pelajar
1792DocType: Stock Reconciliation ItemQuantity DifferencePerbezaan Kuantiti
1793apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyRow #{0}: Allocated Amount cannot be greater than outstanding amount.Baris # {0}: Amaun yang diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
1794DocType: Sales Invoice TimesheetTimesheet DetailDetail Butiran Timesheet
1795DocType: Employee SkillProficiencyKemahiran
1796DocType: SMS LogSent ToDihantar kepada
1797DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1798apps/erpnext/erpnext/utilities/activation.pyStudent Batches help you track attendance, assessments and fees for studentsSisipan Pelajar membantu anda menjejaki kehadiran, penilaian dan bayaran untuk pelajar
1799DocType: Employee Tax Exemption Declaration CategoryDeclared AmountJumlah yang diisytiharkan
1800DocType: Selling SettingsAuto close Opportunity after 15 daysAuto tutup Peluang selepas 15 hari
1801DocType: Share TransferIssueIsu
1802DocType: VolunteerAvailability TimeslotTimeslot Ketersediaan
1803DocType: ProgramProgram AbbreviationSingkatan Program
1804apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.pyProject Start DateTarikh Mula Projek
1805DocType: Purchase InvoiceAdditional DIscount AmountJumlah Diskaun Tambahan
1806apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyItem {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Item {0} tidak terdapat dalam jadual &#39;Bahan Mentah Dibekalkan&#39; dalam Pesanan Pembelian {1}
1807DocType: BOMManage cost of operationsMenguruskan kos operasi
1808apps/erpnext/erpnext/accounts/doctype/account/account.pyYou are not authorized to set Frozen valueAnda tidak dibenarkan untuk menetapkan nilai beku
1809DocType: ContractLapsedLapsed
1810apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyInvestmentsPelaburan
1811DocType: Inpatient RecordDate of BirthTarikh lahir
1812apps/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.
1813DocType: Item AttributeItem Attribute ValuesNilai Attribut Item
1814apps/erpnext/erpnext/healthcare/doctype/patient/patient.jsPlease save the patient firstSila simpan pesakit terlebih dahulu
1815apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyHalf Day Date should be between From Date and To DateTarikh Separuh Hari hendaklah antara Tarikh dan Tarikh
1816DocType: Inpatient RecordExpected DischargePelepasan yang Dijangka
1817DocType: Travel RequestTravel TypeJenis Perjalanan
1818apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.pyCustomer is requiredPelanggan diperlukan
1819apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.jsInvalid quantity specified for item {0}. Quantity should be greater than 0.Kuantiti tidak sah ditentukan untuk item {0}. Kuantiti mestilah lebih besar daripada 0.
1820apps/erpnext/erpnext/education/doctype/instructor/instructor.jsAs SupervisorSebagai Penyelia
1821DocType: Payroll EntryEmployeesPekerja
1822DocType: Sales OrderBilling StatusStatus Pengebilan
1823apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsPlease select Category firstSila pilih Kategori dahulu
1824apps/erpnext/erpnext/config/manufacturing.pyBOM BrowserPelayar BOM
1825apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.jsCreate Student GroupsBuat Kumpulan Pelajar
1826DocType: Work Order OperationIn MinutesDalam minit
1827apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyNet Pay cannot be less than 0Bayar Bersih tidak boleh kurang daripada 0
1828DocType: Maintenance ScheduleSchedulesJadual
1829DocType: Employee TrainingEmployee TrainingLatihan Pekerja
1830DocType: LoanRate of Interest (%) / YearKadar Faedah (%) / Tahun
1831DocType: Normal Test ItemsRequire Result ValueMemerlukan Nilai Hasil
1832DocType: LoanLoan TypeJenis Pinjaman
1833apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyItem Code required at Row No {0}Kod Item yang diperlukan di Row No {0}
1834DocType: Packing SlipIdentification of the package for the delivery (for print)Pengenalpastian pakej untuk penghantaran (untuk cetakan)
1835DocType: Assessment PlanAssessment NameNama Penilaian
1836DocType: Travel ItineraryDeparture DatetimeTarikh Berlepas
1837DocType: Delivery Note ItemFrom WarehouseDari Gudang
1838apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyAmount {0} {1} against {2} {3}Jumlah {0} {1} terhadap {2} {3}
1839apps/erpnext/erpnext/stock/doctype/item/item.jsCreate VariantBuat Variant
1840DocType: Contract TemplateFulfilment Terms and ConditionsTerma dan Syarat Pemenuhan
1841apps/erpnext/erpnext/setup/doctype/company/company.jsDate of Commencement should be greater than Date of IncorporationTarikh Permulaan hendaklah lebih besar daripada Tarikh Pemerbadanan
1842DocType: Pricing RulePrice or Product DiscountDiskaun Harga atau Produk
1843DocType: Quality Inspection ReadingReading 1Membaca 1
1844DocType: Student Admission ProgramMaximum AgeUmur Maksimum
1845DocType: Payroll PeriodPayroll PeriodsTempoh Gaji
1846apps/erpnext/erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.pyTransferred QuantityKuantiti Pindah
1847DocType: Marketplace SettingsMarketplace SettingsTetapan Pasaran
1848apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.pyPurchase Orders are not allowed for {0} due to a scorecard standing of {1}.Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
1849apps/erpnext/erpnext/stock/get_item_details.pyPrice List not selectedSenarai Harga tidak dipilih
1850apps/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 dalam Senarai Percutian: {0}
1851DocType: CustomerReselect, if the chosen address is edited after savePilih semula, jika alamat yang dipilih diedit selepas disimpan
1852apps/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 Pengesah Barang Default {0} tidak boleh diubah secara langsung kerana anda telah membuat beberapa transaksi dengan UOM yang lain. Anda perlu membuat Item baharu untuk menggunakan UOM Lalai yang berbeza.
1853apps/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.
1854DocType: Serial NoCreation Document TypeJenis Dokumen Penciptaan
1855DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseTerdapat Kelebihan Qty di Gudang
1856apps/erpnext/erpnext/setup/doctype/territory/territory.jsThis is a root territory and cannot be edited.Ini adalah wilayah akar dan tidak dapat diedit.
1857DocType: PatientSurgical HistorySejarah Pembedahan
1858apps/erpnext/erpnext/config/quality_management.pyTree of Quality Procedures.Pokok Prosedur Kualiti.
1859DocType: Bank AccountContact HTMLHubungi HTML
1860Employee InformationMaklumat Pekerja
1861DocType: Assessment PlanExaminerPemeriksa
1862DocType: Employee Tax Exemption Proof Submission DetailActual AmountJumlah sebenar
1863DocType: ContractFulfilledDiisi
1864apps/erpnext/erpnext/controllers/buying_controller.pyRow {0}: Enter location for the asset item {1}Baris {0}: Masukkan lokasi untuk item aset {1}
1865DocType: Project TaskView TimesheetLihat Timesheet
1866DocType: Purchase InvoiceTaxes and Charges CalculationPengiraan Cukai dan Bayaran
1867DocType: Setup Progress ActionAction DocumentDokumen Tindakan
1868DocType: Clinical ProcedureProcedure PrescriptionPreskripsi Prosedur
1869DocType: GuardianGuardian NameNama Penjaga
1870apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pySuccessfully ReconciledBerjaya didamaikan
1871DocType: Accounting PeriodPeriod NameNama Tempoh
1872apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.pyPlease pull items from Delivery NoteSila tarik barang dari Nota Penghantaran
1873DocType: Content QuestionContent QuestionSoalan Kandungan
1874apps/erpnext/erpnext/public/js/pos/pos_bill_item.htmlIn Stock: Dalam stok:
1875apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.jsPlease save before assigning task.Sila simpan sebelum memberikan tugasan.
