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brotherton-erpnext/erpnext/translations/ms.csv
Frappe PR Bot 978cfdec2c [Translation] Updated Translations (#11591)
2017-11-15 16:30:08 +05:30

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1DocType: EmployeeSalary ModeMod Gaji
2apps/erpnext/erpnext/hub_node/page/hub/hub.js +67RegisterDaftar
3DocType: PatientDivorcedBercerai
4DocType: Buying SettingsAllow Item to be added multiple times in a transactionBenarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
5apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33Cancel Material Visit {0} before cancelling this Warranty ClaimBatal Bahan Melawat {0} sebelum membatalkan Waranti Tuntutan
6apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19Consumer ProductsProduk Pengguna
7DocType: Purchase ReceiptSubscription DetailDetail Langganan
8DocType: Supplier ScorecardNotify SupplierMaklumkan Pembekal
9DocType: ItemCustomer ItemsItem Pelanggan
10DocType: ProjectCosting and BillingKos dan Billing
11apps/erpnext/erpnext/accounts/doctype/account/account.py +52Account {0}: Parent account {1} can not be a ledgerAkaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
12DocType: ItemPublish Item to hub.erpnext.comTerbitkan Perkara untuk hub.erpnext.com
13apps/erpnext/erpnext/config/setup.py +88Email NotificationsE-mel Pemberitahuan
14apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +26Evaluationpenilaian
15DocType: ItemDefault Unit of MeasureUnit keingkaran Langkah
16DocType: SMS CenterAll Sales Partner ContactSemua Jualan Rakan Hubungi
17DocType: EmployeeLeave ApproversTinggalkan Approvers
18DocType: Sales PartnerDealerPeniaga
19DocType: ConsultationInvestigationsSiasatan
20DocType: Restaurant Order EntryClick Enter To AddKlik Masukkan Ke Tambah
21DocType: EmployeeRentedDisewa
22DocType: Purchase OrderPO-po-
23DocType: POS ProfileApplicable for UserDigunakan untuk Pengguna
24apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +196Stopped Production Order cannot be cancelled, Unstop it first to cancelPerintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan
25DocType: Vehicle ServiceMileageJarak tempuh
26apps/erpnext/erpnext/accounts/doctype/asset/asset.js +220Do you really want to scrap this asset?Adakah anda benar-benar mahu menghapuskan aset ini?
27DocType: Drug PrescriptionUpdate ScheduleKemas kini Jadual
28apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44Select Default SupplierPilih Pembekal Lalai
29apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37Currency is required for Price List {0}Mata wang diperlukan untuk Senarai Harga {0}
30DocType: Sales Taxes and Charges Template* Will be calculated in the transaction.* Akan dikira dalam urus niaga.
31DocType: Purchase OrderCustomer ContactPelanggan Hubungi
32DocType: Patient AppointmentCheck availabilitySemak ketersediaan
33DocType: Job ApplicantJob ApplicantKerja Pemohon
34apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6This is based on transactions against this Supplier. See timeline below for detailsIni adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
35apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +34LegalUndang-undang
36apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174Actual type tax cannot be included in Item rate in row {0}Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
37DocType: Bank GuaranteeCustomerPelanggan
38DocType: Purchase Receipt ItemRequired ByDiperlukan oleh
39DocType: Delivery NoteReturn Against Delivery NoteKembali Terhadap Penghantaran Nota
40DocType: Purchase Order% Billed% Dibilkan
41apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43Exchange Rate must be same as {0} {1} ({2})Kadar pertukaran mestilah sama dengan {0} {1} ({2})
42DocType: Sales InvoiceCustomer NameNama Pelanggan
43DocType: VehicleNatural GasGas asli
44apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +120Bank account cannot be named as {0}Akaun bank tidak boleh dinamakan sebagai {0}
45DocType: AccountHeads (or groups) against which Accounting Entries are made and balances are maintained.Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
46apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +196Outstanding for {0} cannot be less than zero ({1})Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
47apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +357There are no submitted Salary Slips to process.Tidak ada Slip Gaji yang dikemukakan untuk diproses.
48DocType: Manufacturing SettingsDefault 10 minsDefault 10 minit
49DocType: Leave TypeLeave Type NameTinggalkan Nama Jenis
50apps/erpnext/erpnext/templates/pages/projects.js +62Show openTunjukkan terbuka
51apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8It is necessary to take this action today itself for the above mentioned recurringIa perlu mengambil tindakan ini hari ini sendiri untuk berulang yang disebutkan di atas
52apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151Series Updated SuccessfullySiri Dikemaskini Berjaya
53apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18CheckoutCheckout
54apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175Accural Journal Entry SubmittedAccural Journal Kemasukan Dihantar
55DocType: Pricing RuleApply OnMemohon Pada
56DocType: Item PriceMultiple Item prices.Harga Item berbilang.
57Purchase Order Items To Be ReceivedItem Pesanan Belian Akan Diterima
58DocType: SMS CenterAll Supplier ContactSemua Pembekal Contact
59DocType: Support SettingsSupport SettingsTetapan sokongan
60apps/erpnext/erpnext/projects/doctype/project/project.py +70Expected End Date can not be less than Expected Start DateTarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
61apps/erpnext/erpnext/utilities/transaction_base.py +110Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
62apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282New Leave ApplicationCuti Permohonan Baru
63Batch Item Expiry StatusBatch Perkara Status luput
64apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +180Bank DraftBank Draf
65DocType: Mode of Payment AccountMode of Payment AccountCara Pembayaran Akaun
66DocType: ConsultationConsultationPerundingan
67apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21Sales and ReturnsJualan dan Pulangan
68apps/erpnext/erpnext/stock/doctype/item/item.js +56Show VariantsShow Kelainan
69DocType: Academic TermAcademic TermJangka akademik
70apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14Materialbahan
71apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +670QuantityKuantiti
72apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546Accounts table cannot be blank.Jadual account tidak boleh kosong.
73apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154Loans (Liabilities)Pinjaman (Liabiliti)
74DocType: Employee EducationYear of PassingTahun Pemergian
75DocType: ItemCountry of OriginNegara asal
76apps/erpnext/erpnext/templates/includes/product_page.js +24In StockIn Stock
77apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46Open IssuesIsu Terbuka
78DocType: Production Plan ItemProduction Plan ItemRancangan Pengeluaran Item
79apps/erpnext/erpnext/hr/doctype/employee/employee.py +144User {0} is already assigned to Employee {1}Pengguna {0} telah diberikan kepada Pekerja {1}
80DocType: Lab Test GroupsAdd new lineTambah barisan baru
81apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31Health CarePenjagaan Kesihatan
82apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65Delay in payment (Days)Kelewatan dalam pembayaran (Hari)
83DocType: Lab PrescriptionLab PrescriptionPreskripsi Lab
84apps/erpnext/erpnext/hub_node/page/hub/hub.js +185Sort by PriceIsih mengikut Harga
85apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26Service ExpensePerbelanjaan perkhidmatan
86apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +888Serial Number: {0} is already referenced in Sales Invoice: {1}Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
87apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +849InvoiceInvois
88DocType: Maintenance Schedule ItemPeriodicityJangka masa
89apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21Fiscal Year {0} is requiredTahun fiskal {0} diperlukan
90apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21DefensePertahanan
91DocType: Salary ComponentAbbrAbbr
92DocType: Appraisal GoalScore (0-5)Score (0-5)
93apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225Row {0}: {1} {2} does not match with {3}Row {0}: {1} {2} tidak sepadan dengan {3}
94apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75Row # {0}:Row # {0}:
95DocType: TimesheetTotal Costing AmountJumlah Kos
96DocType: Delivery NoteVehicle NoKenderaan Tiada
97apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160Please select Price ListSila pilih Senarai Harga
98DocType: Accounts SettingsCurrency Exchange SettingsTetapan Pertukaran Mata Wang
99apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78Row #{0}: Payment document is required to complete the trasactionRow # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
100DocType: Production Order OperationWork In ProgressKerja Dalam Kemajuan
101apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13Please select dateSila pilih tarikh
102DocType: EmployeeHoliday ListSenarai Holiday
103apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +123AccountantAkauntan
104DocType: Hub SettingsSelling Price ListSenarai Harga Jualan
105DocType: PatientTobacco Current UsePenggunaan Semasa Tembakau
106DocType: Cost CenterStock UserSaham pengguna
107DocType: CompanyPhone NoTelefon No
108apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +50Course Schedules created:Jadual Kursus dicipta:
109apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237New {0}: #{1}New {0}: # {1}
110Sales Partners CommissionPasangan Jualan Suruhanjaya
111DocType: Purchase InvoiceRounding AdjustmentPelarasan Membulat
112apps/erpnext/erpnext/setup/doctype/company/company.py +45Abbreviation cannot have more than 5 charactersSingkatan tidak boleh mempunyai lebih daripada 5 aksara
113DocType: Physician Schedule Time SlotPhysician Schedule Time SlotJadual Doktor Slot Masa
114DocType: Payment RequestPayment RequestPermintaan Bayaran
115DocType: AssetValue After DepreciationNilai Selepas Susutnilai
116DocType: EmployeeO+O +
117apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18RelatedBerkaitan
118apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43Attendance date can not be less than employee's joining dateTarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
119DocType: Grading ScaleGrading Scale NameGrading Nama Skala
120DocType: SubscriptionRepeat on DayUlang hari
121apps/erpnext/erpnext/accounts/doctype/account/account.js +41This is a root account and cannot be edited.Ini adalah akaun akar dan tidak boleh diedit.
122DocType: Sales InvoiceCompany AddressAlamat syarikat
123DocType: BOMOperationsOperasi
124apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38Cannot set authorization on basis of Discount for {0}Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
125DocType: Rename ToolAttach .csv file with two columns, one for the old name and one for the new nameLampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru
126apps/erpnext/erpnext/accounts/utils.py +73{0} {1} not in any active Fiscal Year.{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
127DocType: Packed ItemParent Detail docnameDetail Ibu Bapa docname
128apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69Reference: {0}, Item Code: {1} and Customer: {2}Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}
129apps/erpnext/erpnext/utilities/user_progress.py +125KgKg
130apps/erpnext/erpnext/config/hr.py +45Opening for a Job.Membuka pekerjaan.
131apps/erpnext/erpnext/schools/doctype/assessment_result_tool/assessment_result_tool.js +147{0} Result submitttedKeputusan {0} diserahkan
132DocType: Item AttributeIncrementKenaikan
133apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61TimespanJangka masa
134apps/erpnext/erpnext/public/js/stock_analytics.js +61Select Warehouse...Pilih Warehouse ...
135apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +6AdvertisingPengiklanan
136apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22Same Company is entered more than onceSyarikat yang sama memasuki lebih daripada sekali
137DocType: PatientMarriedBerkahwin
138apps/erpnext/erpnext/accounts/party.py +44Not permitted for {0}Tidak dibenarkan untuk {0}
139apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +568Get items fromMendapatkan barangan dari
140apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +457Stock cannot be updated against Delivery Note {0}Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
141apps/erpnext/erpnext/templates/pages/home.py +25Product {0}Produk {0}
142apps/erpnext/erpnext/templates/generators/item_group.html +43No items listedTiada perkara yang disenaraikan
143DocType: Payment ReconciliationReconcileMendamaikan
144apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +30GroceryBarang runcit
145DocType: Quality Inspection ReadingReading 1Membaca 1
146DocType: Process PayrollMake Bank EntryBuat Bank Entry
147apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40Pension FundsDana pencen
148apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88Next Depreciation Date cannot be before Purchase DateSelepas Tarikh Susut nilai tidak boleh sebelum Tarikh Pembelian
149DocType: ConsultationConsultation DateTarikh Perundingan
150apps/erpnext/erpnext/hub_node/page/hub/hub.js +131Product listing and discovery for ERPNext usersPenyenaraian produk dan penemuan untuk pengguna ERPNext
151DocType: SMS CenterAll Sales PersonSemua Orang Jualan
152DocType: Monthly Distribution**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
153apps/erpnext/erpnext/accounts/page/pos/pos.js +1727Not items foundBukan perkakas yang terdapat
154apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183Salary Structure MissingStruktur Gaji Hilang
155DocType: LeadPerson NameNama Orang
156DocType: Sales Invoice ItemSales Invoice ItemPerkara Invois Jualan
157DocType: AccountCreditKredit
158DocType: POS ProfileWrite Off Cost CenterTulis Off PTJ
159apps/erpnext/erpnext/public/js/setup_wizard.js +114e.g. "Primary School" or "University"contohnya "Sekolah Rendah" atau "Universiti"
160apps/erpnext/erpnext/config/stock.py +32Stock ReportsLaporan saham
161DocType: WarehouseWarehouse DetailDetail Gudang
162apps/erpnext/erpnext/selling/doctype/customer/customer.py +164Credit limit has been crossed for customer {0} {1}/{2}Had kredit telah menyeberang untuk pelanggan {0} {1} / {2}
163apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
164apps/erpnext/erpnext/stock/doctype/item/item.py +479"Is Fixed Asset" cannot be unchecked, as Asset record exists against the item"Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item
165DocType: Vehicle ServiceBrake OilBrek Minyak
166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51Customer > Customer Group > TerritoryPelanggan> Kumpulan Pelanggan> Wilayah
167DocType: Tax RuleTax TypeJenis Cukai
168apps/erpnext/erpnext/controllers/taxes_and_totals.py +555Taxable AmountAmaun yang dikenakan cukai
169apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160You are not authorized to add or update entries before {0}Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
170DocType: BOMItem Image (if not slideshow)Perkara imej (jika tidak menayang)
171DocType: Production Order Operation(Hour Rate / 60) * Actual Operation Time(Kadar sejam / 60) * Masa Operasi Sebenar
172apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1050Row #{0}: Reference Document Type must be one of Expense Claim or Journal EntryBaris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
173apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +917Select BOMPilih BOM
174DocType: SMS LogSMS LogSMS Log
175apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Delivered ItemsKos Item Dihantar
176apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38The holiday on {0} is not between From Date and To DateCuti pada {0} bukan antara Dari Tarikh dan To Date
177DocType: Student LogStudent LogLog pelajar
178DocType: Quality InspectionGet Specification DetailsDapatkan Spesifikasi Butiran
179apps/erpnext/erpnext/config/buying.py +165Templates of supplier standings.Templat kedudukan pembekal.
180DocType: LeadInterestedBerminat
181apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +171OpeningPembukaan
182apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +28From {0} to {1}Dari {0} kepada {1}
183DocType: ItemCopy From Item GroupSalinan Dari Perkara Kumpulan
184DocType: Journal EntryOpening EntryEntry pembukaan
185apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25Account Pay OnlyAkaun Pay Hanya
186DocType: Employee LoanRepay Over Number of PeriodsMembayar balik Over Bilangan Tempoh
187DocType: Stock EntryAdditional CostsKos Tambahan
188apps/erpnext/erpnext/accounts/doctype/account/account.py +141Account with existing transaction can not be converted to group.Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
189DocType: LeadProduct EnquiryPertanyaan Produk
190DocType: Academic TermSchoolssekolah
191DocType: School SettingsValidate Batch for Students in Student GroupMengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
192apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35No leave record found for employee {0} for {1}Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
193apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23Please enter company firstSila masukkan syarikat pertama
194apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +358Please select Company firstSila pilih Syarikat pertama
195DocType: Employee EducationUnder GraduateDi bawah Siswazah
196apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27Target OnSasaran Pada
197DocType: BOMTotal CostJumlah Kos
198DocType: Journal Entry AccountEmployee LoanPinjaman pekerja
199apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +108Activity Log:Log Aktiviti:
200DocType: Fee ScheduleSend Payment Request EmailHantar E-mel Permintaan Pembayaran
201apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +256Item {0} does not exist in the system or has expiredPerkara {0} tidak wujud di dalam sistem atau telah tamat
202apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44Real EstateHarta Tanah
203apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1Statement of AccountPenyata Akaun
204apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41PharmaceuticalsPharmaceuticals
205DocType: Purchase Invoice ItemIs Fixed AssetAdakah Aset Tetap
206apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +234Available qty is {0}, you need {1}qty yang tersedia {0}, anda perlu {1}
207DocType: Expense Claim DetailClaim AmountTuntutan Amaun
208apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +51Duplicate customer group found in the cutomer group tablekumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
209apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31Supplier Type / SupplierJenis pembekal / Pembekal
210DocType: Naming SeriesPrefixAwalan
211apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7Event LocationLokasi Acara
212apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64ConsumableGuna habis
213DocType: EmployeeB-B-
214DocType: Upload AttendanceImport LogImport Log
215DocType: Production Planning ToolPull Material Request of type Manufacture based on the above criteriaTarik Bahan Permintaan jenis Pembuatan berdasarkan kriteria di atas
216apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100Successfully unregistered.Berhasil tidak berdaftar.
217DocType: Training Result EmployeeGradegred
218DocType: Restaurant TableNo of SeatsTiada tempat duduk
219DocType: SubscriptionTo add dynamic subject, use jinja tags like <div><pre><code>New {{ doc.doctype }} #{{ doc.name }}</code></pre></div>Untuk menambah subjek dinamik, gunakan tag jinja seperti <div><pre> <code>New {{ doc.doctype }} #{{ doc.name }}</code> </pre> </div>
220DocType: Sales Invoice ItemDelivered By SupplierDihantar Oleh Pembekal
221DocType: SMS CenterAll ContactSemua Contact
222apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +905Production Order already created for all items with BOMOrder Production telah dicipta untuk semua item dengan BOM
223apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +220Annual SalaryGaji Tahunan
224DocType: Daily Work SummaryDaily Work SummaryRingkasan Kerja Harian
225DocType: Period Closing VoucherClosing Fiscal YearPenutup Tahun Anggaran
226apps/erpnext/erpnext/accounts/party.py +368{0} {1} is frozen{0} {1} dibekukan
227apps/erpnext/erpnext/setup/doctype/company/company.py +132Please select Existing Company for creating Chart of AccountsSila pilih Syarikat Sedia Ada untuk mewujudkan Carta Akaun
228apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80Stock ExpensesPerbelanjaan saham
229apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehousePilih Warehouse sasaran
230apps/erpnext/erpnext/stock/doctype/batch/batch.js +96Select Target WarehousePilih Warehouse sasaran
231apps/erpnext/erpnext/hr/doctype/employee/employee.js +80Please enter Preferred Contact EmailSila masukkan Preferred hubungan Email
232DocType: Program EnrollmentSchool BusBas sekolah
233DocType: Journal EntryContra EntryContra Entry
234DocType: Journal Entry AccountCredit in Company CurrencyKredit dalam Mata Wang Syarikat
235DocType: Lab Test UOMLab Test UOMUjian Makmal UOM
236DocType: Delivery NoteInstallation StatusPemasangan Status
237apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +135Do you want to update attendance?<br>Present: {0}\ <br>Absent: {1}Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
238apps/erpnext/erpnext/controllers/buying_controller.py +325Accepted + Rejected Qty must be equal to Received quantity for Item {0}Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
239DocType: Request for QuotationRFQ-RFQ-
240DocType: ItemSupply Raw Materials for PurchaseBahan mentah untuk bekalan Pembelian
241apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +149At least one mode of payment is required for POS invoice.Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
242DocType: Products SettingsShow Products as a ListShow Produk sebagai Senarai yang
243DocType: Upload AttendanceDownload the Template, fill appropriate data and attach the modified file. All dates and employee combination in the selected period will come in the template, with existing attendance recordsMuat Template, isikan data yang sesuai dan melampirkan fail yang diubah suai. Semua tarikh dan pekerja gabungan dalam tempoh yang dipilih akan datang dalam template, dengan rekod kehadiran yang sedia ada
244apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +482Item {0} is not active or end of life has been reachedPerkara {0} tidak aktif atau akhir hayat telah dicapai
245DocType: Student Admission ProgramMinimum AgeUmur minimum
246apps/erpnext/erpnext/utilities/user_progress.py +169Example: Basic MathematicsContoh: Matematik Asas
247apps/erpnext/erpnext/controllers/accounts_controller.py +657To include tax in row {0} in Item rate, taxes in rows {1} must also be includedUntuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan
248apps/erpnext/erpnext/config/hr.py +218Settings for HR ModuleTetapan untuk HR Modul
249DocType: SMS CenterSMS CenterSMS Center
250DocType: Sales InvoiceChange AmountTukar Jumlah
251DocType: BOM Update ToolNew BOMNew BOM
252apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +117Please enter Delivery DateSila masukkan Tarikh Penghantaran
253DocType: Depreciation ScheduleMake Depreciation EntryBuat Entry Susutnilai
254DocType: Appraisal Template GoalKRAKRA
255DocType: LeadRequest TypeJenis Permintaan
256apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17Make Employeemembuat pekerja
257apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14BroadcastingPenyiaran
258apps/erpnext/erpnext/config/accounts.py +321Setup mode of POS (Online / Offline)Mod persediaan POS (Dalam Talian / Luar Talian)
259apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +187ExecutionPelaksanaan
260apps/erpnext/erpnext/config/manufacturing.py +62Details of the operations carried out.Butiran operasi dijalankan.
261DocType: Serial NoMaintenance StatusPenyelenggaraan Status
262apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +56{0} {1}: Supplier is required against Payable account {2}{0} {1}: Pembekal diperlukan terhadap akaun Dibayar {2}
263apps/erpnext/erpnext/config/selling.py +52Items and PricingItem dan Harga
264apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2Total hours: {0}Jumlah jam: {0}
265apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43From Date should be within the Fiscal Year. Assuming From Date = {0}Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
266DocType: Drug PrescriptionIntervalSelang
267DocType: CustomerIndividualIndividu
268DocType: InterestAcademics Userakademik Pengguna
269DocType: Cheque Print TemplateAmount In FigureJumlah Dalam Rajah
270DocType: Employee Loan ApplicationLoan InfoMaklumat pinjaman
271apps/erpnext/erpnext/config/maintenance.py +12Plan for maintenance visits.Rancangan untuk lawatan penyelenggaraan.
272DocType: Supplier Scorecard PeriodSupplier Scorecard PeriodTempoh Kad Scorecard Pembekal
273DocType: POS ProfileCustomer GroupsKumpulan Pelanggan
274apps/erpnext/erpnext/public/js/financial_statements.js +51Financial StatementsPenyata kewangan
275DocType: GuardianStudentspelajar
276apps/erpnext/erpnext/config/selling.py +91Rules for applying pricing and discount.Peraturan untuk menggunakan penentuan harga dan diskaun.
277DocType: Physician ScheduleTime SlotsSlot Masa
278apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14Price List must be applicable for Buying or SellingSenarai Harga mesti pakai untuk Membeli atau Menjual
279apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79Installation date cannot be before delivery date for Item {0}Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0}
280DocType: Pricing RuleDiscount on Price List Rate (%)Diskaun Senarai Harga Kadar (%)
281apps/erpnext/erpnext/healthcare/setup.py +214BiochemistryBiokimia
282DocType: Offer LetterSelect Terms and ConditionsPilih Terma dan Syarat
283apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +60Out ValueNilai keluar
284DocType: Production Planning ToolSales OrdersJualan Pesanan
285DocType: Purchase Taxes and ChargesValuationPenilaian
286Purchase Order TrendsMembeli Trend Pesanan
287apps/erpnext/erpnext/utilities/user_progress.py +75Go to CustomersPergi ke Pelanggan
288apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7The request for quotation can be accessed by clicking on the following linkPermintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
289apps/erpnext/erpnext/config/hr.py +81Allocate leaves for the year.Memperuntukkan daun bagi tahun ini.
290DocType: SG Creation Tool CourseSG Creation Tool CourseKursus Alat SG Creation
291apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +236Insufficient StockSaham yang tidak mencukupi
292DocType: Manufacturing SettingsDisable Capacity Planning and Time TrackingPerancangan Kapasiti melumpuhkan dan Penjejakan Masa
293DocType: Email DigestNew Sales OrdersNew Jualan Pesanan
294DocType: Bank GuaranteeBank AccountAkaun Bank
295DocType: Leave TypeAllow Negative BalanceBenarkan Baki negatif
296apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13You cannot delete Project Type 'External'Anda tidak boleh memadam Jenis Projek &#39;Luar&#39;
297DocType: EmployeeCreate UserBuat Pengguna
298DocType: Selling SettingsDefault TerritoryWilayah Default
299apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53TelevisionTelevisyen
300DocType: Production Order OperationUpdated via 'Time Log'Dikemaskini melalui &#39;Time Log&#39;
301apps/erpnext/erpnext/controllers/taxes_and_totals.py +427Advance amount cannot be greater than {0} {1}jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
302DocType: Naming SeriesSeries List for this TransactionSenarai Siri bagi Urusniaga ini
303DocType: CompanyEnable Perpetual InventoryMembolehkan Inventori kekal
304DocType: CompanyDefault Payroll Payable AccountLalai Payroll Akaun Kena Bayar
305apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +51Update Email GroupUpdate E-mel Group
306DocType: Sales InvoiceIs Opening EntryApakah Membuka Entry
307DocType: Lab Test TemplateIf unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. Jika tidak ditandakan, item tersebut tidak akan muncul dalam Invois Jualan, tetapi boleh digunakan dalam penciptaan ujian kumpulan.
308DocType: Customer GroupMention if non-standard receivable account applicableSebut jika akaun belum terima tidak standard yang diguna pakai
309DocType: Course ScheduleInstructor Namepengajar Nama
310DocType: Supplier ScorecardCriteria SetupPersediaan Kriteria
311apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +179For Warehouse is required before SubmitUntuk Gudang diperlukan sebelum Hantar
312apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8Received OnDiterima Dalam
313DocType: Sales PartnerResellerPenjual Semula
314DocType: Codification TableMedical CodeKod Perubatan
315DocType: Production Planning ToolIf checked, Will include non-stock items in the Material Requests.Jika disemak, Akan termasuk barangan tanpa saham dalam Permintaan Bahan.
316apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20Please enter CompanySila masukkan Syarikat
317DocType: Delivery Note ItemAgainst Sales Invoice ItemTerhadap Jualan Invois Perkara
318Production Orders in ProgressPesanan Pengeluaran di Kemajuan
319apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39Net Cash from FinancingTunai bersih daripada Pembiayaan
320apps/erpnext/erpnext/accounts/page/pos/pos.js +2313LocalStorage is full , did not saveLocalStorage penuh, tidak menyelamatkan
321DocType: LeadAddress & ContactAlamat
322DocType: Leave AllocationAdd unused leaves from previous allocationsTambahkan daun yang tidak digunakan dari peruntukan sebelum
323DocType: Sales PartnerPartner websitelaman web rakan kongsi
324DocType: Restaurant Order EntryAdd ItemTambah Item
325DocType: Lab TestCustom ResultKeputusan Tersuai
326apps/erpnext/erpnext/utilities/user_progress.py +71Contact NameNama Kenalan
327DocType: Course Assessment CriteriaCourse Assessment CriteriaKriteria Penilaian Kursus
328DocType: Process PayrollCreates salary slip for above mentioned criteria.Mencipta slip gaji untuk kriteria yang dinyatakan di atas.