1876apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.pyCompany is manadatory for company accountSyarikat adalah pembadanan untuk akaun syarikat
1877DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
1878DocType: Shopify SettingsEnable ShopifyDayakan Shopify
1879DocType: PatientAdditional information regarding the patientMaklumat tambahan mengenai pesakit
1880DocType: Landed Cost VoucherPurchase ReceiptsPenerimaan Pembelian
1881apps/erpnext/erpnext/hr/doctype/employee/employee_tree.jsNew EmployeePekerja baru
1882DocType: Purchase InvoiceUpdate Auto Repeat ReferenceKemas kini Rujukan Ulang Auto
1883DocType: FeesFeesBayaran
1884DocType: Student GroupStudent Group NameNama Kumpulan Pelajar
1885DocType: Supplier Scorecard Scoring StandingEmployeePekerja
1886apps/erpnext/erpnext/assets/doctype/asset/asset.pyAvailable-for-use Date should be after purchase dateTarikh sedia untuk digunakan hendaklah selepas tarikh pembelian
1887apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.pyPlease define grade for Threshold 0%Sila nyatakan gred untuk ambang 0%
1888apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.jsApps using current key won't be able to access, are you sure?Apl yang menggunakan kekunci semasa tidak dapat mengakses, adakah anda pasti?
1889DocType: Quality MeetingMinutesMinit
1890DocType: Quiz ResultCorrectBetul
1891DocType: Employee Tax Exemption DeclarationTotal Declared AmountJumlah Jumlah Yang Diisytiharkan
1892apps/erpnext/erpnext/projects/doctype/project/project_dashboard.pyMaterialBahan
1893DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
1894DocType: Leave EncashmentEncashment AmountJumlah Encasment
1895DocType: BOMConversion RateKadar penukaran
1896apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyCEOKetua Pegawai Eksekutif
1897apps/erpnext/erpnext/projects/doctype/project/project.jsSet tasks in this project as cancelled?Tetapkan tugas dalam projek ini sebagai dibatalkan?
1898DocType: BinReserved Qty for sub contractDicadangkan Qty untuk sub kontrak
1899apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsCreate Payment EntryBuat Entri Pembayaran
1900apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.jsSubmit ProofHantar Bukti
1901DocType: Payment TermCredit MonthsBulan Kredit
1902DocType: Bank GuaranteeProvidingMenyediakan
1903DocType: Sales InvoiceTotal Billing AmountJumlah Bil Pengebilan
1904DocType: Maintenance VisitMaintenance VisitLawatan Penyelenggaraan
1905DocType: ItemCountry of OriginNegara asal
1906DocType: Agriculture Analysis CriteriaAgriculture Analysis CriteriaKriteria Analisis Pertanian
1907apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.pyAdditional Salary Component Exists.Komponen Gaji Tambahan Ada.
1908apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyGroceryKedai runcit
1909DocType: Restaurant TableMinimum SeatingTempat duduk minimum
1910DocType: Vital SignsFurryBerbulu
1911apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.pyCan not filter based on Account, if grouped by AccountTidak boleh menapis berdasarkan Akaun, jika dikelompokkan oleh Akaun
1912apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsBank EntriesPenyertaan Bank
1913DocType: Soil TextureSandy Clay LoamSandy Clay Loam
1914DocType: Crop CycleLInked AnalysisAnalisis Berfikir
1915apps/erpnext/erpnext/stock/doctype/item_price/item_price.pyValid From Date must be lesser than Valid Upto Date.Sah Dari Tarikh mestilah kurang daripada Sah Sehingga Tarikh.
1916DocType: Additional SalarySalary ComponentKomponen Gaji
1917DocType: Asset Maintenance TeamMaintenance Team MembersAhli Pasukan Penyelenggaraan
1918DocType: Student Admission ProgramMinimum AgeUmur minimum
1919apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.pyAvailable SellingJualan yang ada
1920DocType: Purchase InvoiceTaxes and Charges DeductedCukai dan Caj Dibatalkan
1921apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.jsCreate Lab TestBuat Ujian Makmal
1922DocType: Hotel SettingsHotel SettingsTetapan Hotel
1923DocType: Naming SeriesSelect TransactionPilih Transaksi
1924apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsDeclare LostIsytiharkan Hilang
1925DocType: Warranty ClaimIf different than customer addressJika berbeza daripada alamat pelanggan
1926DocType: Chart of Accounts ImporterChart TreeTree Chart
1927DocType: ContractContractKontrak
1928apps/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.
1929apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py{0} for {1}{0} untuk {1}
1930apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyFor Quantity (Manufactured Qty) is mandatoryUntuk Kuantiti (Qty Manufactured) adalah wajib
1931apps/erpnext/erpnext/public/js/setup_wizard.jse.g. "Primary School" or "University"contohnya &quot;Sekolah Rendah&quot; atau &quot;Universiti&quot;
1932DocType: Pricing RuleApply Multiple Pricing RulesTerapkan Peraturan Harga Pelbagai
1933apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.pyReview Invitation SentSemak Jemputan Dihantar
1934DocType: ItemNo of MonthsTiada Bulan
1935apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial Nos Required for Serialized Item {0}Nos Siri Diperlukan untuk Item Serialized {0}
1936apps/erpnext/erpnext/config/manufacturing.pyBill of Materials (BOM)Rang Undang-Undang Bahan (BOM)
1937DocType: Accounts SettingsAllow Stale Exchange RatesBenarkan Kadar Pertukaran Stale
1938DocType: BOMWebsite DescriptionPenerangan Laman Web
1939DocType: POS Closing VoucherExpense DetailsButiran Perbelanjaan
1940apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.pyFrom Range has to be less than To RangeDari Range perlu kurang daripada Range
1941DocType: HomepageProducts to be shown on website homepageProduk yang akan ditunjukkan di laman utama laman web
1942DocType: Tally MigrationIs Master Data ProcessedAdakah Data Master Diproses
1943DocType: Item PriceQuantity that must be bought or sold per UOMKuantiti yang mesti dibeli atau dijual setiap UOM
1944DocType: ProjectTotal Sales Amount (via Sales Order)Jumlah Jumlah Jualan (melalui Perintah Jualan)
1945apps/erpnext/erpnext/utilities/user_progress.pyBoxKotak
1946DocType: QuickBooks MigratorDefault Cost CenterPusat Kos Lalai
1947DocType: Purchase Order ItemBilled AmtDibilkan Amt
1948apps/erpnext/erpnext/accounts/utils.pyPlease set default {0} in Company {1}Sila tetapkan default {0} di Syarikat {1}
1949DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
1950apps/erpnext/erpnext/stock/report/bom_search/bom_search.jsItem 4Perkara 4
1951apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyAdvance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance paid against {0} {1} tidak boleh lebih besar daripada Grand Total {2}
1952DocType: AccountIncome AccountAkaun Pendapatan
1953apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.pyAll WarehousesSemua Gudang
1954DocType: ContractSignee DetailsButiran Signee
1955apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.pyProcurementPerolehan
1956DocType: Item GroupCheck this if you want to show in websiteSemak ini jika anda mahu tunjukkan di laman web
1957apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyFiscal Year {0} not foundTahun Fiskal {0} tidak dijumpai
1958DocType: Bank Statement SettingsBank Statement SettingsTetapan Penyata Bank
1959DocType: Appraisal GoalScore (0-5)Markah (0-5)
1960apps/erpnext/erpnext/stock/doctype/item/item.pyAttribute {0} selected multiple times in Attributes TableAtribut {0} dipilih beberapa kali dalam Jadual Atribut
1961DocType: Purchase InvoiceDebit Note IssuedNota Debit yang Dikeluarkan
1962apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.jsPlease select Item where "Is Stock Item" is "No" and "Is Sales Item" is "Yes" and there is no other Product BundleSila pilih Item di mana &quot;Apakah Item Stok&quot; adalah &quot;Tidak&quot; dan &quot;Apakah Jualan Item&quot; adalah &quot;Ya&quot; dan tiada Bundle Produk lain
1963apps/erpnext/erpnext/hr/utils.pyEmployee {0} of grade {1} have no default leave policyPekerja {0} gred {1} tidak mempunyai polisi cuti lalai
1964DocType: Leave Policy DetailLeave Policy DetailTinggalkan Butiran Dasar
1965apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyWarehouse not found in the systemGudang tidak terdapat di dalam sistem
1966DocType: Healthcare PractitionerOP Consulting ChargeCaj Perundingan OP
1967DocType: Quality GoalMeasurable GoalMatlamat yang boleh diukur
1968DocType: Bank Statement Transaction Payment ItemInvoicesInvois
1969DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
1970DocType: Payroll EntryFortnightlyFortnightly
1971apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pySerial No {0} not in stockSerial No {0} tidak dalam stok
1972apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyMaterial Request not created, as quantity for Raw Materials already available.Permintaan bahan tidak dibuat, kerana kuantiti Bahan Baku sudah tersedia.