329DocType: POS Customer GroupPOS Customer GroupPOS Kumpulan Pelanggan
330DocType: Cheque Print TemplateLine spacing for amount in wordsjarak baris untuk jumlah dalam perkataan
331DocType: VehicleAdditional Detailsmaklumat tambahan
332apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.html +11Assessment Plan: Pelan Penilaian:
333apps/erpnext/erpnext/templates/generators/bom.html +85No description givenKeterangan tidak diberikan
334apps/erpnext/erpnext/config/buying.py +13Request for purchase.Meminta untuk pembelian.
335DocType: Lab TestSubmitted DateTarikh Dihantar
336apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6This is based on the Time Sheets created against this projectIni adalah berdasarkan Lembaran Masa dicipta terhadap projek ini
337apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +390Net Pay cannot be less than 0Pay bersih tidak boleh kurang daripada 0
338apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscriptionUntuk berhenti menghantar pemberitahuan ralat berulang dari sistem, kami telah memeriksa bidang Dinyahaktifkan dalam langganan
339apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224Only the selected Leave Approver can submit this Leave ApplicationHanya Pelulus Cuti yang dipilih boleh mengemukakan Permohonan Cuti ini
340apps/erpnext/erpnext/hr/doctype/employee/employee.py +116Relieving Date must be greater than Date of JoiningTarikh melegakan mesti lebih besar daripada Tarikh Menyertai
341apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +228Leaves per YearMeninggalkan setiap Tahun
342apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.Row {0}: Sila semak &#39;Adakah Advance&#39; terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
343apps/erpnext/erpnext/stock/utils.py +212Warehouse {0} does not belong to company {1}Gudang {0} bukan milik syarikat {1}
344DocType: Email DigestProfit & LossUntung rugi
345apps/erpnext/erpnext/utilities/user_progress.py +126LitreLitre
346DocType: TaskTotal Costing Amount (via Time Sheet)Jumlah Kos Jumlah (melalui Lembaran Time)
347apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.py +63Please setup Students under Student GroupsSila persediaan Pelajar di bawah Kumpulan Pelajar
348DocType: Item Website SpecificationItem Website SpecificationSpesifikasi Item Laman Web
349apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477Leave BlockedTinggalkan Disekat
350apps/erpnext/erpnext/stock/doctype/item/item.py +723Item {0} has reached its end of life on {1}Perkara {0} telah mencapai penghujungnya kehidupan di {1}
351apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +88Bank EntriesBank Penyertaan
352apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119AnnualTahunan
353DocType: Stock Reconciliation ItemStock Reconciliation ItemSaham Penyesuaian Perkara
354DocType: Stock EntrySales Invoice NoJualan Invois No
355DocType: Material Request ItemMin Order QtyMin Order Qty
356DocType: Student Group Creation Tool CourseStudent Group Creation Tool CourseKursus Kumpulan Pelajar Creation Tool
357DocType: LeadDo Not ContactJangan Hubungi
358apps/erpnext/erpnext/utilities/user_progress.py +189People who teach at your organisationOrang yang mengajar di organisasi anda
359apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +131Software DeveloperPerisian Pemaju
360DocType: ItemMinimum Order QtyMinimum Kuantiti Pesanan
361DocType: Pricing RuleSupplier TypeJenis Pembekal
362DocType: Course Scheduling ToolCourse Start DateKursus Tarikh Mula
363Student Batch-Wise AttendanceBatch Bijaksana Pelajar Kehadiran
364DocType: POS ProfileAllow user to edit RateMembolehkan pengguna untuk mengedit Kadar
365DocType: ItemPublish in HubMenyiarkan dalam Hab
366DocType: Student AdmissionStudent AdmissionKemasukan pelajar
367TerretoryTerretory
368apps/erpnext/erpnext/stock/doctype/item/item.py +743Item {0} is cancelledPerkara {0} dibatalkan
369apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +923Material RequestPermintaan bahan
370DocType: Bank ReconciliationUpdate Clearance DateUpdate Clearance Tarikh
371DocType: ItemPurchase DetailsButiran Pembelian
372apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1}Perkara {0} tidak dijumpai dalam &#39;Bahan Mentah Dibekalkan&#39; meja dalam Pesanan Belian {1}
373DocType: Patient RelationRelationPerhubungan
374DocType: Shipping RuleWorldwide ShippingPenghantaran di seluruh dunia
375DocType: Patient RelationMotheribu
376DocType: Restaurant ReservationReservation End TimeWaktu Tamat Tempahan
377apps/erpnext/erpnext/config/selling.py +18Confirmed orders from Customers.Pesanan disahkan dari Pelanggan.
378DocType: Purchase Receipt ItemRejected QuantityDitolak Kuantiti
379apps/erpnext/erpnext/schools/doctype/fees/fees.py +80Payment request {0} createdPermintaan pembayaran {0} dibuat
380apps/erpnext/erpnext/healthcare/setup.py +254Low SensitivityKepekaan Rendah
381DocType: Notification ControlNotification ControlKawalan Pemberitahuan
382apps/erpnext/erpnext/templates/emails/training_event.html +17Please confirm once you have completed your trainingSila sahkan setelah anda menyelesaikan latihan anda
383DocType: LeadSuggestionsCadangan
384DocType: TerritorySet Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.Perkara Set Kumpulan segi belanjawan di Wilayah ini. Juga boleh bermusim dengan menetapkan Pengedaran.
385DocType: Healthcare SettingsCreate documents for sample collectionBuat dokumen untuk koleksi sampel
386apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276Payment against {0} {1} cannot be greater than Outstanding Amount {2}Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
387DocType: SupplierAddress HTMLAlamat HTML
388DocType: LeadMobile No.No. Telefon
389DocType: Maintenance ScheduleGenerate ScheduleMenjana Jadual
390DocType: Purchase Invoice ItemExpense HeadPerbelanjaan Ketua
391apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146Please select Charge Type firstSila pilih Jenis Caj pertama
392DocType: Student Group StudentStudent Group StudentPelajar Kumpulan Pelajar
393apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41LatestTerkini
394DocType: Vehicle ServiceInspectionpemeriksaan
395DocType: Supplier Scorecard Scoring StandingMax GradeGred Maks
396DocType: Email DigestNew QuotationsSebut Harga baru
397DocType: HR SettingsEmails salary slip to employee based on preferred email selected in Employeeslip e-mel gaji kepada pekerja berdasarkan e-mel pilihan yang dipilih di pekerja
398DocType: EmployeeThe first Leave Approver in the list will be set as the default Leave ApproverYang pertama Pelulus Cuti dalam senarai akan ditetapkan sebagai lalai Cuti Pelulus yang
399DocType: Tax RuleShipping CountyPenghantaran County
400apps/erpnext/erpnext/config/desktop.py +159LearnBelajar
401DocType: AssetNext Depreciation DateSelepas Tarikh Susutnilai
402apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3Activity Cost per EmployeeKos aktiviti setiap Pekerja
403DocType: Accounts SettingsSettings for AccountsTetapan untuk Akaun
404apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +663Supplier Invoice No exists in Purchase Invoice {0}Pembekal Invois No wujud dalam Invois Belian {0}
405apps/erpnext/erpnext/config/selling.py +118Manage Sales Person Tree.Menguruskan Orang Jualan Tree.
406DocType: Job ApplicantCover LetterCover Letter
407apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37Outstanding Cheques and Deposits to clearCek cemerlang dan Deposit untuk membersihkan
408DocType: ItemSynced With HubSegerakkan Dengan Hub
409DocType: VehicleFleet ManagerPengurus Fleet
410apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +517Row #{0}: {1} can not be negative for item {2}Row # {0}: {1} tidak boleh negatif untuk item {2}
411apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59Wrong PasswordSalah Kata Laluan
412DocType: ItemVariant OfVarian Daripada
413apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +367Completed Qty can not be greater than 'Qty to Manufacture'Siap Qty tidak boleh lebih besar daripada &#39;Kuantiti untuk Pengeluaran&#39;
414DocType: Period Closing VoucherClosing Account HeadPenutup Kepala Akaun
415DocType: EmployeeExternal Work HistoryLuar Sejarah Kerja
416DocType: PhysicianTime per AppointmentMasa setiap Pelantikan
417apps/erpnext/erpnext/projects/doctype/task/task.py +110Circular Reference ErrorRalat Rujukan Pekeliling
418DocType: Appointment TypeIs InpatientAdalah Pesakit Dalam
419apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55Guardian1 NameNama Guardian1
420DocType: Delivery NoteIn Words (Export) will be visible once you save the Delivery Note.Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
421DocType: Cheque Print TemplateDistance from left edgeJarak dari tepi kiri
422apps/erpnext/erpnext/utilities/bot.py +29{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}){0} unit [{1}] (# Borang / Item / {1}) yang terdapat di [{2}] (# Borang / Gudang / {2})
423DocType: LeadIndustryIndustri
424DocType: EmployeeJob ProfileProfil kerja
425DocType: BOM ItemRate & AmountKadar &amp; Amaun
426apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6This is based on transactions against this Company. See timeline below for detailsIni berdasarkan urusniaga terhadap Syarikat ini. Lihat garis masa di bawah untuk maklumat lanjut
427DocType: Stock SettingsNotify by Email on creation of automatic Material RequestMemberitahu melalui e-mel pada penciptaan Permintaan Bahan automatik
428apps/erpnext/erpnext/healthcare/setup.py +258ResistantTahan
429DocType: Journal EntryMulti CurrencyMata Multi
430DocType: Payment Reconciliation InvoiceInvoice TypeJenis invois
431apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865Delivery NotePenghantaran Nota
432DocType: ConsultationEncounter ImpressionImpresi Encounter
433apps/erpnext/erpnext/config/learn.py +82Setting up TaxesMenubuhkan Cukai
434apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131Cost of Sold AssetKos Aset Dijual
435apps/erpnext/erpnext/accounts/utils.py +345Payment Entry has been modified after you pulled it. Please pull it again.Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
436apps/erpnext/erpnext/stock/doctype/item/item.py +448{0} entered twice in Item Tax{0} dimasukkan dua kali dalam Cukai Perkara
437apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113Summary for this week and pending activitiesRingkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
438DocType: Student ApplicantAdmittedditerima Masuk
439DocType: WorkstationRent CostKos sewa
440apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81Amount After DepreciationJumlah Selepas Susutnilai
441apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97Upcoming Calendar EventsAkan Datang Kalendar Acara
442apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +85Please select month and yearSila pilih bulan dan tahun
443DocType: EmployeeCompany EmailSyarikat E-mel
444DocType: GL EntryDebit Amount in Account CurrencyJumlah debit dalam Mata Wang Akaun
445DocType: Supplier ScorecardScoring StandingsKedudukan Markah
446apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
447apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21Order ValueOrder Nilai
448apps/erpnext/erpnext/config/accounts.py +27Bank/Cash transactions against party or for internal transfertransaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
449DocType: Shipping RuleValid for CountriesSah untuk Negara
450apps/erpnext/erpnext/stock/doctype/item/item.js +55This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is setPerkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali &#39;Tiada Salinan&#39; ditetapkan
451apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69Total Order ConsideredJumlah Pesanan Dianggap
452apps/erpnext/erpnext/config/hr.py +238Employee designation (e.g. CEO, Director etc.).Jawatan Pekerja (contohnya Ketua Pegawai Eksekutif, Pengarah dan lain-lain).
453DocType: Sales InvoiceRate at which Customer Currency is converted to customer's base currencyKadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
454DocType: Course Scheduling ToolCourse Scheduling ToolKursus Alat Penjadualan
455apps/erpnext/erpnext/controllers/accounts_controller.py +558Row #{0}: Purchase Invoice cannot be made against an existing asset {1}Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
456apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255[Urgent] Error while creating recurring %s for %sRalat [Urgent] semasa membuat% s berulang untuk% s
457DocType: Item TaxTax RateKadar Cukai
458apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59{0} already allocated for Employee {1} for period {2} to {3}{0} telah diperuntukkan untuk pekerja {1} untuk tempoh {2} kepada {3}
459apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +890Select ItemPilih Item
460apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +140Purchase Invoice {0} is already submittedMembeli Invois {0} telah dikemukakan
461apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91Row # {0}: Batch No must be same as {1} {2}Row # {0}: Batch No mestilah sama dengan {1} {2}
462apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52Convert to non-GroupTukar ke Kumpulan bukan-
463apps/erpnext/erpnext/config/stock.py +127Batch (lot) of an Item.Batch (banyak) dari Perkara yang.
464DocType: C-Form Invoice DetailInvoice DateTarikh invois
465DocType: GL EntryDebit AmountJumlah Debit
466apps/erpnext/erpnext/accounts/party.py +253There can only be 1 Account per Company in {0} {1}Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
467apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407Please see attachmentSila lihat lampiran
468DocType: Purchase Order% Received% Diterima
469apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3Create Student GroupsCipta Kumpulan Pelajar
470apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21Setup Already Complete!!Persediaan Sudah Lengkap !!
471apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24Credit Note AmountJumlah kredit Nota
472DocType: Setup Progress ActionAction DocumentDokumen Tindakan
473Finished GoodsBarangan selesai
474DocType: Delivery NoteInstructionsArahan
475DocType: Quality InspectionInspected ByDiperiksa oleh
476DocType: Maintenance VisitMaintenance TypeJenis Penyelenggaraan
477apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +45{0} - {1} is not enrolled in the Course {2}{0} - {1} tidak mendaftar di Kursus {2}
478apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59Serial No {0} does not belong to Delivery Note {1}No siri {0} bukan milik Penghantaran Nota {1}
479apps/erpnext/erpnext/templates/pages/demo.html +47ERPNext DemoERPNext Demo
480apps/erpnext/erpnext/public/js/utils/item_selector.js +20Add ItemsTambah Item
481DocType: Item Quality Inspection ParameterItem Quality Inspection ParameterPerkara Kualiti Pemeriksaan Parameter
482DocType: Leave ApplicationLeave Approver NameTinggalkan nama Pelulus
483DocType: Depreciation ScheduleSchedule DateJadual Tarikh
484apps/erpnext/erpnext/config/hr.py +116Earnings, Deductions and other Salary componentsPendapatan, Potongan dan komponen Gaji lain
485DocType: Packed ItemPacked ItemMakan Perkara
486apps/erpnext/erpnext/config/buying.py +65Default settings for buying transactions.Tetapan lalai untuk membeli transaksi.
487apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29Activity Cost exists for Employee {0} against Activity Type - {1}Kos Aktiviti wujud untuk Pekerja {0} terhadap Jenis Kegiatan - {1}
488apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
489apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14Mandatory field - Get Students Frommedan mandatori - Dapatkan Pelajar Dari
490DocType: Program EnrollmentEnrolled courseskursus mendaftar
491DocType: Program EnrollmentEnrolled courseskursus mendaftar
492DocType: Currency ExchangeCurrency ExchangePertukaran mata wang
493DocType: AssetItem NameNama Item
494DocType: Authorization RuleApproving User (above authorized value)Meluluskan pengguna (di atas nilai yang diberi kuasa)
495DocType: Email DigestCredit BalanceBaki kredit
496DocType: EmployeeWidowedJanda
497DocType: Request for QuotationRequest for QuotationPermintaan untuk sebut harga
498DocType: Healthcare SettingsRequire Lab Test ApprovalMemerlukan Kelulusan Ujian Lab
499DocType: Salary Slip TimesheetWorking HoursWaktu Bekerja
500DocType: Naming SeriesChange the starting / current sequence number of an existing series.Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
501DocType: Dosage StrengthStrengthKekuatan
502apps/erpnext/erpnext/accounts/page/pos/pos.js +1508Create a new CustomerBuat Pelanggan baru
503apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik.
504apps/erpnext/erpnext/utilities/activation.py +90Create Purchase OrdersBuat Pesanan Pembelian
505Purchase RegisterPembelian Daftar
506DocType: Course Scheduling ToolRecheduleRechedule
507DocType: Landed Cost ItemApplicable ChargesCaj yang dikenakan
508DocType: WorkstationConsumable CostKos guna habis
509apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220{0} ({1}) must have role 'Leave Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Cuti'
510DocType: Purchase ReceiptVehicle DateKenderaan Tarikh
511DocType: Student LogMedicalPerubatan
512apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177Reason for losingSebab bagi kehilangan
513apps/erpnext/erpnext/crm/doctype/lead/lead.py +41Lead Owner cannot be same as the LeadLead Pemilik tidak boleh menjadi sama seperti Lead
514apps/erpnext/erpnext/accounts/utils.py +351Allocated amount can not greater than unadjusted amountJumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
515DocType: AnnouncementReceiverpenerima
516apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83Workstation is closed on the following dates as per Holiday List: {0}Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
517apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32OpportunitiesPeluang
518DocType: Lab Test TemplateSingleSingle
519DocType: Salary SlipTotal Loan RepaymentJumlah Bayaran Balik Pinjaman
520DocType: AccountCost of Goods SoldKos Barang Dijual
521DocType: SubscriptionYearlySetiap tahun
522apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +228Please enter Cost CenterSila masukkan PTJ
523DocType: Drug PrescriptionDosageDos
524DocType: Journal Entry AccountSales OrderPesanan Jualan
525apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70Avg. Selling RatePurata. Menjual Kadar
526DocType: Assessment PlanExaminer NameNama pemeriksa
527DocType: Lab Test TemplateNo ResultTiada Keputusan
528DocType: Purchase Invoice ItemQuantity and RateKuantiti dan Kadar
529DocType: Delivery Note% Installed% Dipasang
530apps/erpnext/erpnext/utilities/user_progress.py +209Classrooms/ Laboratories etc where lectures can be scheduled.Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
531apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46Please enter company name firstSila masukkan nama syarikat pertama
532DocType: Purchase InvoiceSupplier NameNama Pembekal
533apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25Read the ERPNext ManualBaca Manual ERPNext yang
534DocType: AccountIs GroupAdakah Kumpulan
535DocType: Email DigestPending Purchase OrdersSementara menunggu Pesanan Pembelian
536DocType: Stock SettingsAutomatically Set Serial Nos based on FIFOSet Siri Nos secara automatik berdasarkan FIFO
537DocType: Accounts SettingsCheck Supplier Invoice Number UniquenessSemak Pembekal Invois Nombor Keunikan
538DocType: Vehicle ServiceOil ChangeTukar minyak
539apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57'To Case No.' cannot be less than 'From Case No.''Kepada Perkara No. ' tidak boleh kurang daripada 'Dari Perkara No.'
540apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142Non ProfitKeuntungan tidak
541DocType: Production OrderNot StartedBelum Bermula
542DocType: LeadChannel PartnerRakan Channel
543DocType: AccountOld ParentOld Ibu Bapa
544apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
545apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +18Mandatory field - Academic Yearmedan mandatori - Academic Year
546DocType: Notification ControlCustomize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
547apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +157Please set default payable account for the company {0}Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
548DocType: Setup Progress ActionMin Doc CountMin Doc Count
549apps/erpnext/erpnext/config/manufacturing.py +84Global settings for all manufacturing processes.Tetapan global untuk semua proses pembuatan.
550DocType: Accounts SettingsAccounts Frozen UptoAkaun-akaun Dibekukan Sehingga
551DocType: SMS LogSent OnDihantar Pada
552apps/erpnext/erpnext/stock/doctype/item/item.py +685Attribute {0} selected multiple times in Attributes TableSifat {0} dipilih beberapa kali dalam Atribut Jadual
553DocType: HR SettingsEmployee record is created using selected field. Rekod pekerja dicipta menggunakan bidang dipilih.
554DocType: Sales OrderNot ApplicableTidak Berkenaan
555apps/erpnext/erpnext/config/hr.py +70Holiday master.Master bercuti.
556DocType: Request for Quotation ItemRequired DateTarikh Diperlukan
557DocType: Delivery NoteBilling AddressAlamat Bil
558DocType: BOMCostingBerharga
559DocType: Tax RuleBilling CountyCounty Billing
560DocType: Purchase Taxes and ChargesIf checked, the tax amount will be considered as already included in the Print Rate / Print AmountJika disemak, jumlah cukai yang akan dianggap sebagai sudah termasuk dalam Kadar Cetak / Print Amaun
561DocType: Request for QuotationMessage for SupplierMesej untuk Pembekal
562apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48Total QtyJumlah Kuantiti
563apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
564apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62Guardian2 Email IDGuardian2 ID E-mel
565DocType: ItemShow in Website (Variant)Show di Laman web (Variant)
566DocType: EmployeeHealth ConcernsKebimbangan Kesihatan
567DocType: Process PayrollSelect Payroll PeriodPilih Tempoh Payroll
568DocType: Purchase InvoiceUnpaidBelum dibayar
569apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49Reserved for saleDikhaskan untuk dijual
570DocType: Packing SlipFrom Package No.Dari Pakej No.
571DocType: Item AttributeTo RangeUntuk Julat
572apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29Securities and DepositsSekuriti dan Deposit
573apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +44Can't change valuation method, as there are transactions against some items which does not have it's own valuation methodTidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri
574apps/erpnext/erpnext/config/healthcare.py +133Test Sample Master.Master Contoh Ujian.
575apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +82Total leaves allocated is mandatoryJumlah daun diperuntukkan adalah wajib
576DocType: PatientAB PositiveAB Positif
577DocType: Job OpeningDescription of a Job OpeningKeterangan yang Lowongan
578apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110Pending activities for todaySementara menunggu aktiviti untuk hari ini
579apps/erpnext/erpnext/config/hr.py +24Attendance record.Rekod kehadiran.
580DocType: Salary StructureSalary Component for timesheet based payroll.Komponen gaji untuk gaji berdasarkan timesheet.
581DocType: Sales Order ItemUsed for Production PlanDigunakan untuk Rancangan Pengeluaran
582DocType: Employee LoanTotal PaymentJumlah Bayaran
583DocType: Manufacturing SettingsTime Between Operations (in mins)Masa Antara Operasi (dalam minit)
584apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129{0} {1} is cancelled so the action cannot be completed{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
585DocType: CustomerBuyer of Goods and Services.Pembeli Barang dan Perkhidmatan.
586DocType: Journal EntryAccounts PayableAkaun-akaun Boleh diBayar
587DocType: PatientAllergiesAlahan
588apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30The selected BOMs are not for the same itemThe boms dipilih bukan untuk item yang sama
589DocType: Supplier Scorecard StandingNotify OtherBeritahu Yang Lain
590DocType: Vital SignsBlood Pressure (systolic)Tekanan Darah (sistolik)
591DocType: Pricing RuleValid UptoSah Upto
592DocType: Training EventWorkshopbengkel
593DocType: Supplier Scorecard Scoring StandingWarn Purchase OrdersPerhatian Pesanan Pembelian
594apps/erpnext/erpnext/utilities/user_progress.py +64List a few of your customers. They could be organizations or individuals.Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
595apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21Enough Parts to BuildBahagian Cukup untuk Membina
596DocType: POS Profile UserPOS Profile UserPOS Profil Pengguna
597apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128Direct IncomePendapatan Langsung
598DocType: Patient AppointmentDate TImeMasa tarikh
599apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36Can not filter based on Account, if grouped by AccountTidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun
600apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +126Administrative OfficerPegawai Tadbir
601apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
602apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +22Please select CourseSila pilih Course
603DocType: Codification TableCodification TableJadual Pengkodan
604DocType: Timesheet DetailHrsHrs
605apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +342Please select CompanySila pilih Syarikat
606DocType: Stock Entry DetailDifference AccountAkaun perbezaan
607DocType: Purchase InvoiceSupplier GSTINGSTIN pembekal
608apps/erpnext/erpnext/projects/doctype/task/task.py +47Cannot close task as its dependant task {0} is not closed.Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
609apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433Please enter Warehouse for which Material Request will be raisedSila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
610DocType: Production OrderAdditional Operating CostTambahan Kos Operasi
611DocType: Lab Test TemplateLab RoutineRutin Lab
612apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20CosmeticsKosmetik
613apps/erpnext/erpnext/stock/doctype/item/item.py +545To merge, following properties must be same for both itemsUntuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara
614DocType: Shipping RuleNet WeightBerat Bersih
615DocType: EmployeeEmergency PhoneTelefon Kecemasan
616apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29BuyBeli
617Serial No Warranty ExpirySerial Tiada Jaminan tamat
618DocType: Sales InvoiceOffline POS NameOffline Nama POS
619apps/erpnext/erpnext/utilities/user_progress.py +159Student ApplicationPermohonan Pelajar
620apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
621apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20Please define grade for Threshold 0%Sila menentukan gred bagi Ambang 0%
622DocType: Sales OrderTo DeliverUntuk Menyampaikan
623DocType: Purchase Invoice ItemItemPerkara
624apps/erpnext/erpnext/healthcare/setup.py +255High SensitivityKepekaan Tinggi
625apps/erpnext/erpnext/accounts/page/pos/pos.js +2493Serial no item cannot be a fractionSerial tiada perkara tidak boleh menjadi sebahagian kecil
626DocType: Journal EntryDifference (Dr - Cr)Perbezaan (Dr - Cr)
627DocType: AccountProfit and LossUntung dan Rugi
628DocType: PatientRisk FactorsFaktor-faktor risiko
629DocType: PatientOccupational Hazards and Environmental FactorsBencana dan Faktor Alam Sekitar
630DocType: Vital SignsRespiratory rateKadar pernafasan
631apps/erpnext/erpnext/config/stock.py +330Managing SubcontractingUrusan subkontrak
632DocType: Vital SignsBody TemperatureSuhu Badan
633DocType: ProjectProject will be accessible on the website to these usersProjek akan boleh diakses di laman web untuk pengguna ini
634apps/erpnext/erpnext/config/projects.py +24Define Project type.Tentukan jenis Projek.
635DocType: Supplier ScorecardWeighting FunctionFungsi Berat
636DocType: PhysicianOP Consulting ChargeCaj Perundingan OP
637apps/erpnext/erpnext/utilities/user_progress.py +25Setup your Persiapkan anda
638DocType: QuotationRate at which Price list currency is converted to company's base currencyKadar di mana Senarai harga mata wang ditukar kepada mata wang asas syarikat
639apps/erpnext/erpnext/setup/doctype/company/company.py +62Account {0} does not belong to company: {1}Akaun {0} bukan milik syarikat: {1}
640apps/erpnext/erpnext/setup/doctype/company/company.py +51Abbreviation already used for another companySingkatan sudah digunakan untuk syarikat lain
641DocType: Selling SettingsDefault Customer GroupDefault Pelanggan Kumpulan
642DocType: Global DefaultsIf disable, 'Rounded Total' field will not be visible in any transactionJika kurang upaya, bidang &#39;Bulat Jumlah&#39; tidak akan dapat dilihat dalam mana-mana transaksi
643DocType: BOMOperating CostKos operasi
644DocType: Sales Order ItemGross ProfitKeuntungan kasar
645apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49Increment cannot be 0Kenaikan tidak boleh 0
646DocType: Production Planning ToolMaterial RequirementKeperluan Bahan
647DocType: CompanyDelete Company TransactionsPadam Transaksi Syarikat
648apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +350Reference No and Reference Date is mandatory for Bank transactionRujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
649DocType: Purchase ReceiptAdd / Edit Taxes and ChargesTambah / Edit Cukai dan Caj
650DocType: Payment Entry ReferenceSupplier Invoice NoPembekal Invois No
651DocType: TerritoryFor referenceUntuk rujukan
652DocType: Healthcare SettingsAppointment ConfirmationPengesahan Pelantikan
653apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158Cannot delete Serial No {0}, as it is used in stock transactionsTidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham
654apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246Closing (Cr)Penutup (Cr)
655apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1HelloHello
656apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110Move ItemMove Perkara
657DocType: Serial NoWarranty Period (Days)Tempoh Waranti (Hari)
658DocType: Installation Note ItemInstallation Note ItemPemasangan Nota Perkara
659DocType: Production Plan ItemPending QtyMenunggu Kuantiti
660DocType: BudgetIgnoreAbaikan
661apps/erpnext/erpnext/accounts/party.py +372{0} {1} is not active{0} {1} tidak aktif
662apps/erpnext/erpnext/config/accounts.py +285Setup cheque dimensions for printingdimensi Persediaan cek percetakan
663DocType: Salary SlipSalary Slip TimesheetSlip Gaji Timesheet
664apps/erpnext/erpnext/controllers/buying_controller.py +157Supplier Warehouse mandatory for sub-contracted Purchase ReceiptPembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
665DocType: Pricing RuleValid FromSah Dari
666DocType: Sales InvoiceTotal CommissionJumlah Suruhanjaya
667DocType: Pricing RuleSales PartnerRakan Jualan
668apps/erpnext/erpnext/config/buying.py +150All Supplier scorecards.Semua kad skor Pembekal.
669DocType: Buying SettingsPurchase Receipt RequiredResit pembelian Diperlukan
670apps/erpnext/erpnext/stock/doctype/item/item.py +142Valuation Rate is mandatory if Opening Stock enteredKadar Penilaian adalah wajib jika Stok Awal memasuki
671apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142No records found in the Invoice tableTiada rekod yang terdapat dalam jadual Invois yang
672apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17Please select Company and Party Type firstSila pilih Syarikat dan Parti Jenis pertama
673apps/erpnext/erpnext/config/accounts.py +301Financial / accounting year.Tahun kewangan / perakaunan.
674apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9Accumulated ValuesNilai terkumpul
675apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162Sorry, Serial Nos cannot be mergedMaaf, Serial No tidak boleh digabungkan
676apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +63Territory is Required in POS ProfileWilayah diperlukan dalam Profil POS
677DocType: SupplierPrevent RFQsCegah RFQs
678apps/erpnext/erpnext/utilities/activation.py +83Make Sales OrderBuat Jualan Pesanan
679DocType: Project TaskProject TaskProjek Petugas
680Lead IdLead Id
681DocType: C-Form Invoice DetailGrand TotalJumlah Besar
682DocType: Training EventCoursekursus
683DocType: TimesheetPayslipSlip gaji
684apps/erpnext/erpnext/public/js/pos/pos.html +4Item Cartbarang Troli
685apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38Fiscal Year Start Date should not be greater than Fiscal Year End DateTahun fiskal Tarikh Mula tidak seharusnya lebih besar daripada Tahun Anggaran Tarikh akhir
686DocType: IssueResolutionResolusi
687DocType: C-FormIVIV
688apps/erpnext/erpnext/templates/pages/order.html +76Delivered: {0}Dihantar: {0}
689DocType: Expense ClaimPayable AccountAkaun Belum Bayar
690DocType: Payment EntryType of PaymentJenis Pembayaran
691DocType: Sales OrderBilling and Delivery StatusBil dan Status Penghantaran
692DocType: Job ApplicantResume Attachmentresume Lampiran
693apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58Repeat CustomersUlang Pelanggan
694DocType: Leave Control PanelAllocateMemperuntukkan
695apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +804Sales ReturnJualan Pulangan
696apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the periodNota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
697Total Stock SummaryRingkasan Jumlah Saham
698DocType: AnnouncementPosted ByPosted By
699DocType: ItemDelivered by Supplier (Drop Ship)Dihantar oleh Pembekal (Drop Ship)
700DocType: Healthcare SettingsConfirmation MessageMesej Pengesahan
701apps/erpnext/erpnext/config/crm.py +12Database of potential customers.Pangkalan data pelanggan yang berpotensi.
702DocType: Authorization RuleCustomer or ItemPelanggan atau Perkara
703apps/erpnext/erpnext/config/selling.py +28Customer database.Pangkalan data pelanggan.
704DocType: QuotationQuotation ToSebutharga Untuk
705DocType: LeadMiddle IncomePendapatan Tengah
706apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218Opening (Cr)Pembukaan (Cr)
707apps/erpnext/erpnext/stock/doctype/item/item.py +849Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
708apps/erpnext/erpnext/accounts/utils.py +349Allocated amount can not be negativeJumlah yang diperuntukkan tidak boleh negatif
709apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
710apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11Please set the CompanySila tetapkan Syarikat
711DocType: Purchase Order ItemBilled AmtBilled AMT
712DocType: Training Result EmployeeTraining Result EmployeeKeputusan Latihan Pekerja
713DocType: WarehouseA logical Warehouse against which stock entries are made.Satu Gudang maya di mana kemasukkan stok dibuat.
714DocType: Repayment SchedulePrincipal AmountJumlah prinsipal
715DocType: Employee Loan ApplicationTotal Payable InterestJumlah Faedah yang Perlu Dibayar
716apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +59Total Outstanding: {0}Jumlah yang belum dijelaskan: {0}
717DocType: Sales Invoice TimesheetSales Invoice TimesheetInvois Jualan Timesheet
718apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118Reference No & Reference Date is required for {0}Rujukan &amp; Tarikh Rujukan diperlukan untuk {0}
719DocType: Process PayrollSelect Payment Account to make Bank EntryPilih Akaun Pembayaran untuk membuat Bank Kemasukan
720apps/erpnext/erpnext/utilities/activation.py +136Create Employee records to manage leaves, expense claims and payrollMencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji
721apps/erpnext/erpnext/config/healthcare.py +118Prescription PeriodTempoh Preskripsi
722DocType: Restaurant ReservationRestaurant ReservationTempahan Restoran
723apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186Proposal WritingPenulisan Cadangan
724DocType: Payment Entry DeductionPayment Entry DeductionPembayaran Potongan Kemasukan
725apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35Another Sales Person {0} exists with the same Employee idSatu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
726DocType: Production Planning ToolIf checked, raw materials for items that are sub-contracted will be included in the Material RequestsJika disemak, bahan-bahan mentah untuk barang-barang yang sub-kontrak akan dimasukkan ke dalam Permintaan Bahan
727apps/erpnext/erpnext/config/healthcare.py +61MastersSarjana
728DocType: Assessment PlanMaximum Assessment ScoreMaksimum Skor Penilaian
729apps/erpnext/erpnext/config/accounts.py +146Update Bank Transaction DatesUpdate Bank Tarikh Transaksi
730apps/erpnext/erpnext/config/projects.py +36Time TrackingTracking masa
731DocType: Purchase InvoiceDUPLICATE FOR TRANSPORTERPENDUA UNTUK TRANSPORTER
732DocType: Fiscal Year CompanyFiscal Year CompanyTahun Anggaran Syarikat
733DocType: Packing Slip ItemDN DetailDetail DN
734DocType: Training EventConferencepersidangan
735DocType: TimesheetBilledDibilkan
736DocType: BatchBatch DescriptionBatch Penerangan
737apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
738apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +12Creating student groupsMewujudkan kumpulan pelajar
739apps/erpnext/erpnext/accounts/utils.py +721Payment Gateway Account not created, please create one manually.Pembayaran Akaun Gateway tidak diciptakan, sila buat secara manual.
740DocType: Supplier ScorecardPer YearSetiap tahun
741apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +51Not eligible for the admission in this program as per DOBTidak layak menerima kemasukan dalam program ini seperti DOB
742DocType: Sales InvoiceSales Taxes and ChargesJualan Cukai dan Caj
743DocType: EmployeeOrganization ProfileOrganisasi Profil
744DocType: Vital SignsHeight (In Meter)Ketinggian (dalam meter)
745DocType: StudentSibling DetailsMaklumat adik-beradik
746DocType: Vehicle ServiceVehicle ServicePerkhidmatan kenderaan
747apps/erpnext/erpnext/config/setup.py +101Automatically triggers the feedback request based on conditions.Secara automatik akan mencetuskan permintaan maklum balas berdasarkan keadaan.
748DocType: EmployeeReason for ResignationSebab Peletakan jawatan
749apps/erpnext/erpnext/config/hr.py +147Template for performance appraisals.Template bagi tujuan penilaian prestasi.
750DocType: Sales InvoiceCredit Note IssuedNota Kredit Dikeluarkan
751DocType: Project TaskWeightBerat
752DocType: Payment ReconciliationInvoice/Journal Entry DetailsInvois / Journal Entry Details
753apps/erpnext/erpnext/accounts/utils.py +83{0} '{1}' not in Fiscal Year {2}{0} '{1}' tidak dalam Tahun Kewangan {2}
754DocType: Buying SettingsSettings for Buying ModuleTetapan untuk Membeli Modul
755apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21Asset {0} does not belong to company {1}Asset {0} bukan milik syarikat {1}
756apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70Please enter Purchase Receipt firstSila masukkan Resit Pembelian pertama
757DocType: Buying SettingsSupplier Naming ByPembekal Menamakan Dengan
758DocType: Activity TypeDefault Costing RateKadar Kos lalai
759DocType: Maintenance ScheduleMaintenance ScheduleJadual Penyelenggaraan
760apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain
761apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24Net Change in InventoryPerubahan Bersih dalam Inventori
762apps/erpnext/erpnext/config/hr.py +157Employee Loan ManagementPengurusan Pinjaman pekerja
763DocType: EmployeePassport NumberNombor Pasport
764apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60Relation with Guardian2Berhubung dengan Guardian2
765apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +120ManagerPengurus
766DocType: Payment EntryPayment From / ToPembayaran Dari / Ke
767apps/erpnext/erpnext/selling/doctype/customer/customer.py +127New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
768apps/erpnext/erpnext/controllers/trends.py +39'Based On' and 'Group By' can not be same'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
769DocType: Sales PersonSales Person TargetsSasaran Orang Jualan
770DocType: Installation NoteIN-di-
771DocType: Production Order OperationIn minutesDalam beberapa minit
772DocType: IssueResolution DateResolusi Tarikh
773DocType: Lab Test TemplateCompoundKompaun
774DocType: Student Batch NameBatch NameBatch Nama
775DocType: Fee ValidityMax number of visitBilangan lawatan maksimum
776apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +319Timesheet created:Timesheet dicipta:
777apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +908Please set default Cash or Bank account in Mode of Payment {0}Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
778apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +24Enrollmendaftar
779DocType: GST SettingsGST SettingsTetapan GST
780DocType: Selling SettingsCustomer Naming ByMenamakan Dengan Pelanggan
781DocType: Student Leave ApplicationWill show the student as Present in Student Monthly Attendance ReportAkan menunjukkan pelajar sebagai Turut hadir dalam Laporan Kehadiran Bulanan Pelajar
782DocType: Depreciation ScheduleDepreciation AmountJumlah susut nilai
783apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56Convert to GroupTukar ke Kumpulan
784DocType: Activity CostActivity TypeJenis Kegiatan
785DocType: Request for QuotationFor individual supplierBagi pembekal individu
786DocType: BOM OperationBase Hour Rate(Company Currency)Kadar Jam Base (Syarikat Mata Wang)
787apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47Delivered AmountJumlah dihantar
788DocType: SupplierFixed DaysHari Tetap
789apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +14Lab TestsUjian Makmal
790DocType: Quotation ItemItem BalancePerkara Baki
791DocType: Sales InvoicePacking ListSenarai Pembungkusan
792apps/erpnext/erpnext/config/buying.py +28Purchase Orders given to Suppliers.Pesanan pembelian diberikan kepada Pembekal.
793apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +43PublishingPenerbitan
794DocType: Activity CostProjects UserProjek pengguna
795apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41ConsumedDigunakan
796apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157{0}: {1} not found in Invoice Details table{0}: {1} tidak terdapat dalam jadual Butiran Invois
797DocType: CompanyRound Off Cost CenterBundarkan PTJ
798apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +227Maintenance Visit {0} must be cancelled before cancelling this Sales OrderLawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
799DocType: ItemMaterial TransferPemindahan bahan
800apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24Could not find path for Tidak dapat mencari jalan untuk
801apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +211Opening (Dr)Pembukaan (Dr)
802apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39Posting timestamp must be after {0}Penempatan tanda waktu mesti selepas {0}
803apps/erpnext/erpnext/config/accounts.py +39To make recurring documentsUntuk membuat dokumen berulang
804GST Itemised Purchase RegisterGST Terperinci Pembelian Daftar
805DocType: Employee LoanTotal Interest PayableJumlah Faedah yang Perlu Dibayar
806DocType: Landed Cost Taxes and ChargesLanded Cost Taxes and ChargesCukai Tanah Kos dan Caj
807DocType: Production Order OperationActual Start TimeMasa Mula Sebenar
808DocType: BOM OperationOperation TimeMasa Operasi
809apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +293FinishSelesai
810apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +395Basebase
811DocType: TimesheetTotal Billed HoursJumlah Jam Diiktiraf
812apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1351Write Off AmountTulis Off Jumlah
813DocType: Leave Block List AllowAllow UserBenarkan pengguna
814DocType: Journal EntryBill NoRang Undang-Undang No
815DocType: CompanyGain/Loss Account on Asset DisposalAkaun Keuntungan / Kerugian daripada Pelupusan Aset
816DocType: Vehicle LogService DetailsMaklumat perkhidmatan
817DocType: Vehicle LogService DetailsMaklumat perkhidmatan
818DocType: SubscriptionQuarterlySuku Tahunan
819DocType: Lab Test TemplateGroupedDikelompokkan
820DocType: Selling SettingsDelivery Note RequiredPenghantaran Nota Diperlukan
821DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
822DocType: Bank GuaranteeBank Guarantee NumberBank Nombor Jaminan
823DocType: Assessment CriteriaAssessment CriteriaKriteria penilaian
824DocType: BOM ItemBasic Rate (Company Currency)Kadar asas (Syarikat mata wang)
825DocType: Student AttendanceStudent AttendanceKehadiran pelajar
826DocType: Sales Invoice TimesheetTime SheetLembaran masa
827DocType: Manufacturing SettingsBackflush Raw Materials Based OnBackflush Bahan Mentah Based On
828DocType: InterestInterestFaedah
829apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10Pre SalesJualan pra
830DocType: Purchase ReceiptOther DetailsButiran lain
831apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18SuplierSuplier
832DocType: Lab TestTest TemplateTemplat Ujian
833DocType: Restaurant Order Entry ItemServedBerkhidmat
834DocType: AccountAccountsAkaun-akaun
835DocType: VehicleOdometer Value (Last)Nilai Odometer (Akhir)
836apps/erpnext/erpnext/config/buying.py +160Templates of supplier scorecard criteria.Templat kriteria kad skor pembekal.
837apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105MarketingPemasaran
838apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +290Payment Entry is already createdKemasukan bayaran telah membuat
839DocType: Request for QuotationGet SuppliersDapatkan Pembekal
840DocType: Purchase Receipt Item SuppliedCurrent StockSaham Semasa
841apps/erpnext/erpnext/controllers/accounts_controller.py +545Row #{0}: Asset {1} does not linked to Item {2}Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
842apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +377Preview Salary SlipPreview Slip Gaji
843apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54Account {0} has been entered multiple timesAkaun {0} telah dibuat beberapa kali
844DocType: AccountExpenses Included In ValuationPerbelanjaan Termasuk Dalam Penilaian
845Absent Student ReportTidak hadir Laporan Pelajar
846DocType: Email DigestNext email will be sent on:E-mel seterusnya akan dihantar pada:
847DocType: Offer Letter TermOffer Letter TermMenawarkan Surat Jangka
848DocType: Supplier ScorecardPer WeekSeminggu
849apps/erpnext/erpnext/stock/doctype/item/item.py +658Item has variants.Perkara mempunyai varian.
850apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +154Total StudentJumlah Pelajar
851apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65Item {0} not foundPerkara {0} tidak dijumpai
852DocType: BinStock ValueNilai saham
853apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule.js +41Fee records will be created in the background. In case of any error the error message will be updated in the Schedule.Rekod bayaran akan dibuat di latar belakang. Sekiranya terdapat sebarang kesilapan, mesej ralat akan dikemas kini dalam Jadual.
854apps/erpnext/erpnext/accounts/doctype/account/account.py +26Company {0} does not existSyarikat {0} tidak wujud
855apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +40{0} has fee validity till {1}{0} mempunyai kesahan bayaran sehingga {1}
856apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +57Tree TypeTree Jenis
857DocType: BOM Explosion ItemQty Consumed Per UnitKuantiti Digunakan Seunit
858DocType: Serial NoWarranty Expiry DateWaranti Tarikh Luput
859DocType: Material Request ItemQuantity and WarehouseKuantiti dan Gudang
860DocType: Hub SettingsUnregisterTidak mendaftar
861DocType: Sales InvoiceCommission Rate (%)Kadar komisen (%)
862apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
863apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +24Please select ProgramSila pilih Program
864DocType: ProjectEstimated CostAnggaran kos
865DocType: Purchase OrderLink to material requestsLink kepada permintaan bahan
866DocType: Hub SettingsPublishMenerbitkan
867apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +7AerospaceAeroangkasa
868DocType: Journal EntryCredit Card EntryEntry Kad Kredit
869apps/erpnext/erpnext/config/accounts.py +57Company and AccountsSyarikat dan Akaun
870apps/erpnext/erpnext/config/healthcare.py +108Appointment Type MasterPelantikan Jenis Master
871apps/erpnext/erpnext/config/stock.py +22Goods received from Suppliers.Barangan yang diterima daripada Pembekal.
872apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +58In Valuedalam Nilai
873DocType: LeadCampaign NameNama Kempen
874DocType: Selling SettingsClose Opportunity After DaysTutup Peluang Selepas Hari
875ReservedCipta Terpelihara
876DocType: Purchase OrderSupply Raw MaterialsBekalan Bahan Mentah
877apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10Current AssetsAset Semasa
878apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +94{0} is not a stock Item{0} bukan perkara stok
879apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6Please 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;
880DocType: Mode of Payment AccountDefault AccountAkaun Default
881DocType: Payment EntryReceived Amount (Company Currency)Pendapatan daripada (Syarikat Mata Wang)
882apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192Lead must be set if Opportunity is made from LeadLead mesti ditetapkan jika Peluang diperbuat daripada Lead
883apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29Please select weekly off daySila pilih hari cuti mingguan
884DocType: PatientO NegativeO Negatif
885DocType: Production Order OperationPlanned End TimeDirancang Akhir Masa
886Sales Person Target Variance Item Group-WiseOrang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
887apps/erpnext/erpnext/accounts/doctype/account/account.py +96Account with existing transaction cannot be converted to ledgerAkaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
888DocType: Delivery NoteCustomer's Purchase Order NoPelanggan Pesanan Pembelian No
889DocType: BudgetBudget Againstbajet Terhadap
890DocType: EmployeeCell NumberBilangan sel
891apps/erpnext/erpnext/stock/reorder_item.py +177Auto Material Requests GeneratedPermintaan bahan Auto Generated
892apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7LostHilang
893apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152You can not enter current voucher in 'Against Journal Entry' columnAnda tidak boleh memasuki baucar semasa dalam &#39;Terhadap Journal Entry&#39; ruangan
894apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50Reserved for manufacturingDikhaskan untuk pembuatan
895apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25EnergyTenaga
896DocType: OpportunityOpportunity FromPeluang Daripada
897apps/erpnext/erpnext/config/hr.py +98Monthly salary statement.Kenyataan gaji bulanan.
898apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +876Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
899apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79Please select a tableSila pilih jadual
900DocType: BOMWebsite SpecificationsLaman Web Spesifikasi
901apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78{0} is an invalid email address in 'Recipients'{0} adalah alamat e-mel yang tidak sah dalam &#39;Penerima&#39;
902DocType: Special Test ItemsParticularsButiran
903apps/erpnext/erpnext/config/healthcare.py +143Antibiotic.Antibiotik.
904apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24{0}: From {0} of type {1}{0}: Dari {0} dari jenis {1}
905DocType: Warranty ClaimCI-CI-
906apps/erpnext/erpnext/controllers/buying_controller.py +291Row {0}: Conversion Factor is mandatoryRow {0}: Faktor penukaran adalah wajib
907DocType: EmployeeA+A +
908apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}
909apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +501Cannot deactivate or cancel BOM as it is linked with other BOMsTidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
910DocType: OpportunityMaintenancePenyelenggaraan
911DocType: Item Attribute ValueItem Attribute ValuePerkara Atribut Nilai
912apps/erpnext/erpnext/config/selling.py +158Sales campaigns.Kempen jualan.
913apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117Make Timesheetmembuat Timesheet
914DocType: Sales Taxes and Charges TemplateStandard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like "Shipping", "Insurance", "Handling" etc. #### Note The tax rate you define here will be the standard tax rate for all **Items**. If there are **Items** that have different rates, they must be added in the **Item Tax** table in the **Item** master. #### Description of Columns 1. Calculation Type: - This can be on **Net Total** (that is the sum of basic amount). - **On Previous Row Total / Amount** (for cumulative taxes or charges). If you select this option, the tax will be applied as a percentage of the previous row (in the tax table) amount or total. - **Actual** (as mentioned). 2. Account Head: The Account ledger under which this tax will be booked 3. Cost Center: If the tax / charge is an income (like shipping) or expense it needs to be booked against a Cost Center. 4. Description: Description of the tax (that will be printed in invoices / quotes). 5. Rate: Tax rate. 6. Amount: Tax amount. 7. Total: Cumulative total to this point. 8. Enter Row: If based on "Previous Row Total" you can select the row number which will be taken as a base for this calculation (default is the previous row). 9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.Template cukai standard yang boleh diguna pakai untuk semua Transaksi Jualan. Templat ini boleh mengandungi senarai kepala cukai dan juga lain kepala perbelanjaan / pendapatan seperti &quot;Penghantaran&quot;, &quot;Insurans&quot;, &quot;Pengendalian&quot; dan lain-lain #### Nota Kadar cukai anda tentukan di sini akan menjadi kadar cukai standard untuk semua ** Item **. Jika terdapat Item ** ** yang mempunyai kadar yang berbeza, mereka perlu ditambah dalam ** Item Cukai ** meja dalam ** ** Item induk. #### Keterangan Kolum 1. Pengiraan Jenis: - Ini boleh menjadi pada ** ** Jumlah bersih (iaitu jumlah jumlah asas). - ** Pada Row Sebelumnya Jumlah / Jumlah ** (untuk cukai atau caj terkumpul). Jika anda memilih pilihan ini, cukai yang akan digunakan sebagai peratusan daripada baris sebelumnya (dalam jadual cukai) amaun atau jumlah. - ** ** Sebenar (seperti yang dinyatakan). 2. Ketua Akaun: The lejar Akaun di mana cukai ini akan ditempah 3. Kos Center: Jika cukai / caj adalah pendapatan (seperti penghantaran) atau perbelanjaan perlu ditempah terhadap PTJ. 4. Keterangan: Keterangan cukai (yang akan dicetak dalam invois / sebut harga). 5. Kadar: Kadar Cukai. 6. Jumlah: Jumlah Cukai. 7. Jumlah: Jumlah terkumpul sehingga hal ini. 8. Masukkan Row: Jika berdasarkan &quot;Row Sebelumnya Jumlah&quot; anda boleh pilih nombor barisan yang akan diambil sebagai asas untuk pengiraan ini (default adalah berturut-turut sebelumnya). 9. Cukai ini termasuk dalam Kadar Asas ?: Jika anda mendaftar ini, ia bermakna bahawa cukai ini tidak akan ditunjukkan di bawah meja item, tetapi akan dimasukkan ke dalam Kadar Asas dalam jadual item utama anda. Ini berguna jika anda ingin memberikan harga yang rata (termasuk semua cukai) harga kepada pelanggan.
915DocType: EmployeeBank A/C No.Bank A / C No.
916DocType: Bank GuaranteeProjectProjek
917DocType: Quality Inspection ReadingReading 7Membaca 7
918apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9Partially Orderedsebahagiannya Tertib
919DocType: Lab TestLab TestUjian Makmal
920DocType: Expense Claim DetailExpense Claim TypePerbelanjaan Jenis Tuntutan
921DocType: Shopping Cart SettingsDefault settings for Shopping CartTetapan lalai untuk Troli Beli Belah
922apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +26Add TimeslotsTambah Timeslots
923apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +138Asset scrapped via Journal Entry {0}Asset dimansuhkan melalui Journal Kemasukan {0}
924DocType: Employee LoanInterest Income AccountAkaun Pendapatan Faedah
925apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13BiotechnologyBioteknologi
926apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109Office Maintenance ExpensesPerbelanjaan Penyelenggaraan
927apps/erpnext/erpnext/utilities/user_progress.py +51Go to Pergi ke
928apps/erpnext/erpnext/config/learn.py +47Setting up Email AccountMenyediakan Akaun E-mel
929apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114Please enter Item firstSila masukkan Perkara pertama
930DocType: AccountLiabilityLiabiliti
931apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186Sanctioned Amount cannot be greater than Claim Amount in Row {0}.Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
932DocType: Salary DetailDo not include in totalTidak termasuk dalam jumlah
933DocType: CompanyDefault Cost of Goods Sold AccountKos Default Akaun Barangan Dijual
934apps/erpnext/erpnext/stock/get_item_details.py +319Price List not selectedSenarai Harga tidak dipilih
935DocType: EmployeeFamily BackgroundLatar Belakang Keluarga
936DocType: Request for Quotation SupplierSend EmailHantar E-mel
937apps/erpnext/erpnext/stock/doctype/item/item.py +216Warning: Invalid Attachment {0}Amaran: Lampiran sah {0}
938apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764No PermissionTiada Kebenaran
939apps/erpnext/erpnext/hub_node/page/hub/hub.js +438Quote RequestedTuntut Sebut
940DocType: Vital SignsHeart Rate / PulseKadar Jantung / Pulse
941DocType: CompanyDefault Bank AccountAkaun Bank Default
942apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50To filter based on Party, select Party Type firstUntuk menapis berdasarkan Parti, pilih Parti Taipkan pertama
943apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48'Update Stock' can not be checked because items are not delivered via {0}&#39;Update Stock&#39; tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
944DocType: VehicleAcquisition Dateperolehan Tarikh
945apps/erpnext/erpnext/utilities/user_progress.py +125NosNos
946DocType: ItemItems with higher weightage will be shown higherItem dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
947DocType: Bank Reconciliation DetailBank Reconciliation DetailDetail Penyesuaian Bank
948apps/erpnext/erpnext/controllers/accounts_controller.py +549Row #{0}: Asset {1} must be submittedRow # {0}: Asset {1} hendaklah dikemukakan
949apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40No employee foundTiada pekerja didapati
950DocType: SubscriptionStoppedBerhenti
951DocType: ItemIf subcontracted to a vendorJika subkontrak kepada vendor
952apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
953apps/erpnext/erpnext/schools/doctype/student_group/student_group.js +111Student Group is already updated.Kumpulan pelajar sudah dikemaskini.