1973DocType: Woocommerce SettingsCreation UserPengguna Penciptaan
1974apps/erpnext/erpnext/config/crm.pyRecord of all communications of type email, phone, chat, visit, etc.Catat semua komunikasi jenis e-mel, telefon, sembang, lawatan, dll.
1975DocType: Asset SettingsAsset SettingsTetapan Aset
1976DocType: Compensatory Leave RequestWorked On HolidayBekerja Semasa Percutian
1977apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pyEither location or employee must be requiredSama ada lokasi atau pekerja mestilah diperlukan
1978apps/erpnext/erpnext/stock/doctype/item/item.pyItem {0} is cancelledItem {0} dibatalkan
1979DocType: Course Scheduling ToolCourse End DateTarikh Akhir Kursus
1980apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.pyOpportunity From field is mandatoryPeluang Dari lapangan adalah wajib
1981apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.pyWarning: Leave application contains following block datesAmaran: Cuti aplikasi mengandungi tarikh blok berikut
1982DocType: Asset Maintenance TaskPreventive MaintenancePenyelenggaraan pencegahan
1983apps/erpnext/erpnext/public/js/setup_wizard.jsInstitute AbbreviationInstitut Singkatan
1984apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyDifference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening EntryAkaun Perbezaan mestilah akaun jenis Aset / Liabiliti, kerana Penyelesaian Stok ini merupakan Entri Pembukaan
1985apps/erpnext/erpnext/hr/doctype/employee/employee.pyContract End Date must be greater than Date of JoiningTarikh Akhir Kontrak mestilah lebih besar daripada Tarikh Bergabung
1986DocType: Employee GradeDefault Leave PolicyDasar Cuti Lalai
1987DocType: Daily Work Summary GroupSelect UsersPilih Pengguna
1988DocType: WorkstationNet Hour RateKadar Jam Bersih
1989DocType: Clinical ProcedureAgeUmur
1990DocType: Travel RequestEvent DetailsButiran Acara
1991apps/erpnext/erpnext/accounts/doctype/budget/budget.pyAccumulated MonthlyDikumpulkan Bulanan
1992apps/erpnext/erpnext/projects/doctype/project/project.jsSave the document first.Simpan dokumen terlebih dahulu.
1993apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsUpdate CostKemas kini Kos
1994DocType: Sales OrderFully DeliveredSepenuhnya Dihantar
1995apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.jsPlease enter company firstSila masukkan syarikat terlebih dahulu
1996apps/erpnext/erpnext/config/selling.pyConfirmed orders from Customers.Pesanan yang disahkan daripada Pelanggan.
1997DocType: Dosage StrengthDosage StrengthKekuatan Dos
1998apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.jsFill the form and save itIsi borang dan simpannya
1999DocType: Program Enrollment ToolEnrollment DetailsButiran Pendaftaran
2000DocType: Subscription InvoiceSubscription InvoiceInvois Langganan
2001DocType: Leave AllocationTotal Leaves EncashedJumlah Anak Daun
2002DocType: Quality InspectionVerified ByDisahkan oleh
2003apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvoicesDapatkan Invois
2004DocType: Invoice DiscountingSettledDiselesaikan
2005apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.jsRe-openBuka semula
2006DocType: Period Closing VoucherClosing Fiscal YearPenutupan Tahun Fiskal
2007DocType: Purchase InvoiceRelease DateTarikh Siaran
2008DocType: Purchase InvoiceAdvancesPendahuluan
2009DocType: Shipping RuleSpecify conditions to calculate shipping amountTentukan syarat untuk mengira jumlah penghantaran
2010apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyTechnologyTeknologi
2011apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsCan refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk kepada baris hanya jika jenis caj adalah &#39;Pada Sebelum Had Jumlah&#39; atau &#39;Baris Sebelum Jumlah&#39;
2012DocType: HR SettingsIf checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per DayJika disemak, Jumlah tidak. Hari Kerja akan termasuk cuti, dan ini akan mengurangkan nilai Gaji Sehari
2013DocType: LocationLocation NameNama lokasi
2014apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Account {2} does not belong to Company {3}{0} {1}: Akaun {2} tidak tergolong dalam Syarikat {3}
2015DocType: Employee Benefit ApplicationRemaining Benefits (Yearly)Manfaat Remeh (Tahunan)
2016DocType: Asset Finance BookDepreciation Start DateTarikh Permulaan Susutnilai
2017DocType: Activity CostBilling RateKadar Pengebilan
2018apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyWarning: Another {0} # {1} exists against stock entry {2}Amaran: Lain {0} # {1} wujud terhadap kemasukan saham {2}
2019apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsPlease enable Google Maps Settings to estimate and optimize routesSila dayakan Tetapan Peta Google untuk menganggarkan dan mengoptimumkan laluan
2020DocType: Supplier Scorecard CriteriaMax ScoreMarkah Maks
2021apps/erpnext/erpnext/hr/doctype/loan/loan.pyRepayment Start Date cannot be before Disbursement Date.Tarikh Mula Pembayaran Balik tidak boleh sebelum Tarikh Pengeluaran.
2022DocType: Support Search SourceSupport Search SourceSumber Carian Sokongan
2023apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyFinancial ServicesPerkhidmatan kewangan
2024DocType: VolunteerAvailabilityKetersediaan
2025apps/erpnext/erpnext/config/quality_management.pyTree of ProceduresPokok Prosedur
2026DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Item untuk ditambah beberapa kali dalam transaksi
2027apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py{0} {1} is not submitted{0} {1} tidak diserahkan
2028DocType: Work OrderBackflush raw materials from work-in-progress warehouseBahan bakar backflush dari gudang kerja yang sedang berjalan
2029DocType: Maintenance Team MemberMaintenance Team MemberAhli Pasukan Penyelenggaraan
2030DocType: Crop CycleThe minimum distance between rows of plants for optimum growthJarak minimum antara barisan tumbuhan untuk pertumbuhan yang optimum
2031DocType: Employee Health InsuranceHealth Insurance NameNama Insurans Kesihatan
2032apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyStock AssetsAset Saham
2033apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.jsFurther cost centers can be made under Groups but entries can be made against non-GroupsPusat kos tambahan boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dilakukan terhadap bukan Kumpulan
2034apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyUpper IncomePendapatan Atas
2035DocType: CompanyDiscount Allowed AccountDiskaun Akaun Dibenarkan
2036apps/erpnext/erpnext/accounts/doctype/subscription/subscription.jsRestart SubscriptionRestart Langganan
2037apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsYou can not change rate if BOM mentioned agianst any itemAnda tidak boleh mengubah kadar jika BOM disebutkan dengan mengutip mana-mana item
2038apps/erpnext/erpnext/hub_node/api.pyPlease login as another user to register on MarketplaceSila log masuk sebagai pengguna lain untuk mendaftar di Marketplace
2039DocType: AssetInsurance DetailsButiran Insurans
2040DocType: SubscriptionPast Due DateTarikh Tamat Tempoh
2041apps/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}.
2042apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.pyNo GST No. found for the Company.Tiada Nombor GST yang ditemui untuk Syarikat.
2043apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.pyFrom Pin CodeDaripada Kod Pin
2044DocType: ContractSigned OnDitandatangani
2045apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Accounting Entry for {2} can only be made in currency: {3}{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
2046DocType: Assessment CriteriaAssessment CriteriaKriteria Penilaian
2047DocType: Lab Test TemplateIs BillableBoleh Dibatalkan
2048DocType: Naming SeriesUser must always selectPengguna mesti sentiasa memilih
2049apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.pyCompensatory leave request days not in valid holidaysHari permintaan cuti pampasan tidak bercuti
2050apps/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 hendaklah 100. Ia adalah {0}
2051DocType: BOMScrap ItemsItem Scrap
2052DocType: Special Test TemplateResult ComponentKomponen Hasil
2053apps/erpnext/erpnext/regional/india/utils.pyPlease mention Basic and HRA component in CompanySila nyatakan komponen Asas dan HRA di Syarikat
2054apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py{0} does not belong to Company {1}{0} tidak tergolong dalam Syarikat {1}
2055DocType: Attendance RequestHalf Day DateTarikh Hari Setengah
2056DocType: Delivery NoteBilling Address NameNama Alamat Pengebilan
2057GST Itemised Purchase RegisterSenarai Pembelian Terperinci GST
2058apps/erpnext/erpnext/manufacturing/doctype/bom/bom.jsAlternate ItemPerkara Ganti
2059DocType: Certification ApplicationName of ApplicantNama pemohon
2060DocType: Leave TypeEarned LeaveCaj Perolehan
2061DocType: Quality GoalJuneJun
2062apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyRow {0}: Cost center is required for an item {1}Baris {0}: Pusat kos diperlukan untuk item {1}
2063apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.pyCan be approved by {0}Boleh diluluskan oleh {0}
2064apps/erpnext/erpnext/stock/doctype/item/item.pyUnit of Measure {0} has been entered more than once in Conversion Factor TableUnit Ukur {0} telah dimasukkan lebih dari sekali dalam Jadual Faktor Penukaran
2065DocType: Purchase Invoice ItemNet Rate (Company Currency)Kadar Bersih (Mata Wang Syarikat)
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pyAll BOMsSemua BOM
2067DocType: DepartmentDays for which Holidays are blocked for this department.Hari yang mana Cuti disekat untuk jabatan ini.