954DocType: SMS CenterAll Customer ContactSemua Hubungi Pelanggan
955apps/erpnext/erpnext/config/stock.py +158Upload stock balance via csv.Memuat naik keseimbangan saham melalui csv.
956DocType: WarehouseTree DetailsTree Butiran
957DocType: Training EventEvent StatusStatus event
958Support AnalyticsSokongan Analytics
959apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352If you have any questions, please get back to us.Jika anda mempunyai sebarang pertanyaan, sila kembali kepada kami.
960DocType: ItemWebsite WarehouseLaman Web Gudang
961DocType: Payment ReconciliationMinimum Invoice AmountAmaun Invois Minimum
962apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111{0} {1}: Cost Center {2} does not belong to Company {3}{0} {1}: PTJ {2} bukan milik Syarikat {3}
963apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88{0} {1}: Account {2} cannot be a Group{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
964apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' tablePerkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas &#39;{DOCTYPE}&#39; meja
965apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +289Timesheet {0} is already completed or cancelledTimesheet {0} sudah selesai atau dibatalkan
966apps/erpnext/erpnext/templates/pages/projects.html +42No tasksTiada tugasan
967DocType: Item Variant SettingsCopy Fields to VariantSalin Medan ke Varians
968DocType: AssetOpening Accumulated DepreciationMembuka Susut Nilai Terkumpul
969apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49Score must be less than or equal to 5Skor mesti kurang daripada atau sama dengan 5
970DocType: Program Enrollment ToolProgram Enrollment ToolProgram Pendaftaran Tool
971apps/erpnext/erpnext/config/accounts.py +343C-Form recordsC-Borang rekod
972apps/erpnext/erpnext/config/selling.py +311Customer and SupplierPelanggan dan Pembekal
973DocType: Email DigestEmail Digest SettingsE-mel Tetapan Digest
974apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354Thank you for your business!Terima kasih atas urusan awak!
975apps/erpnext/erpnext/config/support.py +12Support queries from customers.Pertanyaan sokongan daripada pelanggan.
976DocType: Setup Progress ActionAction DoctypeDoktor Tindakan
977Production Order Stock ReportPengeluaran Laporan Stok Order
978apps/erpnext/erpnext/config/healthcare.py +148Sensitivity Naming.Pengiktirafan Kepekaan.
979DocType: HR SettingsRetirement AgeUmur persaraan
980DocType: BinMoving Average RateBergerak Kadar Purata
981DocType: Production Planning ToolSelect ItemsPilih Item
982apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372{0} against Bill {1} dated {2}{0} terhadap Bil {1} bertarikh {2}
983apps/erpnext/erpnext/utilities/user_progress.py +24Setup InstitutionPersediaan Institusi
984DocType: Program EnrollmentVehicle/Bus NumberKenderaan / Nombor Bas
985apps/erpnext/erpnext/schools/doctype/course/course.js +17Course ScheduleJadual kursus
986DocType: Request for Quotation SupplierQuote StatusStatus Petikan
987DocType: Maintenance VisitCompletion StatusSiap Status
988DocType: HR SettingsEnter retirement age in yearsMasukkan umur persaraan pada tahun-tahun
989apps/erpnext/erpnext/accounts/doctype/asset/asset.js +252Target WarehouseSasaran Gudang
990apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +118Please select a warehouseSila pilih gudang
991DocType: Cheque Print TemplateStarting location from left edgeBermula lokasi dari tepi kiri
992DocType: ItemAllow over delivery or receipt upto this percentMembolehkan lebih penghantaran atau penerimaan hamper peratus ini
993DocType: Stock EntrySTE-STE-
994DocType: Upload AttendanceImport AttendanceImport Kehadiran
995apps/erpnext/erpnext/public/js/pos/pos.html +113All Item GroupsSemua Kumpulan Perkara
996DocType: Process PayrollActivity LogLog Aktiviti
997apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39Net Profit / LossKeuntungan bersih / Rugi
998apps/erpnext/erpnext/config/setup.py +89Automatically compose message on submission of transactions.Mengarang mesej secara automatik pada penyerahan transaksi.
999DocType: Production OrderItem To ManufacturePerkara Untuk Pembuatan
1000apps/erpnext/erpnext/buying/utils.py +80{0} {1} status is {2}{0} {1} status adalah {2}
1001DocType: EmployeeProvide Email Address registered in companyMenyediakan Alamat E-mel berdaftar dalam syarikat
1002DocType: Shopping Cart SettingsEnable Checkoutmembolehkan Checkout
1003apps/erpnext/erpnext/config/learn.py +202Purchase Order to PaymentMembeli Perintah untuk Pembayaran
1004apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48Projected QtyUnjuran Qty
1005DocType: Sales InvoicePayment Due DateTarikh Pembayaran
1006DocType: Drug PrescriptionInterval UOMSelang UOM
1007apps/erpnext/erpnext/stock/doctype/item/item.js +363Item Variant {0} already exists with same attributesPerkara Variant {0} telah wujud dengan sifat-sifat yang sama
1008DocType: ItemHub Publishing DetailsButiran Penerbitan Hab
1009apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115'Opening'&#39;Pembukaan&#39;
1010apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130Open To DoTerbuka To Do
1011DocType: Notification ControlDelivery Note MessagePenghantaran Nota Mesej
1012DocType: Lab Test TemplateResult FormatFormat Keputusan
1013DocType: Expense ClaimExpensesPerbelanjaan
1014DocType: Item Variant AttributeItem Variant AttributePerkara Variant Sifat
1015Purchase Receipt TrendsTrend Resit Pembelian
1016DocType: Process PayrollBimonthlydua bulan sekali
1017DocType: Vehicle ServiceBrake PadAlas brek
1018apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115Research & DevelopmentPenyelidikan &amp; Pembangunan
1019apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20Amount to BillJumlah untuk Rang Undang-undang
1020DocType: CompanyRegistration DetailsButiran Pendaftaran
1021DocType: TimesheetTotal Billed AmountJumlah Diiktiraf
1022DocType: Item ReorderRe-Order QtyRe-Order Qty
1023DocType: Leave Block List DateLeave Block List DateTinggalkan Sekat Senarai Tarikh
1024DocType: Pricing RulePrice or DiscountHarga atau diskaun
1025apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91BOM #{0}: Raw material cannot be same as main ItemBOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
1026apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and ChargesJumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
1027DocType: Sales TeamIncentivesInsentif
1028apps/erpnext/erpnext/hub_node/page/hub/hub.js +64Register for HubDaftar untuk Hab
1029DocType: SMS LogRequested NumbersNombor diminta
1030DocType: Production Planning ToolOnly Obtain Raw MaterialsHanya Dapatkan Bahan Mentah
1031apps/erpnext/erpnext/config/hr.py +142Performance appraisal.Penilaian prestasi.
1032apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping CartMendayakan &#39;Gunakan untuk Shopping Cart&#39;, kerana Troli didayakan dan perlu ada sekurang-kurangnya satu Peraturan cukai bagi Troli Membeli-belah
1033apps/erpnext/erpnext/controllers/accounts_controller.py +347Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.Kemasukan Pembayaran {0} dikaitkan terhadap Perintah {1}, semak sama ada ia perlu ditarik sebagai pendahuluan dalam invois ini.
1034DocType: Sales Invoice ItemStock DetailsStok
1035apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29Project ValueNilai Projek
1036apps/erpnext/erpnext/config/selling.py +321Point-of-SaleTempat jualan
1037DocType: Fee ScheduleFee Creation StatusStatus Penciptaan Fee
1038DocType: Vehicle LogOdometer ReadingReading odometer
1039apps/erpnext/erpnext/accounts/doctype/account/account.py +119Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'
1040DocType: AccountBalance must beBaki mestilah
1041DocType: Hub SettingsPublish PricingTerbitkan Harga
1042DocType: Notification ControlExpense Claim Rejected MessageMesej perbelanjaan Tuntutan Ditolak
1043Available QtyTerdapat Qty
1044DocType: Purchase Taxes and ChargesOn Previous Row TotalPada Sebelumnya Row Jumlah
1045DocType: Purchase Invoice ItemRejected QtyTelah Qty
1046DocType: Setup Progress ActionAction FieldField Action
1047DocType: Healthcare SettingsManage CustomerUrus Pelanggan
1048DocType: Salary SlipWorking DaysHari Bekerja
1049DocType: Serial NoIncoming RateKadar masuk
1050DocType: Packing SlipGross WeightBerat kasar
1051apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47Enable HubDayakan Hab
1052apps/erpnext/erpnext/public/js/setup_wizard.js +107The name of your company for which you are setting up this system.Nama syarikat anda yang mana anda menubuhkan sistem ini.
1053DocType: HR SettingsInclude holidays in Total no. of Working DaysTermasuk bercuti di Jumlah no. Hari Kerja
1054DocType: Job ApplicantHoldPegang
1055DocType: EmployeeDate of JoiningTarikh Menyertai
1056DocType: Naming SeriesUpdate SeriesUpdate Siri
1057DocType: Supplier QuotationIs SubcontractedApakah Subkontrak
1058DocType: Restaurant TableMinimum SeatingTempat Duduk Minimum
1059DocType: Item AttributeItem Attribute ValuesNilai Perkara Sifat
1060DocType: Examination ResultExamination ResultKeputusan peperiksaan
1061apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817Purchase ReceiptResit Pembelian
1062Received Items To Be BilledBarangan yang diterima dikenakan caj
1063apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +173Submitted Salary SlipsDihantar Gaji Slip
1064apps/erpnext/erpnext/config/accounts.py +311Currency exchange rate master.Mata Wang Kadar pertukaran utama.
1065apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198Reference Doctype must be one of {0}Rujukan DOCTYPE mesti menjadi salah satu {0}
1066apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +302Unable to find Time Slot in the next {0} days for Operation {1}Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
1067DocType: Production OrderPlan material for sub-assembliesBahan rancangan untuk sub-pemasangan
1068apps/erpnext/erpnext/config/selling.py +97Sales Partners and TerritoryJualan rakan-rakan dan Wilayah
1069apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +581BOM {0} must be activeBOM {0} mesti aktif
1070DocType: Journal EntryDepreciation EntryKemasukan susutnilai
1071apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36Please select the document type firstSila pilih jenis dokumen pertama
1072apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65Cancel Material Visits {0} before cancelling this Maintenance VisitBatal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
1073apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213Serial No {0} does not belong to Item {1}No siri {0} bukan milik Perkara {1}
1074DocType: Purchase Receipt Item SuppliedRequired QtyDiperlukan Qty
1075apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127Warehouses with existing transaction can not be converted to ledger.Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
1076DocType: Bank ReconciliationTotal AmountJumlah
1077apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32Internet PublishingPenerbitan Internet
1078DocType: Prescription DurationNumberNombor
1079DocType: Medical CodeMedical Code StandardStandard Kod Perubatan
1080DocType: Production Planning ToolProduction OrdersPesanan Pengeluaran
1081apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +62Balance ValueNilai Baki
1082DocType: Lab TestLab TechnicianJuruteknik makmal
1083apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38Sales Price ListSenarai Harga Jualan
1084DocType: Healthcare SettingsIf checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.Sekiranya disemak, pelanggan akan dibuat, dipetakan kepada Pesakit. Invois Pesakit akan dibuat terhadap Pelanggan ini. Anda juga boleh memilih Pelanggan sedia ada semasa membuat Pesakit.
1085DocType: Bank ReconciliationAccount CurrencyMata Wang Akaun
1086DocType: Lab TestSample IDID sampel
1087apps/erpnext/erpnext/accounts/general_ledger.py +165Please mention Round Off Account in CompanySila menyebut Akaun Off Pusingan dalam Syarikat
1088DocType: Purchase ReceiptRangePelbagai
1089DocType: SupplierDefault Payable AccountsDefault Akaun Belum Bayar
1090apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49Employee {0} is not active or does not existPekerja {0} tidak aktif atau tidak wujud
1091DocType: Fee StructureComponentskomponen
1092apps/erpnext/erpnext/accounts/doctype/asset/asset.py +251Please enter Asset Category in Item {0}Sila masukkan Kategori Asset dalam Perkara {0}
1093apps/erpnext/erpnext/stock/doctype/item/item.py +653Item Variants {0} updatedPerkara Kelainan {0} dikemaskini
1094DocType: Quality Inspection ReadingReading 6Membaca 6
1095apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9to be generated. If delayed, you will have to manually change the "Repeat on Day of Month" field of thisdijana. Jika ditangguhkan, anda perlu mengubah secara manual bidang &quot;Ulang Hari Hari&quot; ini
1096apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +919Cannot {0} {1} {2} without any negative outstanding invoiceTidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
1097DocType: Purchase Invoice AdvancePurchase Invoice AdvanceMembeli Advance Invois
1098apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199Row {0}: Credit entry can not be linked with a {1}Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
1099apps/erpnext/erpnext/config/accounts.py +254Define budget for a financial year.Tentukan bajet untuk tahun kewangan.
1100DocType: Mode of Payment AccountDefault Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam POS Invois apabila mod ini dipilih.
1101DocType: LeadLEAD-plumbum
1102DocType: EmployeePermanent Address IsAlamat Tetap Adakah
1103DocType: Production Order OperationOperation completed for how many finished goods?Operasi siap untuk berapa banyak barangan siap?
1104apps/erpnext/erpnext/public/js/setup_wizard.js +47The BrandJenama
1105DocType: EmployeeExit Interview DetailsButiran Keluar Temuduga
1106DocType: ItemIs Purchase ItemAdalah Pembelian Item
1107DocType: AssetPurchase InvoiceInvois Belian
1108DocType: Stock Ledger EntryVoucher Detail NoDetail baucar Tiada
1109apps/erpnext/erpnext/accounts/page/pos/pos.js +765New Sales InvoiceNew Invois Jualan
1110DocType: Stock EntryTotal Outgoing ValueJumlah Nilai Keluar
1111DocType: PhysicianAppointmentsPelantikan
1112apps/erpnext/erpnext/public/js/account_tree_grid.js +224Opening Date and Closing Date should be within same Fiscal YearTarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
1113DocType: LeadRequest for InformationPermintaan Maklumat
1114LeaderBoardLeaderboard
1115apps/erpnext/erpnext/accounts/page/pos/pos.js +778Sync Offline InvoicesSync Offline Invois
1116DocType: Payment RequestPaidDibayar
1117DocType: Program FeeProgram FeeYuran program
1118DocType: BOM Update ToolReplace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate "BOM Explosion Item" table as per new BOM. It also updates latest price in all the BOMs.Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan lama BOM, kos kemas kini dan menaikkan semula jadual &quot;BOM Explosion Item&quot; seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM.
1119DocType: Salary SlipTotal in wordsJumlah dalam perkataan
1120DocType: Material Request ItemLead Time DateLead Tarikh Masa
1121DocType: GuardianGuardian NameNama Guardian
1122DocType: Cheque Print TemplateHas Print FormatMempunyai Format Cetak
1123DocType: Employee LoanSanctionedDiiktiraf
1124apps/erpnext/erpnext/accounts/page/pos/pos.js +73is mandatory. Maybe Currency Exchange record is not created for adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
1125apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +112Row #{0}: Please specify Serial No for Item {1}Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
1126apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +622For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.Untuk item &#39;Bundle Produk&#39;, Gudang, No Serial dan batch Tidak akan dipertimbangkan dari &#39;Packing List&#39; meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa &#39;Bundle Produk&#39;, nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke &#39;Packing List&#39; meja.
1127DocType: Job OpeningPublish on websiteMenerbitkan di laman web
1128apps/erpnext/erpnext/config/stock.py +17Shipments to customers.Penghantaran kepada pelanggan.
1129apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +641Supplier Invoice Date cannot be greater than Posting DatePembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
1130DocType: Purchase Invoice ItemPurchase Order ItemPesanan Pembelian Item
1131apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +132Indirect IncomePendapatan tidak langsung
1132DocType: Student Attendance ToolStudent Attendance ToolAlat Kehadiran Pelajar
1133DocType: Restaurant MenuPrice List (Auto created)Senarai harga (dicipta secara automatik)
1134DocType: Cheque Print TemplateDate Settingstarikh Tetapan
1135apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48VarianceVarian
1136Company NameNama Syarikat
1137DocType: SMS CenterTotal Message(s)Jumlah Mesej (s)
1138apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +888Select Item for TransferPilih Item Pemindahan
1139DocType: Purchase InvoiceAdditional Discount PercentagePeratus Diskaun tambahan
1140apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24View a list of all the help videosLihat senarai semua video bantuan
1141DocType: Bank ReconciliationSelect account head of the bank where cheque was deposited.Pilih kepala akaun bank di mana cek didepositkan.
1142DocType: Selling SettingsAllow user to edit Price List Rate in transactionsMembolehkan pengguna untuk mengedit Senarai Harga Kadar dalam urus niaga
1143DocType: Pricing RuleMax QtyMax Qty
1144apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \ Please enter a valid InvoiceRow {0}: Invois {1} adalah tidak sah, ia mungkin dibatalkan / tidak wujud. \ Sila masukkan Invois yang sah
1145apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132Row {0}: Payment against Sales/Purchase Order should always be marked as advanceRow {0}: Pembayaran terhadap Jualan / Pesanan Belian perlu sentiasa ditandakan sebagai pendahuluan
1146apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16ChemicalKimia
1147DocType: Salary Component AccountDefault Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.Lalai akaun Bank / Tunai akan secara automatik dikemaskini dalam Gaji Journal Kemasukan apabila mod ini dipilih.
1148DocType: BOMRaw Material Cost(Company Currency)Bahan mentah Kos (Syarikat Mata Wang)
1149apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732All items have already been transferred for this Production Order.Semua barang-barang telah dipindahkan bagi Perintah Pengeluaran ini.
1150apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1151apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87Row # {0}: Rate cannot be greater than the rate used in {1} {2}Row # {0}: Kadar tidak boleh lebih besar daripada kadar yang digunakan dalam {1} {2}
1152apps/erpnext/erpnext/utilities/user_progress.py +126Metermeter
1153DocType: WorkstationElectricity CostKos Elektrik
1154DocType: HR SettingsDon't send Employee Birthday RemindersJangan hantar Pekerja Hari Lahir Peringatan
1155apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34Save SettingsSimpan Tetapan
1156apps/erpnext/erpnext/hub_node/page/hub/hub.js +683Requested ProductsProduk yang diminta
1157DocType: ItemInspection CriteriaKriteria Pemeriksaan
1158apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14TransferedDipindahkan
1159DocType: BOM Website ItemBOM Website ItemBOM laman Perkara
1160apps/erpnext/erpnext/public/js/setup_wizard.js +48Upload your letter head and logo. (you can edit them later).Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
1161DocType: Timesheet DetailBillRang Undang-Undang
1162apps/erpnext/erpnext/accounts/doctype/asset/asset.py +85Next Depreciation Date is entered as past dateSelepas Tarikh Susutnilai dimasukkan sebagai tarikh lepas
1163apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +204WhiteWhite
1164DocType: SMS CenterAll Lead (Open)Semua Lead (Terbuka)
1165apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +231Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3})Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
1166DocType: Purchase InvoiceGet Advances PaidMendapatkan Pendahuluan Dibayar
1167DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1168DocType: ItemAutomatically Create New BatchSecara automatik Buat Batch New
1169apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782Make Buat
1170DocType: Student AdmissionAdmission Start DateKemasukan Tarikh Mula
1171DocType: Journal EntryTotal Amount in WordsJumlah Amaun dalam Perkataan
1172apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
1173apps/erpnext/erpnext/templates/pages/cart.html +5My CartKeranjang saya
1174apps/erpnext/erpnext/controllers/selling_controller.py +158Order Type must be one of {0}Perintah Jenis mestilah salah seorang daripada {0}
1175DocType: LeadNext Contact DateHubungi Seterusnya Tarikh
1176apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36Opening QtyMembuka Qty
1177DocType: Healthcare SettingsAppointment ReminderPeringatan Pelantikan
1178apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +468Please enter Account for Change AmountSila masukkan Akaun untuk Perubahan Jumlah
1179DocType: Student Batch NameStudent Batch NamePelajar Batch Nama
1180DocType: ConsultationDoctorDoktor
1181DocType: Holiday ListHoliday List NameNama Senarai Holiday
1182DocType: Repayment ScheduleBalance Loan AmountJumlah Baki Pinjaman
1183apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +13Schedule CourseKursus jadual
1184apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +224Stock OptionsPilihan Saham
1185DocType: Journal Entry AccountExpense ClaimPerbelanjaan Tuntutan
1186apps/erpnext/erpnext/accounts/doctype/asset/asset.js +234Do you really want to restore this scrapped asset?Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
1187apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +358Qty for {0}Qty untuk {0}
1188DocType: Leave ApplicationLeave ApplicationCuti Permohonan
1189DocType: PatientPatient RelationHubungan Pesakit
1190apps/erpnext/erpnext/config/hr.py +80Leave Allocation ToolTinggalkan Alat Peruntukan
1191DocType: ItemHub Category to PublishKategori Hub untuk Terbitkan
1192DocType: Leave Block ListLeave Block List DatesTinggalkan Tarikh Sekat Senarai
1193DocType: Sales InvoiceBilling Address GSTINAlamat Bil GSTIN
1194DocType: WorkstationNet Hour RateKadar Hour bersih
1195DocType: Landed Cost Purchase ReceiptLanded Cost Purchase ReceiptKos mendarat Pembelian Resit
1196DocType: CompanyDefault TermsTerma Default
1197DocType: Supplier Scorecard PeriodCriteriaKriteria
1198DocType: Packing Slip ItemPacking Slip ItemPembungkusan Slip Perkara
1199DocType: Purchase InvoiceCash/Bank AccountAkaun Tunai / Bank
1200apps/erpnext/erpnext/public/js/queries.js +96Please specify a {0}Sila nyatakan {0}
1201apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71Removed items with no change in quantity or value.Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
1202DocType: Delivery NoteDelivery ToPenghantaran Untuk
1203apps/erpnext/erpnext/stock/doctype/item/item.py +682Attribute table is mandatoryJadual atribut adalah wajib
1204DocType: Production Planning ToolGet Sales OrdersDapatkan Perintah Jualan
1205apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67{0} can not be negative{0} tidak boleh negatif
1206DocType: Training EventSelf-StudyBelajar sendiri
1207apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +480DiscountDiskaun
1208DocType: AssetTotal Number of DepreciationsJumlah penurunan nilai
1209DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1210DocType: Sales Invoice ItemRate With MarginKadar Dengan Margin
1211DocType: WorkstationWagesUpah
1212DocType: TaskUrgentSegera
1213apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +157Please specify a valid Row ID for row {0} in table {1}Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
1214apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84Unable to find variable: Tidak dapat mencari variabel:
1215apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +664Please select a field to edit from numpadSila pilih medan untuk mengedit dari numpad
1216apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23Go to the Desktop and start using ERPNextPergi ke Desktop dan mula menggunakan ERPNext
1217DocType: ItemManufacturerPengeluar
1218DocType: Landed Cost ItemPurchase Receipt ItemPembelian Penerimaan Perkara
1219DocType: Purchase ReceiptPREC-RET-PREC-RET-
1220DocType: POS ProfileSales Invoice PaymentInvois Jualan Pembayaran
1221DocType: Production Plan ItemReserved Warehouse in Sales Order / Finished Goods WarehouseGudang Terpelihara dalam Sales Order / Selesai Barang Gudang
1222apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72Selling AmountJumlah Jualan
1223DocType: Repayment ScheduleInterest AmountAmaun Faedah
1224apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +109You are the Expense Approver for this record. Please Update the 'Status' and SaveAnda Pelulus Perbelanjaan untuk rekod ini. Sila Kemas kini &#39;Status&#39; dan Jimat
1225DocType: Serial NoCreation Document NoPenciptaan Dokumen No
1226DocType: IssueIssueIsu
1227apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11RecordsRekod
1228DocType: AssetScrappeddibatalkan
1229apps/erpnext/erpnext/config/stock.py +200Attributes for Item Variants. e.g Size, Color etc.Sifat-sifat bagi Perkara Kelainan. contohnya Saiz, Warna dan lain-lain
1230DocType: Purchase InvoiceReturnspulangan
1231apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42WIP WarehouseWIP Gudang
1232apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195Serial No {0} is under maintenance contract upto {1}No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
1233apps/erpnext/erpnext/config/hr.py +35RecruitmentRecruitment
1234DocType: LeadOrganization NameNama Pertubuhan
1235DocType: Tax RuleShipping StateNegeri Penghantaran
1236Projected Quantity as SourceKuantiti Unjuran sebagai Sumber
1237apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61Item must be added using 'Get Items from Purchase Receipts' buttonItem mesti ditambah menggunakan &#39;Dapatkan Item daripada Pembelian Resit&#39; butang
1238DocType: EmployeeA-A-
1239DocType: Production Planning ToolInclude non-stock itemsTermasuk barangan tanpa saham yang
1240apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117Sales ExpensesPerbelanjaan jualan
1241DocType: ConsultationDiagnosisDiagnosis
1242apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18Standard BuyingMembeli Standard
1243DocType: GL EntryAgainstTerhadap
1244DocType: ItemDefault Selling Cost CenterDefault Jualan Kos Pusat
1245DocType: Sales PartnerImplementation PartnerRakan Pelaksanaan
1246apps/erpnext/erpnext/accounts/page/pos/pos.js +1598ZIP CodePoskod
1247apps/erpnext/erpnext/controllers/selling_controller.py +271Sales Order {0} is {1}Pesanan Jualan {0} ialah {1}
1248DocType: OpportunityContact InfoMaklumat perhubungan
1249apps/erpnext/erpnext/config/stock.py +315Making Stock EntriesMembuat Kemasukan Stok
1250DocType: Packing SlipNet Weight UOMBerat UOM bersih
1251DocType: ItemDefault SupplierPembekal Default
1252DocType: Manufacturing SettingsOver Production Allowance PercentageLebih Pengeluaran Peratus Peruntukan
1253DocType: Employee LoanRepayment ScheduleJadual Pembayaran Balik
1254DocType: Shipping Rule ConditionShipping Rule ConditionPenghantaran Keadaan Peraturan
1255DocType: Holiday ListGet Weekly Off DatesDapatkan Mingguan Off Tarikh
1256apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33End Date can not be less than Start DateTarikh akhir tidak boleh kurang daripada Tarikh Mula
1257DocType: Sales PersonSelect company name first.Pilih nama syarikat pertama.
1258apps/erpnext/erpnext/hub_node/page/hub/hub.js +181Low to HighRendah ke Tinggi
1259apps/erpnext/erpnext/config/buying.py +23Quotations received from Suppliers.Sebut Harga yang diterima daripada Pembekal.