2068apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.pyCannot Submit, Employees left to mark attendanceTidak boleh Hantar, Pekerja ditinggalkan untuk menandakan kehadiran
2069DocType: BOMQuality Inspection TemplateTemplat Pemeriksaan Kualiti
2070DocType: Plant AnalysisResult DatetimeKeputusan Datetime
2071DocType: Purchase Taxes and ChargesValuationPenilaian
2072Student Monthly Attendance SheetLembaran Kehadiran Bulanan Pelajar
2073DocType: Academic TermTerm End DateTarikh Tamat Tempoh
2074DocType: Pricing Rule DetailChild DocnameDocname anak
2075apps/erpnext/erpnext/public/js/setup_wizard.jsServicesPerkhidmatan
2076apps/erpnext/erpnext/controllers/accounts_controller.pyCannot set quantity less than received quantityTidak boleh menetapkan kuantiti kurang daripada kuantiti yang diterima
2077DocType: Purchase Order ItemSupplier Part NumberNombor Bahagian Pembekal
2078DocType: Lab Test TemplateStandard Selling RateKadar Jualan Standard
2079apps/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}
2080apps/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.
2081DocType: Asset Finance BookAsset Finance BookBuku Kewangan Aset
2082DocType: Employee TransferEmployee TransferPemindahan Pekerja
2083Sales FunnelCorong Jualan
2084DocType: Agriculture Analysis CriteriaWater AnalysisAnalisis Air
2085DocType: Accounts SettingsAccounts Frozen UptoAkaun Frozen Upto
2086apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.jsThere is nothing to edit.Tiada apa-apa untuk diedit.
2087apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.pyOperation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operationsOperasi {0} lebih lama dari mana-mana waktu kerja yang ada di stesen kerja {1}, memecahkan operasi ke operasi berbilang
2088DocType: Item Variant SettingsDo not update variants on saveJangan mengemas kini varian pada simpanan
2089DocType: Grading Scale IntervalThresholdAmbang
2090DocType: Timesheet% Amount Billed% Jumlah Dibilkan
2091DocType: Warranty ClaimResolved ByDiselesaikan Oleh
2092apps/erpnext/erpnext/utilities/user_progress.pyAdd users to your organization, other than yourself.Tambah pengguna ke organisasi anda, selain diri anda.
2093DocType: Global DefaultsDefault CompanySyarikat lalai
2094DocType: Shopify SettingsCash Account will used for Sales Invoice creationAkaun Tunai akan digunakan untuk penciptaan Jualan Invois
2095apps/erpnext/erpnext/controllers/selling_controller.pySales Order {0} is {1}Perintah Jualan {0} adalah {1}
2096apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.pyDelay in payment (Days)Kelewatan pembayaran (Hari)
2097apps/erpnext/erpnext/assets/doctype/asset/asset.pyEnter depreciation detailsMasukkan butiran susut nilai
2098apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyExpected Delivery Date should be after Sales Order DateTarikh Penghantaran Yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan
2099apps/erpnext/erpnext/controllers/item_variant.pyInvalid AttributeAtribut tidak sah
2100apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyPlease select BOM against item {0}Sila pilih BOM terhadap item {0}
2101DocType: Bank Statement Transaction Invoice ItemInvoice TypeJenis Invois
2102DocType: Price ListPrice List MasterSenarai Harga Master
2103Lost OpportunityKesempatan Hilang
2104DocType: Maintenance VisitMaintenance DateTarikh Penyenggaraan
2105DocType: VolunteerAfternoonPetang
2106DocType: Vital SignsNutrition ValuesNilai pemakanan
2107DocType: Vital SignsPresence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F)Kehadiran demam (temp&gt; 38.5 ° C / 101.3 ° F atau temp tetap&gt; 38 ° C / 100.4 ° F)
2108apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlITC ReversedITC Dibalikkan
2109DocType: ProjectCollect ProgressKumpulkan Kemajuan
2110apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyEnergyTenaga
2111Items To Be RequestedItem yang Diminta
2112DocType: Soil AnalysisCa/KCa / K
2113apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsWork Order already created for all items with BOMPerintah Kerja sudah dibuat untuk semua item dengan BOM
2114apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.pyBilled AmountAmaun Dibilkan
2115apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.pyCurrent Odometer reading entered should be greater than initial Vehicle Odometer {0}Bacaan Odometer semasa yang dimasukkan harus lebih besar daripada Odometer Kenderaan Awal {0}
2116DocType: Employee Transfer PropertyEmployee Transfer PropertyHarta Pemindahan Pekerja
2117apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlPending ActivitiesAktiviti Menanti
2118apps/erpnext/erpnext/utilities/user_progress.pyList a few of your customers. They could be organizations or individuals.Senaraikan beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
2119DocType: Bank GuaranteeBank Account InfoMaklumat Akaun Bank
2120apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian1 NameNama Guardian1
2121DocType: Salary ComponentVariable Based On Taxable SalaryVariabel Berdasarkan Gaji Boleh Dituntut
2122DocType: Accounting PeriodAccounting PeriodTempoh Perakaunan
2123DocType: CompanyStandard Working HoursWaktu Kerja Standard
2124apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.htmlIn StockDalam stok
2125DocType: Amazon MWS SettingsMarket Place Account GroupKumpulan Akaun Tempat Pasaran
2126DocType: Stock Reconciliation ItemBefore reconciliationSebelum perdamaian
2127DocType: Fee ComponentFees CategoryBayaran Kategori
2128DocType: Sales Order% Delivered% Dihantar
2129DocType: Sales InvoiceRedemption Cost CenterPusat Kos Penebusan
2130DocType: Vital SignsRespiratory rateKadar respirasi
2131apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Get Students FromBidang mandatori - Dapatkan Pelajar Dari
2132DocType: Item GroupItem ClassificationKlasifikasi Item
2133DocType: AssetIs Existing AssetAdalah Sedia Ada
2134apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.pyCancel Material Visits {0} before cancelling this Maintenance VisitBatalkan Lawatan Bahan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
2135DocType: WorkstationWorkstation NameNama Workstation
2136apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow #{0}: Status must be {1} for Invoice Discounting {2}Baris # {0}: Status mestilah {1} untuk Diskaun Invois {2}
2137apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsMaterial TransferPemindahan Bahan
2138DocType: Delivery Note% Installed% Dipasang
2139DocType: Agriculture TaskAgriculture TaskPetugas Pertanian
2140DocType: Dosage FormDosage FormBorang Dos
2141apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.pySelect the program firstPilih program pertama
2142DocType: ProjectExpected Start DateTarikh mula dijangkakan
2143DocType: Share TransferShare TransferPemindahan Saham
2144apps/erpnext/erpnext/config/hr.pyLeave ManagementTinggalkan Pengurusan
2145DocType: Loan ApplicationTotal Payable InterestJumlah Faedah Yang Perlu Dibayar
2146DocType: EmployeeCurrent AddressAlamat semasa
2147apps/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
2148apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyTransaction not allowed against stopped Work Order {0}Urus niaga yang tidak dibenarkan terhadap berhenti kerja Order {0}
2149apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.pyWarehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga sedia ada tidak boleh ditukar kepada lejar.