1260apps/erpnext/erpnext/config/manufacturing.py +74Replace BOM and update latest price in all BOMsGantikan BOM dan kemaskini harga terbaru dalam semua BOM
1261apps/erpnext/erpnext/controllers/selling_controller.py +24To {0} | {1} {2}Untuk {0} | {1} {2}
1262apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40Average AgePurata Umur
1263DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1264DocType: School SettingsAttendance Freeze DateKehadiran Freeze Tarikh
1265apps/erpnext/erpnext/utilities/user_progress.py +89List a few of your suppliers. They could be organizations or individuals.Senarai beberapa pembekal anda. Mereka boleh menjadi organisasi atau individu.
1266apps/erpnext/erpnext/templates/pages/home.html +31View All ProductsLihat Semua Produk
1267apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1268apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20Minimum Lead Age (Days)Lead Minimum Umur (Hari)
1269apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57All BOMssemua boms
1270DocType: PatientDefault CurrencyMata wang lalai
1271DocType: Expense ClaimFrom EmployeeDari Pekerja
1272apps/erpnext/erpnext/controllers/accounts_controller.py +407Warning: System will not check overbilling since amount for Item {0} in {1} is zeroAmaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
1273DocType: Journal EntryMake Difference EntryMembawa Perubahan Entry
1274DocType: Upload AttendanceAttendance From DateKehadiran Dari Tarikh
1275DocType: Appraisal Template GoalKey Performance AreaKawasan Prestasi Utama
1276DocType: Program EnrollmentTransportationPengangkutan
1277apps/erpnext/erpnext/controllers/item_variant.py +92Invalid AttributeSifat tidak sah
1278apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229{0} {1} must be submitted{0} {1} mestilah diserahkan
1279apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151Quantity must be less than or equal to {0}Kuantiti mesti kurang daripada atau sama dengan {0}
1280DocType: SMS CenterTotal CharactersJumlah Watak
1281apps/erpnext/erpnext/controllers/buying_controller.py +161Please select BOM in BOM field for Item {0}Sila pilih BOM dalam bidang BOM untuk Perkara {0}
1282DocType: C-Form Invoice DetailC-Form Invoice DetailDetail C-Borang Invois
1283DocType: Payment Reconciliation InvoicePayment Reconciliation InvoiceBayaran Penyesuaian Invois
1284apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42Contribution %Sumbangan%
1285apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +212As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == &#39;YA&#39;, maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}
1286DocType: CompanyCompany registration numbers for your reference. Tax numbers etc.Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
1287DocType: Sales PartnerDistributorPengedar
1288DocType: Shopping Cart Shipping RuleShopping Cart Shipping RuleMembeli-belah Troli Penghantaran Peraturan
1289apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +233Production Order {0} must be cancelled before cancelling this Sales OrderPengeluaran Pesanan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
1290apps/erpnext/erpnext/public/js/controllers/transaction.js +68Please set 'Apply Additional Discount On'Sila menetapkan &#39;Guna Diskaun tambahan On&#39;
1291Ordered Items To Be BilledItem Diperintah dibilkan
1292apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46From Range has to be less than To RangeDari Range mempunyai kurang daripada Untuk Julat
1293DocType: Global DefaultsGlobal DefaultsLalai Global
1294apps/erpnext/erpnext/projects/doctype/project/project.py +215Project Collaboration InvitationProjek Kerjasama Jemputan
1295DocType: Salary SlipDeductionsPotongan
1296DocType: Leave AllocationLAL/LAL /
1297DocType: Setup Progress ActionAction NameNama Tindakan
1298apps/erpnext/erpnext/public/js/financial_statements.js +75Start YearMula Tahun
1299apps/erpnext/erpnext/regional/india/utils.py +24First 2 digits of GSTIN should match with State number {0}Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
1300DocType: Purchase InvoiceStart date of current invoice's periodTarikh tempoh invois semasa memulakan
1301DocType: Salary SlipLeave Without PayTinggalkan Tanpa Gaji
1302apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +346Capacity Planning ErrorKapasiti Ralat Perancangan
1303Trial Balance for PartyBaki percubaan untuk Parti
1304DocType: LeadConsultantPerunding
1305DocType: Salary SlipEarningsPendapatan
1306apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +391Finished Item {0} must be entered for Manufacture type entryMendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
1307apps/erpnext/erpnext/config/learn.py +87Opening Accounting BalancePerakaunan membuka Baki
1308GST Sales RegisterGST Sales Daftar
1309DocType: Sales Invoice AdvanceSales Invoice AdvanceJualan Invois Advance
1310apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550Nothing to requestTiada apa-apa untuk meminta
1311apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3}Satu lagi rekod Bajet &#39;{0}&#39; sudah wujud daripada {1} &#39;{2} bagi tahun fiskal {3}
1312apps/erpnext/erpnext/projects/doctype/task/task.py +41'Actual Start Date' can not be greater than 'Actual End Date''Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
1313apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113ManagementPengurusan
1314DocType: Cheque Print TemplatePayer SettingsTetapan pembayar
1315DocType: Item Attribute ValueThis will be appended to the Item Code of the variant. For example, if your abbreviation is "SM", and the item code is "T-SHIRT", the item code of the variant will be "T-SHIRT-SM"Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan &quot;SM&quot;, dan kod item adalah &quot;T-SHIRT&quot;, kod item varian akan &quot;T-SHIRT-SM&quot;
1316DocType: Salary SlipNet Pay (in words) will be visible once you save the Salary Slip.Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
1317DocType: Purchase InvoiceIs ReturnTempat kembalinya
1318apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +80CautionAwas
1319apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +787Return / Debit NotePulangan / Nota Debit
1320DocType: Price List CountryPrice List CountrySenarai harga Negara
1321DocType: ItemUOMsUOMs
1322apps/erpnext/erpnext/stock/utils.py +205{0} valid serial nos for Item {1}{0} nombor siri sah untuk Perkara {1}
1323apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57Item Code cannot be changed for Serial No.Kod Item tidak boleh ditukar untuk No. Siri
1324apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +26POS Profile {0} already created for user: {1} and company {2}POS Profil {0} telah dicipta untuk pengguna: {1} dan syarikat {2}
1325DocType: Sales Invoice ItemUOM Conversion FactorFaktor Penukaran UOM
1326apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +23Please enter Item Code to get Batch NumberSila masukkan Kod Item untuk mendapatkan Nombor kumpulan
1327DocType: Stock SettingsDefault Item GroupDefault Perkara Kumpulan
1328DocType: Employee LoanPartially Disbursedsebahagiannya Dikeluarkan
1329apps/erpnext/erpnext/config/buying.py +38Supplier database.Pangkalan data pembekal.
1330DocType: AccountBalance SheetKunci Kira-kira
1331apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +701Cost Center For Item with Item Code 'Pusat Kos Bagi Item Kod Item &#39;
1332DocType: Fee ValidityValid TillSah sehingga
1333apps/erpnext/erpnext/accounts/page/pos/pos.js +2454Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil.
1334apps/erpnext/erpnext/buying/utils.py +74Same item cannot be entered multiple times.item yang sama tidak boleh dimasukkan beberapa kali.
1335apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28Further accounts can be made under Groups, but entries can be made against non-GroupsAkaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
1336DocType: LeadLeadLead
1337DocType: Email DigestPayablesPemiutang
1338DocType: CourseCourse Introkursus Pengenalan
1339apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88Please setup numbering series for Attendance via Setup &gt; Numbering SeriesSila persediaan siri penomboran untuk Kehadiran melalui Persediaan&gt; Penomboran Siri
1340apps/erpnext/erpnext/stock/doctype/batch/batch.js +90Stock Entry {0} createdKemasukan Stock {0} dicipta
1341apps/erpnext/erpnext/controllers/buying_controller.py +297Row #{0}: Rejected Qty can not be entered in Purchase ReturnRow # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
1342Purchase Order Items To Be BilledItem Pesanan Belian dikenakan caj
1343DocType: Purchase Invoice ItemNet RateKadar bersih
1344apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +151Please select a customerSila pilih pelanggan
1345DocType: Purchase Invoice ItemPurchase Invoice ItemMembeli Invois Perkara
1346apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58Stock Ledger Entries and GL Entries are reposted for the selected Purchase ReceiptsSaham Lejar Penyertaan dan GL Penyertaan diumumkan bagi Resit Pembelian dipilih
1347apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8Item 1Perkara 1
1348DocType: HolidayHolidayHoliday
1349DocType: Support SettingsClose Issue After DaysTutup Isu Selepas Hari
1350DocType: Leave Control PanelLeave blank if considered for all branchesTinggalkan kosong jika dipertimbangkan untuk semua cawangan
1351DocType: Bank GuaranteeValidity in DaysKesahan di Days
1352DocType: Bank GuaranteeValidity in DaysKesahan di Days
1353apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21C-form is not applicable for Invoice: {0}C-bentuk tidak boleh digunakan untuk invois: {0}
1354DocType: Payment ReconciliationUnreconciled Payment DetailsButiran Pembayaran yang belum disatukan
1355apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1356apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20Order CountOrder Count
1357DocType: Global DefaultsCurrent Fiscal YearFiskal Tahun Semasa
1358DocType: Purchase OrderGroup same itemsKumpulan barangan yang sama
1359DocType: Global DefaultsDisable Rounded TotalMelumpuhkan Bulat Jumlah
1360DocType: Employee Loan ApplicationRepayment InfoMaklumat pembayaran balik
1361apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448'Entries' cannot be empty&#39;Penyertaan&#39; tidak boleh kosong
1362apps/erpnext/erpnext/utilities/transaction_base.py +81Duplicate row {0} with same {1}Salinan barisan {0} dengan sama {1}
1363Trial BalanceImbangan Duga
1364apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +449Fiscal Year {0} not foundTahun Anggaran {0} tidak dijumpai
1365apps/erpnext/erpnext/config/hr.py +300Setting up EmployeesMenubuhkan Pekerja
1366DocType: Sales OrderSO-demikian-
1367apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153Please select prefix firstSila pilih awalan pertama
1368DocType: EmployeeO-O-
1369apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +185ResearchPenyelidikan
1370DocType: Maintenance Visit PurposeWork DoneKerja Selesai
1371apps/erpnext/erpnext/controllers/item_variant.py +33Please specify at least one attribute in the Attributes tableSila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
1372DocType: AnnouncementAll Studentssemua Pelajar
1373apps/erpnext/erpnext/accounts/doctype/asset/asset.py +45Item {0} must be a non-stock itemPerkara {0} perlu menjadi item tanpa saham yang
1374apps/erpnext/erpnext/stock/doctype/batch/batch.js +18View LedgerLihat Lejar
1375DocType: Grading ScaleIntervalsselang
1376apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41EarliestTerawal
1377apps/erpnext/erpnext/stock/doctype/item/item.py +519An Item Group exists with same name, please change the item name or rename the item groupSatu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item
1378apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +52Student Mobile No.Pelajar Mobile No.
1379apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +367Rest Of The WorldRest Of The World
1380apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81The Item {0} cannot have BatchThe Perkara {0} tidak boleh mempunyai Batch
1381Budget Variance ReportBelanjawan Laporan Varian
1382DocType: Salary SlipGross PayGaji kasar
1383DocType: ItemIs Item from HubAdakah Item dari Hub
1384apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118Row {0}: Activity Type is mandatory.Row {0}: Jenis Aktiviti adalah wajib.
1385apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166Dividends PaidDividen Dibayar
1386apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36Accounting LedgerPerakaunan Lejar
1387DocType: Stock ReconciliationDifference AmountPerbezaan Amaun
1388DocType: Purchase InvoiceReverse ChargeCaj Songsang
1389apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172Retained EarningsPendapatan tertahan
1390DocType: Vehicle LogService DetailDetail perkhidmatan
1391DocType: BOMItem DescriptionPerkara Penerangan
1392DocType: Student SiblingStudent SiblingAdik-beradik pelajar
1393apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +18Payment ModeCara Pembayaran
1394DocType: Purchase InvoiceSupplied ItemsItem dibekalkan
1395apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85Please set an active menu for Restaurant {0}Sila tetapkan menu aktif untuk Restoran {0}
1396DocType: StudentSTUD.STUD.
1397DocType: Production OrderQty To ManufactureQty Untuk Pembuatan
1398DocType: Email DigestNew IncomePendapatan New
1399DocType: School SettingsSchool SettingsTetapan sekolah
1400DocType: School SettingsSchool SettingsTetapan sekolah
1401DocType: Buying SettingsMaintain same rate throughout purchase cycleMengekalkan kadar yang sama sepanjang kitaran pembelian
1402DocType: Opportunity ItemOpportunity ItemPeluang Perkara
1403Student and Guardian Contact DetailsPelajar dan Guardian Butiran Hubungi
1404apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51Row {0}: For supplier {0} Email Address is required to send emailRow {0}: Untuk pembekal {0} Alamat e-mel diperlukan untuk menghantar e-mel
1405apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72Temporary OpeningPembukaan sementara
1406apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10View HubLihat Hub
1407Employee Leave BalancePekerja Cuti Baki
1408apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +147Balance for Account {0} must always be {1}Baki untuk Akaun {0} mesti sentiasa {1}
1409DocType: Patient AppointmentMore InfoBanyak Lagi Maklumat
1410apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +178Valuation Rate required for Item in row {0}Kadar Penilaian diperlukan untuk Item berturut-turut {0}
1411DocType: Supplier ScorecardScorecard ActionsTindakan Kad Scorecard
1412apps/erpnext/erpnext/utilities/user_progress.py +148Example: Masters in Computer ScienceContoh: Sarjana Sains Komputer
1413DocType: Purchase InvoiceRejected WarehouseGudang Ditolak
1414DocType: GL EntryAgainst VoucherTerhadap Baucar
1415DocType: ItemDefault Buying Cost CenterDefault Membeli Kos Pusat
1416apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6To get the best out of ERPNext, we recommend that you take some time and watch these help videos.Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan.
1417apps/erpnext/erpnext/accounts/page/pos/pos.js +74to kepada
1418DocType: Supplier Quotation ItemLead Time in daysMasa utama dalam hari
1419apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58Accounts Payable SummaryRingkasan Akaun Boleh Dibayar
1420apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +337Payment of salary from {0} to {1}Pembayaran gaji daripada {0} kepada {1}
1421apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +213Not authorized to edit frozen Account {0}Tiada kebenaran untuk mengedit Akaun beku {0}
1422DocType: Journal EntryGet Outstanding InvoicesDapatkan Invois Cemerlang
1423apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +70Sales Order {0} is not validPesanan Jualan {0} tidak sah
1424DocType: Supplier ScorecardWarn for new Request for QuotationsAmalkan Permintaan untuk Sebut Harga baru
1425apps/erpnext/erpnext/utilities/activation.py +91Purchase orders help you plan and follow up on your purchasespesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
1426apps/erpnext/erpnext/setup/doctype/company/company.py +218Sorry, companies cannot be mergedMaaf, syarikat tidak boleh digabungkan
1427apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151Lab Test PrescriptionsPreskripsi Ubat Lab
1428apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162The total Issue / Transfer quantity {0} in Material Request {1} \ cannot be greater than requested quantity {2} for Item {3}Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
1429apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +193SmallKecil
1430DocType: EmployeeEmployee NumberBilangan pekerja
1431apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67Case No(s) already in use. Try from Case No {0}Kes Tidak (s) telah digunakan. Cuba dari Case No {0}
1432DocType: Project% Completed% Selesai
1433Invoiced Amount (Exculsive Tax)Invois (Exculsive Cukai)
1434apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14Item 2Perkara 2
1435DocType: SupplierSUPP-SUPP-
1436DocType: Training EventTraining EventEvent Training
1437DocType: ItemAuto re-orderAuto semula perintah
1438apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59Total AchievedJumlah Pencapaian
1439DocType: EmployeePlace of IssueTempat Dikeluarkan
1440apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97ContractKontrak
1441DocType: Email DigestAdd QuoteTambah Quote
1442apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +869UOM coversion factor required for UOM: {0} in Item: {1}Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
1443apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92Indirect ExpensesPerbelanjaan tidak langsung
1444apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +83Row {0}: Qty is mandatoryRow {0}: Qty adalah wajib
1445apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8AgriculturePertanian
1446apps/erpnext/erpnext/accounts/page/pos/pos.js +770Sync Master DataSync Master Data
1447apps/erpnext/erpnext/utilities/user_progress.py +117Your Products or ServicesProduk atau Perkhidmatan anda
1448DocType: Special Test ItemsSpecial Test ItemsItem Ujian Khas
1449DocType: Mode of PaymentMode of PaymentCara Pembayaran
1450apps/erpnext/erpnext/stock/doctype/item/item.py +190Website Image should be a public file or website URLLaman web Image perlu fail awam atau URL laman web
1451DocType: Student ApplicantAPAP
1452DocType: Purchase Invoice ItemBOMBOM
1453apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37This is a root item group and cannot be edited.Ini adalah kumpulan item akar dan tidak boleh diedit.
1454DocType: Journal Entry AccountPurchase OrderPesanan Pembelian
1455DocType: VehicleFuel UOMFuel UOM
1456DocType: WarehouseWarehouse Contact InfoGudang info
1457DocType: Payment EntryWrite Off Difference AmountTulis Off Jumlah Perbezaan
1458apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415{0}: Employee email not found, hence email not sent{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar
1459DocType: ItemForeign Trade DetailsMaklumat Perdagangan Luar Negeri
1460Assessment Plan StatusStatus Pelan Penilaian
1461DocType: Email DigestAnnual IncomePendapatan tahunan
1462DocType: Serial NoSerial No DetailsSerial No Butiran
1463DocType: Purchase Invoice ItemItem Tax RatePerkara Kadar Cukai
1464apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +67Please select Physician and DateSila pilih Doktor dan Tarikh
1465DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1466DocType: Student Group StudentGroup Roll NumberKumpulan Nombor Roll
1467apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145For {0}, only credit accounts can be linked against another debit entryUntuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain
1468apps/erpnext/erpnext/projects/doctype/project/project.py +78Total of all task weights should be 1. Please adjust weights of all Project tasks accordinglyJumlah semua berat tugas harus 1. Laraskan berat semua tugas Projek sewajarnya
1469apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +578Delivery Note {0} is not submittedPenghantaran Nota {0} tidak dikemukakan
1470apps/erpnext/erpnext/stock/get_item_details.py +151Item {0} must be a Sub-contracted ItemPerkara {0} mestilah Sub-kontrak Perkara
1471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43Capital EquipmentsPeralatan Modal
1472apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.Peraturan harga mula-mula dipilih berdasarkan &#39;Guna Mengenai&#39; bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama.
1473apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +223Please set the Item Code firstSila nyatakan Kod Item terlebih dahulu
1474DocType: ItemITEM-ITEM-
1475apps/erpnext/erpnext/controllers/selling_controller.py +151Total allocated percentage for sales team should be 100Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
1476DocType: Sales Invoice ItemEdit DescriptionEdit Penerangan
1477DocType: AntibioticAntibioticAntibiotik
1478Team UpdatesPasukan Terbaru
1479apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +885For SupplierUntuk Pembekal
1480DocType: AccountSetting Account Type helps in selecting this Account in transactions.Menetapkan Jenis Akaun membantu dalam memilih Akaun ini dalam urus niaga.
1481DocType: Purchase InvoiceGrand Total (Company Currency)Jumlah Besar (Syarikat mata wang)
1482apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Create Print FormatBuat Format Cetak
1483apps/erpnext/erpnext/schools/doctype/fee_schedule/fee_schedule_list.js +5Fee CreatedBayaran Dibuat
1484apps/erpnext/erpnext/utilities/bot.py +39Did not find any item called {0}Tidak jumpa apa-apa perkara yang dipanggil {0}
1485DocType: Supplier Scorecard CriteriaCriteria FormulaFormula Kriteria
1486apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Total OutgoingJumlah Keluar
1487apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +47There can only be one Shipping Rule Condition with 0 or blank value for "To Value"Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk &quot;Untuk Nilai&quot;
1488DocType: Authorization RuleTransactionTransaksi
1489DocType: Patient AppointmentDurationTempoh
1490apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27Note: This Cost Center is a Group. Cannot make accounting entries against groups.Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
1491apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54Child warehouse exists for this warehouse. You can not delete this warehouse.Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
1492DocType: ItemWebsite Item GroupsKumpulan Website Perkara
1493DocType: Purchase InvoiceTotal (Company Currency)Jumlah (Syarikat mata wang)
1494apps/erpnext/erpnext/stock/utils.py +200Serial number {0} entered more than onceNombor siri {0} memasuki lebih daripada sekali
1495DocType: Depreciation ScheduleJournal EntryJurnal Entry
1496apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148{0} items in progress{0} item dalam kemajuan
1497DocType: WorkstationWorkstation NameNama stesen kerja
1498DocType: Grading Scale IntervalGrade CodeKod gred
1499DocType: POS Item GroupPOS Item GroupPOS Item Kumpulan
1500apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17Email Digest:E-mel Digest:
1501apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +587BOM {0} does not belong to Item {1}BOM {0} bukan milik Perkara {1}
1502DocType: Sales PartnerTarget DistributionPengagihan Sasaran
1503DocType: Salary SlipBank Account No.No. Akaun Bank
1504DocType: Naming SeriesThis is the number of the last created transaction with this prefixIni ialah bilangan transaksi terakhir yang dibuat dengan awalan ini
1505DocType: Supplier ScorecardScorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) Pemboleh ubah kad skor boleh digunakan, dan juga: {total_score} (jumlah skor dari tempoh itu), {period_number} (bilangan tempoh hingga ke hari sekarang)
1506DocType: Quality Inspection ReadingReading 8Membaca 8
1507DocType: Sales PartnerAgentAgen
1508DocType: Purchase InvoiceTaxes and Charges CalculationCukai dan Caj Pengiraan
1509DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1510DocType: Accounts SettingsBook Asset Depreciation Entry AutomaticallyBuku Asset Kemasukan Susutnilai secara automatik
1511DocType: BOM OperationWorkstationStesen kerja
1512DocType: Request for Quotation SupplierRequest for Quotation SupplierSebut Harga Pembekal
1513DocType: Healthcare SettingsRegistration MessageMesej Pendaftaran
1514apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150HardwarePerkakasan
1515DocType: Prescription DosagePrescription DosageDosis Preskripsi
1516DocType: AttendanceHR ManagerHR Manager
1517apps/erpnext/erpnext/accounts/party.py +177Please select a CompanySila pilih sebuah Syarikat
1518apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88Privilege LeavePrivilege Cuti
1519DocType: Purchase InvoiceSupplier Invoice DatePembekal Invois Tarikh
1520apps/erpnext/erpnext/templates/includes/product_page.js +18persetiap
1521apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90You need to enable Shopping CartAnda perlu untuk membolehkan Troli
1522DocType: Payment EntryWriteoffHapus kira
1523DocType: Appraisal Template GoalAppraisal Template GoalTemplat Penilaian Matlamat
1524DocType: Salary ComponentEarningPendapatan
1525DocType: Supplier ScorecardScoring CriteriaKriteria Pemarkahan
1526DocType: Purchase InvoiceParty Account CurrencyAkaun Pihak Mata Wang
1527BOM BrowserBOM Pelayar
1528apps/erpnext/erpnext/templates/emails/training_event.html +13Please update your status for this training eventSila kemas kini status anda untuk acara latihan ini
1529DocType: Purchase Taxes and ChargesAdd or DeductTambah atau Memotong
1530apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +82Overlapping conditions found between:Keadaan bertindih yang terdapat di antara:
1531apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187Against Journal Entry {0} is already adjusted against some other voucherTerhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
1532apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68Total Order ValueJumlah Nilai Pesanan
1533apps/erpnext/erpnext/demo/setup/setup_data.py +328FoodMakanan
1534apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51Ageing Range 3Range Penuaan 3
1535DocType: Maintenance Schedule ItemNo of VisitsJumlah Lawatan
1536apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165Maintenance Schedule {0} exists against {1}Jadual Penyelenggaraan {0} wujud daripada {1}
1537apps/erpnext/erpnext/hub_node/page/hub/hub.js +118Do you want to publish your Items to Hub ?Adakah anda ingin menyiarkan Item anda ke Hub?
1538apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +36Enrolling studentpelajar yang mendaftar
1539apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33Currency of the Closing Account must be {0}Mata Wang Akaun Penutupan mestilah {0}
1540apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21Sum of points for all goals should be 100. It is {0}Jumlah mata untuk semua matlamat harus 100. Ia adalah {0}
1541DocType: ProjectStart and End DatesTarikh mula dan tamat
1542Delivered Items To Be BilledItem Dihantar dikenakan caj
1543apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16Open BOM {0}Terbuka BOM {0}
1544apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60Warehouse cannot be changed for Serial No.Gudang tidak boleh diubah untuk No. Siri
1545DocType: Authorization RuleAverage DiscountDiskaun Purata
1546DocType: Purchase Invoice ItemUOMUOM
1547DocType: Rename ToolUtilitiesUtiliti
1548DocType: POS ProfileAccountingPerakaunan
1549DocType: EmployeeEMP/EMP /
1550apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +123Please select batches for batched item Sila pilih kumpulan untuk item batched
1551DocType: AssetDepreciation SchedulesJadual susutnilai
1552apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89Application period cannot be outside leave allocation periodTempoh permohonan tidak boleh cuti di luar tempoh peruntukan
1553DocType: Activity CostProjectsProjek
1554DocType: Payment RequestTransaction Currencytransaksi mata Wang
1555apps/erpnext/erpnext/controllers/buying_controller.py +27From {0} | {1} {2}Dari {0} | {1} {2}
1556DocType: Production Order OperationOperation DescriptionOperasi Penerangan
1557DocType: ItemWill also apply to variantsJuga akan memohon kepada varian
1558apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
1559DocType: QuotationShopping CartTroli Membeli-belah
1560apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42Avg Daily OutgoingPurata harian Keluar
1561DocType: POS ProfileCampaignKempen
1562DocType: SupplierName and TypeNama dan Jenis
1563apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64Approval Status must be 'Approved' or 'Rejected'Kelulusan Status mesti &#39;diluluskan&#39; atau &#39;Ditolak&#39;
1564DocType: PhysicianContacts and AddressKenalan dan Alamat
1565DocType: Purchase InvoiceContact PersonDihubungi
1566apps/erpnext/erpnext/projects/doctype/task/task.py +38'Expected Start Date' can not be greater than 'Expected End Date''Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
1567DocType: Course Scheduling ToolCourse End DateKursus Tarikh Akhir
1568DocType: Holiday ListHolidaysCuti
1569DocType: Sales Order ItemPlanned QuantityDirancang Kuantiti
1570DocType: Purchase Invoice ItemItem Tax AmountJumlah Perkara Cukai
1571DocType: ItemMaintain StockMengekalkan Stok
1572apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212Stock Entries already created for Production Order Penyertaan Saham telah dicipta untuk Perintah Pengeluaran
1573DocType: EmployeePrefered Emaildiinginkan Email
1574DocType: Student AdmissionEligibility and DetailsKelayakan dan Butiran
1575apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33Net Change in Fixed AssetPerubahan Bersih dalam Aset Tetap
1576DocType: Leave Control PanelLeave blank if considered for all designationsTinggalkan kosong jika dipertimbangkan untuk semua jawatan
1577apps/erpnext/erpnext/controllers/accounts_controller.py +663Charge of type 'Actual' in row {0} cannot be included in Item RatePenjaga jenis &#39;sebenar&#39; di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
1578apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +359Max: {0}Max: {0}
1579apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24From DatetimeDari datetime
1580DocType: Email DigestFor CompanyBagi Syarikat
1581apps/erpnext/erpnext/config/support.py +17Communication log.Log komunikasi.