2150DocType: Payroll EntryDeduct Tax For Unsubmitted Tax Exemption ProofCukai Percukaian Untuk Bukti Pengecualian Cukai Tidak Dimasukkan
2151apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.pyClearance Date updatedTarikh Pembersihan dikemas kini
2152DocType: Delivery TripDelivery StopsHentikan Penghantaran
2153DocType: Setup ProgressSetup ProgressKemajuan Persediaan
2154Ordered Items To Be BilledItem yang diperintahkan untuk Diberi
2155DocType: Taxable Salary SlabTo AmountKepada Jumlah
2156DocType: Purchase InvoiceIs Return (Debit Note)Adakah Pulangan (Nota Debit)
2157apps/erpnext/erpnext/config/desktop.pyGetting StartedBermula
2158apps/erpnext/erpnext/accounts/doctype/account/account.jsMergeGabung
2159apps/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 menukar Tarikh Mula Tahun Fiskal dan Tarikh Akhir Tahun Fiskal apabila Tahun Fiskal disimpan.
2160DocType: Production PlanGet Material RequestDapatkan Permintaan Bahan
2161DocType: C-Form Invoice DetailInvoice NoInvois No
2162DocType: Pricing RuleMax QtyMax Qty
2163apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.pyRow {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2}Baris {0}: Jumlah yang diperuntukkan {1} mestilah kurang daripada atau sama dengan jumlah Entri Bayaran {2}
2164apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyPieceworkPiecework
2165DocType: Sales Invoice ItemDrop ShipDrop Kapal
2166DocType: Hub UserHub UserPengguna Hub
2167DocType: Lab Test TemplateNo ResultTiada keputusan
2168DocType: Bank Statement Transaction EntryMatch Transaction to InvoicesUrus Transaksi ke Invois
2169DocType: Sales InvoiceCommissionSuruhanjaya
2170DocType: Sales Invoice ItemSales Order ItemItem Pesanan Jualan
2171DocType: Maintenance Schedule DetailActual DateTarikh sebenar
2172apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyMaintenance start date can not be before delivery date for Serial No {0}Tarikh mula penyelenggaraan tidak boleh dibuat sebelum tarikh penghantaran untuk Serial No {0}
2173apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.pyRow {0}: Exchange Rate is mandatoryBaris {0}: Kadar Pertukaran adalah wajib
2174DocType: Purchase InvoiceSelect Supplier AddressPilih Alamat Pembekal
2175apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.pyPlease enter API Consumer SecretSila masukkan Rahsia Pengguna API
2176DocType: Program Enrollment FeeProgram Enrollment FeeYuran Pendaftaran Program
2177DocType: Serial NoWarranty Expiry DateTarikh Tamat Waranti
2178DocType: Hotel Room PricingHotel Room PricingHarga Bilik Hotel
2179apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.htmlOutward taxable supplies(other than zero rated, nil rated and exemptedPembekalan bercukai keluar (selain daripada nilai sifar, tidak diberi nilai dan dikecualikan
2180DocType: IssueResolution ByResolusi Oleh
2181DocType: Loyalty ProgramCustomer TerritoryKawasan Pelanggan
2182apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.pyLast CommunicationKomunikasi Terakhir
2183DocType: TimesheetTotal Billed HoursJumlah jam yang dibilas
2184apps/erpnext/erpnext/accounts/doctype/subscription/subscription.pyCurrent invoice {0} is missingInvois semasa {0} hilang
2185DocType: Healthcare SettingsPatient RegistrationPendaftaran Pesakit
2186apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pySupplier Invoice No exists in Purchase Invoice {0}Invois Pembekal Tidak wujud dalam Invois Pembelian {0}
2187DocType: Service DayWorkdayHari kerja
2188apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.jsNo Items added to cartTiada Item yang ditambahkan ke troli
2189DocType: Target DetailTarget QtySasaran Qty
2190apps/erpnext/erpnext/stock/doctype/item/item.pyTo merge, following properties must be same for both itemsUntuk bergabung, hartanah berikut mesti sama untuk kedua-dua item
2191DocType: Drug PrescriptionDrug PrescriptionPreskripsi Dadah
2192apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBuildingsBangunan
2193DocType: Student ApplicantApplication DateTarikh Permohonan
2194DocType: Assessment ResultResultKeputusan
2195DocType: Leave Block ListLeave Block List AllowedMeninggalkan Senarai Blok yang Dibenarkan
2196apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyRow # {0}: Rate cannot be greater than the rate used in {1} {2}Baris # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
2197DocType: Purchase Order ItemBlanket OrderPerintah Selimut
2198apps/erpnext/erpnext/hr/doctype/attendance/attendance.pyAttendance for employee {0} is already markedKehadiran untuk pekerja {0} sudah ditandakan
2199apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.pyAssessment Result record {0} already exists.Rekod Keputusan Penilaian {0} sudah wujud.
2200DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
2201DocType: Quality Review TableQuality Review TableJadual Penilaian Kualiti
2202DocType: MemberMembership Expiry DateKeahlian Tarikh Luput
2203DocType: Asset Finance BookExpected Value After Useful LifeNilai yang Dijangka Selepas Kehidupan Berguna
2204DocType: Quality GoalNovemberNovember
2205DocType: Loan ApplicationRate of InterestKadar faedah
2206DocType: Bank Statement Transaction Payment ItemBank Statement Transaction Payment ItemPerkara Pembayaran Transaksi Penyata Bank
2207DocType: Restaurant ReservationWaitlistedWaitlisted
2208apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.pyYou need to enable Shopping CartAnda perlu mendayakan Keranjang Belanja
2209DocType: HR SettingsLeave Status Notification TemplateTinggalkan Templat Pemberitahuan Status
2210DocType: Salary SlipLeave Without PayTinggalkan Tanpa Bayar
2211DocType: Clinical Procedure ItemActual Qty (at source/target)Qty sebenar (di sumber / sasaran)
2212DocType: Purchase InvoiceTax IDID cukai
2213apps/erpnext/erpnext/templates/pages/cart.htmlSee past ordersLihat pesanan terdahulu
2214DocType: Stock Reconciliation ItemCurrent QtyQty semasa
2215apps/erpnext/erpnext/buying/utils.pyUOM Conversion factor is required in row {0}Faktor penukaran UOM diperlukan dalam baris {0}
2216DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesJadual terperinci cukai diambil dari master item sebagai rentetan dan disimpan dalam medan ini. Digunakan untuk Cukai dan Caj
2217DocType: Appraisal GoalKey Responsibility AreaKawasan Tanggungjawab Utama
2218DocType: Purchase Receipt ItemSample QuantityContoh Kuantiti
2219DocType: Journal Entry AccountExpense ClaimTuntutan Perbelanjaan
2220apps/erpnext/erpnext/public/js/account_tree_grid.jsOpening Date and Closing Date should be within same Fiscal YearTarikh Pembukaan dan Tarikh Tutup hendaklah pada Tahun Fiskal yang sama
2221DocType: Soil TextureSilt Composition (%)Komposisi lumpur (%)
2222DocType: Tax Withholding RateTax Withholding RateKadar Pegangan Cukai
2223DocType: RestaurantDefault Tax TemplateTemplat Cukai Lalai
2224apps/erpnext/erpnext/assets/doctype/asset/asset.jsTransfer AssetPemindahan Asset
2225apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.pyOpp/Lead %Opp / Lead%
2226apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease cancel Purchase Invoice {0} firstSila membatalkan Invois Pembelian {0} terlebih dahulu
2227apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.jsComplete JobLengkap Pekerjaan
2228apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsSelect Possible SupplierPilih Kemungkinan Pembekal
2229DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
2230DocType: Hub Tracked ItemHub CategoryKategori Hab
2231apps/erpnext/erpnext/utilities/activation.pyQuotations are proposals, bids you have sent to your customersSebut harga adalah cadangan, tawaran yang anda hantar kepada pelanggan anda
2232DocType: Quality Inspection ReadingReading 5Membaca 5
2233DocType: Shopping Cart SettingsDisplay SettingsTetapan Paparan
2234apps/erpnext/erpnext/assets/doctype/asset/asset.pyPlease set Number of Depreciations BookedSila nyatakan Jumlah Susut Nilai yang Dibetulkan
2235apps/erpnext/erpnext/templates/pages/help.htmlWhat do you need help with?Apa yang anda perlukan bantuan?
2236DocType: Journal EntryPrinting SettingsTetapan Pencetakan
2237apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyBankingPerbankan
2238DocType: Purchase Invoice AdvancePurchase Invoice AdvancePembelian Invois Belian
2239DocType: Student ApplicantEDU-APP-.YYYY.-EDU-APP-.YYYY.-
2240DocType: Purchase Invoice ItemPR DetailDetail PR
2241apps/erpnext/erpnext/templates/includes/cart/cart_address.htmlBilling Address is same as Shipping AddressAlamat Penagihan sama dengan Alamat Perkapalan
2242DocType: AccountCashTunai
2243DocType: EmployeeLeave PolicyTinggalkan Polisi
2244apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyStudent AddressAlamat Pelajar
2245DocType: GST AccountCESS AccountAkaun CESS
2246apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Kos diperlukan untuk akaun &#39;Keuntungan dan Kerugian&#39; {2}. Sila sediakan Pusat Kos lalai untuk Syarikat.
2247apps/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
2248apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.jsGeneral LedgerLejar Am
2249apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.pyReminder to update GSTIN SentPeringatan untuk mengemas kini GSTIN Dihantar
2250apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSelect DaysPilih Hari
2251apps/erpnext/erpnext/crm/doctype/lead/lead.pyNext Contact By cannot be same as the Lead Email AddressHubungi Seterusnya Oleh tidak boleh sama dengan Alamat E-mel Lead
2252DocType: Packing SlipTo Package No.Kepada Nombor Pakej
2253DocType: CourseCourse NameNama kursus
2254apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial no is required for the asset {0}No siri diperlukan untuk aset {0}
2255DocType: AssetMaintenancePenyelenggaraan
2256DocType: Selling SettingsValidate Selling Price for Item against Purchase Rate or Valuation RateMengesahkan Harga Jualan untuk Item berbanding Kadar Pembelian atau Kadar Penilaian
2257apps/erpnext/erpnext/stock/doctype/material_request/material_request.pyThe following Work Orders were created:Perintah Kerja berikut telah dibuat:
2258DocType: Delivery TripMAT-DT-.YYYY.-MAT-DT-.YYYY.-
2259apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.pyIFSC CodeKod IFSC
2260DocType: Bank Statement Transaction Payment ItemMode of PaymentCara Pembayaran
2261DocType: Purchase Taxes and ChargesTax Amount After Discount AmountJumlah Cukai Selepas Jumlah Diskaun
2262apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.jsGet Suppliers ByDapatkan Pembekal Oleh
2263apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.pyRow {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Baris {0}: Untuk menetapkan {1} berkala, perbezaan antara dari dan ke tarikh \ mestilah lebih besar daripada atau sama dengan {2}
2264DocType: Purchase Invoice ItemValuation RateKadar Penilaian
2265DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Keranjang Belanja
2266DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2267apps/erpnext/erpnext/utilities/user_progress.pyGo to InstructorsPergi ke Pengajar
2268DocType: Activity CostProjectsProjek-projek
2269DocType: Item BarcodeBarcode TypeJenis Barcode
2270DocType: Employee IncentiveIncentive AmountAmaun Insentif
2271apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.jsTo set this Fiscal Year as Default, click on 'Set as Default'Untuk menetapkan Tahun Fiskal ini sebagai Lalai, klik pada &#39;Tetapkan sebagai lalai&#39;
2272DocType: C-FormIIII
2273DocType: Cashier ClosingFrom TimeDari masa
2274apps/erpnext/erpnext/stock/doctype/item/item.jsVariant Details ReportLaporan Butiran Variasi
2275DocType: Currency ExchangeFor BuyingUntuk Membeli
2276apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.jsSlots for {0} are not added to the scheduleSlot untuk {0} tidak ditambah pada jadual
2277DocType: Target DetailTarget DistributionPengedaran Sasaran
2278DocType: Staffing PlanStaffing Plan DetailsButiran Rancangan Pengambilan Kakitangan
2279apps/erpnext/erpnext/controllers/accounts_controller.pyAccount {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2280DocType: Pricing RuleRule DescriptionPerihalan Peraturan
2281DocType: Delivery TripTotal Estimated DistanceJumlah Anggaran Jumlah
2282DocType: Opportunity Lost ReasonLost ReasonSebab yang Hilang
2283DocType: Depreciation ScheduleMake Depreciation EntryBuat Penyusutan Susulan
2284apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.pySerial nos {0} does not belongs to the location {1}Nos Siri {0} tidak tergolong dalam lokasi {1}
2285DocType: Accounts SettingsRole Allowed to Set Frozen Accounts & Edit Frozen EntriesPeranan yang Dibenarkan untuk Tetapkan Akaun Beku &amp; Edit Entri Beku
2286DocType: EmployeeHealth ConcernsKekhuatiran Kesihatan
2287DocType: CompanyCompany InfoMaklumat Syarikat
2288DocType: Activity CostActivity CostKos Aktiviti
2289DocType: Journal EntryPayment OrderPerintah Pembayaran
2290apps/erpnext/erpnext/stock/doctype/item/item_dashboard.pyPricingHarga
2291Item Delivery DateTarikh Penghantaran Item
2292DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
2293apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount with child nodes cannot be converted to ledgerAkaun dengan nod anak tidak boleh ditukar kepada lejar
2294DocType: Soil TextureClay Composition (%)Komposisi tanah liat (%)
2295DocType: Stock Entry DetailBOM No. for a Finished Good ItemNo BOM untuk Perkara Baik yang Selesai
2296DocType: Journal EntryUser RemarkCatatan pengguna
2297apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.pyYour order is out for delivery!Pesanan anda untuk penghantaran!
2298apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyPayment Type must be one of Receive, Pay and Internal TransferJenis Pembayaran mestilah salah satu daripada Menerima, Bayar dan Pemindahan Dalaman
2299DocType: HR SettingsPayroll SettingsTetapan Penggajian
2300DocType: GST HSN CodeGST HSN CodeKod HSN GST
2301DocType: Period Closing VoucherPeriod Closing VoucherVoucher Penutupan Tempoh
2302apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.pyGuardian2 NameNama Guardian2
2303apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyPlease enter Expense AccountSila masukkan Akaun Perbelanjaan
2304DocType: EmployeeResignation Letter DateTarikh Surat Peletakanan
2305DocType: Soil TextureSandy ClaySandy Clay
2306DocType: Upload AttendanceAttendance To DateKehadiran Tarikh
2307DocType: Invoice DiscountingLoan Start DateTarikh Mula Pinjaman
2308DocType: WorkstationConsumable CostKos berkhasiat
2309DocType: Leave TypeEncashmentEncsment
2310DocType: Employee Tax Exemption DeclarationIncome From Other SourcesPendapatan Dari Sumber Lain
2311DocType: CropProduced ItemsItem yang dihasilkan
2312apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.pyApproval Status must be 'Approved' or 'Rejected'Status Kelulusan mestilah &#39;Diluluskan&#39; atau &#39;Ditolak&#39;
2313apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.jsView NowLihat Sekarang
2314DocType: Item PriceValid UptoSah sehingga
2315apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.pyReference Doctype must be one of {0}Dokumen rujukan mestilah salah satu dari {0}
2316DocType: Payment RequestTransaction CurrencyMata Wang Transaksi
2317DocType: LoanRepayment ScheduleJadual Bayaran Balik
2318apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.jsCreate Sample Retention Stock EntryBuat Entri Stok Penyimpanan Sampel
2319apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.jsSet as OpenTetapkan sebagai Terbuka
2320DocType: Job CardRequested QtyDikehendaki Qty
2321DocType: POS ProfileApply Discount OnTerapkan Diskaun Pada
2322apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.jsReserved for sub contractingDikhaskan untuk sub contracting
2323apps/erpnext/erpnext/stock/doctype/item/item.pyItem variant {0} exists with same attributesVarian item {0} wujud dengan atribut yang sama
2324DocType: MemberMembership TypeJenis Keahlian
2325DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan kepada pelajar sebagai Laporan Kehadiran Bulanan Pelajar
2326apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.jsMinimum Lead Age (Days)Umur Kematian Minimum (Hari)
2327DocType: Shopify SettingsDelivery Note SeriesSiri Nota Penghantaran
2328apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.pyMandatory field - Academic YearBidang mandatori - Tahun Akademik
2329DocType: Vehicle LogFuel PriceHarga Bahan Api
2330DocType: Travel ItineraryMode of TravelMod Perjalanan
2331DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
2332DocType: Purchase InvoiceEdit Posting Date and TimeEdit Tarikh Posting dan Masa
2333DocType: Sales OrderNot BilledTidak Dibilled