1582apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193Request for Quotation is disabled to access from portal, for more check portal settings.Sebut Harga dilumpuhkan untuk mengakses dari portal, lebih tetapan portal cek.
1583DocType: Supplier Scorecard Scoring VariableSupplier Scorecard Scoring VariablePembekal Skor Kad Pembekal Pembekal
1584apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73Buying AmountMembeli Jumlah
1585DocType: Sales InvoiceShipping Address NameAlamat Penghantaran Nama
1586DocType: Material RequestTerms and Conditions ContentTerma dan Syarat Kandungan
1587apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +555cannot be greater than 100tidak boleh lebih besar daripada 100
1588apps/erpnext/erpnext/stock/doctype/item/item.py +734Item {0} is not a stock ItemPerkara {0} bukan Item saham
1589DocType: Maintenance VisitUnscheduledTidak Berjadual
1590DocType: EmployeeOwnedMilik
1591DocType: Salary DetailDepends on Leave Without PayBergantung kepada Cuti Tanpa Gaji
1592DocType: Pricing RuleHigher the number, higher the priorityLebih tinggi nombor tersebut, lebih tinggi keutamaan
1593Purchase Invoice TrendsMembeli Trend Invois
1594DocType: EmployeeBetter ProspectsProspek yang lebih baik
1595apps/erpnext/erpnext/stock/doctype/batch/batch.py +115Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batchesRow # {0}: batch The {1} hanya {2} qty. Sila pilih satu lagi kumpulan yang mempunyai {3} qty ada atau berpecah baris ke dalam pelbagai baris, untuk menyampaikan / isu dari pelbagai kelompok
1596DocType: VehicleLicense PlatePlate lesen
1597DocType: AppraisalGoalsMatlamat
1598apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +326Select POS ProfilePilih Profil POS
1599DocType: Warranty ClaimWarranty / AMC StatusWaranti / AMC Status
1600Accounts BrowserPelayar Akaun-akaun
1601DocType: Payment Entry ReferencePayment Entry ReferencePembayaran Rujukan Kemasukan
1602DocType: GL EntryGL EntryGL Entry
1603DocType: HR SettingsEmployee SettingsTetapan pekerja
1604Batch-Wise Balance HistoryBatch Bijaksana Baki Sejarah
1605apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73Print settings updated in respective print formattetapan cetak dikemaskini dalam format cetak masing
1606DocType: Package CodePackage CodeKod pakej
1607apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +101ApprenticePerantis
1608DocType: Purchase InvoiceCompany GSTINsyarikat GSTIN
1609apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103Negative Quantity is not allowedKuantiti negatif tidak dibenarkan
1610DocType: Purchase Invoice ItemTax detail table fetched from item master as a string and stored in this field. Used for Taxes and ChargesCukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
1611DocType: Supplier Scorecard PeriodSSC-SSC-
1612apps/erpnext/erpnext/hr/doctype/employee/employee.py +154Employee cannot report to himself.Pekerja tidak boleh melaporkan kepada dirinya sendiri.
1613DocType: AccountIf the account is frozen, entries are allowed to restricted users.Jika akaun dibekukan, entri dibenarkan pengguna terhad.
1614DocType: Email DigestBank BalanceBaki Bank
1615apps/erpnext/erpnext/accounts/party.py +245Accounting Entry for {0}: {1} can only be made in currency: {2}Kemasukan Perakaunan untuk {0}: {1} hanya boleh dibuat dalam mata wang: {2}
1616DocType: Job OpeningJob profile, qualifications required etc.Profil kerja, kelayakan yang diperlukan dan lain-lain
1617DocType: Journal Entry AccountAccount BalanceBaki Akaun
1618apps/erpnext/erpnext/config/accounts.py +191Tax Rule for transactions.Peraturan cukai bagi urus niaga.
1619DocType: Rename ToolType of document to rename.Jenis dokumen untuk menamakan semula.
1620apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53{0} {1}: Customer is required against Receivable account {2}{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
1621DocType: Purchase InvoiceTotal Taxes and Charges (Company Currency)Jumlah Cukai dan Caj (Mata Wang Syarikat)
1622apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60Show unclosed fiscal year's P&L balancesTunjukkan P &amp; baki L tahun fiskal unclosed ini
1623DocType: Lab Test TemplateCollection DetailsButiran Koleksi
1624DocType: Shipping RuleShipping AccountAkaun Penghantaran
1625apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92{0} {1}: Account {2} is inactive{0} {1}: Akaun {2} tidak aktif
1626apps/erpnext/erpnext/utilities/activation.py +82Make Sales Orders to help you plan your work and deliver on-timeBuat Jualan Pesanan untuk membantu anda merancang kerja anda dan menyampaikan pada masa
1627DocType: Quality InspectionReadingsBacaan
1628DocType: Stock EntryTotal Additional CostsJumlah Kos Tambahan
1629DocType: Course ScheduleSHSH
1630DocType: BOMScrap Material Cost(Company Currency)Kos Scrap bahan (Syarikat Mata Wang)
1631apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62Sub AssembliesDewan Sub
1632DocType: AssetAsset NameNama aset
1633DocType: ProjectTask Weighttugas Berat
1634DocType: Shipping Rule ConditionTo ValueUntuk Nilai
1635DocType: Asset MovementStock ManagerPengurus saham
1636apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +144Source warehouse is mandatory for row {0}Sumber gudang adalah wajib untuk berturut-turut {0}
1637apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +809Packing SlipSlip pembungkusan
1638apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110Office RentPejabat Disewa
1639apps/erpnext/erpnext/config/setup.py +111Setup SMS gateway settingsTetapan gateway Persediaan SMS
1640apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61Import Failed!Import Gagal!
1641apps/erpnext/erpnext/public/js/templates/address_list.html +20No address added yet.Tiada alamat ditambah lagi.
1642DocType: Workstation Working HourWorkstation Working HourWorkstation Jam Kerja
1643DocType: Vital SignsBlood PressureTekanan darah
1644apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +121AnalystPenganalisis
1645DocType: ItemInventoryInventori
1646DocType: ItemSales DetailsJualan Butiran
1647DocType: Quality InspectionQI-QI-
1648DocType: OpportunityWith ItemsDengan Item
1649apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37In QtyDalam Kuantiti
1650DocType: School SettingsValidate Enrolled Course for Students in Student GroupMengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
1651DocType: Notification ControlExpense Claim RejectedPerbelanjaan Tuntutan Ditolak
1652DocType: ItemItem AttributePerkara Sifat
1653apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143GovernmentKerajaan
1654apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40Expense Claim {0} already exists for the Vehicle LogPerbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
1655apps/erpnext/erpnext/public/js/setup_wizard.js +60Institute NameNama Institut
1656apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117Please enter repayment AmountSila masukkan Jumlah pembayaran balik
1657apps/erpnext/erpnext/config/stock.py +305Item VariantsKelainan Perkara
1658DocType: CompanyServicesPerkhidmatan
1659DocType: HR SettingsEmail Salary Slip to EmployeeEmail Slip Gaji kepada Pekerja
1660DocType: Cost CenterParent Cost CenterKos Pusat Ibu Bapa
1661apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1017Select Possible SupplierPilih Pembekal Kemungkinan
1662DocType: Sales InvoiceSourceSumber
1663apps/erpnext/erpnext/templates/pages/projects.html +31Show closedShow ditutup
1664DocType: Leave TypeIs Leave Without PayApakah Tinggalkan Tanpa Gaji
1665apps/erpnext/erpnext/stock/doctype/item/item.py +248Asset Category is mandatory for Fixed Asset itemKategori Asset adalah wajib bagi item Aset Tetap
1666DocType: Fee ValidityFee ValidityKesahan Fee
1667apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145No records found in the Payment tableTiada rekod yang terdapat dalam jadual Pembayaran
1668apps/erpnext/erpnext/schools/utils.py +19This {0} conflicts with {1} for {2} {3}Ini {0} konflik dengan {1} untuk {2} {3}
1669DocType: Student Attendance ToolStudents HTMLpelajar HTML
1670DocType: POS ProfileApply DiscountGunakan Diskaun
1671DocType: GST HSN CodeGST HSN CodeGST Kod HSN
1672DocType: Employee External Work HistoryTotal ExperienceJumlah Pengalaman
1673apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70Open ProjectsProjek Terbuka
1674apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286Packing Slip(s) cancelledSlip pembungkusan (s) dibatalkan
1675apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31Cash Flow from InvestingAliran tunai daripada Pelaburan
1676DocType: Program CourseProgram CourseKursus program
1677apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99Freight and Forwarding ChargesFreight Forwarding dan Caj
1678DocType: HomepageCompany Tagline for website homepageSyarikat Tagline untuk laman web laman utama
1679DocType: Item GroupItem Group NamePerkara Kumpulan Nama
1680apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27TakenDiambil
1681DocType: StudentDate of LeavingTarikh Meninggalkan
1682DocType: Pricing RuleFor Price ListUntuk Senarai Harga
1683apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27Executive SearchCari Eksekutif
1684apps/erpnext/erpnext/utilities/activation.py +63Create LeadsBuat Leads
1685DocType: Maintenance ScheduleSchedulesJadual
1686apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +331POS Profile is required to use Point-of-SaleProfil POS dikehendaki menggunakan Point-of-Sale
1687DocType: Purchase Invoice ItemNet AmountJumlah Bersih
1688apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138{0} {1} has not been submitted so the action cannot be completed{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
1689DocType: Purchase Order Item SuppliedBOM Detail NoDetail BOM Tiada
1690DocType: Landed Cost VoucherAdditional ChargesCaj tambahan
1691DocType: Purchase InvoiceAdditional Discount Amount (Company Currency)Jumlah Diskaun tambahan (Mata Wang Syarikat)
1692DocType: Supplier ScorecardSupplier ScorecardKad skor pembekal
1693apps/erpnext/erpnext/accounts/doctype/account/account.js +21Please create new account from Chart of Accounts.Sila buat akaun baru dari carta akaun.
1694Support Hour DistributionPengagihan Jam Sokongan
1695DocType: Maintenance VisitMaintenance VisitPenyelenggaraan Lawatan
1696DocType: StudentLeaving Certificate NumberMeninggalkan Nombor Sijil
1697apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +63Appointment cancelled, Please review and cancel the invoice {0}Pelantikan dibatalkan, sila semak dan batalkan invois {0}
1698DocType: Sales Invoice ItemAvailable Batch Qty at WarehouseBatch didapati Qty di Gudang
1699apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9Update Print FormatUpdate Cetak Format
1700DocType: Landed Cost VoucherLanded Cost HelpTanah Kos Bantuan
1701DocType: Purchase InvoiceSelect Shipping AddressPilih Alamat Penghantaran
1702DocType: Leave Block ListBlock Holidays on important days.Sekat Cuti pada hari-hari penting.
1703apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71Accounts Receivable SummaryRingkasan Akaun Belum Terima
1704DocType: Employee LoanMonthly Repayment AmountJumlah Bayaran Balik Bulanan
1705apps/erpnext/erpnext/hr/doctype/employee/employee.py +191Please set User ID field in an Employee record to set Employee RoleSila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
1706DocType: UOMUOM NameNama UOM
1707DocType: GST HSN CodeHSN CodeKod HSN
1708apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43Contribution AmountJumlah Sumbangan
1709DocType: Purchase InvoiceShipping AddressAlamat Penghantaran
1710DocType: Stock ReconciliationThis tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
1711DocType: Delivery NoteIn Words will be visible once you save the Delivery Note.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
1712DocType: Expense ClaimEXPEXP
1713apps/erpnext/erpnext/config/stock.py +205Brand master.Master Jenama.
1714apps/erpnext/erpnext/schools/utils.py +50Student {0} - {1} appears Multiple times in row {2} & {3}Pelajar {0} - {1} muncul kali Pelbagai berturut-turut {2} &amp; {3}
1715DocType: Healthcare SettingsManage Sample CollectionUrus Koleksi Sampel
1716DocType: Program Enrollment ToolProgram Enrollmentspendaftaran program
1717DocType: PatientTobacco Past UseKegunaan Pasti Tembakau
1718DocType: Sales Invoice ItemBrand NameNama jenama
1719DocType: Purchase ReceiptTransporter DetailsButiran Transporter
1720apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65User {0} is already assigned to Physician {1}Pengguna {0} telah ditugaskan kepada Doktor {1}
1721apps/erpnext/erpnext/accounts/page/pos/pos.js +2638Default warehouse is required for selected itemgudang lalai diperlukan untuk item yang dipilih
1722apps/erpnext/erpnext/utilities/user_progress.py +125BoxBox
1723apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1014Possible SupplierPembekal mungkin
1724DocType: BudgetMonthly DistributionPengagihan Bulanan
1725apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68Receiver List is empty. Please create Receiver ListPenerima Senarai kosong. Sila buat Penerima Senarai
1726apps/erpnext/erpnext/public/js/setup_wizard.js +29Healthcare (beta)Kesihatan (beta)
1727DocType: Production Plan Sales OrderProduction Plan Sales OrderRancangan Pengeluaran Jualan Pesanan
1728DocType: Sales PartnerSales Partner TargetJualan Rakan Sasaran
1729DocType: Loan TypeMaximum Loan AmountJumlah Pinjaman maksimum
1730DocType: Pricing RulePricing RulePeraturan Harga
1731apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1732apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +58Duplicate roll number for student {0}jumlah roll salinan untuk pelajar {0}
1733DocType: BudgetAction if Annual Budget ExceededTindakan jika Bajet Tahunan Melebihi
1734apps/erpnext/erpnext/config/learn.py +197Material Request to Purchase OrderPermintaan bahan Membeli Pesanan
1735DocType: Shopping Cart SettingsPayment Success URLPembayaran URL Kejayaan
1736apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80Row # {0}: Returned Item {1} does not exists in {2} {3}Row # {0}: Dikembalikan Perkara {1} tidak wujud dalam {2} {3}
1737DocType: Purchase ReceiptPREC-PREC-
1738apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16Bank AccountsAkaun Bank
1739Bank Reconciliation StatementPenyata Penyesuaian Bank
1740DocType: ConsultationMedical CodingPengkodan Perubatan
1741DocType: Healthcare SettingsReminder MessageMesej Peringatan
1742Lead NameNama Lead
1743POSPOS
1744DocType: C-FormIIIIII
1745apps/erpnext/erpnext/config/stock.py +310Opening Stock BalanceMembuka Baki Saham
1746apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58{0} must appear only once{0} mesti muncul hanya sekali
1747apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +368Not allowed to tranfer more {0} than {1} against Purchase Order {2}Tidak dibenarkan Pindahkan lebih {0} daripada {1} terhadap Perintah Pembelian {2}
1748apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59Leaves Allocated Successfully for {0}Meninggalkan Diperuntukkan Berjaya untuk {0}
1749apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42No Items to packTiada item untuk pek
1750DocType: Shipping Rule ConditionFrom ValueDari Nilai
1751apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +555Manufacturing Quantity is mandatoryPembuatan Kuantiti adalah wajib
1752DocType: Employee LoanRepayment MethodKaedah Bayaran Balik
1753DocType: Products SettingsIf checked, the Home page will be the default Item Group for the websiteJika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web
1754DocType: Quality Inspection ReadingReading 4Membaca 4
1755apps/erpnext/erpnext/config/hr.py +127Claims for company expense.Tuntutan perbelanjaan syarikat.
1756apps/erpnext/erpnext/utilities/activation.py +118Students are at the heart of the system, add all your studentsPelajar di tengah-tengah sistem, menambah semua pelajar anda
1757apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81Row #{0}: Clearance date {1} cannot be before Cheque Date {2}Row # {0}: Tarikh Clearance {1} tidak boleh sebelum Tarikh Cek {2}
1758DocType: CompanyDefault Holiday ListDefault Senarai Holiday
1759apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190Row {0}: From Time and To Time of {1} is overlapping with {2}Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
1760apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145Stock LiabilitiesLiabiliti saham
1761DocType: Purchase InvoiceSupplier WarehouseGudang Pembekal
1762DocType: OpportunityContact Mobile NoHubungi Mobile No
1763apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +356Select CompanyPilih Syarikat
1764Material Requests for which Supplier Quotations are not createdPermintaan bahan yang mana Sebutharga Pembekal tidak dicipta
1765DocType: Student GroupSet 0 for no limitHanya 0 untuk tiada had
1766apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141The day(s) on which you are applying for leave are holidays. You need not apply for leave.Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
1767apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20Resend Payment EmailHantar semula Pembayaran E-mel
1768apps/erpnext/erpnext/templates/pages/projects.html +27New taskTugasan baru
1769DocType: ConsultationAppointmentPelantikan
1770apps/erpnext/erpnext/utilities/activation.py +74Make QuotationMembuat Sebut Harga
1771apps/erpnext/erpnext/config/selling.py +216Other ReportsLaporan lain
1772DocType: Dependent TaskDependent TaskPetugas bergantung
1773apps/erpnext/erpnext/stock/doctype/item/item.py +414Conversion factor for default Unit of Measure must be 1 in row {0}Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
1774apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208Leave of type {0} cannot be longer than {1}Cuti jenis {0} tidak boleh lebih panjang daripada {1}
1775DocType: Manufacturing SettingsTry planning operations for X days in advance.Cuba merancang operasi untuk hari X terlebih dahulu.
1776DocType: HR SettingsStop Birthday RemindersStop Hari Lahir Peringatan
1777apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +250Please set Default Payroll Payable Account in Company {0}Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
1778DocType: SMS CenterReceiver ListPenerima Senarai
1779apps/erpnext/erpnext/accounts/page/pos/pos.js +1068Search ItemCari Item
1780DocType: Patient AppointmentReferring PhysicianPakar Merujuk
1781apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46Consumed AmountJumlah dimakan
1782apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98Net Change in CashPerubahan Bersih dalam Tunai
1783DocType: Assessment PlanGrading ScaleSkala penggredan
1784apps/erpnext/erpnext/stock/doctype/item/item.py +409Unit of Measure {0} has been entered more than once in Conversion Factor TableUnit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
1785apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +612Already completedsudah selesai
1786apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33Stock In HandStock In Hand
1787apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29Payment Request already exists {0}Permintaan Bayaran sudah wujud {0}
1788apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27Cost of Issued ItemsKos Item Dikeluarkan
1789DocType: PhysicianHospitalHospital
1790apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +362Quantity must not be more than {0}Kuantiti mestilah tidak lebih daripada {0}
1791apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +117Previous Financial Year is not closedSebelum Tahun Kewangan tidak ditutup
1792apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +46Age (Days)Umur (Hari)
1793DocType: Quotation ItemQuotation ItemSebut Harga Item
1794DocType: CustomerCustomer POS IdId POS pelanggan
1795DocType: AccountAccount NameNama Akaun
1796apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +40From Date cannot be greater than To DateDari Tarikh tidak boleh lebih besar daripada Dating
1797apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198Serial No {0} quantity {1} cannot be a fractionSerial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
1798apps/erpnext/erpnext/config/buying.py +43Supplier Type master.Jenis pembekal induk.
1799DocType: Purchase Order ItemSupplier Part NumberPembekal Bahagian Nombor
1800apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +105Conversion rate cannot be 0 or 1Kadar Penukaran tidak boleh menjadi 0 atau 1
1801DocType: SubscriptionReference DocumentDokumen rujukan
1802apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +208{0} {1} is cancelled or stopped{0} {1} dibatalkan atau dihentikan
1803DocType: Accounts SettingsCredit ControllerPengawal Kredit
1804DocType: Delivery NoteVehicle Dispatch DateKenderaan Dispatch Tarikh
1805DocType: Healthcare SettingsDefault Medical Code StandardStandard Kod Perubatan Default
1806DocType: Purchase Invoice ItemHSN/SACHSN / SAC
1807apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +234Purchase Receipt {0} is not submittedPembelian Resit {0} tidak dikemukakan
1808DocType: CompanyDefault Payable AccountDefault Akaun Belum Bayar
1809apps/erpnext/erpnext/config/website.py +17Settings for online shopping cart such as shipping rules, price list etc.Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain
1810apps/erpnext/erpnext/controllers/website_list_for_contact.py +113{0}% Billed{0}% dibilkan
1811apps/erpnext/erpnext/hub_node/page/hub/hub.js +179Sort by Price ...Isih mengikut Harga ...
1812apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18Reserved QtyTerpelihara Qty
1813DocType: Party AccountParty AccountAkaun Pihak
1814apps/erpnext/erpnext/config/setup.py +122Human ResourcesSumber Manusia
1815DocType: LeadUpper IncomePendapatan atas
1816apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41RejectTolak
1817DocType: Journal Entry AccountDebit in Company CurrencyDebit dalam Syarikat Mata Wang
1818DocType: BOM ItemBOM ItemBOM Perkara
1819DocType: AppraisalFor EmployeeUntuk Pekerja
1820apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49Make Disbursement EntryMembuat Pengeluaran Kemasukan
1821apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138Row {0}: Advance against Supplier must be debitRow {0}: Advance terhadap Pembekal hendaklah mendebitkan
1822DocType: CompanyDefault ValuesNilai lalai
1823apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60{frequency} Digest{Kekerapan} Digest
1824DocType: Expense ClaimTotal Amount ReimbursedJumlah dibayar balik
1825apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5This is based on logs against this Vehicle. See timeline below for detailsIni adalah berdasarkan kepada balak terhadap kenderaan ini. Lihat garis masa di bawah untuk maklumat
1826apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +87Against Supplier Invoice {0} dated {1}Terhadap Pembekal Invois {0} bertarikh {1}
1827DocType: CustomerDefault Price ListSenarai Harga Default
1828apps/erpnext/erpnext/accounts/doctype/asset/asset.py +244Asset Movement record {0} createdrekod Pergerakan Aset {0} dicipta
1829apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global SettingsAnda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
1830apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20A customer with the same name already existsSeorang pelanggan dengan nama yang sama sudah ada
1831DocType: Journal EntryEntry TypeJenis Kemasukan
1832apps/erpnext/erpnext/schools/report/course_wise_assessment_report/course_wise_assessment_report.py +44No assessment plan linked with this assessment groupTiada pelan penilaian dikaitkan dengan kumpulan penilaian ini
1833Customer Credit BalanceBaki Pelanggan Kredit
1834apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23Net Change in Accounts PayablePerubahan Bersih dalam Akaun Belum Bayar
1835apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42Customer required for 'Customerwise Discount'Pelanggan dikehendaki untuk &#39;Customerwise Diskaun&#39;
1836apps/erpnext/erpnext/config/accounts.py +148Update bank payment dates with journals.Update tarikh pembayaran bank dengan jurnal.
1837apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21PricingHarga
1838DocType: QuotationTerm DetailsButiran jangka
1839DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1840DocType: ProjectTotal Sales Cost (via Sales Order)Jumlah Jualan Kos (melalui Pesanan Jualan)
1841apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +30Cannot enroll more than {0} students for this student group.tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
1842apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1843apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17Lead CountLead Count
1844apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15{0} must be greater than 0{0} mesti lebih besar daripada 0
1845DocType: Manufacturing SettingsCapacity Planning For (Days)Perancangan Keupayaan (Hari)
1846apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10ProcurementPerolehan
1847apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64None of the items have any change in quantity or value.Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
1848apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1849apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16Mandatory field - Programmedan mandatori - Program
1850DocType: Special Test TemplateResult ComponentKomponen Hasil
1851apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +46Warranty ClaimJaminan Tuntutan
1852Lead DetailsButiran Lead
1853DocType: Salary SlipLoan repaymentbayaran balik pinjaman
1854DocType: Purchase InvoiceEnd date of current invoice's periodTarikh akhir tempoh invois semasa
1855DocType: Pricing RuleApplicable ForTerpakai Untuk
1856DocType: Lab TestTechnician NameNama juruteknik
1857DocType: Accounts SettingsUnlink Payment on Cancellation of InvoiceNyahpaut Pembayaran Pembatalan Invois
1858apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16Current Odometer reading entered should be greater than initial Vehicle Odometer {0}bacaan Odometer Semasa memasuki harus lebih besar daripada awal Kenderaan Odometer {0}
1859DocType: Restaurant ReservationNo ShowTidak Tunjukkan
1860DocType: Shipping Rule CountryShipping Rule CountryKaedah Penghantaran Negara
1861apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10Leave and AttendanceTinggalkan dan Kehadiran
1862DocType: Maintenance VisitPartially CompletedSebahagiannya telah lengkap
1863apps/erpnext/erpnext/healthcare/setup.py +256Moderate SensitivityKepekaan Moderat
1864DocType: Leave TypeInclude holidays within leaves as leavesTermasuk cuti dalam daun daun
1865DocType: Sales InvoicePacked ItemsMakan Item
1866apps/erpnext/erpnext/config/support.py +27Warranty Claim against Serial No.Jaminan Tuntutan terhadap No. Siri
1867apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65'Total'&#39;Jumlah&#39;
1868DocType: Shopping Cart SettingsEnable Shopping CartMembolehkan Troli
1869DocType: EmployeePermanent AddressAlamat Tetap
1870apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260Advance paid against {0} {1} cannot be greater \ than Grand Total {2}Advance dibayar terhadap {0} {1} tidak boleh lebih besar \ daripada Jumlah Besar {2}
1871DocType: PatientMedicationUbat
1872apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147Please select item codeSila pilih kod item
1873DocType: Student SiblingStudying in Same InstituteBelajar di Institut Sama
1874DocType: TerritoryTerritory ManagerPengurus Wilayah
1875DocType: Packed ItemTo Warehouse (Optional)Untuk Gudang (pilihan)
1876DocType: Payment EntryPaid Amount (Company Currency)Jumlah yang dibayar (Syarikat Mata Wang)
1877DocType: Purchase InvoiceAdditional DiscountDiskaun tambahan
1878DocType: Selling SettingsSelling SettingsMenjual Tetapan
1879apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +83Confirm ActionSahkan Tindakan
1880apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +39Online AuctionsLelong Online
1881apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +98Please specify either Quantity or Valuation Rate or bothSila nyatakan sama ada atau Kuantiti Kadar Nilaian atau kedua-duanya
1882apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18FulfillmentFulfillment
1883apps/erpnext/erpnext/templates/generators/item.html +67View in CartLihat dalam Troli
1884apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103Marketing ExpensesPerbelanjaan pemasaran
1885Item Shortage ReportPerkara Kekurangan Laporan
1886apps/erpnext/erpnext/stock/doctype/item/item.js +279Weight is mentioned,\nPlease mention "Weight UOM" tooBerat disebutkan, \ nSila menyebut &quot;Berat UOM&quot; terlalu
1887DocType: Stock Entry DetailMaterial Request used to make this Stock EntryPermintaan bahan yang digunakan untuk membuat ini Entry Saham
1888apps/erpnext/erpnext/accounts/doctype/asset/asset.py +68Next Depreciation Date is mandatory for new assetSelepas Tarikh Susutnilai adalah wajib bagi aset baru
1889DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1890DocType: Student Group Creation ToolSeparate course based Group for every BatchBerasingan Kumpulan berdasarkan kursus untuk setiap Batch
1891apps/erpnext/erpnext/config/support.py +32Single unit of an Item.Unit tunggal Item satu.
1892DocType: Fee CategoryFee CategoryBayaran Kategori
1893DocType: Drug PrescriptionDosage by time intervalDos oleh selang masa
1894Student Fee CollectionBayaran Collection Pelajar
1895apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23Appointment Duration (mins)Tempoh Pelantikan (minit)
1896DocType: Accounts SettingsMake Accounting Entry For Every Stock MovementBuat Perakaunan Entry Untuk Setiap Pergerakan Saham
1897DocType: Leave AllocationTotal Leaves AllocatedJumlah Daun Diperuntukkan
1898apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +160Warehouse required at Row No {0}Gudang diperlukan semasa Row Tiada {0}
1899apps/erpnext/erpnext/public/js/setup_wizard.js +139Please enter valid Financial Year Start and End DatesSila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
1900DocType: EmployeeDate Of RetirementTarikh Persaraan
1901DocType: Upload AttendanceGet TemplateDapatkan Template
1902DocType: Material RequestTransferreddipindahkan
1903DocType: VehicleDoorsDoors
1904apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +196ERPNext Setup Complete!ERPNext Persediaan Selesai!
1905DocType: Healthcare SettingsCollect Fee for Patient RegistrationKumpulkan Bayaran Pendaftaran Pesakit
1906DocType: Course Assessment CriteriaWeightageWajaran
1907DocType: Purchase InvoiceTax BreakupBreakup cukai
1908DocType: Packing SlipPS-PS-
1909apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.{0} {1}: Pusat Kos yang diperlukan untuk akaun &#39;Untung Rugi&#39; {2}. Sila menubuhkan Pusat Kos lalai untuk Syarikat.
1910apps/erpnext/erpnext/selling/doctype/customer/customer.py +118A Customer Group exists with same name please change the Customer name or rename the Customer GroupSatu Kumpulan Pelanggan sudah wujud dengan nama yang sama, sila tukar nama Pelanggan atau menamakan semula Kumpulan Pelanggan
1911apps/erpnext/erpnext/public/js/templates/contact_list.html +37New ContactKenalan Baru
1912DocType: TerritoryParent TerritoryWilayah Ibu Bapa
1913DocType: Sales InvoicePlace of SupplyTempat Pembekalan
1914DocType: Quality Inspection ReadingReading 2Membaca 2
1915DocType: Stock EntryMaterial ReceiptPenerimaan Bahan
1916DocType: HomepageProductsProduk
1917DocType: AnnouncementInstructorpengajar
1918apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +61Select Item (optional)Pilih Perkara (pilihan)
1919DocType: Fee Schedule Student GroupFee Schedule Student GroupJadual Pelajar Jadual Pelajar
1920DocType: EmployeeAB+AB +
1921DocType: ItemIf this item has variants, then it cannot be selected in sales orders etc.Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain
1922DocType: LeadNext Contact ByHubungi Seterusnya By
1923apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +311Quantity required for Item {0} in row {1}Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
1924apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46Warehouse {0} can not be deleted as quantity exists for Item {1}Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
1925DocType: QuotationOrder TypePerintah Jenis
1926Item-wise Sales RegisterPerkara-bijak Jualan Daftar
1927DocType: AssetGross Purchase AmountJumlah Pembelian Kasar
1928apps/erpnext/erpnext/utilities/user_progress.py +36Opening BalancesBaki Pembukaan
1929DocType: AssetDepreciation MethodKaedah susut nilai
1930apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +67Offlineoffline
1931DocType: Purchase Taxes and ChargesIs this Tax included in Basic Rate?Cukai ini adalah termasuk dalam Kadar Asas?
1932apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total TargetJumlah Sasaran
1933DocType: Job ApplicantApplicant for a JobPemohon untuk pekerjaan yang
1934DocType: Production Plan Material RequestProduction Plan Material RequestPengeluaran Pelan Bahan Permintaan
1935apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231No Production Orders createdTiada Perintah Pengeluaran dicipta
1936DocType: Stock ReconciliationReconciliation JSONPenyesuaian JSON
1937apps/erpnext/erpnext/accounts/report/financial_statements.html +3Too many columns. Export the report and print it using a spreadsheet application.Terlalu banyak tiang. Mengeksport laporan dan mencetak penggunaan aplikasi spreadsheet.
1938DocType: Purchase Invoice ItemBatch NoBatch No
1939apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +141Request for Quotation: {0}Permintaan untuk Sebut Harga: {0}
1940DocType: Selling SettingsAllow multiple Sales Orders against a Customer's Purchase OrderMembenarkan pelbagai Pesanan Jualan terhadap Perintah Pembelian yang Pelanggan
1941DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1942DocType: Student Group InstructorStudent Group InstructorPengajar Kumpulan Pelajar
1943apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61Guardian2 Mobile NoGuardian2 Bimbit
1944apps/erpnext/erpnext/setup/doctype/company/company.py +197MainUtama
1945apps/erpnext/erpnext/stock/doctype/item/item.js +60VariantVarian
1946DocType: Naming SeriesSet prefix for numbering series on your transactionsTerletak awalan untuk penomboran siri transaksi anda
1947DocType: Employee Attendance ToolEmployees HTMLpekerja HTML
1948apps/erpnext/erpnext/stock/doctype/item/item.py +428Default BOM ({0}) must be active for this item or its templateBOM lalai ({0}) mesti aktif untuk item ini atau template yang
1949DocType: EmployeeLeave Encashed?Cuti ditunaikan?
1950apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32Opportunity From field is mandatoryPeluang Daripada bidang adalah wajib
1951DocType: Email DigestAnnual ExpensesPerbelanjaan tahunan
1952DocType: ItemVariantsKelainan
1953apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1088Make Purchase OrderBuat Pesanan Belian
1954DocType: SMS CenterSend ToHantar Kepada
1955apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152There is not enough leave balance for Leave Type {0}Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
1956DocType: Payment Reconciliation PaymentAllocated amountJumlah yang diperuntukkan
1957DocType: Sales TeamContribution to Net TotalSumbangan kepada Jumlah Bersih
1958DocType: Sales Invoice ItemCustomer's Item CodeKod Item Pelanggan
1959DocType: Stock ReconciliationStock ReconciliationSaham Penyesuaian
1960DocType: TerritoryTerritory NameWilayah Nama
1961apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +177Work-in-Progress Warehouse is required before SubmitKerja dalam Kemajuan Gudang diperlukan sebelum Hantar
1962apps/erpnext/erpnext/config/hr.py +40Applicant for a Job.Pemohon pekerjaan.
1963DocType: Purchase Order ItemWarehouse and ReferenceGudang dan Rujukan
1964DocType: SupplierStatutory info and other general information about your SupplierMaklumat berkanun dan maklumat umum lain mengenai pembekal anda
1965DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1966DocType: ItemSerial Nos and BatchesSerial Nos dan Kelompok
1967apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1968apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42Student Group StrengthKekuatan Kumpulan Pelajar
1969apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250Against Journal Entry {0} does not have any unmatched {1} entryTerhadap Journal Entry {0} tidak mempunyai apa-apa yang tidak dapat ditandingi {1} masuk
1970apps/erpnext/erpnext/config/hr.py +137Appraisalspenilaian
1971apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8Training EventsPeristiwa Latihan
1972apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205Duplicate Serial No entered for Item {0}Salinan No Serial masuk untuk Perkara {0}
1973DocType: Shipping Rule ConditionA condition for a Shipping RuleSatu syarat untuk Peraturan Penghantaran
1974apps/erpnext/erpnext/hr/doctype/employee/employee.py +161Please enter Sila masukkan
1975apps/erpnext/erpnext/controllers/accounts_controller.py +423Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying SettingsTidak dapat overbill untuk item {0} berturut-turut {1} lebih {2}. Untuk membolehkan lebih-bil, sila tetapkan dalam Membeli Tetapan
1976apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +212Please set filter based on Item or WarehouseSila menetapkan penapis di Perkara atau Warehouse
1977DocType: Packing SlipThe net weight of this package. (calculated automatically as sum of net weight of items)Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
1978DocType: Sales OrderTo Deliver and BillUntuk Menghantar dan Rang Undang-undang
1979DocType: Student GroupInstructorspengajar
1980DocType: GL EntryCredit Amount in Account CurrencyJumlah Kredit dalam Mata Wang Akaun
1981apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +584BOM {0} must be submittedBOM {0} hendaklah dikemukakan
1982DocType: Authorization ControlAuthorization ControlKawalan Kuasa
1983apps/erpnext/erpnext/controllers/buying_controller.py +308Row #{0}: Rejected Warehouse is mandatory against rejected Item {1}Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
1984apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +782PaymentPembayaran
1985apps/erpnext/erpnext/controllers/stock_controller.py +92Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}.
1986apps/erpnext/erpnext/utilities/activation.py +81Manage your ordersMenguruskan pesanan anda
1987DocType: Production Order OperationActual Time and CostMasa sebenar dan Kos
1988apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54Material Request of maximum {0} can be made for Item {1} against Sales Order {2}Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
1989DocType: CourseCourse AbbreviationSingkatan Course
1990DocType: Student Leave ApplicationStudent Leave ApplicationPelajar Permohonan Cuti
1991DocType: ItemWill also apply for variantsJuga akan memohon varian
1992apps/erpnext/erpnext/accounts/doctype/asset/asset.py +160Asset cannot be cancelled, as it is already {0}Aset tidak boleh dibatalkan, kerana ia sudah {0}
1993apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29Employee {0} on Half day on {1}Pekerja {0} pada hari Half pada {1}
1994apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42Total working hours should not be greater than max working hours {0}Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
1995apps/erpnext/erpnext/templates/pages/task_info.html +90OnPada
1996apps/erpnext/erpnext/config/selling.py +62Bundle items at time of sale.Barangan bundle pada masa jualan.
1997DocType: Quotation ItemActual QtyKuantiti Sebenar
1998DocType: Sales Invoice ItemReferencesRujukan
1999DocType: Quality Inspection ReadingReading 10Membaca 10
2000DocType: Hub CategoryHub NodeHub Nod
2001apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78You have entered duplicate items. Please rectify and try again.Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
2002apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +125AssociateMadya
2003DocType: Asset MovementAsset MovementPergerakan aset
2004apps/erpnext/erpnext/accounts/page/pos/pos.js +2165New CartTroli baru
2005apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44Item {0} is not a serialized ItemPerkara {0} bukan Item bersiri
2006DocType: SMS CenterCreate Receiver ListCipta Senarai Penerima
2007DocType: VehicleWheelsWheels
2008DocType: Packing SlipTo Package No.Untuk Pakej No.
2009DocType: Patient RelationFamilyKeluarga
2010DocType: Production Planning ToolMaterial RequestsPermintaan bahan
2011DocType: Warranty ClaimIssue DateIsu Tarikh
2012DocType: Activity CostActivity CostKos Aktiviti
2013DocType: Sales Invoice TimesheetTimesheet DetailDetail Timesheet
2014DocType: Purchase Receipt Item SuppliedConsumed QtyDigunakan Qty
2015apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +52TelecommunicationsTelekomunikasi
2016DocType: Packing SlipIndicates that the package is a part of this delivery (Only Draft)Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
2017apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36Make Payment EntryBuat Entry Pembayaran
2018apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129Quantity for Item {0} must be less than {1}Kuantiti untuk Perkara {0} mesti kurang daripada {1}
2019Sales Invoice TrendsSales Trend Invois
2020DocType: Leave ApplicationApply / Approve LeavesSapukan / Meluluskan Daun
2021apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3ForUntuk
2022apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +150Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Sebelumnya Row Jumlah&#39;
2023DocType: Sales Order ItemDelivery WarehouseGudang Penghantaran
2024apps/erpnext/erpnext/config/accounts.py +249Tree of financial Cost Centers.Tree of Centers Kos kewangan.
2025DocType: Serial NoDelivery Document NoPenghantaran Dokumen No
2026apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +191Please set 'Gain/Loss Account on Asset Disposal' in Company {0}Sila menetapkan &#39;Akaun / Kerugian Keuntungan Pelupusan Aset&#39; dalam Syarikat {0}
2027DocType: Landed Cost VoucherGet Items From Purchase ReceiptsDapatkan Item Dari Pembelian Terimaan
2028DocType: Serial NoCreation DateTarikh penciptaan
2029apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33Item {0} appears multiple times in Price List {1}Perkara {0} muncul beberapa kali dalam Senarai Harga {1}
2030apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40Selling must be checked, if Applicable For is selected as {0}Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}
2031DocType: Production Plan Material RequestMaterial Request DateBahan Permintaan Tarikh
2032DocType: Purchase Order ItemSupplier Quotation ItemPembekal Sebutharga Item
2033DocType: Manufacturing SettingsDisables creation of time logs against Production Orders. Operations shall not be tracked against Production OrderMelumpuhkan penciptaan balak masa terhadap Pesanan Pengeluaran. Operasi tidak boleh dikesan terhadap Perintah Pengeluaran
2034DocType: StudentStudent Mobile NumberPelajar Nombor Telefon
2035DocType: ItemHas VariantsMempunyai Kelainan
2036apps/erpnext/erpnext/templates/emails/training_event.html +11Update ResponseKemas kini Semula
2037apps/erpnext/erpnext/public/js/utils.js +226You have already selected items from {0} {1}Anda telah memilih barangan dari {0} {1}
2038DocType: Monthly DistributionName of the Monthly DistributionNama Pembahagian Bulanan
2039apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
2040apps/erpnext/erpnext/stock/doctype/batch/batch.py +25Batch ID is mandatoryBatch ID adalah wajib
2041DocType: Sales PersonParent Sales PersonOrang Ibu Bapa Jualan
2042apps/erpnext/erpnext/hub_node/page/hub/hub.js +180High to LowTinggi ke Rendah
2043apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +24Select the program firstPilih program pertama
2044DocType: Patient AppointmentPatient AgeUmur pesakit
2045apps/erpnext/erpnext/config/learn.py +263Managing ProjectsMenguruskan Projek
2046DocType: SupplierSupplier of Goods or Services.Pembekal Barangan atau Perkhidmatan.
2047DocType: BudgetFiscal YearTahun Anggaran
2048DocType: Healthcare SettingsDefault receivable accounts to be used if not set in Patient to book Consultation charges.Akaun boleh terima ingkar akan digunakan jika tidak ditetapkan dalam Pesakit untuk memohon caj Perundingan.
2049DocType: Vehicle LogFuel PriceHarga bahan api
2050DocType: BudgetBudgetBajet
2051apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +43Set OpenTetapkan Terbuka
2052apps/erpnext/erpnext/stock/doctype/item/item.py +245Fixed Asset Item must be a non-stock item.Asset Item tetap perlu menjadi item tanpa saham.
2053apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50Budget cannot be assigned against {0}, as it's not an Income or Expense accountBajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan
2054apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51AchievedTercapai
2055DocType: Student AdmissionApplication Form RouteBorang Permohonan Route
2056apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66Territory / CustomerWilayah / Pelanggan
2057apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44Leave Type {0} cannot be allocated since it is leave without payTinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
2058apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2}Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
2059DocType: Sales InvoiceIn Words will be visible once you save the Sales Invoice.Dalam Perkataan akan dapat dilihat selepas anda menyimpan Invois Jualan.
2060DocType: LeadFollow UpMengikuti
2061DocType: ItemIs Sales ItemAdalah Item Jualan
2062apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21Item Group TreePerkara Kumpulan Tree
2063apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69Item {0} is not setup for Serial Nos. Check Item masterPerkara {0} tidak ditetapkan untuk Serial No. Semak Item induk
2064DocType: Maintenance VisitMaintenance TimeMasa penyelenggaraan
2065Amount to DeliverJumlah untuk Menyampaikan
2066apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321Same item has been entered multiple times. {0}Item yang sama telah dimasukkan beberapa kali. {0}
2067apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
2068DocType: GuardianGuardian InterestsGuardian minat
2069DocType: Naming SeriesCurrent ValueNilai semasa
2070apps/erpnext/erpnext/controllers/accounts_controller.py +240Multiple fiscal years exist for the date {0}. Please set company in Fiscal Yeartahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
2071DocType: School SettingsInstructor Records to be created byRekod Pengajar akan diwujudkan oleh
2072apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229{0} created{0} dihasilkan
2073DocType: Delivery Note ItemAgainst Sales OrderTerhadap Perintah Jualan
2074Serial No StatusSerial No Status
2075DocType: Payment Entry ReferenceOutstandingcemerlang
2076DocType: SupplierWarn POsAmaran PO
2077Daily Timesheet SummaryRingkasan Timesheet harian
2078apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}Row {0}: Untuk menetapkan {1} jangka masa, perbezaan antara dari dan ke tarikh \ mesti lebih besar daripada atau sama dengan {2}
2079apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6This is based on stock movement. See {0} for detailsIni adalah berdasarkan kepada pergerakan saham. Lihat {0} untuk mendapatkan butiran
2080DocType: Pricing RuleSellingJualan
2081apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +378Amount {0} {1} deducted against {2}Jumlah {0} {1} ditolak daripada {2}
2082DocType: EmployeeSalary InformationMaklumat Gaji
2083DocType: Sales PersonName and Employee IDNama dan ID Pekerja
2084apps/erpnext/erpnext/accounts/party.py +310Due Date cannot be before Posting DateTarikh Akhir tidak boleh sebelum Tarikh Pos
2085DocType: Website Item GroupWebsite Item GroupLaman Web Perkara Kumpulan
2086apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150Duties and TaxesTugas dan Cukai
2087apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356Please enter Reference dateSila masukkan tarikh Rujukan
2088apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44{0} payment entries can not be filtered by {1}{0} entri bayaran tidak boleh ditapis oleh {1}
2089DocType: Item Website SpecificationTable for Item that will be shown in Web SiteJadual untuk Perkara yang akan dipaparkan dalam Laman Web
2090DocType: Purchase Order Item SuppliedSupplied QtyDibekalkan Qty
2091DocType: Purchase Order ItemMaterial Request ItemBahan Permintaan Item
2092apps/erpnext/erpnext/config/selling.py +75Tree of Item Groups.Pohon Kumpulan Item.
2093apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +160Cannot refer row number greater than or equal to current row number for this Charge typeTidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
2094DocType: AssetSolddijual
2095Item-wise Purchase HistoryPerkara-bijak Pembelian Sejarah
2096apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230Please click on 'Generate Schedule' to fetch Serial No added for Item {0}Sila klik pada &#39;Menjana Jadual&#39; mengambil No Serial ditambah untuk Perkara {0}
2097DocType: AccountFrozenBeku
2098Open Production OrdersPesanan Pengeluaran terbuka
2099DocType: Sales Invoice PaymentBase Amount (Company Currency)Base Jumlah (Syarikat Mata Wang)
2100DocType: Payment Reconciliation PaymentReference Rowrujukan Row
2101DocType: Installation NoteInstallation TimeMasa pemasangan
2102DocType: Sales InvoiceAccounting DetailsMaklumat Perakaunan
2103apps/erpnext/erpnext/setup/doctype/company/company.js +84Delete all the Transactions for this CompanyMemadam semua Transaksi Syarikat ini
2104DocType: PatientO PositiveO Positif
2105apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +190Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time LogsRow # {0}: Operasi {1} tidak siap untuk {2} qty barangan siap dalam Pengeluaran Pesanan # {3}. Sila kemas kini status operasi melalui Time Logs
2106apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68InvestmentsPelaburan
2107DocType: IssueResolution DetailsResolusi Butiran
2108apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3Allocationsperuntukan
2109DocType: Item Quality Inspection ParameterAcceptance CriteriaKriteria Penerimaan
2110apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159Please enter Material Requests in the above tableSila masukkan Permintaan bahan dalam jadual di atas
2111DocType: Item AttributeAttribute NameAtribut Nama
2112DocType: BOMShow In WebsiteShow Dalam Laman Web
2113DocType: Shopping Cart SettingsShow Quantity in WebsiteTunjuk Kuantiti dalam Laman Web
2114DocType: Employee Loan ApplicationTotal Payable AmountJumlah Dibayar
2115DocType: TaskExpected Time (in hours)Jangkaan Masa (dalam jam)
2116DocType: Item ReorderCheck in (group)Daftar-masuk (kumpulan)
2117Qty to OrderQty Aturan
2118DocType: Period Closing VoucherThe account head under Liability or Equity, in which Profit/Loss will be bookedKetua akaun di bawah Liabiliti atau Ekuiti, di mana Keuntungan / Kerugian akan ditempah
2119apps/erpnext/erpnext/config/projects.py +31Gantt chart of all tasks.Carta Gantt semua tugas.
2120DocType: OpportunityMins to First ResponseMins untuk Response Pertama
2121DocType: Pricing RuleMargin TypeJenis margin
2122apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15{0} hours{0} jam
2123DocType: CourseDefault Grading ScaleSkala Penggredan lalai
2124DocType: AppraisalFor Employee NameNama Pekerja
2125DocType: Holiday ListClear TableJadual jelas
2126apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98Available slotsSlot yang tersedia
2127DocType: C-Form Invoice DetailInvoice NoTiada invois
2128apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350Make PaymentBuat bayaran
2129DocType: RoomRoom NameNama bilik
2130DocType: Prescription DurationPrescription DurationDurasi Preskripsi
2131apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}Tinggalkan tidak boleh digunakan / dibatalkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}
2132DocType: Activity CostCosting RateKadar berharga
2133apps/erpnext/erpnext/config/selling.py +229Customer Addresses And ContactsAlamat Pelanggan Dan Kenalan
2134Campaign EfficiencyKecekapan kempen
2135Campaign EfficiencyKecekapan kempen
2136DocType: DiscussionDiscussionperbincangan
2137DocType: Payment EntryTransaction IDID transaksi
2138DocType: PatientSurgical HistorySejarah Pembedahan
2139DocType: EmployeeResignation Letter DatePeletakan jawatan Surat Tarikh
2140apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39Pricing Rules are further filtered based on quantity.Peraturan harga yang lagi ditapis berdasarkan kuantiti.
2141apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
2142apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335Please set the Date Of Joining for employee {0}Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
2143DocType: TaskTotal Billing Amount (via Time Sheet)Jumlah Bil (melalui Lembaran Time)
2144apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61Repeat Customer RevenueUlang Hasil Pelanggan
2145apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175{0} ({1}) must have role 'Expense Approver'{0} ({1}) mesti mempunyai peranan 'Pelulus Perbelanjaan'
2146apps/erpnext/erpnext/utilities/user_progress.py +125PairPasangan
2147apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +912Select BOM and Qty for ProductionPilih BOM dan Kuantiti untuk Pengeluaran
2148DocType: AssetDepreciation ScheduleJadual susutnilai
2149apps/erpnext/erpnext/config/selling.py +124Sales Partner Addresses And ContactsAlamat Partner Sales And Hubungi
2150DocType: Bank Reconciliation DetailAgainst AccountTerhadap Akaun
2151apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71Half Day Date should be between From Date and To DateHalf Tarikh Hari harus antara Dari Tarikh dan To Date
2152DocType: Maintenance Schedule DetailActual DateTarikh sebenar
2153DocType: ItemHas Batch NoMempunyai Batch No
2154apps/erpnext/erpnext/public/js/utils.js +100Annual Billing: {0}Billing Tahunan: {0}
2155apps/erpnext/erpnext/config/accounts.py +208Goods and Services Tax (GST India)Cukai Barang dan Perkhidmatan (GST India)
2156DocType: Delivery NoteExcise Page NumberEksais Bilangan Halaman
2157apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +157Company, From Date and To Date is mandatorySyarikat, Dari Tarikh dan Untuk Tarikh adalah wajib
2158apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33Get from ConsultationDapatkan dari Konsultasi
2159DocType: AssetPurchase DateTarikh pembelian
2160DocType: EmployeePersonal DetailsMaklumat Peribadi
2161apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +193Please set 'Asset Depreciation Cost Center' in Company {0}Sila set &#39;Asset Susutnilai Kos Center&#39; dalam Syarikat {0}
2162Maintenance SchedulesJadual Penyelenggaraan
2163DocType: TaskActual End Date (via Time Sheet)Sebenar Tarikh Akhir (melalui Lembaran Time)
2164apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +373Amount {0} {1} against {2} {3}Jumlah {0} {1} daripada {2} {3}
2165Quotation TrendsTrend Sebut Harga
2166apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159Item Group not mentioned in item master for item {0}Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
2167apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +358Debit To account must be a Receivable accountDebit Untuk akaun mestilah akaun Belum Terima
2168DocType: Shipping Rule ConditionShipping AmountPenghantaran Jumlah
2169DocType: Supplier Scorecard PeriodPeriod ScoreMarkah Skor
2170apps/erpnext/erpnext/utilities/user_progress.py +63Add Customersmenambah Pelanggan
2171apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20Pending AmountSementara menunggu Jumlah
2172DocType: Lab Test TemplateSpecialKhas
2173DocType: Purchase Invoice ItemConversion FactorFaktor penukaran
2174DocType: Purchase OrderDeliveredDihantar
2175Vehicle ExpensesPerbelanjaan kenderaan
2176DocType: Serial NoInvoice DetailsButiran invois
2177apps/erpnext/erpnext/accounts/doctype/asset/asset.py +155Expected value after useful life must be greater than or equal to {0}Nilai jangkaan selepas hayat berguna mesti lebih besar daripada atau sama dengan {0}
2178apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +29Start onMulakan
2179DocType: Hub CategoryHub CategoryKategori Hab
2180DocType: Purchase InvoiceSEZSEZ
2181DocType: Purchase ReceiptVehicle NumberBilangan Kenderaan
2182DocType: Employee LoanLoan AmountJumlah pinjaman
2183DocType: Program EnrollmentSelf-Driving VehicleSelf-Driving Kenderaan
2184DocType: Supplier Scorecard StandingSupplier Scorecard StandingPembekal kad skor pembekal
2185apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +419Row {0}: Bill of Materials not found for the Item {1}Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
2186apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98Total allocated leaves {0} cannot be less than already approved leaves {1} for the periodJumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
2187DocType: Journal EntryAccounts ReceivableAkaun-akaun boleh terima
2188Supplier-Wise Sales AnalyticsPembekal Bijaksana Jualan Analytics
2189DocType: Salary StructureSelect employees for current Salary StructurePilih pekerja bagi Struktur Gaji semasa
2190DocType: Sales InvoiceCompany Address NameAlamat Syarikat Nama
2191DocType: Production OrderUse Multi-Level BOMGunakan Multi-Level BOM
2192DocType: Bank ReconciliationInclude Reconciled EntriesTermasuk Penyertaan berdamai
2193DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
2194DocType: CourseParent Course (Leave blank, if this isn't part of Parent Course)Kursus Ibu Bapa (Tinggalkan kosong, jika ini bukan sebahagian daripada ibu bapa Kursus)
2195DocType: Leave Control PanelLeave blank if considered for all employee typesTinggalkan kosong jika dipertimbangkan untuk semua jenis pekerja
2196DocType: Landed Cost VoucherDistribute Charges Based OnMengedarkan Caj Berasaskan
2197apps/erpnext/erpnext/hooks.py +140Timesheetstimesheets
2198DocType: HR SettingsHR SettingsTetapan HR
2199DocType: Salary Slipnet pay infomaklumat gaji bersih
2200DocType: Lab Test TemplateThis value is updated in the Default Sales Price List.Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
2201apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111Expense Claim is pending approval. Only the Expense Approver can update status.Perbelanjaan Tuntutan sedang menunggu kelulusan. Hanya Pelulus Perbelanjaan yang boleh mengemas kini status.