2334DocType: Employee TransferEmployee Transfer DetailMaklumat Pemindahan Pekerja
2335DocType: ProjectTask CompletionTugasan Tugas
2336DocType: Shopify Webhook DetailWebhook IDID Webhook
2337apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyTravel ExpensesPerbelanjaan perjalanan
2338apps/erpnext/erpnext/hr/utils.pyFuture dates not allowedTarikh masa depan tidak dibenarkan
2339apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.pyVaraiance Varaiance
2340apps/erpnext/erpnext/regional/italy/utils.pyRow {0}: Please set the Mode of Payment in Payment ScheduleBaris {0}: Sila tetapkan Mod Pembayaran dalam Jadual Pembayaran
2341apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.htmlAcademic Term: Masa Akademik:
2342apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select Apply Discount OnSila pilih Terapkan Diskaun Diskaun
2343apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.pyRow # {0}: Baris # {0}:
2344apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.pyTotal PaymentsJumlah Pembayaran
2345apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.pyPlease enter Account for Change AmountSila masukkan Akaun untuk Amaun Perubahan
2346DocType: Tax Withholding AccountTax Withholding AccountAkaun Pegangan Cukai
2347DocType: AccountStock Received But Not BilledSaham Diterima Tetapi Tidak Dibilkan
2348apps/erpnext/erpnext/accounts/doctype/account/account.pyPlease add the account to root level Company - %sSila tambahkan akaun kepada Syarikat peringkat akar -% s
2349DocType: Sample CollectionCollected ByDikumpulkan Oleh
2350DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMaklumkan melalui E-mel pada penciptaan Permintaan Bahan automatik
2351DocType: Asset RepairDowntimeDowntime
2352DocType: Cost CenterCost Center NumberNombor Pusat Kos
2353DocType: DriverApplicable for external driverBerkenaan pemandu luaran
2354apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.htmlStart onMulakan
2355DocType: Sales InvoicePayment Due DateTarikh Bayaran Dikehendaki
2356DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika item ini mempunyai variasi, maka ia tidak boleh dipilih dalam pesanan jualan.
2357apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.jsFollowing course schedules were createdMengikuti jadual kursus dibuat
2358apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.pyTimesheet created:Timesheet dibuat:
2359apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.htmlOpen BOM {0}Buka BOM {0}
2360apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.jsTransferedDipindahkan
2361apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.pyCredit To account must be a Payable accountKredit Untuk akaun mestilah akaun Boleh Dibayar
2362DocType: ItemItem AttributeAtribut Perkara
2363apps/erpnext/erpnext/config/quality_management.pyGoal and ProcedureMatlamat dan Prosedur
2364DocType: AssetFrequency of Depreciation (Months)Kekerapan Susut Nilai (Bulan)
2365apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.pyReal EstateHartanah
2366apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.htmlParents Teacher Meeting AttendanceKehadiran Mesyuarat Guru Ibu Bapa
2367DocType: Employee GradeEmployee GradeGred pekerja
2368apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.pyTotal {0} for all items is zero, may be you should change 'Distribute Charges Based On'Jumlah {0} untuk semua item adalah sifar, mungkin anda harus menukar &#39;Mengedarkan Caj Berdasarkan Berdasarkan&#39;
2369DocType: Sales Invoice TimesheetTime SheetLembaran masa
2370DocType: Hotel Room ReservationLate CheckinCheckin lewat
2371DocType: ProjectCosting and BillingKos dan Pengebilan
2372apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.pyTotal OutgoingJumlah Keluar
2373apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.pyA Default Service Level Agreement already exists.Perjanjian Tahap Perkhidmatan Lalai telah wujud.
2374DocType: Packing SlipIf more than one package of the same type (for print)Jika lebih daripada satu pakej jenis yang sama (untuk cetakan)
2375apps/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
2376DocType: Healthcare PractitionerDefault CurrencyMata Wang Default
2377DocType: Sales InvoicePacking ListSenarai pembungkusan
2378apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pySecretarySetiausaha
2379DocType: Travel ItineraryGluten FreeBebas gluten
2380DocType: Hub Tracked ItemHub NodeHub Node
2381apps/erpnext/erpnext/projects/report/billing_summary.pyEmployee IDID pekerja
2382DocType: Salary Structure AssignmentSalary Structure AssignmentPenyerahhakkan Struktur Gaji
2383DocType: POS Closing Voucher TaxesPOS Closing Voucher TaxesPOS Voucher Penutupan Cukai
2384apps/erpnext/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.jsAction InitialisedTindakan Inisiatif
2385DocType: POS ProfileApplicable for UsersBerkenaan untuk Pengguna
2386DocType: Training EventExamPeperiksaan
2387apps/erpnext/erpnext/accounts/general_ledger.pyIncorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.Nombor Entre Lejar Am yang tidak betul didapati. Anda mungkin telah memilih Akaun salah dalam transaksi.
2388apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.jsSales PipelinePaip Jualan
2389LeaderboardLeaderboard
2390DocType: AccountInter Company AccountAkaun Syarikat Antara
2391apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.pyClosed order cannot be cancelled. Unclose to cancel.Pesanan tertutup tidak boleh dibatalkan. Nyahtutup untuk membatalkan.
2392apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py{0} {1} does not exist{0} {1} tidak wujud
2393DocType: Job OpeningPlanned number of PositionsBilangan Jawatan yang dirancang
2394apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.pyMaintenance Status has to be Cancelled or Completed to SubmitStatus Penyelenggaraan perlu Dibatalkan atau Diselesaikan untuk Kirim
2395apps/erpnext/erpnext/accounts/page/pos/pos.jsPlease select customerSila pilih pelanggan
2396DocType: AccountRound OffMengakhiri
2397DocType: Pricing RuleConditions will be applied on all the selected items combined. Syarat akan digunakan pada semua item yang dipilih digabungkan.
2398apps/erpnext/erpnext/templates/generators/item/item_configure.jsConfigureKonfigurasikan
2399DocType: Hotel RoomCapacityKapasiti
2400DocType: Installation Note ItemInstalled QtyDipasang Qty
2401apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.pyBatch {0} of Item {1} is disabled.Batch {0} of Item {1} dinyahdayakan.
2402DocType: Hotel Room ReservationHotel Reservation UserPengguna Tempahan Hotel
2403apps/erpnext/erpnext/support/doctype/service_level/service_level.pyWorkday has been repeated twiceHari kerja telah diulang dua kali
2404apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.pyItem Group not mentioned in item master for item {0}Kumpulan Item tidak disebutkan dalam item master untuk item {0}
2405apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.pyName error: {0}Ralat nama: {0}
2406apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.pyTerritory is Required in POS ProfileWilayah Diperlukan dalam Profil POS
2407DocType: Purchase Invoice ItemService End DateTarikh Akhir Perkhidmatan
2408apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.jsQuotationSebutharga
2409apps/erpnext/erpnext/controllers/sales_and_purchase_return.pyExchange Rate must be same as {0} {1} ({2})Kadar Pertukaran mesti sama dengan {0} {1} ({2})
2410DocType: Service LevelHoliday List (ignored during SLA calculation)Senarai Holiday (diabaikan semasa pengiraan SLA)
2411DocType: Student Admission ProgramStudent Admission ProgramProgram Kemasukan Pelajar
2412apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0}: Parent account {1} can not be a ledgerAkaun {0}: Akaun induk {1} tidak boleh menjadi lejar
2413DocType: Sales Order% of materials billed against this Sales Order% bahan-bahan yang dibebankan daripada Perintah Jualan ini
2414apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.pyThe payment gateway account in plan {0} is different from the payment gateway account in this payment requestAkaun gerbang pembayaran dalam pelan {0} adalah berbeza daripada akaun gerbang pembayaran dalam permintaan pembayaran ini
2415DocType: Stock Entry DetailSubcontracted ItemItem Subkontrak
2416apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.pyLoan Start Date and Loan Period are mandatory to save the Invoice DiscountingTarikh Mula Pinjaman dan Tempoh Pinjaman adalah wajib untuk menyimpan Invois Discounting
2417DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Appointment charges.Akaun boleh terima ingkar yang akan digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan.