2202DocType: Email DigestNew ExpensesPerbelanjaan baru
2203DocType: Purchase InvoiceAdditional Discount AmountJumlah Diskaun tambahan
2204DocType: ConsultationPatient DetailsMaklumat Pesakit
2205DocType: PatientB PositiveB Positif
2206apps/erpnext/erpnext/controllers/accounts_controller.py +531Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty.
2207DocType: Leave Block List AllowLeave Block List AllowTinggalkan Sekat Senarai Benarkan
2208apps/erpnext/erpnext/setup/doctype/company/company.py +291Abbr can not be blank or spaceAbbr tidak boleh kosong atau senggang
2209DocType: Patient Medical RecordPatient Medical RecordRekod Perubatan Pesakit
2210apps/erpnext/erpnext/accounts/doctype/account/account.js +62Group to Non-GroupKumpulan kepada Bukan Kumpulan
2211apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50SportsSukan
2212DocType: Loan TypeLoan NameNama Loan
2213apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56Total ActualJumlah Sebenar
2214DocType: Lab Test UOMTest UOMUOM ujian
2215DocType: Student SiblingsStudent SiblingsAdik-beradik pelajar
2216apps/erpnext/erpnext/utilities/user_progress.py +125UnitUnit
2217apps/erpnext/erpnext/stock/get_item_details.py +141Please specify CompanySila nyatakan Syarikat
2218Customer Acquisition and LoyaltyPerolehan Pelanggan dan Kesetiaan
2219DocType: Purchase InvoiceWarehouse where you are maintaining stock of rejected itemsGudang di mana anda mengekalkan stok barangan ditolak
2220DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2221DocType: Production OrderSkip Material TransferSkip Transfer Bahan
2222apps/erpnext/erpnext/setup/utils.py +109Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manuallyTidak dapat mencari kadar pertukaran untuk {0} kepada {1} untuk tarikh kunci {2}. Sila buat rekod Penukaran Mata Wang secara manual
2223DocType: POS ProfilePrice ListSenarai Harga
2224apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.{0} kini Tahun Anggaran asalan. Sila muat semula browser anda untuk mengemaskini perubahan
2225apps/erpnext/erpnext/projects/doctype/task/task.js +45Expense ClaimsTuntutan perbelanjaan
2226DocType: IssueSupportSokongan
2227BOM SearchBOM Search
2228DocType: ItemPublish "In Stock" or "Not in Stock" on Hub based on stock available in this warehouse.Terbitkan &quot;Dalam Stok&quot; atau &quot;Tidak Ada Stok&quot; di Hab berdasarkan stok yang terdapat di gudang ini.
2229apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +189Closing (Opening + Totals)Penutup (Membuka Total +)
2230DocType: VehicleFuel TypeJenis bahan api
2231apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27Please specify currency in CompanySila nyatakan mata wang dalam Syarikat
2232DocType: WorkstationWages per hourUpah sejam
2233apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
2234apps/erpnext/erpnext/templates/emails/reorder_item.html +1Following Material Requests have been raised automatically based on Item's re-order levelMengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
2235DocType: Email DigestPending Sales OrdersSementara menunggu Jualan Pesanan
2236apps/erpnext/erpnext/controllers/accounts_controller.py +279Account {0} is invalid. Account Currency must be {1}Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
2237DocType: Healthcare SettingsRemind BeforeIngatkan Sebelum
2238apps/erpnext/erpnext/buying/utils.py +34UOM Conversion factor is required in row {0}Faktor UOM Penukaran diperlukan berturut-turut {0}
2239DocType: Production Plan Itemmaterial_request_itemmaterial_request_item
2240apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1034Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal EntryRow # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal
2241DocType: Salary ComponentDeductionPotongan
2242apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115Row {0}: From Time and To Time is mandatory.Row {0}: Dari Masa dan Untuk Masa adalah wajib.
2243DocType: Stock Reconciliation ItemAmount Differencejumlah Perbezaan
2244apps/erpnext/erpnext/stock/get_item_details.py +306Item Price added for {0} in Price List {1}Perkara Harga ditambah untuk {0} dalam senarai harga {1}
2245apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8Please enter Employee Id of this sales personSila masukkan ID Pekerja orang jualan ini
2246DocType: TerritoryClassification of Customers by regionPengelasan Pelanggan mengikut wilayah
2247apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +57Difference Amount must be zeroPerbezaan Jumlah mestilah sifar
2248DocType: ProjectGross MarginMargin kasar
2249apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61Please enter Production Item firstSila masukkan Pengeluaran Perkara pertama
2250apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45Calculated Bank Statement balanceDikira-kira Penyata Bank
2251DocType: Normal Test TemplateNormal Test TemplateTemplat Ujian Normal
2252apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64disabled userpengguna orang kurang upaya
2253apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +764QuotationSebut Harga
2254apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +957Cannot set a received RFQ to No QuoteTidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
2255DocType: QuotationQTN-QTN-
2256DocType: Salary SlipTotal DeductionJumlah Potongan
2257Production AnalyticsAnalytics pengeluaran
2258apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6This is based on transactions against this Patient. See timeline below for detailsIni berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
2259apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201Cost UpdatedKos Dikemaskini
2260DocType: EmployeeDate of BirthTarikh Lahir
2261apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129Item {0} has already been returnedPerkara {0} telah kembali
2262DocType: Fiscal Year**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
2263DocType: OpportunityCustomer / Lead AddressPelanggan / Lead Alamat
2264DocType: PatientDOBDOB
2265DocType: Supplier Scorecard PeriodSupplier Scorecard SetupPersediaan Kad Scorecard Pembekal
2266apps/erpnext/erpnext/schools/report/assessment_plan_status/assessment_plan_status.py +133Assessment Plan NameNama Pelan Penilaian
2267apps/erpnext/erpnext/stock/doctype/item/item.py +220Warning: Invalid SSL certificate on attachment {0}Amaran: Sijil SSL tidak sah pada lampiran {0}
2268apps/erpnext/erpnext/utilities/activation.py +64Leads help you get business, add all your contacts and more as your leadsLeads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda
2269DocType: Production Order OperationActual Operation TimeMasa Sebenar Operasi
2270DocType: Authorization RuleApplicable To (User)Terpakai Untuk (pengguna)
2271DocType: Purchase Taxes and ChargesDeductMemotong
2272apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +226Job DescriptionPenerangan mengenai Jawatan
2273DocType: Student ApplicantAppliedApplied
2274apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +834Re-openBuka semula
2275DocType: Sales Invoice ItemQty as per Stock UOMQty seperti Saham UOM
2276apps/erpnext/erpnext/schools/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59Guardian2 NameNama Guardian2
2277apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127Special Characters except "-", "#", "." and "/" not allowed in naming seriesWatak khas kecuali &quot;-&quot; &quot;.&quot;, &quot;#&quot;, dan &quot;/&quot; tidak dibenarkan dalam menamakan siri
2278DocType: CampaignKeep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.Simpan Track Kempen Jualan. Jejaki Leads, Sebut Harga, Pesanan Jualan dan lain-lain daripada kempen untuk mengukur Pulangan atas Pelaburan.
2279DocType: Expense ClaimApproverPelulus
2280SO QtySO Qty
2281DocType: GuardianWork Addresskerja Alamat
2282DocType: AppraisalCalculate Total ScoreKira Jumlah Skor
2283DocType: Request for QuotationManufacturing ManagerPembuatan Pengurus
2284apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191Serial No {0} is under warranty upto {1}No siri {0} adalah di bawah jaminan hamper {1}
2285apps/erpnext/erpnext/config/stock.py +163Split Delivery Note into packages.Penghantaran Split Nota ke dalam pakej.
2286apps/erpnext/erpnext/hooks.py +107ShipmentsPenghantaran
2287DocType: Payment EntryTotal Allocated Amount (Company Currency)Jumlah Peruntukan (Syarikat Mata Wang)
2288DocType: Purchase Order ItemTo be delivered to customerYang akan dihantar kepada pelanggan
2289DocType: BOMScrap Material CostKos Scrap Material
2290apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227Serial No {0} does not belong to any WarehouseNo siri {0} bukan milik mana-mana Warehouse
2291DocType: Purchase InvoiceIn Words (Company Currency)Dalam Perkataan (Syarikat mata wang)
2292DocType: AssetSupplierPembekal
2293DocType: ConsultationConsultation TimeMasa Perundingan
2294DocType: C-FormQuarterSuku
2295apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106Miscellaneous ExpensesPerbelanjaan Pelbagai
2296DocType: Global DefaultsDefault CompanySyarikat Default
2297apps/erpnext/erpnext/controllers/stock_controller.py +227Expense or Difference account is mandatory for Item {0} as it impacts overall stock valuePerbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
2298DocType: Payment RequestPRPR
2299DocType: Cheque Print TemplateBank NameNama Bank
2300apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29-Above-Di atas
2301DocType: Employee LoanEmployee Loan AccountAkaun Pinjaman pekerja
2302DocType: Leave ApplicationTotal Leave DaysJumlah Hari Cuti
2303DocType: Email DigestNote: Email will not be sent to disabled usersNota: Email tidak akan dihantar kepada pengguna kurang upaya
2304apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2305apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14Number of InteractionBilangan Interaksi
2306apps/erpnext/erpnext/stock/doctype/item/item.js +102Item Variant SettingsTetapan Variasi Item
2307apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39Select Company...Pilih Syarikat ...
2308DocType: Leave Control PanelLeave blank if considered for all departmentsTinggalkan kosong jika dipertimbangkan untuk semua jabatan
2309apps/erpnext/erpnext/config/hr.py +223Types of employment (permanent, contract, intern etc.).Jenis pekerjaan (tetap, kontrak, pelatih dan lain-lain).
2310apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424{0} is mandatory for Item {1}{0} adalah wajib bagi Perkara {1}
2311DocType: Process PayrollFortnightlysetiap dua minggu
2312DocType: Currency ExchangeFrom CurrencyDari Mata Wang
2313DocType: Vital SignsWeight (In Kilogram)Berat (Dalam Kilogram)
2314apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170Please select Allocated Amount, Invoice Type and Invoice Number in atleast one rowSila pilih Jumlah Diperuntukkan, Jenis Invois dan Nombor Invois dalam atleast satu baris
2315apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +125Cost of New PurchaseKos Pembelian New
2316apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97Sales Order required for Item {0}Pesanan Jualan diperlukan untuk Perkara {0}
2317DocType: Purchase Invoice ItemRate (Company Currency)Kadar (Syarikat mata wang)
2318DocType: Student GuardianOthersLain
2319DocType: Payment EntryUnallocated AmountJumlah yang tidak diperuntukkan
2320apps/erpnext/erpnext/templates/includes/product_page.js +71Cannot find a matching Item. Please select some other value for {0}.Tidak dapat mencari item yang sepadan. Sila pilih beberapa nilai lain untuk {0}.
2321DocType: POS ProfileTaxes and ChargesCukai dan Caj
2322DocType: ItemA Product or a Service that is bought, sold or kept in stock.Satu Produk atau Perkhidmatan yang dibeli, dijual atau disimpan dalam stok.
2323apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44No more updatesTiada lagi kemas kini
2324apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +154Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first rowTidak boleh pilih jenis bayaran sebagai &#39;Pada Row Jumlah Sebelumnya&#39; atau &#39;Pada Sebelumnya Row Jumlah&#39; untuk baris pertama
2325apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +6This covers all scorecards tied to this SetupIni merangkumi semua kad skor yang terikat pada Persediaan ini
2326apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29Child Item should not be a Product Bundle. Please remove item `{0}` and saveKanak-kanak Item tidak seharusnya menjadi Fail Produk. Sila keluarkan item `{0}` dan menyelamatkan
2327apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12BankingPerbankan
2328apps/erpnext/erpnext/utilities/activation.py +108Add Timesheetsmenambah Timesheets
2329DocType: Vehicle ServiceService Itemperkhidmatan Item
2330DocType: Bank GuaranteeBank GuaranteeJaminan bank
2331DocType: Bank GuaranteeBank GuaranteeJaminan bank
2332apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39Please click on 'Generate Schedule' to get scheduleSila klik pada &#39;Menjana Jadual&#39; untuk mendapatkan jadual
2333apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +56There were errors while deleting following schedules:Terdapat ralat semasa memadamkan jadual berikut:
2334DocType: BinOrdered QuantityMengarahkan Kuantiti
2335apps/erpnext/erpnext/public/js/setup_wizard.js +115e.g. "Build tools for builders"contohnya &quot;Membina alat bagi pembina&quot;
2336DocType: Grading ScaleGrading Scale IntervalsSelang Grading Skala
2337apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125{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}
2338DocType: Production OrderIn ProcessDalam Proses
2339DocType: Authorization RuleItemwise DiscountItemwise Diskaun
2340apps/erpnext/erpnext/config/accounts.py +75Tree of financial accounts.Tree akaun kewangan.
2341apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364{0} against Sales Order {1}{0} terhadap Permintaan Jualan {1}
2342DocType: AccountFixed AssetAset Tetap
2343apps/erpnext/erpnext/config/stock.py +320Serialized InventoryInventori bersiri
2344DocType: Employee LoanAccount InfoMaklumat akaun
2345DocType: Activity TypeDefault Billing RateKadar Bil lalai
2346DocType: FeesInclude PaymentTermasuk Pembayaran
2347apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2348apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +77{0} Student Groups created.{0} Kumpulan Pelajar diwujudkan.
2349DocType: Sales InvoiceTotal Billing AmountJumlah Bil
2350apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.Mesti ada Akaun E-mel lalai yang diterima dan diaktifkan untuk ini untuk bekerja. Sila persediaan Akaun E-mel yang diterima default (POP / IMAP) dan cuba lagi.
2351DocType: Healthcare SettingsReceivable AccountAkaun Belum Terima
2352apps/erpnext/erpnext/controllers/accounts_controller.py +553Row #{0}: Asset {1} is already {2}Row # {0}: Asset {1} sudah {2}
2353DocType: Quotation ItemStock BalanceBaki saham
2354apps/erpnext/erpnext/config/selling.py +316Sales Order to PaymentPerintah Jualan kepada Pembayaran
2355apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +119CEOKetua Pegawai Eksekutif
2356DocType: Purchase InvoiceWith Payment of TaxDengan Pembayaran Cukai
2357DocType: Expense Claim DetailExpense Claim DetailPerbelanjaan Tuntutan Detail
2358DocType: Purchase InvoiceTRIPLICATE FOR SUPPLIERTiga salinan BAGI PEMBEKAL
2359apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +868Please select correct accountSila pilih akaun yang betul
2360DocType: ItemWeight UOMBerat UOM
2361DocType: Salary Structure EmployeeSalary Structure EmployeeStruktur Gaji pekerja
2362DocType: PatientBlood GroupKumpulan Darah
2363DocType: CourseCourse NameNama kursus
2364DocType: Employee Leave ApproverUsers who can approve a specific employee's leave applicationsPengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
2365apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +52Office EquipmentsPeralatan Pejabat
2366DocType: Purchase Invoice ItemQtyQty
2367DocType: Fiscal YearCompaniesSyarikat
2368DocType: Supplier ScorecardScoring SetupPersediaan Pemarkahan
2369apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24ElectronicsElektronik
2370DocType: Stock SettingsRaise Material Request when stock reaches re-order levelMeningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
2371apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94Full-timeSepenuh masa
2372DocType: Salary StructureEmployeespekerja
2373DocType: EmployeeContact DetailsButiran Hubungi
2374DocType: C-FormReceived DateTarikh terima
2375DocType: 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 satu template standard dalam Jualan Cukai dan Caj Template, pilih satu dan klik pada butang di bawah.
2376DocType: BOM Scrap ItemBasic Amount (Company Currency)Jumlah Asas (Syarikat Mata Wang)
2377DocType: StudentGuardianspenjaga
2378DocType: Shopping Cart SettingsPrices will not be shown if Price List is not setHarga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
2379apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +28Please specify a country for this Shipping Rule or check Worldwide ShippingSila nyatakan negara untuk Peraturan Penghantaran ini atau daftar Penghantaran di seluruh dunia
2380DocType: Stock EntryTotal Incoming ValueJumlah Nilai masuk
2381apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352Debit To is requiredDebit Untuk diperlukan
2382apps/erpnext/erpnext/utilities/activation.py +109Timesheets help keep track of time, cost and billing for activites done by your teamTimesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda
2383apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39Purchase Price ListPembelian Senarai Harga
2384apps/erpnext/erpnext/config/buying.py +155Templates of supplier scorecard variables.Templat pemboleh ubah kad skor pembekal.
2385DocType: Offer Letter TermOffer TermTawaran Jangka
2386DocType: Quality InspectionQuality ManagerPengurus Kualiti
2387DocType: Job ApplicantJob OpeningLowongan
2388DocType: Payment ReconciliationPayment ReconciliationPenyesuaian bayaran
2389apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153Please select Incharge Person's nameSila pilih nama memproses permohonan lesen Orang
2390apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51TechnologyTeknologi
2391DocType: Hub SettingsUnregister from HubMendaftar daripada Hub
2392apps/erpnext/erpnext/public/js/utils.js +102Total Unpaid: {0}Jumlah belum dibayar: {0}
2393DocType: BOM Website OperationBOM Website OperationBOM Operasi laman web
2394apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13Offer LetterMenawarkan Surat
2395apps/erpnext/erpnext/config/manufacturing.py +18Generate Material Requests (MRP) and Production Orders.Menjana Permintaan Bahan (MRP) dan Perintah Pengeluaran.
2396DocType: Supplier ScorecardSupplier ScoreSkor Pembekal
2397apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +76Total Invoiced AmtJumlah invois AMT
2398DocType: SupplierWarn RFQsAmaran RFQs
2399DocType: BOMConversion RateKadar penukaran
2400apps/erpnext/erpnext/templates/pages/product_search.html +3Product SearchCari produk
2401DocType: Physician Schedule Time SlotTo TimeUntuk Masa
2402DocType: Authorization RuleApproving Role (above authorized value)Meluluskan Peranan (di atas nilai yang diberi kuasa)
2403apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +115Credit To account must be a Payable accountKredit Untuk akaun mestilah akaun Dibayar
2404apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +43Please select Student Admission which is mandatory for the paid student applicantSila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar
2405apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +335BOM recursion: {0} cannot be parent or child of {2}BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
2406apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23Please select a Price List to publish pricingSila pilih Senarai Harga untuk menerbitkan harga
2407DocType: Production Order OperationCompleted QtySiap Qty
2408apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148For {0}, only debit accounts can be linked against another credit entryUntuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain
2409apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27Price List {0} is disabledSenarai Harga {0} adalah orang kurang upaya
2410apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127Row {0}: Completed Qty cannot be more than {1} for operation {2}Row {0}: Bidang Qty tidak boleh lebih daripada {1} untuk operasi {2}
2411DocType: Manufacturing SettingsAllow OvertimeBenarkan kerja lebih masa
2412apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryPerkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock
2413apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock EntryPerkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock
2414DocType: Training Event EmployeeTraining Event EmployeeTraining Event pekerja
2415apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6Add Time SlotsTambah Slot Masa
2416apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201{0} Serial Numbers required for Item {1}. You have provided {2}.{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
2417DocType: Stock Reconciliation ItemCurrent Valuation RateKadar Penilaian semasa
2418DocType: ItemCustomer Item CodesKod Item Pelanggan
2419DocType: Training EventAdvanceAdvance
2420apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6for making recurring again.untuk membuat ulang berulang.
2421apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122Exchange Gain/LossExchange Keuntungan / Kerugian
2422DocType: OpportunityLost ReasonHilang Akal
2423apps/erpnext/erpnext/public/js/templates/address_list.html +22New AddressAlamat Baru
2424DocType: Quality InspectionSample SizeSaiz Sampel
2425apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47Please enter Receipt DocumentSila masukkan Dokumen Resit
2426apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +369All items have already been invoicedSemua barang-barang telah diinvois
2427apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49Please specify a valid 'From Case No.'Sila nyatakan yang sah Dari Perkara No. &#39;
2428apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24Further cost centers can be made under Groups but entries can be made against non-GroupsPusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
2429apps/erpnext/erpnext/config/setup.py +66Users and PermissionsPengguna dan Kebenaran
2430DocType: Vehicle LogVLOG.Vlog.
2431apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945Production Orders Created: {0}Pesanan Pengeluaran Ditubuhkan: {0}
2432DocType: BranchBranchCawangan
2433apps/erpnext/erpnext/config/setup.py +61Printing and BrandingPercetakan dan Penjenamaan
2434DocType: CompanyTotal Monthly SalesJumlah Jualan Bulanan
2435DocType: BinActual QuantityKuantiti sebenar
2436DocType: Shipping Ruleexample: Next Day Shippingcontoh: Penghantaran Hari Seterusnya
2437apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187Serial No {0} not foundNo siri {0} tidak dijumpai
2438apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289Subscription has been {0}Langganan telah {0}
2439DocType: Fee Schedule ProgramFee Schedule ProgramProgram Jadual Bayaran
2440DocType: Fee Schedule ProgramStudent BatchBatch pelajar
2441apps/erpnext/erpnext/utilities/activation.py +119Make StudentBuat Pelajar
2442DocType: Supplier Scorecard Scoring StandingMin GradeGred Min
2443apps/erpnext/erpnext/projects/doctype/project/project.py +203You have been invited to collaborate on the project: {0}Anda telah dijemput untuk bekerjasama dalam projek: {0}
2444apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107Physician not available on {0}Pakar tidak boleh didapati di {0}
2445DocType: Leave Block List DateBlock DateSekat Tarikh
2446DocType: Purchase ReceiptSupplier Delivery NoteNota Penghantaran Pembekal
2447apps/erpnext/erpnext/schools/doctype/student_admission/templates/student_admission.html +70Apply NowMohon sekarang
2448apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2449apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25Actual Qty {0} / Waiting Qty {1}Sebenar Qty {0} / Waiting Qty {1}
2450DocType: Purchase InvoiceE-commerce GSTINGSTIN E-dagang
2451DocType: Sales OrderNot DeliveredTidak Dihantar
2452apps/erpnext/erpnext/controllers/buying_controller.py +421Expected Date cannot be before Transaction DateTarikh yang dijangkakan tidak boleh sebelum Tarikh Transaksi
2453Bank Clearance SummaryBank Clearance Ringkasan
2454apps/erpnext/erpnext/config/setup.py +106Create and manage daily, weekly and monthly email digests.Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan.
2455DocType: Appraisal GoalAppraisal GoalPenilaian Matlamat
2456DocType: Stock Reconciliation ItemCurrent AmountJumlah Semasa
2457apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +58Buildingsbangunan
2458DocType: Fee ScheduleFee StructureStruktur Bayaran
2459DocType: Timesheet DetailCosting AmountJumlah berharga
2460DocType: Student Admission ProgramApplication FeeBayaran permohonan
2461DocType: Process PayrollSubmit Salary SlipHantar Slip Gaji
2462apps/erpnext/erpnext/controllers/selling_controller.py +165Maxiumm discount for Item {0} is {1}%Diskaun Maxiumm untuk Perkara {0} adalah {1}%
2463apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16Import in BulkImport di Bulk
2464DocType: Sales PartnerAddress & ContactsAlamat Kenalan
2465DocType: SMS LogSender NameNama Pengirim
2466apps/erpnext/erpnext/hub_node/page/hub/hub.js +193Sort by CriteriaIsih mengikut Kriteria
2467DocType: POS Profile[Select][Pilih]
2468DocType: Vital SignsBlood Pressure (diastolic)Tekanan Darah (diastolik)
2469DocType: SMS LogSent ToDihantar Kepada
2470DocType: Payment RequestMake Sales InvoiceBuat Jualan Invois
2471apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +61SoftwaresSoftwares
2472apps/erpnext/erpnext/crm/doctype/lead/lead.py +50Next Contact Date cannot be in the pastHubungi Selepas Tarikh tidak boleh pada masa lalu
2473DocType: CompanyFor Reference Only.Untuk Rujukan Sahaja.
2474apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +91Physician {0} not available on {1}Doktor {0} tidak boleh didapati di {1}
2475apps/erpnext/erpnext/accounts/page/pos/pos.js +2519Select Batch NoPilih Batch No
2476apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52Invalid {0}: {1}Tidak sah {0}: {1}
2477DocType: Purchase InvoicePINV-RET-PINV-RET-
2478DocType: Fee ValidityReference InvRujuk Rujukan
2479DocType: Sales Invoice AdvanceAdvance AmountAdvance Jumlah
2480DocType: Manufacturing SettingsCapacity PlanningPerancangan Kapasiti
2481DocType: Supplier QuotationRounding Adjustment (Company CurrencyPelarasan Membulat (Mata Wang Syarikat
2482apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43'From Date' is required&#39;Dari Tarikh&#39; diperlukan
2483DocType: Journal EntryReference NumberNombor Rujukan
2484DocType: EmployeeEmployment DetailsButiran Pekerjaan
2485DocType: EmployeeNew WorkplaceNew Tempat Kerja
2486apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17Set as ClosedDitetapkan sebagai Ditutup
2487apps/erpnext/erpnext/stock/get_item_details.py +131No Item with Barcode {0}No Perkara dengan Barcode {0}
2488DocType: Normal Test ItemsRequire Result ValueMemerlukan Nilai Hasil
2489apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51Case No. cannot be 0Perkara No. tidak boleh 0
2490DocType: ItemShow a slideshow at the top of the pageMenunjukkan tayangan slaid di bahagian atas halaman
2491apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514BomsBoms
2492apps/erpnext/erpnext/stock/doctype/item/item.py +149StoresKedai
2493DocType: Project TypeProjects ManagerProjek Pengurus
2494DocType: Serial NoDelivery TimeMasa penghantaran
2495apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27Ageing Based OnPenuaan Berasaskan
2496apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +66Appointment cancelledPelantikan dibatalkan
2497DocType: ItemEnd of LifeAkhir Hayat
2498apps/erpnext/erpnext/demo/setup/setup_data.py +331TravelPerjalanan
2499apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +182No active or default Salary Structure found for employee {0} for the given datesTiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
2500DocType: Leave Block ListAllow UsersBenarkan Pengguna
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