2418DocType: Student Attendance ToolStudents HTMLPelajar HTML
2419DocType: Student GuardianStudent GuardianPelajar Pelajar
2420DocType: GoCardless SettingsGoCardless SettingsTetapan GoCardless
2421DocType: Delivery NoteTransport Receipt DateTarikh Resit Pengangkutan
2422apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.jsShow Opening EntriesTunjukkan Penyertaan Pembukaan
2423DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
2424apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyAll Assessment GroupsSemua Kumpulan Penilaian
2425DocType: AssetAsset NameNama Aset
2426apps/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 Syarat Pengiriman Syarat dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
2427apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.jsOptimizing routes.Mengoptimumkan laluan.
2428DocType: Shopify Tax AccountShopify Tax/Shipping TitleShopify Tax / Title Penghantaran
2429apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.pyTo date can not be equal or less than from dateSetakat ini tidak boleh sama atau kurang dari tarikh
2430apps/erpnext/erpnext/utilities/user_progress.pyYou added Anda tambah
2431DocType: Assessment ResultTotal ScoreJumlah markah
2432DocType: Delivery NoteIf you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.Jika anda telah mencipta templat piawai dalam Templat Cukai Jualan dan Caj, pilih satu dan klik pada butang di bawah.
2433DocType: BudgetCost CenterPusat kos
2434apps/erpnext/erpnext/controllers/selling_controller.pyTotal allocated percentage for sales team should be 100Jumlah peruntukan yang diperuntukkan untuk pasukan jualan hendaklah 100
2435apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.pyCannot deliver Serial No {0} of item {1} as it is reserved \ to fullfill Sales Order {2}Tidak boleh menghantar Serial No {0} item {1} kerana ia terpelihara \ untuk memenuhi Perintah Jualan {2}
2436apps/erpnext/erpnext/accounts/utils.pyPayment Entry has been modified after you pulled it. Please pull it again.Kemasukan Bayaran telah diubahsuai selepas anda menariknya. Sila tariknya semula.
2437DocType: EmployeeBio / Cover LetterSurat Bio / Cover
2438DocType: Stock Ledger EntryStock Value DifferencePerbezaan Nilai Saham
2439DocType: Academic YearAcademic Year NameNama Tahun Akademik
2440apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.pyBank AccountsAkaun bank
2441apps/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.
2442apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.jsUnblock InvoiceBuka Invois
2443DocType: Pricing RulePercentagePeratusan
2444DocType: Sensitivity Test ItemsSensitivity Test ItemsItem Uji Kepekaan
2445apps/erpnext/erpnext/config/retail.pyTo make Customer based incentive schemes.Untuk membuat skim insentif berasaskan Pelanggan.
2446Purchase RegisterSenarai Pembelian
2447DocType: Depreciation ScheduleSchedule DateTarikh Jadual
2448DocType: Packing SlipPackage Weight DetailsPerincian Berat Pakej
2449DocType: Job ApplicantJob OpeningPembukaan Kerja
2450apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.pyActual CostKos sebenar
2451apps/erpnext/erpnext/controllers/accounts_controller.pyTotal advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})Jumlah pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Penuh ({2})
2452apps/erpnext/erpnext/stock/doctype/item/item.pyItem Variants updatedVarian Item dikemas kini
2453DocType: ItemBatch Number SeriesSiri Nombor Batch
2454apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.htmlOpen ProjectsProjek Terbuka
2455DocType: Shopify SettingsImport Delivery Notes from Shopify on ShipmentImport Nota Penghantaran dari Shopify pada Penghantaran
2456DocType: QuickBooks MigratorToken EndpointToken Endpoint
2457apps/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.
2458DocType: Amazon MWS SettingsMWS CredentialsKredensial MWS
2459DocType: Shopping Cart SettingsShopping Cart SettingsTetapan Keranjang Belanja
2460DocType: Sales Invoice ItemEnable Deferred RevenueDayakan Hasil Ditangguhkan
2461apps/erpnext/erpnext/config/help.pyManaging ProjectsMenguruskan Projek
2462apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.jsMessage SentPesanan dihantar
2463apps/erpnext/erpnext/manufacturing/doctype/bom/bom.pySame item has been entered multiple times. {0}Item yang sama telah dimasukkan beberapa kali. {0}
2464DocType: Pricing RuleMarginMargin
2465apps/erpnext/erpnext/accounts/utils.py{0} '{1}' not in Fiscal Year {2}{0} &#39;{1}&#39; tidak dalam Tahun Fiskal {2}
2466DocType: Fee ScheduleFee StructureStruktur Bayaran
2467apps/erpnext/erpnext/public/js/templates/item_quick_entry.htmlVariant AttributesAtribut variasi
2468DocType: EmployeeConfirmation DateTarikh Pengesahan
2469apps/erpnext/erpnext/hr/doctype/employee/employee.pyPlease set a default Holiday List for Employee {0} or Company {1}Sila nyatakan Senarai Holiday default untuk Pekerja {0} atau Syarikat {1}
2470DocType: Job Applicant SourceJob Applicant SourceSumber Pemohon Kerja
2471DocType: Opening Invoice Creation ToolOpening Invoice Creation ToolPembukaan Alat Penciptaan Invois
2472apps/erpnext/erpnext/accounts/doctype/account/account.pyAccount {0} does not existAkaun {0} tidak wujud
2473apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsIgnore Existing Ordered QtyAbaikan Qty yang Dimasukkan
2474DocType: Material Request ItemLead Time DateTarikh Masa Tamat
2475apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.jsAccounts Receivable SummaryRingkasan Pencapaian Akaun
2476DocType: AssetAvailable-for-use DateTarikh sedia untuk digunakan
2477DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan medan yang dipilih.
2478apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.jsRow #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal EntryBaris # {0}: Jenis Dokumen Rujukan mestilah salah satu Pesanan Pembelian, Invois Pembelian atau Kemasukan Jurnal
2479DocType: Payment EntryType of PaymentJenis Pembayaran
2480apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.jsLeave the field empty to make purchase orders for all suppliersBiarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal
2481apps/erpnext/erpnext/stock/utils.pyItem {0} ignored since it is not a stock itemItem {0} diabaikan kerana bukan item stok
2482apps/erpnext/erpnext/stock/doctype/item/item.py"Customer Provided Item" cannot have Valuation Rate&quot;Item yang Dibekalkan Pelanggan&quot; tidak boleh mempunyai Kadar Penilaian
2483DocType: Soil TextureClayTanah liat
2484apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.{0} pada masa ini mempunyai {1} kad skor Pembekal Supplier, dan Pesanan Pembelian kepada pembekal ini perlu dikeluarkan dengan berhati-hati.
2485DocType: ItemIf item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specifiedJika item adalah varian item lain maka deskripsi, imej, harga, cukai dan lain-lain akan ditetapkan dari template melainkan dinyatakan secara eksplisit
2486apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.pyTotal TargetJumlah Sasaran
2487DocType: LocationLongitudeLongitud
2488DocType: Accounts SettingsDetermine Address Tax Category FromTentukan Kategori Cukai Alamat Dari
2489apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyIdentifying Decision MakersMengenal pasti Pembuat Keputusan
2490apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsGet InvociesDapatkan Invocies
2491DocType: Tally MigrationIs Day Book Data ImportedAdakah Data Buku Hari Diimport
2492Sales Partners CommissionSuruhanjaya Perkongsian Jualan
2493apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.pyLegalUndang-undang
2494DocType: Loan ApplicationRequired by DateDiperlukan oleh Tarikh
2495DocType: Quiz ResultQuiz ResultKeputusan Kuiz
2496apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.jsClose LoanTutup Pinjaman
2497DocType: LeadFrom CustomerDari Pelanggan
2498DocType: Payment ReconciliationMinimum Invoice AmountAmaun Minimum Invois
2499apps/erpnext/erpnext/stock/doctype/material_request/material_request_dashboard.pyRelatedBerkaitan
2500DocType: Drug PrescriptionDescription/StrengthPenerangan / Kekuatan
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